Document:

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                                                                   EXHIBIT 10.42

           CONTRACT FOR THE PROVISION OF TECHNICAL SUPPORT SERVICES

                                    BETWEEN

                              PCsupport.com, Inc.

                                      AND

                                 Skyenet Inc.
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THIS AGREEMENT is made the 13th day of March 2001 (the "Commencement Date") is
made between PCSUPPORT.COM, INC., incorporated under the laws of the State of
Nevada, whose principal office is at 3605 Gilmore Way, Suite 300, Burnaby,
British Columbia, V5G 4X5 Canada ("PCsupport.com") and Internet Services
Management Group, Inc and Subsidiaries and Affiliates d/b/a Hypervine , a
corporation incorporated under federal laws of Indiana having its principle pace
of business at 3625 Park Place Suite 150, Mishawaka, IN 46545 ("Skyenet", or the
"Company")

WITNESSES THAT WHEREAS:

(A)  PCsupport.com is a provider of professional and expert Information
     Technology (IT) technical support services for businesses using the
     telephone and the Internet as a means of delivering those services.

(B)  The Company hereby subscribes for such professional and expert IT support
     services for the Company's employees or customers on the terms and
     conditions below.

NOW THEREFORE, for good and valuable consideration, the sufficiency of which is
hereby acknowledged, the parties hereby agrees as follows:

                             Terms And Conditions
                             --------------------

ARTICLE 1 - INTERPRETATION

1.1  Defined Terms.  In this Agreement and all schedules, exhibits and riders
     -------------
     hereto or amendments hereof:

  a) "Agreement" means this agreement, these terms and conditions, all
  --
     schedules and exhibits hereto and all instruments supplemental hereto or
     in any amendment or confirmation hereof.

  b) "Company Marks" means the Company's registered and unregistered
  --
     trademarks, trade names, business names, logos and other indicia including
     the Company's domain name used by the Company for identifying its goods and
     services.

  c) "Company Site" means the website operated by the Company identified by the
  --
     Company's domain name or any successor web site, including all sub-sites
     containing the same branding, look and feel and functionality.

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  d) "Confidential Information" means any Intellectual Property relating to a
  --
     party's business, product, customer and supplier databases, business
     methods or service plans, designs, costs, prices, data, names, finances,
     marketing plans, business opportunities, personnel, research development
     but does not include information that: (i) is or becomes generally known or
     available by publication, commercial use or otherwise through no fault of
     the receiving party; (ii) is known and has been reduced to tangible form by
     the receiving party at the time of disclosure and is not subject to
     restriction; (iii) is independently developed or learned by the receiving
     party; (iv) is lawfully obtained from a third party that has the right to
     make such disclosure; or (v) is made generally available by the disclosing
     party without restriction on disclosure.

  e) "Customer" means any person that the Company makes available to the
  --
     HelpDesk Services through the PC Support Application in connection with the
     use of the Company's hardware, software or services.

  f) "Incident" means a unique customer question asked through any medium: chat,
  --
     email, or phone; closure of the Incident may require multiple customer
     contacts.

  g) "Intellectual Property" includes copyrights, copyright registrations,
  --
     copyright registration applications, patent rights (including but not
     limited to issued or granted patents and patent applications), trademarks,
     trademark registrations and applications, domain name and domain name
     applications, registered and unregistered design rights, integrated circuit
     and semi-conductor topographies, mask works, rights of priority,
     confidential processes and information, trade secrets, know how,
     inventions, inventor's notes, drawings and designs and all rights in any of
     the foregoing, by whatever names those various rights may be known as
     anywhere in the world, and all such other rights of a like nature.

  h) "pages" and "web pages" means Hyper Text Markup Language (HTML) documents
  --
     accessible over the world wide web.

  i) "HelpDesk Services" means the technical support services listed in
  --
     Exhibit A that will be available from time to time from PCsupport.com. This
     suite of services consists of both telephone and web based support
     services.

  j) "MyHelpDesk Application" means the PCsupport.com-maintained web-based
  --
     facility which provides the online technical support services that form a
     part of the entirety of the HelpDesk Services.

  k) "PCsupport.com Marks" means PCsupport.com's registered and unregistered
  --
     trademarks, trade names, business names, logos and other indicia including
     PCsupport.com's domain name used by PCsupport.com for identifying its goods
     and services.

1.2  Unless the context otherwise requires, the singular shall include the
     plural and vice versa and words importing one gender shall include the
     other genders

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1.3  Capital Letters. Words and phrases with initial capital letters used herein
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     have the meanings given to them in this Agreement.

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1.4  Currency.  Unless otherwise specified, all dollar amounts referred to in
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     this Agreement shall be deemed to refer to the currency of the United
     States of America.

1.5  Time.  Time shall be of the essence in this Agreement.
     ----

1.6  Governing Law.  This Agreement shall be governed by and construed in
     -------------
     accordance with the laws of the State of Washington and each of the parties
     hereby irrevocably attorns to the jurisdiction of the courts of the State
     of Washington.

1.7  General Application. Except as otherwise agreed upon in writing, the terms
     -------------------
     of this Agreement will govern the relationship between PCsupport.com and
     the Company in respect thereof.

ARTICLE 2 - TERM

2.1  The term of this contract (referred to, together with any renewal term, as
     the "Term") shall be for a period of three (3) years commencing on the 12th
     day of April, 2001, subject to earlier termination as set forth in this
     agreement. This contract may be renewed for a period of one (1) year by the
     Company giving written notice of the renewal to PCsupport.com not later
     than sixty (60) days prior to the end of the 3 year term.

ARTICLE 3 - PROVISION OF PC SUPPORT SERVICES

3.1  Services Provided.  The HelpDesk Services are listed on Exhibit A attached
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     hereto. PCsupport.com does not guarantee that all of the HelpDesk Services
     will be continuously maintained and available to Customers except where
     noted in Exhibit C. Email an Expert, Live Chat, Desktop Sharing and, after
     launch, FirstHELP, will always be available, otherwise, PCsupport.com may
     alter, discontinue or add to the HelpDesk Services available to Customers
     at its sole discretion except where noted in Exhibit C. PCsupport.com will
     give the Company 90 days prior written notice of any change in the price or
     availability of any of the HelpDesk Services available to the Company.
     PCsupport.com will maintain and continue to develop the MyHelpDesk
     Application in accordance with its usual business practices.

3.2  Reporting.  On a monthly basis, PCsupport.com will use commercially
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     reasonable endeavors to prepare a summary of the relevant service histories
     of Customers' use of the HelpDesk Services and provide such information to
     the Company, provided that PCsupport.com makes no other warranties or
     representations to the Company as to the accuracy thereof.

3.3  Hosting HelpDesk Services.  Subject to any force majeure, PCsupport.com
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     will host the MyHelpDesk Application on its servers.

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3.4  Delivering HelpDesk Services.  The Company will work, with PCsupport.com's
     ----------------------------
     assistance, to design and host a section of the Company's Site likely
     labeled "Support" or as some other word, phrase or symbol reasonably
     acceptable to PCsupport.com which will include one or more web pages that
     describe the HelpDesk Services available to Customers and provide a link to
     the MyHelpDesk Application. The Company will make such page or pages
     available within 30 days of the Commencement Date.

3.5  PCsupport.com Provisioning and Availability.  Subject to any force majeure,
     -------------------------------------------
     and to details of service levels more fully described in Exhibit B,
     PCsupport.com will maintain the service levels for Internet-delivered
     services detailed in Exhibit C and for telephone-delivered services
     detailed in Exhibit E.

ARTICLE 4 - HELPDESK SERVICES

4.1  HelpDesk Services.  PCsupport.com will make the HelpDesk Services listed in
     -----------------
     Exhibit A available to Customers. The MyHelpDesk Application detailed
     feature list is listed in Exhibit D.

4.2  MyHelpDesk Application Modifications.  PCsupport.com will modify the
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     MyHelpDesk Application such that the Company's logo is integrated into the
     MyHelpDesk Application with the reasonable consent of Company, such consent
     not to be unreasonably withheld.

4.3  Company's Site Modifications.  The Company will be responsible for making
     ----------------------------
     changes to the Company's Site to describe the HelpDesk Services and to
     provide the Company's Customers a link by which to access the MyHelpDesk
     Application.

4.4  Timing.  PCsupport.com will use commercially reasonable endeavors to make
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     the HelpDesk Services available for the Company's use within 30 days of the
     Commencement Date.

4.5  Registration Process.  PCsupport.com and the Company will agree to a format
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     to pass Customer registration information from the Company to PCsupport.com
     such that Customers will be authorized to access the HelpDesk Services. All
     Customer information provided by either the Company or PCsupport.com to the
     other will be governed by the privacy policy of the provider and will be
     protected by commercially reasonable security methods.

4.6  Links to Company.  PCsupport.com may maintain a link to the Company's Site
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     on its web page that lists all users of the HelpDesk Services as permitted
     by those users from time to time. The parties will reasonably agree on a
     plan under which the Company will use commercially reasonable endeavors to
     promote the HelpDesk Services on its website and in other media and
     marketing material.

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4.7  Further Marketing.  Upon mutual agreement, the Company and PCsupport.com
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     will cooperate to develop and pursue further co-marketing and cross-
     promotional endeavors to promote each other's goods and services.

ARTICLE 5 - TRADEMARKS, PRIVACY

5.1  Use by PCsupport.com.  The Company hereby grants PCsupport.com a limited,
     --------------------
     non-exclusive right and license to use, during the term of this Agreement
     only, the Company's Marks on the MyHelpDesk Application and on
     PCsupport.com's website and as otherwise contemplated herein provided that
     PCsupport.com will conform to the Company's policies regarding use of its
     trademarks and obtain the Company's express consent prior to publishing any
     web pages or other media containing any of the Company's Marks.

5.2  Use by Company.  PCsupport.com hereby grants the Company a limited, non-
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     exclusive right and license to use, during the term of this Agreement only,
     PCsupport.com's Marks on the Company's Site, printed materials and as
     otherwise contemplated herein provided that the Company will conform to
     PCsupport.com's policies regarding use of its trademarks and submit for
     approval to PCsupport.com any web pages or other media containing any of
     PCsupport.com's Marks.

5.3  No Use or Registration of PCsupport.com Marks. The Company will not use or
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     register as a trademark any mark that is likely to be confusing with any
     PCsupport.com Marks nor will the Company authorize any third parties
     including any Customer to use any PCsupport.com Marks.

5.4  PCsupport.com Indemnity.  The Company will indemnify and save PCsupport.com
     -----------------------
     harmless from all claims, suits, losses, damages, liabilities expenses,
     penalties and costs (including legal costs) suffered by or imposed upon
     PCsupport.com as a result of any claim of infringement by any third party
     with respect to the Company's Marks and the Company covenants to undertake
     at its sole cost all defenses thereof.

5.5  Company Indemnity.  Subject to subsection 7.1, PCsupport.com will indemnify
     -----------------
     and save the Company harmless from all claims, suits, losses, damages,
     liabilities expenses, penalties and costs (including legal costs) suffered
     by or imposed upon the Company as a result of any claim of infringement by
     any third party with respect to PCsupport.com's Marks and PCsupport.com
     covenants to undertake at its sole cost all defenses thereof.

5.6  Privacy Issues.  PCsupport.com and the Company will each observe all
     --------------
     privacy policies from time to time established by the other and all
     applicable privacy legislation with respect to Customers and their use of
     the HelpDesk Services and the MyHelpDesk Application.

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5.7  Indemnity Procedures.  The party seeking indemnification pursuant to
     --------------------
     Section 5 of this Agreement (the "Indemnified Party"), will give prompt
     notice to the other party (the "Indemnified Party"). In addition, the
     Indemnified Party will allow the Indemnifying Party to direct the defense
     and settlement of any such claim, with counsel of the Indemnifying Party's
     chossing, and will provide the Indemnifying Party, at the Indemnifying
     Party's expense, with information and assistance that is reasonably
     necessary for the defense and settlement of the claim. The Indemnified
     Party reserves the right to retain counsel at the Indemnified Party's sole
     expense, to participate in the defense of any such claim. If the terms of
     such settlement would adversely affect the Indemnified Party's rights under
     the Agreement, the Indemnifying Party shall not settle any such claim or
     alleged claim without first obtaining the Indemnified Party's prior written
     consent, which consent shall not be reasonably withheld.

5.8  Protection of Confidential Information.  Each of the parties acknowledges
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     that in the course of the provision of PC Services to Customers under this
     Agreement, they will acquire certain Confidential Information of the other
     party, and each hereby agrees and covenants to:

     a)   keep secret and retain in the strictest confidence all Confidential
          Information of the other party;

     b)   not disclose any Confidential Information of the other party to any
          third party, either during or after the term of this Agreement except
          as required under this Agreement or with the express written consent
          of the other party;

     c)   use any of the other party's Confidential Information for any purpose
          other than to perform their respective responsibilities under this
          Agreement; and

     d)   take the same measures to protect the Confidential Information of the
          other party received by it, as it prudentially should take with
          respect to its own Confidential Information.

5.9  Ownership of Confidential Information.  All Intellectual Property in and to
     -------------------------------------
     the HelpDesk Services, PCsupport.com's business methods in delivering the
     HelpDesk Services, the design and functionality of the MyHelpDesk
     Application, the design and functionality of any Company web pages authored
     by PCsupport.com and PCsupport.com's website belong solely to PCsupport.com
     and the Company does not and will not acquire any rights therein except as
     specifically provided for herein. Notwithstanding the foregoing, any copy
     and content related solely to the look and feel of Company's logo and other
     branding which does not affect the design or operation of PCsupport.com's
     business methods in delivering the HelpDesk Services, or the design and
     functionality of the MyHelpDesk Application, shall remain the property of
     the Company.

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5.10 Remedies.  Each party acknowledges that a breach by it or any of its
     --------
     affiliates of any of the covenants contained in this Agreement would result
     in damages to the other party and that such injured party may not be
     adequately compensated for such damages by monetary award alone.
     Accordingly, each party agrees that in the event of any such breach or
     anticipated breach, in addition to any other remedies available at law or
     otherwise, the other party shall be entitled as a matter of right to apply
     to a court of competent jurisdiction for relief by way of injunction,
     restraining order, decree or otherwise as may be appropriate to ensure
     compliance by the breaching party and its affiliates with the provisions of
     this Agreement. Any remedy expressly set out in this Agreement shall be in
     addition to and not inclusive of or dependent upon the exercise of any
     other remedy available at law or otherwise.

ARTICLE 6 - TECHNICAL SUPPORT COSTS AND DELIVERY

6.1  Implementation.  Upon receipt of the Initial Setup Fee and the Deposit
     ---------------
     listed in Exhibit B, PCsupport.com will schedule the implementation of
     HelpDesk Services for Company; such implementation to be complete within 30
     days. Company will provide to PCsupport.com details of its customer base,
     including names, email addresses, and such other information reasonably
     agreed to among the Parties at least one week prior to the implementation
     of HelpDesk Services.

6.2  HelpDesk Service Options.  PCsupport.com will provide HelpDesk Services to
     -------------------------
     Company according to Option 2 of Exhibit B. Company shall be entitled to
     switch options by giving 30 days written notice to PCsupport.com.
     PCsupport.com will provide Sales and Signup Services to Company per Exhibit
     B.

