Document:

October 9, 2003

SinoFresh HealthCare
Charles Fust
514 Paul Morris Blvd.
Englewood, FL  34223

Re:  Revised Invoice

Dear Charles,

Attached  pleas find the  revised  invoice  for the work you have  agreed to for
SinoFresh.  Please  confirm that we can proceed,  as we need to begin as soon as
possible in order to develop creative for the first insertion of USA Today. This
invoice includes 50% of the Public Relations,  Creative,  Account Management and
Account  Planning/Strategy fees and 100% of the Media and Research fees. Per our
meetings and  conversations,  following is a breakdown of what we are proceeding
with:

<TABLE>
<CAPTION>
<S>                                                                                                  <C>

o        RESEARCH                                                                                    $  35,500
         - 4 focus groups - 2 in Atlanta and 2 in LA

o        PUBLIC RELATIONS                                                                            $ 106,640
         - As presented

o        MEDIA BUY                                                                                   $  55,400
         - One 1/4 page 4/c insertion in USA Today

o        CREATIVE DEVELOPMENT FOR USA TODAY                                                          $  19,744
         Includes  discussion  with  Client,   development  of  creative  brief,
         creative concepting (art direction & copywriting),  Client presentation
         and Approval of direction, taking concept to layout, mechanical, upload
         to USA Today.

o        AGENCY SERVICES                                                                             $  45,000
         Includes 275 hours of time split between Sue Silva,  Cheryl Galyean and
         Amanda Young. This time includes meetings,  emails, calls, managing the
         program (research,  pr, day-to-day requests,  budgets,  status reports,
         etc.), Client contact, etc.

o        ACCOUNT PLANNING/STRATEGY                                                                   $  38,000
                                                                                                     ---------
         Strategy  Development  is the time  spent  planning  for and  attending
         Research,  analyzing  the  data,  developing  a  strategy  positioning,
         Messaging.  It equates to 120 hours  split  between  Michael  Edmeades,
         Cheryl Galyean, and Amanda Young. It's to get to the "big idea."
                                                                             TOTAL:                  $300,284
</TABLE>

 If you have any questions, please feel free to contact me. The attached invoice
 is due upon receipt. Please sign the second page approving this invoice and fax
 it to 404-255-9194.

 Best regards,

 David Farr

<PAGE>

Terms:
------
100% of Media  and  research  Due upon  Acceptance;  50% of  Non-media  Due upon
Acceptance; 50% of Non-Media Due upon Completion. Final 50% payment due November
7, 2003.

--------------------------------------------------------------------------------

This is an  estimate.  Prices  are valid  for 30 days  from  date of the  quote.
Estimates  for  Creative  projects  include  costs for initial  presentation  of
multiple  concepts and one major and one minor revision to the approved concept.
Extensive  changes beyond these  revisions will result in additional  costs that
will be incorporated into a revised estimate.  Sales taxes, as applicable,  will
be  applied  to  these  prices  unless  we  provided  with  a  signed  exemption
certificate. Shipping/courier costs are not included in the above estimate; they
will be added to the final invoice total.  Unless otherwise noted,  photography,
retouching,  scanning,  associated  usage fees and any travel and travel related
expenses not detailed in this estimate are not included in the estimate.

By  acceptance of this  estimate,  as evidenced by signature  below,  the Client
acknowledges  that because this is an estimate  and One Source  Marketing,  Inc.
(OSM)  may,  at is sole  discretion,  increase  the final  billing  by up to 10%
without prior Client  approval  (expect as noted below) and Client agrees to pay
the amount billed.  All  production  quantities  are +/- 10%,  unless  otherwise
stated, as per industry standard.

All time and event timelines (T&E's) must be adhere to in order to complete your
project  requirements.  If the T&E's are not  adhered  to,  the  Client  accepts
liability for any costs  incurred by OSM in order to complete the project in the
originally agreed time frame. In the event project  description  and/or supplied
materials  vary from  original  estimate  or T&E's are not  adhered to, OSM will
provide revised estimates and gain Client approval before proceeding.

Attorney fees and expenses  incurred for  collection  purposes are to be paid by
the Client.

This Agreement shall be governed by and construed in accordance with the laws of
the State of Georgia as applied to agreements made between  residents of Georgia
for performance entirely within Georgia.

