Document:

English translation of two Product Supply Contracts dated May 2002

 Exhibit 10.18 
  
 [English Translation] 
  
 Beijing Watch Data System Co., Ltd. 
  
 Sales Contract 
  
 Contract
Number: WA200205228801 
 Signed in: Beijing 
  
 Supplier: Beijing Watch Data System Co., Ltd. 
  
 Purchaser: Hunan IIN International Co. Ltd. 
  
 1. The Purchaser shall purchase from the Supplier TimeCOS smart card operating system (“Chips”), the copyright of which is owned by the Supplier. The
specifications, quantity and prices are listed below: 
  

									
	 Product

	  	Specification

	  	Quantity

	  	Unit Price
(RMB)

	  	Total Price
(RMB)

	 TimeCOS Smart Card Operating System
	  	SLE66CX320P	  	54,702	  	38	  	2,078,676.00
	 Total: (RMB) Two Million Seventy-Eight Thousand Six Hundred and Seventy-Six Yuan
	  	2,078,676.00

  
 2. Quality Requirements (to be used as
standards for acceptance by the Purchaser) 
  
 (i) The Chips to be supplied by the
Supplier shall comply with the following standards: 
  

	 	•	ISO-7816 Standard 

  

	 	•	ISO-14443 Standard 

  

	 	•	Technical standards published by the Supplier 

  

	 	•	Other:
                                        
                             

  
 (ii) Packing: 
  
 The Chips shall be packed in accordance with general industry standards and not have any visible scratches. 
  
 3. Date and Method of Delivery 
  
 (i) Date of Delivery: by May 28, 2002 
  

 (ii) The Supplier shall deliver all the Chips to the Purchaser in one shipment. 
  
 (iii) In case of partial shipments, the reasonable excess or shortage in one shipment shall
not exceed 10% of such shipment. Payment shall be made based on the actual quantity. 
  
 4. Method of Payment 
  
 (i) Within three days after the execution of
this Contract, the Purchaser shall pay 100% of the total price, i.e., RMB2,078,676.00 (RMB Two Million, Seventy-Eight Thousand, Six Hundred and Seventy-Six Yuan) as advance payment to the Supplier. The Supplier shall treat the date on which the
advance payment is paid into its bank account as the date for it to start performing this Contract. The Supplier shall use the advance payment to set off the purchase price. 
  
 (ii) In the event that the delivery of the Chips by the Supplier is delayed due to late payment by the Purchaser, such delay in delivery
shall not constitute a default by the Supplier; and in the event that the Supplier incurs any loss, the Purchaser shall be responsible for such loss. 
  
 5. Transportation, Delivery and Cost 
  
 The Chips shall be transported via railway and the Supplier shall pay the transportation cost. 
  
 Place of Delivery: Guoxun Plaza, Hunan Changsha High Technology Development Zone 
  
 6. Packing 
  
 The Supplier’s standard packing shall be used and the Supplier shall be responsible for the cost. 
  
 7. After Sale Service 
  
 Within one year starting from the date when the Supplier receives the confirmation receipt, any Chips with an inherent quality problem shall
be replaced free of charge, with the following exceptions: 
  
 a.
damages caused by the Purchaser; 
  
 b. if card issuance equipment
reads the response signal and recognizes the first card issuance order; 
  
 c. during the course of card issuance, over three errors are signaled by external verification and cause the freezing of the card; 
  
 d. after the issuance of the card, the card does not have a response signal when a holder uses the card and the card reader cannot read the card.

  

 2 

 8. Other Supplementary Provision 
  

The Supplier shall provide regular VAT invoice at the time of shipment. 
  
 9. Resolution of Disputes 
  
 Any disputes arising out of this Contract shall be resolved through friendly consultation. If the parties fail to resolve any disputes through consultation, such disputes shall be submitted for litigation to the court
where the Supplier is located. 
  
