Document:

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                                                                   Exhibit 10.31

Exhibit 10.31 Agreement Between View Systems, Inc. and Magnum Financial, dated
February 27th, 2000

February 21, 2000

Gunther Than
VIEW SYSTEMS, INC.
925 W. Kenyon Avenue, No. 15
Englewood, CO 80110

                                               RE: LETTER OF AGREEMENT
                                               Financial Communications Services
                                               ---------------------------------

Mr. Than:

Under separate cover, entitled "PRELIMINARY PROPOSAL FOR SERVICES" dated
February 17, 2000, we previously submitted our assessment of View Systems and
our recommendations as to how we would carry out comprehensive financial
communications program for them. As we have now concluded after several phone
conversations and a meeting with management, we are prepared to commence
financial communications activities on behalf of the Company for certain
compensation as outlined below. Attached herewith are the details of the subject
activities we have agreed upon which are exhibited as "Summary of Program
Components" and "Program Activity Schedule."

To reiterate statements previously made to View Systems, the objective of our
financial communications program is to broaden the awareness of the Company in
the U.S. capital markets through a methodical, disciplined and proven
communications process structured to generate interest in the Company's
securities with a goal of achieving the highest sustainable market value for
those securities.

This Letter of Agreement shall serve as the complete and final understanding by
and between the Parties hereto which, upon execution hereof, becomes the binding
agreement by and between View Systems, Inc. (hereafter "View Systems," "VYST" or
the Company") and Magnum Financial Group, LLC (hereafter "Magnum"), both of
which are also referred to collectively herein as "the Parties."

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COMPENSATION

As consideration for the services Magnum has agreed to provide, View Systems
shall pay Magnum monthly cash fees according to the following schedule:

CASH FEES

         View Systems shall pay Magnum cash as follows...$18,000 monthly on or
before the first of each month. Monthly fees are invoiced on the 20th of the
month prior to their due date as they are due upon the 10th of each month when
services are to be rendered. A two percent (02%) discount may be taken for
payments made and received at our office on or before the 20th of the month due;
the payment is late on the 20th, in which event Magnum has the right to stop
services until the payment is received. In the event subject payment is not
received by the 30th of the month, Magnum reserves the right to terminate this
Agreement and accelerate all compensation and reimbursable expenses as due and
payable (see "Termination")

EXPENSES

As is typical with the rendering of professional services, we shall invoice View
Systems for a pro-rata share of the indirect costs incurred on behalf of all of
our clients which include long-distance telephone, outgoing broadcast
facsimiles, cellular telephone, on-line securities trading and data services,
and printed reference materials. These additional charges will initially run
$450-$550 per month during the advisory and corporate development phase (March
through April) (and to wind down the program in October), and then increase to
$750-$1150 per month during the aggressive marketing phase (May through
September). It is the policy of Magnum to pass through these indirect costs
without markup. Your pro-rata portion of the indirect costs will be itemized,
paid by Magnum in advance, and then billed to your separately from the monthly
flat fee charge at the end of each month hereafter and due within thirty (30)
days of receipt.

Total indirect costs shall be capped at $9000 for the term of this Agreement.

In addition, View Systems will normally incur certain direct costs from time to
time over the duration of this Agreement for news wire distribution services,
printing, 35mm color slides, color and black & white reproductions, bulk-mail
postage, airfare, hotel, ground transportation,

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meeting rooms, audio/visual equipment rental, catering, entertainment, and
monthly maintenance of the contact database we develop for you. It is the policy
of Magnum to pass through these additional direct costs without markup and
therefore will be billed to you directly from the vendor when pre-approved.

Our purchase of goods and services from vendors and others outside of Magnum on
your behalf (direct costs) related to our carrying out the subject activities
for View Systems shall first be approved by View Systems and then billed
directly to View Systems when practicable.

EXCESS EVENTS, PREMIUM FEES

Our monthly fees are designed to provide a planned financial communications
program that is implemented consistently over a period of time based on a
reasonable estimate of the hours of work required to effect that plan. For
reasons beyond our control, particularly in times of crisis (proxy fights,
auditor resignations, class-action litigation, suspension of trading, de-listing
of securities, frenzied trading activity, etc) or rush situations (such as late
SEC filings, last minute news releases, other critical news releases, after-hour
meetings, etc.) the Company may require our involvement and time beyond the
scope of this Agreement.

These events and situations shall henceforth be considered "excess" events. In
such events, should any principal or employee of Magnum be required to work in
excess of eight (08) hours per day to complete tasks for the Company, then the
company shall be billed on an hourly basis at the rate of $375.00 per hour.
Pre-approval by the Company is required.

EQUITY AND DEBT FINANCING EXPRESSLY EXCLUDED

Further, while our scope of work traditionally interfaces with investment
bankers and investment funds in the financial community, we do not engage in
corporate finance. Our services are defined as financial communications and
investor relations, and our fees are structured to cover only these services.
Should View Systems require any form of financing, we would be more than pleased
to facilitate an introduction to Atlantis Capital Group, LLC who will consider
the financing request and possibly place it with the appropriate commercial
lenders, investment banks or institutional funds known to them. In such case, a
separate success fee would apply should the financing be secured.

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EFFECTIVE DATE, COMMENCEMENT DATE
While the effective date of the Agreement is the date it is signed by view
Systems, the date our activities will actually commence will be March 1, 2000.
Both the effective date and commencement date are subject to View Systems'
execution of this Agreement and their timely delivery of the various
compensation instruments and an original signed document as stipulated herein
(see "Acceptance, Execution, & Completion".