6.3  Monthly Billing.   Billing is done on the first day of the month for
     ---------------
     services provided in that month. Initial monthly billing is targeted at
     [ + ]. Monthly billing may be adjusted for actual usage as specified more
     fully in Exhibit B. The Company agrees to submit payment owed to
     PCsupport.com for the provision of HelpDesk Services no later than the
     first day of the current month. For the first month, billing will be pro-
     rated for the number of days that services will be provided in the first
     month, and Company will be credited for Deposit made per Exhibit B. Overdue
     accounts will bear interest at the rate of 2% per month.

6.4  Taxes Extra. The Company will be responsible for payment of all applicable
     -----------
     sales value-added and like taxes and charges of any kind imposed by any
     federal, provincial, state or local governmental entity for products or
     services provided under this Agreement.

_____________________
+ Certain portions of this exhibit have been omitted pursuant to a request for
confidential treatment filed with the Securities and Exchange Commission.
Omitted portions have been filed separately with the Securities and Exchange
Commission.

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6.5  Auditing.  PCsupport.com shall keep and maintain accurate books of and
     --------
     account records covering all transactions relating to this Agreement. The
     Company or its designee shall be entitled to (i) audit and inspect such
     books and records at the Company's expense once per quarter at any time
     during or up to 1 year after the termination of the Agreement during
     reasonable business hours and upon 20 days prior written notice to
     PCsupport.com, and (ii) make copies and summaries of such books and
     records. PCsupport.com shall retain all such books of account and records
     for a minimum of 1 year after termination of this Agreement. If the
     Company's duly authorized representative discovers a deficiency in the
     monies charged by PCsupport.com for any period under audit (an "Audit
     Deficiency"), PCsupport.com shall promptly pay such Audit Deficiency to the
     Company unless such amounts are reasonably disputed by PCsupport.com. In
     the event, PCsupport.com, or its authorized representative, conducts its
     own audit, the Company at its sole election, may have access to and make
     copies of all reports and documentation generated from such audit in lieu
     of conducting its own audit. The Company shall be charged for such
     reasonable costs incurred while reproducing any reports or documentation.

ARTICLE 7 - LIMITATIONS ON WARRANTIES

7.1  Limitation of PCsupport.com's Liability.  PCsupport.com will use its
     ---------------------------------------
     commercially reasonable best endeavors to provide reliable technical
     support through the HelpDesk Services in a reasonable and workmanlike
     manner. The Company, however, acknowledges that, because of the nature of
     the HelpDesk Services and the manner in which Customers may use and alter
     the use of their computers, PCsupport.com cannot assure the Company or
     Customers that the HelpDesk Services will be correct or effective. In no
     event will PCsupport.com or any of its officers, directors, employees,
     shareholders or representatives be liable for any special, indirect,
     incidental, exemplary or consequential damages, even if PCsupport.com has
     been notified of the possibility or likelihood of such damages occurring,
     regardless of the form of action, arising out of or related to the
     performance of the Agreement, except for those caused by the gross
     negligence or willful misconduct of PCsupport.com, its employees or agents,
     provided that the foregoing shall not limit PCsupport.com's obligation
     under Section 5 to indemnify, defend and hold the Company harmless against
     amounts payable to third parties. In no event will PCsupport.com's
     liability for any damages to the Company or any third party ever exceed the
     amount received by PCsupport.com under this Agreement, regardless of the
     form of action.

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7.2  Limitation of Company's Liability. In no event will Company or any of its
     ---------------------------------
     officers, directors, employees, shareholders, or representatives be liable
     for any special, indirect, incidental, exemplary or consequential damages
     arising out of or related to the performance of the Agreement, except for
     those caused by the gross negligence or willful misconduct of Company, its
     employees or agents, provided that the foregoing shall not limit Company's
     obligation under Section 5 to indemnify, defend and hold PCsupport.com
     harmless against amounts payable to third parties.

7.3  Contracts with Customers.  The Company will ensure that all Customers
     ------------------------
     execute or otherwise effectively accept and are bound by a contract that
     limits PCsupport.com's liability to such Customer for use of or reliance on
     the MyHelpDesk Application or HelpDesk Services to nil. Neither Party nor
     its employees nor agents shall offer to Customers warranties or
     representations for the Company's HelpDesk Services which would obligate or
     otherwise bind either Party beyond any warranty or representation expressly
     set forth in this Agreement.

7.4  Warranty.  PCsupport.com disclaims all express or implied warranties
     --------
     INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
     FITNESS FOR A PARTICULAR PURPOSE.

ARTICLE 8 - TERMINATION

8.1  Termination.  Either party may at its option terminate this Agreement with
     -----------
     immediate effect, if:

     a)   the other party fails to correct any breach of any warranty,
          representation or other material provision of this Agreement within 30
          days written notice of such breach;

     b)   upon written notice if (i) all or a substantial portion of the assets
          of the other party are transferred to an assignee for the benefit of
          creditors, to a receiver or to a trustee in bankruptcy, (ii) a
          proceeding is commenced by or against the other party for relief under
          bankruptcy or similar laws and such proceeding is not dismissed within
          60 days, or (iii) the other party is adjudged bankrupt; or

     c)   a force majeure (as defined in section 9.3) persists for more than 60
          days.

8.2  Termination for Convenience.  Either party may at its option terminate this
     ---------------------------
     Agreement by giving 90 days written notice to the other party.
     Notwithstanding the foregoing, if in PCsupport.com's sole reasonable
     opinion, the call pattern of Company's customers deviates significantly
     from that listed in Appendix B, then PCsupport.com shall have the right to
     reasonably adjust the pricing of HelpDesk Services to reflect the true call
     pattern upon 30 days notice to Company.

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8.3  Effect of Termination. If this Agreement is terminated, then the Company
     ---------------------
     and all Customers will forthwith cease to be entitled to access or use the
     HelpDesk Services, the MyHelpDesk Application or any other service or web
     pages provided or maintained by PCsupport.com. Each party's license to use
     the other party's Marks will cease. Within 20 business days of such
     termination, PCsupport.com shall provide to the Company a status report
     detailing all outstanding customer issues provided that the Company is not
     in breach of any provision of this Agreement.

ARTICLE 9 - MISCELLANEOUS PROVISIONS

9.1  Assignment.  The Company may not assign or transfer its rights or
     ----------
     obligations under this Agreement without prior written consent of
     PCsupport.com, which consent PCsupport.com may withhold for any reason and
     any attempt by the Company to assign or delegate any rights, duties or
     obligations which arise under this Agreement without such consent is void.

9.2  Severability.  If any provision of this Agreement is held to be invalid or
     ------------
     unenforceable under applicable law, the remaining provisions of this
     Agreement will remain in full force and effect and will in no way be
     affected, impaired, or invalidated unless removal of the provision at issue
     results in a material change to this Agreement.

9.3  Force Majeure.  Neither party shall be held liable for any delay or failure
     -------------
     in the performance of any part of this Agreement from any cause beyond its
     control and without its fault or negligence, including without limitation,
     acts of God, acts of civil or military authority, government regulations,
     embargoes, epidemics, war, terrorist acts, riots, injunctions, fires,
     explosions, earthquakes, nuclear accidents, floods, power blackouts, or
     unusually severe weather conditions.

9.4  Independent Contractors.  Nothing in this Agreement shall be deemed to
     -----------------------
     create or give rise to a partnership or joint venture between the parties.
     Neither party shall have the authority to, or shall attempt to, bind or
     commit the other party for any purpose except as expressly provided herein.

9.5  No Waiver; Severance.  No failure on the part of either party to exercise,
     --------------------
     no delay in exercising, and no course of dealing with respect to any right,
     power or privilege under this Agreement shall operate as a waiver thereof,
     nor shall any single or partial exercise of any such right, power or
     privilege preclude any other or further exercise thereof or the exercise of
     any other right, power or privilege.

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9.6  Survival Beyond Term. The respective obligations of the parties under
     --------------------
     Articles 5, 6 and 7 shall survive any expiration or termination of this
     Agreement. Any other terms of this Agreement, which by their nature extend
     beyond the end of the term of this Agreement shall likewise remain in
     effect until fulfilled.

9.7  Publicity.  The parties will disclose the existence of this Agreement in
     ---------
     press releases and public announcements as jointly agreed upon, provided
     that each party acknowledges that the parties are subject to continuous
     disclosure rules in certain jurisdictions and each party will cooperate in
     the preparation and release of any news release or other publication of a
     matter involving the other party required by such rules.

9.8  Notices.  All notices, requests and other communications called for by this
     -------
     Agreement shall be in writing, delivered personally or by facsimile or
     certified or registered mail to the respective addresses set forth herein
     (or at such other addresses as shall be given in writing by each party to
     the other). All notices, requests, demands or communications shall be
     deemed to have been given upon personal delivery or on the calendar day
     following the date of the facsimile, or when received of sent by certified
     or registered mail.

9.9  Construction.  This Agreement has been negotiated by the parties and will
     ------------
     be interpreted fairly in accordance with its terms and without any strict
     construction in favor of or against either party. The headings and captions
     set forth herein are for convenience of reference only and shall not affect
     the construction or interpretation hereof.

9.10 Entire Agreement.  This Agreement and all schedules and the exhibits hereto
     ----------------
     constitute the entire agreement between the parties with respect to the
     subject matter hereof and all previous agreements or discussions between
     the parties relating to the subject matter hereof, written or oral, are
     hereby terminated and superseded by this Agreement. If this Agreement
     contemplates the attachment of a schedule or exhibit which has not been
     created as of the Commencement Date or which is subsequently amended after
     the Commencement Date, such schedule or exhibit is hereby incorporated by
     reference as and when created or amended without the necessity of physical
     attachment to this Agreement provided that each party shall have approved
     in writing such schedule, exhibit or amendment. This Agreement may be
     amended or modified only by a written instrument signed by both parties.

9.11 Counterparts.  This Agreement may be executed in counterparts, each of
     ------------
     which will be deemed an original, but all of which taken together will
     constitute one and the same instrument.  Facsimile signatures will be
     deemed originals.

9.12 Enurement.  This Agreement shall be binding upon and enure to the benefit
     ---------
     of the parties hereto and their respective personal representatives,
     successors and assigns.

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9.13   No Exclusivity. Nothing in this Agreement shall restrict or prevent
       --------------
       PCsupport.com from entering into a similar agreement with another party.

9.14   No Solicitation. The Company will not solicit for employment the
       ---------------
       employees of the other party hereto using knowledge about that employee
       or contact with that employee that was obtained through the performance
       of this Agreement.

9.15   Notices:
       -------

Notices to be given to PCsupport.com shall be delivered to:

       Contracts Administration,
       PCsupport.com, Inc.,
       Suite 300 - 3605 Gilmore Way,
       Burnaby, BC, Canada  V5G 4X5
       Telephone: 604  419 4490
       Fax:       604  419 4494

Notices and invoices to be given to the Company shall be delivered to:

       Tim Fischer, President
       Internet Services Management Group Inc.,
       3625 Park Place, Suite 150,
       Mishawaka, IN    46545
       Telephone:  (219) 273-4348 ext 104
       Fax:
       e-mail:     tfischer@skyenet.net

       RESPONSIBILITIES OF PCSUPPORT.COM TELEPHONE CALL CENTER
       -------------------------------------------------------

10.1   PCsupport.com shall provide to the Company, PCsupport.com customer
       communication and other telephone call centre related services (the
       "PCsupport.com Services") as described in Exhibit F hereto, including if
       applicable the processing of Company customer orders and inquiries. The
       PCsupport.com Services shall be provided for the benefit of existing and
       potential customers of the Company in respect of the Company Business
       (including the sale, marketing and provision of goods and services) as
       described in Exhibit G hereto. PCsupport.com shall use commercially
       reasonable efforts to provide the PCsupport.com Services in accordance
       with the PCsupport.com service standards (the "Service Level Agreement")
       described in Exhibit E hereto. For the purpose of this Agreement
       "commercially reasonable efforts" shall mean efforts which are consistent
       with the standards and degree of effort normal and customary to industry
       standard.

                                       14
<PAGE>

10.2   PCsupport.com shall at all times during the term of this Agreement,
       ensure that it has all of the fully trained and competent personnel
       necessary to provide to the Company the PCsupport.com Services.
       PCsupport.com shall, upon reasonable notice and during regular business
       hours, allow the Company to meet with such personnel from time to time to
       assess their competency. If, acting reasonably, the Company is
       dissatisfied with certain of the personnel's competency, it shall so
       notify PCsupport.com in writing, and PCsupport.com shall forthwith take
       such actions so as to remove the personnel so designated by the Company
       as not competent from servicing the Company.

10.3   Subject to applicable law and to industry standards, PCsupport.com shall
       establish quality control practices, including, but not limited to, the
       regular monitoring of calls being handled by service representatives for
       the purpose of ensuring compliance with the Service Standards described
       in Exhibit E. Subject to applicable law, industry standards and economic
       or technical feasibility, PCsupport.com shall, upon the Company's
       request, provide the Company suitable means by which the Company may
       conduct monitoring of calls from a remote location or on PCsupport.com
       site.

10.4   PCsupport.com shall provide all reasonably necessary administrative and
       clerical support for the PCsupport.com Services in support of the
       marketing of the Company Business.

10.5   PCsupport.com may refer to its retention by the Company hereunder and may
       display the Company's corporate or trade name in connection therewith.

10.6   PCsupport.com shall promptly following its becoming aware of same advise
       the Company of any material omissions or inaccuracies contained in the
       training documents, call scripts and processing guidelines or other
       supporting materials provided or approved by the Company to PCsupport.com
       including as provided or to be provided pursuant to Schedule (G) hereto.
       In the event that any such material omission or inaccuracy is discovered
       or a material question is presented that requires interpretation by the
       Company, PCsupport.com shall use reasonable and prompt efforts to obtain
       clarification and instruction from the Company; provided, however, that
       until the Company provides such clarification and instruction,
       PCsupport.com may proceed in any manner determined in PCsupport.com
       reasonable discretion to be appropriate in the circumstances.

       RESPONSIBILITIES OF THE COMPANY
       -------------------------------

11.1   All Company representatives shall conduct themselves in an appropriate,
       businesslike and professional manner when visiting the Center, and the
       Company shall be responsible for the actions of such representatives.

                                       15
<PAGE>

11.2   The Company shall provide to PCsupport.com all available proprietary
       information that is reasonably required or desired to train PCsupport.com
       personnel and assist them in performing the PCsupport.com Services
       effectively, including, without limitation and as may be relevant, call
       volume projections, sales and technical materials and literature,
       computer programming information, distribution plans, directories and
       lists of existing and prospective Company customers. The Company shall
       provide to PCsupport.com from time to time as reasonably required or
       desired detailed product and service information (including specific
       price quotations) to be used by PCsupport.com in providing the
       PCsupport.com Services. To the extent possible, the obligations of the
       Company contained in this section shall be set forth in Schedule (G)
       hereto, and are hereinafter referred to as the "Company Obligations".

