Document:

Exhibit 10.20

THIS AGREEMENT made as of the 30th day of September, 2004.

BETWEEN:

      MARLON DISTRIBUTORS LTD.

      (the "Vendor")

AND:

      QUASAR PAGING LTD.

      ("Quasar")

AND'

      BRUCE CAMERON

      ("Cameron")

      (Quasar and Cameron are collectively referred to as the "Purchasers")

BACKGROUND

A.    The Vendor is the registered and beneficial owner of all the issued and
      outstanding shares in the capital of MARLON RECREATIONAL PRODUCTS LTD.
      (the "Company"), being 200 Class "A" voting common shares (the "Shares").

B.    The Company carries on business as a wholesale distributor of recreational
      equipment, tools and products in western Canada (the "Business").

C.    The Vendor, as the registered and beneficial owner of the Shares, has
      agreed to sell, and the Purchasers have agreed to purchase, the Shares, on
      the terms and conditions contained in this Agreement.

TERMS OF AGREEMENT

In consideration of the premises and the covenants and agreements contained in
this Agreement, the parties agree with each other as follows:

1.    Interpretation

1.1   Definitions

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In this Agreement:

      (a)   "Agreement" means this agreement and all amendments made hereto by
            written agreement between the Vendor and the Purchasers;

      (b)   "Closing Date" means September 30, 2004 or such other date as may be
            mutually agreed upon in writing by the parties;

      (c)   "Permitted Encumbrances" means

      a.    liens for taxes, assessments and governmental charges due and being
            contested in good faith and diligently by appropriate proceedings
            (and for the payment of which adequate provision has been made);

      b.    liens for taxes, assessments and governmental charges either not due
            and payable or due but for which notice of assessment has not been
            given;

      c.    undetermined or inchoate liens, charges and privileges incidental to
            current construction or current operations and statutory liens,
            charges, adverse claims, security interests or encumbrances of any
            nature whatsoever claimed or held by any governmental authority
            which have not at the time been filed or registered against the
            title to the asset or served upon the relevant party pursuant to law
            or which relate to obligations not due or delinquent;

      d.    security given in the ordinary course of business to any public
            utility, municipality or government or to any statutory or public
            authority in connection with the operations of the business, other
            than security for borrowed money;

      e.    the reservations in any original grants from the Crown of any real
            property or interest therein and statutory exceptions to title which
            do not materially detract from the value of the real property
            concerned or materially impair its use in the operation of the
            relevant Party's business; and

      f.    easements, rights-of-way, restrictions (including zoning
            restrictions), minor defects or irregularities in title and other
            similar charges, encumbrances or non-consensual liens not, in any
            material respect, impairing the use of the encumbered asset for its
            intended purposes;

      (d)   "Shareholder Loans" means any and all amounts due or accruing due to
            the Vendor by the Company; and

      (e)   "Time of Closing" means 1:00 p.m. PST on the Closing Date.

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1.2   Headings

The division of this Agreement into Articles and sections and the insertion of
headings are for convenience of reference only and shall not affect the
construction or interpretation of this Agreement. The terms "this Agreement",
"hereof', "hereunder" and similar expressions refer to this Agreement and not to
any particular Article, section or other portion hereof and include any
agreement supplemental hereto. Unless something in the subject matter or context
is inconsistent therewith, references herein to Articles and sections are to
Articles and sections of the Agreement.

1.3   Extended Meanings

In this Agreement words importing the singular number only shall include the
plural and vice versa, wordings importing the masculine gender shall include the
feminine and neuter genders and vice versa and words importing persons shall
include individuals, partnerships, associations, trusts, unincorporated
organizations and companies.

1.4   Accounting Principles

Wherever in this Agreement reference is made to a calculation to be made in
accordance with generally accepted accounting principles, such reference shall
be deemed to be to the generally accepted accounting principles from time to
time approved by the Canadian Institute of calculation is made or required to be
made in accordance with generally accepted accounting principles applied on a
basis consistent with prior years.

1.5   Currency

All references to currency herein are to lawful money of Canada.

2.    Schedules

The following schedules are attached to and incorporated in this Agreement by
reference and deemed to be part of this Agreement:

      Schedule 1 - Assets
      Schedule 2 - Promissory Note
      Schedule 3 - Escrow Agreement
      Schedule 4 - Financial Statements of the Company

<PAGE>

3.    Purchased Shares and Purchase Price

      (a)   Subject to the terms and conditions of this Agreement and based on
            the representations and warranties of the Vendor set forth in this
            Agreement, on the Closing Date the Vendor will sell, assign and
            transfer to the Purchasers and the Purchasers will purchase from the
            Vendor all (but not less than all) of the Shares and Shareholder
            Loans for a total purchase price of $425,000.00 CDN (the "Purchase
            Price"). The Purchase Price shall be allocated as follows:

            (i)   to the Shares:            $1.00

            (ii)  to the Shareholder Loans: $424,999.00

      (b)   The Purchase Price will be paid and satisfied by the Purchasers at
            the Time of Closing as follows:

            (i)   as to the sum of $225,000.00 by way of solicitor's trust
                  cheque, payable to the Vendor's solicitors, in trust, on the
                  Closing Date; and

            (ii)  as to the sum of $200,000.00, by delivery to the Vendor on the
                  Closing Date of a duly executed promissory note (the
                  "Promissory Note") in the form attached hereto as Schedule 2.

