Document:

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Exhibit 10.08

         Exhibit 10.08   Agreement dated March 2, 2000 between Innofone Canada
Inc. and ACS Communications Industry Services, Inc.

Contract:

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THIS AGREEMENT is made between Innofone Canada Inc., whose principle place of
business is 241 Applewood Crescent Suite 4 Vaughan, Ontario L4K 4E6
("Customer"), and ACS-Communications Industry Services, Inc., whose principle
place of business is 2828 N. Haskell, Dallas Texas 75204 ("ACS").

A. Customer has agreed to engage ACS, and ACS has agreed to be engaged, to
provide certain billing and related information technology services to Customer
in accordance with the terms of this Agreement.

     B.  ACS and Customer agree as follows:

    1.01 General Overview: ACS, as a independent contractor agree to provide
         access to certain software and perform certain services for the
         Customer, at a defined cost as outlined in the following under the
         terms herein set forth.

    1.02 iCARS: ACS will make available to the Customer dial-in access to the
         basic iCARS software at a cost outlined in "Attachment #1. Cost of
         support and maintenance of the iCARS SQL tables is reflected within in
         Attachment 1 accordingly.

    1.03 Software: The Customer acknowledges that ACS is the sole owner of any
         software, table structure and all related billing services and or
         techniques, existing or developed in the future, and that the software
         and or services / techniques are only made available to the Customer
         through services performed as part of this agreement . The Customer
         further acknowledges that it has no proprietary right or ownership,
         either expressed or implied, to any existing or future developed
         software, billing processes or techniques that ACS may develop or use,
         in association with this particular application or project as agreed
         upon by the parties.

    1.04 Invoice Processing: ACS will provide the Customer invoic and all
         additional processing at a cost outlined in "Attachment 1".

    1.05 Minimum Monthly Service Bureau Fee: ACS will invoice the customer based
         on the cost of service(s) provided within a given bill cycle as
         outlined in Attachment #1 or $10,000.00 per month, which ever is the
         greater.

    1.06 Term: This agreement is for the term of 36 months and will be
         automatically renewed for two years at the end of the term at the same
         terms and conditions as outlined in this agreement and any other
         mutually agreed upon terms or conditions that have been incorporated
         into the agreement, unless written notice is given by either ACS or the
         Customer at least 120 days prior to the date of termination.
         Termination of this agreement by the Customer prior to the 36 month
         anniversary date or the two year renewal date will be considered early
         termination.

    1.07 Early Termination: The Customer agrees that its early termination of
         the contract must be

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        communicated in writing and that such notice will be subject to a one
        time financial penalty. Such penalty will be based upon the greater of
        the previous three months average billing or 10,000 dollars, times 50%
        of the number of months remaining in the contract. The Customer
        acknowledges that termination fees do not include any migration work
        that may be involved in the transfer of information from ACS to the
        Customer. ACS will provide the Customer a written release from the
        contract at such time that all outstanding invoices including early
        termination fees are paid in full.

    1.08 Service Level and Operational Performance. ACS will use commercially
         reasonable efforts with regards to meeting all performance and
         operational measurements as outlined in Attachment 3. If performance
         measurements are not met, ACS will pay Customer the penalty fees noted
         within the Attachment 2. If ACS does not meet the performance
         measurements for either four consecutive months, or does not meet the
         performance objectives for any of the six out of 12 previous months,
         then Customer has the right to terminate this service agreement without
         payment of termination fees as outlined in section 7.

         ACS and Customer agree to provide a final version of Attachment 2
         within 14 calendar days after execution of this agreement.

    1.09 Communication: ACS and the Customer recognize the desirability of
         publicizing their relationship with the prior approval of both parties,
         which approval shall not be unreasonably withheld or delayed, and shall
         be in keeping with the timely disclosure rules of the SEC.

