Document:

exhibit_4-5.htm

    
      

    

    Exhibit
      4.5

     

    

    InPulse
      Response Group, Inc. - Amerelite Solutions

    February
      8, 2006

    Page
      1 of 5

    InPulse

    RESPONSE
      GROUP

    
      
        

      

    

    AGREEMENT
      FOR DIRECT RESPONSE SERVICES

     

    THIS
      Agreement (Agreement") is made as of February 8, 2006, by and between InPulse
      Response Group, Inc., an Arizona Corporation ("InPulseTM") with offices at 501 N.
      44. Street,
      Suite 300, Phoenix, AZ 85008 and Amerelite Solutions ("Client"), located at
      2429
      S 51st Ave, Ste 101, Phoenix, AZ 85043 , for the development, administration
      and
      implementation of Direct Response Campaigns related to Client's products and
      services.

     

    
      	
            	
              1.
                

            	
              InPulse
                Responsibilities -- InPulse will provide direct response services
                to the best of its ability to client in the manner and method identified
                in each addendum for services. Each addendum will outline the scope
                of
                work and the pricing associated with client's campaign. InPulse
                responsibilities in providing services
                include:

            

    

    A.     Inbound
      calls

    Receive
      telephone calls generated by Client advertising for the Product and promote
      and
      sell the product. InPulse shall not cross sell or up sell any products unless
      first approved by Client. InPulse shall provide the services set forth herein
      twenty-four (24) hours a day, seven (7) days a week, fifty-two (52) weeks a
      year.

    B.     Outbound
      calls

    Generate
      outbound telephone calls to Client's list(s) to promote and sell approved
      products and/or services. InPulse shall not cross sell or up sell any products
      unless first approved by Client. InPulse shall provide outbound telemarketing
      services as set forth in each properly executed addendum to this
      Agreement.

    C.     Scripts

    Develop,
      in conjunction with and subject to the approval of Client, sales scripts for
      InPulse sales representatives to use in the selling of the product and
      authorized cross sells and up sells. All sales scripts will be submitted to
      client for review for substantive accuracy and will not be used unless client
      has approved them in writing. InPulse sales representatives shall not deviate
      materially from the scripts or make claims in addition to or different from
      the
      claims in the scripts.

    D.     Contact
      Person

    InPulse
      shall designate one (1) primary contact to the client account who will be
      available during regular business hours (9:00 a.m. to 5:00 p.m. Pacific time)
      and InPulse will assign an alternate contact for the client account when the
      primary contact is not present and readily accessible.

    E.     Monitoring

    InPulse
      will monitor its telephone operators' performance on a regular basis for quality
      assurance purposes and for purposes of ensuring compliance with any and all
      applicable laws and regulations, including without limitation, the Telemarketing
      Sales Rule, Telephone Consumer Protection Act, Telephone Consumer Fraud and
      Abuse Prevention Act and any applicable state telemarketing laws. Specifically,
      InPulse will record and archive all sales verifications and shall keep all
      such
      recordings for a minimum of three years from the inception date of each
      recording. For purposes of this provision, the sales verification portion of
      the
      call shall include disclosure of all material terms of the product offer and
      the
      customer's acceptance of the offer.

    F.     Data
      Transmission

    InPulse,
      agrees to transmit all completed orders for Client's campaign to Client (or
      Clients designee) in the format reasonably requested by Client. This format
      shall
      be
      mutually agreed upon prior to beginning a campaign and will require Client
      approval before campaign begins. InPulse will use its best efforts in ensuring
      the accuracy and timeliness for data and reporting provided to the Client.
      InPulseTM will
      not be responsible or liable for any costs relating to any checking or credit
      card accounts, or any related fees and taxes. Client shall be responsible for
      establishing policies and rules for the collection and payment of shipping
      charges, handling charges, insurance charges, and all state and local
      sales/transaction privilege taxes and any other applicable taxes. Client shall
      be responsible for the reporting and payment of all state and local
      sales/transaction privilege taxes and any other applicable taxes.

     

    
      	
            	
              2.
                

            	
              Client
                Responsibilities - Client will assist and cooperate to the best
                of its ability with InPulseTM" to facilitate the provision of such
                services. Client agrees to provide this assistance and cooperation
                within
                a 24-hour period for requests from InPulseTM, Client also agrees to comply
                with all the terms and conditions of this Agreement. If Client's
                products,
                programs, materials, goods and property are objectionable, misleading,
                fraudulent, prohibited by law or sexually explicit as determined
                by
                InPulseTM, InPulseTM may, upon notice to client, immediately terminate its
                obligations under this Agreement without liability and Client shall
                be
                responsible for payments for services provided as outlined within
                this
                Agreement.

            

    

     

    
      	
            	
              3.
                

            	
              Confidentiality -
                Both parties recognize and mutually agree that all information regarding
                each party's proprietary technologies, services, pricing and information
                are confidential and proprietary, and as such, all confidential
                information may not be disclosed or used for any purpose whatsoever
                except
                to perform under this Agreement. All consumer information captured
                over
                the telephone (including, but not limited to, names, addresses, telephone
                numbers, ANI, credit card numbers) is confidential and is the property
                of
                client. This paragraph does not apply to (i) information known or
                which
                has become public through no fault of either party, including but
                not
                limited to, information either party already had in its possession
                prior
                to the date of disclosure of such information, (ii) information either
                party obtains from a third party on a non-confidential basis; or
                (iii) any
                information that InPulseTM
                or Client
                is required by law to disclose.

            

    

     

     

     

    

    
      
        
          Proprietary
            and
            Confidential to InPulseTM Response Group

        

        
          1

          
            

          

        

        
          
          

        

      

    

    

    InPulse
      Response Group, Inc. - Amerelite Solutions

    February
      8, 2006

    Page 2
      of 5

    InPulse

    RESPONSE
      GROUP

    
      
        

      

    

     

    
    

     

    
      	
               

            	
              4.

            	
              No
                Hire - Client, or any successor in interest to Client or any
                company, person or entity under control of Client, shall not employ
                any
                InPulseTM employee in any capacity, including subcontractor status, during
                the term of this Agreement or for a period of six (6) months following
                the
                termination of this agreement unless authorized in writing by InPulseTM,
                Client agrees that such action without prior written authorization
                from
                InPulseTM. would result in significant damage to InPulseTM, and Client
                agrees to pay one {1) times the annual compensation of the employee
                and
                any costs associated with replacing that employee as liquidated damages
                for its breach of this provision.

