Document:

<PAGE>
                                                                   EXHIBIT 10.18

                                            CONFIDENTIAL TREATMENT REQUESTED
                                            UNDER C.F.R. SECTIONS
                                            200.80(b)(4), 200.83 AND 230.406

                                            **** INDICATES OMITTED MATERIAL THAT
                                            IS THE SUBJECT OF A CONFIDENTIAL
                                            TREATMENT REQUEST FILED
                                            SEPARATELY WITH THE COMMISSION

                                                (KODAK POLYCHROME GRAPHICS LOGO)

                               CUSTOMER AGREEMENT

THIS CUSTOMER AGREEMENT (THIS "AGREEMENT") IS A LEGALLY BINDING CONTRACT
BETWEEN THE CUSTOMER DESCRIBED BELOW AND KODAK POLYCHROME GRAPHICS LLC, A
DELAWARE LIMITED LIABILITY COMPANY WITH ITS PRINCIPAL PLACE OF BUSINESS AT 401
MERRITT 7, NORWALK, CONNECTICUT 06851 ("KPG"). THIS AGREEMENT IS SUBJECT TO THE
BELOW TERMS, AS WELL AS THE ATTACHED "STANDARD TERMS AND CONDITIONS" AND ANY
ATTACHED EXHIBITS.

CONTRACT INFORMATION

Legal Name of Customer
("Customer"):                    Network Communications, Inc.

Customer Number:                 3489598

Customer Address:                2305 Newpoint Parkway Lawrenceville,
                                 GA 30043

Customer State of
Incorporation/Organization:      Georgia

Effective Date of Agreement:     January 15, 2006

Term of Agreement ("Term"):      Three (3) years from Effective Date

Minimum Annual Purchase          ****
Requirement:

KPG Consumables to be purchased: Thermal Printing plates and
                                 chemistries (55 gallon drums)
                                 @ **** per square foot, direct sale
                                 pricing (freight to customer dock
                                 inclusive)

Rebates (optional):              **** % on purchases of all plates and
SEE REBATES EXHIBIT              chemistries

Lease Subsidies (optional):      **** per month
SEE LEASE SUBSIDIES EXHIBIT

Loaned Equipment (optional):     Description      Value   Serial Number
SEE LOANED EQUIPMENT EXHIBIT     Not Applicable   $

PLEASE SIGN BELOW TO INDICATE THAT YOU HAVE READ AND AGREE WITH THE TERMS OF
THIS AGREEMENT, INCLUDING THE ATTACHED STANDARD TERMS AND CONDITIONS AND
EXHIBITS, IF ANY.

NETWORK COMMUNICATIONS, INC.            KODAK POLYCHROME GRAPHICS LLC

Signature: /s/ Gerard Parker            Signature: /s/ Robert S. Grayson
           --------------------------              -----------------------------
Name: Gerard Parker                     Name: Robert S. Grayson
Title: CFO                              Title: DISTRICT SALES MGR
Date: 12/19/05                          Date: 12/27/05

                                    KPG US Customer Agreement Ver. 4.1 (01/2005)

<PAGE>

                          STANDARD TERMS AND CONDITIONS

1.0  MINIMUM ANNUAL PURCHASE REQUIREMENT. Customer agrees to purchase the
     minimum annual amount of Consumables set forth on the first page of this
     Agreement (the "Minimum Annual Purchase Requirement") from KPG or one or
     more dealers authorized by KPG to service Customer's business (each, an
     "Authorized Dealer") Customer shall be solely responsible for negotiating
     with its chosen Authorized Dealer(s) the invoice price of Consumables it
     purchases. It shall be considered a breach of this Agreement if Customer
     shall fail to achieve or, to KPG's reasonable satisfaction, demonstrate
     reasonable progress toward achieving (on a quarterly basis or, if
     Customer's business is seasonal, or any other reasonable basis) the Minimum
     Annual Purchase Requirement