TERM OF AGREEMENT

Upon the Company's execution hereof and their timely delivery of compensation
instruments as stipulated herein (see "Acceptance, Execution, & Completion"),
this Agreement shall continue for a duration of nine (09) months from the
Commencement Date (see " Commencement Date"0. Thereafter, if the Agreement is
not terminated as provided herein, the Agreement shall continue on a
month-to-month basis at a monthly fee that may be negotiated and agreed upon by
and between the Parties upon the Agreement converting to a month-to-month basis.

In the event the Agreement is not terminated as provided herein and a monthly
fee is not determined by the Parties prior to the conversion to month-to-month,
then the Agreement shall continue on a month-to month-basis, at a monthly fee as
determined by the last fee remitted by the View Systems to Magnum, until
terminated by either Party.

TERMINATION

This Agreement may be terminated by either party after the nine-month period
without cause by providing fifteen (15) days written notice to the other and
delivering same by registered mail.

View Systems shall, within ten (100 days of the execution date hereof, remit to
Magnum the compensation instruments and an original of this signed as stipulated
further in this Agreement (see "Acceptance, Execution, & Completion"). In the
event View Systems fails to remit any of the items stipulated, then Magnum shall
have the right to terminate this Agreement immediately without notice or demand.

In the event Magnum is not in receipt of its monthly fee or reimbursed for
expenses billed within thirty (30) days of its due date, then Magnum shall have
the right to terminate this Agreement immediately without notice or demand.

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Should Magnum desire to terminate this Agreement as provided herein, then all
monies, stock, and stock purchase warrants then earned or unearned shall
accelerate and become due, payable, and issuable, as the case may be. Simple
interest of twelve percent (12%0 per annum will be levied on any and all unpaid
balances, whether monies owed are fees or expenses to be reimbursed Magnum. All
costs of collection, litigation, and enforcement of any judgment shall be paid
by losing party.

Notwithstanding the above, any material breach, insolvency, or bankruptcy of
either party shall terminate this Agreement immediately.

LAWS, REGULATIONS, & CONFIDENTIALITY
In this relationship, Magnum agrees to comply fully with all federal and state
securities laws and regulations, industry guidelines and applicable corporate
law. Additionally, our firm shall maintain the confidentiality of all
information of View Systems not cleared by the Company for public release.

INDEMNIFICATION

View Systems agrees to indemnify and hold harmless Magnum, including its
principals, members, and employees from and against any and all losses, claims,
damages, expenses and/or liabilities which Magnum may incur arising out Magnum's
reliance upon and approved use of information, reports, and data furnished by
and representations made by View Systems, with respect to itself, whereby Magnum
in turn distributes and conveys such information, reports, and data to the
public in the normal course of representing View Systems in financial
communications activities. Such indemnification shall include, but not be
limited to, expenses (including all attorney's fees), judgments , and amounts
paid in settlement actually and reasonably incurred by Magnum in connection with
an action, suit or proceeding brought against Magnum and/or its principals,
members, or employees.

Similarly, Magnum agrees to indemnify and hold harmless View Systems, including
its principals, directors, officers, and employees from and against any and all
losses, claims, damages, expenses and/or liabilities which View Systems may
incur arising out of Magnum's representation of View Systems to the investment
community, media, or its shareholder. Such indemnification shall include, but
not be limited to, expenses (including all attorney's fees), judgments, and
amounts paid in settlement actually and reasonably incurred by View Systems in
connection with an action, suit or proceeding brought

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against View Systems and/or its principals, members, or employees

ACCEPTANCE, EXECUTION, & COMPLETION
Should you accept the terms, conditions, and provisions outlined herein please
indicate such by signing and dating as provided for below.

In order that Magnum Financial have documented authority to represent View
Systems, Inc., please forward a facsimile of the signed and dated document to us
at (Fax: 213-892-2281) immediately upon execution.

To complete the transaction between us, View Systems shall, within ten (10) days
of the execution date hereof, remit the following: (i. An original of the signed
and dated document; and (ii. A check in the amount of $18,000 ( as the March
fee). We recommend that you express all aforementioned items for timely
delivery.

MISCELLANEOUS
This Agreement shall be deemed to be executed and delivered within the State of
California and is to be construed, interpreted and applied in accordance with
the laws of the State of California, excluding that body of law relating to the
Conflicts of Law. This Agreement shall have venue in the courts of Los Angeles
County.

If any provision, term, or condition of this Agreement, or any application
thereof, shall be declared invalid or unenforceable by any court of competent
jurisdiction, then the remainder of this Agreement, and any other application of
such provision, term, or condition, shall survive and continue in full force and
effect.

The failure of either party to exercise any right, power, options or remedies
provided or hereunder, or to insist upon strict compliance with the terms hereof
by the other, shall not constitute a waiver of the terms and conditions of this
Agreement with respect to any other subsequent breach thereof, nor a waiver by
either party compliance with all terms hereof. The rights and remedies hereunder
are cumulative to any other rights or remedies that may granted by law. of its
rights at any time thereafter to require exact and strict

The undersigned hereby represent, warrant and certify that they in fact have
full authority to enter into this specific Agreement; and furthermore agree to
provide each other proof of such authority should such proof be

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requested.

This is the complete and final Agreement between the Parties relative to the
subject matter hereof and all prior and contemporaneous statements, both oral
and written are hereby superceded.

On behalf of the principals and entire staff at Magnum Financial Group, we wish
to thank you for your confidence in retaining our firm. Your account team looks
forward to working with you now and in the future toward mutually beneficial
goals.

