Document:

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                                                                    EXHIBIT 10.4

                        PRIVATE LABEL RESELLER AGREEMENT

This Private Label Reseller Agreement (the "Agreement") is made as of the __ day
of April, 2000, by and between Shared Technologies Cellular, Inc., a Delaware
corporation, having its principal place of business at 100 Great Meadow Road,
Suite 104, Wethersfield, CT 06109 ("STC"), and Reseller.

RESELLER: SATX, INC.
ADDRESS:  SATX INC., 4710 EISENHOWER BLVE., SUITE E-1, TAMPA, FL 33634

WHEREAS, Reseller intends to provide certain STC prepaid cellular services
("Services") to Customers under a private label program, and STC agrees to
assist Reseller in providing such Services, pursuant to the terms and
conditions hereof.

NOW, THEREFORE, in consideration of the promises and covenants contained herein,
the parties agree as follows.

1.       DEFINITIONS.

The following terms when used herein have the following meanings:

"ACTIVATION" The process by which a Phone becomes initially activated for use of
the Services. More specifically, after purchasing a Phone a Customer calls STC
and provides the Phone's ESN and the Customer's local zip code and area code to
STC. In response, STC assigns a MIN to the Phone. STC shall provide Reseller
with access to STC's database with respect to MINs assigned pursuant to this
Agreement.

"CARD" A card that has a PIN printed on it, which is purchased by a Customer to
obtain Service.

"CELLEASE" STC's subsidiary, CellEase.com, Inc.

"CELLEASE MEMBER AGREEMENT" Agreement between Reseller and CellEase entered
into concurrently with this Agreement as an express condition for entry into
this Agreement. Pursuant to the CellEase Member Agreement, CellEase provides
certain Redemption and related transaction processing services utilizing its
universal prepaid services platform.

"CUSTOMER" An end user of the Services.

"ESN" Electronic serial number. Each Phone has a unique ESN that appears on the
Phone.

"INITIAL BONUS PIN" Refers to Service that may be preloaded into a Phone prior
to its sale to a Customer.

"STC'S IVR" STC's interactive voice response system.

"MIN" A mobile identification number, which is the equivalent of a phone number,
and which is assigned to a Phone when a Customer Activates such Phone. STC will
sell MINs to Reseller pursuant to the terms hereof.

"PIN" A personal identification number, which appears on the back of a Card.

"PHONE" A cellular phone that utilizes the Services. Phones are sold to
Customers by Reseller and/or its Retailers.

"PHONE KIT" A package for retail sale to Customers that contains a Phone. By
mutual agreement of the parties, a Phone Kit may also include a Card or an
Initial Bonus PIN preloaded into the Phone.

"POS MATERIALS" Point of sale materials, such as Phone Kit packaging, labeling,
instructions, coverage maps, signage, and marketing materials such as retail
displays and product brochures. Production of all POS Materials is the
responsibility of Reseller. However, all POS Materials relating to the Services
or any trademark of STC are subject to the prior written approval of STC.

"REDEMPTION" The process by which a Customer redeems a PIN from CellEase to
obtain Services, pursuant to the CellEase Member Agreement.

"RETAILERS" Those retailers through which Reseller may sell Phones and the
Services.

"SERVICES" Prepaid cellular services provided to Customers by Reseller under a
Reseller private label.

-        "LOCAL SERVICE" Local Service pertains to calls made by a Customer that
         originate and terminate within the local cellular service area of the
         Customer's MIN ("LOCAL AREA"). Local service rates also apply to
         airtime for all incoming calls received by a Customer within such
         Customer's Local Area, regardless of from where they originate.

-        "LONG-DISTANCE" Long-distance service airtime pertains to calls made by
         a Customer that originate within the Customer's Local Area and
         terminate outside of such Local Area, but within the U.S., Canada or
         Puerto Rico.

-        "ROAMING" Roaming applies to all calls made or received by a Customer
         outside of such Customer's Local Area. The Services do not include
         calls by a
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         Customer from outside of the U.S. or which terminate outside of the
         U.S., Canada or Puerto Rico.

"SRP" Suggested retail price. This refers to the face value of a Card or PIN.

"RESELLER ACC"  An airtime control code generated by STC, on behalf of Reseller,
on Reseller's technology platform, then transmitted to CellEase by STC and
provided to a Customer by CellEase when the Customer Redeems a PIN for Service
through CellEase.