4.    Vendor's Representations and Warranties

In order to induce the Purchasers to enter into and consummate this Agreement,
the Vendor represents and warrants to the Purchasers as follows:

4.1   Corporate and Share Representations

      (a)   The Company is a company duly incorporated, organized and subsisted
            under the law of British Columbia, is not a reporting issuer (as
            such term is defined in the Securities Act (British Columbia)) and
            is in good standing with respect to the filing of annual reports
            with the Office of the Registrar of Companies of British Columbia.

      (b)   The Company has the corporate power to own the assets owned by it
            and to carry on the Business.

      (c)   The authorized capital of the Company is 10,000 Class "A" Common
            Voting Shares without par value, 10,000 Class "B" Non-Voting Shares
            without par value, and 10,000 Class "C" Non-Voting Redeemable
            Preference Shares with a par value of $0.01 per share, of which the
            Shares are the only shares of the Company issued and outstanding.

      (d)   The Shares are validly issued and outstanding as fully paid and
            non-assessable shares in the capital of the Company.

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      (e)   The Vendor owns the Shares as legal and beneficial owner, free and
            clear of all liens, claims, charges and encumbrances.

      (f)   The Vendor has due and sufficient right and authority to enter into
            this Agreement on the terms and conditions set forth in this
            Agreement and to transfer the legal and beneficial title to and
            ownership of the Shares to the Purchasers, free and clear of all
            liens, claims, charges and encumbrances.

      (g)   No person, firm or corporation has any agreement or option or any
            right capable at any time of becoming an agreement to:

            (i)   purchase or otherwise acquire the Shares or any of the
                  unissued shares in the capital of the Company; or

            (ii)  require the Vendor to sell, transfer, assign, pledge, charge,
                  mortgage or in any other way dispose of or encumber any of the
                  Shares other than under this Agreement.

      (h)   The Memorandum and Articles of the Company have not been altered or
            changed

4.2   Financial and Tax Representations

      (a)   Other than as disclosed in the financial statements of the Company
            dated August 31, 2004 (a copy of which is attached as Schedule 4 to
            this Agreement) and other than liabilities incurred in the normal
            course of the Business since August 31, 2004, there are no
            liabilities, contingent or otherwise, of the Company which have not
            been disclosed to the Purchasers and the Company has not guaranteed,
            or agreed to guarantee, any debt, liability or other obligation of
            any person, firm or corporation. There are no liabilities of any
            other party capable of creating a lien, claim, encumbrance or charge
            on any of the assets of the Company.

      (b)   Save and except for the Shareholder Loans and accounts payable of
            the Company in the amount of $38,383.43 owing by the Company to the
            Vendor and accounts receivable of the Company in the amount of
            $1,129.81 owing by the Vendor to the Company, the Company is not
            indebted to the Vendor or any affiliate, director, officer or
            employee of the Company. The Vendor is lawfully entitled to be
            repaid the Shareholder Loans and holds the Shareholder Loans free of
            all encumbrances. The Vendor has not assigned the Shareholder Loans
            or any right, title or interest therein to any other person. The
            Shareholder Loans have not been forgiven, settled, waived or repaid,
            is payable on demand and does not bear interest.

      (c)   Neither the Vendor nor any affiliate, officer, director or employee
            of the Company is now indebted or under obligation to the Company on
            any account.

      (d)   Since July 30, 2004, no dividend or other distribution on any shares
            in the capital of

<PAGE>

            the Company has been made, declared or authorized and the Company
            has neither purchased nor redeemed nor agreed to purchase or redeem
            any of the Shares.

      (e)   Other than salary, wages, compensation, bonus, pension benefits and
            reimbursement of expenses, no payment of any kind has been made or
            authorized by the Company since July 30, 2004 to or on behalf of the
            Vendor or to or on behalf of officers, directors or shareholders of
            the Company. Since July 30, 2004, the Company has not paid or agreed
            to pay any compensation, pension, bonus, share of profits or other
            benefit to, or for the benefit of, any employee, director or officer
            of the Company except in the ordinary course of business and has not
            increased or agreed to increase the compensation of any director,
            officer or management employee.

      (1)   Since July 30, 2004:

      (i)   [Intentionally deleted].

      (ii)  the Company has not waived or surrendered any right of material
            value;

      (iii) the Company has not discharged or satisfied or paid any lien, claim,
            charge, encumbrance or obligation or liability except in the
            ordinary course of business;

      (iv)  the Business has been carried on in the ordinary course; and

      (v)   no capital expenditures in excess of $5,000.00 have been authorized
            or made.

      (g)   The Company is the owner with good and marketable title, free and
            clear of all liens, charges, encumbrances and any other rights of
            other persons other than Permitted Encumbrances, of all assets shown
            on Schedule I hereto.

      (h)   All tax returns and reports of the Company required by law to be
            filed before the date of this Agreement have been filed and are
            true, complete and correct. All taxes and other government charges
            for which tax returns are required to be filed prior to the date of
            this Agreement have been paid by the Company when due.

      (i)   Adequate provision has been made for taxes payable for each current
            period for which tax returns are not yet required to be filed, and
            there are no waivers or other arrangements providing for an
            extension of time for the filing of any tax return, or payment of
            any tax, government charge or deficiency, by the Company.

      (j)   The Company has made all elections required to be made under the
            Income Tax Act of Canada in connection with any distributions by the
            Company and all such elections were true and correct.

      (k)   The Vendor is not a non-resident of Canada (as defined in the Income
            Tax Act of Canada and the Income Tax Act of British Columbia).

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      (1)   Under the Income Tax Act of Canada and the Income Tax Act of British
            Columbia, Company has been since its incorporation and is now a
            Canadian-controlled private corporation.