Respectfully submitted and agreed upon:
MAGNUM FINANCIAL GROUP, LLC

Steven B. Johnson
Principal

IN AGREEMENT AND ACCEPTANCE OF THE TERMS AND CONDITIONS HEREIN:
VIEW SYSTEMS, INC.

__________________________                           ________________
Gunther Than                                               Date
President & Chief Executive Officer

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                                    ADDENDUM

Mr. Gunther Than
President & CEO
View Systems, Inc.
925 West Kenyon Avenue
Englewood, Colorado  80110

Dear Gunther:

This letter forms an Addendum to that Agreement between Magnum Financial Group,
LLC and View Systems, Inc. dated February 27, 2000.

Magnum Financial Group, LLC and View Systems, Inc. hereby agree to an early
termination of the Agreement for financial communications services, such
termination to be effective April 30, 2000, and such termination will be
conditional upon payment in full by View Systems, Inc. of $20,301.34, by April
28, 2000, being the financial communications fees for the month of April, and
all expenses incurred by Magnum not yet paid by View Systems. Upon such payment
each party shall be released from any further obligations or liabilities in
connection with the Agreement.

Please acknowledge this Addendum to the Agreement by signing below. Please fax a
copy to our office, and Federal Express an original signed copy to us, for our
records.

Sincerely;

MAGNUM FINANCIAL GROUP, LLC

Michael Manahan
Principal

Acknowledge and accepted on behalf of View Systems, Inc.

________________________
Gunther Than, CEO

                                     II-47<PAGE>

                                  EXHIBIT 10.7

                           SOFTWARE LICENSE AGREEMENT
                                    TOURSCAPE

         This License Agreement ("the Agreement") is entered into by and between
SABRE Decision Technologies, a division of The SABRE Group, Inc., ("SDT") and
SunStyle International Holidays ("Customer").

                                    RECITALS

         A. Customer desires to obtain a reservation scheduling system owned by
SDT known as TOURSCAPE (the "Software") via a limited executable code license.

         B. Customer desires to obtain from SDT services in connection with the
Software.

         C. SDT desires to provide the Software and services pursuant to the
terms and conditions stated in this Agreement.

         NOW, THEREFORE, in consideration of the mutual covenants contained
herein, the parties hereto agree as follows:

                                   ARTICLE I
                                SOFTWARE LICENSE

     1.1. GRANT. Effective upon final execution of this Agreement, and provided
that Customer remains in compliance with its obligations herein, SDT grants to
Customer, a non-exclusive and non-transferable limited right and license to use
the Software executable code as well as the accompanying User Manual
("Documentation") solely in strict accordance with the terms of this Agreement.
The rights hereby granted are limited to Customer's use of the Software and
Documentation in the internal operations of Customer and for no other use. It is
understood that the license granted to Customer shall include only the Software
executable code.

     1.2. SOFTWARE COPIES. Customer may make copies of the Software solely for
use on its computers in connection with its internal operations and for back-up
purposes. Customer shall reproduce and include on each copy and on each partial
copy of the Software any copyright notice and proprietary rights legend
contained on or in the Software, as such notice and legend appear on or in the
original.

     1.3. MODIFICATIONS. Customer shall not modify, reverse engineer,
disassemble, compile, reverse compile, or decompile the Software.

     1.4. SITE. SDT shall deliver the Software for installation in St.
Petersburg, Florida (the "Site"). Customer will perform all preparatory work
and install the Software at the Site. Any re-exporting or re-use of the
Software by Customer outside of the United States of America

                                      -1-
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shall be done strictly pursuant to the U.S. Department of Commerce
Regulations and with SDT's prior written consent.

     1.5. NO ASSIGNMENT. Customer shall not transfer, assign, or sublicense the
license of the Software or any component thereof to any other person or entity,
whether by operation of law or otherwise, without the prior written consent of
SDT.

     1.6. TERM. The Software license granted to Customer hereunder for the
Software shall commence upon final execution of this Agreement and shall
continue thereafter for 99 years unless terminated as provided in this
Agreement.

                                   ARTICLE II
                                 IMPLEMENTATION

     2.1. DEVELOPMENT AND DELIVERY. SDT has previously Delivered the Software to
the Site ("Delivery"). Customer agrees the Software has been installed on
Customer's system and contains the functionality described in Exhibit A.

     2.2. PROJECT MANAGEMENT. SDT shall be responsible for allocation of its
personnel and other resources in connection with the project. Customer will
provide, at its own expense, all hardware, database and systems software
required for operation, modification and maintenance of the Software, as well
as telecommunications access to Customer's TOURSCAPE operational systems,
Software Deliverable and communications environment. Customer represents
that the Site shall be prepared according to SDT's and manufacturer's
specifications. Customer shall provide SDT, upon request, all necessary data,
resources, personnel and facilities to support SDT's services provided
hereunder. Any delay in the provision of such support which increases costs
or efforts of SDT hereunder, shall result in commensurably increased charges
to Customer.

                                  ARTICLE III
                             MAINTENANCE AND SUPPORT

     3.1. MAINTENANCE SERVICES. In consideration for payment of fees identified
in Article 4.4, SDT shall perform maintenance services ("Maintenance Services")
on the Software and as updated with improvements or modifications furnished to
Customer under this Agreement pursuant to the terms and conditions contained
herein. Commencing upon execution of this Agreement, SDT shall provide Software
Maintenance Services as follows:

                (a) CORRECTION OR REPLACEMENT. SDT shall provide the services
            necessary to remedy any programming error which is attributed to SDT
            and which affects the productive use of the Software. Such
            correction, replacement or services shall be accomplished after
            Customer has identified and notified SDT of any such error in
            accordance with SDT's reporting procedures. Labor hours may also be
            applied to, among other things:

                (i) General consulting and technical services.

