Document:

EXHIBIT 10.12

                          PURCHASE AND SALE AGREEMENT
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     THIS AGREEMENT is made by and between CORPORATE STRATEGIES, L.L.C., a Texas
limited  liability  company  ("Factor"),  whose address is 1770 St. James Place,
Suite  115,  Houston,  Texas  77056,  and PRO2, INC., a Texas corporation, whose
address is 1770 St. James Place, Suite 115, Houston, Texas 77056 (the "Seller").

     WHEREAS,  Factor  is  engaged  in,  among  other  things,  the  business of
purchasing accounts receivable and other rights to payment from persons or firms
selling  goods  or rendering services to others, and Seller desires from time to
time  to  sell  accounts  receivable  and other rights to Factor pursuant to the
terms  of  this  Agreement;

     DEFINITIONS
     -----------

     "Account  Debtor"  shall  mean  the  party  or  parties  obligated to pay a
Receivable.

     "Agreement"  shall mean this Purchase and Sale Agreement, together with the
Schedules  attached  hereto.

     "Collateral"  shall  have  the  meaning  ascribed  thereto  in the Security
Agreement.

     "Dispute"  shall  mean  any  dispute,  deduction, claim, offset, defense or
counterclaim  of  any  kind  asserted  by  an Account Debtor and pertaining to a
Receivable  or  the  goods  or  services  giving  rise  thereto.

     "Factor"  shall  have  the  meaning  given  in  the first paragraph of this
Agreement.

     "Legal  Holiday"  shall mean any day on which national banks doing business
in  the  State  of  Texas  are  closed  for  regular  business.

     "Payments"  shall  have  the  meaning given in Section 31 of this Agreement

     "Purchase  Price"  shall  have  the  meaning  given  in  Section  6 of this
Agreement.

     "Receivables"  shall mean the accounts receivable and other forms of rights
to  payment  described  on  Schedule  A attached hereto and/or as set forth on a
                            -----------
supplemental  Schedule  A  to be attached in the future and signed by Factor and
              -----------
Seller.

     "Reserve  Account"  shall  have  the  meaning  given  in  Section 7 of this
Agreement.

     "Reserve  Payment  Worksheet" shall have the meaning given in Section 14 of
this  Agreement.

     "Security  Agreement"  shall  mean  that certain Security Agreement between
Factor  and  Seller  executed  of  even  date  herewith.

     "Seller"  shall  have  the  meaning  given  in  the first paragraph of this
Agreement.

     "UCC"  shall  mean  the  Texas  Uniform  Commercial  Code.

     AGREEMENT
     ---------

     For and in consideration of the mutual promises herein contained, and other
good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged,  Factor  and  Seller  hereby  agree  as  follows:

     1.     Purchase  and  Sale of Accounts Receivable and other Rights.  Seller
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hereby sells, assigns, transfers, conveys and delivers to Factor, as an outright
conveyance  and  not  as  a  security  interest all right, title and interest of
Seller  in  the  Receivables  and  other forms of rights to payment described on
Schedule  A  attached  hereto  and  made  a  part hereof.  Seller represents and
warrants  that  in  the event invoices are attached to Schedule A, such invoices
represent true and correct copies of invoices for the Receivables.  In the event
Schedule  A  is  not  attached  to  this  Agreement  at the time of its original
execution,  the  parties  agree  that  actual  purchases  of receivables will be
evidenced  by  the completion and execution by both parties of Schedule A in the
future.  Whether  or not an initial Schedule A is attached to this Agreement, it
is  anticipated  that  additional  Receivables  will be sold by Seller to Factor
(although  Factor  is  not agreeing to purchase any particular Receivable or any
additional  Receivables  hereby), and such future purchases will be evidenced by
the completion and execution of additional schedules in form similar to Schedule
A.  Upon  execution  by  both Factor and Seller of such a supplemental schedule,
the  accounts  receivable  described therein shall become Receivables subject in
all  respects  to  the  terms  of this Agreement.  Seller acknowledges that this
Agreement  is  an  "Account  Purchase  Transaction" and that the purchase price,
discount fees and all other monies paid to Factor pursuant to this Agreement are
"discounts in, or charged under the account purchase transaction" between Factor
and  Seller as those terms are used in Finance Code Section 339.004 of the Texas
Codes.

     2.     Returned  Receivables.  Seller  has herein represented and warranted
            ---------------------
to  Factor  that  all  Receivables  are  free and clear of any Disputes.  Seller
hereby  acknowledges that Factor would not purchase any Receivable if Factor had
knowledge  that  the  same  was subject to a Dispute.  Seller agrees that should
Seller  or Factor discover that any Receivables are subject to a Dispute, Factor
shall  have  the  right  to return such Receivables to Seller in accordance with
this  Section  2  and  other  applicable Sections of this Agreement. Seller must
immediately notify Factor of any Disputes upon receipt of its knowledge thereof.
Any  receivable  that  is not collected within 90 days of its purchase by Factor
pursuant  to  the  terms  hereof  shall  be  deemed  subject to a Dispute.  Upon
Factor's  election  to return and charge-back a Receivable subject to a Dispute,
Seller  shall  pay  to Factor the face amount of the invoice less the sum of any
payments  theretofore  received  on  such  invoice  by  Factor  and any unearned
discount.  In  order  to  fund  such  return and charge-back, Factor may, at its
option,  take  any  one or more of the following actions: (a) charge the Reserve
Account  for  such  amount, (b) subtract such amount from the Purchase Price for
the  next  Receivable  sold by Seller to Factor, or (c) otherwise invoice Seller
for  such amount, with such invoice being payable upon receipt.  Upon payment to
Factor  of  such  amount, Factor shall assign, transfer, convey and deliver such
Receivable  to  Seller  without  recourse.

     3.     Transfer  of  Related  Interests.  In  addition  to the Receivables,
            --------------------------------
Seller  hereby  sells,  assigns,  transfers,  conveys and delivers to Factor all
other  rights,  title  and  interests  (but  not  obligations)  now or hereafter
existing  in  connection  with  the  Receivables, including, but not limited to,
liens,  security  interests  and guarantees securing payment of the Receivables,
Seller's interest in returned goods arising with respect to the Receivables, and
all  other  rights  and  remedies  of  Seller related to the Receivables such as
rights of stoppage in transit, replevin, reclamation and lawsuits to collect the
Receivables.  If  any  Receivable  is  ever  represented by a promissory note or
other  written evidence of obligation, Seller shall endorse and deliver the same
to  Factor  and  take  any  other  action requested by Factor to effectuate such
transfer.

     4.     Further  Assurances.  Seller agrees to execute and deliver to Factor
            -------------------
such  notices  of assignment and other documents as Factor may request from time
to  time  to  further document the sale and assignment of Receivables hereunder.

     5.     Terms - Seller's Customers.  Except as may otherwise be agreed to in
            --------------------------
writing  from  time  to  time,  all Receivables shall be due upon receipt by the
Account  Debtor of the invoice from Seller, and invoices to be factored pursuant
hereto will be forwarded to the Account Debtor upon delivery of the goods or the
services  that  are  the  subject  of the Receivable.  Seller shall not vary the
terms of sale, terms of payment, or location of payment set forth in the invoice
relating  to  any  Receivable  without  Factor's prior written consent, it being
understood  that  any  Receivable  is  the  property  of  Factor.