Approvals:

Client: _______________________________
Date: ________________________________

OneSource ____________________________
Date: ________________________________

Cc:         S. Silva
            B. Higgs
            T. KeplerExhibit 10.11

ACCOUNTS RECEIVABLE FINANCING AGREEMENT

Alliance Financial Capital, Inc. (hereby "AFC"), a California corporation having
its offices at 700 Airport Boulevard, Burlingame, California 94010 and SinoFresh
Healthcare, Inc. (hereafter "SELLER") hereby agree as follows:

A.       On a transaction-by-transaction basis and at each party's sole and
         absolute discretion, AFC hereby agrees to buy SELLER'S accounts
         receivable (hereafter "accounts"(on a discoutn4ed basis, including,
         without limitation, full power to collect, compromise, sue for, assign,
         or in any manner enforce collection thereof, in the name of AFC, or
         otherwise. Each transaction for said purchase and sale of accounts
         should be on a daily batch basis, which is (hereafter "BULK") and each
         of the said Bulks shall be treated as a separate transaction on AFC's
         books and records, which shall be accounted for as between AFC and
         SELLER separately and independently from all other such transactions
         entered into between AFC and SELLER. Each of said transactions shall be
         supported by a Bulk Assignment Schedule, an exemplar of which is
         attached hereto and made a part thereof by this reference as Exhibit
         "A", executed by SELLER, setting forth the transaction amount, (which
         is defined as the total gross face amount of all invoice(s) included in
         each transaction), the consideration (hereafter "ADVANCE") paid by AFC
         therefore, the contingency reserve, and the discount therefore. Each of
         said Bulk Assignment Schedules shall be deemed a separate sale and
         assignment of accounts, regardless of the number of invoices listed
         therein, and shall incorporate the terms, conditions and provisions of
         this agr4eement.

B.       AFC shall advance to SELLER toward the purchase of said accounts, the
         following percentage of each BULK, less sales tax, so long as SELLER is
         not in breach of this agreement: eighty percent (80%), up to the
         Account Credit Limit (defined as the maximum amount of accounts
         purchased and unpaid at any time, of four million dollars
         ($4,000,000.00).

C.       SELLER makes the following representations, warranties and covenants
         with respect to each such transaction, which may be entered into
         between AFC and SELLER hereafter.

         1.       SELLER shall be the sole and absolute owner of said
                  accounts(s), and shall have the full legal power to make said
                  sales, assignments and transfers.

         2.       Said account(s) shall be presently due and owing to SELLER
                  with terms not to exceed net 45 days, the amounts(s) thereof
                  shall not be in dispute, the payment of said accounts(s) shall
                  not be in dispute, or contingent upon the fulfillment of this,
                  or any other contract(s), past or future, and SELLER shall not
                  know, or have reason to believe that the account debtor(s) is
                  unable to remit payment within terms.

<PAGE>

         3.       There shall not be any set-off or counterclaims against said
                  account(s), and said account(s) shall not have been previously
                  assigned or encumbered by SELLER in any manner whatsoever.

         4.       AFC shall have the right to reduce contingencies, (the total
                  of each Bulk, less ADVANCE and net discount) and to apply
                  contingencies, as defined hereafter, from any transaction(s)
                  between the parties by the amount of any dispute(s),
                  discount(s), return(s), defense(s), or offset(s) taken by any
                  account debtor(s). If contingencies are inadequate AFC shall
                  have the right to deduct said amount(s) from any other billing
                  rights purchased by AFC from SELLER to demand payment of any
                  other accounts receivable of SELLER, whether or not purchased
                  by AFC, and/or demand reimbursement from SELLER.

         5.       Said account(s) shall be the property of and shall be
                  collected by AFC, but if for any reason any amount(s) thereof
                  should be paid to SELLER by and of said account debtor's,
                  SELLER shall immediately deliver all such checks or other
                  instruments in kind to AFC.

         6.       AFC shall have the power of endorsement for any purpose on any
                  and all checks, drafts, money orders, or any other instruments
                  in AFC's possession and payable to SELLER. SELLER hereby
                  appoints AFC its agent for said purpose.

         7.       SELLER shall promptly advise AFC, in writing, if SELLER's
                  place of business is changed, a new place is added or record
                  keeping changed.

         8.       SELLER shall provide to AFC an accounts receivable/ accounts
                  payable aging report on the first and the fifteenth day of
                  each month, a current income statement, balance sheet and bank
                  account(s) statements(s) by the fifteenth day after the end of
                  each month, a copy of all payroll records the business day
                  following the disbursal of payroll. Internal Revenue Service
                  form 941 and a copy of the check used to pay the 941
                  obligation the business day following the day of delivery to
                  the Internal Revenue Service and a copy of federal and state
                  tax returns by June 1 of each calendar year.