2.0  LIMITED WARRANTY: DISCLAIMER OF OTHER WARRANTIES; LIMITATION OF LIABILITY

2.1  All Consumables purchased from KPG or, if applicable, an Authorized Dealer
     carry KPG's limited warranty that such Consumables will conform to the
     published specifications for the period of time listed on the product
     packaging, provided the Consumables are used according to such
     specifications KPG makes no other warranties under this Agreement with
     respect to the Consumables and/or services sold, provided or otherwise
     furnished to Customer under this Agreement KPG DISCLAIMS ALL OTHER
     WARRANTIES, EXPRESS OR IMPLIED, WRITTEN OR ORAL, INCLUDING THE IMPLIED
     WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE

2.2  IN THE EVENT OF ANY CLAIM BY CUSTOMER, KPG'S LIABILITY UNDER THIS AGREEMENT
     SHALL BE LIMITED TO REPLACEMENT OF THE CONSUMABLES THAT ARE THE SUBJECT OF
     THE CLAIM OR REFUND OF THE COST OF SUCH CONSUMABLES CUSTOMER ACKNOWLEDGES
     THAT REPLACEMENT OR REFUND ARE CUSTOMER'S EXCLUSIVE REMEDIES UNDER THIS
     AGREEMENT IN NO EVENT SHALL KPG BE LIABLE TO CUSTOMER FOR ANY INDIRECT,
     INCIDENTAL, CONSEQUENTIAL, SPECIAL OR PUNITIVE DAMAGES IN CONNECTION WITH
     THE CONSUMABLES OR THIS AGREEMENT

3.0  TERM. TERMINATION AND DEFAULT

3.1  TERM. Unless terminated early as provided herein, this Agreement shall
     remain in effect for the Term described on the first page of this
     Agreement, Customer may terminate if KPG fails to deliver comparable or
     superior KPG consumables (plates and chemistries) in a timely fashion, or
     if KPG fails or refuses to deliver reasonable quantities ordered by
     Customer, **** increase in quantities ordered by Customer shall be presumed
     to be reasonable.

3.2  In addition to the rights granted elsewhere herein or generally by
     application of law or equity, KPG shall have the right to terminate this
     Agreement at any time should Customer breach any of the terms and
     conditions herein, become insolvent or file for bankruptcy

4.0  PAYMENT AND DELIVERY. If Customer purchases Its Consumables from an
     Authorized Dealer, the payment and delivery terms established by the
     Authorized Dealer shall apply if Customer purchases its Consumables from
     KPG directly, the following payment and delivery terms shall apply

4.1  PAYMENT. Terms of payment for Customer's purchases of Consumables shipments
     are net cash within thirty (30) days from date of the invoice. Invoices may
     be submitted on partial shipments. All payments shall be in U.S. dollars
     and directed to KPG at 1790 Solutions Center, Chicago, IL 60677-1007.
     Failure to make timely payment of invoices covering final or partial
     shipments entities KPG, or its option, to either withhold delivery of
     Consumables ordered without liability or assess a late charge on past due
     accounts at the rate of 18% per annum (or 1.5% per month) or the maximum
     rate allowed by applicable law, if less. If delivery is withheld by KPG,
     payment shall become due on the date when KPG is prepared to make shipment
     Consumables held for Customer shall be at Customer's risk and expense. KPG
     reserves the right to require payment in advance or satisfactory security
     or guaranty that an Invoice will be promptly paid when due if at any time
     Customer's financial responsibility becomes impaired or unsatisfactory to
     KPG. If Customer has a dispute with KPG regarding any monies owed under
     this Agreement, Customer shall pay any undisputed monies owed by Customer
     and enter into good faith negotiations with KPG to resolve any such dispute
     as soon as possible. Any payment made by Customer for Consumables later
     found to be defective that are covered by warranty and not repaired or
     replaced will be promptly refunded to Customer or, at KPG's option, may be
     trented by Customer as a credit on the next KPG invoice. KPG may recover
     its costs in connection with enforcing Customer's obligations hereunder

4.2  TITLE; RISK OF LOSS; TRANSPORTATION Risk of loss and title to the
     Consumables shall pass to Customer at the time of delivery to Customer's
     dock. All Consumables are shipped F.O.B. point of shipment KPG reserves the
     right to select the carrier and point of shipment. Shipping dates are
     approximate and are based upon prompt receipt of all necessary Information.
     KPG will make a good faith effort to complete delivery of the Consumables
     as indicated by KPG in writing, but will not be liable for failure to meet
     such dates. If Customer causes or requests a shipment delay, or if KPG
     ships or delivers Consumables erroneously as a result of inaccurate.
     Incomplete or misleading information supplied by Customer or its agents,
     storage and all other additional costs shall be borne solely by Customer