            

    

     

    
      	
               

            	
              5.

            	
              Telephone
                Number Utilization - In the event that client utilizes inbound
                telesales services InPulseTM, will provide to Client inbound telephone
                coverage via exclusive toll-free long distance telephone numbers
                and
                Client shall direct customers to call specific telephone numbers
                as
                assigned to Client by InPulseTM. These telephone numbers shall be used by
                Client only during the term of the Agreement and such telephone numbers
                are and will remain the exclusive property of InPulseTM. InPulseTM will be
                responsible for completing the programming of such telephone numbers
                as
                agreed between the Client and InPulseTM. Upon termination of this
                Agreement, InPulseTM will terminate the Client's right to utilize such
                telephone numbers. In the event that this agreement is terminated
                per
                Paragraph 9 InPulseTM may direct sales consultants to inform callers on a
                particular telephone number that InPulseTM is not taking calls for such
                program, service or product. In such event as InPulseTM continues to take
                such calls for Client, Client shall pay InPulseTM a per-second charge for
                InPulseTM operators handling such calls, a charge for informational
                announcement time and commission per sale as defined in this or any
                other
                agreement between the parties. InPulseTM will not be liable to Client or
                any other person for direct or indirect claim, loss, injury, damage
                or
                cost sustained in connection with the termination of the Client's
                right to
                utilize an telephone number.

               

              In
                the event Client utilizes outbound
                teleservices, InPulseTM will utilize its own telecommunications services to
                enable the calling campaign to proceed on Client's
                behalf.

            

    

     

    
      	
               

            	
              6.

            	
              Payment
                for Services - InPulseTM will invoice client for services on a
                weekly basis. Payment is due 14 days from invoice date. Any amount
                not
                paid within 14 days old shall be subject to a five percent (5%) late
                fee.
                Furthermore, any amount that is not paid within fourteen (14) days
                will
                accrue interest at 1.5% per month, or the maximum allowable by law,
                Payment of InPulseTM's invoices is neither dependent upon Client's
                collection from customers nor dependent on Client's customer returns.
                It
                is the responsibility of Client to charge and collect upon customer's
                credit cards or other payment options, and to facilitate and fulfill
                customer orders promptly. Based on the information provided by Client
                and
                InPulseTM's account analysis, InPulseTM, will establish a credit limit for
                Client. InPulseTM may require a security deposit prior to initiating
                service. If client exceeds the established credit limit, the amount
                above
                the credit limit is immediately due and payable. If client is unable
                to
                resolve any credit issue within fourteen (14) days of our initial
                written
                notification to Client, InPulse, may immediately terminate services
                for
                Client and terminate Client's right to utilize any telephone number
                belonging to InPulse, . At our option, InPulseTM may continue to take
                orders but hold them from fulfillment until such time as the credit
                condition is removed by mutual agreement. If there remain unencumbered
                funds following completion of Client's projects and Client has paid
                all
                outstanding invoices, InPulseTM will refund any balance of the security
                deposit within fourteen (14) days of request by
                Client.

               

              Client Shall be responsible for,
                and shall
                promptly pay, all sales taxes, service taxes, use taxes, fees or
                charges
                levied or assessed by any governmental authority or agency thereof
                as a
                result of this Agreement or the services to be provided to Client
                there
                under except taxes levied or assessed on the net income or profit
                of
                InPulse.

            

    

     

    
      	
               

            	
              7.

            	
              Program
                Pricing - InPulseTM shall provide to Client the specific charges
                and fees for each requested service as defined in attached addendums.
                InPulseTM reserves the right to modify these charges on the basis of a
                requested change in services by
                Client.

            

    

     

    
      	
            	
              8.

            	
              Duration
                and Termination - This agreement will be in effect for a period
                of one (1) year from the date of this agreement, with an automatic
                renewal
                on an annual basis. Both parties reserve the right to terminate this
                Agreement by providing thirty (30) days written notice to the other
                party,
                provided however, the terms and conditions of this agreement shall
                remain
                in full force and effect regarding any unfulfilled obligations of
                either
                party.

            

    

     

    
      	
            	
              9.
                

            	
              Compliance
                - The parties agree that InPulseTM shall be acting solely as Client's agent
                when performing services and obligations under this Agreement. InPulseTM
                and Client shall comply with all federal and state laws and regulations
                governing telemarketing activities including, without limitation,
                the
                Telemarketing and Consumer Fraud and Abuse Prevent Act of 1993 and
                all
                regulations promulgated there under, and the parties agree to provide
                each
                other, upon written request, with written evidence of
                compliance.

            

    

     

     

     

    
      
        
          Proprietary
            and Confidential to InPulseTM Response Group

        

        
          2

          
            

          

        

        
          
          

        

      

    

     

    
      InPulse
        Response Group, Inc. - Amerelite Solutions

      February
        8, 2006

      Page 3
        of 5

      InPulse

      RESPONSE
        GROUP

      
        
          

        

      

    

     

    
      	
               

            	
              10.

            	
              Assignment
                -- Except as outlined in section 11 below, InPulse may delegate
                or assign any duties under this agreement to "remote agents' and/or
                agents
                supplied by temporary employment agency(ies) working or contracted
                by
                InPulse, or to any subsidiary or company under common ownership,
                to
                provide similar services, at its discretion, at any time. Inpulse
                may
                delegate or assign any duties under this contract to any company
                not under
                common ownership with the Client's prior written consent. Any such
                delegation or assignment shall provide that the assignees are subject
                to
                all the terms and conditions set forth in this
                agreement.

            

    

     

    
      	
               

            	
              11.

            	
              Inability
                to Perform - In the event that, due to circumstances beyond our
                control, (including but not limited to labor disturbances, strikes,
                lockouts, failure of a carrier to provide lines of service, Government
                regulations or interference, accidents, fires, explosions, acts of
                terrorism or any similar interruption beyond our reasonable control)
                InPulseTM is unable to provide service, our obligations under this contract
                will be suspended until such time as services can be restored. However,
                that inability will not absolve Client of its responsibilities under
                this
                contract, including payment of any outstanding invoices as due. In
                the
                event of any interruption of services, InPulseTM shall use its best efforts
                to cause the restoration of such services as soon as possible. InPulseTM
                will work with Client to ensure there are adequate back up and contingency
                plans to reroute projects to overflow telemarketing companies in
                order to
                minimize the possibility of Client losses and to maintain the program
                for
                the Client in the event of such emergencies. Client will be responsible
                to
                arrange for such overflow telemarketing companies, should Client
                elect to
                provide overflow facilities and disaster recovery in the event InPulseTM is
                unable to perform. This contingency overflow and disaster recovery
                will be
                arranged at the sole expense of the Client. Additionally, Alternative
                Destination Routing features or any advanced telephone network routing
                features requested by Client will be implemented and billed to Client
                at
                InPulseTM's cost. It InPulseTM's obligations are suspended pursuant to this
                section, InPulseTM will not be liable to the Client or any other person or
                entity for any claims or causes of action in any way arising out
                of or
                related to such suspension.

