Document:

Exclusive Manufacture and Marketing Agreement

 Exhibit 10.4 
 EXCLUSIVE MANUFACTURE 
 AND 
 MARKETING AGREEMENT 
 The
“Parties,” DYNAMIC RESPONSE GROUP, INC., a Florida corporation (“DRG”) or a subsidiary company that it forms (the “Subsidiary”), and SYNERGY LP. Group, LLC (“Owner”), with offices located in
Ventura, California, entered into this “Agreement” effective as of May 27, 2008 (“Effective Date”), with reference to the following facts. 
 RECITALS 
 Owner is the exclusive licensee of a patented (U.S. Patent
No. 5,993,872) (the “Patent”) Deep Fat Fryer with Ultrasonic Rotational Basket, currently known as “SPIN FRYER” (“Product”) and desires to produce direct response advertisements of any length
(“Infomercials”) in cooperation with DRG to promote the Product and desires to have DRG broadcast the Infomercial and exclusively market the Product worldwide (the “Territory”) under the current name or a name of
DRG’s choosing; 
 DRG, a leading international marketing firm, successful in manufacturing, product development, production and
distribution, desires to cooperate in producing an Infomercial and exclusively market the Product in the Territory; 
 DRG and Owner have
established and set forth their obligations and expectations with respect to the manufacturing and marketing of the Product as set forth herein. 
 AGREEMENT 
 I. Warranties and Covenants. 
 1.1. DRG. DRG warrants, promises and covenants that it has the complete right, power, and authority to enter into this Agreement. 
 1.2. Owner. Owner warrants, promises and covenants that it: (i) has the present right, power and authority to enter into this Agreement; (ii) has the ability, power and authority to grant the rights
to DRG as set forth in this Agreement; (iii) will use commercially reasonable efforts to maintain and defend all such rights in full force, including all intellectual property rights and governmental approvals that currently exist or may exist
for the Product and the Product name during the Term of this Agreement until such time as DRG becomes co-owner as set forth in Section 5.2 below; (iv) is not aware of any violation of and will not knowingly violate any third party’s
intellectual property rights, and (v) has made all reasonable efforts to disclose to DRG all agreements, arrangements, and encumbrances affecting the Product and/or the Product’s financial viability. To the extent necessary to protect the
marketing rights in the Territory, DRG shall have the right, but not the obligation to enforce Owner’s intellectual property rights to the extent not otherwise enforced by Owner. 

 1.3. Confidentiality. Each of the Parties agrees not to disclose (i) confidential information
regarding the Product’s construction, technical information, designs, drawings, concepts, ideas, sketches, wordings, media or marketing strategies, or composition, (ii) confidential information regarding the Infomercial production, and
(iii) confidential information regarding the other party, or such party’s companies, products, operations, or any other information which may be deemed a trade secret, or is sensitive in nature and not otherwise known to the public,
including the contents of this Agreement (“Information”), without the prior written consent of the other party. Notwithstanding the foregoing, disclosure may be made to persons on a need to know basis to effectuate the purposes
herein, such as third-party auditors and distributors, buyers and sales representatives, or by court order, or as otherwise provided herein so long as the recipient of such Information agrees in writing to hold all such Information in strict
confidence. 
 2. The Product and Manufacture. 
 2.1. The Product. A “Basic Unit” of the Product consists of a consumer food frying appliance that uses a sonic transducer to excite (vibrate) the food immediately upon completion of the cooking
cycle. This helps to move the oil away from the food while it is at its highest temperature and lowest viscosity. The basket then spins at high speed to completely remove and drain away excess oil from the food surfaces. This patented process may
reduce fat in deep-fried foods by more than 50 percent. 
 2.2. Additional Products. Owner has or may develop additional related
products, which DRG may elect to market in varying product configurations along with the Product pursuant to the terms herein (“Additional Products”). The Parties hereby acknowledge that Owner is in the process of developing a
commercial version of the Product (“Commercial Unit”). DRG shall have the first right of refusal to manufacture and market the Commercial Unit either after establishing the success of the Product or simultaneously with the marketing
of the Product, provided, however that the terms of the agreement between the parties with respect the Commercial shall unit shall be separately negotiated, such negotiation to be held in good faith. 
 2.3. Manufacture of Product. DRG shall have the sole responsibility to arrange for the manufacture of the Product and for determining and
maintaining standards of product quality. Notwithstanding this assignment of rights and responsibilities, DRG shall collaborate and consult with Owner on the design and quality of the final production sample. 
 2.4. Insurance. DRG shall have the sole responsibility to acquire and maintain product liability insurance for the Product, in full force for the
Term of this Agreement, with Owner named as an additional insured. 
 2.5. Product Consumer List. DRG and Owner agree that all
consumer names, addresses, and phone numbers generated by DRG from the marketing of the Product (“Consumer List”) shall be jointly owned by DRG and Owner, provided, however, that neither party may utilize the Consumer List for any
purpose other than for marketing the Product, Additional Products, or the Commercial Product, without the consent of the other party, which shall not be unreasonably withheld. 
  

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 3. Feasibility Study/Production. 
 3.1. Feasibility Study. Upon execution of this Agreement, Owner will supply DRG with five sample Basic Units, a list of all Owner proposed claims
for the Product and all existing claim substantiation, all drawings, picture, artwork, copies of trademarks, patents or applications for same for the Product, so that DRG can investigate and evaluate the Product, design and develop the Product,
source a manufacturer, produce a prototype for use in Infomercial production, test the Product and determine if DRG will elect to proceed with the project (collectively, “Feasibility Study”). Unless otherwise agreed in writing, the
Feasibility Study shall be completed within one hundred eighty (180) days from (i) the date on which DRG shall have received the above materials or (ii) the Effective Date, whichever is later (the “Feasibility Study
Period”). Should DRG determine that the project is feasible with respect to these issues, the project will proceed with production of the Infomercial as provided below. Should DRG determine, in its sole and absolute discretion that the
project is not feasible, then DRG shall notify Owner in writing, and this Agreement will be terminated and all rights granted to DRG by Owner hereunder shall revert to Owner. 
 3.2. Infomercial Production. Following the expiration of the Feasibility Study Period, should DRG determine that the project is feasible, Owner,
at DRG’s expense, shall engage Red Rock Pictures, Inc. to produce, at its actual cost of production plus 15%, an Infomercial for use by DRG in marketing the Product. DRG shall have approval rights on all aspects of the Infomercial production,
including without limitation, creative, vendors, personalities, and budgets. The production of the Infomercial shall be completed within ninety (90) days following the expiration of the Feasibility Study Period. 
 3.3. DRG Materials. DRG shall produce print advertisements, collateral materials, and Product packaging (collectively, “DRG
Material”) DRG shall collaborate with Owner on creative aspects of the DRG Material. Owner shall provide collaboration in the production of DRG Materials by providing all existing print, art work and studies that Owner may own or control
for the collateral support materials for the Product. 
 3.4. Owner Approval Responsibility. Before finalizing any of the DRG
Material, Owner will have the right, ability and responsibility to give approval to the extent that DRG Materials express the benefits, elements, and claims of the Product accurately and place Owner in an accurate light (“Owner
Approval”). Owner agrees that it will not unreasonably withhold its approval, nor delay its approval for an unreasonable period of time. 
 3.5. Awards Submission. During the Term of this Agreement, DRG has the sole right to determine to submit the Infomercial for an Electronic Retailing Association award. With respect to any other award submission, whether or not in the
industry, Owner shall first obtain DRG’s written approval of any such submission, which shall not be unreasonably withheld. 
  

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 4. Marketing Plan. 
 4.1. The Marketing Plan. DRG will have the sole discretion to determine the marketing plan for the Territory. DRG will be responsible during the Term of this Agreement for paying for, and managing directly, or
through use of agents or sub-contractors, all aspects associated with the implementation of the television, print, radio, internet and after-market marketing plan. These duties shall include the management of: (i) in-bound fulfillment;
(ii) out-bound fulfillment; (iii) credit card processing; (iv) accounting; (v) inventory control; (vi) customer service; (vii) media planning and buying; (viii) out-bound telemarketing; (ix) customer list
database; (x) after-market sales; and (xi) foreign distribution. DRG may contract with a current or future subsidiary/parent/affiliate company to provide any of the above services, including distribution of the Product, provided that such
services are of like quality, at or below market price. 
 4.2. Project Set-up, Market Test, and Media Costs. Upon completion of the
Infomercial, DRG shall proceed with project set-up and purchase the media for test marketing for a period of two (2) months or such longer period, as DRG shall continue to refine the Infomercial and re-test (“Market Test”).
Unless otherwise mutually agreed, the Market Test shall conclude within one hundred twenty (120) days of the first airing date of the Infomercial. DRG will provide all capital for the project set-up and the purchase of the media for the Market
Test. 
 4.3. Failure/Success of Market Tests. Should DRG cease refining or re-testing of the Infomercial or determine that the
results of the Market Test do not warrant further efforts, DRG shall notify Owner in writing and this Agreement shall terminate and all rights granted herein shall revert to Owner, including any and all intellectual property rights in the Product
acquired by DRG through the date of termination of this Agreement. Should DRG determine in its sole discretion to continue marketing the Product, DRG shall use commercially reasonable efforts to escalate the media spending and to maximize sales and
the overall financial success of the marketing campaign for the Product (the “Roll Out”). Roll-Out for purposes of this Agreement shall mean the airing of the Infomercial after the Market Test period on national cable and/or broadcast
television stations with gross media expenditures exceeding $15,000 weekly. 
 5. Grant of Rights. 
 5.1. Ownership of Property, Copyrights and Patents. DRG acknowledges and agrees that Owner is the sole owner/holder of all rights to the Product,
its current name, and the proprietary technology incorporated into the Product, including all copyrights, trademarks, and the Patent pertaining thereto. Owner acknowledges and agrees that DRG is the sole owner of all rights, including copyrights and
trademarks, for any and all DRG Materials. If DRG elects to market the Product under a DRG trademark or branded name, then DRG shall retain all ownership rights of said name. 
 5.2. Joint Ownership. Owner shall assign up to one-half (50%) of Owner’s entire right title and interest in the Product and all
intellectual property relating to the Product, including without limitation in the Patent, to DRG including the rights as provided for in Section 5.3 of this Agreement (all such interests referred to hereafter as the “Ownership
Interest”). The Ownership Interest to DRG shall be assigned in stages as follows: For each 100,000 units of Product sold by DRG, Owner shall assign five percent (5%) of the Ownership Interest to DRG to a maximum of fifty percent (50%).
Should DRG fail to meet its obligations or breach any of the material terms under the Agreement, all rights granted herein shall immediately revert to Owner, including any Joint Ownership rights related to intellectual property. 
  