      (m)   The Company has not since July 30, 2004, disposed of anything to a
            person with whom the Company was not dealing at arm's length for
            proceeds less than the fair market value.

4.3   Property Representations

      (a)   Intentionally deleted.

      (b)   Other than the lease for the demised premises the Vendor does not
            own any assets which are used by the Company or are necessary or
            useful in the conduct of the Business.

4.4   Intentionally Deleted

4.5   General Vendor Representations

      (a)   There is no action, suit, judgment, investigation or proceeding
            outstanding or pending or to the knowledge of the Vendor threatened
            against or affecting the Company.

      (b)   The Company is not in material breach of any law, ordinance,
            statute, regulation, bylaw, order, decree, covenant, restriction,
            plan or permit to which it is subject or which applies to it and the
            uses to which the assets of the Company have been put are not in
            material breach of any law, ordinance, statute, regulation, bylaw,
            order, decree, covenant, restriction, plan or permit, including
            those regulating the discharge of material into the environment and
            the storage, treatment and disposal of waste or otherwise relating
            to the protection of the environment and the health and safety of
            persons.

      (c)   [Intentionally deleted]

      (d)   The Company maintains such insurance against loss or damage to its
            assets and with respect to public liability as is reasonably prudent
            for a company such as the Company.

      (e)   The Company does not own, directly or indirectly, any shares or
            interests in any other company or firm.

<PAGE>

5.    Purchasers' Representations and Warranties

5.1   Each of the Purchasers, jointly and severally, represents and warrants
      that:

      (a)   Quasar is a company duly incorporated, organized and subsisting
            under the Business Corporations Act of British Columbia, is not a
            reporting issuer (as such term is defined in the Securities Act
            (British Columbia)), and is in good standing with respect to the
            filing of annual reports with the Office of the Registrar of
            Companies of British Columbia;

      (b)   the execution an delivery by Quasar of the Agreement, the Promissory
            Note and an Escrow Agreement (the "Escrow Agreement") substantially
            in the form of the Schedule 3 to this Agreement and the other
            agreements contemplated herein and therein to which it is a party
            and compliance with the provisions hereof and thereof by Quasar have
            been or will at Closing be duly authorized by all requisite
            corporate action on the part of Quasar;

      (c)   Cameron is an individual of the age of majority and has the capacity
            to enter into this Agreement;

      (d)   neither the making of this Agreement, the issuance of the Promissory
            Note, the making of the Escrow Agreement, the completion of the
            transactions contemplated by this Agreement, the Promissory Note or
            the Escrow Agreement, nor the performance of or compliance with the
            terms of this Agreement, the Promissory Note or the Escrow Agreement
            will violate the Memorandum or Articles of Quasar or any agreement
            to which the Purchasers are a party, and will not result in the
            creation or imposition of any lien, claim, charge, encumbrance or
            restriction of any nature in favour of a third party upon or against
            the assets of the Company or the Shares or the violation of any law
            or regulation of Canada or of any province or territory of Canada,
            any municipal bylaw or ordinance or any order or decree of any court
            or tribunal to which the Purchasers are subject which could prevent
            the due and valid transfer of the Shares as provided in the
            Agreement.

      (e)   the execution and delivery by the Purchasers of this Agreement, the
            Promissory Note, the Escrow Agreement and the other agreements
            contemplated herein and therein and the performance of their
            obligations hereunder and thereunder by the Purchasers does not and
            will not require the consent of, approval, authorization or other
            action by, or filing with or notification to any person by the
            Purchasers other than as has already been or will have been
            obtained, taken or filed

      (f)   each of the Purchasers is not a non-Canadian as that term is defined
            in the investment Canada Act;

<PAGE>

      (g)   each of the Purchasers is not a non-resident of Canada (as defined
            in the Income Tax Act of Canada and the Income Tax Act of British
            Columbia);

      (h)   this Agreement, the Promissory Note, the Escrow Agreement and the
            other agreements contemplated herein and therein to which the
            Purchasers are a party constitute or will at Closing constitute
            legal, valid and binding obligations of the Purchasers enforceable
            against the Purchasers in accordance with its respective terms,
            subject to applicable bankruptcy, insolvency, reorganization,
            moratorium, and similar laws affecting creditors' rights and
            remedies generally and subject, as to enforceability, to general
            principles of equity;

      (i)   Quasar is at the date hereof, and shall be at the Time of Closing, a
            "private issuer" as such term is defined in the Securities Act
            (British Columbia);

      (j)   following the issuance of the Promissory Note:

            (1)   Quasar will be a "closely-held issuer" as such term is defined
                  in Ontario Securities Commission Rule 45-501 Exempt
                  Distributions ("Rule 45-501");

            (2)   the aggregate proceeds received by Quasar and any other issuer
                  engaged in common enterprise with Quasar, in connection with
                  trades made in reliance upon section 2.1 of Rule 45-50 1 will
                  not exceed $3,000,000;

            (3)   no selling or promotional expenses have been paid or incurred
                  by Quasar in connection with the issuance of the Promissory
                  Note; and

            (4)   Quasar will not have more than 5 beneficial holders of its
                  securities.

6.    Vendor's and Purchasers' Covenants

The Vendor covenants and agrees with the Purchasers as follows:

6.1   Consents

Both before and after the Closing Date, the Vendor will use its commercially
reasonable efforts to assist the Purchasers in obtaining from all appropriate
federal, provincial, state, municipal and other governmental or administrative
bodies and all other persons all such approvals and consents in form and terms
satisfactory to counsel for the Purchasers as are necessary or required in order
to permit the sale, transfer and assignment of all of the right, title and
interest of the Vendor in and to the Shares to the Purchasers.