"STC IVR" STC's interactive voice response system, through which STC provides
Activations and Customer support services. The STC IVR ordinarily operates 24
hours a day, seven days a week.

"UNIT" A Unit is an increment of Service. (See Section 5).

2.       TERM.  This Agreement shall commence as of the date first written
above and have an initial term of two (2) years. The term hereof shall
automatically renew for successive one (1) year terms unless either party gives
notice of termination at least 90 days prior to the end of the term then in
effect. STC agrees to maintain pricing competitive within the prepaid cellular
markets in which the Services are to be provided pursuant to this Agreement. In
the event that STC fails to provide such competitive market within any such
market, then Reseller shall have the right to utilize another provider of
prepaid cellular services in such market.

3.       TERMINATION.  Both parties have the right to terminate this Agreement
by reason of an uncured default of the other party in accordance with Section 4
hereof.

4.       DEFAULT.  Except as otherwise provided in this Agreement, in the event
either party fails to perform any of its obligations under this Agreement and
such failure continues for more than ten (10) business days or, in the case of
a non-monetary default, thirty (30) days, following written notice of such
default, then the non-defaulting party shall have the right to terminate this
Agreement immediately upon written notice to the other party, without limiting
any other remedies available hereunder or at law or in equity.

5.       PRICING OF UNITS.  Suggested retail pricing ("SRP") for the Services
shall be priced on a Unit basis. Local and Long-Distance Service each shall be
priced at one Unit per minute of Service and Roaming shall be priced at three
Units per minute, inclusive of all federal telecommunications taxes.

6.       ADDITIONAL RESPONSIBILITIES OF STC.  In addition to the
responsibilities of STC elsewhere stated herein, STC has the following
responsibilities:

(a)      Sale of MINs to Reseller.  STC shall sell to Reseller MINs for Phones
sold by Reseller to Customers. Such MINs will be provided in connection with
Activations of Phones sold by Reseller and Activated by STC on behalf of
Reseller. STC will invoice Reseller for all MINs in advance of each month, and
in arrears for any final (but not initial) partial month in which any MIN was
active, in accordance with the MIN Rate Schedule attached hereto and made a
part hereof as Schedule A. No invoice shall be issued for any initial partial
month for a MIN.

(b)      Reseller ACCs.  STC will generate Reseller ACCs for the Services on
behalf of Reseller using Reseller's technology platform. STC shall be the only
party, with access to Reseller's technology platform with respect to generating
Reseller ACCs for the Services. Neither Reseller nor any third party shall have
such access. Reseller hereby authorizes STC to invoice CellEase and collect
payment from CellEase for each Reseller ACC that STC generates and which is
Redeemed through CellEase. See Schedule A of this Agreement for applicable MIN
rates.

(c)      Activations.  STC will use commercially reasonable efforts to Activate
each Phone within 24 business hours from STC's receipt of a Customer's
telephonic Activation order or Reseller's electronic order.

(d)      Carrier Relations.  STC is responsible for maintaining agreements with
cellular carriers required for the provision of the Services. Therefore, STC is
the customer of record with cellular carriers and is responsible for payment of
charges billed to STC for the Services, subject to Section 6(e), below.

(e)      Fraud/Cloning.  Notwithstanding Section 6(e) above, Reseller is
responsible for carrier charges that may result from the cloning of MINs or
ESNs relating to the Services. However, STC agrees to use commercially
reasonable efforts to obtain credits from carriers with respect to any such
fraud or cloning charges whenever practicable. Reseller hereby agrees to
indemnify, defend and hold STC harmless with respect to any claims,
liabilities, damages or costs, including, without limitation, reasonable
attorneys' fees, that may be asserted or recovered against or incurred by STC
with respect to any fraud or cloning relating to MINs sold to Reseller by STC
pursuant to this Agreement.

(f)      STC's IVR and Call Center.  STC shall operate and maintain the STC
IVR. STC also shall provide call center services to back up the STC IVR for
additional Customer support Monday through Saturday, 8:00 a.m. to midnight,
Eastern Time, excluding major holidays. STC shall provide a toll-free telephone
number for Customers to access the STC IVR and call center services.

(g)      Taxes.  STC is responsible for the payment of all federal
telecommunications taxes applicable to the Services.

(h)      Reporting.  STC shall provide monthly reports to Reseller detailing
MIN sales, Activations of Phones sold
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by Reseller, billing data and related information.