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 5.3. Patent Rights Arising After Effective Date of Agreement. All patent rights in the Product
arising after the Effective Date, including all variations, modifications, improvements, updates, and derivations of the Product and any continuations, continuations-in-part, or divisional applications deriving from the Product or the Patent shall
be jointly owned by Owner and DRG, each owning an undivided one-half interest subject to, but not limited to, Section 5.2 of this Agreement. DRG shall take all actions necessary to protect the worldwide patent rights of the Patent, including but not
limited to, filing patent applications covering the Product, or any improvements thereof, in any country who is a Contracting State to the Patent Cooperation Treaty (“PCT”), including the filing of a PCT application. DRG may also file and
prosecute patent applications in countries who are not Contracting States to the PCT (“Non-PCT Country”). DRG shall also pay the attorneys fees and filing fees related to the filing of any and all such patent applications. Owner shall
authorize its patent counsel to provide written confirmation to DRG regarding the status of the Patent, and other relevant information regarding protection of the Product, including information regarding all filing deadlines. DRG shall have the
option but not the obligation to continue to utilize Owner’s patent counsel. 
 5.4. Exclusive Marketing Rights. Subject to the
terms and conditions of this Agreement, Owner hereby grants to DRG the exclusive worldwide rights (a) to air the Infomercial and market and sell the Product in the Territory and (b) to use the Patent and related trademarks to market the
Product in the Territory for the Term of this Agreement. DRG’s exclusive marketing rights shall include all possible market areas available today, and those that will be reasonably available in the future throughout the world. These areas
include, but are not limited to: print; retail; radio; television; cable; satellite cable and television; catalog; the Internet; and home shopping networks. 
 5.5. Exclusivity Minimum. The exclusive marketing rights and ownership rights in the Product and the intellectual property related to the Product granted to DRG shall remain exclusive for fourteen months from
the first air date of the final version of the Infomercial (“Initial Term of Exclusivity”). Thereafter, the exclusivity rights granted to DRG hereunder shall continue if DRG sells a minimum of Fifty Thousand (50,000) Basic
Units per year (the “Exclusivity Minimum”). At the time that DRG has achieved the Fifty percent (50%) Ownership Interest as set forth in Section 5.2, DRG’s exclusivity rights shall become permanent. If DRG fails to
sell the Exclusivity Minimum to retain the rights granted by Owner under this Agreement, then upon written notice to DRG from Owner, DRG’s ownership interest in the intellectual property rights to the Product and Patent shall terminate and
revert to Owner; and DRG’s marketing rights hereunder shall become non-exclusive for the duration of the Term, excepting that for the balance of the Term DRG shall retain the right to exclusively market to domestic consumers and accounts then
existing and to internationally market in those countries where it has established a successful market for the Product. 
 5.6. Risk
Acknowledgment. Owner acknowledges and agrees that it is well-informed about the financial risks associated with the television advertising industry and that DRG makes no warranty, expressed or implied, as to the degree of success to be achieved
by reason of the televising of the Infomercial, nor shall Owner seek to hold DRG liable with respect thereto. DRG has not 

  

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made and does not hereby make any representation or warranty with respect to the level of sales and revenue to be derived as a result of the televising of
the Infomercial. Owner recognizes and acknowledges that the level of revenues from sales of the Product is speculative. Both Parties shall bear their own attorneys’ fees and costs associated with the negotiation and drafting of this Agreement.

 5.7. Internet Advertising. DRG may elect to use search engines, affiliate Web sites, links, or other advertising techniques to
advertise the Product via the Internet. The nature of advertising via the Internet is such that it may be difficult or impossible to remove Product advertising from Web sites, links and/or search engines operated and/or controlled by third parties
despite DRG’s request to remove. Owner acknowledges and agrees that DRG shall have no liability for Product advertisements that may continue to exist on the Internet upon expiration or earlier termination of this Agreement, except to the extent
any such website is operated and controlled by DRG. Owner grants DRG an exclusive, unlimited, royalty free license to utilize the domain name “Spinfryer.com” during the term of this Agreement. 
 6. Compensation. 
 6.1. Owner
Compensation. Providing Owner fulfills the terms and conditions of this Agreement, DRG will pay to Owner “Compensation” for each Basic Unit of Product sold by DRG during the Term, an amount equal to a percentage of the Manufactured
Cost of the Basic Unit of Product as follows: 5% for all sales made via the Infomercial and 10% for sales made at retail, live shopping, catalogue, or through other marketing venues. 
 6.2. Manufactured Cost. “Manufactured Cost” shall mean the total amount for each Basic Unit paid by DRG to the manufacturer of
the Product. 
 6.3. Accounting and Disbursement of Owner Compensation. Compensation payments and accounting statements shall be due
to Owner thirty (30) days from the end of each calendar quarter in which the revenues from sales of the Product are received by DRG. Any Compensation accumulated in an amount of less than $100.00 will be carried over and paid within thirty
(30) days of the end of the calendar quarter in which this threshold is met. DRG will keep accurate books and records pertaining to all sales of the Product and shall prepare accurate accounting statements setting forth all sales, returns,
taxes, and Compensation for each quarterly period. Owner shall have the ability and right to inspect and audit in accordance with generally accepted auditing standards, GAAS, all books and records concerning the Product to the extent necessary to
determine the Compensation payable hereunder. Owner, or its duly appointed representative, will conduct such inspection only during normal business hours upon a written request submitted to DRG. Such notice shall be received by DRG at least twenty
(20) days prior to the date of the inspection or if inspection is sought while DRG is conducting its year-end audit, sixty (60) days prior to such inspection date. 
 6.4. Advance. In addition to the Compensation set forth in 6.1 above. DRG shall pay to Owner an advance in the total amount of $50,000.00, payable
as follows: 
 6.4.1 $10,000.00 upon execution of this Agreement. 
 6.4.2 $15,000.00 upon completion of the shooting of the Infomercial. 
  

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 6.4.3 $25,000.00 upon DRG notifying owner of its decision, in DRG’s sole and absolute discretion,
to commence the Roll-Out. 
 6.5 Options. The Owner, or nominees that he may designate, shall be issued options to purchase 5,000,000
shares of DRG’s common stock (the “Options”). The Options shall vest in three (3) blocks with the first block of 1,000,000 Options with an exercise price equal to the closing ask price for the Company’s common stock on the
date of execution of this Agreement, vesting upon execution of this Agreement, the second block of 2,000,000 Options with an exercise price of $0.12 vesting upon commencement of the Infomercial production, and the third block of 2,000,000 Options
with an exercise price of $.25 vesting upon Roll-Out of the Infomercial. The Options may be exercised by means of “cashless exercise,” as that procedure is commonly defined for publicly trading companies. All Options shall immediately vest
if the Company is acquired. In the event that any outstanding convertible notes are repriced or there is a new equity raise below the Owner’s exercise price, the Company shall reprice Owner’s Options to match the offering price. If at any
time after the date hereof the Company shall: (i) pay a dividend, or make any other distribution of, additional shares of Common Stock to all holders of its Common Stock; (ii) subdivide its outstanding shares of Common Stock into a larger
number of shares of Common Stock; or (iii) combine its outstanding shares of Common Stock into a smaller number of shares of Common Stock, then the number of Options after the occurrence of any such event shall be proportionately increased in
the case of (i) and (ii) above and proportionately decreased in the case of (iii) above. The parties hereby agree the current capital structure of DRG is Two Hundred Million Shares of Common Stock and Ten Thousand Shares of Preferred.

 7. Term. Subject to the terms and conditions of this Agreement the “Term” of this Agreement shall be from the
Effective Date (i) until the date that DRG notifies owner that the Project is not feasible, or (ii) perpetual if DRG meets the Exclusivity Minimum. 
 7.1. Wind-down of Inventory Early Termination. Upon the early termination of the Agreement for any reason, notwithstanding any other rights provided for herein, DRG shall have the right to market the Product to
sell off all inventory in DRG’s possession at the time of such termination as follows: DRG shall have one hundred eighty (180) days to continue marketing the Product through the Infomercial and in other marketing channels until any such
inventory is exhausted (“Winddown Rights”). Prior to exercising its Winddown Rights with respect to all marketing channels, DRG shall first offer the inventory to Owner at one hundred twenty percent (120%) of DRG’s landed
manufacturing cost (FOB DRG U.S. warehouse) or allow Owner to match any lower third party offer that DRG intends to accept prior to acceptance of same (“Owner’s Right of First Refusal”). 
 7.2. Wind-down of Inventory Following Expiration. Upon the expiration of the Agreement, DRG shall have the right to market the Product to sell off
all inventory in DRG’s possession at the time of such expiration subject to Owner’s Right of First Refusal. 
 8. Assignment of
Rights. Subject to terms of this Agreement, DRG shall have the complete power, right, and authority to assign any and all rights granted under this Agreement to any person, entity or company. DRG agrees to remain liable for its obligations to
Owner as set forth in this Agreement, unless the assignee assumes such obligations and Owner accepts such assumption. DRG may exercise its rights and perform its obligations hereunder, in whole or in part, through any one or more of its subsidiaries
or other affiliated entities subject to the conditions of this Agreement. 
  