                (ii) Additional training.

                                      -2-
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                (iii) Development of Enhancements.

                (b) SDT COORDINATOR. Customer shall have telephone access to an
            SDT project manager ("SDT Coordinator") located at SDT offices in
            Dallas/Fort Worth during SDT's normal business hours, Dallas/Fort
            Worth local time. The SDT Coordinator will be responsible for
            facilitating Customer's support for Software problem resolution,
            including difficulties with Software functionality, as well as
            general consulting and technical services. The SDT Coordinator will
            be responsible for logging and tracking problems after they have
            been reported by Customer, contacting the Customer Technical
            Coordinator (as defined below) to confirm receipt of the problem
            report and jointly determining with the SDT Coordinator the priority
            level of the problem. Priority levels will be determined as follows:

                (i) Level 1 problems. These are problems with Software
            functionality which are significant in terms of potential impact on
            Customer's operations. Customer will be advised at least every
            twenty-four (24) hours by the SDT Coordinator as to the status of
            efforts to resolve the Level 1 problem. One or more members of SDT
            senior management will be informed on a weekly basis of all Level 1
            problems.

                (ii) Level 2 problems. These are Software problems, which are
            not significant to the productive use of the Software. These
            problems will be addressed in a reasonable time after any Level 1
            problem has been resolved.

                (iii) Level 3 problems. These are low priority problems that
            shall be addressed in the next scheduled Software update.

SDT Coordinator will provide Customer a monthly report showing a summary of all
problems reported during the previous month, and a status of all outstanding
problem logs.

                (c) UPDATES AND ENHANCEMENTS. SDT will provide, during the term
            of Maintenance Services, at least one Software Update per annum, "AS
            IS" WITH NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING IMPLIED
            WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.
            Customer shall have the right to obtain access to Software
            Enhancements developed by SDT for third parties at the prevailing
            rates on an "AS IS" basis WITH NO WARRANTIES, EXPRESS OR IMPLIED,
            INCLUDING IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A
            PARTICULAR PURPOSE. SDT shall be available to provide consulting,
            professional and technical services in connection with the
            integration of Enhancements and Updates on a time and material basis
            (at SDT Standard Rates plus Travel Expenses) or for a fixed fee as
            negotiated between the parties in a separate agreement. For the
            purposes of this Article 3.01, (a) "Updates" shall mean Software
            versions produced to correct errors or "bugs", to accommodate
            upgraded versions of operating environments, or to include minor
            modifications

                                      -3-
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            or improvements made to the Software which SDT makes generally
            available to other licensees of the Software, and (b) "Enhancements"
            shall mean Software versions produced which add new functionality
            to existing Software.

                (d) REMEDIES. In the event that SDT notifies Customer that it is
            unable to remedy the error or defect, Customer shall have the right,
            as its sole and exclusive remedy, to terminate the Maintenance
            Services, and Customer agrees to pay for all Maintenance Fees up to
            and including the date of such termination. Neither party shall have
            any other obligations or liability to the other in connection with
            the Maintenance Services.

                (e) INCLUSION. Updates, Enhancements, and modifications obtained
            from SDT by Customer herein shall be governed by the terms of this
            Agreement and shall be included within the term "Software" for all
            purposes.

     3.2. MODIFICATIONS BY CUSTOMER. Customer shall inform SDT in writing of any
modifications made by Customer to the hardware or operating software
configuration.

     3.3. RESPONSIBILITIES OF CUSTOMER. Customer agrees to:

                (a) During normal business hours provide on-site, a technical
          coordinator trained in Software administration, operations and
          preventative maintenance procedures (the "Technical Coordinator").

                (b) Promptly communicate to SDT all Software malfunctions and
          errors by telephoning or by telecopying a Problem Report from
          Customer's Technical Coordinator. Prior to the communication, the
          Technical Coordinator shall coordinate with the Software user,
          hardware and operating system vendors, and the qualified LAN
          administrator to confirm the problem as originating from the Software.

                (c) Operate the Software in environments as mutually agreed
          upon.

                (d) Promptly install solutions sent by SDT to remedy
          malfunctions.

                (e) Promptly install, or assist in installing, such Updates as
          SDT may release during the term of this Agreement, as directed by SDT.

                (f) Provide a telephone near the equipment to be used by
          Customer while a joint effort is being made to diagnose and remedy
          problems via telephone communication.

                (g) Allow SDT full and free access to the Software for on-site
          maintenance and repairs.

                (h) Advise SDT of any change of location of the Software as
          permitted under this Agreement.

                                      -4-
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                (i) Be responsible for maintaining a procedure for
          reconstruction of lost or altered files, data, or programs, and for
          actually reconstructing any lost or altered files, data or programs.

                (j) Provide SDT with sufficient support and test time on
          Customer's computer system to duplicate the problem, certify that the
          problem is with the Software, and certify that the problem has been
          corrected.

                (k) Comply with any other reasonable request of SDT in
          connection with the performance of services hereunder.

     3.4. MODIFICATIONS. SDT may, at its discretion, with no additional charge
to Customer, make modifications to the Software. Such modifications shall not
jeopardize the functionality of the Software or coverage of the Software under
this Article III.