11.3   Unless otherwise agreed at the time, revisions or modifications to the
       Company Obligations may only be made by the Company upon at least thirty
       (30) days' written notice to PCsupport.com, and in any event shall be
       agreed upon by both the Company and PCsupport.com, acting reasonably.

11.4   The Company shall as early as possible and at least fifteen (15) days in
       advance thereof, advise PCsupport.com in writing of a decision by the
       Company, to materially increase or decrease such external advertising or
       marketing support of the relevant Company good or service.

                                       16
<PAGE>

          AS WITNESS THIS CONTRACT HAS BEEN DULY EXECUTED FOR AND ON
           BEHALF OF THE PARTIES ON THE DATE FIRST BEFORE MENTIONED

  SIGNED for and on behalf of PCsupport.com, Inc.

  Signature        /s/ David Rowat
                   ------------------------------

  Name             David Rowat

  Position         Vice President Finance and Chief Financial Officer

  Date             March 14, 2000

  SIGNED for and on behalf of Skyenet Inc.

  Signature        /s/ Timothy Fischer
                   ------------------------------

  Name             Timothy Fischer

  Position         President

  Date             March 13, 2000

                                       17
<PAGE>

EXHIBIT  A - HelpDEsk Services

Self Help:  Technical resources available for users to help themselves
----------------------------------------------------------------------

Learning Center - Graphically rich, short tutorials that teach users about the
Internet, common applications and operating systems.

FirstHelp* - A resource directory that indexes over 16,000 Internet resources
sorted by product. There are over 2,200 software and hardware products
supported. These self-help resources are verified and expanded daily.

*  available April, 2001.

Assisted Help:  Support delivered 24 x 7 by live experts
--------------------------------------------------------

Telephone Support - Immediate answers to technical support inquiries by
telephone session with Support analysts.
Email An Expert - Answers to technical support inquiries via email by our
Support analysts.
Live Chat - Immediate answers to technical support inquiries in a text-based,
real-time interactive chat session by our Support analysts.
Desktop Sharing - Remote access and troubleshooting to a user's desktop over the
Internet by one of our Support analysts.

                                       18
<PAGE>

EXHIBIT  B - PRICING

Company will give PC Support.com 30 days prior written notice if they decide to
change pricing options.

Option 1:

24x365 Unlimited access to all HelpDesk Services as listed above:

<TABLE>
<CAPTION>
<S>           <C>              <C>                      <C>                      <C>
--------------------------------------------------------------------------------------------
# of Sub's    Price Per Sub    % of Incidents Online    Online Usage Discount    New Price
--------------------------------------------------------------------------------------------
</TABLE>

                                     [ * ]

* Pricing is based on a [ + ] on telephone usage and average call duration of
ten minutes. Calculation of minutes allowable under the percent cap is as
follows ([ + ] users X [ + ] X [ + ] minutes = [ + ] minutes monthly support
time per [ + ] users). Any phone support minutes over the percentage cap will be
billed at [ + ] per minute. This price also includes the Connection Wizard.

Initial Setup Fee   [ + ]

Connection Wizard Setup Fee  [ + ]

_____________________
+  Certain portions of this exhibit have been omitted pursuant to a request for
confidential treatment filed with the Securities and Exchange Commission.
Omitted portions have been filed separately with the Securities and Exchange
Commission.

                                      19
<PAGE>

Option 2:

24x365 access to Assisted Help including telephone support:

<TABLE>
<CAPTION>
<S>                  <C>                       <C>                    <C>
---------------------------------------------------------------------------------------------
  # of Subs          Unlimited Online           Telephone Support     Connection
                          Support                  per minute            Wizard
---------------------------------------------------------------------------------------------
</TABLE>

                                     [ + ]
* Fees for Connection Wizard are one-time fees per end-user charged when the
user activates such feature.

Initial Setup Fee                  [ + ]
Connection Wizard Setup Fee        [ + ]

Option 3:

24x365 access to Assisted Help:

<TABLE>
<CAPTION>
<S>                <C>                               <C>                                  <C>
----------------------------------------------------------------------------------------------------------------------
   # of Subs       Price Per Agent Hour Online       Price Per Agent Hour Telephone       Connection Wizard
----------------------------------------------------------------------------------------------------------------------
</TABLE>

                                    [  + ]
Company will determine staffing levels to deliver services in consultation with
PCsupport.com. Initially, PCsupport.com will provide approximately [ + ] Agent
Hours monthly, equivalent to approximately [ + ] support professionals.

Company acknowledges that Service Level Agreement specified in Exhibits C and E
may not be achieved because Company will be responsible for determining
appropriate staffing levels.

If the average call length is more than [ + ] minutes, additional time will be
credited towards the next month's billing.

In the event, Company requests monthly staffing changes of [ + ] full time
agents PCsupport.com will require 48 hour notice. For monthly staffing changes
of more than +/- 3 full time agents PCsupport.com will require between 2 and 4
weeks notice.

*Fees for Connection Wizard are one-time fees per end-user charged when the user
activates such feature.

___________________
+ Certain portions of this exhibit have been omitted pursuant to a request for
confidential treatment filed with the Securities and Exchange Commission.
Omitted portions have been filed separately with the Securities and Exchange
Commission.

                                       20
<PAGE>

Initial Setup Fee                  [ + ]

Connection Wizard Setup Fee        [ + ]

__________________
+  Certain portions of this exhibit have been omitted pursuant to a request for
confidential treatment filed with the Securities and Exchange Commission.
Omitted portions have been filed separately with the Securities and Exchange
Commission.

                                       21
<PAGE>

SALES AND SIGN-UP SERVICES

--------------------------------------------------------------------------------
   Sales/Signup (Per Minute Rate)                   Sales/Signup (Hourly Rate)
--------------------------------------------------------------------------------

                                     [ + ]

Company will determine staffing levels to deliver services in consultation with
PCsupport.com. Initially, PCsupport.com will provide one (1) full-time dedicated
daily (8 hour shift) Agent at the hourly rate. Initially all overflow will be
signed up at the per minute rate through the non-dedicated queue. In the event,
Company requests monthly staffing changes of +/- 3 full time agents
PCsupport.com will require 48 hour notice. For monthly staffing changes of more
than +/- 3 full time agents PCsupport.com will require between 2 and 4 weeks
notice.

HOURLY FEES:

Training Rates (pre-approved)      [ + ] USD per hour

TOLL CHARGES:

Billed at cost: currently  [ + ] per minute

Note: PCsupport.com will set-up and manage 800 numbers on behalf of Company.
PCsupport.com will not charge any set-up fees or maintenance fees for 800
service. PCsupport.com will transfer ownership of 800 lines to Company upon
termination of contract.

SETUP AND DEPOSIT:

Company will pay a Deposit of [ + ] which will be credited towards the first
month's billing as more fully described in Section 6.3 of the main contract.

______________________
+ Certain portions of this exhibit have been omitted pursuant to a request for
confidential treatment filed with the Securities and Exchange Commission.
Omitted portions have been filed separately with the Securities and Exchange
Commission.

                                       22
<PAGE>

EXHIBIT  C - PCSUPPORT.COM PROVISIONING AND AVAILABILITY

Network Connectivity
     PCsupport.com assumes responsibility for obtaining and managing Internet
     connectivity for our services and will provide sufficient bandwidth to meet
     all of the performance requirements listed below.

Support Services Guidelines
     We will assist the end users by providing information based on our
     experience and backed up by support information published by the software
     vendor while applying industry standard troubleshooting methods and
     procedures.

     First Line support and problem resolution shall encompass, at a minimum,
     the following items:

          -    Identify source of the problem -- Applications vs Environment
          -    Provide assistance on the products we are contracted to support
               by our customers
          -    Obtain appropriate resources if outside our remote scope
          -    Provide installation assistance
          -    Answer configuration questions
          -    Answer "How do I" questions
          -    Diagnose and provide solutions for known bugs with fixes
          -    Properly document problem/symptoms for escalation if necessary

Incident definition
     Incident is defined as a unique customer question asked through either:
     chat, email, or phone; closure of the incident may require multiple
     customer contacts.

Incident Escalation
     We currently offer three levels of customer support. Our First Level
     technicians field all questions; any incident that is beyond their
     capability is immediately escalated to our Second Level technicians. Our
     vast expertise has afforded PCsupport.com with a number of experts in
     particular areas. Any incident that requires escalation to a third level is
     passed to one of our subject matter experts (SME).

Incident Closure
     Given the resources at PCsupport.com's disposal (expertise, Internet,
     Knowledge base) we are able to bring closure to [ + ] of all incidents.
     Our First and Second Level support team

____________________
+ Certain portions of this exhibit have been omitted pursuant to a request for
confidential treatment filed with the Securities and Exchange Commission.
Omitted portions have been filed separately with the Securities and Exchange
Commission.

                                       23
<PAGE>

close the majority of incidents. Closure percentage increases based on training,
information resources available, and skill level of the end user.

                                       24
<PAGE>

Capacity
     We maintain approximately [ + ] excess capacity to cover shifts and
     manpower utilization. We use scaling models for future growth based on
     customer forecasts.

Live Assist
     PCsupport.com will maintain a chat acceptance time (time between chat
     request and acceptance by a technician) of no more than [ + ] seconds.
     There are times when this time may be exceeded due to end user connection
     speed and Internet traffic. Live Assist is available 24x7. Uptime is [ + ]
     (see Availability of Services).

Email
     PCsupport.com email services offer responses within 4 hours of receipt of
     the email. Email is available 24x7 with [ + ] uptime (see Availability
     of Services).

Phone
     Telephone support calls will be answered within [ + ] rings. In times of
     high volume an auto attendant will answer the telephone, a live technician
     will receive this call within 1 minute. We will provide telephone support
     by accepting calls from end users 24x365.

Availability of Services
     PCsupport.com services will be available to any end user, on a best
     endeavors basis at least [ + ] hours per week. Periodic scheduled
     maintenance may be performed. When the maintenance window is not required,
     services will be available for all member activities. Uptime for all
     services is [ + ].

Availability Exceptions
     1.   Service inaccessibility caused by the failure of facilities or
          communication network or which PCsupport.com has contracted a third
          party supplier to provide.
     2.   Physical damage to the facility and/or equipment due to Act of God
          circumstance.

____________________
+ Certain portions of this exhibit have been omitted pursuant to a request for
confidential treatment filed with the Securities and Exchange Commission.
Omitted portions have been filed separately with the Securities and Exchange
Commission.

                                       25
<PAGE>

EXHIBIT  D - MYHELPDESK APPLICATION DETAILED FEATURE LIST

         ---------------------------------------------------------------
           Service                  Feature                   Included
          Category
         ---------------------------------------------------------------
          Automated
            Help
         ---------------------------------------------------------------
                              Disk Maintenance Utilities          Yes
         ---------------------------------------------------------------
                              Connection Wizard                   Yes
         ---------------------------------------------------------------
            Self Help
         ---------------------------------------------------------------
                              FirstHelp                          Future
         ---------------------------------------------------------------
                              Content Database                   Future
         ---------------------------------------------------------------
                              Content Filtering                  Future
         ---------------------------------------------------------------
                              Personalized Help Desk             Future
         ---------------------------------------------------------------
                              Promotion Engine                   Future
         ---------------------------------------------------------------
                              Relevancy Feedback                 Future
         ---------------------------------------------------------------
                              Session History                    Future
         ---------------------------------------------------------------
                              Learning Center                     Yes
         ---------------------------------------------------------------
          Assisted Help
         ---------------------------------------------------------------
                              Email Assist                        Yes
         ---------------------------------------------------------------
                              Live Assist                         Yes
         ---------------------------------------------------------------
                              Desktop Sharing                     Yes
         ---------------------------------------------------------------
                              Telephone Support                   Yes
         ---------------------------------------------------------------
               User
            Management
         ---------------------------------------------------------------
                              Enhanced Registration                No
         ---------------------------------------------------------------
                              Data Harvest                         No
         ---------------------------------------------------------------
                              eCommerce Engine                     No
         ---------------------------------------------------------------
                              License Key Engine                  Yes
         ---------------------------------------------------------------
                              Branding Engine                     Yes
         ---------------------------------------------------------------
             Incident
            Management
         ---------------------------------------------------------------
                              Integrated Live Support             Yes
         ---------------------------------------------------------------
                              Incident Tracking                  Future
         ---------------------------------------------------------------
                              Internal Knowledge Base            Future
         ---------------------------------------------------------------
                              Reporting                           Yes
         ---------------------------------------------------------------

                                       26
<PAGE>

Feature Descriptions

Disk Maintenance         Standard tools to increase the performance of a user's
                         hard drive.

Connection Wizard        Tool that configures a user's computer to use the
                         Internet in addition to initiating, and protecting
                         Internet connectivity.

FirstHelp                FirstHelp is a resource directory that indexes over
                         16,000 Internet resources sorted by product. There are
                         over 2,200 software and hardware products supported.
                         These self-help resources are verified and expanded
                         daily.

Content Database         A significant collection of how-to's, tips, bugs, and
                         tutorials are available to address some of the most
                         common PC support issues. This content is also sorted
                         by product and continues to grow in breadth and depth
                         daily.

Content Filtering        A filtering mechanism allows the selection of products
                         covered by the resources and content to be tailored for
                         each implementation. Each customer may choose a
                         specific subset of products to support for their
                         particular implementation. This reduces the amount of
                         potentially distracting material that end-users might
                         come across when searching for help.

Personalized Help Desk   A personalized help desk engine allows users to select
                         specific products that they use regularly to be part of
                         their personalized help desk. This provides easy "one-
                         click" access to resources for their most often used
                         applications or hardware components. Users can select
                         from any of the products supported by the particular
                         implementation they are accessing but not those
                         excluded from the service (see Content Filtering -
                         above).

Promotion Engine         A customizable context sensitive promotion engine
                         allows promotions, offers, reminders, or other notices
                         to be displayed to end-users when viewing an associated
                         product directory. For example, a user browsing the
                         help directory for Microsoft Excel, might see a notice
                         of an upcoming company sponsored Excel productivity
                         training course.

Relevancy Feedback       When viewing a help resource, users can provide
                         feedback on the usefulness of the resource in solving
                         their problem.

                                       27
<PAGE>

Session History          A log of questions/problems including the resource that
                         solved the problem is maintained and available to users
                         so they can quickly access resources that solved
                         previous problems.

Learning Center          Graphically rich, short tutorials that teach users
                         about aspects of the Internet, common software
                         applications and operating systems.

Email Assist             Answers to technical support inquiries by email within
                         a 4 hour turnaround time by PCsupport.com's Support
                         analysts.

Live Assist              Immediate answers to technical support inquiries in a
                         text-based, real-time interactive chat session with one
                         of PCsupport.com's Support analysts.

Desktop Sharing          Desktop Sharing of a user's desktop over the Internet
                         by one of PCsupport.com's Support analysts.

Telephone Support        Immediate answers to technical support inquiries
                         delivered over the telephone by PCsupport.com's Support
                         analysts.

Enhanced Registration    Enhanced registration provides for customizing the data
                         collected from users when they register. The type of
                         data collected can be configured for each company and
                         does not require coding changes to the system. Data
                         collected can include: personal information,
                         demographic data, system information, or any other type
                         of data.