            

    

     

    
      	
               

            	
              12.

            	
              Limitation
                of Liability - InPulseTM will not be liable to Client for any lost
                profits, any lost business, or any indirect, consequential, incidental
                or
                special losses or damages arising under this Agreement or any additional
                agreements between the parties. InPulse and its suppliers do not
                warrant
                the performance or results you may obtain by using its services.
                Results
                may vary from time to time and neither payment for services nor the
                responsibilities of client will be relieved by any changes in the
                results
                of clients direct marketing programs. Any and all actions or claims
                brought against InPulseTM, its suppliers or successors for breach of
                Agreement must be commenced within six (0) months after Client becomes
                aware of such cause of action or claim, or such cause of action or
                claim
                shall be forever barred. In the event of differences between the
                terms and
                conditions of this Agreement and any other agreement between the
                parties,
                the terms and conditions of this Agreement shall
                control.

            

    

     

    
      	
               

            	
              13.

            	
              Indemnification
                - The Client and InPulseTM mutually agree to indemnify, defend and hold
                harmless each other and their respective directors, officers, employees
                and agents from and against all liabilities and expenses whatsoever,
                including without limitation, claims, damages, judgments, awards,
                settlements, investigations, cost and reasonable attorney fees, which
                either party may incur or become obligated to pay arising out of,
                resulting from, or relating to (i) any products or services marketed
                under
                the terms of this Agreement, or (ii) breach by either party of any
                of its
                representations, obligations, agreements or duties under this
                Agreement.

               

              The aggrieved party will immediately
                (within seven (7) days) notify the aggrieving party in writing of
                any
                claims threatened or asserted against the aggrieved party. The aggrieved
                party shall have the right to satisfy and discharge the same by suit
                or
                settlement or otherwise. The amount of any claim determined to be
                due by
                way of suit, settlement, or otherwise shall immediately become due
                and
                payable by the aggrieving party to the aggrieved party upon
                demand.

               

              Under this Agreement both parties
                agree to
                promptly notify (within seven (7) days) the other party in writing
                of any
                and all claims threatened or asserted against them. Each party reserves
                the right, at its own expense, to contest such claims. If either
                party is
                actively contesting a claim, the contesting party shall not settle
                with
                claimant without the other party to this Agreement's written
                consent.

            

    

     

    
      	
               

            	
              14.

            	
              AttorneyFees
                - In the event of legal action or other proceedings brought
                because of an alleged dispute, breach, default or misrepresentation
                in
                connection with this Agreement, the prevailing party shall be entitled
                to
                recover reasonable attorney's fees, expenses and costs incurred,
                in
                addition to any other relief to which they may be entitled by
                law.

            

    

     

    
      	
               

            	
              15.

            	
              Entire
                Agreement - This Agreement and its attached Exhibits, constitutes
                the entire understanding between InPulseTM and Client and supersedes all
                negotiations, representations, prior discussions and preliminary
                agreements between the parties relating to the subject matter hereof.
                Any
                modification or addenda must be in writing and signed by both
                parties.

            

    

     

     

    

    
      
        
          Proprietary
            and Confidential to InPulseTM Response Group

        

        
          3

          
            

          

        

        
          
          

        

      

    

     

    
      
        InPulse
          Response Group, Inc. - Amerelite Solutions

        February
          8, 2006

        Page 4
          of 5

        InPulse

        RESPONSE
          GROUP

        
          
            

          

        

      

    

     

    
      	
               

            	
              16.

            	
              Controlling
                Law - The validity, interpretation, and performance of this
                Agreement, will be controlled and construed under the laws of the
                County
                of Maricopa, State of Arizona, in the United States of America. Exclusive
                jurisdiction and venue for any litigation regarding this Agreement
                shall
                be in the Maricopa County, Arizona Superior Court or the United States
                District Court for the District of Arizona, Phoenix
                Division.

            

    

     

    
      	
               

            	
              17.

            	
              Further
                Action - InPulseTM and Client shall execute and deliver all
                documents, provide all information and take or forebear from all
                such
                action as may be necessary or appropriate to achieve the purposes
                of this
                Agreement.

            

    

     

    
      	
               

            	
              18.

            	
              Severability
                - In the event that any provision contained herein is held to be
                invalid,
                illegal or unenforceable by any court, such provision will be deemed
                severable from the remainder of this Agreement, and shall not affect
                the
                remaining provisions of this
                Agreement.

            

    

     

    
      	
               

            	
              19.

            	
              Presumptions
                - InPulseTM, and Client jointly prepared this Agreement so any
                interpretation herein shall not be strictly construed against either
                party.

            

    

     

    
      	
               

            	
              20.

            	
              Waiver
                - The failure of either InPulseTM or Client to take affirmative action,
                with respect to any conduct of the other which is in violation of
                this
                Agreement, shall not be construed as a waiver of the violation or
                breach,
                nor shall it be construed or deemed to be a waiver of any rights
                of the
                parties.

            

    

     

    
      	
               

            	
              21.

            	
              Publicity
                - Any publicity concerning the relationship established by this Agreement
                shall be released only upon mutual consent of both InPulseTM and Client.
                InPulseTM and Client agree that InPulse, and/or any of its authorized
                representatives may use Client's name as a reference, or as part
                of
                InPulseTM's Client list, in any written or oral proposal which InPulseTM may
                make to prospective Clients, provided Client is notified prior to
                disclosure and that such use of this information shall not constitute
                a
                disclosure of confidential
                information.

            

    

     

    
      	
               

            	
              22.