         9.       SELLER will comply with and perform any term, obligation,
                  covenant, or condition contained in this agreement or in any
                  other related documents, and will comply with and perform any
                  term, obligation, covenant or condition contained in any other
                  agreement between SELLER and AFC.

         10.      Each warranty, representation, and/or statement of Seller made
                  or furnished in connection with this agreement shall be true
                  and correct when made and shall remain true and correct
                  throughout the term of this agreement.

D.       A gross discount of twenty percent (20%) shall be held in a reserve
         account (Reserve) by AFC form the collection of each invoice. SELLER
         however shall be entitled to a rebate, (gross discount less net
         discount), regard each invoice, which shall be deducted form said gross

<PAGE>

         discount, if such invoice obligations to AFC. The net discount shall be
         computed as follows: Price Rage plus two percent (2%) on net funds
         employed. This portion of the net discount shall be deducted form the
         Reserve on the last day of each calendar month during the term of this
         agreement and shall be based on a three hundred and sixty (360) day
         year. (For the purpose of this Agreement, the Price Rage is as
         published every day in the Wall Street Journal. Should the Prime Rate
         be published in more than one section of the Wall Street Journal, the
         rate that is highest will be valid. Should the published Prime Rage
         change from the previous day, the Prime Rate of this Agreement so shall
         change to match the published rate, effected that day.) Additional
         discount of on and three quarters percent (1.75%) for the initial
         thirty (30) day period, or a part thereof, and six tenths percent (.6%)
         for each ten (10) day period thereafter, or part thereof, per invoice
         amount. Other Fees: The following fees may be applicable: Redirected
         payment fee: If a payment for any purchased invoice is sent by an
         account debtor directly to SELLER, a fee equal to fifteen percent (15%)
         of the invoice amount shall be deducted by AFC form the reserve account
         of SELLER, unless the payment is sent to AFC in its original form,
         within three (3) business days. This fee is not a penalty, but is
         liquidated damages, to compensate AFC for additional administrative and
         collection expenses, interest costs and other damages resulting from
         such action. SELLER agrees and acknowledges that fifteen percent (15%)
         is a fair estimate of those damages. Payment of such fee shall not
         constitute a cure or waiver of any default of other failure by SELLER
         to comply with any other terms of this agreement. Facility Fee: one and
         fifteen on hundredths percent (1.15%) of the account credit limit, to
         be deducted from the initial advance of each term. Minimum Funding Fee:
         for each funding request less than five thousand dollars ($5,000) a
         charge of two hundred and fifty dollars ($250) will be deducted from
         the reserve account of SELLER. Minimum monthly fees as described in the
         following paragraph. Quarterly On Site Auditing Fees: as described in
         Section J.

E.       The term of this agreement shall be for twelve (12) months form the
         date of the initial advance with a minimum monthly average net funds
         employed balance equal to twenty five percent (25%) of the account
         credit limit for each calendar month ($1,000,000). This fee will be
         waived for the initial month. If the minimum monthly average net funds
         employed balance is not met in any month, AFC will change additional
         fees to be deducted from the reserve account. The additional fees will
         be calculated by taking the average net funds employed balance in any
         calendar month and subtracting it from the minimum monthly average net
         funds employed balance as set forth in this agreement. The result, if a
         positive number will be multiplied by the net discount calculated by
         assuming this amount and the invoices necessary to secure this amount,
         was outstanding and accruing fees for each day of the calendar month,
         and will be deducted from the Reserve. This term shall renew
         automatically in six (6) month increments after the initial term unless
         a written request for termination is received by AFC, sent certified
         mail, return receipt requested, at least thirty (30) days prior to the
         renewal date. Should SELLER request a termination of this agreement at
         any time and for any reason, SELLER acknowledges that AFC has the right
         to collect minimum monthly fees by assuming that the minim average net
         funds employed balance, and the invoices necessary to secure this
         amount, was outstanding accruing fees for each month remaining in the
         term, not as a penalty, but as liquidated damages to compensate AFC for
         loss of profits, recovery of expenses and other damages resulting from
         such premature termination. SELLER agrees and acknowledges that it
         should be difficult or impossible to calculate such accounts, and that
         full payment of the minimum monthly fee for each month in the remainder
         of the term is a fair estimate of those damages. For any portion of any
         month remaining in the term, the minimum monthly obligation shall be
         prorated accordingly. From time to time, Alliance Financial Capital,
         Inc. may issue Vendor Assurance Letters to SinoFresh suppliers. The fee
         for these letters will be two percent (2%) or the letter amount.