Data Harvesting          In addition to the Enhanced Registration capabilities,
                         system profiles can be gathered from the users computer
                         during registration using a fully automated data-
                         harvesting component. This component is configurable to
                         gather information from the users machine including:
                         OS, peripherals, applications, network settings,
                         configuration, memory, hard drives, etc.

eCommerce Engine         The eCommerce engine supports multiple subscription
                         based packages at different prices in different
                         currencies. It integrates with the user management
                         system, providing entitlement data for users based on
                         their purchases. It uses PCsupport.com's eCommerce
                         payment gateway to process credit card transactions in
                         real time securely over the Internet using industry
                         standard encryption technology of the highest levels.

                                       28
<PAGE>

License Key Engine       A license key system allows user entitlement to be
                         handled via license keys or promotional codes rather
                         than using the eCommerce engine. Users simply enter a
                         valid key on the PC Support Application to obtain
                         access to the agreed upon services. License keys or
                         promotional codes are easily created by PCsupport.com
                         to distribute to companies as necessary.

Branding Engine          The branding engine allows for customer logos to be
                         added to the PC Support Application easily.

Integrated Live Support  Integrated email, chat and telephone solutions allow a
                         group of agents to deal with both types of requests
                         using a single integrated incident management solution.
                         The live support tools provide the ability to quickly
                         reference a users incident history as well as push
                         helpful content to users (i.e. URL's or KB articles).

Incident Tracking        A holistic incident tracking system allows incidents to
                         persist in the system until they are resolved, which
                         may include a variety of customer interactions or agent
                         activities. Incidents can be assigned to and later
                         transferred among agents. Users can view their own
                         incident history and refer to past case numbers when
                         re-engaging a live support agent. Time spent on each
                         incident activity is recorded and summed when the
                         incident is closed.

Knowledgebase            A knowledgebase that is integrated with the live
                         support tools allows agents to easily and quickly
                         publish knowledgebase articles from scratch or using a
                         live support incident as a catalyst.

Reporting                A variety of reports are available quickly and readily
                         to administrators including: incident data, agent
                         activity data, knowledge base data, and user data.

                                       29
<PAGE>

EXHIBIT E - CALL CENTER / TECHNICAL SUPPORT AGREEMENT

                PCsupport.com TELEPHONE SERVICE LEVEL AGREEMENT
                -----------------------------------------------

Service standards for telephone support as described in clauses 10.1 and 10.3
include:

-----------------------------------------------------------------------
MEASURE                       STANDARD
-----------------------------------------------------------------------
Days of Operation             Monday to Sunday, 52 weeks per year
-----------------------------------------------------------------------
Hours of Operation            24 Hours a day, 7 days a week
-----------------------------------------------------------------------
Service Level                               [ + ]
-----------------------------------------------------------------------
Average Speed of Answer  (ASA)              [ + ]
-----------------------------------------------------------------------
Secondary Service Level                     [ + ]
-----------------------------------------------------------------------
Percent of Calls Answered                   [ + ]
-----------------------------------------------------------------------
Abandon Rate                                [ + ]
-----------------------------------------------------------------------
Average Call Handle Time                    [ + ]
-----------------------------------------------------------------------
First Call Resolution                       [ + ]
-----------------------------------------------------------------------
Percent of Uptime                           [ + ]
-----------------------------------------------------------------------
Sales objectives                            [ + ]
-----------------------------------------------------------------------
Call Quality                                [ + ]
-----------------------------------------------------------------------

Further service standards will be mutually agreed upon by PCsupport.com and
Company, in writing, as required to meet objectives.

______________________
+ Certain portions of this exhibit have been omitted pursuant to a request for
confidential treatment filed with the Securities and Exchange Commission.
Omitted portions have been filed separately with the Securities and Exchange
Commission.

                                       30
<PAGE>

EXHIBIT F -

              NATURE OF SERVICES TO BE PROVIDED BY PCSUPPORT.COM

PCsupport.com shall provide telephone call center services on behalf of Company
and their clients that will include the following:

1.   Recruitment: PCsupport.com is responsible for recruiting suitable
     -----------
     candidates to meet the staffing needs identified by quarterly call volume
     forecasts provided by Company. In certain circumstances, interim, revised
     forecasts will be made verbally, followed up in writing. Full time, part
     time and contract employees will be used. It is mutually agreed that
     PCsupport.com will make every reasonable effort to retain good employees on
     a permanent basis as call volumes and marketing levels dictate.

2.   Training: PCsupport.com will provide appropriate training included in its
     ---------
     base rates (as described in Exhibit B. This training is generic in nature
     and covers the areas of technical support skills, servicing, customer care,
     call centre technology, PCsupport.com indoctrination, communication skills
     etc. Client specific training (product information etc.) is incorporated
     into PCsupport.com modules. Training for proprietary software, customer
     care applications, and other client specific training must be pre-approved
     by Company.

3.   Reporting: PCsupport.com has a reporting group and will provide standard
     ----------
     reports to Company on a monthly basis. These reports include the incoming
     calls analysis, disposition tracking, agent performance and program
     performance reports. Reports above and beyond these standard reports are
     available, but development and distribution of custom reports may take 2-3
     business days to create.

4.   Quality Assurance: The PCsupport.com QA group will randomly monitor a
     -----------------
     minimum of 10% of all calls each month on behalf of Company.

5.   Program Development: An account manager will be assigned by PCsupport.com
     --------------------
     to the Company programs. Using a program management process, PCsupport.com
     will work with Company to properly implement and manage its programs on an
     ongoing basis. Additional resources will be dedicated, as required, to
     deliver required results.

                                       31
<PAGE>

6.   Telephony: Company will own the rights to all 800 numbers set-up by
     ----------
     PCsupport.com. PCsupport.com will transfer the 800 numbers to the carrier
     of choice upon termination of this contract, whether by default or
     expiration. PCsupport.com will be responsible for maintaining the 800
     service, negotiating rates, and will choose the carrier network while this
     contract is in place. All 800 line charges are billed back at cost as
     described in Schedule (D). PCsupport.com will create queuing structures and
     assign skills-based routing paths to support Company, recorded
     announcements (RAN) will be branded and messages must be approved by
     Company. Studio quality announcements may be used for the RAN (upon
     request) and the cost to do this will be billed back directly to Company.

7.   Supervision Ratio : The maximum supervisor-to-agent ratio shall be 8:1.
     -----------------

8.   Hours of operation: This program will normally be operated Monday to
     ------------------
     Sunday, 52 weeks per year, 24 hours per day. Company may request 'after
     hours' or partial coverage and coverage times will be addressed separately
     for those clients.

9.   Development work: PCsupport.com will provide routine development work in
     ----------------
     the form of an information technology officer (IT support, "Help Desk"
     troubleshooting). Ownership of all programming and software related to the
     customer platform, the contact management system, OE and billing systems is
     held by PCsupport.com.

10.  Language capabilities: PCsupport.com will work with Company to provide the
     ---------------------
     necessary language staffing, both parties acting reasonably. PCsupport.com
     will "skills" route all French or Spanish language calls to the top of the
     queue for the bilingual agents. PCsupport.com will be permitted to process
     Company calls from other PCsupport.com call centres or affiliates with the
     written approval of Company on a contingency or "disaster recovery" basis.

13.  Clerical work: Routine clerical work will be provided by PCsupport.com at
     --------------
     no additional charge.

                                       32
<PAGE>

Nature of Internet-delivered Technical Support Services to be Provided

The following shall be provided 24 hours a day, 7 days a week, 365 days a year.
Internet-delivered technical support provided for the Company and its customers
includes but is not limited to:

     i)     Assist customers with the setup of their accounts during the signup
            process. This may or may not entail the customer's use of a signup
            CD.

     ii)    Assist customers with connectivity issues and dialup configuration
            problems for dialup, DSL or ISDN, which are not caused by the
            operating system or faulty/unconfigured hardware.

     iii)   Help customers setup email accounts, email aliases, setup their
            personal web space and change passwords as needed if we are provided
            access to the necessary online tools by the Company.

     iv)    Direct customers with billing inquiries to the Company.

     v)     Signup new customers, including entering sufficient billing
            information in the Company's customer tracking/billing database, as
            well as setup the customer's system, including dialup, email, web
            browser and news.

     vi)    Assist customers with reasonable questions relating to installation,
            configuration and setup of Internet software such as web browsers,
            email programs, news readers and FTP programs.

     vii)   Update Company's customer tracking/billing database with changes
            such as, customer's address, names, plan, usernames, and passwords.

If requested by the Company provide rate and plan information to existing and
potential customers that inquire about Company offerings and attempt to complete
sale and/or obtain contact information for the Company's use.

                                       33
<PAGE>

EXHIBIT G - CALL CENTER / TECHNICAL SUPPORT AGREEMENT

                       COMPANY BUSINESS AND OBLIGATIONS
                       --------------------------------

For the purposes of the agreement, the COMPANY BUSINESS is a (provide
                                                             --------
description of company and services offered).
--------------------------------------------

Customer agrees to contribute to this project in the following areas.  This is
not necessarily a complete list:

     1.   Communications: Customer will provide regular and timely updates on
          ---------------
          all product information changes and potential changes as appropriate.
          Customer will inform PCsupport.com immediately of any known (or
          scheduled) outages or call volume spikes so that PCsupport.com can
          provide appropriate levels of service.

     2.   Forecasts: Customer will provide PCsupport.com with projected new
          ---------
          customer volumes on a quarterly basis so that PCsupport.com can
          forecast future needs and always ensure high levels of service.
          Customer will provide notice to PCsupport.com of changes in forecasts
          based on revised program requirements. PCsupport.com will translate
          these forecasts into reasonable FTE allocations based on achieving the
          Service Levels (Exhibit C).

     3.   Training: Customer will provide materials, input, guidance and
          ---------
          assistance with the PCsupport.com training program.

     4.   Constructive feedback: PCsupport.com will welcome Customer feedback on
          ----------------------
          PCsupport.com's call centre management techniques, performance and
          results. A long-term relationship requires active 2-way
          communications. PCsupport.com will also provide feedback based on its
          relevant experience, subject to any prior, present, or future
          confidentiality or non-disclosure agreements that may assist Customer
          in improving its products and services. This feedback may be verbal or
          written.

     5.   Involvement in Quality process: Customer will work with
          -------------------------------
          the PCsupport.com Quality Group to criteria, identify trends, to
          highlight training requirements, and to provide appropriate feedback
          to the call centre floor.

                                       34Exhibit 10.2

     LOAN AGREEMENT

  June 8, 2001

Park Pharmacy Corporation         Dougherty's Pharmacy, Inc.
Attention: Mr. Thomas R. Baker,   Attention: Mr. Thomas R. Baker,
President                         President
10711 Preston Road, Suite 250     10711 Preston Road, Suite 250
Dallas, Texas 75230               Dallas, Texas 75230

RX-Pro.Com, Inc.                  Ravens Pharmacy, Inc.
Attention: Mr. James W. Moncrief, Attention: Mr.  Thomas R. Baker,
President                         President
10711 Preston Road, Suite 250     10711 Preston Road, Suite 250
Dallas, Texas 75230               Dallas, Texas 75230

Total Pharmacy Supply, Inc.       Park Infusion Services, LP
Attention: Mr. Thomas R. Baker,   Attention: Mr. Thomas R. Baker
President
10711 Preston Road, Suite 250     10711 Preston Road, Suite 250
Dallas, Texas 75230               Dallas, Texas 75230

MJN Enterprises, Inc.             Park-Medicine Man, LP
Attention: Mr. Thomas R. Baker,   Attention: Mr. Thomas R. Baker,
President                         sole manager of the general
                                  partner
10711 Preston Road, Suite 250     10711 Preston Road, Suite 250
Dallas, Texas 75230               Dallas, Texas 75230

Gentlemen:

     This Loan Agreement (the "Loan Agreement"), when
countersigned by an authorized officer or representative of each
entity,  Park Pharmacy Corporation ("Park"), a Colorado
corporation, Dougherty's Pharmacy, Inc. ("Dougherty"), a Texas
corporation, RX-Pro.Com, Inc. ("RX"), a Texas corporation, Ravens
Pharmacy, Inc. ("Ravens"), a Texas corporation, Total Pharmacy
Supply, Inc. ("Total"), a Texas corporation, Park Infusion
Services, LP ("PIS"), a Texas limited partnership, MJN
Enterprises, Inc. ("MJN"), a Texas corporation and Park-Medicine
Man, LP ("PMM"), a Texas limited partnership, (hereinafter for
convenience sometimes collectively, jointly or singly referred to
as "Borrower"), will set forth the terms of a multiple obligation
credit facility by and between Borrower and BANK OF TEXAS,
N.A.("Bank").

1.   Credit Facility.  Subject to the terms and conditions set
forth in this Loan Agreement and the other agreements,
instruments and documents evidencing, governing, and/or
pertaining to the

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<PAGE>

Loan, as hereinafter defined (collectively, together with the
Loan Agreement, referred to hereinafter as the "Loan Documents"),
which includes but is not limited to execution of all required
documentation, payment of all fees, costs and expenses of Bank,
and tender of all enumerated documentation relating to each
Borrower, Bank hereby agrees to provide to Borrower the credit
facility hereinbelow described (the "Credit Facility") and more
particularly set forth in the Loan Documents:

     a.   $7,000,000.00 Revolving Line of Credit. Subject to
          the terms and conditions set forth herein and
          satisfaction of all of Borrower's obligations under the
          Loan Documents, Bank agrees to lend to Borrower on a
          revolving basis from time to time during the period
          commencing on the date hereof and continuing through
          December 31, 2001, the maturity date of the
          $7,000,000.00 Revolving Line of Credit Note (the
          "Revolving Line of Credit Note"), such amounts as
          Borrower may request hereunder; provided, however, (i)
          the total principal amount outstanding at any time
          shall not exceed $7,000,000.00 (the "Revolving Line of
          Credit" or the "Maximum LOC Commitment Amount") as same
          may be reduced by the amount of each Acquisition Note
          as provided below, and (ii) notwithstanding anything to
          the contrary herein, amounts outstanding on the
          Revolving Line of Credit Note and all other debt of
          Borrower under this Credit Facility shall not exceed
          the Borrowing Base Amount. Subject to the terms and
          conditions of the Revolving Line of Credit, Borrower
          may borrow, repay and reborrow amounts thereunder.
          Collateral for the Revolving Line of Credit Note shall
          be a first and prior lien and security interest in and
          to all assets of Borrower and any future subsidiaries
          or affiliates of Park.  The sums advanced under the
          Revolving Line of Credit Note shall be used by the
          Borrower to provide (i) working capital support for
          Borrower, (ii) refinancing of existing debt owed by any
          one or more of the entities comprising Borrower,
          including without limitation part or all of the amounts
          owed by members of Borrower to Bank under a prior
          credit facility hereafter referred to as the "August
          10, 2000 Credit Facility," and (iii) any future
          acquisitions.