<PAGE>

6.2   Possession

At the Time of Closing, the Vendor will deliver to the Purchasers possession of
all books, records, books of accounts, lists of suppliers and customers of the
Company and all other documents, files, records and other data, financial or
otherwise, relating to the Business and the assets of the Company.

6.3   Books and Records

At any time up to the Closing Date, the Vendor will permit the. Purchasers, and
their auditors, solicitors and other authorized persons, to make such
investigation of the assets of the Company and of its financial and legal
condition as the Purchasers deems necessary or advisable to familiarize itself
with such assets and other matters and to have access during normal business
hours (and provided it does not disrupt the Business) to the Business premises
and to all records, documents and other information related to the Business and
the Company, including all working papers (internal and external) and details of
accounts and inventories prepared, obtained or used in connection with the
preparation of the Financial Statements.

6.4   Interim Management--Positive Covenants

From the date of this Agreement to the Closing Date, the Vendor will cause the
Company to:

      (a)   carry on the Business in the ordinary course, in a prudent,
            businesslike and efficient manner and substantially in accordance
            with the procedures and practices in effect on July 30, 2004;

      (b)   maintain insurance on the assets of the Company as they are insured
            on the date of this Agreement;

      (c)   use its commercially all reasonable efforts to preserve and maintain
            the goodwill of the Business; and

      (d)   do all necessary repairs and maintenance to the assets of the
            Company and take reasonable care to protect and safeguard those
            assets.

6.5   Interim Management--Negative Covenants

From the date of this Agreement to the Closing Date, the Vendor will not permit
the Company, without the prior consent in writing of the Purchasers to:

      (a)   purchase or sell, consume or otherwise dispose of any of its assets
            except in the ordinary course of business;

      (b)   enter into any contract or assume or incur any liability except in
            the ordinary course of

<PAGE>

            business and which is not material;

      (c)   settle any account receivable of a material nature at less than face
            value net of the reserve for that account;

      (d)   waive or surrender any material right;

      (e)   discharge, satisfy or pay any mortgage, pledge, deed of trust, lien,
            claim, encumbrance, charge, obligation or liability except in the
            ordinary course of business; or

      (f)   make any capital expenditure or commitment for any capital
            expenditure except in the ordinary course of business.

6.6   Bank Accounts

On Closing the Vendor will have performed all requisite acts and executed all
requisite documentation to ensure the signing authorities for all bank accounts,
trust accounts and safety deposit boxes of the Company have been transferred or
amended, as of the Closing Date, in a manner acceptable to the Purchasers.

6.7   Demised Premises

The Vendor and the Company currently share warehouse and office space at
premised leased by the Vendor at 10824 -- I 24~' Street, Surrey, British
Columbia (the "Demised Premises"). The Vendor covenants and agrees to permit the
Company to continue to use and occupy that portion of the Demised Premises
currently used and occupied by the Company, on substantially the same terms as
immediately prior to the Time of Closing, until the expiry of the present term
of the Vendor's lease thereof. After termination of the present term of the
Vendor's lease, the Vendor will permit the Purchasers to exercise any right
which the Vendor may have to renew the lease, subject to the consent and
agreement of the landlord.

6.8   Income Tax

The Vendor shall be responsible for any and all tax liability of the Company
relating to all fiscal periods of the Company commencing prior to and ending on
or before the Closing Date.

6.9   Dental Trust

The employees of the Company and the Vendor have contributed funds (the "Dental
Funds") to an account to be used for paying or reimbursing dental expenses
incurred by employees of the Company. To the extent that Dental Funds
attributable to the Company's employees are administered by the Vendor, the
Purchaser and the Vendor covenant and agree to take all reasonable steps
necessary to cause that share of the Dental Funds attributable to the Company's
employees to be assigned to and administered by the Company. To the extent that
Dental Funds attributable to the Vendor's employees are administered by the
Company, the Purchaser and the Vendor covenant and agree to take all reasonable
steps necessary to cause

<PAGE>

that share of the Dental Funds attributable to the Vendor's employees to be
assigned to and administered by the Vendor.

6.10  Covenants of the Purchasers

(a)   The Purchasers will cause the Company to maintain, store and keep the
      Company's books and records at the Company's offices in Surrey, British
      Columbia for such period of time as required in accordance with applicable
      law and shall grant the Vendor, in connection with the affairs of the
      Company relating to any taxes, workers' compensation or litigation
      matters, access to and the right to make copies of (at the Vendor's cost)
      such books and records at such facility during regular business hours for
      such location.

(b)   At the Time of Closing, the Purchasers shall deliver to the Vendor the
      Promissory Note issued by the Purchasers, in substantially the form
      attached as Schedule 2 to this Agreement.

(c)   At the Time of Closing, the Purchasers shall execute and deliver in favour
      of the Vendor the Escrow Agreement and the collateral documents
      contemplated therein.

(d)   Immediately after the Closing, the Purchasers shall deliver to the Vendor
      a written confirmation pursuant to which the Company and the Purchasers
      shall forgive and release the Vendor from the obligation to pay to the
      Company the amount of $1,129.81 owing by the Vendor to the Company, and
      reflected in the Company's books as an account receivable from the Vendor.