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 9. Indemnification. Owner agrees to defend and hold DRG, its successors, assigns, licensees,
agent, associates, directors and employees harmless from any and all claims, costs and expenses, attorney’s fees, damages, recoveries, and settlements which arise from, or may arise out of, any representation, claim, statement, promise,
warranty, and presentation that Owner makes about the Product, from any infringement of Owner on the intellectual property rights of another, from the breach by Owner of any of its representations, warranties, covenants, obligations, agreements or
duties under this Agreement. DRG agrees to defend and hold Owner, its successors, assigns, licensees, agents, associates, directors and employees harmless from any and all claims, costs and expenses, attorney’s fees, damages, recoveries, and
settlement which arise from, or may arise out of, any representation, claim, statement, promise, warranty, and presentation that DRG makes about the Product in any DRG Materials, or by any of DRG’s representatives, sales people, public
relations people, agents, and marketing people which Owner has not approved or ratified, and from the breach by DRG of any of its representations, warranties, covenants, obligations, agreements or duties under this Agreement. These indemnification
rights and duties shall survive this Agreement without limitation as to time. 
 10. Independent and Separate Companies. DRG and Owner
enter into this Agreement as separate and independent entities. DRG and Owner will each be responsible for the payment of their respective compensation, wages, taxes, dues, employment benefits and operating expenses in connection with the separate
operations of their businesses. This Agreement does not create a partnership, agency or joint venture relationship between Owner and DRG. Neither DRG nor Owner shall, or permit any person or entity acting for or on its behalf to, bind or obligate
the other party or represent to have such authority, without the express prior written approval of the other party. 
 11. Entire
Agreement. This Agreement contains the entire understanding between DRG and Owner and supersedes any prior agreements, written or oral, respecting the subject matter of this Agreement. 
 12. Controlling Law/Enforcement. The laws of the State of Florida will govern the interpretation of this Agreement, and the rights of obligations
of the parties to it, without regard to a conflict of laws principle. A court will consider the terms and conditions of this Agreement to be severable so that any of its terms, conditions, or clauses shall not invalidate, or render unenforceable the
entire agreement. The exclusive venue and jurisdiction for any actions related to this Agreement shall be in the state courts in Miami-Dade County, Florida, and to the extent that federal courts have exclusive jurisdiction, the U.S. District Court
for the Southern District of Florida. 
 13. Notices. Any and all notices and demands by any party shall be in writing and shall be
validly given or made only if personally delivered or deposited in the United States mail, certified or registered, postage prepaid, return receipt requested, or if made by Federal Express or other similar delivery service, with proof of delivery,
or if made by confirmed receipt e-mail or facsimile. 

  

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Service shall be conclusively deemed made: Upon receipt if personally delivered; or three (3) days after having mailed; or 24 hours after being
delivered by an overnight delivery service, confirmed e-mail or facsimile, whichever is sooner. Notices shall be addressed as follows: 
  

					
		 	(a)      Owner:                    	  	Synergy I.P. Group, LLC.
		 		  	374 Poli St. Suite 205
		 		  	Ventura, CA 93001
		 		  	Phone (805) 648-5020
		 		  	Fax (805) 648-5053
		 		  	E-Mail: rrolle@mindspring.com
			
		 	(b)      DRG:	  	 Dynamic Response Group, Inc
 4770 Biscayne Boulevard,
Suite 1400
 Miami, Florida 33137
 Phone: 305 576-6998

Fax: 305-576-6997
 Attention: Melissa Rice, CEO
 E-Mail:mkrice@drgemai.com

 14. Facsimile Signatures. Facsimile signatures shall be deemed original signatures for purposes of
this Agreement, with such facsimile signatures having the same legal effect as original signatures. 
 IN WITNESS HEREOF, the parties hereto
have executed this Agreement as of the Effective Date herein. 
  

			
	SYNERGY WORLDWIDE, INC
		
	By:	 	 /s/    Reno R. Rolle

	Name:	 	Reno R.Rolle
	Title:	 	President
	
	Dynamic Response Group, Inc
		
	By:	 	 /s/    Melissa K. Rice

		 	Melissa K. Rice, CEO

  

 9Fulfillment Services Agreement

 Exhibit 10.5 
 INNOTRAC CORPORATION 
 FULFILLMENT SERVICES AGREEMENT 
 This Fulfillment Services Agreement (this “Agreement”) is made this 9th day of July, 2008 (the “Agreement Date”) by and between the
following parties: 
  

			
	“Innotrac”:	 	Innotrac Corporation, a Georgia corporation
		 	6655 Sugarloaf Parkway
		 	Duluth, Georgia 30097-4916
		 	Attn: George Hare, CFO
		 	Fax:: 678.475.4020
		 	Phone: 678.584.4234
		 	Email: ghare@innotrac.com
		
		 	and
		
	“Client”:	 	Dynamic Response Group, inc., a Florida Corporation
		 	4770 Biscayne Blvd. Suite 1400
		 	Miami, Florida 33137
		 	Attn: Melissa Rice, CEO
		 	Fax: 305.576.6997
		 	Phone: 305.576.6889
		 	Email: mkrice@drgemail.corn

 For services (defined below) to commence on the “Go-Live Date” (as defined herein) and
continue thereafter for three (3) years (the “Initial Term”), unless terminated earlier as provided hereunder. For purposes of this Agreement, the Go-Live Date shall be the first shipment to a bona fide customer in the regular course
of business. The Go-Live Date for the first Product to go live shall be the “Commencement Date” as used herein. 
 RECITALS 

 A. Innotrac is a provider of fulfillment, customer care and technology services from various locations in the United States; 

B. Client is a manufacturer or seller of certain goods and products that it intends to market in geographic areas served by Innotrac; and 

C. Client desires to purchase, and Innotrac desires to furnish, certain of Innotrac’s services in accordance with the terms and conditions of
this Agreement. 
 NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth below, and other good and
valuable consideration, the adequacy and receipt of all such consideration being hereby acknowledged, the parties hereto agree as follows: 
 ARTICLE I 
 Services and Prices 
 Section 1.1. Scope of Services. 
 On the Agreement Date, Innotrac agrees to commence preparation
to provide to Client the services, as identified in Exhibit A, mutually agreed to by the parties (the “Services”) with respect to Client’s products (the “Products” or “Product”) in a manner to fulfill the
Client’s requirements. Exhibit A includes pricing and associated fees and shall be incorporated and made part of this Agreement 

  

					
	Confidential	 	Page 1	 	

 
Innotrac will promptly advise Client in writing at any time that Innotrac believes modifications to the Services are needed to achieve such results, and if
such modifications are material, the parties may agree on a change in the Services in accordance with this Section 1.1. If Client desires to purchase services in addition to the Services or add products in addition to the Products or modify the
Services, Client shall submit a written request for such changes to Innotrac, and Innotrac will then prepare a document (a “Change Order”) outlining the scope of additional work and describing the particular additional services to be
purchased by Client and provided by Innotrac, together with pricing for the additional services, and time lines for design, development and delivery, as applicable. If and when the parties execute a mutually agreed upon Change Order, it will become
part of this Agreement and the additional services and/or products described in therein shall thereafter be included in the Services and the Products covered by this Agreement. Unless and until the parties execute the Change Order, however, Innotrac
shall have no duty to furnish the additional services or handle any additional products (and Client shall have no obligation to pay for the additional services if those additional services were not performed). 
 Section 2.1 Prices. 
  

	 	(a)	Client agrees to pay for the Services furnished by Innotrac at the rates set forth in Exhibit A and referred to herein as the “Prices.” Subject to
Section 1.2(b) below with regard to the amount of a Price increase, Innotrac may increase the Prices once, twelve (12) months after the Commencement Date, and thereafter may subsequently increase the Prices annually at the beginning of
each Renewal Term (as defined in Section 6.1 below) by giving prior written notice of such increase in Prices (an “Adjustment Notice”) to Client at least ninety (90) calendar days prior to the commencement of the twelve
(12) month period for which such increase in Prices shall be effective. Annually, Innotrac may not exceed a 5% price increase. 

  

	 	(b)	In addition to any Price increases pursuant to Section 1.2(a), beginning with the first 12-month period after the Commencement Date, Innotrac shall annually increase the Prices
by the lesser of (i) three (3%) percent and, (ii) the increase in CPI-W for each Adjustment Notice. For purposes of this Agreement, “CPI-W” shall mean the official Consumer Price Index for Urban Wage Earners and Clerical
Worker, U.S. City Average, All Items 1982-84 (U.S. Department of Labor). 

  

	 	(c)	Notwithstanding anything to the contrary contained herein, Innotrac may increase Prices for postage, freight, other shipping services, or telephone service upon prior written notice
to Client. In the event that Innotrac’s third party vendors increase the rates charged to Innotrac, Innotrac shall provide notice of such increase to Client and such increase will be effective at the time the increase is imposed upon Innotrac.
Additionally, if Innotrac allocates the cost of the service provided by such vendor to multiple customers (e.g., the service comprises part of “overhead”), such notice of increased third party vendor rates shall be accompanied by a
reasonably detailed description of the basis on which Innotrac is allocating the increased rates among its customers. If the revised third party vendor prices are unacceptable to Client, Client shall stipulate to Innotrac, in writing, an alternate
third party vendor source to be used for Client. Innotrac shall use best efforts to use the services of third party vendors selected by Client. If Innotrac is unable for any reason whatsoever to engage such third party vendor, Innotrac shall have
the discretion to engage a third party vendor of its choice. Any increase in costs for the services in this Section 1.2(c) provided by third party vendors selected by Client shall be borne by Client. 

 ARTICLE II 
 Innotrac’s
Representations and Responsibilities 
 Section 2.1. Corporate Power and Authority. 
 Innotrac represents that it is a corporation duly organized and existing under the laws of the State of Georgia with lawful power and authority to enter
into this Agreement, and is duly qualified and in good standing and is authorized to do business in each jurisdiction where such qualification is required. This Agreement has been duly executed, by an Innotrac corporate officer having full power and
authority to bind Innotrac. 
  