4.3  FORCE MAJEURE KPG shall have no liability for delay of delivery or failure
     to perform hereunder due to causes beyond its reasonable control, including
     without limitation acts of God, nets of governmental authority, fires, work
     slowdowns, strikes, floods, war, riots, delays in transportation, or
     shortages

5.0  GENERAL TERMS AND CONDITIONS

5.1  COMPLETE AGREEMENT; AMENDMENTS The terms and conditions of this Agreement,
     including any Exhibits, shall be the final, complete and exclusive
     statement of the terms of this arrangement between KPG and Customer. No
     addition to deletion from or modification of any of the provisions of this
     Agreement shall be binding upon the parties unless made in writing and
     signed by a duly authorized representative of each party. Any such
     additions, deletions or modifications must refer specifically to this
     Agreement.

5.2  ASSIGNMENT; BINDING EFFECT Neither this Agreement nor any of Customer's
     rights or obligations hereunder may be assigned by Customer without the
     prior written consent of KPG, which consent may be withheld by KPG in its
     sole discretion. Any purported assignment in violation of this Section
     shall be null and void and of no force or effect KPG may assign this
     Agreement without the consent of Customer. This Agreement shall be binding
     upon the successors and permitted assigns of each party

5.3  CONFIDENTIALITY Customer agrees to keep the terms of this Agreement and
     each party's performance hereunder confidential and will not voluntarily
     disclose such terms and conditions to anyone outside the organizations of
     Customer and KPG other than (a) to an Authorized Dealer, (b) as required by
     law, or (c) in any communication with counsel and/or accountants for
     Customer

5.4  LAW; JURISDICTION. This Agreement shall be governed by the internal laws of
     the State of Connecticut. All actions brought hereunder shall be brought in
     a court of competent jurisdiction located in Fairfield County. Connecticut

5.5  EFFECT OF INVALIDITY. Any term or provision hereof that is held to be
     invalid, void, or unenforceable will in no way effect, impair or invalidate
     the remaining terms or provisions, which will remain in full force and
     effect

5.6  WAIVER No waiver by KPG of any of the terms or conditions contained herein
     shall be deemed a waiver of any other or subsequent brench. All rights and
     remedies available to KPG shall be cumulative and in addition to any other
     rights and remedies provided

                                     KPG US Customer Agreement Ver 4.1 (01/2005)
<PAGE>

                          REBATES AND INVENTORY EXHIBIT

As consideration for Customer's purchase of the Minimum Annual Purchase
Requirement, KPG agrees to provide Customer with the rebate(s) described on the
first page of this Agreement ("Rebates"). The following terms and conditions
will apply to all Rebates

1    Customers who purchase Consumables through Authorized Dealers shall
     reasonably cooperate with KPG to obtain "sell through" information from
     such Authorized Dealers All invoices must bear the name of Customer.
     Payment shall be made, by KPG to Customer on a quarterly basis, at minimum,
     unless a bona fide dispute or other issue delays validation of the
     submitted claim Payment shall be made by check and will only be paid to
     Customer Payment may not be assigned or paid to a third party without the
     prior written consent of KPG

2    Rebates shall be calculated based on the actual price paid by Customer for
     Consumables, net of all discounts, rebates, freight charges and applicable
     taxes. Any returns of Consumables purchased during each rebate period shall
     be deducted from the total purchases eligible for Rebates, whether or not
     such returns are received during the rebate period. If Consumables are
     purchased directly from KPG, Rebates will be calculated based upon paid
     invoices

3    THIS OFFER IS LIMITED TO END USERS OF KPG CONSUMABLES Consumables purchased
     under this Agreement may not be resold Any credible evidence obtained by
     KPG of the resale of a Consumable by Customer shall be deemed a breach of
     this Agreement

4.   Should Customer fail to achieve the Minimum Annual Purchase Requirement,
     Customer shall be in breach of this Agreement and KPG may, at its option,
     cease making payment of Rebates, and/or recover any Rebates paid where
     during the applicable Rebate period, Customer did not achieve its purchase
     requirements hereunder

5.   In consideration for Customer's agreement to the Minimum Annual Purchase
     Requirement, KPG agrees to stock **** weeks of inventory (at present ****
     plates with appropriate chemistries) of KPG Consumables at KPG's Columbus,
     Georgia facility. KPG further agrees to stock **** weeks inventory at NCI's
     Lawrenceville, Georgia facility (at present **** plates and appropriate
     chemistries). The parties shall review Customer's usage every six months.
     KPG agrees to increase stock if Customer's usage either increases or is
     predicted to be increased.