8.    RESELLER'S RESPONSIBILITIES.  In addition to the responsibilities of
Reseller elsewhere stated herein, Reseller has the following responsibilities:

(a)    MINs.  Reseller will purchase MINs exclusively from STC for all Phones
sold directly or indirectly by Reseller, subject to the price competition
requirements set forth in Section 2 hereof.

(b)    Marketing and Distribution; Exclusively.  Reseller shall market, promote
and sell Phones and Services using commercially reasonable efforts to
effectively promote such sales to the same degree as it would any of its other
major products and services. Such efforts shall include, without limitation,
facilitating in-store Retailer promotions and advertising in Retailers'
circulars. During the term of this Agreement, Reseller shall market and sell
the Services to the exclusion of all other similar products and services,
subject to the price competition requirements set forth in Section 2 hereof.

(c)    Point of Sale Materials.  Reseller is responsible for production of all
POS Materials, including, without limitation, product packaging for Phone Kits,
labeling, instructions, coverage maps, signage, and marketing materials such as
retail displays and product brochures. Such POS Materials shall be subject to
STC's prior approval as to form and content with respect to the Services and
any trademark of STC, which approval shall not be unreasonably withheld or
delayed. Without limiting the foregoing, all POS Materials shall clearly
display the CellEase(R) logo and STC's toll-free number for Customers to call
for Activation, technical support, and Customer service.

(d)    Technology Rights/Systems.  Reseller shall maintain agreements with
technology providers for licensing applicable technology(ies), generating
Reseller ACCs and providing programming for Phones. Reseller shall provide STC
with exclusive access to such technology platform (see Section 6(b) above).

(e)    Programming of Phones/Transmittal of Data.  Reseller shall program all
Phones prior to their sale, subject to STC's programming specifications to be
provided by STC to Reseller from time to time. Reseller shall electronically
transmit to STC all data reasonably required by STC to track ESNs and PINs, and
shall further provide to STC monthly reports detailing sales of Phone Kits, by
Retailer, including, without limitation, data concerning all ESNs of Phones
shipped to such Retailers, all such data to be supplied in a format reasonably
acceptable to STC.

(f)    Payment.  All invoices provided to Reseller by STC pursuant to this
Agreement are due and payable within ten (10) days of the invoice date. Any
invoiced amount not paid when due shall accrue a late payment charge at a
monthly rate equal to the lesser of 1.5% or the highest lawful rate.

(g)    Deposit.  Reseller shall provide to STC a security deposit to secure
Reseller's payment obligations hereunder. Such deposit shall be in the initial
amount of $100,000 and shall be subject to adjustment from time to time in
STC's discretion. STC shall have the right to drawdown against such deposit any
amount(s) not paid by Reseller when due, in which event Reseller shall restore
the deposit to its original required level within five (5) days of Reseller's
receipt of notice of any such drawdown. STC shall return any remaining deposit
to Reseller upon the termination of this Agreement, subject to STC's right to
withhold therefrom any amounts then owing to STC by Reseller as of such date.

(h)    Training.  Reseller shall train its and Retailers' sales personnel with
respect to the Phones and Services.

(i)    Taxes.  Reseller shall charge, collect and remit all state and local
taxes and tax-like surcharges applicable to the sale of Phones and Services to
Customers.

9.    TRADEMARKS/SERVICE MARKS USAGE.  Neither party shall use any trademarks,
service marks or tradenames (collectively, "Marks") of the other in any manner,
except as expressly authorized in writing or in this Agreement. All Marks
shall remain the exclusive property of the Mark's owner, without any right of
implied license pursuant to this Agreement. Upon termination of this Agreement,
the parties shall return to each other all marketing and sales materials then
in their possession that contain any Marks of the other party, and shall
immediately cease any and all use of any Marks of the other party.

10.    RELATIONSHIP OF THE PARTIES.  The relationship between CellEase and
Reseller arising from this Agreement does not constitute a joint venture,
partnership, general agency, or employment relationship. Neither party shall
make any unauthorized representations or warranties concerning the products or
services of the other.

11.    LIMITATIONS OF LIABILITY.  NEITHER PARTY SHALL BE LIABLE TO THE OTHER,
DIRECTLY OR OTHERWISE, FOR INCIDENTAL, CONSEQUENTIAL (INCLUDING LOST PROFITS),
INDIRECT, PUNITIVE OR SPECIAL DAMAGES ARISING IN ANY WAY IN CONNECTION WITH
THIS AGREEMENT.