7.    Purchasers' Conditions of Closing

7.1   The obligations of the Purchasers under this Agreement are subject to the
      following conditions for the exclusive benefit of the Purchasers being
      fulfilled in all material respects in the reasonable opinion of the
      Purchasers at the Time of Closing or waived by the Purchasers at or before
      the Time of Closing:

(a)   the representations and warranties of the Vendor contained in this
      Agreement will be true and correct in all material respects on and as of
      the Closing Date;

(b)   the Vendor will have complied in all material respects with all terms,
      covenants and agreements in this Agreement agreed to be performed or
      caused to be performed by it on or before the Closing Date;

(c)   no material loss or destruction of or damage to any of the assets of the
      Company will have occurred between the date of this Agreement and the Time
      of Closing;

(d)   no action or proceeding against the Company or the Vendor will be pending
      or threatened by any person, company, firm, governmental authority,
      regulatory body or agency to enjoin or prohibit:

<PAGE>

(i)   the purchase and sale of the Shares contemplated by this Agreement or the
      right of the Purchasers to own the Shares; or

(ii)  the right of the Company to conduct its operations and carry on the
      Business in the ordinary course as the Business and its operations were
      carried on at the date of this Agreement;

(e)   all directors and officers of the Company specified by the Purchasers will
      resign;

(f)   the Vendor will tender to the Purchasers a closing certificate, in a form
      acceptable to the Purchasers, signed by the Vendor certifying the truth
      and correctness as at the Closing Date of the representations and
      warranties of the Vendor contained in paragraph 4 of this Agreement, the
      performance of all covenants and agreements of the Vendor, and that the
      condition described in paragraph 7.1(d) does not exist as at the Closing
      Date;

(g)   the Vendor and all directors, officers and other shareholders of the
      Company will have executed releases in favour of the Company, in a form
      satisfactory to the Purchasers, from any and all possible claims against
      the Company arising from any act, matter or thing arising at or before the
      Time of Closing; and

(h)   all necessary steps and proceedings will have been taken to permit the
      Shares to be duly and regularly transferred to the Purchasers.

7.2   If any of the conditions in section 7.1 are not fulfilled or waived, the
      Purchasers on the Closing Date may rescind this Agreement by notice in
      writing to the Vendor. In such event, the Purchasers (provided it is not
      in breach of any provisions of this Agreement) shall be released from all
      obligations under this Agreement, and the Vendor will also be released
      unless the Vendor was reasonably capable of causing such condition or
      conditions to be fulfilled or the Vendor has breached any of its
      representations, warranties, covenants or agreements in this Agreement.

7.3   The conditions in section 7.1 may be waived in whole or in part without
      prejudice to any right of rescission or any other right in the event of
      the non-fulfilment of any other condition or conditions. A waiver will be
      binding only if it is in writing.

8.    Vendor's Conditions of Closing

8.1   The obligations of the Vendor under this Agreement are subject to the
      following conditions for the exclusive benefit of the Vendor being
      fulfilled in all material respects in the reasonable opinion of the Vendor
      at the Time of Closing or waived by the Vendor at or before the Time of
      Closing:

(a)   the representations and warranties of the Purchasers contained in this
      Agreement will be true and correct on and as of the Closing Date;

<PAGE>

(b)   the Purchasers will have complied with all terms, covenants and agreements
      in this Agreement, the Promissory Note, the Escrow Agreement and in all
      other agreements contemplated herein or therein agreed to be performed or
      caused to be performed by them on or before the Closing Date; and

(c)   no action or proceeding against the one or more of the Purchasers will be
      pending or threatened by any person, company, firm, governmental
      authority, regulatory body or agency to enjoin or prohibit:

(i)   the purchase and sale of the Shares contemplated by this Agreement or the
      right of the Vendor to sell the Shares; or

(ii)  the right of the Company to conduct its operations and carry on the
      Business in the ordinary course as the Business and its operations have
      been carried on in the past;

(d)   the Company and the Purchasers will have executed releases in favour of
      all directors, officers and other shareholders of the Company, in a form
      satisfactory to the Vendor from any and all possible claims against such
      directors, officers and shareholders of the Company arising from any act,
      matter or thing arising at or before the Time of Closing, other than any
      claim under this Agreement;

(e)   the Purchasers shall have issued and delivered the Promissory Note to the
      Vendor, substantially in the form of Schedule 2 to this Agreement;

(1)   the Purchasers shall have executed and delivered the Escrow Agreement,
      substantially in the form of Schedule 3 to this Agreement; and

(g)   The Purchasers having executed and delivered all of the other agreements
      which are to be executed and delivered by them pursuant to this Agreement,
      the Promissory Note or the Escrow Agreement.

8.2   If any of the conditions in section 8.1 are not fulfilled or waived , the
      Vendor on the Closing Date may rescind this Agreement by notice in writing
      to the Purchasers. In such event, the Vendor shall be released from all
      obligations under this Agreement, and the Purchasers will also be released
      unless the Purchasers were reasonably capable of causing such condition or
      conditions to be fulfilled or the Purchasers have breached any of their
      representations, warranties, covenants or agreements in this Agreement.

8.3   The conditions in section 8.1 may be waived in whole or in part without
      prejudice to any right of rescission or any other right in the event of
      non-fulfillment of any other condition or conditions. A waiver will be
      binding only if it is in writing.

9.    Closing Arrangements

<PAGE>

9.1   Closing Location

The closing of the purchase and sale and the other transactions contemplated by
this Agreement (the "Closing") will take place at the Time of Closing
concurrently at the offices of Hamilton, Duncan, Armstrong and Stewart in
Surrey, British Columbia, and Heenan Blaikie LLP in Toronto, Ontario (or at such
other place as may be agreed upon by the Vendor and the Purchasers) by way of
facsimile and/or .pdf transmissions over the Internet, and all closing documents
shall be held in escrow until all deliveries and payments have been completed.