                                                                KPG KPG Initials
                                        ______________________ Customer Initials

                                     KPG US Customer Agreement Ver 4.1 (01/2005)
<PAGE>

                            LOANED EQUIPMENT EXHIBIT

As consideration for Customer's purchase of the Minimum Annual Purchase
Requirement, KPG agrees to provide Customer with the loaned equipment described
on the first page of this Agreement ("Equipment") during the Term The following
terms and conditions will apply to oil Equipment For purposes of this Loaned
Equipment Exhibit, "KPG" shall refer to Kodak Polychrome Graphics LLC and its
subsidiaries

1.   Customer acknowledges that the Equipment has the value set forth on the
     first page of this Agreement. Purchase levels shall be reviewed on a
     quarterly basis by KPG throughout the Term of this Agreement and Customer
     may be charged all or a portion of the value of the Equipment if Customer
     fails to meet or make reasonable progress toward achieving the Minimum
     Annual Purchase Requirement.

2.   Customer shall be responsible for the maintenance and services costs (parts
     and labor) for the Equipment and for complying with all applicable safety
     laws, rules and regulations Customer shall secure any and all licenses or
     permits required for Customer's use of the Equipment Customer specifically
     agrees that for so long as the Equipment is in Customer's possession, it
     will maintain the Equipment in good condition, Will use exclusively KPG
     Consumables with the Equipment (including for testing purposes), and will
     maintain, at its expense, adequate insurance on the Equipment with
     reputable insurers, which insurance shall name "Kodak Polychrome Graphics
     LLC and its subsidiaries" as loss payee and additional insured, and shall
     contain an appropriate waiver of subrogation in favor of KPG, its
     subsidiaries, successors and assigns If Customer fails to use exclusively
     KPG Consumables with the Equipment, any warranty on any KPG Consumables
     used on the Equipment thereafter shall be immediately null and void and of
     no force or effect. Customer agrees that it will not in any way modify or
     alter the Equipment, install any unauthorized software on the Equipment, or
     attach any unauthorized equipment to the Equipment without the prior
     written consent or instruction of KPG. Customer shall permit KPG, its
     agents and employees to have access to Customer's premises during normal
     business hours on reasonable advance notice for purposes of inspecting the
     Equipment and ensuring Customer's compliance with the terms of this Loaned
     Equipment Exhibit Customer shall bear all risk of loss, theft, damage to
     and destruction of the Equipment for so long as the Equipment is in
     Customer's possession If the Equipment is lost, stolen or damaged, Customer
     shall immediately notify KPG Customer shall defend, indemnify and hold
     harmless KPG from any claims and liabilities of any kind arising out of the
     operation or possession of the Equipment while in Customer's possession
     Customer may not remove any item of Equipment from the location to which
     KPG delivers it without the prior written consent of KPG.

3.   For the duration of this Agreement, KPG assigns to Customer its rights
     under any warranties provided by the manufacturer(s) of the Equipment KPG
     makes no warranty under this Agreement with respect to the Equipment
     loaned, given or otherwise furnished or provided to Customer under this
     Agreement KPG DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, WRITTEN OR
     ORAL, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A
     PARTICULAR PURPOSE

4.   IN NO EVENT SHALL KPG BE LIABLE TO CUSTOMER FOR ANY DIRECT, INDIRECT,
     INCIDENTAL, CONSEQUENTIAL, SPECIAL, AND/OR PUNITIVE DAMAGES IN CONNECTION
     WITH THE EQUIPMENT LOANED, GIVEN OR OTHERWISE FURNISHED OR PROVIDED TO
     CUSTOMER UNDER THIS AGREEMENT, REGARDLESS OF WHETHER SUCH DAMAGES ARISE OUT
     OF THE NEGLIGENCE OR OTHER FAULT OF KPG AND REGARDLESS OF WHETHER SUCH
     DAMAGES ARE BASED ON TORT, CONTRACT, STRICT LIABILITY OR ANY OTHER CAUSE OF
     ACTION

5.   Customer shall not pledge, mortgage, transfer, assign or in any way
     encumber the Equipment or any part thereof or attempt to do any of the
     foregoing If any lien or security interest shall be filed against the
     Equipment (except by KPG), Customer, at its cost, shall cause the same to
     be promptly discharged.