     3.5. TERM. The term of the provision of Maintenance Services shall commence
upon the execution of this Agreement and shall continue for three years
("Initial Term"), after which it shall be extended for additional one year terms
unless either party gives the other written notice of termination of Maintenance
Services no less than sixty (60) days prior to the commencement of any such one
(1) year term.

                                   ARTICLE IV
                                FEES AND CHARGES

     4.1. LICENSE FEES. Customer shall pay to SDT the sum of Twenty Thousand
Dollars (US$20,000.00) for the executable code Software license. Customer may
choose one of the following options for payment of license fees for up to ten
users of the Software:

                (a) 80% upon execution of this Agreement and 20% upon the 90th
          day after execution of this Agreement, or

                (b) US$969.73 per month for a period of twenty-four (24) months,
          which includes a 15% interest rate, commencing upon execution of this
          Agreement.

     4.2. TRAVEL EXPENSES. Customer agrees to pay the sum of US$119.00 per
person per day to cover meals, lodging and incidental expenses for each SDT
employee assigned to work on the Project in St. Petersburg, Florida ("Per
Diem"). The Per Diem charge will be adjusted from time to time in accordance
with the rates published by the U.S. government for federal employees
traveling on government business in the city where the work is performed
("CONUS"). Local transportation will be in addition to the above cost. With
respect to air transportation Customer shall reimburse SDT for actual costs
incurred by SDT in connection with this Agreement. Customer shall pay the
expenses identified in this Article 4.2 ("Travel Expenses") within thirty
(30) days after receipt of an invoice from SDT.

                                      -5-
<PAGE>

     4.3. CONSULTING/TECHNICAL/PROFESSIONAL PROJECT MANAGEMENT SERVICES. SDT has
provided previous training to Customer and Customer agrees to pay SDT the sum of
US$295.12 per month for a period of twenty-four (24) months, which includes a
15% interest rate, commencing upon execution of this Agreement. Upon request of
Customer, SDT shall provide additional Consulting/Technical/Professional
Services and training in connection with the Software at the Standard Rates
identified in Exhibit B plus Travel Expenses. Such fees shall be paid within
thirty (30) days of receipt of SDT's invoice.

     4.4. MAINTENANCE FEE. Customer shall pay SDT US$125.00 per hour per SDT
Representative for all Maintenance Services rendered. Customer agrees to pay all
Travel Expenses incurred in connection with Maintenance Services. The
Maintenance Fees shall be paid within thirty (30) days after receipt of an
invoice from SDT. During the Initial Term of Maintenance Services, such rates
are subject to adjustment from time to time by no more than 10% per annum.
Thereafter Maintenance Fees shall be subject to negotiation.

     4.5. TAXES. Customer shall reimburse SDT as additional fees for (i) all
taxes, duties and like charges, including any interest and penalties assessed by
the taxing authorities, imposed on SDT arising from this Agreement, excluding
U.S. income taxes and, (ii) any additional taxes, including taxes imposed on SDT
as a result of any reimbursement of taxes under clause (i) or (ii) of this
Article 4.5.

     4.6. INCIDENTAL EXPENSES. Customer agrees to pay the actual costs incurred
by SDT for any incidental expenses incurred for consulting, professional and
technical services rendered to Customer. All such expenses shall be incurred
upon the mutual agreement of the parties.

     4.7. INTEREST. Interest on late payments shall accrue at the rate of 15%
per annum or the highest rate permitted by Texas law, whichever is less, from
the date such amount is due until finally paid.

                                   ARTICLE V
                                MARKETING RIGHTS

     5.1. OWNERSHIP. SDT shall retain ownership rights in the Software,
including any derivative, modification, adaptation, or enhancement to the
Software. All right to patents, copyrights, trade secrets and other proprietary
rights associated with the Software, and any derivative, enhancement,
adaptation, or modification thereto shall be the exclusive property of SDT.

     5.2. MARKETING RIGHTS. SDT shall have the exclusive right to market, sell,
distribute and license all or any portion of the Software (including any
derivative, enhancement, adaptation, or modification thereto or any variant
thereof) to third parties.

     5.3. DEMONSTRATION. Upon prior consent of Customer, SDT may demonstrate the
Software at any Customer site at a mutually agreeable time to any SDT client or
prospective client. The parties shall take all reasonable measures to protect
the confidentiality of Customer data during such demonstration.

                                      -6-
<PAGE>

     5.4. PROMOTIONS. SDT may disclose to prospective or existing clients that
Customer has licensed the Software from SDT. Promptly after execution of this
Agreement, the parties may issue a mutually acceptable press release related to
this Agreement.

     5.5. OTHER PRODUCTS. Nothing herein shall prohibit, or in any way limit,
SDT's rights to use, develop or market existing or subsequently developed or
modified software, technology or concepts, or to use its expertise, skills or
knowledge acquired in the performance of services rendered under this Agreement
in any current or subsequent endeavors. Customer shall have no right or interest
in such endeavors.

                                   ARTICLE VI
                                 CONFIDENTIALITY

     6.1. CONFIDENTIALITY.

                (a) Customer shall maintain the confidentiality of the Software
          and the Documentation, using the highest degree of care. Except as
          specifically permitted in this Agreement, Customer shall not use,
          sell, transfer, publish, disclose, display, or otherwise make
          available to others the Software, Documentation, or any derivative,
          enhancement or modification thereto, or any information, material,
          idea, concept, method or technique relating to or embodied in the
          Software, Documentation or any derivative, enhancement or modification
          thereto ("SDT Confidential Information") at any time before or after
          the termination of this Agreement. Customer shall limit access to the
          Software and Documentation to employees with a need to know.