9.2   Vendor's Closing Documents

At the Closing, the Vendor will tender to the Purchasers:

            (a)   resignations in writing of all directors and officers of the
                  Company;

            (b)   releases from each director, officer and shareholder of the
                  Company, releasing the Company from any and all possible
                  claims against the Company arising from any act, matter or
                  thing arising at or before the Time of Closing;

            (c)   certified copies of resolutions of the directors of the
                  Company in form satisfactory to the Purchasers, acting
                  reasonably, authorizing the transfer of the Shares and
                  Shareholder Loans to the Purchasers;

            (d)   a duly executed assignment of the Shareholder Loans to the
                  Purchasers;

            (e)   share certificates representing the Shares duly endorsed by
                  the Vendor in blank, or accompanied by appropriate stock
                  powers duly endorsed in blank;

            (f)   a written confirmation pursuant to which the Vendor shall
                  forgive and release the Company from the obligation to pay to
                  the Vendor the amount of $38,383.43 owing by the Company to
                  the Vendor, and reflected in the Company's books as an account
                  payable to the Vendor; and

            (g)   all corporate records and books of account of the Company
                  including minute books, share registers and annual reports,
                  and a certificate of good standing.

9.3   Purchasers' Closing Documents

At the Closing, the Purchasers will tender to the Vendor:

      (a)   a certified copy of a resolution of the directors of Quasar in form
            satisfactory to the Vendor, acting reasonably, authorizing the
            execution and delivery of this Agreement, the Promissory Note, the
            Escrow Agreement, the purchase of the Shares and the escrow of the
            Shares;

<PAGE>

      (b)   a certificate, dated as of the Closing Date, executed by Cameron and
            by an officer of Quasar certifying that: (i) all of the
            representations and warranties made by the Purchasers in this
            Agreement, the Promissory Note, the Escrow Agreement and in the
            other agreements contemplated herein and therein to which the
            Purchasers are a party are true on and as of the Closing Date; and
            (ii) the Purchasers have performed and complied with all of their
            obligations under this Agreement, the Promissory Note, the Escrow
            Agreement and the other agreements contemplated herein and therein
            to which the Purchasers are a party which are to be performed or
            complied with at or prior to the Time of Closing;

      (c)   a solicitors trust cheque payable to the Vendor's solicitors in
            trust, for the sum of $225,000.00;

      (d)   the duly executed Promissory Note in the form attached as Schedule 2
            to this Agreement;

      (e)   the duly executed Escrow Agreement in the form attached hereto as
            Schedule 3 to this Agreement; and

      (f)   a written confirmation pursuant to which the Company and the
            Purchasers shall forgive and release the Vendor from the obligation
            to pay to the Company the amount of $1,129.81 owing by the Vendor to
            the Company, and reflected in the Company's books as an account
            receivable from the Vendor.

10.   General

10.1  Reliance

The Vendor acknowledges and agrees that the Purchasers have entered into this
Agreement relying on the representations, warranties, covenants and agreements
and other terms and conditions of this Agreement and the other agreements
contemplated in this Agreement to which the Purchasers are a party and that no
information which is now known, which may become known or which could upon
investigation have become known to the Purchasers or any of their present or
future officers, directors or professional advisors in any way limits or
extinguishes any rights the Purchasers may have against the Vendor, including
without limitation, any right to indemnity under section 10.3 of this Agreement.

10.2  Survival of Vendor's Representations

(a)   Subject to section 10.2(b), the representations, warranties, covenants and
      agreements of the Vendor contained in this Agreement and in any document
      or certificate given under this Agreement will survive the closing of the
      transactions contemplated by this Agreement and remain in full force and
      effect notwithstanding any waiver by the Purchasers unless such waiver was
      made after notice in writing by the Vendor to the Purchasers setting forth
      the breach.

<PAGE>

(b)   All representations and warranties of the Vendor contained in this
      Agreement and in any document or certificate given under this Agreement
      shall survive for a period of one (1) year from the Closing Date. If no
      claim shall have been made under this Agreement or any other such document
      or certificate against the Vendor for any incorrectness in or breach of
      any representation or warranty made in this Agreement or in any document
      or certificate given under this Agreement prior to the expiry of such
      survival periods, the Vendor shall have no further liability under this
      Agreement with respect to such representations or warranties.

10.3  Indemnification by the Vendor

The Vendor covenants and agrees to indemnify and save harmless the Purchasers
from any loss, damage, liability, cost and expense (including without limitation
any tax liability) suffered by the Purchasers directly or indirectly as a result
of or arising out of any breach of representation, warranty, covenant or
agreement of the Vendor contained in this Agreement, the Vendor's Closing
Certificate or any document or certificate delivered under this Agreement. The
obligation of indemnification set out in this section 10.3 above shall be
subject to the limitation that the Vendor's total liability under this section
10.3 shall not exceed $425,000. The obligation of indemnification set out in
this section 10.3 above shall be subject to the further limitation that the
Vendor shall not be liable for any indirect, consequential, punitive or
aggravated damages, including damages for loss of profit.

10.4  Survival of Purchasers' Representations

(a)   Subject to section 10.4(b), the representations, warranties, covenants and
      agreements of the Purchasers contained in this Agreement, the Promissory
      Note, the Escrow Agreement and in any document or certificate given
      hereunder or thereunder shall survive the closing of the transactions
      contemplated by this Agreement and remain in full force and effect
      notwithstanding any waiver by the Vendor unless such waiver was made after
      notice in writing by the Purchasers to the Vendor setting forth the
      breach.