6.   Although Customer acknowledges that KPG retains all right, title and
     interest in and to the Equipment, Customer hereby grants to KPG a security
     interest In die Equipment to the extent necessary to fully protect KPG's
     right, title and interest in the Equipment. KPG shall be entitled to all
     rights and remedies in relation to the Equipment that are granted to a
     secured party under applicable law Customer acknowledges that KPG intends
     to file, for informational purposes only, UCC-I financing statements
     covering the Equipment (the "Financing Statements"). Customer hereby
     authorizes KPG to file the Financing Statements and any continuation
     statements or amendments without the signature of Customer where permitted
     by law If filing without Customer's signature is not permitted by law,
     Customer agrees to sign the Financing Statements at KPG's request A
     photocopy or other reproduction of this Agreement or any Financing
     Statement covering the Equipment shall be sufficient as a financing
     statement where permitted by law Customer agrees that on request it shall
     provide KPG with written proof satisfactory to KPG of Customer's complete
     and accurate official name (including capitalization and punctuation), the
     state in which Customer was incorporated or organized, and Customer's
     organization identification number (if applicable) Customer shall defend
     and indemnify KPG from and against any claims to the Equipment adverse to
     the Interest of KPG in the Equipment.

7.   Should Customer fail to achieve the Minimum Annual Purchase Requirement,
     Customer shall be in breach of this Agreement, and KPG shall be allowed to
     enter upon the premises of Customer during reasonable business hours upon
     prior written notice and, at its option, remove the Equipment from
     Customer's premises In such event, or in the event Customer fails to
     redeliver or allow removal of the Equipment upon termination of this
     Agreement, Customer shall reimburse all costs incurred by KPG in connection
     with obtaining repossession of the Equipment, including without limitation
     costs of removal, transportation and storage of such Equipment, together
     with an administration fee equal to $500 per day of delay in allowing
     redelivery, which amount shall be deemed liquidated damages and not a
     penalty

                                                              KPG KPG Initials
                                                   ___________ Customer Initials

                                     KPG US CUSTOMER Agreement Ver 4.1 (01/2005)<PAGE>
                                                                   Exhibit 10.19

CONFIDENTIAL TREATMENT REQUESTED UNDER C.F.R. SECTIONS 200.80(b)(4), 200.83 AND
230.406

**** INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT
     REQUEST FILED SEPARATELY WITH THE COMMISSION

(SUNCHEMICAL LOGO)                                      SUN CHEMICAL INK (GPI)
                                                        Sun Chemical Corporation
                                                        1879 Commerce Park East
                                                        Lancaster PA 17601
                                                        717 393 8330
                                                        717 392 8395 Fax

                                    CUSTOMER
                              SUPPLY AND EQUIPMENT
                                   AGREEMENT

THIS AGREEMENT is entered into effective March 1, 2004 between SUN CHEMICAL
CORPORATION ("SUN CHEMICAL"), with offices at 135 West Lake St., Northlake, IL
60164; and Network Communications ("CUSTOMER"), with offices at 2305 Newpoint
Parkway.

1. PRODUCT SUPPLY

CUSTOMER agrees to purchase from SUN CHEMICAL **** of the products set forth on
Appendix A, attached hereto or in total ink or coating purchases (the
"PRODUCTS") for the term of this Agreement.

2. TERM

This Agreement shall continue through April 30, 2007. Thereafter, it may be
extended upon the mutual written agreement of the parties

3. PRICING

Initial pricing will be as set forth in Appendix A and will not change during
the first year of this Agreement. Thereafter, SUN CHEMICAL may increase its
prices upon thirty (30) days' written notice. Network Communications Inc
reserves the right to terminate this agreement if Sun Chemical is not price
competitive, without further liability except for payment for products used. A
**** discount will be paid annually to Network Communications throughout the
life of this contract. The first pay out will occur in January of 2005.