					
	Confidential	 	Page 2	 	

 Section 2.2. Performance. 
 Innotrac will perform the Services on a timely basis and in accordance with the terms of this Agreement, subject to Client’s satisfactory compliance
with all of its precedent obligations hereunder. 
 Innotrac shall not be responsible for any loss, damage, cost or expense to Client or to
any purchaser or recipient of Products that result from any delay by Innotrac in performing or any failure to perform any of its obligations hereunder if such delay or failure to perform results directly or indirectly from the failure by Client or
its representatives or suppliers to provide to Innotrac all or any of the following: (i) sufficient quantities of Product and supplies or related materials to meet order and shipping demand in a timely manner; (ii) sufficient quantities of
Products of proper quality that are free of defects; (iii) sufficient quantities of Products with proper packaging; (iv) timely, complete and accurate order and shipping information; (iv) adequate time to allow for changes in
procedures, product packaging or changes to Services requirements; or (vi) timely approvals and consents. 
 Section 2.3.
Lost Goods. 
 If any of Client’s Products are lost, damaged and/or destroyed as a direct result of Innotrac’s negligent
acts or omissions, beyond one-half of one percent (0.5%) (the “Shrinkage Allowance”), of the value of the Products, calculated on an annual basis, based on Client’s actual cost of such Products, Client agrees that, as its sole remedy,
Innotrac shall reimburse Client for the actual replacement cost to Client for such excess lost, damaged and/or destroyed Products above the Shrinkage Allowance, together with the freight costs to Innotrac’s fulfillment center. 
 Section 2.4. Disclaimer. 
 EXCEPT AS EXPRESSLY SET FORTH IN THIS ARTICLE II, INNOTRAC MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, WITH RESPECT TO THE SERVICES OR THE PRODUCTS, AND ANY AND ALL WARRANTIES, INCLUDING WARRANTIES OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, ARE HEREBY DISCLAIMED AND EXCLUDED. INNOTRAC SHALL NOT BE LIABLE TO CLIENT OR ANY OTHER THIRD PARTY FOR DAMAGE OR INJURIES ON ACCOUNT OF DEFECTS IN ANY OF THE PRODUCTS, OR ON ACCOUNT OF DAMAGE OR INJURIES RESULTING
IN WHOLE OR IN PART FROM PRODUCT USE OR MISUSE BY THIRD PARTIES. 
 Section 2.5. Limitation of Liability. 
 INNOTRAC’S LIABILITY FOR CLAIMS ARISING OUT OF, RESULTING FROM, OR IN ANY WAY CONNECTED WITH THIS AGREEMENT SHALL BE LIMITED TO THE AMOUNTS ACTUALLY
PAID BY CLIENT ALLOCABLE TO THE SERVICES INVOLVED IN THE CLAIM FOR THE THREE (3) MONTHS PRECEDING THE EVENT OR EVENTS FIRST GIVING RISE TO SUCH CLAIM. IN NO EVENT SHALL INNOTRAC BE LIABLE TO CLIENT FOR ANY CONTINGENT, INDIRECT, INCIDENTAL,
CONSEQUENTIAL, EXTRA-CONTRACTUAL OR EXEMPLARY OR PUNITIVE DAMAGES, OR FOR DAMAGES FOR LOST SALES OR PROFITS OR COST OF COVER, REGARDLESS OF WHETHER INNOTRAC HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THE LIMITATIONS ABOVE APPLY TO ALL
CAUSES OF ACTION IN THE AGGREGATE, WHETHER BASED IN CONTRACT, TORT (INCLUDING NEGLIGENCE) OR ANY OTHER LEGAL THEORY (INCLUDING STRICT LIABILITY). UNDER NO CIRCUMSTANCES SHALL INNOTRAC BE LIABLE FOR ANY LOSSES INCURRED ATTRIBUTABLE TO ANY ELECTRONIC
DATA TRANSFERS, UNLESS SUCH LOSSES RESULT FROM THE GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF INNOTRAC. 
 Section 2.6.
Indemnification. 
 Innotrac shall indemnify, defend and hold Client and its divisions, subsidiaries, and affiliates and their
respective officers, directors, employees, agents, successors and assigns harmless from and against any and all claims, liability, loss, damage or injury and costs and expenses (including reasonable attorneys’ fees, costs of any suit, and
amounts paid in settlement of any such claims) (“Claims”) arising out of, relating to, or in connection with (a) the breach of any warranty, representation or covenant on the part of Innotrac hereunder; (b) the performance or
nonperformance of this Agreement by Innotrac, and any negligent acts or omissions associated therewith; or (c) violations of any patent, trademark, copyright, trade secret or other intellectual property rights relating to the Services, or
distribution of any of the Products; or (d) data privacy violations. The foregoing indemnification shall not apply to any Claims resulting solely from the gross negligence or willful misconduct of Client. 
  

					
	Confidential	 	Page 3	 	

 ARTICLE III 
 Client’s Representations and Responsibilities 
 Section 3.1. Corporate Power and
Authority. 
 Client represents that it is a business entity duly organized and existing under the laws of the State of Florida, with
lawful power and authority to enter into this Agreement. Client is duly qualified and in good standing and is authorized to do business in each jurisdiction where such qualification is required. The individual executing this Agreement on behalf of
the Client has full power and authority to bind Client. 
 Section 3.2. Payment Obligations. 
 Client agrees to pay Innotrac as follows: 
  

	 	(a)	Start-Up Fee. Client agrees to pay a one-time Start-Up Fee as set forth in Exhibit A. 

  

	 	(b)	Payment for Services. 

  

	 	(i)	Client agrees to pay Innotrac for Services provided hereunder in accordance with the Prices set forth in Exhibit A (subject to increase in accordance with Section 1.2
above). Innotrac shall send invoices for Services to Client bi-monthly. Client shall make payment of all invoices net twenty-five (25) days from the date of the invoice. If Client does not pay any invoices within said twenty-five (25) day
period, Innotrac may, at its discretion (1) discontinue providing all or any Services until payment in full is made, and (2) Client shall pay Innotrac interest on all unpaid amounts at the rate of 1.5% per month or the maximum amount
allowed by law. In the event Client elects to use Innotrac’s carrier(s) for freight services, Innotrac shall send invoices to Client bi-monthly for freight expenses (the “Freight Invoice”). Client shall make payment of the Freight
Invoice net fourteen (14) days from the date of the Freight Invoice. If Client does not pay any Freight Invoices within said fourteen (14) day period, Innotrac may, at its discretion draw against the Freight Deposit as provided in
Section 3.2(d) herein. 

  

	 	(ii)	Upon termination of this Agreement for any reason, Client shall remain fully responsible for payment of all outstanding invoices for Services property and fully rendered, as well as
invoices not yet prepared respecting Services properly and fully furnished prior to the date of termination. 

  

	 	(c)	Expenses. Client shall be solely responsible for payment of all costs and expenses set forth in Exhibit A which are incurred by Client in connection with the
Services rendered hereunder, or that Innotrac otherwise properly (and at the written request of Client) incurs on behalf of Client that are not specifically set forth in Exhibit A, other than expenses payable by Innotrac under
Section 1.2 above. Such costs and expenses may include, but are not limited to, freight surcharges incurred at either the time of shipment or anytime after shipment billed to Innotrac by freight or common carrier, facsimile charges, postage,
express delivery service used to transmit labels, listings and reports to Client, taxes, and import duties. Innotrac shall not bill Client for any costs and expenses not set forth in Exhibit A unless Client has consented to such charges in
writing. 

  

	 	(d)	 Freight Deposit. In the event Client elects to use Innotrac’s carrier(s) for freight services, Client shall pay a freight deposit (the
“Freight Deposit”) to Innotrac in an amount as estimated by Innotrac and determined in accordance with Exhibit A, as security for Client’s payment obligations with respect to Freight Invoices hereunder. Innotrac reserves the right to
request an additional Freight Deposit should Client’s freight expenses exceed the initial Freight Deposit. If Client defaults in any of its payment obligations with respect to Freight Invoices hereunder, and such default continues beyond the
applicable notice and cure period, then Innotrac may use all or part of the Freight Deposit for the payment of any outstanding amounts due to Innotrac with respect to Freight Invoices. If Innotrac uses such Freight Deposit as provided herein, then
Client shall restore 

  

					
	Confidential	 	Page 4	 	

	 	 
the Freight Deposit to its original amount within fifteen (15) days after written demand from Innotrac. The Freight Deposit is not a limitation on any
of Innotrac’s rights and remedies hereunder or at law, or liquidated damages, or an advance payment of expenses. Client shall not be entitled to any interest on any amounts held by Innotrac as the Freight Deposit. Following the termination of
this Agreement, Innotrac shall refund to Client any Freight Deposit not used by Innotrac as provided herein. Innotrac shall not use the Freight Deposit except in the event Client defaults on its payments as provided in section 3.2.

  

	 	(e)	Security Deposit. Solely as security for Client’s payment obligations under Section 3.2(b) (i) and 3.2(c), Client shall deposit with Innotrac the
sum of $17,500 (the “Security Deposit”). If Client defaults in payment of any undisputed amount invoiced for Services, and such default continues beyond the applicable notice and cure period, then Innotrac may apply all or part of the
Security Deposit toward payment of such outstanding balance of such invoice for Services. If Innotrac uses such Security Deposit as provided herein, then Client shall restore the Security Deposit to its original amount within fifteen (15) days
after written demand from Innotrac. If after six (6) months of on-time payment history paid as outlined in Section 3.2(b)(i) and 3.2(c), Innotrac shall reduce the sum of the deposit to $10,000 (the “Revised Security Deposit”).
The Security Deposit or Revised Security Deposit is not a limitation on any of Innotrac’s rights and remedies hereunder or at law, or liquidated damages, or an advance payment of fees or expenses. Client shall not be entitled to any interest on
any amounts held by Innotrac as the Security Deposit or the Revised Security Deposit. Following the termination of this Agreement, Innotrac shall refund to Client the entire amount of the Security Deposit or Revised Security Deposit not used by
Innotrac as authorized herein. Innotrac shall have no right to use any of the Security Deposit or Revised Security Deposit except as expressly provided in this Section 3.2(d). 