     6.     Purchase  Price;  Discounts.  The  Purchase Price (herein so called)
            ---------------------------
for  Receivables  shall  be  the  gross  amount  of  the  invoice, including any
miscellaneous  charges  such  as  sales taxes, less any early payment or special
discounts  offered  to Seller's customers as previously disclosed to Factor, and
less  a  discount  equal  to  10%  of  such  gross amount of the invoice.  As an
inducement  for  Seller  to  sell only invoices from which prompt payment can be
expected, Factor will remit a rebate as follows.   If Factor receives payment of
an  invoice  within 30 days of the purchase thereof, a rebate of 7% of the gross
amount  of the invoice will be remitted to Seller; if Factor receives payment of
an  invoice after 30 days, but on or before 40 days of the purchase, a rebate of
6%  of  the  gross  amount  of the invoice will be remitted to Seller; if Factor
receives  payment of an invoice after 40 days of the purchase thereof, but on or
before  50  days  of  the  purchase,  a  rebate of 5% of the gross amount of the
invoice  will  be  remitted  to Seller; if Factor receives payment of an invoice
after  50  days, but on or before 60 days of the purchase, a rebate of 4% of the
gross  amount  of  the  invoice  will  be remitted to Seller; if Factor receives
payment  of  an  invoice after 60 days, but on or before 70 days of the purchase
thereof,  a  rebate of 3% of the gross amount of the invoice will be remitted to
Seller; if Factor receives payment of an invoice after 70 days, but on or before
80  days  of  the  purchase  thereof,  a rebate of 2% of the gross amount of the
invoice  will  be  remitted  to Seller; if Factor receives payment of an invoice
after  80 days, but on or before 90 days of the purchase thereof, a rebate of 1%
of  the  gross  amount  of  the  invoice  will  be remitted to Seller; if Factor
receives  payment  of  an  invoice  after 90 days, no rebate will be remitted to
Seller.  The  Purchase  Price,  less  the  deduction  for  the  Reserve  Account
described  below,  shall  be paid only after execution by Seller and Factor of a
Schedule  covering such Receivable.  Any applicable rebates shall be credited to
the  Reserve  Account  (as  defined  in  Section  7)  upon  collection  of  each
Receivable.

     7.     Payments on Accounts Purchased; Reserve Account.  In addition to the
            -----------------------------------------------
discount  set  forth  in Section 6 hereof, Factor shall deduct from the Purchase
Price  of each Receivable an amount initially equal to 15.0% of the gross amount
of the Receivable, such deduction to be placed in an account under the exclusive
control of Factor (as further described in this Section 7, herein referred to as
the  "Reserve  Account").  The balance in the Reserve Account shall at all times
be  maintained in a minimum account equal to no less than 15.0% of the aggregate
gross  amount  of  all  Receivables  outstanding at a particular time; provided,
however,  (i)  the  applicable  percentage  deduction  from  the  Purchase Price
described  in the immediately preceding section may be increased as necessary to
maintain  such minimum balance, and (ii) the amount required to be maintained in
the  Reserve  Account  as  a  percentage  of the gross amount of all Receivables
outstanding may be increased or decreased upon notice by Factor to Seller.  Upon
preparation of the Reserve Payment Worksheet (as such term is defined in Section
14  hereof),  Factor  shall  release  to  Seller amounts, if any, in the Reserve
Account  in  excess  of  the  balance  required pursuant to this Section 7.  The
Reserve  Account  shall  accrue  no  interest.

     8.     Offset;  Security  Interest.  Factor  is  authorized  to  offset and
            ---------------------------
charge  against  the  Reserve  Account  any  amount  for which Seller may become
obligated  to Factor at any time under this Agreement or otherwise.  In addition
to such right of offset and for the purpose of securing Factor in the payment of
any  and  all sums of money that may become due and owing to Factor from Seller,
Seller agrees to grants to Factor a lien and security interest in certain of its
assets,  all  pursuant  to  and  as described in the Security Agreement.  To the
extent that the sale to Factor of any Collateral is deemed inconsistent with the
granting of a security interest pursuant to the Security Agreement, the security
interest  granted  in  the  Security  Agreement as to such Collateral only shall
automatically terminate and be of no further force and effect.  The terms of the
prior  sentence  to  the  contrary notwithstanding, in the event a Receivable is
charged-back as provided in Section 2 hereof, such account shall then constitute
Collateral  and  be  then subject to a new security interest in favor of Factor.
Seller  agrees  to  execute  financing  statements  from time to time to perfect
Factor's  security  interest  in  the  Collateral.

9.     Verification  and  Collection  of  Accounts.     Seller hereby authorizes
       -------------------------------------------
Factor  to  contact each Account Debtor at any time for purposes of verification
or collection of Receivables.  Seller shall cooperate with Factor to the maximum
     extent  possible  to provide information necessary for Factor to accomplish
verification  or collection of any Receivable. Unless otherwise agreed by Factor
in  writing,  Seller shall provide the original invoice and any necessary copies
required by the Account Debtor and one copy to Factor ready for mailing with the
required  postage to the Account Debtor.  All invoices shall direct that payment
be made to a post office box or other address owned and controlled by Factor, to
be  provided  by  Factor.  If  requested  by  Factor,  Seller  agrees to furnish
evidence  of  shipment of the related merchandise and/or performance of services
rendered, and a written assignment and bill of sale of such Receivable, all in a
form  satisfactory  to  Factor,  including  the original purchase order from the
Account  Debtor.  If  requested  by  Factor,  all invoices for Receivables shall
plainly  state  on their faces in language acceptable to Factor that the amounts
payable  thereunder  have  been  sold to and are payable directly to Factor.  If
payment is made to Seller under any circumstances, such payment shall be held in
trust  by Seller for Factor and shall not be negotiated or commingled in any way
with  any  of  Seller's  funds.  Seller  shall,  within  24 hours after receipt,
deliver  any such payments to Factor in the original form as received by Seller.
In  the  event  the form of such payment is made payable to Seller, Seller shall
endorse  such  instrument  to  the  order  of  Factor.  Seller agrees to furnish
Factor,  upon  request,  any  and  all  papers, documents or records of whatever
nature  related  directly  or  indirectly,  to  any  Receivables.

     10.     Collection  by  Factor.  Seller  specifically authorizes Factor, to
             ----------------------
the  extent  permitted  by  applicable law, to notify each Account Debtor to pay
directly  to  Factor all accounts that are Receivables or Collateral, regardless
of  whether  Seller  has  defaulted  hereunder.  Factor  is  authorized, but not
obligated,  to  collect, sue for and give releases for all monies or other items
of  value  due  on all Receivables.  Factor is hereby specifically authorized to
endorse  all  checks,  drafts  or other forms of trade acceptances that are made
payable  to Seller, whether tendered in payment of Receivables or otherwise, and
to  apply  such  payments against the applicable Receivables or, if such payment
does  not  relate  to  a  particular Receivable, against any other obligation of
Seller  to Factor.  Seller hereby waives notice of nonpayment of any Receivables
as  well  as  all other notices, demands or presentations for payment hereunder,
and  Seller  expressly  agrees that Factor may extend or renew from time to time
the  payment  of  any Receivable without notice to or consent by Seller.  In the
event  it  becomes  necessary  for  Factor to employ an attorney and incur other
expenses  to  collect  any  Receivable  or  to  enforce any of the terms of this
Agreement  by  reason  of a breach or default by Seller, Seller agrees to pay to
Factor  an  amount  equal  to all reasonable attorneys' fees, expenses and costs
incurred  by Factor.  In the event any merchandise represented by any Receivable
shall  be  returned  to  or repossessed by the Seller, such merchandise shall be
held by the Seller in trust for Factor, separate and apart from the Seller's own
                   --------
property,  and  subject to Factor's directions and control.  With respect to any
returned or repossessed merchandise, Seller shall, at its sole cost and expense,
(a)  provide  proper  storage therefor, (b) maintain adequate insurance coverage
thereon,  (c)  prepare the same for sale, (d) defend title thereto, (e) take any
other  action  necessary  for  the  protection  thereof, (f) pay all freight and
related  shipping  costs, and (g) be responsible for any other costs or expenses
incurred  in  connection  with  the  foregoing,  including,  without limitation,
attorneys'  fees.

