Document:

Exhibit 10.22

  

19 August 2004

 

Mr. Tom Szabo

Chairman and CEO

Public Media Works, Inc

14759 Oxnard Street

Van Nuys, California, 91411

 

Re: Line of Credit

 

Dear Tom,

        Per our recent meetings Mainas Development Corporation is prepared to grant a Line of Credit in the amount of $250,000.00 (USD) to Public Media Works, Inc, subject to our review and
approval of the following; latest SB2A & 15C211 filings.

 

        The loan would be payable on demand and for a period of no more than one year, interest shall be paid monthly at the rate of .75% per month on the outstanding balance..

 

        I look forward to working with you.

 

	Mainas Development Corporation, a Canadian Company	 	 
	by	 	 
	

 	
 	

 
	/s/  GEORGE A. MAINAS      
	 	 
	

George A. Mainas	
 	

 
	

DirectorExhibit
10.1

 

[CONFIDENTIAL
TREATMENT REQUESTED.  CERTAIN PORTIONS
OF THIS AGREEMENT 

HAVE BEEN REDACTED AND SEPARATELY FILED WITH THE COMMISSION]

 

 

ENTERPRISE
AGREEMENT NUMBER 4627

 

This Enterprise Agreement
(“EA”), hereinafter referred to as the “Agreement,” is entered into between
***, a Corporation organized and existing under the laws of the State of ***,
operating through its various businesses (hereinafter referred to as “BUYER”)
and AML Communications, a business organized and existing under the laws of the
State of California (hereinafter called “SELLER”).

 

 

ARTICLE 1 -
DEFINITIONS

 

1.1                                 “Product”
means those items listed in Exhibit A, the “Parts List” covered by the
Agreement.

 

1.2                                 “Customer”
means the ***Customer or end user of the products procured hereunder.

 

1.3                                 “Similar
Quantities” means quantities of products in the amounts/ranges listed in
Exhibit A.

 

1.5                                 “Agreement”
means this agreement and all Exhibits attached hereto and Purchase Orders
issued under this Agreement by BUYER.

 

1.6                                 “Purchase
Order” means BUYER’s purchase order or subcontract issued to the SELLER for the
supply of products listed in Exhibit A 
to this Agreement.

 

1.7                                 “BUYER’s
Authorized Representative” means the specific individual designated by BUYER in
the applicable Purchase Orders issued hereunder, or otherwise, as the
authorized representative for any and all contractual notifications, directions
or changes including but not limited to changes in contractual requirements.

 

1.8                                 “Requirements”
means the actual Customer prime or higher tier contract orders which contain or
require the procurement of the products herein.

 

1.9                                 “BUYER”
means the entity set forth in the preamble above and any Participants, as
defined below, and for the purposes set forth herein.

 

1.10         “Option Term” means an
extension, at BUYER’s option, to the Term of this agreement.

 

1.11                           “Participants”
means BUYER, BUYER’s wholly or partially owned subsidiaries and affiliates,
divisions, joint ventures or business units, excluding successors in interest
by divestiture and other specified non-*** activities, if any.  For information regarding ***sites please
visit the ***website at www.***.com.

 

 

ARTICLE 2 - EFFECTIVE DATE, TERM, AND OPTION
PROVISIONS FOR ADDITIONAL TERMS

 

2.1                                 The
period of performance of this Agreement is from 27 August 2004 to 27
August 2007.

 

2.2                                 The
Term of this Agreement shall be for a period of three years.

 

1

 

2.3                                 In
consideration of Buyer’s issuance of this agreement, Seller hereby grants to Buyer
the option to extend this agreement for an additional period of two years at
the same pricing, delivery and terms and conditions of this agreement. Buyer
may, at its sole election, exercise this option at any time prior to the
expiration of the initial term.

 

 

ARTICLE
3 – COMMITMENTS, PRICING AND OTHER GENERAL REQUIREMENTS

 

3.1           Buyer’s and Seller’s
Commitments are as follows:

 

Buyer and Seller
recognize and agree that Buyer’s needs may fluctuate.  Seller agrees that Buyer has made no representation, warranty,
guarantee or commitment that Buyer shall purchase any minimum quantity of
product under this EA.  Seller further
agrees that any inventories which Seller may establish or which may otherwise
arise from Seller’s performance under this EA shall be at the sole risk and
responsibility of Seller. Buyer has made no representation, warranty, guarantee
or commitment that Buyer shall be obligated to purchase all or any part of any
such inventories.