    10.  Payment of Services: The Customer agrees to pay ACS a security deposit
         equivalent to one months average billing and further agrees that this
         deposit will be reviewed quarterly to reflect the Customer growth /
         decline in business. Payment of ACS invoice is due upon receipt. A 1.5%
         finance charge per month or the highest legal rate, whichever is lower,
         will be applied to all invoice amounts over 30 days, less consideration
         for any disputed amounts identified through the provisions of the SLA.
         The Customer acknowledges that ACS has the unconditional right, without
         penalty or liability, to cease all work for the Customer if the
         Customer has ACS invoice(s) that are more than 30 days past due of full
         payment.

    11.  Confidentiality: All information which the parties may exchange from
         time to time may be considered by the party disclosing such information
         to be confidential and proprietary in nature, including but not limited
         to: (1) any information provided by Customer to ACS or processed by ACS
         on behalf of Customer, (2) any ACS proprietary software made available
         to Customer, (3) formats, techniques or any other technologies
         developed or used by ACS on behalf of Customer and (4) any and all such
         other information that the disclosing party specifies as confidential
         and provides to the receiving party ("Confidential Information"). The
         parties hereby agree to treat any and all Confidential Information,
         which may be exchanged hereunder with the same degree of care with
         which they treat their own similar information, which they consider to
         be confidential or proprietary in nature.

         The obligations of confidentiality set forth herein will not apply to
         any Confidential

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         Information that is (1) publicly available or becomes so in the future
         without restriction, (2) rightfully received by either party from a
         third party and not accompanied by confidentiality obligations, (3)
         already in the receiving party's possession and lawfully received from
         sources other than the disclosing party, (4) independently developed by
         the receiving party, (5) approved in writing for release or disclosure
         without restriction by the disclosing party.

         The terms of this Section will not preclude the disclosure of
         Confidential Information by either party if such disclosure is (1) in
         response to a valid order of a court or other governmental body of the
         United States or Canada or any political subdivision thereof, (2)
         otherwise required by law or (3) necessary to establish rights under
         this Agreement, provided however, that the parties will limit the
         disclosure to the extent required for such purposes.

    12.  Warranty ACS services will be performed in accordance with generally
         accepted consultant/contract business principals and practices. This
         warranty is in lieu of all other warranties either expressed or
         implied. Customer's remedyes under this Agreement shall be to require
         ACS to rerun or rework any services incorrectly performed by ACS. The
         parties' agree that ACS' cumulative liability, whether in contract or
         in tort, for any and all cause of action arising out of or relating to
         this Agreement shall be limited to the lesser of: (i) the actual amount
         of damages incurred by the injured party as a result of the event(s)
         giving rise to any cause of action or (ii) the Fees paid by Customer
         for the Services under the applicable Services Schedule for the three
         (3) month period immediately preceding any cause(s) of action. In no
         event shall ACS be liable for any incidental, consequential or indirect
         damages.

13. Applicable Law: This agreement in and schedule / attachments of cost hereto
shall be interpreted in accordance with the laws of the Province of Ontario,
Canada.

14. Severability: The invalidity of any particular provision of the agreement
shall not affect any other provision thereof, but the agreement shall be
continued as if such invalid provision were omitted.

15. Taxes: The Customer acknowledges that all quoted charges contained in this
agreement are net of taxes and that all invoices from ACS to the Customer will
include applicable taxes, customs, duties, levies, and similar charges payable
to any jurisdiction or authority.

    16.  Assignment. This Agreement will be binding on the parties and their
         respective successors and assigns, except that no party may assign or
         transfer its rights or obligations under this Agreement without the
         prior written consent of the other party which consent will not be
         unreasonably withheld; provided that the merger of either party with
         another company or the assignment of this Agreement to the purchaser of
         all or substantially all the assets of a party will not be deemed an
         assignment in violation of this Section 22.0 Furthermore, either party
         may assign its rights and obligations under this Agreement to any
         parent, subsidiary or affiliate, provided that the assignee agrees in
         writing to be bound by the terms and conditions of this Agreement;
         provided that no such assignment will affect the liability of the
         assignor, nor release

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         such party from its obligations under the terms of this Agreement.