(b)   All representations and warranties of the Purchasers contained in this
      Agreement, the Promissory Note, the Escrow Agreement and in any document
      or certificate given hereunder or thereunder shall survive for a period of
      one (1) year from the Closing Date.

      If no claim shall have been made under this Agreement or any other such
      document or certificate against the Purchasers for any incorrectness in or
      breach of any representation or warranty made in this Agreement, the
      Promissory Note, the Escrow Agreement or in any document or certificate
      given hereunder or thereunder prior to the expiry of such survival
      periods, the Purchasers shall have no further liability under this
      Agreement, the Promissory Note, the Escrow Agreement or in

<PAGE>

      any document or certificate given hereunder or thereunder with respect to
      such representations or warranties.

10.5  Indemnification by the Purchasers

The Purchasers covenant and agree to jointly and severally indemnify and save
harmless the Vendor from any loss, damage, liability, cost and expense
(including without limitation any tax liability) suffered by the Vendor directly
or indirectly as a result of or arising out of any breach of representation,
warranty, covenant or agreement of the Purchasers contained in this Agreement,
the Promissory Note, the Escrow Agreement, the Purchasers' Closing Certificate
or any document or certificate delivered under hereunder or thereunder.

10.6  Commissions, Legal Fees

Each of the parties will bear the fees and disbursements of the respective
lawyers, accountants and consultants engaged by them respectively in connection
with this Agreement and will not cause or permit any such fees or disbursements
to be charged to the Company before the Closing Date.

10.7  Notices

Any notice, direction or other instrument required or permitted to be given
under this Agreement will be in writing and may be given by mailing the same
postage prepaid or delivering the same addressed as follows:

      To the Vendor:   Marion Distributors Ltd.
                       13980 Jane Street
                       King City, Ontario
                       L7B lA3
                       Attn: Gary Hokkanen

      To Quasar:       Quasar Paging Ltd
                       RR 2 Site 5 Comp 23
                       Chase, British Columbia
                       V0E 1M0
                       Attn: George Anderson

      To Cameron:      Bruce Cameron
                       10501 Baker Place
                       Maple Ridge, British Columbia

or to such other address as a party may specify by notice and shall be deemed to
have been received, if delivered, on the date of delivery if it is a business
day and otherwise on the next succeeding business day and, if mailed, on the
fifth business day following the posting

<PAGE>

of the notice except if there is a postal dispute, in which case all
communications shall be delivered.

10.8  Time of Essence

Time is of the essence of this Agreement.

10.9  Further Assurances

Each of the parties will execute and deliver such further documents and
instruments and do such acts and things as may, before or after the Closing
Date, be reasonably required by another party to carry out the intent and
meaning of this Agreement and to complete the transfer to the Purchasers of the
Shares, the escrow of the Shares by the Purchasers and the delivery of the
Promissory Note to the Vendor.

10.10 Proper Law

This Agreement will be construed and enforced in accordance with, and the rights
of the parties shall be governed by, the law of British Columbia.

10.11 Entire Agreement

This Agreement and the other agreements and documents contemplated herein
constitute the whole agreement between the Vendor and Purchasers pertaining to
the subject matter hereof and supersedes all prior agreements, understandings,
negotiations and discussions between the parties and there are no
representations, warranties, covenants, conditions or other terms other than
expressly contained in this Agreement and such other agreements and documents.

10.12 Assignment

This Agreement may not be assigned by any party without the prior written
consent of the other party, which consent may be arbitrarily withheld.

10.13 Benefit and Binding Nature of the Agreement

This Agreement enures to the benefit of and is binding upon the parties and
their respective successors and permitted assigns.

10.14 Counterparts

This Agreement may be executed in any number of counterparts with the same
effect as if all parties had signed the same document. All counterparts shall be
construed together and shall constitute one and the same agreement.

<PAGE>

10.15 Amendments and Waiver

No modification of or amendment to this Agreement will be valid or binding
unless set forth in writing and duly executed by both of the parties and no
waiver of any breach of any term or provision of this Agreement will be
effective or binding unless made in writing and signed by the party purporting
to give the same, and unless otherwise provided, will be limited to the specific
breach waived.

AS EVIDENCE OF THEIR AGREEMENT the parties have executed this Agreement as of
the date and year first above written.

MARLON DISTRIBUTORS LTD.
by its authorized signatory:

____________________________
Name:  Gary Hokkanen
Title: CFOExhibit 10.21

                         Canadian Sub-License Agreement

                                 By and between

                          SureCells Portable Power Ltd
                                       and
       A.C. Simmonds & Sons division of Wireless Source Distribution Ltd.

This North American Sub-License Agreement (this "Agreement") made as of the 1st
day of August 2004, by and between SureCells Portable Power Ltd. (hereinafter
"SureCells") and A.C. Simmonds & Sons division of Wireless Source Distribution
Ltd, a corporation organized under the laws of the Province of Saskatchewan
(hereinafter the "Company").

For and in consideration of the terms and conditions contained hereinafter, the
parties hereto agree as follows:

1.0 Term.

The term of this Agreement shall be for an initial term from the date hereof to
December 31, 2005 provided, however, that either party may terminate the
Agreement. This Agreement will automatically renew for a term of 1 (one) year
unless 90 days prior written notice is provided by the Company that it does not
intend to allow renewal.