12.    NOTICE.  All notices to be provided hereunder shall be given in writing
and sent by certified mail, return receipt requested, or by overnight courier.
Notice shall be deemed given three (3) days after posting by certified mail, or
one (1) day after being sent by overnight courier. All notices shall be sent to
the recipient party's address set forth at the beginning of this Agreement,
provided that all notices to

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CellEase shall be marked: "Attention: Legal Department." Either party may
change its notice address by giving written notice of the change pursuant to
this Section.

13.      ASSIGNMENT.  This Agreement may not be assigned without the prior
written consent of the other party, such consent not to be unreasonably
withheld or delayed, except that either party may assign this Agreement to an
affiliate, provided that the assigning party shall remain jointly and severally
liable hereunder. This Agreement shall be valid and binding upon all heirs,
successors and permitted transferees or assigns of the parties hereto.

14.      EXCUSE OF PERFORMANCE.  Either party shall be relieved from liability
for non-performance due to any cause beyond its reasonable control, including
delays of suppliers or carriers. In such event, the affected party shall take
commercially reasonable steps to avoid or remove such cause of non-performance
and both parties shall recommence performance as soon as such cause is removed
or ceases, but in no event longer than 30 days following the first date of such
non-performance. The party claiming delay shall give the notice of such delay
as soon as reasonably practicable.

15.      AUDIT RIGHTS; LIQUIDATED DAMAGES.  Upon reasonable notice, and at its
own expense, each party shall have the right to audit the other's records
reasonably related to such other party's obligations hereunder, including,
without limitation, Reseller ACC, MIN, Redemption and billing data. In the event
that STC's audit reveals Reseller's technology platform was used to generate
Reseller ACCs other than those to be generated by STC pursuant to this
Agreement, then STC shall be entitled to liquidated damages equal to twice the
SRP value of all such Reseller ACCs. Such damages are mutually acknowledged to
be fair and reasonable.

16.      ARBITRATION.  Any dispute or disagreement arising between the parties
in connection with this Agreement which is not mutually satisfactorily resolved
within thirty (30) days from the date that either party gives notice of such
dispute and invokes this provision, shall be submitted for arbitration to
JAMS/ENDISPUTE, in Hartford, CT in accordance with the JAMS/ENDISPUTE
Arbitration Rules and Procedures, as amended hereby. The cost thereof,
including fees and expenses of the arbitrator(s), will be shared equally by the
parties unless the award otherwise provides. Each party shall bear the cost of
preparing and presenting its case. The arbitrator(s) shall have no power or
authority to make awards or issue orders of any kind except as expressly
permitted by this Agreement, and in no event shall the arbitrator(s) have
authority to award punitive damages. The decision of the arbitrator(s) shall
follow the plain meaning of the relevant documents, and shall be final and
binding upon the parties. The award may be confirmed and enforced in any court
of competent jurisdiction.

17.      GENERAL.

(a)      This Agreement shall be governed by Connecticut law, without
application of any principle of conflict-of-laws.

(b)      This Agreement constitutes the entire understanding between the
parties relating to the subject matter hereof, superseding any and all prior
discussions, proposals or agreements, whether oral or written.

(c)      No modification, addition or waiver to this Agreement shall be valid
unless in writing signed by the parties hereto.

(d)      The waiver of any provision of this Agreement shall not be construed
as a continuing waiver of such breach or of other breaches of the same or of
other provisions hereof.

(e)      Whether defined terms are stated in the singular or plural shall not
affect their construction as defined terms.

(f)      All payment obligations, limitations of liability or other provisions
that by sense and context are intended to survive the termination of this
Agreement shall so remain in effect after the termination hereof.

(g)      Each party represents that it has full power and authority to enter
into and perform this Agreement.

(h)      The parties acknowledge to have read this Agreement in its entirety,
understand it and agree to be bound hereby.

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

SHARED TECHNOLOGIES CELLULAR, INC.           RESELLER: SATX, INC.

By: /s/ Sean Hayes                           By: /s/ Merritt W. Jesson
   -------------------------------              --------------------------------

   Its: EVP                                     Its: President and CEO
       ---------------------------                  ----------------------------

Date: April 17, 2000                         Date: 4-14, 2000
      --------                                     ----

                                       4<PAGE>   1
                                                                    EXHIBIT 10.8

                            LOAN EXTENSION AGREEMENT

         This Loan Extension Agreement ("Agreement") entered into this first day
of April, 2001, by and between John Hartunian ("Hartunian") and SATX, Inc., a
Nevada corporation ("SATX" or the "Corporation").