            	
              Authorization
                - Both parties represent and warrant that they are duly organized
                and in
                good standing and are authorized to enter into this Agreement. The
                person
                executing this Agreement on behalf of either party is authorized
                to
                execute and deliver the same on behalf of that party and to bind
                that
                party. Further, the person executing this Agreement on behalf of
                either
                party agrees to indemnity each other from and against any damages
                that the
                other party may sustain in the event that it is determined that such
                person was not authorized to sign this
                Agreement.

            

    

     

    
      	
               

            	
              23.

            	
              Notices
                - Notices for this Agreement must be in writing and shall
                be
                delivered by hand or by postage prepaid, registered or certified
                U.S. mail
                with return receipt requested, or by Federal Express or UPS, to the
                parties at the following addresses:

            

    

    
      	 

    

     

     

     

     

    
      	For
              InPulse Response Group, Inc.
              Steve
                Pittendrigh

              501
                N. 44th Street, Suite
                300

              Phoenix,
                AZ
                85008

            	 	
              For
                AMERELITE SOLUTIONS

              2429 S. 51st Ave, Ste 101

              Phoenix, AZ 85043

            
	 	 	 
	 By:/s/
              Steve Pittendrigh	
               

            	
               By:
                /s/ Robert Knapp

            
	
              Steve
                Pittendrigh

            	 	
               Robert
                Knapp

            
	
               President

            	
               

            	 
	 	 	 
	
               3/1/06

            	 	
               2/23/06

            
	
               Date

            	 	
               Date

            

    

     

     

    

    
      
        
          Proprietary
            and Confidential to InPulseTM Response Group

        

        
          4

          
            

          

        

        
          
          

        

      

    

    
       

      
        
          InPulse
            Response Group, Inc. - Amerelite Solutions

          February
            8, 2006

          Page 5
            of 5

          InPulse

          RESPONSE
            GROUP

          
            
              

            

          

        

      

       

    

     

    Exhibit
      A: Inbound Pricing Agreement

    Program
      Name: Collagen Fusion

    Client
      Name: Amerelite Solutions

     

    
      	
              Administrative
                Fees:

            	 
	
              Program
                Set-Up Fee:

            	
              $1,500

            
	
              Must
                be paid before calls commence

            	 
	
              Monthly
                Service Minimum:

            	
              $5,000
                waived for 60 days

            
	
              Any
                difference between actual Monthly billings (using

              media
                calendar) and the minimum will be billed to client.

            	 
	
              Security
                Deposit:

            	
              If
                required, after InPulse Credit Review

            
	
              If
                required, must be paid before calls commence.

            	 
	
              Telemarketing
                Fees:

            	 
	
              Commission
                per Order

            	
              3%
                or $3.00 whichever is greater. Also, there will be a

            
	 	
              $0.50
                per unique read, negative option, continuity sale.

            
	
              Talk
                Time Charge

            	
              $0.0150
                per second

            
	
              Informational
                Announcement Time

            	
              $0.004
                per second

            
	
              Customer
                Service

            	 
	
              Training
                Fees:

            	 
	
              Specialized
                Training after Program Launch

            	
              $15.00
                per telesales consultant, per hour

            
	
              Subsequent
                to initial agreed upon training

            	 
	
              Reporting/Data
                Transmission Fees:

            	 
	
              Customized
                Reporting

            	
              $150
                per customized programming hour

            
	
              As
                requested by client and agreed to in writing

            	 

    

    

    Additional
      services are available upon request

     

     

     

     

    
       

      
        	InPulse
                Response Group, Inc.	 	
                Amerelite
                  Solutions

              
	 	 	 
	 By:     
                /s/ Steve Pittendrigh	 	 By:     
                /s/ Robert Knapp
	
                 Steve
                  Pittendrigh

              	 	
                 Robert
                  Knapp

              
	
                 President

              	 	 
	 	 	 
	
                 3/1/06

              	 	
                 2/23/06

              
	
                 Date

              	 	
                 Date

              

      

    

    
 

     

     

     5exhibit_4-6.htm

    
      

    

     

     

     

    Professional
      Marketing Associates

    Fulfillment
      Services Agreement

     

    The
      Fulfillment Services Agreement ("Agreement"), signed on this 3rd day of
      March, 2006 (the "Effective Date") is between Roth Professional Marketing,
      Inc.,
      an Arizona corporation dba Professional Marketing Associates ("PMA") and
      AmerElite Solutions, Inc., a Nevada corporation ("Client").

     

    WHEREAS,
      PMA has the capability to provide certain order entry and fulfillment services
      for the Client's direct response offerings, as set forth in Exhibit A
      hereto.

     

    WHEREAS,
      the Client's use of PMA order entry and fulfillment services shall be under
      the
      terms and conditions set forth in this Agreement.

     

    Therefore,
      PMA and the Client agree as follows:

     

    1.      
      Merchandise ownership

     

    
      	
               

            	
              A.

            	
              For
                the purposes of this Agreement, "Merchandise" means all products
                provided
                by the Client for sale or delivery to Client's customers pursuant
                to this
                Agreement. The Client shall retain ownership of all Merchandise covered
                by
                this Agreement and risk of loss at all times. Legal title to the
                Merchandise remains with the Client until the Merchandise is shipped
                for
                delivery to the Client's customer.

            

    

     

    
      	
               

            	
              B.

            	
              PMA
                makes no claim of ownership of the Merchandise and shall act only
                as the
                Client's independent contractor for the purposes of order entry,
                order
                processing, warehousing, distribution, and customer service for
                Merchandise.

            

    

     

    
      	
            	
              C.

            	
              Client
                orders for the merchandise are with the Client. The Client is the
                seller
                of the merchandise.

            

    

     

    2.      
      Order entry and processing

     

    
      	
               

            	
              A.

            	
              PMA
                shall accept and process customer orders for Merchandise received
                by all
                media designated by the Client.

            

    

     

    
      	
               

            	
              B.

            	
              For
                each customer order taken, PMA shall enter all or any part of the
                following information into its information systems: customer name,
                address, city, state, zip code, telephone number, description and
                quantity
                of merchandise ordered, price, method of payment, advertising source
                codes, shipping instructions, and Client-requested
                messages.

            

    

     

    
      	
               

            	
              C.

            	
              Other
                than mail orders, orders received from Client and its affiliates
                such as
                telemarketing company, web hosting company, etc. shall come in PMA
                standard file layout. Should such orders come in a non-compliant
                format,
                PMA may charge a reasonable fee for translation, re-formatting,
                or
                re-entry.

            

    

     

    
      	
               

            	
              D.