                (b) Except in connection with a mutually agreeable demonstration
          as identified in Article 5.3, SDT shall maintain all confidential and
          proprietary data relating to Customer's reservation scheduling system
          ("Customer Confidential Information") obtained through the provision
          of services under this Agreement.

                (c) Notwithstanding the foregoing, either party may release the
          Confidential Information of the other, upon prior notification to the
          other that is subject to subpoena, court order, or other governmental
          order or regulation.

     6.2. ASSISTANCE. Each party shall use its best efforts in assisting the
other in identifying and preventing any unauthorized use or disclosure of SDT
Confidential Information or Customer Confidential Information, as applicable.

                                  ARTICLE VII
                             DEFAULT AND TERMINATION

     7.1. PAYMENT. In the event Customer fails to pay any amount due hereunder,
and such failure continues for a period of thirty (30) days after notice from
SDT, SDT may terminate this Agreement immediately upon notice.

                                      -7-
<PAGE>

     7.2. OTHER BREACHES. In the event that either party breaches any other
material term or condition of this Agreement, and such breach continues for a
period of sixty (60) days after notice from the other party, the other party may
terminate this Agreement immediately upon notice.

     7.3. PAYMENTS DUE SDT. All amounts due and owing to SDT up to the date of
termination shall be tendered immediately to SDT upon termination.

     7.4. RETURN OF SOFTWARE. In the event of termination for any reason, any
license granted hereunder shall immediately cease and Customer shall return to
SDT the Software, Documentation and all copies thereof at its cost.

                                  ARTICLE VIII
                            LIMITATION OF WARRANTIES

     8.1. The parties understand that, considering the current state of the art,
it is not possible to exclude technical software problems, to manufacture
faultless software and to cure all defects. SDT does not warrant the absence of
any defects, operation without any interruption or the possibility of combining
the Software with other programs. No specific characteristics or functions are
to be provided except as set forth in the system description outlined in Exhibit
A.

     8.2. THE SOFTWARE AND ALL SERVICES HEREUNDER ARE PROVIDED "AS IS" WITH ALL
ITS FAULTS AND WITHOUT ANY WARRANTY, CONDITION OR REPRESENTATION WHATSOEVER. SDT
DISCLAIMS ALL WARRANTIES, CONDITIONS OR REPRESENTATIONS OF THE SOFTWARE AND
SERVICES PROVIDED BY SDT HEREUNDER, WHETHER EXPRESS OR IMPLIED, INCLUDING ANY
WARRANTIES, CONDITIONS OR REPRESENTATIONS OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE OF THE SOFTWARE AND SERVICES OR THOSE IMPLIED WARRANTIES,
CONDITIONS OR REPRESENTATIONS ARISING OUT OF COURSE OF PERFORMANCE, COURSE OF
DEALING, USAGE OR TRADE OR ANY OTHER WARRANTY, CONDITION OR REPRESENTATION. NO
REPRESENTATION OR OTHER AFFIRMATION OF FACT, INCLUDING, WITHOUT LIMITATION,
STATEMENTS REGARDING CAPACITY, SUITABILITY FOR USE, OR PERFORMANCE OF THE
SOFTWARE OR SERVICES SHALL BE DEEMED A WARRANTY, CONDITION OR REPRESENTATION FOR
ANY PURPOSE OR GIVE RISE TO ANY LIABILITY OF SDT WHATSOEVER.

                                   ARTICLE IX
                            LIMITATION OF LIABILITY

     (A) CUSTOMER WAIVES ALL LIABILITY OF SDT FROM NEGLIGENCE, WHETHER
CONTRIBUTORY, SOLE OR JOINT, EXCEPT LIABILITY FOR PERSONAL INJURY AND TANGIBLE
PERSONAL PROPERTY DAMAGE.

     (B) UNDER NO CIRCUMSTANCES SHALL SDT BE LIABLE TO CUSTOMER FOR INDIRECT,
SPECIAL, OR CONSEQUENTIAL DAMAGES, INCLUDING, WITHOUT LIMITATION, LOST DATA,
PROFITS OR REVENUES.

                                      -8-
<PAGE>

     (C) THE MAXIMUM LIABILITY OF SDT SHALL NOT IN ANY CASE EXCEED THE AMOUNT
ACTUALLY PAID TO SDT HEREUNDER FOR THE PRODUCT OR SERVICE WHICH FORMS THE BASIS
OF THE CLAIM.

                                   ARTICLE X
                      DISPUTE RESOLUTION AND GOVERNING LAW

     10.1. All disputes between the parties in connection with this Agreement
shall first be discussed in good faith between the parties to try to find an
amicable solution. Any disputes not so resolved shall be resolved by arbitration
pursuant to the terms below.

     10.2. If no further agreement has been reached after such good faith
discussions, then either party, upon thirty (30) days notice to the other party
identifying with particularity those areas in dispute, may submit such dispute
to arbitration. Any such arbitration shall be held at Dallas, Texas under the
Rules of Commercial Arbitration of the American Arbitration Association, and
shall be conducted in English. The arbitration panel shall consist of three
arbitrators. The parties shall each nominate an arbitrator within thirty (30)
days of the notice submitting the dispute to arbitration and the nominated
arbitrators shall agree on the third arbitrator within thirty (30) days after
the both of them have been nominated.