     11.     Representations  and  Warranties  of  Seller.  Seller  hereby
             --------------------------------------------
represents,  warrants and guarantees to Factor that the information contained in
any  application  previously  submitted by Seller, Seller's financial statements
and  any  other  materials  previously submitted in connection herewith is true,
correct  and complete in all respects as of the date specified therein and fully
and  accurately  represent  the  financial  condition  of Seller as of the dates
specified,  with  no  material  adverse  change having occurred in the financial
condition  of  the  Seller since the dates of the financial statements; that all
federal,  state and local tax returns and payments of any kind due or owing have
been  filed  or paid, and no part of the purchase price for any Receivable shall
be  used  to  pay  any  wage or salary unless appropriate withholdings have been
deposited;  that  assignment  of  each  Receivable  will  thereby vest in Factor
absolute ownership of each Receivable free from any liens, claims or equities of
third  parties;  that  Seller  is  the  sole  owner  of  and  has good, free and
unencumbered  title  to  each Receivable; that execution and performance of this
Agreement  has  been  fully  authorized  by  all  necessary  actions;  that  no
assignment,  pledge, security interest or encumbrance exists with respect to any
Receivable;  that  each  Receivable  is  based upon a bona fide sale of goods or
services and represents a completed delivery or completed furnishing of property
or  services  in fulfillment of all the terms and provisions of a fully executed
and  unexpired  contract  with the Account Debtor and is a valid and enforceable
obligation of the Account Debtor; that each Account Debtor has accepted goods or
services covered by the applicable Receivable; that all Receivables are current,
are not past due, have not been paid in whole or in part, are outstanding in the
amounts  reflected  in  Schedule  A  and  are not and will not be subject to any
                        -----------
dispute  or  claim  as  to  price,  quality,  quantity,  physical  condition,
workmanship,  delay in shipment, set off, counterclaim or other defense, that no
product  or  service  was  provided  on  a  guaranteed-sale  basis  or  buy-back
agreement,  and the Account Debtor has not and will not claim any defense of any
kind  or  character  or object for any reason whatsoever against payment of such
Receivable;  that  Seller's  chief  executive  office and the location where all
books  and  records  pertaining  to  each Receivable are kept are at the address
shown  below  for  notice  to Seller; and no Receivable is subject to a Dispute.
Seller  further  represents  and  warrants  that  Seller  is  a corporation duly
organized, validly existing under the laws of the state of its incorporation and
in  good  standing under the laws of the State of Texas; that Seller is solvent,
properly  licensed  and  authorized to operate the business under the trade name
represented within the meaning of any and all applicable federal, state or local
laws; that no petition in bankruptcy has been filed by or against Seller nor has
Seller  filed  any petition seeking an arrangement of its debts or for any other
relief  under  the Bankruptcy Code of the United States; that no application for
appointment  of  a receiver or trustee for all or a substantial part of Seller's
property  is  pending; and that Seller has made no assignment for the benefit of
creditors. Seller further warrants that Seller does not own, control or exercise
dominion  over,  in  any  way whatsoever, the business of any Account Debtor and
that  the  Account  Debtor  is  solvent to the best knowledge and information of
Seller.

     12.  Certain  Covenants  of  Seller.  Seller  covenants  and  agrees to (i)
          -------------------------------
notify  Factor  in  writing  immediately upon any Dispute and upon imposition or
assessment  of  any  lien,  levy, tax lien, assessment or similar action against
Seller or any of Seller's assets; and (ii) furnish Factor, upon request, any and
all  papers,  documents  or  records  of  whatever  nature  related  directly or
indirectly  to  any Receivables.  Seller agrees that it will not, without prior,
written  notice  to Factor, (a) sell or factor accounts other than to Factor for
the  period of this Agreement; (b) move either its chief executive office or the
location  where  books  and  records  pertaining to the Receivable are kept to a
location  outside  of Houston, Texas;  (c) change its legal name; (d) change its
state  of  incorporation;  (e) use any trade name; (f) merge or consolidate with
any  other  corporation  or entity; (g) dissolve or cease its operations as they
are  now conducted; or (g) without Factor's written consent, take or omit taking
any  actions  that  would  render any of Seller's representations and warranties
incorrect  or  incomplete,  or  take  any  action that would cause or induce any
Account  Debtor  on  any  Receivable  to  fail to pay the Receivable in a timely
manner.

     13.     Survival  of  Agreement, Representations, Warranties and Covenants.
             ------------------------------------------------------------------
All  warranties,  representations  and covenants made by Seller herein or in any
other  instrument  delivered  by Seller or on Seller's behalf in connection with
this  Agreement shall be considered to have been relied upon by Factor and shall
survive  the purchase of the Receivables regardless of any investigation made by
Factor or on Factor's behalf and shall continue in full force and effect so long
as  any  amount  due or to become due hereunder is outstanding and unpaid and so
long  as  this  Agreement  has  not  terminated.  Specifically,  all warranties,
representations  and  covenants made by Seller in this Agreement shall be deemed
reaffirmed  by  Seller  upon  execution  of each supplemental Schedule A hereto.
                                                              ----------

     14.     Reserve  Payment  Worksheet and Financial Statements.  Factor shall
             ----------------------------------------------------
prepare  and  provide  to  Seller  on  a weekly basis Reserve Payment Worksheets
(herein  so  called)  showing aggregate outstanding Receivables as of the end of
the  applicable  period, total collections during the period, debits and credits
to  the  Reserve  Account,  present balance of the Reserve Account and discounts
charged.  Seller  shall provide to Factor as soon as practicable monthly balance
sheets  and  statements  of  income.

     15.     Interest  on  Unpaid  Charges;  Attorneys'  Fees  and  Costs  of
             ----------------------------------------------------------------
Enforcement.  All  payment  obligations  of Seller to Factor provided herein not
          -
discharged  when  due shall bear interest, if demanded by Factor, at the rate of
18%  per  annum,  payable on the first day of each month if demand is not sooner
made.  If Seller defaults hereunder or if a Dispute arises, Seller shall pay all
costs  of enforcement incurred by Factor against Seller or the Account Debtor as
appropriate,  including  but  not  limited  to  attorney's  fees  incurred.

     16.     Disputes;  No  Assumption of Liability by Factor;  Indemnification.
             ------------------------------------------------------------------
Seller shall immediately notify Factor of the assertion by any Account Debtor of
any  Dispute.  Seller has heretofore represented to Factor that no Receivable is
subject  to  a  Dispute. Therefore, Seller shall settle, at its own expense, all
Disputes,  subject to Factor's approval, but Factor shall have the right, in its
discretion, to settle any Dispute directly with the Account Debtor involved upon
such  terms  as  Factor  may  deem  advisable  and  at Seller's expense.  Seller
specifically  acknowledges  and agrees that Factor is not assuming any liability
or  obligation  of  any kind to any Account Debtor or in any way relating to the
Receivables.  Seller  hereby  represents  and  warrants  to  Factor  that  no
Receivable,  or  any  invoice,  credit  application,  bill,  billing memorandum,
correspondence, or any other documents relating to a Receivable contracts for or
charges  anything  of  value  that constitutes interest in excess of the maximum
non-usurious  rate  allowed  to  be  charged  such  Account  Debtor  pursuant to
applicable  law.  Seller acknowledges that Factor, as the owner of a Receivable,
may be subject to a claim of usury by an Account Debtor in the event an invoice,
credit  application,  bill, billing memorandum, correspondence or other document
provides for the payment of interest or any other charge or fee which may deemed
to  be  interest, which is in excess of the maximum non-usurious rate allowed by
applicable  law.  In  the  event  an  Account  Debtor raises a claim of usury in
connection with a Receivable, such Receivable shall be deemed to be subject to a
Dispute  and  subject  to  the charge-back provisions of this Agreement.  Seller
shall  promptly  indemnify and hold harmless Factor from and against any and all
claims,  causes  of action, counterclaims and other liabilities and costs of any
kind (including attorneys' fees incurred by Factor in connection therewith) that
may  be  asserted  against  Factor by any Account Debtor or otherwise arising in
connection with the Receivables, except as may be based on the acts or omissions
of  Factor.

     17.     Books  and  Records.  Seller  agrees to permit Factor access to all
             -------------------
books  and records of the Seller during normal business hours that relate to the
Collateral.

     18.     Taxes.  All  taxes and governmental charges imposed with respect to
             -----
the  sale  of Receivables shall be charged to Seller, and Seller shall be liable
for all sales taxes and other taxes due in connection with any sale or rendering
of  services  resulting  in  a  Receivable.