4. PAYMENT TERMS

Payment terms for the duration of this agreement will be net thirty 30 days from
date of invoice. Payments not made according to these terms will bear interest
from the date due at the lesser of (i) one percent (1%) per month or (ii) the
maximum rate then legally permissible, until paid.

                           http://www.sunchemical.com

<PAGE>

(SUNCHEMICAL LOGO)                                      SUN CHEMICAL INK (GPI)
                                                        Sun Chemical Corporation
                                                        1879 Commerce Park East
                                                        Lancaster PA 17601
                                                        717 393 8330
                                                        717 392 8395 Fax

5. VALUE SERVICES

Please see appendix B

6. LIMITED WARRANTY/LIMITATION ON LIABILITY

The PRODUCTS sold hereunder are warranted to be free from defects in material
and workmanship and to comply with SUN CHEMICAL's written specifications.
EQUIPMENT is provided subject to the manufacturer's standard warranty. SUN
CHEMICAL DISCLAIMS ANY AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR USE OR
PURPOSE. SUN CHEMICAL's sole obligation on account of breach of the foregoing
warranty is to promptly replace or correct defective product at its expense or,
at its option, to refund the purchase price thereof.

IN NO EVENT SHALL SUN CHEMICAL BE LIABLE FOR ANY LOSS OR DAMAGE, DIRECT,
INDIRECT, CONSEQUENTIAL OR INCIDENTAL, ARISING OUT OF THE USE OF, OR THE
INABILITY TO USE, PRODUCTS SOLD OR EQUIPMENT PROVIDED HEREUNDER, WHETHER SUCH
DAMAGE RESULTS FROM BREACH OR WARRANTY, NEGLIGENCE OR ANY OTHER CAUSE AND
WHETHER OR NOT SUN CHEMICAL KNEW OR SHOULD HAVE KNOWN OF THE POSSIBILITY OF SUCH
LOSS OR DAMAGE.

Any EQUIPMENT of a third party shall be subject to such third party's warranty
and CUSTOMER shall look only to such third party for claims and SUN CHEMICAL
shall have no obligation or liability with respect thereto.

7. CONFIDENTIALITY

This Agreement, its subject matter and any and all information disclosed by one
party to the other hereunder shall be considered confidential and shall not be
disclosed or used for any unauthorized purpose by the receiving party; provided,
however, that the foregoing prohibition shall not pertain to information which
(a) is or hereafter enters the public domain through no fault of the receiving
party, (b) was previously known or independently developed by the receiving
party without resort to the confidential information (as shown by written
documentation), (c) is disclosed to the receiving party by a third party having
the right to do so, or (d) is required to be disclosed pursuant to governmental
or judicial order (in which case the receiving party shall give disclosing party
sufficient notice to challenge such disclosure).

It is agreed that the parties shall maintain the terms and conditions of this
Agreement, the pricing hereunder, and any technical information exchanged
hereunder as strictly confidential and shall not disclose them to any third
party; provided, however, that Sun Chemical shall be permitted to disclose and
provide this Agreement to any person or entity
<PAGE>

(SUNCHEMICAL LOGO)                                      SUN CHEMICAL INK (GPI)
                                                        Sun Chemical Corporation
                                                        1879 Commerce Park East
                                                        Lancaster PA 17601
                                                        717 393 8330
                                                        717 392 8395 Fax

to whom they assign or pledge this Agreement and/or the receivables created
hereby in connection with any financing, sale of such receivables or similar
arrangement.

8. TERMINATION

Either party may terminate this Agreement immediately upon giving written notice
in the event the other party (a) is subject to any proceeding for bankruptcy,
insolvency, trusteeship, dissolution, liquidation or winding up of affairs, (b)
ceases or threatens to cease to carry on its business, or (c) makes any
assignment for the benefit of creditors.

In addition, either party may terminate this Agreement by giving written notice
of a breach of any material obligation hereunder, which breach is not cured
within thirty (30) days of such notice.