    17.  Exclusivity: Provided the billing service annual revenues generated
         from this Agreement meet or exceed the schedule Attachment A, Customer
         will have sole and exclusive rights to the rate and compare
         functionality provided by ACS billing services which will facilitate
         the customers Rate and Compare (TM) service as follows:

         A) In support of marketing programs offered in Canada to Canadian
         subscribers;
         B) Rights are limited to the current Customer program structure, (i.e.
         percent discounted from lowest cost provider);

    18.  Force Majeure. Each party to this Agreement will be excused (other than
         obligations with respect to payments or credits) from performance, and
         will not be liable, for any period and to the extent that such party is
         prevented, hindered or delayed from performing any Services or other
         obligations under this Agreement, in whole or in part, as a result of
         acts, omissions, events, causes or conditions beyond the control of
         such party, which include, by way of illustration and not limitation,
         acts of God or public enemy; acts or omissions of Customer; acts of
         government; civil disobedience or insurrection; lock-outs; freight
         embargoes; acts of civil or military authority; national emergencies;
         labor strikes or disputes; fire, flood or catastrophe; war or riots.
         Notwithstanding the foregoing provisions of this Section, it is
         expressly agreed that each party's performance and liability will only
         be excused for such period of time that such party is exercising
         commercially reasonable efforts to remedy the cause of such
         nonperformance.

19.      ALTERNATIVE DISPUTE RESOLUTION

           a) Resolution By Parties. Prior to the initiation of any action or
         proceeding under this Agreement to resolve disputes between the
         parties, the parties will make a good faith effort to resolve any such
         disputes by negotiation between representatives with decision-making
         power, who will not have had substantive involvement in the matters
         involved in the dispute, unless the parties otherwise agree.

         b) Arbitration. Failing resolution pursuant to Section 25.0 (a) above,
all disputes, controversies, or differences arising out of this Agreement or any
breach thereof will be finally settled pursuant to arbitration in accordance
with the prevailing laws of the Province of Ontario, Canada or such other
jurisdiction as the parties may mutually agree upon.

The arbitration will take place in Dallas, Texas and will apply the governing
law of this Agreement. The decision of the arbitrators will be final and binding
and judgment on the award may be entered in any court of competent jurisdiction.

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    20.  Entire Agreement: This agreement supersedes any prior written or oral
         agreements and constitutes the entire agreement between ACS and the
         Customer which shall not be varied by any oral agreement or
         representation of otherwise, except in writing and duly executed by
         both parties. This agreement shall be governed by the laws of the
         Province of Ontario, Canada.

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IN THE WITNESS WHEROF the parties have hereunto set their hands the date first
written above.

---------------------------------              ---------------------------------
Customer                                       Name and Title
                                               Larry Hunt, CEO

---------------------------------              ---------------------------------
Witness - Customer                             Name and Telephone

Accepted by ACS Communications Industry Services, Inc. this 2nd day of
March, 2000.

---------------------------------              ---------------------------------
ACS Communications Industry Services, Inc.                  Name and Title
                                               Fred Sabet, President

---------------------------------              ---------------------------------
Witness -                                      Name and Telephone
ACS Communications Industry Services, Inc.
                                                    Robert Foster (214) 841-8298

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                                  Attachment 1

Monthly Access Fees

                                                                 Fee

iCARS Base Access(1)

 o   First Product (i.e.., Equal Access,
       long distance)                          $ 500.00 per month per product
 o   Additional Products                       $ 300.00 per month per product

iCARS Additional Users(2)
 o   Three (3) concurrent user access          $ 100.00 per user

iCARS Invoice Viewing(3)
 o   Additional 0.5 GB invoice data            $ 50.00 each 0.5 GB per month