     b.   $900,000.00 Term Note.  Subject to the terms and
          conditions set forth herein and satisfaction of all
          obligations of the Borrower in the Loan Documents, Bank
          agrees to lend Borrower on a term basis beginning on
          the date hereof and continuing through December 1,
          2001, in a single advancement the amount of
          $900,000.00.  This Note (the "Term Loan" or "Term
          Note") will provide accrued interest payable monthly
          and a monthly principal payment in the amount of
          $150,000.00.  The entire Note will mature on December
          1, 2001.  Collateral for the Term Loan shall include
          not only equipment, but accounts receivable, inventory,
          general intangibles, payment intangibles and all other
          assets of Borrower as defined below.  No leased or
          third party owned equipment shall be

                                2

<PAGE>

          included in "assets of Borrower."  The monies advanced
          on the Term Note will be used by Borrower to refinance
          a portion of existing debt owed by any one or more of
          the entities comprising Borrower, including without
          limitation part or all of the amounts owed by members
          of Borrower to Bank under the August 10, 2000 Credit
          Facility.

     c.   Provisions for Acquisition Financing.  For any advance
          under the Revolving Line of Credit Note for an
          acquisition, Borrower shall pay Bank a fee of three-
          fourths of one percent (.75%) the amount drawn to fund
          each such acquisition.  This fee shall be payable in
          cash at the date of closing of each acquisition to the
          extent of the amount funded under the Revolving Line of
          Credit Note. No such fee shall be payable with respect
          to working capital or other advances.  For any
          acquisition financed under the Revolving Line of Credit
          Note, Borrower shall deliver to Bank within one hundred
          and eighty (180) days of the date of the closing of
          such acquisition a separate sixty (60) month fully
          amortizing term loan promissory note (an "Acquisition
          Note") with a principal amount equal to that amount
          funded under the Revolving Line of Credit Note for the
          purposes of that acquisition.  Interest on each
          Acquisition Note shall be the same rate of interest as
          stated in the Revolving Line of Credit Note.  Each such
          note shall hereinafter be referred to as an
          "Acquisition Note" and the amounts of indebtedness due
          from Borrower to Bank and all compliance certificates
          to be made by Borrower to Bank under the terms of this
          Agreement shall include the principal amount of each
          such Acquisition Note.  Bank and Borrower anticipate
          that in the near future the first Acquisition Note will
          be made.  The form of that initial note shall be
          substantially similar to the attached Exhibit "E" with
          a projected original principal amount of $4,149,211.00.

     d.   The two (2) notes identified in 1.a. and 1.b.
          above and any additional note made by the Borrower in
          satisfaction of c. above (which collectively with the
          two (2) notes described above are the  "Notes") will
          provide that the Notes are cross-collateralized and
          cross-defaulted.  As Borrower meets its obligations
          under the Revolving Line of Credit Note and refinances
          the acquisition cost of the transaction with the
          proceeds of a term note as provided above, Borrower
          shall execute and deliver to Bank any and all other
          collateral documentation in form and substance to the
          satisfaction of the Bank and pay all costs and expenses
          of Bank incurred thereby, including without limitation
          Borrower shall deliver in addition to an Acquisition
          Note; (i) a written pledge and security agreement
          (substantially in the form of the pledge and security
          agreements to be executed to secure the Revolving Line
          of Credit Note granting a lien and security interest on
          all assets so acquired, (ii) execution and delivery of
          all necessary financing statements or other
          documentation or agreements required by Bank to perfect
          a

                                3

<PAGE>

          first and prior security interest in the Additional
          Collateral, (iii) if applicable, evidence of the
          authorization and binding effect of that future
          subsidiary's proffered performance under those new
          agreements and/or documents, and (iv) payment of all
          Bank's costs, including without limitation the .75% fee
          described in 1.c. above and all reasonable attorney's
          fees and expenses.

All advances under the Notes and the amounts from time to time
outstanding shall be collectively called the "Loan".  Bank
reserves the right to require Borrower to give Bank not less than
three (3) Business Days' prior written notice of each requested
advance under the Revolving Line of Credit Note not advanced at
closing and any subsequent request for an advance under the
Revolving Line of Credit, specifying (i) the aggregate amount of
such requested advance and providing evidence of or the
particulars establishing  Borrower's eligibility under the
Borrowing Base, all as  more particularly set forth in the
Revolving Line of Credit Note and/or the Acquisition Note, and
(ii) the requested date of such advance, with such advances to be
requested in a written form satisfactory to Bank.

2.   Promissory Notes.   The Loan shall be evidenced initially by
two (2) promissory notes (together with any renewals, extensions,
modifications, and/or  increases thereof, if any [and none is
committed by Bank], the "Revolving Line of Credit Note," and the
"Term Note" respectively, with each Note providing for joint and
several liability, duly executed by an authorized officer and/or
representative of each entity of Borrower and payable to the
order of Bank), in the stated aggregate principal amount of up to
$7,900,000.00 (the "Commitment Amount"), and otherwise in form
and substance acceptable to Bank.  Interest on the two (2) Notes
and any subsequently executed Acquisition Note shall accrue at
"Wall Street Journal Prime."  The principal of and interest on
the Notes comprising the Loan and any subsequent refinancing of a
portion of the Revolving Line of Credit Note by an Acquisition
Note shall be due and payable in accordance with the terms and
conditions set forth in each of the Notes and in this Loan
Agreement.

3.   Collateral.    As collateral and security for the
indebtedness evidenced by the Notes and any and all other
indebtedness or obligations related to or arising under the Notes
(collectively the "Indebtedness"), Borrower has pledged and
assigned to Bank, its successors and assigns, a first and prior
lien and security interest in the following property or property
interests of Borrower as follows:

     a.   Revolving Line of Credit Note: (i) all assets
          including accounts receivable, inventory, accounts,
          securities, fixed assets and general intangibles and
          payment intangibles of each of the entities comprising
          Borrower and (ii) all accounts receivable, inventory,
          cash and all other tangible personal property of
          Borrower, including without limitation, insurance
          policies thereto and all proceeds therefrom together
          with warranties, service contracts and proceeds
          therefrom (the "LOC

                                4

<PAGE>

          Collateral"), more particularly described in those
          eight (8) certain Pledge Agreements or Pledge and
          Security Agreements dated of even date herewith,
          executed as appropriate, by Park, Dougherty, RX,
          Ravens, Total, PIS, MJN and PMM to or for the benefit
          of Bank (each hereafter referred to as a "Pledge
          Agreement").  Borrowers agree to execute such other
          agreements and documents as Bank shall deem appropriate
          and otherwise require from time to time to more fully
          create and perfect Bank's first and prior liens and
          security interests in the LOC Collateral.  Borrower
          confirms that each entity comprising  Borrower owns the
          LOC Collateral free and clear of all security interests
          and liens of any type after closing and the payoff of
          any loan balance of Borrower  then outstanding, as
          applicable.

     b.   Term Note: All the LOC Collateral shall also be
          Collateral for the Term Note (the "Term Note
          Collateral").

     c.   Acquisition Note (if any):    (i) All assets not
          leased or licensed (but including all contractual
          rights thereto) acquired by Borrower in connection with
          any acquisition financed by means of advance under the
          Acquisition Note and (ii) all the Collateral securing
          the Revolving Line of Credit Note described above.
     d.   Guaranty Agreements:  If in accomplishing an
          acquisition, Park elects to hold the assets so acquired
          in a subsidiary or other affiliate, then, as part of
          the requirements discussed above, Borrower further
          agrees to provide to Bank a new pledge and security
          agreement, in respect of the assets acquired in that
          financing, and, if Bank so requires, a separate written
          guaranty agreement (each hereafter referred to as a
          "Guaranty") substantially in form of the attached
          Exhibit "B" or as otherwise required by Bank in its
          sole discretion by each future subsidiary and/or
          affiliate of Park.  Each Guaranty will remain in effect
          until the Notes and all costs and expenses due therein
          are fully paid.  Each Guaranty shall expressly provide
          that the Bank will be entitled to proceed to enforce
          its rights in the Additional Collateral against one or
          more Guarantors without proceeding against any one or
          all of the entities comprising the Borrower, any other
          Guarantor, or in any combination thereof, or in respect
          of any other collateral which secures the Credit
          Facility in such manner, time and sequence as the Bank
          shall determine in its sole and absolute discretion.

     e.   Cross-collateralization and cross-default: The
          Notes and any other obligation of Borrower to Bank
          shall provide that all collateral for all of the Notes
          are also collateral for every other Note, and also
          state that a default in the payment of one Note or in
          the performance of Borrower's or any other party's
          obligations under the Loan Documents associated thereto
          shall also be a default under the provisions of every
          other Note.

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<PAGE>

     f.   Definitions: The following definitions shall apply
          to the Loan Documents and the terms and provisions
          thereof.

               (i)  "Accounts Receivable"    Any present or
               future right to receive payment as shown on the
               books and records of Borrower, including without
               limitation accounts receivable established in the
               ordinary course of business, contract rights
               evidencing a debt or obligation of a third party
               not an Affiliate (defined herein), a tax refund
               due to Borrower based on a filed tax return, or
               any other account, chattel paper or document which
               evidences a right of Borrower to receive payment
               from a third party, not an Affiliate of Borrower.

               (ii) "Additional Collateral"  Any future item of
               personal property or personal property right,
               interest, account receivable or other eligible
               asset not encompassed within the definition of
               Collateral as at the date of this Loan as to which
               Borrower grants Bank a security interest to secure
               Borrower's obligations hereunder and/or to
               increase the Borrowing Base Amount or "Borrowing
               Base" all as defined herein.

               (iii)     "Affiliate"  Any partnership, joint
               venture, company, association or other entity
               related to Borrower by common ownership.

               (iv) "Assets of Borrower"     Those assets which
               are not leased or licensed (but as to any such
               lease or licensed assets all contractual rights of
               use thereto) which are owned by Borrower, whether
               real or personal, or in any form mixed, together
               with all insurance coverages and/or proceeds,
               warranties, intangible rights or use and all
               intellectual property, goodwill, trademark,
               service mark, patent, license or contractual right
               in any manner related thereto or associated
               therewith.

               (v)  "Borrowing Base Amount or "Borrowing Base"
               That amount which is equal to two and three-
               fourths (2-3/4) times the total of the trailing
               twelve (12) months proforma EBITDA of Borrower
               plus an amount equal to the trailing twelve (12)
               months proforma EBITDA of any entity or assets
               purchased by Borrower by means of an advance on
               the Revolving Line of Credit Note, or otherwise
               acquired by stock purchase, merger transaction,
               master lease arrangement or other similar
               transaction.  Proforma EBITDA to determine the
               "Borrowing Base" or "Borrowing Base Amount"  may
               include, with prior written Bank approval on a
               case

                                6

<PAGE>

               by case basis, certain add-backs associated with a
               particular acquisition or other accounting
               adjustments reasonably related thereto.

               (vi) "Contra Accounts"  Any account receivable
               where Borrower has a corresponding account
               payable.  Stated differently, any situation where
               there are mutual accounts receivable and accounts
               payable existing between Park, Dougherty, RX,
               Ravens, Total, PIS, MJN, PMM or any future
               subsidiary or affiliate of Park in respect of
               inter-company obligations as well as any
               obligations with a third party.

               (vii)     "Government Accounts"    Any account
               receivable from any governmental agency which is
               not a "pre-approved Medicare/Medicaid account."
               Included within this definition would be any
               Medicare account based upon assignments for
               durable goods, "walk-in" accounts or other
               accounts subject to governmental audit.

               (viii)    "Guarantor"    Any future subsidiary or
               affiliate of Park which executes and delivers to
               Bank a written guaranty of the Credit Facility and
               a pledge agreement granting a first and prior
               security interest in certain of its personal
               property which is eligible LOC Collateral.

               (ix) "Ineligible Accounts Receivable"   Any
               account receivable more than ninety (90) days
               outstanding for any account other than a Medicare
               account, and for any Medicare account more than
               one hundred and fifty (150) days old and any
               account receivable required to be subtracted from
               total accounts receivable in accordance with the
               requirements of Schedule 1 to Exhibit "A" attached
               to this Agreement.

               (x)  "Eligible Accounts Receivable"     Eighty
               percent (80%) of any account receivable which is
               not an Ineligible Account Receivable as defined
               above expressed on the basis of book value of each
               account according to the books and records of each
               Borrower.

               (xi) "Eligible Inventory"     Those items held for
               sale to third parties not otherwise held for or as
               consigned goods as reflected on the books and
               records of Borrower at fifty percent (50%) of
               FIFO, cost basis accounting method applying
               generally accepted accounting principles ("GAAP").

               (xii)     "Eligible Equipment"       All equipment
               and other fixed assets actually owned by Borrower
               valued as carried on the books and records of that
               owning entity at fifty percent (50%) of the
               depreciated book value at cost of all such
               eligible items.

                                7

<PAGE>

               (xiii)    "Additional Collateral"  Collateral
               which is satisfactory to the Bank and of the same
               type, character and quality originally pledged to
               secure the Credit Facility, but excluding any
               Collateral pledged for the Term Note, originally
               pledged for the Revolving Line of Credit, any
               asserted value for any Guaranty or any Collateral
               which Borrower and/or Borrower's future
               subsidiaries do not own and cannot provide a first
               and prior perfected security interest to Bank.

               (xiv)     "EBITDA" or "adjusted EBITDA" On a
               consolidated basis of all entities comprising
               Borrower, the amount of earnings before interest,
               taxes, depreciation and amortization determined in
               accordance with generally accepted accounting
               principles on a consistent basis.  "Adjusted
               EBITDA" or "adjusted EBITDA" shall mean the EBITDA
               with adjustments requested by Borrower and
               approved by Bank in accordance with the terms
               hereof.

4.   Loan Administration Matters
     ---------------------------

      a.  Mandatory Reduction.  During the term the Loan is
          outstanding at any time the amount advanced and
          outstanding on either the Revolving Line of Credit Note
          is in excess of any of the conditions stated below,
          Borrower shall immediately make a payment on the Loan
          within five (5) business days in an amount sufficient
          to reduce the outstanding balance of the Revolving Line
          of Credit Note to an aggregate amount equal to or less
          than the Borrowing Base, or Borrower shall cause to be
          pledged to the Bank Additional Collateral in an amount
          dictated by the then facts and in form reasonably
          satisfactory to the Bank.  Upon any party obtaining
          knowledge that Borrower is not in compliance with the
          Borrowing Base, Borrower shall not be entitled to any
          further advances on the Revolving Line of Credit Note
          nor entitled to require Bank to refinance any portion
          thereof by means of an Acquisition Note until such time
          as Borrower has made the payment provided above or
          pledged Additional Collateral in an amount and manner
          satisfactory to the Bank to a level of compliance.
          Payment of the required amount to bring the outstanding
          balance of the Revolving Line of Credit Note into
          compliance with the provisions of this Agreement shall
          be made on or before five (5) business days after the
          date Borrower shall have filed a report with Bank
          hereunder reflecting that set of facts.  Any action by
          Borrower to pledge Additional Collateral to conform
          with the provisions hereof shall not increase the
          Maximum LOC Commitment Amount.   The total amount of
          the indebtedness owed by Borrower to Bank under the
          Notes shall never exceed the Borrowing Base.

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<PAGE>

     b.   Advancement on Term Note.  Borrower shall be entitled
          to one (1) advance on the Term Note in the amount and
          based upon and subject to the provisions of paragraph
          1(b), above.  The amount of advancement to the Term
          Note shall be $900,000.00.