  

	 	(f)	Invoice Dispute Resolution. Notwithstanding any provision of this Section 3.2 to the contrary, if Client disputes in good faith any amount contained on any
invoice and gives Innotrac written notice within ten (10) days of receipt of invoice specifying the particular items in dispute and the basis of dispute, Client shall not be obligated to pay the disputed amount until the dispute is resolved as
follows, but shall pay all undisputed amounts. Innotrac and Client agree to negotiate in good faith any disputed amounts within thirty (30) days after Innotrac’s receipt of Client’s written notice. If within ninety (90) days
following the date of any disputed Invoice Innotrac and the Client have not resolved the items in dispute, Innotrac and Client shall submit the matter to binding arbitration in accordance with the provisions of Article VIII.

 Section 3.3. Product Supply. 
 Client shall be solely responsible for acquiring and delivering to Innotrac an inventory of Products sufficient in quantity to meet order demand, and all
such Products shall be free of any and all defects. Client shall ship Products to Innotrac in a timely manner and in quantities sufficient to allow Innotrac to fill orders as customer and order demand dictates. If a Product shortage exceeds the time
allotted for a Product shipment to be sent by Innotrac to a Client customer (as such timeframes are dictated to Innotrac by Client), Client shall be solely responsible for any and all additional expenses incurred by Innotrac to notify customers (as
may be required by regulations of the Federal Trade Commission or otherwise required by law). In the event Products are received late or packaged improperly for shipment to Client’s customers, Client shall be responsible for all costs and
expenses, at Innotrac’s retail prices, for expediting orders, repackaging Products or providing workarounds as deemed necessary by Innotrac. 
 Client shall notify Innotrac promptly. In writing, if any Products have been recalled by Client or any governmental authority or are defective in any manner. Upon receipt of such notice, Innotrac shall fully and timely cooperate with
Client, at Client’s sole expense, in connection with all actions necessary related to such recall process. In addition. Client shall be responsible for any costs or expenses incurred by Innotrac in connection with any actions necessary to
comply with any government agency demands involving the Products. 
 Section 3A Forecasts. 
 Client will provide Innotrac with forecasts (“Forecast(s)”) for inbound and outbound activity (“Activity”) for each thirty
(30) day period during the Term. Client will deliver each such Forecast to Innotrac fourteen (14) days before the beginning of the 

  

					
	Confidential	 	Page 5	 	

 
thirty-day period to which it pertains. Forecasts will specify Activity on a daily basis or, alternatively, on a weekly basis to be converted by Innotrac to
a daily basis, subject to Client’s approval. The parties agree to participate in a weekly telephone conference to discuss the upcoming week’s anticipated Forecast variance (the “Forecast Call”). If as a result of the Forecast
Call, the Activity exceeds the Forecast by at least fifteen percent (15%), then Innotrac, at the written request of Client will use best efforts to provide Service(s) for the increased Activity. Any costs resulting from Client’s written
request(s), including, but not limited to, overtime labor charges, incurred by Innotrac to provide Services for the increased Activity shall be charged to Client. In the event the Activity falls below the Forecast by at most fifteen percent (15%),
and such trending below Forecast continues for a period of at least two (2) weeks, then Innotrac will use best efforts to adjust (by deploying to non-Client activities) and/or reduce labor costs. If Innotrac’s best efforts in the preceding
sentence fail, then Client shall be responsible for one half of the fulfillment and customer service fees as set forth in Exhibit A for a maximum of two weeks for which Innotrac could not reduce its labor costs. 
 Section 3.5 Monthly Minimum Fee. 
 Innotrac agrees to waive its customary monthly minimum fee for Client. 
 Section 3.6. Tax Matters. 

Client agrees that it is solely responsible for the payment of any and all taxes of any and all taxing jurisdictions that may be imposed as a result of
the sale, storage and/or distribution of Products under the terms of this Agreement Client, prior to or promptly following the execution of this Agreement, shall provide Innotrac with a schedule setting forth the jurisdictions in which taxes are
payable and the amount of rate of such taxes. Client further agrees that it will reimburse Innotrac for or indemnify Innotrac against ad valorem taxes imposed by any jurisdiction on inventory stored in any of Innotrac’s facilities, subject to
Client’s receipt of sufficient documentation verifying the imposition of such taxes, and the amounts paid by Innotrac in connection with same. Innotrac agrees to promptly notify Client in writing upon receipt of any notice or invoices from any
taxing jurisdiction with respect to such taxes. 
 Section 3.7. Title and Insurance. 
 The Products are solely the products of Client. Title to the Products, whether such Products are in transit or stored in Innotrac’s facilities, shall
at all times remain with Client until sold by Client in the ordinary course of business. Client agrees that it is solely responsible for insuring such Products against loss and casualty, however caused, and Client’s insurance shall be primary
to any insurance carried by Innotrac, if any. Company shall provide copies of such certificates of coverage to Innotrac within five (5) days of the Agreement Date. Notwithstanding the foregoing, Innotrac shall obtain and maintain, at all times
during the term of this agreement, the Required Insurance (as defined below). Innotrac shall within thirty (30) days after the Agreement Date and thereafter upon Client’s reasonable request, provide Client with a certificate of insurance
evidencing the Required Insurance; and (y) cause Client to be named as an additional insured on the Required Insurance at all times that any Products are in Innotrac’s possession. As used herein, “Required Insurance” means
policies of insurance from one or more insurers each having an A.M. Best financial strength rating of “B+” or better as follows: 
  

	 	a)	Comprehensive General Liability Insurance (including Contractual Liability, Bodily Injury, Property Damage, and Personal Injury) in the amount of $1,000,000 single event, $2,000,000
general aggregate; Excess Umbrella $10,000,000. 

  

	 	b)	Employee dishonesty insurance covering the dishonest and fraudulent acts of its employees $1,000,000 per event; and 

  

	 	c)	Workers’ Compensation insurance complying with the coverage limits and in all other respects with applicable state workers’ compensation taws covering its employees and/or
agents for work related injuries suffered by such employees and/or agents. 

 Section 3.8. Indemnification. 

 Client shall indemnify, defend and hold Innotrac and its divisions, subsidiaries, and affiliates and their respective officers, directors,
employees, agents, successors and assigns harmless from and against any and all claims, liability, loss, damage or injury and costs and expenses (including reasonable attorneys’ fees, costs of any suit, and amounts paid in settlement of any
such claims) (“Claims”) arising out of, relating to, or in connection with (a) the breach of any warranty, representation or covenant on the part of Client hereunder; (b) the performance or nonperformance of this Agreement by Client,
and any negligent acts or omissions associated 

  

					
	Confidential	 	Page 6	 	

 
therewith; (c) the Services or the Products, including, without limitation, Claims for personal injury, death, property damage, environmental harm,
product liability, or breach of warranty; (d) violations of any regulations, laws, ordinances, statues or rules applicable to the Products or Services, including without limitation FTC or FDA; (e) unpaid taxes, customs, or transportation
charges; (f) claims related to Innotrac’s providing technical support assistance to Client’s customers in accordance with the terms hereof; (g) Innotrac’s authorized use of Client’s confidential information,
Client’s customer data or Client systems, in Innotrac’s performance of the Services under this Agreement as provided herein; (h) a claim of an unfair or deceptive act and practice of Client; or (i) violations of any patent,
trademark, copyright, trade secret or other intellectual property rights relating to the Services, the Products or Client’s marketing, labeling, sale or distribution of any of the Products; or (j) any acts or omissions by Client relating
to the Products which do not comply with applicable state, federal, provincial or local law; (k) date privacy violations; or (l) export violations. The foregoing indemnification shall not apply to any Claims resulting solely from the gross
negligence or willful misconduct of Innotrac. 
 Section 3.9. Lien on Inventory. 
  

	 	(a)	Client hereby agrees and acknowledges that, pursuant to Section 7-209 of the Georgia Uniform Commercial Code, Innotrac has a warehouseman’s lien against Client on all of
Client’s goods now or hereafter in the possession of Innotrac, and on the proceeds thereof, for charges and expenses in relation to, for charges and expenses in relation to such goods and for expenses necessary for preservation of such goods or
reasonably incurred in their sale pursuant to law. Client hereby further agrees and acknowledges that, pursuant to Section 7-209 of the Georgia Uniform Commercial Code, Innotrac also has a warehouseman’s lien against Client on all of
Client’s goods now or hereafter in the possession of Innotrac, and on the proceeds thereof, for charges and expenses in relation to other goods of Client (whenever such other goods were deposited with Innotrac) and for expenses necessary for
preservation of such other goods or reasonably incurred in their sale pursuant to law. The Client hereby acknowledges that this Agreement and each invoice of Innotrac issued hereunder constitute “warehouse receipts” under Article 7 of the
Georgia Uniform Commercial Code. 

  

	 	(b)	In addition to and not in limitation of the foregoing Section 3.8(a), Client hereby grants to Innotrac a security interest and lien in all goods and inventory of Client, and
the proceeds thereof, at any time in the possession of Innotrac to secure any and all obligations or amounts owing at any time by Client to Innotrac under this Agreement or under any other contract, or owing under statute or by operation of law.