         From time to time, dating back to 1997, Hartunian loaned money to SATX
which was utilized by the Corporation primarily as working capital. Each of
these loans is now due and payable by the Corporation. The loans and the total
amount due thereunder, including interest is as follows.

<TABLE>
<CAPTION>
                    Lender                   Loan Date                Amount Due
                    ------                   ---------                ----------

                   <S>                       <C>                      <C>
                   Hartunian                 6/20/97                   $137,499
                   Hartunian                 2/1/01                    $  5,000
</TABLE>

         Hartunian is willing to extend the term of the aforementioned loans to
allow SATX an additional period of time to pay the full amount of principal and
all accrued and unpaid interest due on the following terms and conditions.

         AMOUNT DUE. Hartunian and SATX agree that the total amount due
Hartunian is $142,499.00.

         PROMISSORY NOTE. SATX shall execute the Promissory Note attached
hereto as Exhibit "A" and by this reference incorporated herein. SATX further
agrees to be bound by the terms and conditions set forth therein. Upon execution
of the Promissory Note, all prior promissory notes executed by SATX in favor of
Hartunian shall be deemed canceled and shall be considered void and of no legal
force or effect.

         CONSIDERATION FOR EXTENSION. As and for consideration for extending the
period of time in which SATX must repay said loans, SATX hereby grants Hartunian
the right to purchase up to 800,000 shares of the common stock of SATX for the
price of $.05 per share. In order to exercise said right, Hartunian must notify
the Corporation in writing of his intent to purchase the shares or any portion
thereof no later than the close of business (5 p.m. EDT) on May 15, 2001. Said
notification must be accompanied by cash or check for the full purchase price of
the shares.

         NOTICES. All notices required hereunder shall be sent to the party at
the addresses specified in Section 7 of Exhibit "A" which shall also govern the
method of delivery and receipt thereof.

<PAGE>   2

         GOVERNING LAW. This Agreement is executed under and is to be construed
and enforced in accordance with the laws of the State of Georgia, without regard
to principles of conflict, including matters of construction, validity and
performance.

         ARBITRATION. Any action to enforce or interpret this Agreement or to
collect money due under the terms of Exhibit "A" shall be settled by arbitration
by sending a written demand detailing the nature of the matter to be resolved by
arbitration to the other party. The arbitration shall be conducted in Atlanta,
Georgia. The parties agree that the arbitrator shall be empowered to fashion
either a legal or equitable remedy or any combination thereof to resolve the
dispute. The prevailing party shall be entitled to reimbursement of attorney
fees, costs, and expenses incurred in connection with the arbitration. The
parties shall share equally all initial costs of the arbitration. All decisions
of the arbitrator shall be final and binding on the parties. Judgment may be
entered upon any such decision in accordance with applicable law in any court
having jurisdiction thereof.

         ENTIRE AGREEMENT. This Agreement, together with Exhibit "A" attached
hereto, constitutes the whole and entire agreement of the parties with respect
to the subject matter of this Agreement, and it shall not be modified or amended
in any respect except by a written instrument executed by all the parties.

         SEVERABILITY. If any provision of this Agreement or the application of
any of its provisions to any party or circumstance is held invalid or
unenforceable, the remainder of this Agreement and the application of the
provisions to the other parties shall remain valid and in full force and effect.

         BINDING ON SUCCESSORS AND ASSIGNS. This Agreement shall be binding on
and inure to the benefit of the parties and their heirs, personal
representatives and permitted successors and assigns.

         IN WITNESS WHEREOF, the parties have executed this Agreement on the day
and year first above written.

SATX, Inc.

By:                                          By:
   -------------------                          -----------------------
   Terry Colbert, CEO                           John Hartunian

<PAGE>   3

                                 PROMISSORY NOTE
                                   Exhibit "A"

$142,499,000.00                                                APRIL 1, 2001

FOR VALUE RECEIVED and as part of that certain Loan Extension Agreement between
John Hartunian and the Maker of even date herewith, SATX, Inc., a Nevada
corporation ("Maker"), hereby promises to pay to John Hartunian ("Lender"), or
order, the principal sum of One Hundred Forty-two Thousand Four Hundred
Ninety-nine and 00/100 dollars ($142,499.00), plus interest thereon as
hereinafter provided.