 

 

3.2           All pricing shall be based upon the pricing structure
set forth below:

 

	
  Term:

  	
   

  	
  Is the period during
  which an Agreement shall remain in force as made or amended by the parties.

  
	
   

  	
   

  	
   

  
	
  Purchase Orders:

  	
   

  	
  Individual Purchase
  Orders shall be made at any time under the terms of this Agreement.

  
	
   

  	
   

  	
   

  
	
  Price:

  	
   

  	
  Pricing shall be as set
  forth in Exhibit A attached hereto and shall be valid for the Term of the
  Agreement.

  
	
   

  	
   

  	
   

  
	
  Discounts:

  	
   

  	
  The following price
  discounts shall apply to the value of purchase orders, or groups of purchase
  orders issued simultaneously.  The
  dollar value of each individual or simultaneously issued purchase order
  includes those items scheduled for delivery over a maximum of 12 months.

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  $1,000,001 to
  $2,000,000       ***       $2,000,001
  to $4,000,000         ***

  

 

 

Subject to the terms and
conditions of this Agreement, SELLER agrees to sell products, at the price,
description and quantities set forth in Exhibit A.  BUYER shall have the option to extend the Term of this Agreement
at the pricing of Exhibit A as provided for herein.

 

3.3                                 SELLER must comply with the following to
remain eligible for the placement of purchase orders by BUYER under subject
Agreement:

 

3.3.1                        SELLER remaining financially
solvent as determined by BUYER based on an independent auditor or established
public rating firm, such as Dunn & Bradstreet;

 

3.3.2                        SELLER remaining compliant with
all requirements including, but not limited to, the technical and delivery
requirements of BUYER’s Purchase Order(s) issued under this Agreement.

 

3.3.3                        SELLER and BUYER reaching
mutual agreement on any price differences resulting from changes in scope of
work for the products listed in Exhibit A;

 

3.3.4                        SELLER maintaining
qualification on all parts listed in Exhibit A;

 

2

 

3.3.5                        Any action on part of BUYER’s
Customer which would prevent BUYER from procuring any of the products listed in
Exhibit A, including but not limited to, SELLER’s eligibility to receive
Customer contracts.

 

3.3.6                        SELLER remaining compliant with
all applicable laws, regulations and ordinances.

 

3.4                                 Notwithstanding the above, SELLER agrees
to extend at all times to BUYER and immediately to make any price reductions or
changes to more favorable terms and conditions offered or given by SELLER to
others, including its most favored customer, during the term of this Agreement
for same or similar quantities.  Any
price reductions or changes to more favorable terms and conditions shall be
made effective as of the date of such offering or giving by SELLER and shall be
reflected in a revised Exhibit A.  
Exhibit A contains pricing which shall constitute a baseline from which
discounts and earned volume rebates, if applicable, shall be measured.

 

In addition to the
foregoing, Buyer reserves the right to market test the pricing of Exhibit A and
at any time during the term of this agreement. If it is objectively determined
that due to market changes or other factors that the products of Exhibit A are
available from suppliers other than Seller at prices below Exhibit A pricing,
Seller agrees to lower its Exhibit A pricing to meet market pricing.  In the event Seller cannot agree to lower
its pricing as provided for herein, Buyer may terminate this agreement without
further liability or obligation to Seller.

 

3.5                                 No
products shall be provided to BUYER by virtue of this Agreement itself.  A Purchase Order by BUYER is required.  The Purchase Order shall identify the
quantity, unit and total purchase order prices, shipping instructions, delivery
dates, and shall refer to this Agreement, applicable terms and conditions and
prime contract flowdowns, if any, and any other requirements.  For Purchase Orders under U.S. Department of
Defense contracts, SELLER shall acknowledge such Purchase Orders within the
time required by the Defense Priorities and Allocation System Regulations (15
CFR 700 et seq.) and as stated in the Purchase Order.

 

3.6                                 In
the event that a part, raw material or component forming any part of any item
set forth in Exhibit A becomes obsolete, is planned for OBSOLESCENCE for any
reason, or the manufacture of any product hereunder is to be discontinued by
SELLER, SELLER shall provide notice as provided for herein to allow BUYER to
purchase sufficient quantities to satisfy life-time requirements or SELLER
shall re-qualify new material in accordance with the forecasted quantities in
Exhibit A.  SELLER shall (1) notify the
BUYER as soon as practicable, but in no event less than six (6) months prior to
any of the above referenced events, and (2) use its best efforts to mitigate
any cost and/or schedule impact to the BUYER.