 10. Shift of Risk 
  
 The risk of damage or loss of the Chips shall shift from the Supplier to the Purchaser at the
time when the Chips are delivered to the carrier, and the Supplier shall be deemed to have fulfilled its obligations at that time. 
  
 11. Default Obligations 
  
 Unless otherwise provided in this Contract, violation of any agreement hereunder shall constitute default. The defaulting party shall pay to the non-defaulting party a penalty equal to 5% of the total purchase price.
But the claim to such penalty shall not exclude any other rights or remedies provided by law. 
  
 12. This Contract shall be valid for one year. 
  
 13. This Contract is executed in two originals. The Purchaser and the Supplier shall each retain one original. Both originals shall have same legal effect. This Contract shall become effective upon execution by the parties. 
  

			
	Supplier: Beijing Watch Data System Co., Ltd.	 	Purchaser: Hunan IIN International Co. Ltd.
		
	 Address:
 Legal Representative: /Company Chop/

Agency:
 Phone: 010-6472-2288
 Fax: 010-6472-6134
 Bank: ICBC Wangjing Branch
 Account Name: Beijing Watch Data System Co., Ltd.
 Account No.: 020 008 050
902 420 0215
 Postal Code: 100102
 Date: May 20,
2002
	 	 Address:
 Legal Representative: /Company Chop/

Agency:
 Phone: 0731-8926555
 Fax: 0731-8917524
 Bank: CBC Changsha 2nd Sub-branch
 Account Name: Hunan IIN International Co.
Ltd.
 Account No.: 1529061011600010930
 Postal Code:
410013
 Date: May 20, 2002

  

 3 

 [English Translation] 
  
 Beijing Watch Data System Co., Ltd. 
  
 Sales Contract 
  
 Contract Number: WA200205080801 
 Signed in:
Beijing 
  
 Supplier: Beijing Watch Data System Co., Ltd. 
  
 Purchaser: Hunan IIN International Co. Ltd. 
  
 1. The Purchaser shall purchase from the Supplier TimeCOS smart card operating system
(“Chips”), the copyright of which is owned by the Supplier. The specifications, quantity and prices are listed below: 
  

									
	 Product

	  	Specification

	  	Quantity

	  	Unit Price
(RMB)

	  	Total Price
(RMB)

	 TimeCOS Smart Card Operating System
	  	SLE44C10	  	600,811	  	6.3	  	3,785,109.30
	 TimeCOS Smart Card Operating System
	  	SLE66CX320P	  	40,000	  	38	  	1,520,000.00
	 Total: (RMB) Five Million Three Hundred and Five Thousand One Hundred and Nine Yuan and Thirty Cents
	  	5,305,109.30

  
 2. Quality Requirements (to be used as
standards for acceptance by the Purchaser) 
  
 (i) The Chips to be supplied by the
Supplier shall comply with the following standards: 
  

	 	•	ISO-7816 Standard 

  

	 	•	ISO-14443 Standard 

  

	 	•	Technical standards published by the Supplier 

  

	 	•	Other:
                                        
                             

  
 (ii) Packing: 
  
 The Chips shall be packed in accordance with general industry standards and not have any visible scratches. 
  
 3. Date and Method of Delivery 
  
 (i) Date of Delivery: by May 20, 2002 
  

 4 

 (ii) The Supplier shall deliver all the Chips to the Purchaser in one shipment. 
  
 (iii) In case of partial shipments, the reasonable excess or shortage in one shipment shall
not exceed 10% of such shipment. Payment shall be made based on the actual quantity. 
  
 4. Method of Payment 
  
 (i) Within seven days after the execution of
this Contract, the Purchaser shall pay 100% of the total price, i.e., RMB5,305,109.30 (RMB Five Million, Three Hundred and Five Thousand, One Hundred and Nine Yuan and Thirty Cents) as advance payment to the Supplier. The Supplier shall treat the
date on which the advance payment is paid into its bank account as the date for it to start performing this Contract. The Supplier shall use the advance payment to set off the purchase price. 
  