     19.     Termination.  Seller  and Factor recognize that future purchases of
             -----------
Receivables  are  to  be  made  only  with  mutual consent of Seller and Factor,
through  joint  execution  by  Seller  and  Factor of a supplemental Schedule A.
                                                                     ----------
Accordingly,  this  Agreement shall continue in full force and effect unless and
until each of the following occur: (i) written notice of the termination of this
Agreement  as  it  relates  to  future Receivables by any party hereto, (ii) the
payment in full of all obligations of Seller to Factor pursuant hereto and (iii)
the  collection of all outstanding Receivables sold by Seller to Factor that, in
the  sole  discretion of Factor, can be collected.  Either party may immediately
terminate  this  Agreement  as  to future transactions, without cause within its
sole  discretion,  and  nothing  contained in this Agreement shall constitute an
agreement  or  commitment to purchase any accounts until such accounts have been
approved  by  Factor and a supplemental Schedule describing such Receivables has
been executed by Factor and Seller.  In the event Seller shall have breached any
provision  of  this  Agreement  or any other agreement with Factor, or if either
party  shall have given notice to the other of the termination of this Agreement
as  to future Receivables, the Reserve Account and any other monies, balances or
credits  otherwise  due  by  Factor to the Seller may be retained and applied by
Factor from time to time to reduce such obligations.  The balance in the Reserve
Account  shall  not  be  released  to  Seller unless all of Seller's obligations
hereunder  have  been  paid  in  full.  Seller  acknowledges  that  it  has  the
obligation  hereunder to sell to Factor only Receivables that are free and clear
of  any  Dispute.  As  provided  in Section 2(a) hereof, Factor has the right to
charge  the  Reserve  Account  for  any  Receivables  that  are  returned  and
charged-back  to Seller as a result of a Dispute.  Accordingly, in the event any
Receivable remains uncollected by Factor at the date of notice of termination of
this  Agreement  as  to  future  Receivables,  the  Reserve Account shall not be
released  to  Seller  until  such  time  as  Factor  has determined, in its sole
discretion,  that  there  are  no  uncollected Receivables subject to a Dispute.
Likewise,  upon  termination  of  this  Agreement  as to future Receivables, the
security interest granted to Factor by Seller pursuant to the Security Agreement
shall  be  released  by  Factor  only  upon determination by Factor, in its sole
discretion,  that  no  additional  obligations  of  Seller  are  owed  to Factor
hereunder  and no uncollected Receivable is subject to a Dispute. Termination of
this  Agreement  shall  not  affect  the  rights  and obligations of the parties
accruing  with  respect  to  prior  transactions.

     20.     Waiver.  Any  failure  by  Factor  to  exercise  any  of its rights
             ------
hereunder,  shall  not  be  deemed to be a waiver by Factor of such or any other
rights,  nor  in  any  manner  impair the subsequent exercise of the same or any
other  right,  and  any  waiver  by Factor of any default shall not constitute a
waiver  of  any  subsequent  default.

     21.     Choice  of  Law;  Venue.  The  parties  hereto  agree  that  the
             -----------------------
transaction  described  herein  is  expected  to  be a Qualified transaction, as
defined  in  Section  35.51 of the Texas Business and Commerce Code (although no
assurance  is given that Factor will purchase any specific amount of Receivables
pursuant  hereto),  and  that to the maximum extent permitted by applicable law,
all  issues  relating  to  the  transaction  described herein shall be construed
according  to  the  laws  of  the State of Texas.  Performance of this Agreement
shall  be  solely within Harris County, Texas. For purposes of any suit relating
to  this  Agreement,  Factor and Seller submit themselves to the jurisdiction of
any court sitting in the State of Texas and further agree that venue in any suit
arising  out  of  this  Agreement shall be fixed in Harris County, Texas.  Final
judgment in any suit shall be conclusive and may be enforced in any jurisdiction
within  or  without  the  United  States  of America, by suit on the judgment, a
certified  or  exemplified  copy  of  which shall be conclusive evidence of such
liability.

     22.     Entire  Agreement.  This  Agreement represents the entire Agreement
             -----------------
between  the  parties,  and  may  not  be  amended or modified except by written
instrument  executed  by  Factor  and  Seller.  This  Agreement  supersedes  and
replaces  any  prior  agreement  among  the  parties,  oral  or  written.  No
representations,  whether  oral  or written, are being relied upon which are not
expressly  set  forth  in  this  Agreement.  The parties recognize that any oral
representations  and  prior  written  representations  are  "merged"  into  this
Agreement  and  no  reliance  can  be  placed  thereon.

     23.     Successors  and  Assigns.  This Agreement shall be binding upon and
             ------------------------
inure  to the benefit of the parties hereto and their respective administrators,
legal  representatives,  successors and assigns.  Factor may, at its discretion,
sell  or  assign  its  rights  and interests hereunder in any manner, by sale of
participation  interest  or  otherwise.

     24.     Severability.  If  any  provision  of this Agreement shall, for any
             ------------
reason,  be  held  to  violate any applicable law, then the remaining portion of
this  Agreement  shall  remain  in  full  force  and  effect.

     25.     Headings,  Construction.  The  headings contained in this Agreement
             -----------------------
are for reference purposes only and shall not modify or affect the terms of this
Agreement  in  any  manner.

     26.     Saturday,  Sunday  or  Legal  Holiday.  If any day provided in this
             -------------------------------------
Agreement  for  the  performance  of  any  obligation should fall on a Saturday,
Sunday  or  Legal Holiday, the compliance with such obligation or delivery shall
be  deemed  acceptable  on  the  next  business  day  following  such  day.

     27.     Receipt  of Payment.  Any payment received by Factor on a Saturday,
             -------------------
Sunday  or  Legal  Holiday, or any payment that is received by Factor after 3:00
p.m., shall be deemed received on the next day that is not a Saturday, Sunday or
Legal  Holiday.

     28.     Notices.  Any  notice,  demand  or  request  permitted, required or
             -------
desired to be given under this Agreement shall be in writing and shall be deemed
effectively  given  when  actually  hand delivered or when sent by United States
certified or registered mail, return receipt requested, postage prepaid, or sent
by  private,  receipted  carrier  guaranteeing  same-day  or  next-day delivery,
addressed  as  follows:

     If  to  Factor:     Corporate  Strategies,  L.L.C.
               1770  St.  James  Place,  Suite  115
               115  Houston,  Texas  77056
               Attention:  Timothy  J.  Connolly

     If  to  Seller:     PRO2,  INC.
               1770  St.  James  Place,  Suite  115
               115  Houston,  Texas  77056
               Attention:  Craig  Crawford

     29.     Determination  of  Purchase  Price.  The  Purchase  Price  of  the
             ----------------------------------
Receivables  has  been  determined  pursuant  to negotiations between Factor and
Seller and represents the fair market value thereof, after due consideration has
been given to the nature of the Receivable, the probability of prompt collection
thereof, the credit worthiness of the Account Debtor, the payment history of the
Account  Debtor  and  other  economical  factors  relative  to  the Receivables.
Further,  in  arriving  at  the  Purchase Price, consideration has been given to
services  rendered and services that will be rendered in the future by Factor in
connection  with  credit  investigations  of  Account  Debtor,  supervising  the
ledgering  of  accounts  purchased,  supervising  the  collection  of  accounts
purchased,  and  the  assumption  of  certain  credit risks.  The parties hereto
acknowledge  that  the  purchase  of  the  Receivables  by Factor constitutes an
outright  conveyance  by  the  Seller  to  Factor.

     30.     Provision  Regarding  Usury.  Nothing  contained  herein,  nor  any
             ---------------------------
course of dealing in the future, shall be construed to be anything other than an
outright  purchase  and sale of such Receivables.  All right, title and interest
of the Seller has been conveyed to Factor and such transaction is not subject to
a  security interest in the Receivables and the Purchase Price paid to Seller by
Factor  constitutes  consideration  for  the  acquisition of the Receivables and
under  no circumstances shall be construed as a loan and no consideration herein
set  forth is for the use, forbearance or detention of money.  Nothing contained
herein shall be construed as to require the payment of interest; however, should
a court of competent jurisdiction rule that any consideration paid hereunder are
in  fact  or  in  law  to  be  treated  as interest, in no event shall Seller be
obligated  to  pay  that  interest  at  a  rate  in excess of the maximum amount
permitted  by  law,  and  all  agreements, conditions, or stipulations contained
herein,  if  any,  which  may  in any event or contingency whatsoever operate to
bind, obligate, or compel Seller to pay a rate of interest exceeding the maximum
rate  of  interest  permitted by law shall be without binding force or effect at
law  or in equity to the extent only of the excess of interest over such maximum
rate  of interest permitted by law.  Also in such event, Factor may "spread" all
charges  characterized as interest over the entire term of all transactions with
Seller  and  will  refund  to  Seller  the  excess of any payments made over the
highest  lawful  rate.  It  is  the  intention of the parties hereto that in the
construction  and interpretation of this Agreement, the foregoing sentence shall
be  given  precedence over any other agreement, condition, or stipulation herein
contained  which  is  in  conflict  with  same.