9. GENERAL TERMS AND CONDITIONS

Amendments. No modifications of any of the provisions of this Agreement shall be
binding upon the parties unless made in writing and signed by a duly authorized
representative of each party.

Assignment. The rights and obligations under this Agreement shall not be
assigned, in whole or in part, by either party without the prior written consent
of the other.

Applicable Law. This Agreement shall be governed by and construed in accordance
with the laws of [Georgia Jurisdiction] (without giving effect to its choice of
laws provisions).

Notices. All notices required or permitted herewith shall be in writing and
shall be deemed duly given when personally delivered or sent by registered or
certified mail, return by letter as aforesaid, or by confirmed facsimile to the
addresses set forth at the beginning of this Agreement, or to such other address
as either party may hereafter designate in writing by like notice.

Force Majeure. Neither party shall be liable for delay or failure in the
performance of the obligations contained in this Agreement, other than for
payment of money due, arising solely from any extraordinary causes beyond the
control of the party concerned.

Entire Agreement. This Agreement (together with any attachment incorporated
herein) constitutes the entire understanding between the parties with respect to
the subject matter hereof, superseding all other understandings relating
thereto.

<PAGE>

(SUNCHEMICAL LOGO)                                      SUN CHEMICAL INK (GPI)
                                                        Sun Chemical Corporation
                                                        1879 Commerce Park East
                                                        Lancaster PA 17601
                                                        717 393 8330
                                                        717 392 8395 Fax

IN WITNESS WHEREOF, the parties have executed this Agreement through their duly
authorized representatives as of the date first written above.

SUN CHEMICAL CORPORATION                NETWORK COMMUNICATIONS

BY: /s/ Kenneth Aiken                   BY: /s/ Gerard Parker
    ---------------------------------       ------------------------------------
Title: Sales                            Title: Chief Financial Officer
Date: 6-2-04                            Date: 3-31-04
<PAGE>

(SUNCHEMICAL LOGO)                                      SUN CHEMICAL INK (GPI)
                                                        Sun Chemical Corporation
                                                        1879 Commerce Park East
                                                        Lancaster PA 17601
                                                        717 393 8330
                                                        717 392 8395 Fax

                                   APPENDIX A
                           NETWORK COMMUNICATIONS INC
                                    MARCH, 04

                                   WEB HEATSET

<TABLE>
<CAPTION>
FORMULA NUMBER        DESCRIPTION       CONTAINER   PRICE
--------------        -----------       ---------   -----
<S>              <C>                    <C>         <C>
NS91439          WOHS Process Black        Tote      ****
NS91445          WOHS Process Cyan         Tote      ****
NS91454          WOHS Process Magenta      Tote      ****
NS91462T         WOHS Process Yellow       Tote      ****
                                                     ----
                                                     ****
</TABLE>

A 3% discount will be paid annually on the above pricing.

<PAGE>

(SUNCHEMICAL LOGO)                                      SUN CHEMICAL INK (GPI)
                                                        Sun Chemical Corporation
                                                        1879 Commerce Park East
                                                        Lancaster PA 17601
                                                        717 393 8330
                                                        717 392 8395 Fax

                                   APPENDIX B

Below are the Value Services Sun Chemical will provide Network Communications

     1. PRESSROOM AUDITS

     On a quarterly basis, Sun Chemical's Senior WOHS Technical Specialist will
     perform pressroom audits. Each press at Network will be audited in the
     following areas, Vibraters, Web Temperature, Fountain Solution Systems,
     Chill Roll Systems, and over all production. A written report and a
     personnel interview will take place with Network's pressroom personnel.
     Both Sun Chemical and Network will seek to identify Continuous Improvement
     Programs to initiate. The next Audit will take place in April of 2004.

     2. PRINT ANALYSES

     On a quarterly basis, Sun Chemical will perform a print analysis on printed
     jobs that contain color bars at Network. Dot gains, print contrast, trap
     quality and solid density will be reviewed and commented on in report form.

     3. TRAINING

     Sun Chemical's training modules will be reviewed. The appropriate modules
     will be presented to Network's personnel

     4. CONTINUOUS IMPROVEMENT

     The above information will be used in the attempt to identify Continuous
     Improvement programs. Sun Chemical will strive to lower the total cost to
     print at Network.

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