 (ii) In the event that the delivery of the Chips by the Supplier is delayed due to late
payment by the Purchaser, such delay in delivery shall not constitute a default by the Supplier; and in the event that the Supplier incurs any loss, the Purchaser shall be responsible for such loss. 
  
 5. Transportation, Delivery and Cost 
  
 The Chips shall be transported via railway and the Supplier shall pay the transportation
cost. 
  
 Place of Delivery: Guoxun Plaza, Hunan Changsha High Technology
Development Zone 
  
 6. Packing 
  
 The Supplier’s standard packing shall be used and the Supplier shall be responsible for
the cost. 
  
 7. After Sale Service 
  
 Within one year starting from the date when the Supplier receives the confirmation receipt,
any Chips with an inherent quality problem shall be replaced free of charge, with the following exceptions: 
  
 a. damages caused by the Purchaser; 
  
 b. if card issuance equipment reads the response signal and recognizes the first card issuance order; 
  
 c. during the course of card issuance, over three errors are signaled by
external verification and cause the freezing of the card; 
  
 d.
after the issuance of the card, the card does not have a response signal when a holder uses the card and the card reader cannot read the card. 
  

 5 

 8. Other Supplementary Provision 
  

The Supplier shall provide regular VAT invoice at the time of shipment. 
  
 9. Resolution of Disputes 
  
 Any disputes arising out of this Contract shall be resolved through friendly consultation. If the parties fail to resolve any disputes through consultation, such disputes shall be submitted for litigation to the court
where the Supplier is located. 
  
 10. Shift of Risk 
  
 The risk of damage or loss of the Chips shall shift from the Supplier to the Purchaser at the
time when the Chips are delivered to the carrier, and the Supplier shall be deemed to have fulfilled its obligations at that time. 
  
 11. Default Obligations 
  
 Unless otherwise provided in this Contract, violation of any agreement hereunder shall constitute default. The defaulting party shall pay to the non-defaulting party a penalty equal to 5% of the total purchase price.
But the claim to such penalty shall not exclude any other rights or remedies provided by law. 
  
 12. This Contract shall be valid for one year. 
  
 13. This Contract is executed in two originals. The Purchaser and the Supplier shall each retain one original. Both originals shall have same legal effect. This Contract shall become effective upon execution by the parties. 
  

			
	Supplier: Beijing Watch Data System Co., Ltd.	 	Purchaser: Hunan IIN International Co. Ltd.
		
	 Address:
 Legal Representative: /Company Chop/

Agency:
 Phone: 010-6472-2288
 Fax: 010-6472-6134
 Bank: ICBC Wangjing Branch
 Account Name: Beijing Watch Data System Co., Ltd.
 Account No.: 020 008 050
902 420 0215
 Postal Code: 100102
 Date: May 28,
2002
	 	 Address:
 Legal Representative: /Company Chop/

Agency:
 Phone: 0731-8926555
 Fax: 0731-8917524
 Bank: CBC Changsha 2nd Sub-branch
 Account Name: Hunan IIN International Co.
Ltd.
 Account No.: 152 906 101 160 001 0930
 Postal Code:
410013
 Date: May 28, 2002

  

 6Amendment No. 1 to Common Stock Purchase Agreement

 Exhibit 10.2 
  
 AMENDMENT NO. 1 TO 
 COMMON STOCK PURCHASE AGREEMENT 
  
 THIS
AMENDMENT NO. 1 (this “Amendment No. 1”) to the Common Stock Purchase Agreement, dated as of December 7, 2004, by and among INTERMIX MEDIA, INC., a Delaware
corporation (the “Company”) and the investors listed on Schedule A-1 hereto (the “Prior Purchasers”) (collectively, the “Agreement”) is made as of December 17, 2004, by and among the Company,
Prior Purchasers and the investors listed on Schedule A-2 hereto (the “New Purchasers,” and together with the Prior Purchasers, the “Investors”). 
  