  

	 	(c)	If the Client fails to pay all outstanding amounts due under this Agreement within thirty (30) days after termination of this Agreement and demand for final payment by
Innotrac, then Innotrac, at its option, may (but shall not have any obligation to) (i) sell all or any of the Product in its inventory at public or private sale and (ii) exercise any and all other rights of a warehouse or secured party
under and in accordance with the Georgia Uniform Commercial Code. Costs incurred by Innotrac in the sale of Products under this Section are the responsibility of Client and shall be deducted from the proceeds of such sale. Sale of Product under this
Section does not relieve Client of its obligation to pay the full amount of the outstanding balance of any amounts due Innotrac under this Agreement or any other contract 

 Section 3.10. Client Obligations Precedent to Innotrac Performance. 
 Innotrac’s performance of its obligations under this Agreement as set forth in Section 2.2 is contingent upon Client’s satisfactory
completion of the following precedent obligations: (i) provision of Products in sufficient quantity and quality to meet order and fulfillment demand, (ii) provision of accurate order data, shipping data, and other information necessary for
Innotrac to provide the Services and the timely acceptance and approval of all documentation provided by Innotrac, and (iii) Client’s compliance with all other material terms and conditions of this Agreement If Client’s failure to
satisfactorily complete any or all of the aforementioned precedent obligations causes Innotrac to incur expenses beyond those inherent in providing the Services, Innotrac shall provide Client with five (5) days prior written notice detailing
Client’s failures and the costs Innotrac would charge to Client to correct the failures. Upon receipt of such notice, Client shall either (i) notify Innotrac that it intends to correct the failures within such five (5) day period (or
such other time period mutually agreed upon by the parties) or (ii) consent in writing to Innotrac’s undertaking to correct such failures, in which case Client shall be liable for Innotrac’s hourly rates as set forth in the Special
Projects section of Exhibit A for fulfillment and call center activities and in the Custom Programming section of Exhibit A for information technology activities, whichever shall apply. 
  

					
	Confidential	 	Page 7	 	

 Section 3.11 Additional Covenants. 
  

	 	(a)	All information that the parties acquire from each other with respect to the Agreement (including prices charged herein) and the Services shall be considered confidential and
proprietary information, and shall be subject to the Mutual Non-Disclosure Agreement attached hereto as Exhibit B. As a condition to both parties’ obligations hereunder, the parties shall have executed or shall execute upon execution of
this Agreement the Mutual Non-Disclosure Agreement. 

  

	 	(b)	Each party agrees, during the term of this Agreement and for a period of one (1) year thereafter, not to solicit, recruit or hire, either directly or indirectly any employees
of the other who are directly involved in the performance of the Services, without prior written consent from the other party. 

 ARTICLE IV 
 Proprietary Rights 
 All Innotrac work product, such as databases, software, tools, methodologies, know-how, techniques, any enhancements and derivatives thereof, and any knowledgebase, knowledge and other learning, and the Innotrac
materials that are developed by Innotrac or used for Innotrac benefit in connection with providing the services hereunder (“Work Product”) will be the sole and exclusive property of Innotrac, except however, that any Client confidential or
proprietary information, including, without limitation, all Client customer data and information contained therein shall remain the exclusive property of Client. 
 ARTICLE V 
 Publicity 
 Except as required by law, regulation or the Securities and Exchange Commission, and except as necessary for a party’s accountants, auditors, or
legal counsel to provide services, neither party shall advertise, disclose or otherwise publicize the terms of this Agreement. 
 ARTICLE
VI 
 Term and Termination 
 Section 6.1. Term of Agreement. 
 Unless terminated earlier as provided hereunder, the term of this Agreement
shall commence on the Commencement Date and shall continue until the expiration of the Initial Term, unless terminated as provided for in this Agreement. Upon expiration of the Initial Term, this Agreement shall be automatically renewed for
subsequent twelve (12) month periods (each such period being a “Renewal Term” and all such periods, together with the Initial Term, being the Term”) unless one party delivers written notice of non-renewal to the other party at
least ninety (90) days before the last day of the Initial Term for the first Renewal Term or at least ninety (90) days before the last day of each subsequent Renewal Term. 
 Section 6.2. Early Termination. 
  

	 	(a)	To the extent permitted by law, either party may terminate this Agreement concurrently with written notice to the other if the other party shall file or be the subject of a
bankruptcy petition (which is not dismissed within sixty (60) days), become insolvent apply for or consent to the appointment of a receiver or trustee or make an assignment for the benefit of creditors or be unable to meet its obligations in
the normal course of business as they fall due 

  

	 	(b)	 Upon the material breach by either party of any of its representations, warranties, covenants or agreements contained in 

  

					
	Confidential	 	Page 8	 	

	 	 
this Agreement, the other party may terminate this Agreement upon 45 days written notice setting forth the particulars of such breach (provided,
however, that such 45-day period shall be extended by such additional period as the breaching party may reasonably request (not to exceed 60 additional days) upon the breaching party’s written certification that (i) such breach is not
reasonably capable of being cured within such 45-day period and (ii) it has commenced and is diligently pursuing efforts to cure such breach (such 45-day period, as it may be so extended, the “Cure Period’). Upon the expiration of the
Cure Period, this Agreement shall terminate without the need for further action by either party; provided, however, that if within the Cure Period the breach upon which such notice of termination is based shall have been fully cured to the
reasonable satisfaction of the nonbreaching party, then such notice of termination shall be deemed rescinded, and this Agreement shall remain in full force and effect. Such right of termination shall be in addition to such other rights and remedies
as the terminating party may have under applicable law. 

 Section 6.3. Suspension of Service.

 Notwithstanding anything herein to the contrary, if any material breach in Client’s payment of undisputed charges as outlined in
Article III and Exhibit A is not remedied within ten (10) days following the receipt by Client of written notice thereof, Innotrac may, without limiting any other rights it may have, suspend any and all Services until such breach has
been remedied. Notwithstanding the foregoing, Innotrac shall have no right to suspend Services to Client if Client has alleged, in good faith and in its reasonable discretion, that Client’s non-payment is due to Innotrac’s material breach
hereunder and such non-payment is for Services for which material breach is alleged or Clients failure to pay has been submitted to arbitration pursuant to Section 3.2(e) above. 
 Section 6.4. Return of Products, Freight Deposit and Security Deposit Following Termination. 
 Within ten (10) days following termination of this Agreement and payment in full of all outstanding amounts due and payable to Innotrac hereunder
(plus payment by Client in advance of all shipping costs), Innotrac shall return all remaining Products and the remaining balance of the Freight Deposit and the Security Deposit to Client at Client’s expense and pursuant to Client’s
directions, and shall provide Client an accounting of the remaining Product inventory and the Freight Deposit and the Security Deposit. 
 ARTICLE VII 
 Notices 
 All notices, consents, requests, and waivers required or permitted under this Agreement shall be given in writing, delivered personally or by Federal Express or facsimile (receipt confirmed), to the addresses and
facsimile numbers set forth on the first page of this Agreement with a copy to the office of the General Counsel of Innotrac. Notices shall be deemed given upon receipt. 
 ARTICLE VIII 
 Arbitration 
 The parties hereto will attempt in good faith to resolve any dispute, controversy or claim (“Dispute”) arising out of or relating to this
Agreement promptly by negotiations first between the parties and then between senior executives of the Parties. In the event that such negotiations are unsuccessful, Disputes shall be settled by binding arbitration conducted in accordance with the
Commercial Arbitration Rules of the American Arbitration Association. The arbitration procedure shall be governed by the United States Arbitration Act 9 U.S.C. §§ 1-16, and the award rendered by the arbitrator(s) shall be final and binding
on the parties and may be entered in any court having jurisdiction thereof. Such arbitration shall be held in a location agreed upon by the parties or, if no location can be agreed upon, in a location selected by the arbitrator(s). Any judgment upon
the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof. The non-prevailing party shall pay all costs of the proceedings, including the fees and expenses of the arbitrator and the reasonable attorneys’
fees and expenses of the prevailing party, unless the arbitrators) determine(s) that there is not a prevailing party, in which event each party shall bear its own costs and share equally the fees and expenses of the arbitrator(s). The foregoing
dispute resolution procedures, however, do not apply to Disputes arising under or relating to the confidentiality and non-solicitation provision in Section 3.10, Article IV or the Mutual Non-Disclosure Agreement which may be brought in any
court of competent jurisdiction. 
  

					
	Confidential	 	Page 9	 	

 ARTICLE IX 
 Miscellaneous Provisions 
 Section 9.1. Governing Law. 
 This Agreement shall be governed and interpreted in accordance with the laws of the State of Georgia (without regard to the choice of law principles
thereof). 
 Section 9.2. Force Majeure. 
 Neither party shall be liable to the other for any loss, injury, delay or damage whatsoever suffered or incurred by the other party or its facilities due to causes beyond such party’s reasonable control,
including but not limited to, acts of God, strikes or other labor disturbances, war, sabotage, casualty, embargo, flood, explosion, act of terrorism and responses thereto, eminent domain and any other cause or causes, whether similar or dissimilar
to those herein specified and whether insurable or not (each hereinafter called a “Condition”). If any Condition occurs, this Agreement shall be suspended for the duration of the Condition as to the affected Services, and the party
affected by the delay may during such suspension buy or sell elsewhere services comparable to the affected Services, and performance of this Agreement as to the affect Services shall resume once the Condition ceases. Regardless of the occurrence of
a Condition, neither party shall be relieved of the obligation to make payments to the other on account of Services provided, or for pricing adjustments pertaining to Services furnished, prior to the event constituting the Condition. 
 Section 9.3. Compliance with Laws. 
 Client and Innotrac shall comply with all federal, state and local laws and regulations applicable to the performance of their respective obligations under this Agreement. 
 Section 9.4. Severability. 
 If any provision of this Agreement is inconsistent or contrary to any applicable law, rule or regulation, then such provisions shall be deemed to be modified to the extent required to comply with such law, rule or regulation and as so
modified, such provision and this agreement shall continue in full force and effect. 
 Section 9.5. No Waiver.