            	
              Except
                as provided in Section 2E, PMA shall promptly process all qualified
                requests and use its best efforts to cause the order to be shipped
                to the
                customer within three (3) business days after receipt of the
                order.

            

    

     

    
      	
            	
              E.
                

            	
              The
                Client shall provide sufficient advance notice of all media promotions
                to
                enable PMA to implement an order fulfillment program appropriate
                for the
                Client's projected response
                forecast.

            

    

     

    
      
        
        

      

      
        1

        
          

        

      

      
        
        

      

      Professional
        Marketing Associates

      Fulfillment
        Services Agreement

    

    

     

    
      	
            	F. 	
              PMA
                agrees to use any software provided by vendors to accomplish the
                process
                of charging orders. If the Client's merchant processor requires special
                software or software not available to PMA at no cost, the Client
                shall be
                responsible for its purchase.

            

    

     

    3.      
      Sales price of merchandise

     

    
      	
               

            	
              A.

            	
              For
                all orders processed pursuant to this Agreement, PMA shall charge
                the
                Client's customers the Client's designated unit price, plus applicable
                sales and use taxes and other charges designated by the
                Client.

            

    

     

    
      	
               

            	
              B.

            	
              The
                Client shall notify PMA in
                writing via U.S. Mail and electronic mail of any change
                in the
                unit price at least two (2) business days in advance of the date
                the price
                change takes effect. Price changes may include quantity discounts,
                promotion and advertised specials, coupons, rebates, or any other
                change
                to the unit price designated by the
                Client.

            

    

     

    4.      
      Sales and use taxes

     

    
      	
               

            	
              A.

            	
              Since
                title to the merchandise remains with the Client at all times, the
                Client
                is liable and responsible to remit all sales and use taxes to the
                appropriate taxing authorities. PMA assumes no liability for payment
                of
                sales and use tax.

            

    

     

    
      	
               

            	
              B.

            	
              PMA
                shall charge the Client's customers for sales and use taxes as directed
                in
                writing by the Client and furnish the Client with monthly reports
                stating
                the taxable revenues, taxes collected, and tax rates effective for
                each
                jurisdiction for which taxes must be
                paid.

            

    

     

    
      	
               

            	
              C.

            	
              PMA
                assumes no responsibility for determining whether sales of the Client's
                merchandise are taxable in a given jurisdiction, or that the rate
                or
                method of calculating any such taxes is correct. PMA agrees only
                to use
                reasonable care and skill in calculating and collecting taxes due
                based on
                the rates and methods supplied by
                the Client.

            

    

     

    
      	
               

            	
              D.

            	
              The
                Client shall indemnify, defend, and hold harmless PMA and its
                shareholders, officers, directors, and employees from and against
                all
                claims, suits, or liabilities and expenses, including reasonable
                legal
                fees, for the Client's failure to remit to the appropriate authorities
                any
                sales or use taxes claimed to be due and owing by reason of the Client's
                sale of merchandise to its customers; provided that PMA has fulfilled
                its
                obligation to provide standard sales tax reports as requested by
                the
                Client.

            

    

     

    5.      
      Processing payments

     

    
      	
               

            	
              A.

            	
              PMA
                shall process payments considered acceptable. A payment is considered
                acceptable if it is for the full amount of the sale, and in cash
                or by a
                designated credit card. Designated credit cards include Visa, MasterCard,
                Discover, and American Express. The Client shall designate in writing
                a
                maximum permitted amount or percentage of underpayment which is considered
                acceptable to the Client, and for which an order may be shipped.
                This
                allowance is not a discount and applies only to those transactions
                in
                which the customer fails to remit a correct payment to
                PMA.

            

    

     

    
      	
               

            	
              B.

            	
              If
                PMA shall receive mail including cash, checks, money orders, or credit
                card payments, the receipt of such payments shall be promptly reported
                to
                Client. PMA shall promptly deposit all checks and money orders it
                receives
                into a local bank account (Bank of America, Wells Fargo, or Bank
                One), if
                requested by Client. Otherwise, such remittances shall be mailed
                to
                Client.

            

    

     

    
      	
               

            	
              C.

            	
              PMA
                shall process refunds and credits for returned merchandise pursuant
                to the
                Client's written policies and applicable federal and state
                regulations.

            

    

     

    
      	
               

            	
              D.

            	
              PMA
                is not responsible for any payments that are lost by carriers in
                transit
                to/from Client.

            

    

     

    6.      
      Delivery

     

    
      	
            	
              A.
                

            	
              PMA
                shall ship Merchandise to the customers by United Parcel Service,
                the
                United States Post
                Office, or equivalent delivery service consistent with the
                Client's
                requirements for shipping and delivery of merchandise. PMA is not
                responsible for any packages that are lost in transit after leaving
                its
                facilities.

            

    

     

    

      
        
          
          

        

        
          2

          
            

          

        

        
          
          

        

        Professional
          Marketing Associates

        Fulfillment
          Services Agreement

      

    7.       Customer
      services

     

    
      	
            	
              A.

            	
              PMA
                shall provide trained representatives to respond to mail or other
                inquires
                by the Client's customers for merchandise information, order status,
                order
                changes, cancellations, returns, or billing. problems. Client shall
                provide a set of policies and procedures for responding to such
                inquires.

            

    

     

    
      	
               

            	
              B.

            	
              PMA
                shall send back-order notices and process customer return cards in
                accordance with Client requests and applicable federal, state, and
                local
                laws. It shall also respond to customer complaints, process rejected
                credit card charges, and issue refunds or merchandise
                credits.

            

    

     

    
      	
            	
              C.
                

            	
              PMA
                shall issue appropriate UPS call tags, request proof of delivery,
                and
                process all necessary tracers and claims for non-delivery or damage
                on
                behalf of the Client, PMA shall provide Client with proof of shipments
                but
                is not responsible in any way for the results of credit card chargebacks,
                nor any fees imposed by merchant banks. Client is responsible for
                vendor
                compliance guidelines.

            

    

     

    8.      
      Returns

     

    
      	
            	
              A.
                

            	
              PMA
                shall instruct customers on the appropriate procedure for returning
                merchandise and inspect all returned merchandise. PMA shall inspect
                and
                repackage all undamaged or unused merchandise and return it to inventory
                for resale. PMA shall repackage all damaged or unsalvageable merchandise,
                and process such merchandise in any manner designated by the Client
                at the
                Client's expense.