 RECITALS 
  
 WHEREAS, Section 10.5 of the Agreement provides that the Agreement may be modified or amended, or any provision thereof waived, with the
written consent of the Company and the Purchasers (as defined in the Agreement) affected by such modification, amendment or waiver; 
  
 WHEREAS, the Prior Purchasers comprise all Purchasers under the Agreement and are all Purchasers affected by the amendment and waiver
contemplated by this Amendment No. 1; and 
  
 WHEREAS, to provide for additional Purchasers under the Agreement, and to make certain other changes and waivers, the Company and the Investors desire to amend the Agreement as provided below. 
  
 AGREEMENT 
  
 In consideration of the foregoing premises and the mutual covenants and
conditions set forth below, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties to this Amendment No. 1, intending to be legally bound, agree as follows (capitalized terms used in
this Amendment No. 1 but not defined herein shall have the meaning assigned to them in the Agreement); 
  
 1. Joinder to Agreement. 
  
 (a) By executing this Amendment No. 1 below, each New Purchaser shall become a “Purchaser” under the Agreement, and agrees to be bound by and subject to the terms and conditions of the Agreement as amended by this Amendment
No. 1 (the Agreement as so amended, the “Amended Agreement”). 
  
 (b) By executing this Amendment No. 1 below, the Company and each Prior Purchaser consents to the addition as a “Purchaser” under the Agreement (and the Amended Agreement) each of the New Purchasers.

  
 2. Amendment and Restatement of Schedule of Purchasers. The Schedule of
Purchasers to the Agreement is hereby amended and restated in its entirety to read as attached hereto as Exhibit A. 
  
 3. Waiver of Sections 8.6 and 9.5. The Company and each Investor hereby waive the application of Sections 8.6 and 9.5. 
  
 4. Satisfaction of Sections 8.3 and 9.3. 
  
 (a) Each Investor hereby represents and warrants that the
representations and warranties of such Investor (as a Purchaser under the Amended Agreement) are true and correct in all material respects as of the date hereof (except for representations and warranties that speak as of a specific date, which
representations and warranties shall be true and correct as of such date), and that such Purchaser has performed, satisfied and complied in all material respects with the covenants, agreements and conditions required by the Amended Agreement to be
performed, satisfied or complied with by such Purchaser at or prior to the Closing Date, except as specifically waived in this Amendment No. 1. 
  

 1 

 (b) The Company hereby represents and warrants that the representations and warranties of the
Company are true and correct in all material respects as of the date hereof (except for representations and warranties that speak as of a specific date, which representations and warranties shall be true and correct as of such date) and the Company
has performed, satisfied and complied in all material respects with the covenants, agreements and conditions required by the Amended Agreement to be performed, satisfied or complied with by the Company at or prior to the Closing Date, except as
specifically waived in this Amendment No. 1. 
  
 (c) The
Company and each Investor hereby waive the requirements in Sections 8.3 and 9.3 that the Purchasers (under Section 8.3) and the Company (under Section 9.3) deliver the certificates referenced under such sections; provided, however, that the
Company shall deliver to the Purchasers a certificate upon the Closing, executed on behalf of the Company by its Secretary, dated as of the Closing Date, attaching true and correct copies of the resolutions adopted by the Company’s Board of
Directors authorizing the execution, delivery and performance by the Company of its obligations under the Amended Agreement and the Investor Rights Agreement. 
  

5. No Other Amendment or Waiver. Except as modified or waived by this Amendment No. 1, the Agreement shall remain in full force and effect in all respects
without any modification. By executing this Amendment No. 1 below, the Company and the Investors certify that this Amendment No. 1 has been executed and delivered in compliance with the terms of Section 10.5 of the Agreement. This Amendment No. 1
shall become effective when executed and delivered by the Company and the Investors. 
  