 The failure to enforce at any time any of the provisions of this Agreement or to require at any time performance by any party of any of
the provisions of this agreement shall in no way be construed to be a waiver of such provisions or to affect the validity of this Agreement or any part hereof, or the right of any party thereafter to enforce each and every such provision in
accordance with the terms of this Agreement. Each payment provision of this Agreement shall survive the termination of this Agreement for any reason. 
 Section 9.6. Limitation on Assignment: Binding Effect. 
 This Agreement shall not be
binding on Innotrac unless it is executed by an Innotrac corporate office having the full power and authority to bind Innotrac. This Agreement may not be assigned by either party (by contract or by operation of law) without the prior written consent
of the other party; provided, however, no consent shall be required for the merger, consolidation, or other business reorganization of any party with an entity affiliated with, controlling, controlled by or under common control with the assigning
party, provided that the proposed assignee is not a competitor or an affiliate of a competitor of the non-assigning party and so long as the obligations hereunder are assumed by the reorganized entity. This Agreement shall be binding upon and inure
to the benefit of the parties hereto and their respective permitted assigns and successors. 
 Section 9.7. Entire Agreement.

 All exhibits referenced in this Agreement and attached hereto are incorporated herein by this reference. This Agreement and the Mutual
Non-Disclosure Agreement (attached hereto and incorporated herein as Exhibit B) completely set forth the agreements 

  

					
	Confidential	 	Page 10	 	

 
between the parties and fully supersede all prior agreements, both written and oral, between the parties with respect to the matters set forth herein and in
the Mutual Non-Disclosure Agreement. No terms of any purchase order, confirmation, invoice, or other document from a party (even though receipted for or executed on behalf of the other party) that are in addition to or inconsistent with the terms of
this Agreement shall be effective with respect to the provision of Services hereunder absent the express written acceptance (other than on such document) signed by an authorized representative of such other party. 
 Section 9.8. Amendments. 
 This Agreement may only be amended or modified by written instrument expressly referencing this Agreement and executed by both parties. 
 Section 9.9. Nature of Relationship. 
 Innotrac and Client, in the performance of their obligations hereunder,
are acting as independent contractors. No agency, partnership, joint venture or other employer-employee relationship, either expressed or implied, is intended or created. Each party is not, by reason of this Agreement, granted any right or authority
to assume or create any obligation or responsibility, express or implied, on behalf of or in the name of the other party, or to bind the other party in any manner. Except as expressly provided herein, all persons furnished by Innotrac shall be
employees or agents of Innotrac and shall not be deemed to be employees of Client for any purpose whatsoever. Innotrac shall furnish, employ, and have exclusive control of all persons to be engaged in performing Services under this Agreement and
shall prescribe and control the means and methods of performing such Services. 
 Section 9.10. No Grant of Rights.

 Each party shall have and retain exclusive ownership of all Intellectual property owned by it and nothing contained in this Agreement
will be deemed to grant, either expressly or impliedly, any rights, licenses or interests in or to any intellectual property of the other party. 
 Section 9.11. Counterparts. 
 This Agreement may be executed in one or more counterparts for the convenience of
the parties, all of which together shall constitute one and the same instrument. 
 Section 9.12. Headings. 
 The headings contained in this Agreement are for reference only and shall not affect the interpretation of this Agreement. 
 IN WITNESS THEREOF, this Fulfillment Services Agreement is executed by the parties as of the date first set forth above. 
  

									
	INNOTRAC CORPORATION	  		 	DYNAMIC RESPONSE GROUP, INC.
					
	By:	 	 /s/ George Hare
	  		 	By:	 	 /s/ Melissa K. Rice

	Name:	 	George Hare	  		 	Name:	 	Melissa K. Rice
	Title:	 	CFO	  		 	Title:	 	CEO
	Date:	 	7-15-08	  		 	Date:	 	7-18-08

  

					
	Confidential	 	Page 11	 	

 EXHIBIT A 
 SERVICES AND PRICES 
 Pricing Summary 
 Innotrac is pleased to present pricing to Dynamic Response Group to support your Direct Response and Marketing initiatives. The following assumptions have been taken
into consideration: 
  

	 	•	 	 Fulfillment will be provided from our Reno, Nevada facility and customer care services will be provided from either our Pueblo, Colorado or our Reno, Nevada
facilities. 

  

	 	•	 	 Contract Term 3 Years. 

  

	 	•	 	 The Go-Live Date for Turbo Cooker Plus will be mutually agreed upon by both parties. 

  

	 	•	 	 The Go-Live Date for new projects and programs to be transferred from the existing fulfillment house will be mutually agreed upon by both parties.

  

	 	•	 	 Dynamic Response Group will use a telemarketer and credit card processor in which Innotrac is already integrated. 

  

	 	•	 	 The below pricing is based on Innotrac being the sole fulfillment provider for Dynamic Response Group. 

  

	 	•	 	 Any new service will be quoted at the time it is requested and agreed upon by both parties. 

  

					
	START-UP FEE	  	
		
	 Start-up Fee- Standard*
	  	$3,500
		 	  
 *       This includes standard Innotrac systems offering. Enhancements will be done in a phased approach to be agreed upon by Dynamic Response Group and Innotrac. Time and cost
estimates will be provided for all system enhancements and be approved by Dynamic Response Group in advance.

		
	 PROJECT SET-UP
	  	
		
	 Per Project
	  	$495
		
	 MONTHLY MINIMUM
	  	
		
	 Monthly Minimum
	  	Waived
		
	 ORDER PROCESSING
	  	
		
	 Order Processing Fee
	  	$.25/order
		
	 Continuity Order Release
	  	$.20/order
		
	 Credit Card Processing
	  	$.21/touchpoint*
		 	  
 *       Touchpoint is an authorization attempt, debit attempt, etc.
	  	
		
	 Mail/Fax Orders Entry in CRMS
	  	$1.50order
		
	 Check Deposit
	  	$.35/check
		
	 Auto email Notification (shipment & order confirmation)
	  	$.15/email
		
	 Order Cancellation
	  	$.50/order

  

					
	Confidential	 	Page 12	 	

			
	 FULFILLMENT FEE
	  	
		
	 Product Receipts
	  	
		
	 •     Single SKU Pallets (if Purchase Order is provided)
	  	$5.40/pallet
		
	 •     Floor Loaded Containers
	  	$22.00/labor hour
		
	 •     Purchase Order Not Received Physical Count Required
	  	$22.00/labor hour
		
	 Base Order Price (BOX)
	  	per order
	
	 Including One Unit, One Package Insert & Packslip

	
	 Base order price includes waving of orders, print label/pick ticket, prepare shipping container, label and load truck and sealing
tape

		
	 Base Order Box/Project/ Month Volume Pricing
	  	
	 0-15,000
	  	$.69 per        
	 15,001-30,000
	  	$.66 per        
	 30,001-45,000
	  	$.63 per        
	 45,001 & Above
	  	$.60 per        
		
	 Base Order Price (BAG)
	  	per order
	
	 Including One Unit, One Package Insert & Packslip

	
	 Base order price includes waving of orders, print label/pick ticket, label and load truck and sealing tape

		
	 Base Order Bag/Project/ Month Volume Pricing
	  	
	 0-15,000
	  	$.59 per        
	 15,001-30,000
	  	$.56 per        
	 30.001-45,000
	  	$.53 per        
	 45,001 & Above
	  	$.51 per        
		
	 Each Additional Unit
	  	$.25 per        
	
	 For each additional product or marketing material unit placed into a base order (bag or box)

		
	 Package Inserts- Generic
	  	$.06/insert
	
	 Non inventoried package insert placed in each order.

		
	 Package Sortation
	  	$.06/package
		
	 If sortation is required for carrier
	  	
		
	 Returns
	  	$1.75/returned unit
	
	 Processing of returns and appropriate disposition of product – Product refurbishment and all other restocking services will be performed on an
hourly basis

		
	 Return Refurbishment
	  	$22.00/labor hour
	
	 Refurbishment of and re-packaging of returned product

		
	 Fulfillment Center Project Work - Regular
	  	$22.00/labor hour
	
	 Projects charged at this rate include inspection of returned product based upon business rules, re-boxing/ refurbishing of returned product,
preparation of returned product to be sent to manufacturer or trash disposal, client requested physical inventory count, kitting/assembly or other client requested projects

		
	 Fulfillment Center Project Work - Overtime
	  	$33.00/labor hour
		
	 Pallet Storage
	  	
		
	 0 -120 Days of Pallet Storage
	  	$9.00/pallet/month
		
	 121 Days Plus of Pallet Storage
	  	$15.00/pallet/month
		
	 Bin Storage
	  	$2.45/bin/month
		
	 Packaging Materials and Supplies
	  	Cost plus 15%
	
	 Includes items such as boxes, bags, dunnage, pack slips, etc.

		
	 Retail Distribution- Work Orders
	  	$22.00/labor hour

  

					
	Confidential	 	Page 13	 	

			
		
	 New SKU Set-Up
	  	Waived
		
	 International Documentation/Custom Documentation Prep-Work
	  	$2.50/shipment
		
	 CUSTOMER SERVICE
	  	
		
	 Up to 10,000 Calls per Month
	  	
		
	 Per Minute Fee (talk time, hold time & wrap time)
	  	$.79/minute
		
	 Call Disposition
	  	$.79/minute
		
	 (if client requests posting to customer record after the call ends)
	  	
		
	 10,001+ Calls per Month
	  	
		
	 Per Minute Fee (talk time, hold time & wrap time)
	  	$.74/minute
		
	 Call Disposition
	  	$.74/minute
		
	 (if client requests posting to customer record after the call ends)
	  	
		
	 IVR (order status, return status and continuity cancellation available)
	  	$.21/minute
		
	 Toll Charge
	  	$.045/minute
		
	 Includes toll charge and T-l usage fee’s for hold, wrap, talk & IVR
	  	
		
	 Outbound Calls
	  	$26.00/labor hour
		
	 Includes labor, toll charge and T-l usage fee’s
	  	
		
	 Form Letters (includes postage)
	  	$.85/letter
		
	 Customer Service Support
	  	$26.00/labor hour
	
	 Includes chargebacks, email, customer service white mail, customer call backs, customer service correspondence, etc.