     10.3. The parties agree that the award of the arbitration shall be the sole
and exclusive remedy between the parties regarding any claims, counterclaims,
issues or accounting presented or pled to the arbitrators; that the award must
be consistent with terms and conditions of this Agreement; that it shall be made
and shall be payable in accordance with the award in US Dollars free of any tax,
deduction or offset; and that any costs, fees or taxes incident to enforcing the
award shall, to the maximum extent permitted by law, be charged against the
party resisting such enforcement.

     10.4. This Agreement shall be deemed to have been entered into and shall be
construed and interpreted in accordance with the laws of Texas regardless of
conflict of laws rules.

                                   ARTICLE XI
                                     NOTICES

     All notices required to be made under this Agreement shall be effective
upon receipt, delivered in person, by registered mail or sent by telecopy
transmission to the following persons:

<TABLE>
<S>                                        <C>
If to SDT:                                 If to Customer:
         President                                SunStyle International Holidays
         SDT                                      City Center, Suite 303N
         MD 4462                                  100 Second Avenue South
         P.O. Box 619616                          St. Petersburg, FL 33701-4301
         DFW Airport, TX 75261-9616
         Telecopy No: (817)967-9763
</TABLE>

                                      -9-
<PAGE>

                                  ARTICLE XII
                                NON-SOLICITATION

     Customer shall not solicit for employment or otherwise retain the services
of the employees or contractors of SDT from the execution of this Agreement and
for a period of two (2) years thereafter.

                                  ARTICLE XIII
                                  FORCE MAJEURE

     Except for the obligations to make payments hereunder, each party shall be
relieved of the obligations hereunder to the extent that performance is delayed
or prevented by any cause beyond its reasonable control, including without
limitation, acts of God, public enemies, war, civil disorder, fire, flood,
explosion, labor disputes or strikes or any acts or orders of any governmental
authority.

                                   ARTICLE XIV
                                    INDEMNITY

     14.1. SDT will defend, at its expense, any action brought against Customer,
to the extent that such action is based on a claim of direct infringement of any
duly issued United States patent, or infringement of any copyright established
in the United States resulting from the use by Customer, of the Software as
Delivered ("Infringement"). SDT shall pay all damages and costs finally awarded
against Customer which are attributable to such Infringement, provided that SDT
is promptly informed in writing and furnished a copy of each communication,
notice or other action relating to the alleged Infringement and is given
authority, information and assistance necessary to defend or settle such claim.

     14.2. Should the Software as Delivered by SDT hereunder become, or in SDT's
opinion be likely to become the subject of a claim of Infringement, then SDT
may, at its option and expense; (a) procure for Customer the right to use the
Software free of any liability for Infringement; (b) replace the Software with a
non-Infringing substitute otherwise complying substantially with all the
requirements of this Agreement, or (c) repurchase the Infringing Software for
its depreciated value, and thereby be released from all liabilities with respect
thereto under this Article XIV.

     14.3. If any action is brought against SDT based on a claim that (a)
documentation written by Customer or any data or information added to the
Software by Customer or by any other person or entity at Customer's request; (b)
Software used in combination with or in addition to equipment or computer
programs not licensed or developed by SDT; or (c) any breach of this Agreement
by Customer; constitutes an Infringement, then the indemnity obligation stated
in this Article XIV with respect to SDT shall reciprocally apply to Customer.

     14.4. Except as expressly provided for in this Article XIV, Customer shall
defend, indemnify and hold harmless SDT from any and all claims or causes of
action arising out of Customer's use of the Software, and pay any and all
damages and expenses (including

                                      -10-
<PAGE>

reasonable attorneys fees incurred by SDT) in connection therewith, regardless
of the circumstances of the claim or damage, including those circumstances
arising out of SDT's negligence.

                                   ARTICLE XV
                                  MISCELLANEOUS

     This Agreement and the Exhibits hereto constitute the full and complete
agreement and supersedes all prior agreements, oral or written, of the parties
with respect to the subject matter hereof, and may be modified only by a written
agreement signed by an officer of both parties. In the event any provision of
this Agreement is held to be invalid or unenforceable, such provision shall be
deemed modified to the extent necessary to become valid and enforceable. Any
rights and obligations which expressly or by their nature are intended to
survive termination of this Agreement, including without limitation, Articles
V-X, XII, XIV, and XV shall so survive and bind the parties, their successors
and assigns. Each party represents and warrants that it has full authority to
enter into this Agreement and acknowledges that this Agreement is binding upon
itself and permitted successors and assigns.

<TABLE>
<CAPTION>
SUNSTYLE INTERNATIONAL              THE SABRE GROUP, INC.
HOLIDAYS

<S>                                    <C>
By: /s/ D.G. BRANDANO                  By: /s/ THOMAS M. COOK
    -----------------------------          ------------------------------------
Name: /S/ D.G. BRANDANO                        Thomas M. Cook, President
Title: VICE PRESIDENT                          SABRE Decision Technologies
Date: APRIL 26, 1997                   Date: MAY 7, 1997
</TABLE>

                                      -11-
<PAGE>

                                    EXHIBIT A
                                  FUNCTIONALITY

TOURSCAPE FUNCTIONAL DESCRIPTION

There are five basic modules: System Administration, Sales and Marketing,
Operations, Accounting, and Reservations.

A.       SYSTEM ADMINISTRATION
         ENTITY
         This record contains information regarding the accounting office taxing
         entity of the tour operator.

         OFFICE BUSINESS DAYS
         The office business days function defines the office schedule.