     31.     Power  of  Attorney.  For  so  long  as this Agreement has not been
             -------------------
terminated,  Factor  is  hereby  irrevocably  authorized  as  Seller's
Attorney-in-Fact,  with full authority in the place of Seller and in the name of
Seller  or  otherwise, in Factor's discretion, to take any action and to execute
any  instrument  which  Factor may deem necessary or advisable to accomplish the
purposes  of  this  Agreement,  including,  without  limitation:

          (a)     To  endorse  in  the  name  of Seller, and to take all actions
necessary  to  collect  for  deposit to Factor's account, all checks, drafts and
other  forms  of  trade  acceptances,  negotiable instruments and other forms of
payment  (hereinafter  collectively  referred  to  as  the "Payments") which are
tendered in payment of Receivables or in payment of insurance claims relating to
the  Receivables,  or which are received by Factor.  The authorization includes,
without  limitation,  the  power  to  open, cash, endorse, deposit and otherwise
collect  all  such  Payments  in  the event they are not made payable to Factor;

          (b)     To  contact  Account  Debtors  at  any time in order to verify
and/or  collect  Receivables;

          (c)     To  contact  the  Internal Revenue Service and other State and
local  taxing  authorities  in  order  to  ascertain  Seller's  tax  liability;

          (d)     To  obtain and adjust insurance required to be paid to Factor;

          (e)     To  ask,  demand, collect, sue for, recover, compound, receive
and  give  acquittance and receipts for moneys due and to become due under or in
respect  of  any  of  the  Receivables;

          (f)     To file, at Seller's expense, any claims or take any action or
institute  any  proceedings which Factor may deem necessary or desirable for the
collection  of  any of the Receivables or any of the collateral securing payment
of  the Receivables or otherwise to enforce the rights of Factor with respect to
the  Receivables.

This  Power  of  Attorney  is  irrevocable and coupled with an interest.  Seller
hereby  acknowledges  that  Seller  is  not  entitled  to  any notice, demand or
presentation  with  respect  to payment of any Receivable and agrees that Factor
may  extend  or  renew  from  time to time the payment of any Receivable without
notice  to  or  consent  by  Seller.

     32.     Joint and Several Obligations.  If more than one party is executing
             -----------------------------
this  Agreement  as Seller, each party agrees that its obligations hereunder are
joint  and  several, and that its obligations shall be not released, diminished,
impaired  or  affected  by  the  occurrence  of any one or more of the following
events, all of which may occur without notice to or consent of any other Seller:

          (a)     Any  release,  partial  release,  subordination or loss of any
security,  guaranty  or  collateral and any time existing in connection with the
obligations  contained  herein;

          (b)     The death, insolvency, bankruptcy, disability or incapacity of
any  Seller,  guarantor,  or  any other party now or hereafter obligated hereon;

          (c)     Any  renewal,  extension,  and/or  rearrangement of all or any
portion  of  the  obligations  contained  herein;

          (d)     Any  neglect, delay, omission, failure or refusal of Factor to
take  or  prosecute  any  action  for the collection of the obligations provided
herein;

          (e)     The  unenforceability for any reason of all or any part of the
obligations  contained  herein  against  any  Seller,  guarantor or other party;

          (f)     The  finding  of  any  payment  by  any Seller to constitute a
preference  under  bankruptcy  or  similar  debtor  relief  law;

          (g)     Any  release  or  partial  release of liability of any Seller,
guarantor  or  other  party;  and

          (h)     Any  other  action  that  might impair rights in the nature of
contribution  or  subrogation  that  any  Seller  might  otherwise  have.

     33.     No Obligation to Purchase Further Receivables.  Seller specifically
             ---------------------------------------------
acknowledges  and  agrees that, anything herein to the contrary notwithstanding,
Factor  has the right to approve or reject any or all future accounts receivable
proposed  for sale under this Agreement IN ITS SOLE DISCRETION, and no course of
conduct or prior course of dealing shall establish any commitment, obligation or
agreement  to  purchase  future  accounts  receivable.

     34.     Use  of  Facsimiles.  The  parties acknowledge and agree that it is
             -------------------
anticipated  that  execution  of  this  Agreement, as well as schedules or other
documents  executed  in  connection  herewith,  may  be  evidenced  by facsimile
signatures,  and  such documents containing facsimile signatures shall be of the
same  force  and  effect  as  if  original  signatures  had  been  obtained.

                  (Remainder of Page Intentionally Left Blank)

<PAGE>

     EXECUTED  as  of  this  8th day  of  October,  2001.

                              FACTOR:

                              CORPORATE  STRATEGIES,  L.L.C.

                              By: /s/ Timothy J. Connolly
                                   Timothy  J.  Connolly,  President

                              SELLER:

                              PRO2,  INC.,

                              By: /s/ Craig Crawford
                                 Craig  Crawford,  President

     The  undersigned,  Craig  Crawford,  hereby  joins in the execution of this
Purchase and Sale Agreement for the purpose of guarantying to the Purchaser that
any  check  or  other  payment of a Receivable delivered directly to or received
directly  by  Seller  will be delivered to Purchaser within twenty-four hours of
such  delivery  to or receipt by Seller, in the form received by Seller, and the
undersigned  shall  indemnify  and  hold  the  Purchaser harmless from any cost,
liability or expense the Purchaser may incur on account of any failure of Seller
to  comply  with  the  foregoing.

     EXECUTED  as  of  this  8th day  of  October,  2001

                                /s/ Craig Crawford
                                 Craig  Crawford

<PAGE>

     SCHEDULE  A
     TO  PURCHASE  AND  SALE  AGREEMENT
     DATED  OCTOBER 8,  2001  BETWEEN
     CORPORATE  STRATEGIES,  L.L.C.  AND
     PRO2,  INC.

                                   EXHIBIT "A"
                                   -----------

                                   Receivables
                                   -----------

1.     Invoice  number 7070 in the amount of $7,050.00 dated September 28, 2001,
from  Seller  to  Aspen  Technology,  Inc.,  a copy of which invoice is attached
hereto.

2.     Invoice  number  7071  in  the amount of $5,550 dated September 28, 2001,
from  Seller  to  Sprint  PCS,  a  copy  of  which  invoice  is attached hereto.

3.     Invoice  number  7072  in  the amount of $9,000 dated September 28, 2001,
from  Seller  to  Aspen  Technology,  Inc.,  a copy of which invoice is attached
hereto.

4,     Invoice  number  7080  in  the amount of $7,950.00 dated October 8, 2001,
from  Seller  to  Aspen  Technology,  Inc.,  a  copy of wich invoice is attached
hereto.EXHIBIT 10.13

                               SECURITY AGREEMENT

     This  SECURITY AGREEMENT dated as of October 8, 2001 (this "Agreement"), is
by  and  between  PRO2,  INC.,  a  Texas  corporation  ("Debtor"), and CORPORATE
STRATEGIES,  L.L.C.,  a  Texas  limited  liability  company  ("Secured  Party").

                                 R E C I T A L S

     A.     Debtor and Secured Party have entered into that certain Purchase and
Sale  Agreement  of  even date herewith pursuant to which it is anticipated that
Secured  Party will factor certain receivables of Debtor (such agreement, as the
same  may be amended or modified from time to time, is referred to herein as the
"Purchase  and  Sale  Agreement").

     B.     While  the  Purchase and Sale Agreement provides for the purchase by
Secured  Party  of  accounts  owned  by  Debtor,  it is anticipated that certain
accounts  owned  by  Debtor,  will not be sold to Secured Party or, once sold to
Secured Party, might from time to time be repurchased by Debtor and available to
again  serve  as  a  portion  of  the  Collateral  (as  defined  below).

     C.     In  addition  to  accounts,  Debtor  has  additional assets which it
desires  to  pledge  to  Secured  Party  pursuant  hereto.

     D.     Secured Party has conditioned its obligations under the Purchase and
Sale  Agreement  upon,  among  other  things, the execution and delivery of this
Agreement  by  Debtor.