<PAGE>

F.       All checks received by AFC will be credited on the actual date of
         receipt. The collection period regarding each specific invoice, shall
         be calculated by counting the days from the date of each ADVANCE
         through and including five (5) business days after the date upon which
         the total monies collected from said account debtor(s) is equal to or
         greater than the sum of the ADVANCE and the net discounting (gross
         discount less rebate). AFC shall remit to SELLER its contingency
         reserve (all sums collected in excess of a sum equal to the net
         discount and advance) regarding each invoice, providing SELLER is not
         in default or breach of this agreement.

G.       The following shall constitute an Event of Default by Seller under this
         agreement. (i) any of the warranties, representations or statements of
         Seller are, or become, materially untrue or inaccurate; (2) any
         material misrepresentation or nondisclosure on Seller's application for
         financing; (3) Seller's insolvency or bankruptcy; (4) the entry of one
         or m9ore judgments against Seller which Seller is unable to pay from
         funds on hand or retained earnings; (5) the entry of a prejudgment lien
         or attachment against Seller's assets. (6) the filing of any tax lien
         against Seller which is not discharged within 10 days; (7) violation of
         any of Seller's covenants, duties or obligations under this agreement;
         (8) a material adverse change in Seller's capitalization, financial
         condition, results of operations, or prospects; (9) Seller's collection
         or attempted collection of accounts sold to AFC, or other effort to
         redirect payment on said accounts, or failure to remit payments
         received on said accounts; (10) any interference with AFC's security
         interest or efforts to collect on accounts in which AFC has a security
         interest; (11) failure to perform any obligation under this agreement,
         including failure to provide reports or other information required by
         this agreement or reasonably requested by AFC.

H.       Upon the occurrence of an Event of Default, SELLER shall pay to AFC a
         default fee, which is defined as two percent (2%) per month of the
         average outstanding balance (invoice amounts) during the period of
         default until such time as AFC, at its sold discretion, declares the
         default to be cured. The default fee will be paid as a debit to the
         reserve account of SELLER on the last day of each month or on the day
         that the default is cured Default fees duce for a portion of a month
         will be prorated accordingly. In the event of default by SELLER and/ or
         any legal proceedings between SELLER and AFC modify or vacate any
         automatic stay or injunction, any petition for the use of cash
         collateral or the reorganization of SELLER, AFC shall be entitled to
         recover from SELLER its attorney fees and any costs of suit, whether or
         not a lawsuit I filed. Seller also agrees to any court costs, in
         addition to all other sums provided by law whether or not there is a
         law suit. Seller further agrees AFC shall be entitled to recover from
         SELLER any fees or charges incurred by AFC in the collecting of an
         account for which there has been a breach of any representations,
         warranties or covenants as set forth in this agreement , or a partial
         or total failure to delay in payment by an account debtor for any
         reason, including insolvency, bankruptcy, or the financial inability to
         pay, or other actions, including appeals, on behalf of SELLER or AFC.

<PAGE>

I.       SELLER hereby authorizes AFC, at it sole discretion, and on prior
         written notice to SELLER, to set funding limits for each account
         debtor. AFC may, in its sole discretion, elect to reduce the advance
         percentage of any account debtor as part of its credit evaluation of
         the account debtor. AFC shall have the right in it sold discretion,
         elect to reduce the advance percentage of any account debtor as part of
         its credit evaluation of the account debtor. AFC shall have the right
         in its sole discretion after 90 days from the invoice date, or if any
         of the representations, warranties or convents are inaccurate, and
         reasonable notice to SELLER, to demand payment form SELLER, for any
         unpaid invoices sold, assigned and transferred to AFC by SELLER
         pursuant to the terms and conditions hereof, or to proceed against
         SELLER or against any account debtor(s) for the collection or offset of
         any unpaid invoice or amounts due SELLER agrees that in the event an
         invoice goes past 90 days of the invoice date, or if any account debtor
         asserts at any time any deduction, dispute, contingency, offset, or
         counterclaim with respect to any invoice, SELLER shall remuner

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