1. TERM OF NOTE

         This Promissory Note shall mature and all unpaid principal and all
accrued and unpaid interest shall be due and payable on March 31, 2003.
("Maturity Date").

2.  INTEREST

         The principal amount of this Note shall bear interest from the date of
this Note, until repaid to Lender at a rate per annum equal to ten percent (10%)
or the maximum legal rate whichever is lower.

3. PAYMENTS OF PRINCIPAL AND INTEREST

         Any and all unpaid principal and all accrued and unpaid interest due
and payable pursuant to this Note shall be paid on the Maturity Date.

4. PREPAYMENT

         Maker shall have the right at any time, to prepay in whole or in part,
the principal amount of this Note and any unpaid and accrued interest without
penalty. All payments shall first be credited against the unpaid and accrued
interest and then to the outstanding principal.

5. SECURITY

         This Note shall be unsecured.

6. EVENTS OF DEFAULT

         This Note, together with all costs incurred in the collection hereof
(including reasonable attorneys' fees), with interest due and accrued hereon,
shall except as otherwise provided, become at once due and payable in full
without notice of default, notice of nonpayment or dishonor, presentment, demand
for payment or protest, or other notices or demands of any kind, all of which
are expressly waived by Maker, subject to applicable law, upon the occurrence of
any of the following events of default ("Event of

<PAGE>   4
Default").

         a. Failure of Maker to make any payment of principal or interest on
this Note when the same shall become due and payable.

         b. The filing of any petition by the Maker under any chapter of the
federal bankruptcy laws or any state law relating to insolvency; or the filing
of any such petition against the Maker, unless such petition and all proceedings
thereunder are dismissed within thirty (30) days from the date of such filing;
or the appointment of a trustee or receiver for all or any assets within thirty
(30) days from the date of such appointment; or an adjudication that the Maker
is insolvent or bankrupt;

         c. The insolvency of the Maker, or the execution by the Maker of an
assignment for the benefit of creditors.

The Maker further promises to pay to Lender interest on the amount not so paid
at the maximum legal rate of interest from the date when such payment was first
due and not paid.

7. NOTICES

         All notices, consents, requests and other communications required or
permitted hereunder shall be in writing and shall be personally delivered or
mailed by certified mail, return receipt requested, postage pre-paid to the
following addresses or to such other address as the parties hereto may designate
in writing.

If to Lender:
         John Hartunian
         27 Ocean Vista
         Newport Beach, California 92660

If to Maker:
         SATX, Inc.
         8351 Roswell Road, #374
         Atlanta, Georgia 30350

All such notices, requests, consents and other communications shall be deemed to
be properly given if delivered personally or, if sent by mail, three (3)
business days after the same has been deposited in the U.S. Mail addressed and
postage pre-paid as set forth above.

8. GOVERNING LAW

<PAGE>   5

         This Note is executed under and is to be construed and enforced in
accordance with the laws of the State of Georgia, without regard to principles
of conflict, including matters of construction, validity and performance.

9. WAIVER

         The rights, privileges, powers, and remedies of Lender shall be
cumulative; no single or partial exercise of any of them shall preclude any
further or other exercise of the same or any other of them. No delay or failure
of Lender in exercising any right, power or privilege or remedy hereunder shall
affect such right, power, privilege or remedies, nor shall any single or partial
exercise hereof or any abandonment or discontinuance of steps to enforce any
such right, power, privilege or remedy. Any waiver by Lender of any default
hereunder must be in writing and shall only be effective to the extent set forth
in writing.

10. ATTORNEYS' FEES

         In the event of any dispute with respect to this Note, the prevailing
party in any litigation or arbitration shall be entitled to its reasonable
attorneys' fees and other costs and expenses incurred in resolving such dispute.

11. ASSIGNMENT

         This Note is assignable without the consent of Maker and the successors
and assigns of Lender shall have all the rights inuring to Lender under this
Note.

12. SEVERABILITY

         If any provision of this Note or the application of any of its
provisions to any party or circumstance is held invalid or unenforceable, the
remainder of this Note and the application of the provisions to the other
parties or circumstances shall remain valid and in full force and effect.

IN WITNESS WHEREOF, Maker has caused this Note to be executed on the date first
above written.

"Maker"
SATX, Inc., a Nevada corporation

By
   ------------------
   Terry Colbert, CEO

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