                                    AGREEMENT

     NOW,  THEREFORE,  in  consideration  of  the  premises  and  other good and
valuable  consideration,  the  receipt  and  sufficiency  of  which  are  hereby
acknowledged,  the  parties  hereto  agree  as  follows:

                                    ARTICLE I

                                Security Interest
                                -----------------

     Section 1.01.     Security Interest.  Debtor hereby grants to Secured Party
                       -----------------
a  security interest in the following property, whether now owned or existing or
hereafter  arising  or  acquired  and wherever arising or located (such property
being  hereinafter  sometimes  called  the  "Collateral"):

          (a)     all of its accounts, contract rights, funds on deposit or held
in  a  reserve  account  with Secured Party and general intangibles, whether now
owned  or  hereafter  acquired,  including,  without  limitation,  all  accounts
receivable,  lease  receivables  and  note receivables, all cash, notes, drafts,
acceptances,  instruments  and chattel paper arising therefrom, all returned and
repossessed  goods  arising  from  or  relating  to  any such accounts, or other
proceeds  of  any sale, lease or other disposition of inventory, all tax refunds
of  whatever  nature, and all tradenames, trademarks, patents and other licenses
and  all  proceeds  (including  insurance  proceeds)  and  products thereof; and

          (b)     all  of  its  machinery,  equipment, rolling stock, furniture,
fixtures  and  personalty  (including,  without  limitation,  all  tradenames,
trademarks, patents and other licenses) of every nature and description, whether
now  owned  or  hereafter acquired, and all appurtenances and additions thereto,
and  substitutions and replacements therefor, wheresoever located, including all
tools,  parts and accessories used in connection therewith, and all products and
proceeds  thereof  (including  insurance  proceeds).

     Section  1.02.     Obligations.  The  Collateral shall secure the following
                        -----------
obligations,  indebtedness,  and  liabilities being hereinafter sometimes called
the  'Obligations"):

          (a)     the  obligations of Debtor to Secured Party under the Purchase
and  Sale  Agreement;

          (b)     all  costs  and  expenses,  including, without limitation, all
attorneys'  fees  and  legal expenses, incurred by Secured Party to preserve and
maintain  the  Collateral, collect the obligations herein described, and enforce
this  Agreement;

          (c)     all other obligations, indebtedness, and liabilities of Debtor
to Secured Party, now existing or hereafter arising, including liabilities under
existing  guaranties,  regardless of whether such obligations, indebtedness, and
liabilities  are  similar,  dissimilar,  related,  unrelated,  direct, indirect,
fixed, contingent, primary, secondary, joint, several, or joint and several; and

          (d)     all  extensions,  renewals,  and  modifications  of any of the
foregoing.

                                   ARTICLE II

                         Representations and Warranties
                         ------------------------------

     To  induce  Secured Party to enter into this Agreement and the Purchase and
Sale  Agreement,  Debtor  represents  and  warrants  to  Secured  Party  that:

     Section  2.01.     Title.  Except for the security interest granted herein,
                        -----
Debtor  owns,  and  with  respect  to  Collateral acquired after the date hereof
Debtor  will  own, the Collateral free and clear of any lien, security interest,
or  other  encumbrance.

     Section  2.02.     Accounts.  Unless Debtor has given Secured Party written
                        --------
notice  to  the  contrary,  whenever  the  security  interest  granted hereunder
attaches to an account, Debtor shall be deemed to have represented and warranted
to  Secured  Party  as  to each and all of its accounts that (a) each account is
genuine  and  is  in  all  respects  what  it  purports  to be, (b) each account
represents  the  legal,  valid,  and  binding  obligation  of the account debtor
evidencing  indebtedness  unpaid  and owed by such account debtor arising out of
the  performance of labor or services by Debtor or the sale or lease of goods by
Debtor,  (c)  the  amount  of  each  account  represented as owing is the amount
actually  owing except for normal trade discounts granted in the ordinary course
of  business and adjustments in the ordinary course of business for shortages or
defects in inventory, and (d) no account is subject to any offset, counterclaim,
or  other  defense.

     Section  2.03.     Financing  Statements.  Except  for financing statements
                        ---------------------
assigned  to  Secured  Party  in  connection  with  the Obligations or otherwise
assigned  to Secured Party, no financing statement, security agreement, or other
lien  instrument  covering  all  or any part of the Collateral is on file in any
public  office.

     Section  2.04.     State  of  Incorporation;  Principal  Place of Business;
                        --------------------------------------------------------
Exact  Name.  Debtor  is  a corporation organized under the laws of the State of
Texas.  The  principal  place  of  business  and  chief  executive office of the
Debtor,  and  the office where Debtor keeps its books and records, is located at
the address of Debtor listed in the Purchase and Sale Agreement.  Debtor's exact
legal  name  is  as  set  forth  in  the  first  paragraph  hereof.

     Section  2.05.     Location  of  Collateral.  All inventory, machinery, and
                        ------------------------
equipment  of Debtor are located at the address of Debtor listed in the Purchase
and  Sale  Agreement.

                                   ARTICLE III

                                    Covenants
                                    ---------

     Debtor  covenants  and agrees with Secured Party that until the Obligations
are  paid  and  performed  in  full:

     Section 3.01.     Maintenance.  Debtor shall maintain the Collateral (other
                       -----------
than  portions  of  the  Collateral which are not used in the ordinary course of
business)  in  good  operating  condition  and  repair,  ordinary  wear and tear
excepted, and shall not permit any waste or destruction of the Collateral or any
part  thereof.  Debtor  shall  not  use  or  permit the Collateral to be used in
violation  of  any  law  or  inconsistently  with  the  terms  of  any policy of
insurance.  Debtor  shall  not  use  or  permit the Collateral to be used in any
manner  or  for  any  purpose  that  would impair the value of the Collateral or
expose  the  Collateral  to  unusual  risk.

     Section 3.02.     Encumbrances.  Debtor shall not create, permit, or suffer
                       ------------
to  exist, and shall defend the Collateral against, any lien, security interest,
or  other  encumbrance on the Collateral except the security interest of Secured
Party  hereunder  and  liens  permitted  by the Purchase and Sale Agreement, and
shall  defend  Debtor's  rights  in  the Collateral and Secured Party's security
interest in the Collateral against the claims of all other persons and entities.

     Section  3.03.     Modification  of Collateral.  Debtor shall do nothing to
                        ---------------------------
impair  the rights of Secured Party in the Collateral. Without the prior written
consent  of  Secured  Party,  except  in the ordinary course of business, Debtor
shall  not  grant any material extension of time for any payment with respect to
the  Collateral,  or compromise, compound, or settle in any material respect any
of  the  Collateral,  or release in whole or in part any person or entity liable
for  payment with respect to the Collateral, or allow any credit or discount for
payment  with  respect  to  the  Collateral  other than discounts or adjustments
granted  in  the  ordinary  course  of  business,  or release any lien, security
interest,  or  assignment  securing the Collateral, or otherwise amend or modify
any  of  the  Collateral.

     Section 3.04.     Disposition of Collateral.  Debtor shall not sell, lease,
                       -------------------------
or  otherwise  dispose  of  the Collateral or any part thereof without the prior
written  consent  of  Secured Party, except Debtor may sell inventory, equipment
and  other  assets  in  the  ordinary  course  of  Debtor's  business.

     Section  3.05.     Further  Assurances.  At any time and from time to time,
                        -------------------
upon  the  request  of  Secured Party, and at the sole expense of Debtor, Debtor
shall  promptly  execute  and deliver all such further instruments and documents
and take such further action as Secured Party may deem necessary or desirable to
preserve  and  perfect its security interest in the Collateral and carry out the
provisions  and  purposes  of this Agreement, including, without limitation, the
execution  and filing of such financing statements as Secured Party may require.
A  carbon,  photographic,  or  other  reproduction  of  this Agreement or of any
financing  statement  covering  the  Collateral  or  any  part  thereof shall be
sufficient  as  a financing statement and may be filed as a financing statement.
Debtor  shall  promptly  endorse  and  deliver  to  Secured Party all documents,
instruments,  instruments,  and  chattel paper that it now owns or may hereafter
acquire.

     Section 3.06.     Risk of Loss; Insurance.  Debtor shall be responsible for
                       -----------------------
any  loss  of  or  damage  to  the  Collateral.  Debtor will maintain reasonable
amounts  of  insurance on the Collateral and name Secured Party as an additional
loss  payee  on  its  policies  of insurance.  Such insurance shall also include
general  liability  insurance  in  an  amount  of  not  less than $1,000,000 per
incident  and  $5,000,000 in the aggregate.  Debtor agrees to deliver to Secured
Party  a  Certificate  of  Insurance  showing Secured Party as a loss payee upon
execution  of  this  Agreement.  If  any  insurance  required hereby expires, is
cancelled  or  is  otherwise  not  in  full force and effect, at Secured Party's
option,  Secured Party may obtain replacement insurance which may, but need not,
be  single  interest insurance in favor of Secured Party.  Secured Party may pay
the  premiums thereunder and add the amount of such premiums to the Obligations.
Debtor  agrees  to  reimburse  Secured  Party on demand for any amounts so paid.