ICARS  access and SQL table maintenance

(1) Includes three (3) concurrent user access Includes 0.25 GB data storage for
    invoice viewing (Adobe required to view PDF file format)
(2) Software access and SQL table maintenance
(3) Approximatly 50k impressions - actual number of print images dependent on
  graphic intensity

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Attachment 1 continued

Bill-Cycle Processing Fees

<TABLE>
<CAPTION>
                                                                             Fee

<S>                                                               <C>
Data Preparation(1)

  o First Product (e.g., Equal Access, long
     distance)                                                    $ 1,000.00 per bill-cycle
  o Additional Products                                           $ 600.00 per bill-cycle

Invoice Preparation(2)
   Standard invoice
                             All invoices                         $ 0.75  per invoice
Invoice Processing(2)
  o    Call Records (CDRs)                All CDRs                $
                                                                  $ 0.003 each

  o    Products
                              All products                        $ 0.030 each

Bill-Cycle Printing(2),(3)
  o  Paper, 20lb Bond                                             $ 0.0125 each
  o  Toner (600 DPI)                                              $ 0.05 per impression

Invoice Fulfillment

  o  Envelop                #2 Booklet(4)                         $ 0.10 each
                            9x12 or larger(5)                     TBD, but not to exceed $1.00
                                                                  each.
  o  Third Party Collateral Inserts
                                                                             TBD
</TABLE>

(1)  Product fee based 300 product codes.
(2)  Includes basic set-up and processing, additional fees may be
applicable, does not include initial account set-up fees. Includes quality
control sampling checks and measures.
(3) Includes invoices and reports.
(4) Includes set-up, labor and machine time.
(5) Includes labor.

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Attachment 1 continued

Additional Processing Fees

<TABLE>
<CAPTION>
                                                                                Fee

<S>                                                               <C>
Data Preparation(1)

 o   data stream(1)                                               $ 250.00 each per bill-cycle

 o   New or revised rate table                                    $ 300.00 minimum Set up(2)
                                                                  $ 100.00 each per bill-cycle

 o   Product codes                                                $ 3.00 each

 o   Exception rates                                              $ 1.00 per line of data entry

Invoice Viewing and Data Output

 o   Invoice PDF print file format on CD-ROM(3)                   $ 75.00 each

 o   CallView basic software (single site                         $ 125.00 per site
     access)(4)
     Rated CDRs on diskette to view in CallView                   $ 10.00 each
</TABLE>

(1) Includes basic processing, additional fees may be applicable for initial set
up
(2) Separate quotation will be provided at point of request
(3) Required for online invoice viewing in iCARS.
(4) On premise software for users to view, manipulate and export call record
data from their invoice<PAGE>

                                            Exhibit 10.09

Exhibit 10.09    Memorandum of Understanding dated April 5, 2000 between

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Douglas Burdon and Innofone Canada Inc.

April 5, 2000

Mr. Douglas Burdon
27677 Briones Court

Los Altos Hills, CA  94022

Re: Amended Memorandum of Understanding

Dear Doug,

                         Douglas Burdon (herein Burdon)
                     Innofone Canada Inc. (herein Innofone)

The purpose of the within Memorandum of Understanding (M.O.U.) is to firstly
confirm that all prior agreements and arrangements hereto are null and void.
Further the purpose of this MOU is to outline and confirm the details of our
continuing business arrangements regarding your development of "major financial
institution client relationships and program service providers", on behalf of
and acceptable to Innofone and resulting in a substantial increase in Innofone's
subscriber base on or before September 30, 2000, or such further date that
Innofone may agree to (herein the property).

Both parties have agreed that you will not be entitled to any fees or monetary
compensation whatsoever from Innofone's acquisition of the property, save and
accept your strategic advisor / consulting fees as provided for herein, and
Innofone stock options as outlined in Annex "A" attached hereto and forming part
of this M.O.U.