 

3.7                                 In
the event SELLER cannot satisfy BUYER’s requirements and BUYER is referred to
SELLER’s distribution system, BUYER shall be entitled to “cover” as a remedy
and SELLER shall be liable for any excess cost incurred.

 

3.8                                 BUYER
may, from time to time, elect to add or delete part numbers reflective of
requirements not expressed at the time of Agreement commencement. Upon request
of BUYER, SELLER agrees to quote on and incorporate such part numbers with
prices, terms and conditions no less favorable as those appearing in the
original Agreement.

 

3

 

3.9.1                        All
shipments within the United States and Canada will be made F.O.B. origin and
freight collect.  Shipments for
destinations outside of the United States and Canada will be F.C.A. and freight
collect.

 

ARTICLE 4 -
NOTICES AND COMMUNICATIONS

 

4.1                                 All communications and notices from BUYER
to SELLER shall be sent to the address set forth herein:

 

	
  Company Name:

  	
   

  	
  AML Communications

  
	
  Address:

  	
   

  	
  1000 Avenida Acaso

  
	
   

  	
   

  	
  Camarillo,
  CA  93012

  
	
  Attention:

  	
   

  	
  Ed McAvoy

  
	
   

  	
   

  	
   

  
	
  E-mail:

  	
   

  	
  emcavoy@amlj.com

  
	
  Phone:

  	
   

  	
  (805) 388-1345, ext.
  203

  
	
  Fax:

  	
   

  	
  (805) 484-2191

  

 

 

4.2                                 All communications and notices from
SELLER to BUYER shall be sent to the address set forth herein.

 

***

4.3                                 Each party may change its address or
point of contact from time to time by written notice to the other.

 

 

ARTICLE 5 -
CONFIGURATION CHANGES

 

SELLER shall not make any
changes in the manufacture of items to be delivered pursuant to Purchase Orders
issued hereunder in manufacturing processes, materials, design, form, fit or
function or in any other way without prior written notification to BUYER and
BUYER reserves the right to terminate this Agreement and any Purchase Orders
issued hereunder in accordance with Article 8, Expiration/Termination if any
changes by SELLER do not meet BUYER’s approval.

 

ARTICLE 6 -
QUALIFICATION

 

The BUYER’s requirements
for products set forth in Exhibit A may necessitate the SELLER’s qualification
to selected process, systems or functional requirements.    In the event that the SELLER is not
presently qualified, or qualification is suspended or revoked, the SELLER shall
provide appropriate qualification test plans and subsequent reports as required
by the BUYER.  Such plans shall be
subject to the BUYER’s approval. 
BUYER’s approval of the SELLER’s test and qualification plan(s) is
intended to provide confidence in the SELLER’s ability to qualify specific
products and does not constitute an opinion or warranty that the SELLER’s plans
shall be successful or compliant to specifications or other requirements.  The SELLER shall bear all costs for such
qualification, including first article units if required.  Production orders shall be built in parallel
to qualification at the risk of the SELLER, if such pre-qualification
production is required to meet the BUYER’s required delivery dates.

 

4

 

ARTICLE 7 –
PAYMENTS, INVOICING AND DELIVERY

 

7.1           Payment terms shall be
***days of receipt of invoice.

 

7.2                                 Invoices
shall be provided electronically and may be provided in one or more of the
electronic formats:

 

7.2.1        ***

7.2.2        ***

 

Invoices at a minimum
shall include BUYER’S Purchase Order, EA Agreement number, part number, unit
price, and quantity.

 

7.3                                 SELLER
shall maintain records of all invoices paid and services provided from the date
of final payment for the term specified in the Enterprise Agreement 4627.

 

7.4                                 Sales
taxes, where applicable, will be billed as a separate line item on the
electronic invoice; however, BUYER shall be responsible for accruing and paying
applicable taxes to the appropriate authorities (local, state and
federal).  BUYER will not remit taxes to
the SELLER.

 

7.5                                 SELLER
shall comply with the delivery bar-code requirements of Purchase Orders issued
pursuant to this Agreement.

 

7.6                                 Currency.  All transactions will be in U.S. dollars
unless otherwise agreed by the parties.