     Section 3.07.     Inspection Rights.  Debtor shall permit Secured Party and
                       -----------------
its  representatives  upon  one-day  notice to examine or inspect the Collateral
wherever  located and to examine, inspect and copy Debtor's books and records at
any  reasonable  time  and  as  often  as  Secured  Party  may  desire.

     Section 3.08.     Notification.  Debtor shall promptly notify Secured Party
                       ------------
of  (i)  any  lien,  security interest, encumbrance, or claim made or threatened
against  the  Collateral,  and  (ii)  any  material  change  in  the Collateral,
including, without limitation, any material damage to or loss of the Collateral.

     Section  3.09.     Corporate  Changes.  Debtor  shall  not change its legal
                        ------------------
name,  state  of  incorporation,  identity, or corporate structure in any manner
that  might make any financing statement filed in connection with this Agreement
misleading.  Debtor  shall  not  change  its  principal place of business, chief
executive  office,  or  the place where it keeps its books and records unless it
shall have given Secured Party thirty (30) days prior written notice thereof and
shall  have  taken  all action deemed necessary or desirable by Secured Party to
cause  its security interest in the Collateral to be perfected with the priority
required  by  this  Agreement.

     Section  3.10.     Books  and  Records;  Information.  Debtor  shall  keep
                        ---------------------------------
accurate  and complete books and records of the Collateral and Debtor's business
and  financial  condition  in  accordance  with  generally  accepted  accounting
principles  consistently applied.  Debtor shall from time to time at the request
of  Secured  Party  deliver  to  Secured  Party  such  information regarding the
Collateral  and  Debtor  as  Secured  Party  may  request,  including,  without
limitation,  lists  and  descriptions  of  the  Collateral  and  evidence of the
identity  and  existence  of  the  Collateral.  Debtor  shall mark its books and
records  to reflect the security interest of Secured Party under this Agreement.

     Section 3.11.     Location of Collateral.  Except in the ordinary course of
                       ----------------------
business,  Debtor  shall  not move any of its equipment, machinery, or inventory
from  the  locations specified in Section 2.05 without the prior written consent
of  Secured  Party.

     Section  3.12.     Reimbursement  of  Expenses.  Debtor will pay to Secured
                        ---------------------------
Party  all advances, charges, costs and expenses (including, without limitation,
all  costs  and  expenses  of retaking, holding, preparing for sale and selling,
collecting  or  otherwise  realizing  upon the Collateral if an Event of Default
occurs,  and  all  attorneys'  fees, legal expenses and court costs) incurred by
Secured  Party  in  connection  with  the exercise of Secured Party's rights and
remedies  hereunder.  If  Debtor  fails  to make such payment upon demand (or if
demand is not made due to an injunction or stay arising from bankruptcy or other
proceedings)  and  Secured  Party  pays  such  amount, the same shall be due and
payable  by  Debtor  to  Secured  Party,  plus interest thereon from the date of
Secured Party's demand (or from the date of Secured Party's payment if demand is
not  made  due  to such proceedings) at the lesser of eighteen percent (18%) per
annum  or  the  highest  lawful  rate  allowed  by  applicable  law.

<PAGE>
                                   ARTICLE IV

                             Rights of Secured Party
                             -----------------------

     Section 4.01.     Power of Attorney.  Debtor hereby irrevocably constitutes
                       -----------------
and  appoints Secured Party and any officer or agent thereof, with full power of
substitution,  as  its  true  and  lawful attorney-in-fact with full irrevocable
power and authority in the name of Debtor or in its own name to take any and all
action  and to execute any and all documents and instruments which Secured Party
at any time and from time to time deems necessary or desirable to accomplish the
purposes  of  this  Agreement  and,  without  limiting  the  generality  of  the
foregoing,  Debtor  hereby  gives Secured Party the power and right on behalf of
Debtor  and in its own name to do any of the following, without notice to or the
consent  of  Debtor:

          (a)     to  demand, sue for, collect, or receive in the name of Debtor
or  in  its own name, any money or property at any time payable or receivable on
account  of  or  in  exchange  for  any  of  the  Collateral  and, in connection
therewith,  endorse  checks, notes, drafts, acceptances, money orders, documents
of title, or any other instruments for the payment of money under the Collateral
or  any  policy  of  insurance;

          (b)     to pay or discharge taxes, liens, security interests, or other
encumbrances  levied  or  placed  on  or  threatened  against  the  Collateral;

          (c)     to send requests for verification to account debtors and other
obligors;  and

          (d)     (i) to direct account debtors and any other parties liable for
any  payment  under  any of the Collateral to make payment of any and all monies
due  and  to become due thereunder directly to Secured Party or as Secured Party
shall  direct;  (ii)  to  receive payment of and receipt for any and all monies,
claims,  and  other  amounts  due and to become due at any time in respect of or
arising  out  of any Collateral; (iii) to sign and endorse any invoices, freight
or express bills, bills of lading, storage or warehouse receipts, drafts against
debtors,  assignments,  proxies,  stock  powers,  verifications,  and notices in
connection with accounts and other documents relating to the Collateral; (iv) to
exchange  any  of  the  Collateral  for  other  property  upon  any  merger,
consolidation,  reorganization,  recapitalization,  or other readjustment of the
issuer  thereof and, in connection therewith, deposit any of the Collateral with
any committee, depositary, transfer agent, registrar, or other designated agency
upon  such  terms  as  Secured  Party may determine; (v) to insure, and to make,
settle,  compromise, or adjust claims under any insurance policy covering any of
the  Collateral;  and  (vi)  to  sell, transfer, pledge, make any agreement with
respect  to or otherwise deal with any of the Collateral as fully and completely
as though Secured Party were the absolute owner thereof for all purposes, and to
do, at Secured Party's option and Debtor's expense, at any time, or from time to
time,  all  acts  and  things  which  Secured  Party deems necessary to protect,
preserve,  or  realize upon the Collateral and Secured Party's security interest
therein.

     This  power  of  attorney  is a power coupled with an interest and shall be
irrevocable.  Secured  Party  shall be under no duty to exercise or withhold the
exercise  of  any  of  the  rights, powers, privileges, and options expressly or
implicitly  granted  to Secured Party in this Agreement, and shall not be liable
for  any  failure to do so or any delay in doing so.  Secured Party shall not be
liable  for  any  act or omission or for any error of judgment or any mistake of
fact  or  law  in its individual capacity or in its capacity as attorney-in-fact
except  acts  or omissions resulting from its willful misconduct.  This power of
attorney  is conferred on Secured Party solely to protect, preserve, and realize
upon  its  security  interest  in  the  Collateral.  Secured  Party shall not be
responsible  for  any  decline  in  the value of the Collateral and shall not be
required  to  take  any  steps  to  preserve  rights against prior parties or to
protect, preserve, or maintain any security interest or lien given to secure the
Collateral.

     Section 4.02.     Performance by Secured Party.  If Debtor fails to perform
                       ----------------------------
or comply with any of its agreements contained herein, Secured Party itself may,
at its sole discretion, cause or attempt to cause performance or compliance with
such agreement and the expenses of Secured Party, together with interest thereon
at  the maximum nonusurious per annum rate permitted by applicable law, shall be
payable  by  Debtor  to Secured Party on demand and shall constitute Obligations
secured  by  this  Agreement.  Notwithstanding  the  foregoing,  it is expressly
agreed that Secured Party shall not have any liability or responsibility for the
performance  of  any  obligation  of  Debtor  under  this  Agreement.

     Section 4.03.     Assignment by Secured Party.  Secured Party may from time
                       ---------------------------
to time assign the Obligations and any portion thereof or the Collateral and any
portion  thereof,  and  the  assignee shall be entitled to all of the rights and
remedies  of  Secured  Party  under  this  Agreement  in  relation  thereto.

                                    ARTICLE V

                                     Default
                                     -------

     Section  5.01.     Events  of  Default.  The  term "Event of Default" shall
                        -------------------
mean the failure of Debtor to abide by any of the terms of the Purchase and Sale
Agreement  or  this  Agreement.