In addition, Innofone wants you to work on developing additional business
opportunities. In return, you agree to offer Innofone an exclusive on any and
all other telecommunications rebiller, bundled service offerings 'business
opportunities' that you develop. Innofone undertakes that in the event that it
wants

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to pursue any of these opportunities that it will fully and adequately fund and
support them. Innofone will not offer you an additional number of Innofone stock
options regarding any new business opportunities beyond those outlined in Annex
"A". Innofone shall have 45 days from receipt of an executive summary and
financial projections prepared by Burdon, to accept or reject any and all new
business opportunities.

Annex "A" has been amended from the past arrangements so as to provide for the
immediate vesting of one million options (1,000,000). This amendment is granted
in consideration of the business opportunities that you have presented to date
and also in consideration of the following:

1.   You have given up your entitlement to the license/royalt fees of 2% of
     gross sales;

2.   You have presented AOL Canada as another client relationship for Innofone
     on the basis of a strategic partnership and an wholesale supplier basis;

3.   Brought forward Telecommunications analyst Eamon Hoey as a candidate for
     appointment to the Board of Directors of Innofone;

4.   Increased the number of business relationship opportunities within the CIBC
     from at least one to four;

5.   Agreed to develop additional opportunities with other Financial
     Institutions and Retailers on behalf of Innofone Canada, without additional
     compensation.

You shall pursue your strategic advisory and business development role on a non-
exclusive basis and as an independent contractor. Innofone shall not provide you
with any benefits of any type that may otherwise possibly characterize our
relationship in any other form such as an employee We will however, reimburse
you for any pre-approved expenses that you may incur from time to time. You
acknowledge that the strategic advisor fee has been and shall be $8,250 USD per
month from April 1, 2000 until the earlier of the execution of the Primary and
Secondary contract agreements or September 31, 2000. The Primary contract
agreements shall mean the dates on which the contracts have been completed as
provided in Annex A.

We mutually acknowledge and agree that the relationship between us in regard to
the matters outlined in this letter is fiduciary in nature and one of mutual
trust and

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reliance and that they owe each other a duty of utmost loyalty and good faith.
We further mutually acknowledge that we each have and may have access to
information and knowledge, including confidential information, relating to all
aspects of each other's individual affairs. The unauthorized disclosure of any
of which to the competitors, customers, or the general public may be highly
detrimental to the best interests of either of us.

This letter and Annex A attached hereto details our understanding. To
acknowledge your acceptance of our agreement I would ask that you sign and
return a copy of this letter and initial Annex A.

Yours truly,

Larry Hunt

Acknowledged and accepted this     day of             2000.
                              -----       ------------

--------------------------------
Douglas Burdon

                                     Annex A

DOUGLAS BURDON or designate

Options shall be granted by Innofone Canada's parent company Innofone.com
Incorporated an U.S. Public Corporation at a price of $0.50USD and shall be
granted to Douglas Burdon or his designate as follows:

Primary Contracts

Amount                     Grant

2,750,000       Upon the earlier of the execution of Visa Desjardins Agreement
                or the

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                launch of the program with respect of the property;

2,750,000       Upon execution of a 2nd Bank Agreement with respect of the
property

Vesting

The vesting period for each individual grant shall be on a quarterly basis and
shall be divided over a 18-month period, with the exception of 1,000,000 options
from the Visa Desjardins agreement which shall be fully vested at the time of
grant. The vesting period for the remaining options will begin the first quarter
following the Qualification for the grant. As per the following example

         Grant April 2000                   Vest

         2,250,000                               375,000 July, 2000
                                                 375,000 October 2000
                                                 375,000 January 2001
                                                 375,000 April 2001
                                                 375,000 July 2001
                                                 375,000 October 2001

Exercising

Burdon shall have a period of (2) Two years from the date of grant, to exercise
each individual option granted.

                                                                       ---------
                                                                        Initials

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