		
	 Agent Training
	  	$18.00/labor hour
	
	 Includes initial and ongoing training on products

		
	 Curriculum Development
	  	$55.00/labor hour
		
	 INFORMATION TECHNOLOGY
	  	
		
	 On-Line Reporting
	  	Included
		
	 Reporting – Programming
	  	$80/labor hour
		
	 Systems/Applications - Programming
	  	$95/labor hour
		
	 IT Research/Business Analyst
	  	$65/labor hour
		
	 List / Data Requests – Programming Completed
	  	$45/request
		
	 MISCELLANEOUS
	  	
		
	 Client Services/Account Management
	  	$39.00/labor hour
	
	 Two (2) hours of task based client services requests are provided each business day at no additional cost. Each task based request beyond the
allotted two hours per day is billed at $39 per labor hour. Example: “We are expecting a container to land tomorrow and I need you to go and confirm the following guidelines to ensure that this component is correctly shipped to
specification”.

		
	 Service Inquiry
	  	n/c
	
	 There is no charge for researching and responding to a service issue or question. Example: “You said you shipped 100 orders yesterday and the
report has 50 orders shipped, please investigate”.

		
	 Script Changes / Offer Revisions
	  	n/c
		
	 Travel and Out of Pocket Expense
	  	At Cost
		
	 Special Projects
	  	$22.00/labor hour
		
	 Special Projects – Overtime
	  	$33.00/labor hour

  

					
	Confidential	 	Page 14	 	

			
	 Expenses
	  	At Cost
	
	 Costs and expenses may include, but are not limited to, freight surcharges incurred at either the time of shipment or anytime after shipment billed
to Innotrac by freight or common carrier, facsimile charges, postage, express delivery service used to transmit labels, listings and reports to Client, taxes, and import duties.

		
	 POSTAGE/FREIGHT
	  	
		
	 PO Box Rental
	  	At Published Rates
		
	 USPS Shipping Account(s)
	  	Client Account & Client Funded
		
	 Freight Deposit (if innotrac Shipping Account)
	  	2Week Deposit
	
	 Freight deposit will be adjusted monthly to reflect the trended 2 week volume with a minimum deposit to cover 2 weeks of
shipments.

		
	 Freight Fees (if Innotrac Shipping Account)
	  	Cost Plus 5%
	
	 Client will be invoiced for all fees associated with their freight including fuel surcharges, package fees, etc. as invoiced to Innotrac by the
carrier. Innotrac will add 5% to the actual freight costs which will be listed on and charged on the Freight Invoice.

		
	OTHER PRICING & ASSUMPTIONS	  	
		
	 Services not specifically addressed above can be quoted upon request.
	  	
	
	 As example, if DRG decides to offer an on-line catalog of products or an actual catalog which requires a pick/pack service solution across multiple
SKUs that program would not fall within the above listed fulfillment fees.

	 TRAVEL
	  	
		
	 Travel & Out of Pocket Expense *
	  	At Cost
	
	 This does not include face to face quarterly review meetings. Each company pays their own way. This is requested travel by which is approved in
advance.

  

					
	Confidential	 	Page 15	 	

 EXHIBIT B 
 MUTUAL NON-DISCLOSURE AGREEMENT 
 This Mutual Non-Disclosure Agreement (“Agreement”)
is made and entered into as of this 9th day of July, 2008 (the “Effective Date”), by and between Innotrac Corporation having a place of business at 6655 Sugarloaf Parkway, Duluth, GA 30097 (“INNOTRAC”), and Dynamic Response
Group, Inc, having its principal place of business at 4770 Biscayne Blvd., Suite 1400, Miami, FL 33137 (“COMPANY”). 
 1. INNOTRAC
and COMPANY are entering into this Agreement in order to obtain from the other certain technical and business information under terms that will protect the confidential and proprietary nature of such information. Such information shall only be used
in conjunction with the parties entering into a new business outsourcing relationship. 
 2. As used herein, “Confidential
Information” shall mean any and all technical or business information, including third party information (including, but not limited to, trade secrets, product/service specifications, prototypes, computer programs, models, drawings, marketing
plans, financial data, and personnel statistics) provided, disclosed or made accessible by one party to the other that is either identified as or would reasonably be understood to be confidential and/or proprietary. “Confidential
Information” does not include information that the receiving party can clearly establish by written evidence: (a) is or becomes known to the receiving party from a third party without an obligation to maintain its confidentiality;
(b) is or becomes generally known to the public through no act or omission of the receiving party; or (c) is independently developed by the receiving party without use of Confidential Information of the disclosing party. 
 3. The receiving party will make no use of Confidential Information of the disclosing party for any purpose other than that specified in Section 1.
The receiving party will not disclose Confidential Information of the disclosing party to any third party (including any affiliates of itself or of the disclosing party), and will protect and treat all Confidential Information of the disclosing
party with the same degree of care as it uses to protect its own confidential information of like importance, but in no event with less than reasonable care. The receiving party will only disclose Confidential Information of the disclosing party to
its employees and/or agents who have a “need to know.” The receiving party will notify and inform such employees and/or agents of the receiving party’s obligations imposed by this Agreement, and the receiving party will be responsible
for any breach of this Agreement by its employees and/or agents. In the event that the receiving party is required to disclose Confidential Information of the disclosing party pursuant to law, the receiving party will notify the disclosing party of
the required disclosure with sufficient time for the disclosing party to seek relief, will cooperate with the disclosing party in taking appropriate protective measures, and will make such disclosure in a fashion that maximizes protection of the
Confidential Information from further disclosure. 
 4. The receiving party agrees that in the event that the disclosing party grants
permission for the receiving party to copy Confidential Information, or that copying is otherwise permitted hereunder, each such copy shall contain the same confidential or proprietary notices or legends that appear on the original. 
 5. This Agreement shall remain in full force and effect during the Term of the Fulfillment Services Agreement executed by the parties dated July, 2008
and for a period of two (2) years following the expiration or termination of same. 
 6. Upon termination of this Agreement for any
reason or upon request of the disclosing party, the receiving party shall, at the disclosing party’s option, return all Confidential Information, together with any copies thereof, to the disclosing party, or certify to the disclosing party that
the same has been destroyed. 
 7. Except for the obligations of use and confidentiality imposed herein, no obligation of any kind is assumed
or implied against either party by virtue of the parties’ meetings or conversations with respect to the subject matter stated above or with respect to whatever Confidential Information is exchanged. Without limiting the generality of the
foregoing, so long as the receiving party does not breach this Agreement, this Agreement shall not impair or restrict the receiving party’s right to make, procure or market any products or services, now or in the future, that may be similar to
or competitive with those offered by the disclosing party, or that are the subject matter of the information exchanged pursuant to this Agreement. 
 8. Nothing herein contained shall be construed as granting to either party any right or license under any copyrights, inventions, or patents now or hereafter owned or controlled by the other party. 
  

					
	Confidential	 	Page 16	 	

 9. Without the prior consent of the other party, neither party shall disclose to any third party the
terms or conditions of this Agreement and that Confidential Information is being shared. The parties also agree that neither party shall use any trade name, service mark, or trademark of the other or refer to the other party in any promotional
activity or material without obtaining the prior written consent of the other party. 
 10. Neither this Agreement nor any rights or
obligations of either party under this Agreement shall be transferable or assignable by that party without the prior written consent of the other party, and any attempted transfer or assignment of this Agreement by either party not in accordance
herewith shall be null and void. Notwithstanding the foregoing, COMPANY may assign this Agreement immediately, without the prior written consent of the other party: (a) to any entity that controls, is controlled by, or is in common control
with, COMPANY, and (b) to any successor in interest to COMPANY. The rights and obligations of each party under this Agreement shall be binding upon and inure to the benefit of their permitted successors or assigns. 
 11. This Agreement will be governed by the laws of the State of Georgia without reference to its choice of law rules. It is expressly agreed that either
party may seek injunctive relief with respect to this Agreement in the state and federal courts in the state and county of the party defending the action, and the parties hereby irrevocably consent to exclusive jurisdiction and venue therein.

 12. This Agreement, together with any and all exhibits incorporated herein, constitutes the entire agreement between the parties with
respect to the subject matter of this Agreement and supersedes all prior oral and written understandings, arrangements and agreements between the parties relating thereto. No provision of this Agreement shall be deemed waived, amended or modified by
either party, unless such waiver, amendment or modification is made in writing and signed by both parties. 
 13. Any notice to be given
hereunder by either party to the other shall be in writing and shall be hand delivered, sent by overnight courier or sent by U.S. mail to the address listed below. All notices shall be deemed effective upon receipt. 
  

			
	INNOTRAC CORPORATION	  	DYNAMIC RESPONSE GROUP, INC.
		
	Innotrac Corporation	  	Dynamic Response Group, Inc.
	6655 Sugarloaf Parkway	  	4770 Biscayne Blvd., Suite 1400
	Atlanta, GA 30097	  	Miami, FL 33137
	Phone: 678.584.4000	  	Phone: 305.576.6889
	Fax: 678.584.8950	  	Fax: 305.576.6997
	Attn: George Hare, CFO	  	Attn: Melissa Rice, CEO

 14. Neither party will use the other party’s names, marks, codes, drawings or specifications
in any advertising, press release, promotional effort or publicity of any kind without the prior written permission of the other party. 
 IN WITNESS
THEREOF, this Agreement is executed by the parties as of the date first set forth above. 
  

									
	INNOTRAC CORPORATION	 		 	DYNAMIC RESPONSE GROUP, INC.
					
	By:	 	 /s/ George Hare
	 		 	By:	 	 /s/ Melissa K. Rice

	Name:	 	George Hare	 		 	Name:	 	Melissa K. Rice
	Title:	 	CEO 7-15-08	 		 	Title:	 	CEO 7-18-08

  

					
	Confidential	 	Page 17

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