     Section 5.02.     Rights and Remedies.  Upon the occurrence and continuance
                       -------------------
of  an  Event  of  Default,  Secured  Party  shall have the following rights and
remedies:

          (a)     Secured  Party may declare the Obligations or any part thereof
immediately  due  and  payable,  without  notice, demand, presentment, notice of
dishonor,  notice  of  acceleration,  notice  of intent to accelerate, notice of
intent  to  demand,  protest, or other formalities of any kind, all of which are
hereby  expressly  waived  by  Debtor.

          (b)     In  addition  to  all  other  rights  and  remedies granted to
Secured  Party  in  this  Agreement  and  in  any  other instrument or agreement
securing,  evidencing,  or  relating  to  the  Obligations  or any part thereof,
Secured Party shall have all of the rights and remedies of a secured party under
the  Uniform Commercial Code as adopted by the State of Texas.  Without limiting
the  generality of the foregoing, Secured Party may (i) without demand or notice
to  Debtor,  collect,  receive, or take possession of the Collateral or any part
thereof  and for that purpose Secured Party may enter upon any premises on which
the  Collateral  is  located  and  remove  the Collateral therefrom or render it
inoperable,  and/or (ii) sell, lease, or otherwise dispose of the Collateral, or
any  part thereof, in one or more parcels at public or private sale or sales, at
Secured  Party's  offices  or  elsewhere,  for  cash,  on  credit, or for future
delivery.  Upon  the  request  of  Secured  Party,  Debtor  shall  assemble  the
Collateral  and  make  it  available to Secured Party at any place designated by
Secured Party that is reasonably convenient to Debtor and Secured Party.  Debtor
agrees that Secured Party shall not be obligated to give more than five (5) days
written  notice  of  the  time and place of any public sale or of the time after
which  any  private  sale  may  take place and that such notice shall constitute
reasonable  notice  of such matters.  Debtor shall be liable for all expenses of
retaking,  holding,  preparing  for  sale, or the like, and all attorneys' fees,
legal  expenses,  and  all other costs and expenses incurred by Secured Party in
connection with the collection of the Obligations and the enforcement of Secured
Party's  rights  under  this  Agreement.  Secured Party may apply the Collateral
against  the  Obligations in such order and manner as Secured Party may elect in
its  sole  discretion.  Debtor  shall  remain  liable  for any deficiency if the
proceeds  of  any  sale or disposition of the Collateral are insufficient to pay
the  Obligations in full.  Debtor waives all rights of marshalling in respect of
the  Collateral.

          (c)     Secured  Party  may cause any or all of the Collateral held by
it  to  be  transferred  into  the name of Secured Party or the name or names of
Secured  Party's  nominee  or  nominees.

          (d)     Secured Party may exercise or cause to be exercised all voting
rights  and  corporate  powers  in  respect  of  the  Collateral.

          (e)     Secured  Party may take possession of all books and records of
Debtor  pertaining  to  the  Collateral  (including, but not limited to computer
records).  Secured  Party  shall  have  the  authority  to  enter  upon any real
property  or  improvements thereon in order to obtain any such books or records,
or  any  Collateral  located  thereon,  and  remove  the  same therefrom without
liability.

                                   ARTICLE VI

                                  Miscellaneous
                                  -------------

     Section  6.01.     No  Waiver; Cumulative Remedies.  No failure on the part
                        -------------------------------
of  Secured  Party  to  exercise  and  no  delay in exercising, and no course of
dealing  with  respect  to,  any right, power, or privilege under this Agreement
shall  operate  as a waiver thereof, nor shall any single or partial exercise of
any  right,  power,  or  privilege  under  this  Agreement preclude any other or
further  exercise  thereof  or  the  exercise  of  any  other  right,  power, or
privilege.  The  rights  and  remedies  provided  for  in  this  Agreement  are
cumulative  and  not  exclusive  of  any  rights  and  remedies provided by law.

     Section  6.02.     Successors and Assigns.  This Agreement shall be binding
                        ----------------------
upon  and  inure to the benefit of Debtor and Secured Party and their respective
heirs,  successors,  and  assigns,  except that Debtor may not assign any of its
rights  or obligations under this Agreement without the prior written consent of
Secured  Party.

     Section  6.03.     No  Oral  Agreements;  Amendment.  There  are  no  Oral
                        --------------------------------
Agreements  among  the  parties hereto.  The provisions of this Agreement may be
amended or waived only by an instrument in writing signed by the parties hereto.

     Section  6.04.     Notices.  All  notices and other communications provided
                        -------
for  in  this  Agreement  shall  be  given  as provided in the Purchase and Sale
Agreement.

     Section  6.05.     Applicable  Law;  Venue;  Service  of  Process.  This
                        ----------------------------------------------
Agreement  shall be governed by and construed in accordance with the laws of the
State  of  Texas  and the applicable laws of the United States of America.  This
Agreement  has  been  entered  into  in  Harris  County,  Texas, and it shall be
performable  for all purposes in Harris County, Texas.  For purposes of any suit
relating  to  this  Agreement, Debtor and Secured Party submit themselves to the
jurisdiction  of  any court sitting in the State of Texas and further agree that
venue in any suit arising out of this Agreement shall be fixed in Harris County,
Texas.  Final  judgment  in  any suit shall be conclusive and may be enforced in
any  jurisdiction within or without the United States of America, by suit on the
judgment,  a certified or exemplified copy of which shall be conclusive evidence
of  such  liability.

     Section  6.06.     Headings.  The headings, captions, and arrangements used
                        --------
in  this  Agreement  are  for  convenience  only  and  shall  not  affect  the
interpretation  of  this  Agreement.

     Section  6.07.     Survival  of  Representations  and  Warranties.  All
                        ----------------------------------------------
representations  and  warranties  made  in  this Agreement or in any certificate
delivered  pursuant  hereto  shall  survive  the  execution and delivery of this
Agreement,  and  no  investigation  by  Secured  Party  shall  affect  the
representations  and warranties or the right of Secured Party to rely upon them.

     Section  6.08.     Counterparts.  This  Agreement  may  be  executed in any
                        ------------
number  of  counterparts,  each of which shall be deemed an original, but all of
which  together  shall  constitute  one  and  the  same  instrument.

     Section 6.09.     Waiver of Bond.  In the event Secured Party seeks to take
                       --------------
possession  of  any  or all of the Collateral by judicial process, Debtor hereby
irrevocably  waives  any  bonds and any surety or security relating thereto that
may  be required by applicable law as an incident to such possession, and waives
any  demand for possession prior to the commencement of any such suit or action.

     Section  6.10.     Severability.  Any  provision of this Agreement which is
                        ------------
prohibited  or unenforceable in any jurisdiction shall, as to such jurisdiction,
be  ineffective  to  the  extent of such prohibition or unenforceability without
invalidating  the  remaining  provisions  of  this  Agreement,  and  any  such
prohibition  or  unenforceability  in  any  jurisdiction shall not invalidate or
render  unenforceable  such  provision  in  any  other  jurisdiction.

     Section  6.11.     Obligations  Absolute.  The  obligations of Debtor under
                        ---------------------
this  Agreement  shall  be absolute and unconditional and shall not be released,
discharged,  reduced,  or  in  any  way impaired by any circumstance whatsoever,
including,  without  limitation,  any  amendment,  modification,  extension,  or
renewal  of  this  Agreement,  the  Obligations,  or  any document or instrument
evidencing,  securing,  or otherwise relating to the Obligations, or any release
or  subordination  of collateral, or any waiver, consent, extension, indulgence,
compromise,  settlement,  or  other  action  or  inaction  in  respect  of  this
Agreement,  the Obligations, or any document or instrument evidencing, securing,
or otherwise relating to the Obligations, or any exercise or failure to exercise
any  right,  remedy,  power,  or  privilege  in  respect  of  the  Obligations.

                     [REST OF PAGE INTENTIONALLY LEFT BLANK]

     IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as
of  the  day  and  year  first  written  above.

                         DEBTOR:
                         ------

                         PRO2,  INC.

                         By:      /s/ Craig Crawford
                                 Craig  Crawford,  President

                         SECURED  PARTY:
                         --------------

                         CORPORATE  STRATEGIES,  L.L.C.

                         By:   /s/ Timothy J. Connolly
                               Timothy  J.  Connolly,  President

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