5.   Representations and Warranties.    Park, Dougherty, RX,
Ravens, Total, PIS, MJN and PMM hereby jointly and severally
represent and warrant, and upon each request for an advance under
the Credit Facility further so represent and warrant, to Bank as
follows:

     a.   Binding Obligations.      The execution, delivery,
          and performance of this Loan Agreement and all of the
          other Loan Documents by Borrower, and where applicable
          by each Guarantor, constitute legal, valid and binding
          obligations of Borrower and where applicable of each
          Guarantor, enforceable in accordance with the
          respective terms, except as limited by bankruptcy,
          insolvency or similar laws of general application
          relating to the enforcement of creditors' rights and
          except to the extent specific remedies may generally be
          limited by equitable principles.

     b.   No Consent.    The execution, delivery and
          performance of this Loan Agreement and the other Loan
          Documents, and the consummation of the transactions
          contemplated hereby and thereby, do not (i) conflict
          with, result in a violation of, or constitute a default
          under any law, governmental regulation, court decree or
          order applicable to Borrower, or (ii) require the
          consent, approval or authorization by any third party,
          other than the action to be taken by each Guarantor in
          executing and delivering a Guaranty and a Pledge
          Agreement as provided above.

     c.   Financial Condition. Each financial statement of
          Borrower and of any future subsidiary of Park agreeing
          to be a Guarantor supplied to the Bank fairly discloses
          and presents in all material respects Borrower's and/or
          each of Park's subsidiary's respective financial
          condition as of the date of each such statement.  There
          has been no material adverse change in such financial
          condition or results of operations of Borrower
          subsequent to the date of the most recent financial
          statements supplied to the Bank.  In the event any
          obligation of Borrower hereunder is subsequently
          additionally secured by a Guarantor, each Guarantor
          shall make the foregoing representations and warranties
          regarding its financial statements for the relevant
          periods addressed thereby.

     d.   Litigation.    There are no actions, suits or
          proceedings, pending or, to the knowledge of Borrower,
          threatened against or affecting Borrower, or the
          property of Borrower and/or of a Guarantor, if
          applicable,  before any court or governmental
          department, commission or board, which, if determined
          adversely

                                9

<PAGE>

          to Borrower and/or any Guarantor, if applicable, would
          have a material adverse effect on the financial
          condition, properties, or operations of Borrower, any
          subsequent affiliate  and/or any Guarantor.

     e.   Taxes; Governmental Charges.  Borrower and, if
          applicable, each Guarantor have filed all federal,
          state and local tax reports, applications, and returns
          required by any law or regulation to be filed by
          Borrower (and if applicable by a Guarantor)  and each
          filing party has either duly paid all taxes, duties and
          charges indicated due on the basis of such returns and
          reports, or made adequate provision for the payment
          thereof, and the assessment of any material amount of
          additional taxes in excess of those paid and reported
          is not reasonably expected.

     f.   UCC Matters.   Borrower warrants and represents that
          the information detailing Borrower's business location
          and the location of all assets pledged to secure the
          Credit Facility hereby are as listed on Exhibit "D".
          Borrower further commits to immediately apprise Bank no
          later than thirty (30) days following any change of the
          information set forth below and to execute all
          documents and pay all costs and expenses to be incurred
          by Bank in connection with any additional steps which
          may be required to perfect and/or continue the
          perfection of the security interests and liens granted
          hereby.

6.   Conditions Precedent to Advances.  Bank's obligation to make
any advance under this Loan Agreement relating to any one of the
two (2) Notes initially made, to any Acquisition Note or under
the other Loan Documents shall be subject to the conditions
precedent that, as of the date of such advance or loan and after
giving effect thereto (i) all representations and warranties made
to Bank in this Loan Agreement and the other Loan Documents shall
be true and correct, as of and as if made on such date, (ii) no
material adverse change in the respective or consolidated
financial condition of Borrower (and a Guarantor, if applicable)
since the effective date of the most recent financial statements
furnished to Bank by Borrower shall have occurred and be
continuing, (iii) no event has occurred and is continuing, or
would result from the requested advance, which with notice or
lapse of time, or both, would constitute an Event of Default (as
hereinafter defined), (iv) Bank has received all Loan Documents
appropriately executed by Borrower and all other proper parties
and Borrower has paid any and all fees and expenses due Bank
hereunder, and (vi) Borrower has submitted all required
certificates and other documentation to request an initial or
subsequent (where, when and to the extent permitted) advance on
the Credit Facility and to meet all reporting obligations
hereunder.

7.   Affirmative Covenants.   Until (i) the Note and all other
obligations and liabilities of Borrower under this Loan Agreement
and the other Loan Documents are fully paid and satisfied, and
(ii) the Bank has no further commitment to lend hereunder,
Borrower agrees and covenants that Borrower will, unless Bank
shall otherwise consent in writing:

                               10

<PAGE>

     (a)  Monthly Financial Statements.  As soon as available,
          and in any event within thirty (30) days after the end
          of each of the months of each fiscal year of Borrower,
          Borrower will provide Bank a separate  financial report
          for the immediate past month ending for Park,
          Dougherty, RX, Ravens, Total, PIS, MJN, PMM and each
          Guarantor, if any.   Each report will contain a copy of
          an unaudited financial report of those eight entities
          and any subsequently acquired entity as of the end of
          such month and for the portion of the fiscal year then
          ended, containing balance sheets, statements of income,
          statements of retained earnings, statements of changes
          in financial position and cash flow statements, in each
          case setting forth in comparative form the figures for
          the corresponding period of the preceding fiscal year,
          all in reasonable detail certified by the respective
          chief financial officer of Borrower to have been
          prepared in accordance with generally accepted
          accounting principles ("GAAP") and to fairly and
          accurately present (subject to year-end audit
          adjustments) the financial condition and results of
          operations of Park, Dougherty, RX, Ravens, Total, PIS,
          MJN, and PMM and each Guarantor, if any, at the date
          and for the periods indicated therein;

     (b)  Quarterly Consolidated Financial Statements.  Within
          forty-five (45) days of the end of each fiscal quarter,
          Borrower shall provide a quarterly consolidated
          financial statement for Park and any future subsidiary
          of Park.  Each such quarterly report shall summarize
          the prior quarterly end balances and contain all such
          detail as is provided in the monthly financial
          statements summarized for the quarter and reflected on
          a consolidated basis for Borrower and any future
          subsidiary or affiliate of Park, all in reasonable
          detail prepared by an outside CPA and certified by the
          respective chief financial officer of Borrower.  Each
          such summary shall be prepared in accordance with
          generally accepted accounting principles and fairly and
          accurately present the financial condition and results
          of operations of the Borrower on a consolidated basis
          for that quarter ending;

     (c)  Annual Financial Statements.  As soon as available and
          in any event within ninety (90) days after the end of
          each fiscal year of the Borrower beginning with the
          fiscal year ended June 30, 2001, Borrower will provide
          Bank a copy of the annual audited consolidated
          financial statements for each entity comprising
          Borrower and any  Guarantor for such fiscal year
          containing balance sheets, income statements,
          statements of retained earnings, statements of changes
          in financial position and cash flow statements, as at
          the end of each such fiscal year and for the twelve
          (12) month period then ended, in each case setting
          forth in comparative form the figures for the preceding
          fiscal year, all in reasonable detail and audited and
          certified by independent certified public accountants
          of recognized standing acceptable to the Bank, to the
          effect that such report has been prepared in

                               11

<PAGE>

          accordance with GAAP.  Borrower commits to pay on the
          Term Note quarterly, only and for so long as it remains
          outstanding, an amount equal to fifty percent (50%) of
          the net operating income adjusted downward by all
          amounts of debt service paid on this Credit Facility.
          All such sums shall be due thirty (30) days from
          quarter end commencing with the quarter ending June 30,
          2001;

     (d)  Borrowing Base Certificate.  Furnish to the Bank,
          within thirty (30) days of the end of each month, a
          Borrowing Base Certificate (in the form of Exhibit "A"
          to this Agreement) for the previous month end, together
          with a monthly listing and aging of accounts receivable
          which includes a complete and correct list of the
          account debtors, their addresses and the amount owing
          to Borrower and/or each Guarantor, if applicable, by
          each such account debtor;

     (e)  Compliance Certificate.  Furnish to Bank at its
          request, but no less frequently than forty-five (45)
          days from the end of each fiscal quarter a covenant
          Compliance Certificate expressly setting forth the
          Borrower's position in respect of all financial
          covenants set forth herein, save and except that the
          Borrower shall provide a Compliance Certificate setting
          forth the Consolidated Debt Service coverage ratio on a
          monthly basis.

     (f)  Inventory Schedule.  Furnish to the Bank, at its
          request, but no less frequently than annually,
          beginning June 30, 2001, on or before thirty (30) days
          from the end of the fiscal year end period, a schedule
          of all inventory in a form satisfactory to the Bank;

     (g)  Listing of Accounts Payable.  Furnish to the Bank,
          at its request, a listing and aging of accounts payable
          of the Borrower and, if applicable, each Guarantor;

     (h)  Certificate of No Default.  Furnish to the Bank,
          within thirty (30) days of the end of each month, a
          separate Certificate of No Default signed by a
          representative of each entity comprising Borrower in
          the form of Exhibit "D" attached hereto and
          incorporated by reference to the effect that to the
          best of his knowledge and after reasonable
          investigation no Event of Default (as hereinafter
          defined) has occurred hereunder or under any other
          agreement to which the Borrower is a party or by which
          it is bound or by which any of its properties or assets
          may be affected and the default thereunder is material
          to Borrower's financial condition, and no event which,
          with the giving of notice or the lapse of time or both,
          would constitute an Event of Default has occurred and
          is continuing;

     (i)  Notice of Default.  Give notice to the Bank
          immediately in writing of the occurrence of any Event
          of Default and each event which, with the giving of

                               12

<PAGE>

          notice or lapse of time or both, would constitute an
          Event of Default, any change in the name or address of
          the Borrower, any change in name, identity or Borrower
          structure, and any uninsured or partially uninsured
          loss through fire, theft, liability or property damage,
          except deductible amounts;

     (j)  Notice of Litigation.  Promptly give notice to the
          Bank of all litigation and all proceedings before
          governmental or regulatory agencies affecting the
          Borrower or any future subsidiary of Park, excepting
          only  litigation or proceedings not materially
          affecting the operations or financial condition of the
          Borrower and/or of each Guarantor or Affiliate;

     (k)  Notice of Material Adverse Effect.  As soon as
          possible and in any event within five (5) days after
          the occurrence thereof, provide written notice of any
          matter that could have a material adverse effect on the
          business, condition (financial or otherwise),
          operations, prospects, or properties of the Borrower
          or, if applicable, a Guarantor;

     (l)  Guarantor Financial Statements.  Furnish to the
          Bank, within ninety days of the end of the fiscal year
          on June 30, corporate financial statements and trial
          balances and cash flow statements of each Guarantor, if
          any;

     (m)  Further Assurances.  From time to time, upon
          request by the Bank, execute and deliver to the Bank
          any instrument, document, assignment or other writing
          which may be necessary or advisable in the Bank's
          opinion to carry out the terms of the Agreement and to
          perfect the Bank's security interest in and facilitate
          the collection of any Collateral securing the Credit
          Facility;

     (n)  Insurance.  Maintain liability and property
          casualty insurance with financially sound and reputable
          insurance companies at least in such amounts and
          against liability, casualty and other risks as are
          usually insured against by persons engaged in similar
          businesses.  Each policy shall name the Bank as loss
          payee or additional insured, as appropriate, and
          provide that such policy will not be canceled without
          thirty (30) days prior written notice to the Bank;

     (o)  Existence.  With respect to Borrowers that are
          corporations, maintain its existence as a corporation
          duly incorporated and in good standing under the law of
          the jurisdiction under which it is incorporated and
          continue to be duly licensed or qualified as a foreign
          corporation in all jurisdictions wherein the character
          of the property owned or leased by it or the nature of
          the business transacted by it makes licensing or
          qualification necessary by a foreign corporation
          (except where the failure to be so licensed or
          qualified will not have a material adverse effect on
          its

                               13

<PAGE>

          business or create rights or claims of each such state
          which would compromise Bank's security interests in,
          and/or the value of, the Collateral).   For any entity
          now or hereafter comprising Borrower which is a limited
          liability company to have filed all such articles and
          to take all such subsequent steps to pay such fees,
          costs, taxes or charges required by each jurisdiction
          having authority over that entity and/or the property
          owned by that entity so that each such limited
          liability company is qualified and authorized to
          conduct and do business in each such jurisdiction
          (except where the failure to be so licensed or
          qualified will not have a material adverse effect on
          its business or create rights or claims of each such
          state which would compromise Bank's security interests
          and/or the value of the Collateral).  For any member of
          Borrower or any subsequent Guarantor which is a limited
          partnership, that entity shall maintain its existence
          in good standing and conformity to the laws of the
          state of its organization and possess all rights to
          conduct business in accordance with the laws
          thereunder, including without limitation satisfy the
          obligations of any corporate general partner to
          maintain its existence and good standing under the laws
          of the state of its organization and to be qualified to
          do business in the State in which the limited
          partnership has registered (except where the failure to
          be so licensed or qualified will not have a material
          adverse effect on its business or create rights or
          claims of each such state which would compromise Bank's
          security interests and/or the value of the Collateral);

     (p)  Inspection.  Make available to the Bank's officers
          or representatives, at any reasonable time, the books
          and records of the Borrower, including, but not limited
          to, the accounts receivable files, inventory records,
          general ledger, and correspondence files.  The Bank has
          the right to examine its Collateral at any reasonable
          time without prior notice;

     (q)  Compliance with Laws.  Comply in all material
          respects with all applicable laws, rules, regulations
          and orders of any court, governmental authority or
          arbitrator;

     (r)  Taxes.  Pay and discharge all taxes, assessments
          and governmental charges ("taxes") imposed upon the
          Borrower or its property or property used by Borrower
          in the conduct of its business prior to maturity or
          before the taxes become delinquent;

     (s)  Opinion of Counsel. Borrower shall provide Bank an
          opinion of counsel in the form satisfactory to Bank's
          counsel providing opinions by Borrower's counsel as to
          the existence of each entity comprising Borrower where
          and when applicable, that the value received by each
          Guarantor and the binding effect of each Guaranty and
          each Pledge Agreement by a Guarantor, an opinion on
          usury, organization and

                               14

<PAGE>

          good standing of the Borrower and each Guarantor as
          well as the authorization of Borrower and each
          Guarantor to conduct business in the State of Texas,
          and evidence that all requisite corporate action,
          authority of the executing officer and no third-party
          consents are required, together with such other
          opinions as might be appropriate under the
          circumstances to accomplish the Loan and evidence
          Borrower's and, when applicable, each Guarantor's
          ability to enter into, execute and perform under the
          terms of the Loan Documents.