            

    

     

    9.      
      Operating reports

     

    
      	
               

            	
              A.

            	
              PMA
                shall provide the Client with standard system reports on a regular
                basis
                for all services provided pursuant to this Agreement. Standard system
                reports include a compilation of customer order information and monthly
                sales and tax reports upon written request from the
                Client.

            

    

     

    
      	
               

            	
              B.

            	
              If
special
                reports not
                provided as part of the standard reporting system are required, the
                Client
                shall pay PMA for any programming expenses incurred. PMA shall provide
                the
                Client with a written estimate of expected programming charges and
                obtain
                written authorization from the Client for such modifications before
                proceeding with the programming development of special
                reports.

            

    

     

    10.      
      Compensation and payment

     

    
      	
            	
              A.

            	
              The
                Client agrees to pay PMA the rates prescribed in the Services Fees
                as set
                forth in Exhibit "A" attached hereto and incorporated herein. If
                the
                Client requires other services not specifically defined in this agreement,
                the compensation to PMA shall be the hourly rate prescribed in the
                Service
                Fees.

            

    

     

    
      	
               

            	
              B.

            	
              If
                in the event the Client temporarily ceases marketing the product
                and
                communicates such plans in advance in writing to PMA, then PMA shall
                waive
                any minimum fee beginning with the first Monday of the next calendar
                month
                until the termination of this Agreement. During any period in which
                the
                minimum fee is waived, storage charges will be calculated at twice
                the
                normal rate. A $15/day processing fee will be applied on any days
                in which
                PMA processes orders during a period where the minimum fee is
                waived.

            

    

     

    
      	
               

            	
              C.

            	
              If
                the Client then proceeds to market the product again during the term
                of
                the Agreement, the minimum charge shall again commence beginning
                on the
                first day of the calendar month the marketing and/or selling begins,
                and
                shall continue until the termination of the
                Agreement.

            

    

     

    
      	
               

            	
              D.

            	
              Any
                and all financial arrangements not covered in this contract must
                be agreed
                upon, signed by each party, and attached to this
                contract.

            

    

     

    
      	
            	
              E.
                

            	
              The
                undersigned representative of Client, being an Officer of the Company,
                agrees to personally guarantee payment of any amount owed to PMA
                upon
                termination of contract.

            

    

     

    11.      Compliance
      with laws

     

    
      	
            	
              A.
                

            	
              The
                Client shall comply with all applicable laws, regulations, and
                requirements of the Federal Trade Commission, the Food and Drug
                Administration. and any other governmental or quasi-governmental
                agency
                that might have jurisdiction over the Client's Merchandise or sales
                transactions. The Client shall monitor compliance under such laws,
                regulations, and requirements. and shall promptly notify P.M.A. of
                any
                special compliance issues raised by the offer or sale of the Client's
                Merchandise or sales or promotional activities in a particular
                state.

            

    

     

    
      
        
        

      

      
        3

        
          

        

      

      
        
        

      

      Professional
        Marketing Associates

      Fulfillment
        Services Agreement

    

     

    12.      
      Indemnification

     

    
      	
            	
              A.
                

            	
              The
                Client shall indemnify and hold harmless PMA, its shareholders, officers,
                directors, and employees from and against all claims, damages, losses
                and
                expenses, including reasonable legal fees and costs of suit, arising
                out
                of or relating to any defects in the Merchandise or from the Client's
                negligent or culpable acts or
                omissions.

            

    

     

    13.      
      Insurance

     

    
      	
            	
              A.
                

            	
              The
                Client shall provide, at its own expense, all necessary insurance
                for
                product damage loss through fire or other casualty while the merchandise
                is in the custody of PMA, or in transit to or from any
                location.

            

    

     

    14.      
      Confidentiality

     

    
      	
            	
              A.
                

            	
              Material
                or information which the Client gives or divulges to PMA or which
                comes
                into the possession or knowledge of PMA and which relates to the
                Client
                and its business operations, such as financial information, marketing
                data, customer lists, and pricing policies is confidential and
                proprietary. PMA shall hold this information or material in confidence
                and
                shall not reveal the information or material without the consent
                of the
                Client. On termination of this Agreement, PMA shall immediately deliver
                this information or material to the Client on request, if all invoices
                and
                outstanding debts to PMA have been
                paid.

            

    

     

    15.      
      Programming ownership

     

    
      	
            	
              A.
                

            	
              PMA
                is the exclusive owner of all internally-designed or developed computer
                programming utilized for processing, tracking, fulfilling, analyzing,
                or
                reporting orders for the Client's merchandise, The Client shall not,
                directly or indirectly, divulge, disclose, or communicate to any
                other
                person or company who is not a party to this Agreement information
                concerning programming or systems designed or utilized by
                PMA.

            

    

     

    16.      
      Audit and inventory

     

    
      	
            	
              A.

            	
              Upon
                reasonable advance written notice and during normal business hours,
                the
                Client or the Client's authorized representatives may inspect, audit,
                and
                copy excerpts from books, records, contracts, and data processing
                procedures created or maintained by PMA that relate to the reconciliation
                of invoices to the Client and to this Agreement. This audit or inspection
                shall take place at the offices of PMA or such other place as the
                parties
                mutually agree. The Client shall pay all direct and indirect costs
                of any
                such inspection or audit, except the salaries of PMA employees and
                those
                costs reasonably incurred by PMA in cooperating with such inspection
                or
                audit.

            

    

     

    
      	
            	
              B.

            	
              On
                reasonable advance notice from the Client, PMA shall perform a physical
                inventory of the Client's merchandise held at
                PMA's facilities at reasonable times during normal business
                hours.
                The Client shall compensate PMA as prescribed in the Service Fees
                section
                of this Agreement for all costs incurred in conducting the physical
                inventory.

            

    

     

    
      	
               

            	
              C.

            	
              PMA
                will take reasonable and prudent precautions to preserve and protect
                Client's property, including all property that is returned by buyers.
                If
                Client requires special handling or protection of its Merchandise,
                Client
                agrees to compensate PMA for any extra costs
                incurred.

            

    

     

    
      	
               

            	
              D.

            	
              Provided
                that PMA takes reasonable precautions, PMA shall not be responsible
                or
                liable for, and Client agrees to hold PMA harmless from property
                losses or
                shrinkage under the acceptable rate of 1.25% of the greater of inventory
                value or annual shipments.