 3. Counterparts. This Amendment No. 1 may be executed in counterparts, each of which shall constitute an original and all of which, when taken together, shall constitute one agreement. 
  
 **End of Amendment No. 1 – Signature Page Follows** 
  

 2 

 IN WITNESS WHEREOF, the parties hereto have executed this
AMENDMENT NO. 1 TO COMMON STOCK PURCHASE AGREEMENT as of the date set forth in the first paragraph hereof. 
  
 COMPANY: 
  
 INTERMIX MEDIA, INC. 
  

			
	 By:
	 	 /s/ Richard Rosenblatt

	 Name:
	 	 Richard Rosenblatt

	 Title:
	 	 Chief Executive Officer

 IN WITNESS WHEREOF, the parties hereto have executed this
AMENDMENT NO. 1 TO COMMON STOCK PURCHASE AGREEMENT as of the date set forth in the first paragraph hereof. 
  
 INVESTORS: 
  

			
	 Redpoint Ventures I, L.P., by its General Partner

	 Redpoint Ventures I, LLC

		
	 By:
	 	 /s/ Geoffrey Y Yang

	 Print Name and Title:
	 	 Geoffrey Y Yang, Managing Director

	
	 Redpoint Associates I, LLC, as nominee

		
	 By:
	 	 /s/ Geoffrey Y Yang

	 Print Name and Title:
	 	 Geoffrey Y Yang, Managing Director

	
	 Redpoint Ventures II, L.P. by its General Partner

	 Redpoint Ventures II, LLC

		
	 By:
	 	 /s/ Geoffrey Y Yang

	 Print Name and Title:
	 	 Geoffrey Y Yang, Managing Director

	
	 Redpoint Associates II, LLC, as nominee

		
	 By:
	 	 /s/ Geoffrey Y Yang

	 Print Name and Title:
	 	 Geoffrey Y Yang, Managing Director

	
	 Redpoint Technology Partners Q-1, L.P., by its General Partner

		
	 By:
	 	 /s/ Geoffrey Y Yang

	 Print Name and Title:
	 	 Geoffrey Y Yang, Managing Director

	
	 Redpoint Technology Partners A-1, L.P., by its General Partner

		
	 By:
	 	 /s/ Geoffrey Y Yang

	 Print Name and Title:
	 	 Geoffrey Y Yang, Managing Director

 SCHEDULE A-1 
  
 PRIOR PURCHASERS 
  
 Redpoint Ventures I, L.P. 
 Redpoint Associates I, LLC, as nominee 

Redpoint Ventures II, L.P. 
 Redpoint Associates II, LLC, as nominee

  
 SCHEDULE A-2 
  
 NEW PURCHASERS 
  
 Redpoint Technology Partners Q-1, L.P. 
 Redpoint Technology Partners A-1, L.P. 

 EXHIBIT A 
  
 AMENDED AND RESTATED SCHEDULE OF PURCHASERS 
  

								
	 Name of Purchaser

	  	Number of Shares

	  	Number of Shares
Issuable Upon
Exercise of
Warrant

	  	Aggregate
Purchase Price

	 Redpoint Ventures I, L.P.
	  	304,032	  	45,605	  	$	1,216,128.00
	 Redpoint Associates I, LLC, as nominee
	  	7,796	  	1,169	  	$	31,184.00
	 Redpoint Ventures II, L.P.
	  	609,561	  	91,435	  	$	2,438,244.00
	 Redpoint Associates II, LLC, as nominee
	  	14,095	  	2,114	  	$	56,380.00
	 Redpoint Technology Partners Q-1, L.P.
	  	55,627	  	8,344	  	$	222,508.00
	 Redpoint Technology Partners A-1, L.P.
	  	8,889	  	1,333	  	$	35,556.00
	 	  	
	  	
	  	
	

	 Total
	  	1,000,000	  	150,000	  	$	4,000,000.00

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