 

ARTICLE 8 –
EXPIRATION/TERMINATION

 

BUYER reserves the right
to terminate this Agreement without liability, at BUYER’S election, in the
event of a material breach of this Agreement. 
Notwithstanding its expiration or termination, the pricing and other
terms and conditions of this Agreement in the effect date of Purchase Order
placement shall continue to apply to any Purchase Orders issued by the BUYER
prior to the expiration or termination of the Agreement.

 

ARTICLE 9 – LIMITATION OF LIABILITY

 

In
no event shall BUYER be liable to SELLER for any special, including multiple or
punitive, incidental or consequential damages.

 

ARTICLE 10 -  REPRESENTATIONS

 

SELLER represents and
warrants to the BUYER that SELLER is, and shall continue to be in compliance
with all applicable Federal, State and Local laws, regulations and ordinances
and further represents and warrants to BUYER that the Exhibit A pricing fairly
reflects manufacturing, selling and delivery cost savings resulting from
quantity sales of products derived as a result of SELLER’s normal course of
business, and that such prices are reasonably available to all other buyers
under like conditions and similar circumstances.

 

5

 

ARTICLE 11 - RETURN OF PRODUCT

 

11.1                           Products
may be returned for Buyer’s convenience with Seller’s prior written approval
and Seller shall issue Buyer:  (1)
credit only; or (2) credit and replace; or (3) credit and advanced replacement
in the amount(s) negotiated between Buyer and Seller at the time Seller
authorizes the return of said merchandise. 
Returned products shall be shipped to Seller’s nearest (local) warehouse
and the cost of shipping shall be borne by Buyer.

 

11.2                           Seller
agrees that product rejected in Buyer’s Receiving Inspection and Test shall
have a maximum turnaround of two (2) working days on Return Material
Authorizations (RMAs). Returned products shall be shipped per Seller’s
instructions and the cost of shipping shall be borne by Seller.

 

 

ARTICLE 12 –
GENERAL TERMS AND CONDITIONS OF PURCHASE

 

12.1                           SELLER
shall furnish the material called for by this Agreement in accordance with all
applicable provisions set forth in this Agreement and the following documents,
which shall be binding and incorporated by reference in every Purchase Order
under this Agreement:

 

12.1.1                  Exhibit A – Parts Price List, Exhibit
B – Supplier Diversity Program Data Worksheet, Exhibit C – Foreign Offset
Worksheet, Exhibit D – Annual Certifications and Representations

 

12.1.2                  EDI, if applicable, to be provided by
each ***site.

 

12.1.3                  Terms and Conditions of Purchase and
other applicable documents as set forth in 12.2 below.

 

12.2         Applicable Documents

 

12.2.1                  General Terms
and Conditions of Purchase TC-001 (10/03)

 

12.2.2                  Terms and
Conditions of Purchase, Supplement 1 - Government Contract Provisions (FAR)
TC-002 (10/03)

 

12.2.3                  Terms and
Conditions of Purchase, Supplement 2 - Government Contract Provisions (DFARS)
TC-003 (10/03)

 

12.2.4                  Prime or higher
tier Contract Flowdown Terms and Conditions, incorporated in purchase orders
issued pursuant to this Agreement.

 

12.2.5      (Other Documents attached to
this Agreement)

 

12.3                           All
specifications, exhibits, drawings or other documents that are referenced in
this Agreement but are not attached hereto, are hereby incorporated by
reference.

 

12.4         Order Of Precedence

 

Any
conflict between documents incorporated herein and the provisions of any
Purchase Order shall be resolved by application of the following order of
precedence, the first taking precedence over the last:

 

12.4.1 Terms and Conditions of the
Agreement listed in 12.1 and 12.2.

 

12.4.2
Terms and Conditions of Purchase Orders issued pursuant to the Agreement

 

12.4.3
Written provisions on the face of the Purchase Order

 

6

 

12.4.4
Statements of Work to the Purchase Order, if applicable.

 

12.4.5
Drawings and specifications and standards of BUYER

 

ARTICLE 13 -
PURCHASE ORDERS AND CONTRACTUAL AUTHORITY

 

13.1                           Purchase
Orders may be made as issued and accepted in hard copy or electronically
without written documentation provided BUYER and SELLER execute a separate
agreement for Electronic Data Interchange (EDI).