            

    

     

    
      	
            	
              E.
                

            	
              PMA
                is not responsible for any shrinkage incurred prior to receipt by
                PMA or
                any hidden shrinkage or shortage not visibly apparent at the time
                of
                receipt.

            

    

     

    
      
        
        

      

      
        4

        
          

        

      

      
        
        

      

      Professional
        Marketing Associates

      Fulfillment
        Services Agreement

    

    17.       Client
payments and reserve

     

    
      	
            	
              A.

            	
              At
                all times during the term of this Agreement, the Client shall provide
                PMA
                with sufficient funds to cover all services rendered under this contract
                and all delivery service shipping costs. It is the Client's responsibility
                to monitor and maintain such reserve. Should such reserve be fully
                utilized, PMA reserves the right to stop services until Client provides
                sufficient reserve. Any amounts due to PMA are subject to interest
                accruing at a rate of 1 1/2% per
                month.

            

    

     

    
      	
               

            	
              B.

            	
              Any
                excess reserve upon termination of this Agreement will be promptly
                returned to Client.

            

    

     

    18.      
      Return of merchandise to the Company

     

    
      	
            	
              A.

            	
              PMA
                shall, within thirty (30) days after termination of this Agreement,
                deliver all the remaining Merchandise entrusted to it by the Company
                to a
                location specified by the Client on a freight-collect basis. The
                Client
                shall also have the option to arrange for the delivery of the Merchandise
                themselves.

            

    

     

    
      	
            	
              B.

            	
              PMA
                assumes no responsibility for any perishable or date-sensitive merchandise
                remaining in its facility after the termination of this Agreement.
                Absent
                other instructions from the Client, PMA may, within thirty (30) days
                after
                the Client ceases to market any merchandise covered by this Agreement,
                charge up to twice the normal storage fees until the products are
                dispersed to their destination by the
                Client.

            

    

     

    
      	
            	
              C.
                

            	
              PMA
                shall charge the Client the hourly rates prescribed in the Service
                Fees
                section of this Agreement to cover the direct cost of labor and
                administrative and systems support services for the relocation of
                merchandise or the return of merchandise to the
                Client.

            

    

     

    19.      
      Default, termination, and renewal

     

    
      	
               

            	
              A.

            	
              Either
                PMA or the Client may terminate this Agreement or suspend its services
                under this Agreement, or both, under any of the following
                conditions:

            

    

     

    
      	
               

            	
              B.

            	
              Client
                fails to pay any sum due to PMA within five (5) business days after
                receiving written notice that payment is past
                due.

            

    

     

    
      	
               

            	
              C.

            	
              Either
                party breaches any other obligations under this Agreement, and fails
                to
                remedy such breach within thirty (30) days after receiving a written
                notice from the other party specifying the nature of the
                breach.

            

    

     

    
      	
               

            	
              D.

            	
              Either
                party files a petition in bankruptcy, is declared bankrupt or insolvent,
                makes any assignment for the benefit of creditors, or is placed in
                trustee
                or receivership.

            

    

     

    
      	
               

            	
              E.

            	
              This
                Agreement shall be renewed automatically at the end of each term
                at the
                rates than prevailing for PMA's services, unless either party gives
                written notice to the other of its intent not to renew at least thirty
                (30) days prior to the end of each
                term.

            

    

     

    
      	
            	
              F.

            	
              If
                Client owes money to PMA upon default or termination, Client must
                pay all
                charges due PMA, including interest, before PMA will release product
                to
                Client. Should Client not pay these charges within 30 days of default
                or
                termination, PMA has the right to liquidate Client's products in
                any
                manner that PMA chooses. Proceeds will be used to pay PMA's balance
                due.

            

    

     

    20.      
      Force majeure

     

    
      	
            	
              A.
                

            	
              Either
                party's failure to perform any of its obligations under this Agreement,
                except its payment obligations, is excused due to any cause or event
                beyond the parties' reasonable control including, without limitation,
                strikes, lockouts or other labor disputes, acts of God, fire, other
                casualty, civil insurrections, actions, or orders of any governmental
                or
                other lawful authority or similar
                events.

            

    

     

    21.      
      Assignment

     

    
      	
            	
              A.
                

            	
              Neither
                PMA nor the Client may assign its interests in this Agreement without
                the
                prior written consent of the other party to this Agreement. Such
                consent
                shall not be unreasonably withheld.

            

    

     

     

    
      
        
        

      

      
        5

        
          

        

      

      
        
        

      

      Professional
        Marketing Associates

      Fulfillment
        Services Agreement

    

     

    
      22.      
        Arbitration

       

    

    
      	
            	
              A.

            	
              Any
                dispute or claim arising out of or relating to this Agreement, or
                the
                performance of any obligations created or imposed by this Agreement,
                shall
                be resolved by arbitration before the American Arbitration Association,
                through its office in Phoenix, Arizona. A single arbitrator shall
                be
                selected, and all proceedings shall be conducted according to the
                American
                Arbitration Association's Commercial Arbitration Rules. The arbitrator's
                decision and award shall be final and binding, and it shall have
                the force
                and effect of a judgment when filed with any court of competent
                jurisdiction.

            

    

     

    
      	
            	
              B.

            	
              The
                cost of the arbitration procedure shall be borne by the losing party
                or,
                if the decision is not clearly in favor of one party or the other,
                then
                the costs shall be borne as determined by such arbitration
                procedure.

            

    

     

    
      	
            	
              C.
                

            	
              The
                arbitration procedure provided herein shall be the sole and exclusive
                remedy to resolve any controversy or dispute between the parties
                to this
                Agreement, and the proper venue for such arbitration proceeding and
                any
                legal action to enforce such arbitration award shall be Maricopa
                County,
                Arizona. The parties to this Agreement hereby expressly consent to
                the
                jurisdiction and venue of Maricopa County Superior
                Court.

            

    

     

    23.      
      Attorneys' fees

     

    
      	
            	
              A.
                

            	
              If
                any arbitration proceeding or action shall be brought to recover
                any
                amount due under this Agreement, or for or on account of any breach
                of or
                to enforce or interpret any of the terms, covenants, or conditions
                of this
                Agreement, the prevailing party shall be entitled to recover from
                the
                other party, as part of prevailing party's costs, a reasonable attorneys'
                fee, the amount of which shall be fixed by the arbitrators or by
                the Court
                and shall be made a part of any judgment or award
                rendered,

            

    

     

    24.      Notice

     

    
      	
            	
              A.
                