     (t)  Advice of Principal Place of Business.  Each
          entity comprising Borrower agrees to immediately notify
          Bank of any change of address relative to the principal
          place of business of Borrower.  Each entity comprising
          Borrower further agrees to notify Bank of any material
          change of information set forth in the attached Exhibit
          "D" and to cooperate with Bank, execute and deliver
          such additional financing statements, documents,
          certificates or other instruments as may be reasonably
          required to allow Bank to maintain, continue and/or
          perfect its security interest now or hereafter granted
          or to be granted in connection with providing
          Collateral for the Notes.  In the event a Guarantor
          delivers a Pledge and Security Agreement to secure the
          obligations of that Guarantor to Bank, that Guarantor
          shall give a written declaration to Bank of the
          location of its principal place of business and all
          locations at which the assets pledged to secure the
          Guaranty are located in the ordinary course of
          business.

8.   Negative Covenants. Until (i) the Revolving Line of Credit
Note, the Term Note and the Acquisition Note (if any) and all
other obligations and liabilities of Borrower under this Loan
Agreement and the other Loan Documents are fully paid and
satisfied, and (ii) the Bank has no further commitment to lend
hereunder, Borrower will not, without the prior written consent
of Bank:

     (a)  Debt.     Directly or contingently create, incur,
          assume or suffer to exist any debt for borrowed money,
          whether by way of loan, guaranty or the issuance or
          sale of bonds, debentures, notes or securities,
          including deferred debt for the purchase price, except
          (i) the Loan described herein, (ii) current accounts
          payable and other current obligations (other than for
          borrowed money) arising out of transactions in the
          ordinary course of business, (iii) loans by any one of
          the eight entities comprising the Borrower to any one
          or more of the other entities comprising the Borrower,
          and (iv) debt set forth on Borrower's March 31, 2001
          financial statements;

     (b)  Mergers; Dispositions.  Form any new subsidiary or
          merge or invest in or consolidate with any corporation
          or other entity, or sell, lease, assign, transfer, or
          otherwise dispose of (whether in one transaction or as
          a series of related

                               15

<PAGE>

          transactions) all or substantially all of its assets,
          whether now owned or hereafter acquired, or acquire by
          purchase or otherwise, all or substantially all of the
          assets of any corporation or other entity where the
          total consideration is in excess of Five Hundred
          Thousand Dollars ($500,000.00).  It is understood that
          Borrower may effect a consolidation of business and/or
          transfer of assets for infusion services to patients
          between Dougherty's and PIS.  Borrower shall give Bank
          written notice of any such event, and if necessary,
          execute and deliver any such additional documentation
          as may be reasonably required to continue the
          perfection and existence of all security interests
          granted by the Borrower as at the date of the
          establishment of this Credit Facility;

     (c)  Change in Form of Business.  Borrower shall not,
          directly or indirectly, engage in any business
          significantly and materially different from those in
          which it currently engages in or contemplates engaging
          in, or substantially altering its current method of
          doing business;

     (d)  Restricted Payments.     During any single fiscal
          year, pay any cash dividend or make any other payment
          or distribution (in cash, property, or obligations)
          other than a stock dividend on account of its
          respective capital stock, or redeem, purchase or
          retire, or otherwise acquire any of its capital stock,
          or set apart any money for a sinking or other analogous
          fund for any dividend or other distribution on its
          capital stock or for any redemption, purchase,
          retirement, or other acquisition of any of its capital
          stock, or grant or issue any capital stock, except that
          any subsidiary of Park shall be permitted to pay,
          directly or indirectly, cash dividends to Park;

     (e)  Liens.  Create, incur, assume or suffer to exist
          any mortgage, deed of trust, pledge, encumbrance, lien
          or security interest of any kind, upon any of its
          property now owned or hereafter acquired, except (i)
          liens, mortgages, encumbrances or security interests to
          secure payment of the borrowings authorized hereunder;
          (ii) pledges or deposits to secure obligations under
          workmen's compensation laws or of similar laws; (iii)
          deposits to secure public or statutory obligations;
          (iv) statutory mechanics', carriers', workmen's,
          repairmen's liens or other like items in the ordinary
          course of business with respect to obligations which
          are not overdue or are being contested in good faith;
          and (v) existing liens not contemplated under this
          Agreement as reflected by the financial statements
          submitted to the Bank dated as of March 31, 2001;

     (f)  Affiliated Transactions. Enter into any
          transaction, including, without limitation, the
          purchase, sale, or exchange of property or the
          rendering of any service, with any Affiliate of the
          Borrower or a division or future subsidiary of

                               16

<PAGE>

          Park, except in the ordinary course of and pursuant to
          the reasonable requirements of the Borrower's (or such
          division's or future Parks subsidiary's)  business and
          upon fair and reasonable terms no less favorable to the
          Borrower (or such division or future subsidiary of
          Park) than would be obtained in a comparable arms-
          length transaction with a person not an affiliate of
          the Borrower (or such division or subsidiary of Park);

     (g)  Disposition of Assets.  Sell, lease, assign,
          transfer, or otherwise dispose of any of its assets;

     (h)  Capital Expenditures.  Permit its aggregate
          capital expenditures to exceed $500,000.00 during any
          fiscal year;

     (i)  Change in Management.    Permit a change in the
          senior management of Borrower's business operations
          whereby at the end of that change at least one of
          Thomas R. Baker, James W. Moncrief or Joe B. Park is
          not holding a senior executive office of the Borrower.
          In the event of the retirement, legal incapacity of
          death of these three (3) named senior officers,
          Borrower shall be able to obtain Bank's approval of
          another individual with qualified management experience
          to have included in this roster of approval senior
          management of the Borrower;

     (j)  Financial covenants.  Borrower shall not allow the
          total indebtedness due from Borrower to Bank under this
          Credit Facility:

          (i)  to exceed the Borrowing Base; or

          (ii) to exceed an amount equal to the total senior
               funded debt to adjusted EBITDA on a consolidated
               basis for the prior trailing twelve (12) months as
               reported and measured quarterly beginning with the
               quarter ending June 30, 2001 and continuing in a
               like manner at the end of each fiscal quarter
               thereafter times 3.0; or

         (iii) to result in a consolidated debt service
               coverage for the Loan less than 1.3 to 1.0
               calculated on the basis of adjusted EBITDA on a
               twelve (12) month trailing basis less cash taxes
               paid divided by all principal due and payable
               within the next twelve (12) months and interest
               payments actually paid during the prior twelve
               (12) months.   This standard shall be calculated
               and reported by Borrower on a monthly basis; or

          (iv) to result in a current ratio on a consolidated
               basis of less than 1.50 to 1.0.  This ratio shall
               be calculated quarterly; or

                               17

<PAGE>

          (v)  to result in a ratio of total funded senior debt
               to margin collateral of 1.25 to 1.0 on a trailing
               twelve (12) months' basis adjusted quarterly
               beginning with the quarter ending June 30, 2001
               and continuing in a like manner at the end of each
               fiscal quarter thereafter.  "Margin collateral"
               shall include Eligible Accounts Receivable,
               Eligible Inventory and Eligible Equipment.

9.   Events of Default.  In confirmation and/or in addition to
the express terms of the Loan Documents, each of the following
shall constitute an "Event of Default" under this Loan Agreement:

     (a)  The failure of Borrower to pay on or before the
          date due any installment of principal and/or interest
          on any one of the Notes or any other indebtedness or
          obligations owing to Bank by Borrower from time to
          time, and the continuation of such failure for a period
          of ten (10) days after written notice thereof by Bank
          to Borrower.

     (b)  The failure of Borrower or any Obligated Party (as
          defined below) to timely and properly observe, keep or
          perform any non-monetary covenant, agreement, warranty
          or condition required herein or in any of the other
          Loan Documents (other than covenants in respect to the
          delivery of Additional Collateral, as and when required
          by any one of the Pledge Agreements, which covenants
          shall be governed by the terms of that Pledge
          Agreement), and the continuation of such failure for a
          period of thirty (30) days after written notice thereof
          by Bank to Borrower and, if applicable, an Obligated
          Party.

     (c)  The occurrence of an event of default under any of
          the other Loan Documents or under any other agreement
          now existing or hereafter arising between Bank and
          Borrower and or any other Obligated Party and such
          default shall continue for a period of ten (10) days in
          respect of a monetary default and thirty (30) days in
          respect of a non-monetary default after written notice
          thereof from Bank to Borrower and failure of the
          Borrower to cure same within the time period provided.

     (d)  Any representation contained herein or in any of
          the other Loan Documents made by Borrower or any
          Obligated Party is false or misleading in any material
          respect as of the date made.

     (e)  If Borrower or any Obligated Party: (i) becomes
          insolvent, or makes a transfer in fraud of creditors,
          or makes an assignment for the benefit of creditors, or
          admits in writing  its inability to pay its debts as
          they become due; (ii) generally is not

                               18

<PAGE>

          paying its debts as such debts become due; (iii) has a
          receiver, trustee or custodian appointed for, or take
          possession of, all or substantially all of the assets
          of such party, either in a proceeding brought by such
          party or in a proceeding brought against such party and
          such appointment is not discharged or such possession
          is not terminated within sixty (60) days after the
          effective date thereof or such party consents to or
          acquiesces in such appointment or possession; (iv)
          files a petition for relief under the United States
          Bankruptcy Code or any other present or future federal
          or state insolvency, bankruptcy or similar laws (all of
          the foregoing hereinafter collectively called
          "Applicable Bankruptcy Law") or an involuntary petition
          for relief is filed against such party under any
          Applicable Bankruptcy Law and such involuntary petition
          is not dismissed within sixty (60) days after the
          filing thereof, or an order for relief naming such
          party is entered under any Applicable Bankruptcy Law,
          or any composition, rearrangement, extension,
          reorganization or other relief of debtors now or
          hereafter existing is requested or consented to by such
          party; (v) fails to have discharged within a period of
          thirty (30) days any attachment, sequestration or
          similar writ levied upon any property of such party; or
          (vi) fails to pay within thirty (30) days any final
          money judgment against such party.

     (f)  Borrower shall be required to demonstrate that
          either Thomas R. Baker or James W. Moncrief maintain an
          executive level office with Joe B. Park.  In the event
          of death, legal disability or resignation of either
          Thomas R. Baker or James W. Moncrief, Borrower shall
          give written advice of such event to the Bank and
          demonstrate that either Thomas R. Baker or James W.
          Moncrief remain in office as an executive officer of
          each Borrower.  It is the intent of Borrower and Bank
          that Borrower is always possessed of qualified senior
          executive management and that Borrower can evidence
          that its management will not be disrupted by the
          absence of both Thomas R. Baker and/or James W.
          Moncrief.  The Bank shall determine the continuity of
          management of the Borrower in the Bank's sole and
          absolute discretion.

     g.   If Borrower defaults in any covenant or obligation
          in the Pledge Agreement to deliver to Bank Additional
          Collateral for the Loan and such failure continues for
          a period of ten (10) days after notice thereof from
          Bank to Borrower.

     h.   The default by or of Borrower under any one or
          more of the Notes now or hereafter outstanding or any
          of the Loan Documents related thereto shall also
          constitute an event of default under all of the other
          Notes not otherwise then in default.

                               19

<PAGE>

     Nothing contained in this Loan Agreement shall be construed
to limit the events of default enumerated in any of the other
Loan Documents and all such events of default shall be
cumulative. The term "Obligated Party", as used herein, shall
mean any party other than Borrower who secures, guarantees, in
whole or in part, and/or is otherwise obligated to pay all or any
portion of the indebtedness evidenced by the Notes.

10.  Remedies. Upon the occurrence of any one or more of the
foregoing Events of Default,

     (a)  the entire unpaid balance of principal of each of
          the three Notes, together with all accrued but unpaid
          interest thereon, and all other indebtedness owing to
          Bank by Borrower at such time shall, at the option of
          Bank, become immediately due and payable without
          further notice, demand, presentation, notice of
          dishonor, notice of intent to accelerate, notice of
          acceleration, protest or notice of protest of any kind,
          all of which are expressly waived by Borrower, and (b)
          Bank may, at its option, make further advances under
          the Revolving Line of Credit Note; provided, however
          concurrently and automatically with the occurrence of
          an Event of Default under subparagraph (e) in the
          immediately preceding paragraph (i) further advances
          requested by Borrower under the Revolving Line of
          Credit Note shall cease, and (ii) the Revolving Line of
          Credit Note, the Term Note, any Acquisition Note and
          all other indebtedness owing to Bank by Borrower at
          such time shall, without any action by Bank, become due
          and payable, without further notice, demand,
          presentation, notice of dishonor, notice of
          acceleration, notice of intent to accelerate, protest
          or notice of protest of any kind, all of which are
          expressly waived by Borrower.  All rights and remedies
          of Bank set forth in this Loan Agreement and in any of
          the other Loan Documents may also be exercised by Bank,
          at its option to be exercised in its sole discretion,
          upon the occurrence of an Event of Default.

11.  Rights Cumulative.  All rights of Bank under the terms of
this Loan Agreement shall be cumulative of, and in addition to,
the rights of Bank under any and all other agreements between
Borrower and Bank (including, but not limited to, the other Loan
Documents), and not in substitution or diminution of any rights
now or hereafter held by Bank under the terms of any other
agreement.

12.  Waiver and Agreement.    Neither the failure nor any delay
on the part of Bank to exercise any right, power or privilege
herein or under any of the other Loan Documents shall operate as
a waiver thereof, nor shall any single or partial exercise of
such right, power or privilege preclude any other or further
exercise thereof or the exercise of any other right, power or
privilege.  No waiver of any provision in this Loan Agreement or
in any of the other Loan Documents and no departure by Borrower
therefrom shall be effective unless the same shall be in writing
and signed by Bank, and then shall be effective only in the
specific instance and for the

                               20

<PAGE>

purpose for which given and to the extent specified in such
writing.  No modification or amendment to this Loan Agreement or
to any of the other Loan Documents shall be valid or effective
unless the same is signed by the party against whom it is sought
to be enforced. or by an authorized party acting as attorney-in-
fact or agent as provided herein.

13.  Benefits. This Loan Agreement shall be binding upon and
inure to the benefit of Bank, Borrower, and any Obligated Party,
and their respective successors and assigns, provided, however,
that Borrower and any Obligated Party may not, without the prior
written consent of Bank, assign any rights, powers, duties or
obligations under this Loan Agreement or any of the other Loan
Documents.

14.  Notices.  All notices, requests, demands or other
communications required or permitted to be given pursuant to this
Agreement shall be in writing and given by (i) personal delivery,
(ii) expedited delivery service with proof of delivery, or (iii)
United States mail, postage prepaid, registered or certified
mail, return receipt requested, sent to the intended addressee at
the address set forth on the signature page hereof and shall be
deemed to have been received either, in the case of personal
delivery, as of the time of personal delivery, in the case of
expedited delivery service, as of the date of first attempted
delivery at the address and in the manner provided herein, or in
the case of mail, upon deposit in a depository receptacle under
the care and custody of the United States Postal Service.  Either
party shall have the right to change its address for notice
hereunder to any other location within the continental United
States by notice to the other party of such new address at least
thirty (30) days prior to the effective date of such new address.

15.  Construction.  This Loan Agreement and the other Loan
Documents have been executed and delivered in the State of Texas,
shall be governed by and construed in accordance with the laws of
the State of Texas, and shall be performable by the parties
hereto in Dallas County, Texas.