 

13.2                           All
Purchase Orders issued under this Agreement shall incorporate this Agreement by
reference by the inclusion of the following statement:

 

“This Purchase Order is
subject to the terms and conditions of ***Enterprise Agreement No. 4627, which
is incorporated by reference herein as if fully set forth below.”

 

The failure of BUYER to
include this statement in its Purchase Order(s) shall not affect the
applicability of the Agreement to such Purchase Order(s).  Each Purchase Order, though subject to the
provisions of this Agreement, shall be a separate order between BUYER and
SELLER.

 

13.3                           SELLER
shall not require minimum quantity purchase requirements unless so identified
under Exhibit A.

 

13.4                           This
Agreement shall be amended only by mutual agreement signed by the parties.  A change issued under the “Changes” clause
of the Terms and Conditions of Purchase Orders shall not be deemed an amendment
to this Agreement.

 

13.5                           Suppliers
having more than one manufacturing location shall identify a single sales point
as the ***.

 

13.6                           Packaging,
packing and marking requirements shall be specified in each Purchase Order.

 

13.7                           Unless
specified otherwise in the Purchase Order itself, BUYER shall not be liable for
any commitments, costs incurred or obligations in connection with a Purchase
Order prior to  its award.

 

ARTICLE 14 -  REPORT OF PURCHASES

 

The SELLER shall maintain
a cumulative record of all Purchase Orders placed by the BUYER hereunder and
shall provide written reports to the BUYER of the cumulative purchases under
this Agreement within twenty (20) days after the 2nd and 4th
quarter of the calendar year beginning at the end of the 2nd and 4th
quarter (July and January) in which this Agreement is first effective.  Seller shall submit reports identifying
third party Participant’s utilization of Buyer’s EA.  Reports shall be forwarded to Buyer with purchases as identified
in this Article 15.

 

ARTICLE 15 –
VERIFICATION AND AUDIT

 

15.1                           Buyer
shall have the right to inspect and audit Seller’s books, records, and catalogs
pertaining to this EA and work hereunder, at all reasonable times, with five
(5) days notice, for the purpose of determining the correctness and propriety
of amounts billed by the Seller. The required records shall be maintained, by
Seller, for a period of not less

 

7

 

than four (4) years after expiration of this EA or
three (3) years after final payment of any purchase order/release hereunder,
which ever is longer.

 

15.2                           Seller
shall assign his most cognizant personnel to assist Buyer’s auditor in
identifying and accumulating data pertinent in the performance of the audit.

 

15.3                           Seller
shall maintain an Accounts Receivable record wherein billings submitted under
this EA shall be accumulated and reconciled monthly to their general ledger
control account and to the report required under Article 14.

 

15.4                           The
audit shall be conducted on a sample basis consisting of a mutually agreed upon
percentage of the total dollars invoiced for the period selected for the audit.
If any such inspection or audit discloses any errant pricing resulting in
overpayment by Buyer, the amount thereof, including extrapolation of the
overpayment, shall be refunded to Buyer promptly upon demand.

 

ARTICLE 16 - ANNUAL CERTIFICATIONS AND REPRESENTATIONS

 

Seller agrees to
provide BUYER with Annual Certifications and Representations that shall be
solicited by BUYER on an annual basis during the term of this EA. (Exhibit D)

 

ARTICLE 17 - THIRD
PARTY PROCUREMENTS

 

17.1                           Seller agrees to extend the pricing set
forth in Exhibit A to Buyer’s subcontractors, affiliates and subsidiaries, both
domestic and international, as Buyer may from time to time designate
(hereinafter referred to as “Participant”). Prior to the extension of the
pricing set forth in Exhibit A, Participant shall be required to provide EA
Seller a signed copy of a Third Party Non-Disclosure Agreement as provided to
Participant by BUYER.  This EA pricing
is to be extended to Participant by Seller, as directed by Buyer, as follows:

 

17.1.1                              Supplies/services
acquired by Participant for the direct benefit of ***and its affiliates or
subsidiaries.

 

17.1.2                              Supplies/services
acquired by Participant for the direct benefit of ***and its affiliates or
subsidiaries, as well as for any other of Participant’s work which is not in
direct or indirect competition with ***or its affiliates.”

 

17.2                           Participant
shall specify Buyer’s EA number on its orders. Seller agrees that Buyer shall have
no responsibility or liability with respect to any purchase orders issued other
than by the Buyer hereunder.