            	
              All
                notices under this Agreement shall be in writing, shall be effective
                when
                received, and shall be given by personal service, by facsimile
                transmission with suitable proof of receipt, or by certified or registered
                mail, return receipt requested, to the addresses set forth below
                or at
                such other addresses which may be specified in writing to all parties
                hereto.

            

    

     

    
      	 Professional
              Marketing Associates   	 AmerElite
              Solutions, Inc.
	 	 
	 405
              W. Fairmont Drive	 2429
              South 51st Ave. #101
	 	 
	 Tempe,
              AZ 85282    	 Phoenix,
              AZ 85043
	 	 
	 Attn.:
              Chris Roth 	 Attn.:
              Robert Knapp

    

     

    25.      Number
      and gender

     

    
      	
            	
              A.
                

            	
              Whenever
                the context of this Agreement requires, the singular shall include
                the
                plural, the masculine shall include the feminine, and personal pronouns
                shall include corporations, firms, partnerships, or other forms of
                association.

            

    

     

    26.      Captions

     

    
      	
            	
              A.
                

            	
              Titles
                or captions contained in this Agreement are inserted only as a matter
                of
                convenience and for reference, and in no way define, limit, extend,
                or
                describe the scope of this Agreement or the intent of any of its
                provisions.

            

    

     

    27.      Governing
      law and successors

     

    
      	
            	
              A.
                

            	
              This
                Agreement, and any dispute, claim, or defense arising out of or relating
                to this Agreement, shall be governed and construed in accordance
                with the
                laws of the State of Arizona. This Agreement shall be binding upon
                and
                inure to the benefit of the parties, their heirs, legal representatives,
                successors and assigns.

            

    

     

     

    
      
        
        

      

      
        6

        
          

        

      

      
        
        

      

      Professional
        Marketing Associates

      Fulfillment
        Services Agreement

    

    28.      Entire
      agreement

     

    
      	
            	
              A.

            	
              This
                instrument contains the entire agreement of the parties, and no
                representations, warranties, or inducements
                have been made by any of the parties hereto, except as
                expressly set forth
                herein.

            

    

     

    29.       Term
      of agreement

     

    
      	
            	
              A.
                

            	
              The
                Term of this Agreement shall be for a period of six (6) months commencing
                on the Effective Date and shall be renewed automatically at the end
                of
                each term pursuant to Section 19E.

            

    

     

    IN
      WITNESS WHEREOF, the parties hereto have executed this
      Agreement
      effective as of the Effective Date.

     

     

     

    
      	 Roth
              Professional Marketing, Inc. 	 	 Client:
              AmerElite Solutions, Inc.
	 (dba
              Professional Marketing Associates)	 	 
	 	 	 
	 By: 
               /s/   Chris Roth	 	 By:  
              /s/   Robert Knapp
	 Chris
              Roth, President	 	 Robert
              Knapp, President
	 	 	 
	 Date:
              3-3-06	 	 Date:
              3/3/06

    

     

    
      

    

    
      
        
        

      

      
        7

        
          

        

      

      
        
        

      

      Professional
        Marketing Associates

      Fulfillment
        Services Agreement

    

    

     

    Exhibit
      A - Services Listing

     

    
      	
              1.

            	
              The
                processing cost per order will be $2.50. This includes the following
                services:

            

    

    A.     Receive
      and stock merchandise

    B.     Receive
      orders via batched electronic transfer from telemarketer and
      process

    C.     Open,
      edit, and enter data for all mail orders paid via money orders or
      checks

    D.     Deposit
      Client funds to a local bank (Wells Fargo, Bank of America, Bank One) or mail
      to
      Client

    E.     Process
      credit card orders via the Client's merchant processing center

    F.     Maintain
      customer database and produce shipping labels

    G.     Insert
      pre-printed return forms and all bounce back materials

    H.     Pick,
      pack, and ship pre-assembled merchandise

    I.      
Tape
      two
      boxes together as necessary

    J.      
      Provide PMA standard reports

    K.     Receive
      return packages

    L.    
       Inspect returned merchandise

    M.    Issue
      customer credits

    N.    
      Restock undamaged return merchandise 

    O.   
      Answer customer service phone calls

    P.     Communicate
      with merchant bank for charges, credits, and inquiries

    Q.    Reply
      to merchant bank in the event of chargebacks

     

    
      	
              2.

            	
              This
                cost will be lowered to $2.05 for those orders that only contain
                one
                component (e.g., one container
                of night cream with no
                inserts).

            

    

     

    
      	
              3.

            	
              Client
                will reimburse costs for packing
                material.

            

    

     

    
      	
              4.

            	
              The
                following quantity discounts will
                apply:

            

    

    A.     Orders
      500 to 1000 in a week: 5% discount

    B.     Orders
      1,001 to 1,500 in a week: 10% discount

    C.    
      Orders 1,501 and above per week; 20% discount

     

    
      	
              5.

            	
              The
                one-time setup fee for database and report development, initial product
                receipt and setup, and coordination with telemarketer and website
                will be
                $1,000. This will be reduced to $850 if Client uses Benzaiten Consulting
                for their shopping cart. Additionally, Client will reimburse PMA
                for costs
                of necessary charging software, estimated to be $138 (current pricing
                for
                a PC Charge license from Go
                Software).

            

    

     

    
      	
              6.

            	
              Processing,
                postage, and setup charges are to be paid in advance by the Client
                to PMA.
                A $2,000 minimum deposit will accompany this
                Agreement.

            

    

     

    
      	
              7.

            	
              Weekly
                volume below 200 orders will be assessed a fee equivalent to 200
                orders.
                This will be waived through June 2,
                2006.

            

    

     

    
      	
              8.

            	
              Additional
                charges:

            

    

    A.     "More
      order information" letters: $1.00 plus postage (letter to be
      provided)

    B.      Outbound
      communications: $2.00 (outbound customer calls, placing orders for packaging,
      etc.)

    C. 
          Phone orders: $2.00

    D.    
      Walk-in orders: $5.00

    E.    
       Backorder management: 50% of processing cost per order

    F.    
       Pallet storage: $25 per pallet per month

    G.     Shipment
      of full pallets: $45 each

    H.     Programming
      expenses (post-setup): $75/hour

    I.      
      Other labor charges not included above: $25/hour

     

     

     

     8

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00130-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00130-of-00352.parquet"}]]