2.0 Sub-License.

      2.1   SURECELLS will be sub-licensed for the purposes of promoting it's
            private label programs, either fundraising, distributed or via
            retail channels the following product lines:

            2.1.1 SureCells Brand Batteries

            2.1.2 SureCells Brand Flashlights & Battery Plus Products

            2.1.3 SchoolFuel(TM) Brand products

      2.2.  SURECELLS will be sub-licensed in North America for the products
            described in 2.1 above.

      2.3.  The Company will retain the rights to the product lines for all
            other territories under master licenses throughout the world.

      2.4.  The Company reserves the right to sell batteries, flashlight &
            battery plus products through its own retail operations in Canada.

      2.5.  The Company reserves the right to source and sell wireless radio
            batteries in Canada.

      2.6.  SureCells will hold the exclusive rights to import, distribute and
            sell batteries for the fundraising market for any and all brands
            licensed by the company, or Prime Battery Products Ltd.

3.0 Royalties and Commissions.

      3.1.  SURECELLS will pay the Company a 7% royalty on purchases of products
            direct from suppliers as follows:

            3.1.1. SURECELLS will deliver to the Company copies of all purchase
                   orders to suppliers when issued.

            3.1.2. Royalty payments on purchase orders issued will be due on the
                   last business day of the following month received.

                                       1
<PAGE>

4.0 Inventory.

      4.1   Existing inventory (including in-transit inventory) of the Company
            will made available to SURECELLS on the following basis:

            4.1.1 The Company, at its sole discretion, will first determine what
                  inventory it wishes to reserve for current operations.

            4.1.2 SURECELLS will be provided the one time opportunity to
                  determine which inventory it wishes to purchase.

            4.1.3 SURECELLS will acquire inventory under Article 4.1 at the
                  Company's current landed cost plus 7%.

            4.1.4 SURECELLS will pay for inventory acquired under Article 4.1 in
                  three installments 50% on August 01, 2004, 25% October 15,
                  2004 and 25% on December 15th, 2004.

      4.2   SURECELLS will not rely on the Company for any financing whatsoever
            for purchases directly from suppliers and for greater certainty will
            arrange for sufficient funding to operate the Canadian business.

SURECELLS, and A.C. Simmonds & Sons Limited certify that are not under common
control and are not related parties to any of the Wireless Age Communications,
Inc. group of companies.

5.0 Accounts payable.

      5.1   SureCells will not assume any outstanding accounts payable
            associated with AC Simmonds or it's operating units. To allow an
            unencumbered relationship with certain key suppliers, (see list in
            appendix A), AC Simmonds will ensure outstanding payables are
            settled to the satisfaction of all related parties in a timely
            manner.

6.0 Operating Costs.

      6.1   SureCells will not assume any staff or operating costs associated
            with the former AC Simmonds Woodbridge facility.

7.0 Accounts Receivable Issues.

      7.1   SURECELLS agrees to assume any accounts receivable related to the AC
            Simmonds fundraising business unit from this day forward.

      7.2   SureCells will purchase these receivables at book value.

8.0 Miscellaneous.

      8.1   SURECELLS agrees purchase certain assets of AC Simmonds for the
            value agreed on completion of this agreement. (See list in Appendix
            A)

      8.2   SureCells agrees to purchase the customer list, SureCells files and
            any marketing materials, booths and displays for the agreed value on
            completion of this agreement. (See list Appendix A)

9.0 Accounting System

      9.1   The company shall provide accounting services to set up the
            bookkeeping and financial system within QuickBooks to operate
            SureCells' fundraising Business unit. SureCells will be responsible
            for maintaining the records once the system is set up.

10.0 Notices.

All notices and other communications given or made pursuant to this Agreement
shall be in writing and shall be (i) sent by registered or certified mail,
return receipt requested, (ii) hand delivered, (iii) sent by electronic mail, or
(iv) sent by prepaid overnight carrier, with a record of receipt, to the parties
at the following addresses (or at such other addresses as shall be specified by
the parties by like notice):

                                       2
<PAGE>

(i)   if to the Company at:                (ii)   if to SURECELLS at:

      13980 Jane Street                           1214 Maple Gate Road
      King City, Ontario L7B A3                   Pickering, ON L1X 1S7
      Attention: Gary N. Hokkanen                 Attention Clifford H. Schmitt

Each notice or communication shall be deemed to have been given on the date
received.

11.0 Miscellaneous Provisions.

      11.1  This Agreement contains the complete understanding of the parties
            hereto and there are no understandings, representations, or
            warranties of any kind, express or implied not specifically set
            forth herein. This Agreement may be amended only be written
            documents signed by duly authorized representatives of each of the
            parties hereto.

      11.2  This Agreement shall be governed, construed and interpreted in
            accordance with the laws of the Province of Ontario.

      11.3  This Agreement may be executed in any number of counterparts, each
            of which shall be deemed an original and all of which taken together
            shall constitute a single agreement.

      11.4  This Agreement shall be for the benefit of SURECELLS and the Company
            and shall be binding upon the parties and their respective
            successors and permitted assigns.

      11.5  Every provision of this Agreement is intended to be severable. If
            any term or provision hereof is illegal or invalid for any reasons
            whatsoever, such term or provision shall be enforced to the maximum
            extent permitted by law and, in any event, such illegality or
            invalidity shall not affect the validity of the remainder of the
            Agreement.

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

A.C. Simmonds & Sons division of Wireless Source Distribution Ltd.

Per:

____________________________________

____________________________________   Dated MM/DD/YYYY ________________________

SureCells Portable Power Ltd. (two signatures required)

Per:

____________________________________

____________________________________   Dated MM/DD/YYYY ________________________

SureCells Portable Power Ltd. (two signatures required)

Per:

____________________________________

____________________________________   Dated MM/DD/YYYY ________________________

                                       3

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