16.  Invalid Provisions. If any provision of this Loan Agreement
or any of the other Loan Documents is held to be illegal, invalid
or unenforceable under present or future laws, such provision
shall be fully severable and the remaining provisions of this
Loan Agreement or any of the other Loan Documents shall remain in
full force and effect and shall not be affected by the illegal,
invalid or unenforceable provision or by its severance.

17.  Expenses. Borrower shall pay all costs and expenses
(including, without limitation, reasonable attorneys' fees) in
connection with (i) any action required in the course of
administration of the indebtedness and obligations evidenced by
the Loan Documents, and (ii) any action in the enforcement of
Bank's rights upon the occurrence of Event of Default.

                               21

<PAGE>

18.  Participation of the Loan.    Borrower acknowledges that
Bank may, at its option, sell interests in the Loans and its
rights under this Loan Agreement to a financial institution or
institutions and, in connection with each such sale Borrower
consents to all such acts, as Bank may require, which may
include, the disclosure to each prospective or actual purchaser
of any financial and other information available to Bank
concerning Borrower.

19.  Entire Agreement.   This Loan Agreement (together with the
other Loan Documents) contains the entire agreement among the
parties regarding the subject matter hereof and supersedes all
prior written and oral agreements and understandings among the
parties hereto regarding same.

20.  Conflicts.     In the event any term or provision hereof is
inconsistent with or conflicts with any provision of the other
Loan Documents, the terms and provisions contained in this Loan
Agreement shall be controlling.

21.  Counterparts.  This Loan Agreement may be separately
executed in any number of counterparts, each of which shall be an
original, but all of which, taken together, shall be deemed to
constitute one and the same instrument.

22.  Jury Trial Waiver.  Each of the Notes and each of the Loan
Documents, and any amendment, modification or extension agreement
thereto, shall contain provisions expressly waiving Borrower's
and any other Obligated Party's right to a trial by jury in a
form satisfactory to Bank.

23.  Origination and Commitment Fees.   There shall be no loan
origination fee for the  creation of the Credit Facility.
Borrower does agree to pay Bank on a monthly basis a commitment
fee on the daily unused portion of the Maximum LOC Commitment
Amount (reduced by the amount of each Acquisition Note), from and
including June 8, 2001 to and including the Maturity Date (as
defined in the LOC Note) at the rate of one quarter of one
percent (.25%) per annum based on a 360 day year and the actual
number of days elapsed, payable on the 30th day of each month,
commencing June 30, 2001, and ending on the Maturity Date.
Borrower shall also pay an advancement fee for any Acquisition
Note equal to three-quarter of one percent (.75%) of each amount
requested by Borrower to be advanced in accordance with the
provisions above.  That advancement fee shall be payable in cash
on the date of funding of each Acquisition Note and shall be paid
by Borrower from its own resources.

24.  Use of Proceeds to Refinance Existing Obligations.
Borrower confirms that upon closing of this Loan, all existing
obligations of the Borrower to Bank under the terms of the
August 10, 2000 Credit Facility shall be paid in full and that
facility shall be terminated and of no further force and effect.
Borrower confirms that any and all of their respective
obligations under the Loan Documents executed in connection with
the previous August 10, 2000 Credit Facility

                               22

<PAGE>

shall, in accordance with the express terms and provisions
therein, continue beyond the termination date of that facility.
Borrower acknowledges that certain proceeds of this Loan
Agreement will retire the existing obligations of the borrower
under the August 10, 2000 Credit Facility and terminate all
rights of Borrower to request any advances under those facilities
for any reason whatsoever.  If requested by Bank, Borrower shall
execute UCC-3s permitting the transfer of security interests and
liens held in favor of the Bank as part of the security for the
Loan.  Borrower declares and acknowledges that it has no, and
waives any and all, claims, defenses, rights and/or causes of
action which Borrower may have in respect of the March 6, 2000
Credit Facility and/or the August 10, 2000 Credit Facility
heretofore entered into by and between Borrower, as the Borrower
therein, and Bank, as the lender therein.

     If the foregoing correctly sets forth our mutual agreement,
please so acknowledge by signing and returning this Loan
Agreement to the undersigned.

                              BANK OF TEXAS, N.A.
                              By:  /s/ Frank A. Sewell, IV
                                 ------------------------
                                 Frank A. Sewell, IV
                                 Assistant Vice President

READ, AGREED AND APPROVED:

PARK PHARMACY CORPORATION,       RX-PRO.COM, INC.,
a Colorado corporation           a Texas corporation

By:  /s/ Thomas R. Baker            By: /s/ James W. Moncrief
    ---------------------------     ----------------------------
    Thomas R. Barker, President     James W. Moncrief, President
Date:    6-8-01                     Date:  6-8-01
     ------------------------        ---------------------------

                               23

<PAGE>

DOUGHERTY'S PHARMACY, INC.,       TOTAL PHARMACY SUPPLY, INC.
a Texas corporation               a Texas corporation

By: /s/ Thomas R. Baker           By:  /s/ Thomas R. Baker
   ----------------------------       -------------------------
     Thomas R. Baker, President      Thomas R. Baker, President
Date:    6-8-01                   Date:  6-8-01
     ---------------------------      -------------------------

PARK INFUSION SERVICES, LP,       RAVENS  PHARMACY, INC.,
a Texas limited partnership       a Texas corporation

By: Park Operating GP, LLC,
    a Texas limited liability     By: /s/ Thomas R. Baker
     company                         --------------------------
By: /s/ Thomas R. Baker              Thomas R. Baker, President
   -----------------------------
    Thomas R. Baker, President

MJN ENTERPRISES, INC.,            PARK-MEDICINE MAN, LP,
a Texas corporation               a Texas limited partnership

                                  By: Park-Medicine Man GP, LLC
By: /s/ Thomas R. Baker               a Texas limited liability
   -----------------------------       company,
    Thomas R. Baker, President        the general partner

                                  By:  /s/ Thomas R. Baker
                                     --------------------------
                                        Thomas R. Baker,
                                        its sole manager

                               24
<PAGE>

                           EXHIBIT "A"

                     COMPLIANCE CERTIFICATE
                     ----------------------

This Compliance Certificate is effective for the quarter ending
("Current Period"), and is prepared pursuant to the Loan
Agreement between Park Pharmacy Corporation , Dougherty's
Pharmacy, Inc. and RX-Pro.Com, Inc., Ravens Pharmacy, Inc., Total
Pharmacy Supply, Inc., Park Infusion Services, LP, MJN
Enterprises, Inc., and Park-Medicine Man, LP (collectively herein
the "Borrower") and BANK OF TEXAS, N.A. ("Bank") dated June 8,
2001.  Capitalized terms used herein but not otherwise defined
herein shall have the meanings specified by the Loan Agreement.

1.   Covenants; Default. Each entity comprising Borrower hereby
jointly and severally certifies to Bank, effective as of the date
of execution of this Compliance Certificate, as follows:

     1.1       Covenants. All covenants of Borrower set forth in
     the Loan Agreement that are required to be performed as of
     the date hereof have been performed and maintained in all
     material respects, and such covenants continue to be
     performed and maintained as of the execution date of this
     certificate, except as follows:

     1.2  Event of Default. There exists no Event of Default
     except as follows:

2.   Covenants. Borrower hereby certifies to Bank, effective as
of the Current Period stated above, that the following amounts
and calculations made pursuant to the Loan Agreement on a
consolidated or, as shown, on an individual, basis are true and
correct:

     2.1  Minimum Current Ratio.   As of the end of the current
     month end, the Borrower's minimum current ratio on a
     consolidated basis (current assets divided by current
     liabilities) is _____ (not less than 1.5 to 1.0).

     2.2  Debt Service Coverage.   The Consolidated Debt Service
     Coverage for the Loan is ____, calculated on the basis of
     adjusted EBITDA on a trailing twelve (12) month basis less
     cash taxes paid divided by all principal due and payable
     within the next twelve (12) months and interest payments
     actually paid during the prior twelve (12) months (to be at
     least 1.3 to 1.0).

     2.3  Limit on Senior Funded Debt.  The total Senior Funded
     Debt to adjusted EBITDA on a consolidated basis is ____
     times the prior trailing twelve (12) months EBITDA, as
     reported  and measured quarterly (not to exceed 3.0).

                               25

<PAGE>

     2.4  Senior Debt to Margin Collateral Limits.     The ratio
     of total funded Senior Debt  to Margin Collateral is _____
     to 1 for the immediately prior trailing twelve (12) months
     adjusted quarterly (the ratio shall not be greater than 1.25
     to 1.0).  Margin Collateral shall include Eligible Accounts
     Receivable, Eligible Inventory and Eligible Equipment.

     EXECUTED as of the date first referenced above.

BORROWER:

PARK PHARMACY CORPORATION,         DOUGHERTY'S PHARMACY, INC.,
a Colorado corporation             a Texas corporation

By:                                By:
   --------------------------         -------------------------
Name:                              Name:
     ------------------------           -----------------------
Title:                             Title:
      -----------------------            ----------------------

RX-PRO.COM, INC.,                  TOTAL PHARMACY SUPPLY, INC.,
a Texas corporation                a Texas corporation

By:                                By:
   --------------------------         -------------------------
Name:                              Name:
     ------------------------           -----------------------
Title:                             Title:
     ------------------------           -----------------------
PARK INFUSION SERVICES, LP,        RAVENS PHARMACY, INC.
a Texas limited partnership        a Texas corporation

     By: Park Operating GP, LLC,
       a Texas limited liability   By:
        company                       -------------------------
                                   Name:
                                        -----------------------
          By:                      Title:
             --------------------        -----------------------
          Name: Thomas R. Baker,   Name: Thomas R. Baker,
                 President                 President

                               26

<PAGE>

MJN ENTERPRISES, INC.,           PARK-MEDICINE MAN, LP,
a Texas corporation              a Texas limited partnership

                                 By: Park-Medicine Man GP, LLC
By:                                   a Texas limited liability
   -------------------------           company,
  Thomas R. Baker, President            the general partner

                                 By:
                                    ---------------------------
                                       Thomas R. Baker,
                                       its sole manager

                           SCHEDULE 1
                               to
                           Exhibit "A"

      PARK PHARMACY CORPORATION, DOUGHERTY'S PHARMACY, INC.
            RX-PRO.COM, INC., RAVENS PHARMACY, INC.,
     TOTAL PHARMACY SUPPLY, INC, PARK INFUSION SERVICES, LP,
         MJN ENTERPRISES, INC. and PARK-MEDICINE MAN, LP
                         AS THE BORROWER

EBITDA FOR PERIOD ENDING _________________

1)   Prior twelve (12) months' proforma EBITDA on a consolidated
basis is       __________

2)   Plus quarter ending ______ EBITDA            ___________

3)   Less now fifth quarter EBITDA to be deducted ___________

4)   New twelve month trailing EBITDA on a
     consolidated basis                           ___________

5)   Indebtedness outstanding revolving line
     of credit facility                           ___________

     (a)  Revolving Line of
          Credit Note              ___________

     (b)  Term Note                ___________

     (c)  Acquisition Line
          of Credit                ___________

     (d)  Refinanced Acquisition
           Line of Credit
           Advancement Amount      ___________

6)   Total Indebtedness Owed by Borrower to Bank  ____________
     (the total of items 5(a)-(d))

7)   Line 6 less 3.0 times line 4

                               27

<PAGE>

The undersigned hereby certifies that the Total Indebtedness due
by Borrower to Bank if less than two and one-half (2-1/2) times
the adjusted EBITDA of all entities comprising Borrower.

<PAGE>

The undersigned hereby certifies that the Total Indebtedness due
by Borrower to Bank if less than two and one-half (2-1/2) times
the adjusted EBITDA of all entities comprising Borrower.

PARK PHARMACY CORPORATION,         DOUGHERTY'S PHARMACY, INC.,
a Colorado corporation             a Texas corporation

By:                                By:
   --------------------------         -------------------------
Name:                              Name:
     ------------------------           -----------------------
Title:                             Title:
      -----------------------            ----------------------

RX-PRO.COM, INC.,                  TOTAL PHARMACY SUPPLY, INC.,
a Texas corporation                a Texas corporation

By:                                By:
   --------------------------         -------------------------
Name:                              Name:
     ------------------------           -----------------------
Title:                             Title:
     ------------------------           -----------------------
PARK INFUSION SERVICES, LP,        RAVENS PHARMACY, INC.
a Texas limited partnership        a Texas corporation

     By: Park Operating GP, LLC,
       a Texas limited liability   By:
        company                       -------------------------
                                   Name:
                                        -----------------------
          By:                      Title:
             --------------------        -----------------------
          Name: Thomas R. Baker,   Name: Thomas R. Baker,
                 President                 President

MJN ENTERPRISES, INC.,             PARK-MEDICINE MAN, LP,
a Texas corporation                a Texas limited partnership

                                   By: Park-Medicine Man GP, LLC
By:                                     a Texas limited
   -------------------------             liability company,
  Thomas R. Baker, President              the general partner

                                   By:
                                      --------------------------
                                         Thomas R. Baker,
                                         its sole manager

                               28

<PAGE>

                           EXHIBIT "B"

     Approved form of written guaranty agreement to be completed
for signature by a future subsidiary of Park under conditions
specified in the Loan Agreement.

                               29
<PAGE>
                           EXHIBIT "C"

     Approved form of Pledge and Security Agreement to be
completed under conditions set forth in the Loan Agreement.

                               30

<PAGE>
                           EXHIBIT "D"

1.   Location of Debtor's principal place of business.

  Name of Entity                 Address
  --------------                 -------
  Park Pharmacy Corporation      10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

  Dougherty's Pharmacy, Inc.     10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

  RX-Pro.Com, Inc.               10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

  Ravens Pharmacy, Inc.          10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

  Total Pharmacy Supply, Inc.    10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

  Park Infusion Services, LP     10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

  MJN Enterprises, Inc.          10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

  Park-Medicine Man, LP          10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

2.  Location where Collateral is maintained.

  Name of Entity                 Address
  --------------                 -------
  Park Pharmacy Corporation      10711 Preston Road, Suite 250
                                 Dallas, Texas 75230

  Dougherty's Pharmacy, Inc.     515 Preston Royal Village
                                 Dallas, Texas 75230

                               31

<PAGE>

  RX-Pro.Com, Inc.               10711 Preston Road, Suite 210
                                 Dallas, Texas 75230

  Ravens Pharmacy, Inc.          500 West Jefferson
                                 Dallas, Texas 75208

  Total Pharmacy Supply, Inc.    2016 E. Randol Mill Road, Suite
                                 403
                                 Arlington, Texas 76011

  Park Infusion Services, LP     4319 Medical Drive, Suite 250
                                 San Antonio, Texas 78229

  MJN Enterprises, Inc.          1221 Corporate Drive East
                                 Arlington, Texas 76006

  Park-Medicine Man, LP          1212 South Gordon
                                 Alvin, Texas 77511-3445

                                 131 East Hospital Drive
                                 Angleton, Texas 77515-4111

                                 2415 Main
                                 Dickinson, Texas 77539-6624

                                 13250 Highway 6
                                 Santa Fe, Texas 77510-7682

                               32

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