 

17.3                           The
parties agree that for all such additional designated Participants, the FOB
point shall be F.O.B. Origin at such time as Participant’s purchase orders are
placed.

 

17.4                           Unless
otherwise agreed to by Buyer in writing, Buyer shall not be responsible for
costs of any export or import licenses, transportation, duties, taxes, or any
other costs or requirements incidental to such designated Participant’s
purchase of supplies/services from Seller. 
Arrangement for such costs or requirements shall be made between the
affected parties as required at the time such transactions are initiated.

 

17.5                           Seller
agrees to pass on the provisions of paragraph 17.1 above, to any company where
Buyer has set up “kitting” arrangements for Seller’s parts.  This would include non-

 

8

 

franchised Kitters
or Distributors as designated by Buyer.

 

ARTICLE 18 - 
SUPPLIER DIVERSITY PROGRAM

 

18.1                           ***is
committed to the utilization of Small Businesses and encourages the use of
Small Businesses whenever and wherever possible.  SUPPLIER is encouraged to utilize Small Businesses in the
manufacture and distribution of SUPPLIER’s products and Services, and support
***Company policy, which includes goals outlined in Exhibit “D” –Supplier
Diversity Program Data Worksheet.

 

18.2                           Small business types include:

 

Small business

Woman-Owned Small business

Certified Small Disadvantaged business

Certified Small Woman-owned Disadvantaged business

Historically Black Colleges & Universities and Minority
Institutions

Veteran-Owned business

Service Disabled Veteran-Owned business

Native American Indian Owned

Certified HUBZone business

Minority Owned business

 

18.3                           Where
SUPPLIERS’s utilizes Small Businesses as distributors, SUPPLIER is requested to
offer pricing to such distributors in order that ***may purchase from these
distributors at the same price(s) as those identified in this Agreement.

 

18.4                           For
these purposes, the term “Small Business” shall mean a U.S. firm, including its
affiliates, that is independently owned and operated, is not dominant in its
field, and has been categorized by the United States Small Business
Administration as “Small” in accordance with 13 CFR Part 121, Small Business
Size Standards and shall include those certified as a Small Disadvantaged
Business pursuant to National Defense Authorization Act, Public Law 99-681 of
1987, and/or a Woman Owned Small Business pursuant to the Federal Acquisition
Streamlining Act, Public Law 103-355 of 1994, and/or a Hub-Zone Business
pursuant to the Hub Zone Empowerment, 
Public Law 101-135 of 1997, and/or a business owned by a disabled
veteran pursuant to the Disabled Veteran / Veteran Requirement, Public Law
93-237 of 1999.

 

ARTICLE  19 - FOREIGN OFFSETS

 

19.1                           In consideration of the issuance of this
Agreement and in order to aid BUYER in meeting its offset obligations, SELLER
agrees:

 

19.1.1                  to use its best efforts to cooperate
with BUYER in the fulfillment of any offset program obligation, inclusive of
the negotiation of specific goals or obligations for BUYER’s offset credit; and

 

19.1.2                  to report the value and nature of
foreign procurement activity and negotiate in good faith in order for Buyer to
obtain indirect offset credits accumulated by SELLER during the Term of this
Agreement. (Exhibit C)

 

9

 

ARTICLE 20 -
SUPPLIER CONTINUOUS IMPROVEMENT PROGRAM

 

The SELLER agrees to
participate, as appropriate, in BUYER’s Supplier Improvement Programs as may be
defined further.

 

ARTICLE 21 -  BUSINESS TO BUSINESS (B2B) E-COMMERCE

 

***Company has selected ***The SELLER agrees to
register as a Trading Partner on and take the necessary actions to become
activated in order to be able to accept electronic transactions from ***through
***  The SELLER agrees to become active
on ***by (date).

 

ARTICLE 22 – ***COMMERCIAL
OFFERINGS 

 

Supplier agrees, and the
account manager shall take the responsibility, to facilitate appropriate
introductions to decisions makers within AML Communications who have the
responsibility for purchasing certain like goods and services offered by
***personnel shall be given the opportunity to present our offerings in the
following areas:

***

 

 

There are contact names and or ***websites for
you to contact the appropriate ***personnel to discuss your interest in any of
the offerings presented herein.

 

22.1                           ***Learning
Institute

 

At ***Learning Institute, we provide a wide range of
learning solutions and services to ***Company and its customers and suppliers.
It is our goal to help organizations compete in today’s rapidly changing
competitive business environment.