         OFFICE MASTER
         The office master record contains address, phone number and general
         operational restrictions of the tour operator.

         PRODUCT LINE
         The product line record contains default deposit, final due dates
         amounts and booking requirements of the product. The default values in
         the product line record may be overridden at the tour package level.

         DESTINATION
         The destination function contains country codes, state codes and
         airport codes.

         SECURITY
         The security record defines workgroups and allows access to the tasks
         that are valid for each workgroup. The user profile defines each user,
         and validates the workgroups and tasks that are accessible.

         SYSTEM CONTROLS
         The booking function within the system control specifies to the
         operator how various functions are to be performed. For example, any
         system-wide messages that are to appear on the invoice are entered in
         this area.

         The general ledger function defines the structure of the general ledger
         codes and tells the system how to construct certain types of accounts,
         i.e., where is the company number, division locators, account or sub
         account number located.

         The control parameters set up the auto queue invoices from the booking,
         the booking request queue and the general ledger masks.

                                      -12-
<PAGE>

         SERVICE TYPES
         The service types defines the codes that represent the types of
         services provided by vendors.

B.       SALES AND MARKETING
         Each time a booking is filed, it is associated with an agency record.
         Bookings made directly with the customer are associated to an internal
         agency. The agency information includes agency header, and branch
         groups. Sales category commissions may be entered from the agency
         header or branch groups header menus.

         SALES CATEGORIES
         The system ships a sales category labeled "normal".

         RETAIL AGENCY COMMISSION
         The commission record of "normal" is edited to reflect your standard
         commission level.

         INTERNAL AGENT COMMISSION
         The system allows for a record that indicates the commission for
         internal sales agents.

         SALES REPRESENTATIVE
         If you have sales representatives, the codes that represent each sales
         representative need to be defined. Sales representatives may be
         assigned to each agency master record.

         AGENCY - BRANCH GROUPS
         Agency branch groups must be defined if you plan to do reporting for
         groups of agencies or if you pay override commissions to agencies based
         on their affiliation to each other.

         AGENCY - MASTER
         Enter agency codes into the system. If you plan to convert your agency
         codes to IATA codes, you may purchase the ARC tape and use the ARC load
         utility in system administration to load ARC numbers into TOURSCAPE.

         AGENCY - COMMISSION
         If an override commission is paid to an individual agency, you must
         create a commission record for that agency.

         BRANCH GROUP - COMMISSION
         If an override commission is paid to a group of agencies, establish a
         branch group code to represent these agencies, assign the branch group
         code to the appropriate agency records and create a branch group
         commission record. This eliminates the need to create an agency
         commission record for each agency associated to the branch group.

C.       OPERATIONS
         VENDOR
         The vendor record stores basic information for each vendor.

                                      -13-
<PAGE>

         VENDOR SERVICE
         The vendor service record contains information that is specific for
         each type of service offered by an established vendor.

         VENDOR SERVICE UNITS
         The vendor service unit associates valid service units to an
         established vendor service.

         VENDOR TRAVEL VOUCHER TEXT
         If the text that is to appear on the travel vouchers is the same for
         all services offered by a vendor, it may be added to the vendor record,
         otherwise, it should be added at the vendor service level.

         NON-TRANSPORTATION CONTRACTS
         The non-transportation contract area is designed to store the costs,
         terms and conditions of a vendor contract. It also allows you to
         determine selling prices for all services. The system uses the
         information stored in this area to price services and to calculate
         deposit and final payment requirements both to the vendor and from the
         client.

         TRANSPORTATION CONTRACT
         The transportation contract area is designed to store the costs, terms
         and conditions of a vendor contract. The system uses the information
         stored to price services and to calculate required payments both to the
         vendor and from the client.

         INVENTORY
         If inventory is to be managed in the system, the inventory limits must
         be entered in this area.

         PRODUCT DISPLAY
         The product display area controls the format of how products are
         displayed in the reservation area of the system.

         DOCUMENT PRINTING
         The printing area allows for the ability to print invoices and travel
         vouchers.

D.       ACCOUNTING
         The system contains functions to automate the following accounting
         processes:

         General Ledger Code Format                  Bank Accounts
         Currency Conversion                         Form of Payment Overhead
         General Ledger Chart of Accounts            Cash Receipts
         Beginning General Ledger Balances           Accounts Payable
         Cash Disbursements                          Sales Journal
         Reports

                                      -14-
<PAGE>

E.       RESERVATIONS
         The reservation and booking process includes:

         PACKAGE
         The package area enables the user to display a product and its
         associated services.

         AVAILABILITY
         The availability area displays the services which were selected from
         the package screen and the available services are priced from this
         screen.

         ITINERARY
         The itinerary area contains the booking agent information, deposit,
         final payment and financial information related to the booking. It also
         displays the list of all services associated with the booking.

         CLIENTS
         The client area is used to enter the names of clients, modify names,
         add addresses and phone information, cancel services or the entire
         booking and assign and unassign clients to specific services.

         SUMMARY
         The summary displays financial information for categories of services
         associated to the booking.

                                      -15-
<PAGE>

                                    EXHIBIT B
                                 STANDARD RATES

<TABLE>
<CAPTION>
                JOB TITLE                          1997 RATE (USD/HR.)
         <S>                                                 <C>
         Technical Writer                                       US$ 88
         Consultant                                             US$120
         Senior Consultant                                      US$156
         Principal                                              US$193
         Senior Principal                                     - US$239
         Vice President                                         US$468
</TABLE>

Such rates are subject to modification each calendar year.

                                      -16-

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