 

Our mission is to provide learning solutions and
services that produce bottom-line results. We provide quality training and
consulting services at sites worldwide. Our training and services include:

 

	
  Leadership

  	
   

  	
  Six Sigma

  
	
  Benchmarking

  	
   

  	
  Statistics

  
	
  Communication

  	
   

  	
  Engineering

  
	
  Adult Learning

  	
   

  	
  Workplace Education

  
	
  Organizational Work Redesign

  	
   

  	
  Teams and Empowerment

  
	
  Program / Project Management

  	
   

  	
  Solution Workshops

  

 

In addition to learning solutions, we provide
consulting services that help identify your company’s opportunities for
improvement. We design performance-based, cost-effective solutions that are
tied to your corporate strategic goals. Then we provide comprehensive
evaluation strategies to validate the results and follow up with appropriate
course offerings or assistance with strategic deployment issues.

 

Our instructors and consultants have many years of
on-the-job experience in their specific area of expertise and are recognized
subject matter experts. All instructors must complete stringent certification
requirements before qualifying as classroom instructors.

 

10

 

They bring a variety of job experiences, real-world
applications, and insight to enhance the learning process and ensure
instruction is targeted to meet your needs.

 

For more information, please visit *** Internet site
at: ***

 

22.2         ***Consortium

 

Supplier will allow
***the opportunity to offer the rates, rate guarantees and discounts to members
of *** provided these ***partners meet certain criteria mutually agreed upon.
The volume attained from the ***partner and any and all subsequent partners to
this arrangement will be added to the ***volume attained for purposes of
calculating the rebate amounts to ***Supplier agrees to negotiate a fee payment
structure in good faith with ***in consideration of *** efforts to bring the
supplier new business opportunities. Each opportunity/referral and the
realization of business for the supplier will be negotiated on a case by case
basis. For more information, please contact ***

 

22.3         ***

 

***, a wholly owned subsidiary of ***, provides
***products to government entities and the Fortune 1000 worldwide using
technology never before available to the private sector. The end result of more
than four years of R&D by ***solves the challenges involved with
cost-effectively safeguarding intellectual assets. By providing a one-of-a-kind
***picture of network communications, ***makes it easy to spot malicious and
anomalous network behavior such as insiders gone bad, the spread of macro
viruses, and identifying sources of internal and external attacks. For more
information, visit ***

 

22.4         ***Six Sigma

 

***Six Sigma *** is a knowledge-based process
that ***is using internally and with our key suppliers to maximize customers
value and grow our business. More than just a cost reduction methodology, we
are using ***to improve product quality, decrease cycle times and to enhance
on-time delivery.

 

The principles of ***are to:

 

•                  Specify
value in the eyes of the customer

•                  Identify
the value stream, eliminate waste and variation

•                  Make
value flow at the pull of the customer

•                  Involve,
align and empower employees

•                  Continuously
improve knowledge in the pursuit of perfection

 

***has developed a process called ***With Suppliers,
extending the power of this methodology to our key suppliers. After a detailed
collection of data on current and projected costs and defect levels, a workshop
is conducted at the supplier’s facility to assess and prioritize potential
areas of improvement. Each potential improvement project will be assessed for
feasibility, implementation cost and projected payback. The workshops are
co-led by ***Experts and key supplier personnel. ***customers may join the
workshop. These workshops have been found to be extremely effective in focusing

 

11

 

participants from both companies and linking ***tools
to product cost drivers, using a structured methodology that creates
demonstrated success. For more information, please contact ***

 

***

 

 

ARTICLE 23 -
ENTIRE AGREEMENT

 

This is the entire
Agreement between the Parties relative to the purchase of the products set
forth in Exhibit A hereto; it supersedes any prior or contemporaneous written
or oral agreements thereof and may not be amended or modified except by
subsequent agreement in writing by duly authorized officers or representatives
of the Parties.

 

Agreed to this 26 day of
August, 2004.

 

 

	
  ***

  	
   

  	
  AML COMMUNICATIONS

  
	
   

  	
   

  	
   

  
	
  ***

  	
   

  	
  Ed
  McAvoy

  
	
  Name

  	
   

  	
  Name

  
	
   

  	
   

  	
   

  
	
  ***r

  	
   

  	
  Vice
  President of Marketing

  
	
  Title

  	
   

  	
  Title

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Signature

  	
   

  	
  Signature

  

 

12

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