Document:

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                                                                   Exhibit 10.01

                            ASSET PURCHASE AGREEMENT
              THIS AGREEMENT made as of the 14th day of May, 2002.
BETWEEN:

                             UNIVERSE2U CANADA INC.,
                        a corporation incorporated under
                       the laws of the Province of Ontario

                                (the "Purchaser")
                                                              OF THE FIRST PART;
                                     - and -

                                UNIVERSE2U INC.,
                        a corporation incorporated under
                         the laws of the State of Nevada

                                  ("Nevadaco")
                                                             OF THE SECOND PART;
                                     - and -

                              WISPER NETWORKS INC.,
                        a corporation incorporated under
                       the laws of the Province of Ontario

                                 (the "Vendor"),
                                                              OF THE THIRD PART;
                                     - and -

                                   WISPER INC.
                        a corporation incorporated under
                       the laws of the Province of Ontario

                               (the "Shareholder")
                                                             OF THE FOURTH PART;

WHEREAS:
1.     the  Vendor  carries  on  the  business  of the installation of Broadband
networks  and  related  services;  and

2.     the  Vendor  wishes  to  sell,  and the Purchaser wishes to purchase, the
undertaking and all of the assets of such business upon the terms and subject to
the  conditions  hereinafter  contained;  and

3.     the  Shareholder  is  the  sole  shareholder  of  the  Vendor;

     NOW  THEREFORE THIS AGREEMENT WITNESSES that in consideration of the mutual
covenants  and  agreements herein contained and the sum of $1.00 of lawful money
of  Canada and other good and valuable consideration paid by each of the parties
hereto to each of the other parties hereto (the receipt and sufficiency of which
are  hereby  acknowledged),  it  is  agreed among the parties hereto as follows:

                           ARTICLE 1 - INTERPRETATION
1.1     Defined  Terms.

In  this Agreement and in the schedules hereto, unless there is something in the
subject  matter  or  context  inconsistent  therewith,  the  following terms and
expressions  will  have  the  following  meanings:

(1)     "Affiliate"  means  affiliates  as  defined  in  the  Ontario  Business
Corporations  Act,  R.S.O.  1990,  c.  B.16,  as  amended;

(2)     "arm's  length"  will  have  the meaning ascribed to such term under the
Income  Tax  Act  (Canada),  as  amended;

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(3)     "Assumed Contracts" means all contracts, agreements, orders, commitments
and  other  engagements  by or with third parties relating to the Business which
are included in the Purchased Assets including, without limitation, the Customer
Contracts  and  the  Site  Leases;

(4)     "Assumed  Liabilities"  means the liabilities of the Vendor which are to
be  assumed  by  the  Purchaser  pursuant  to  section  2.4  hereof;

(5)     "Broadband  and  Computer  Equipment" shall have the meaning ascribed in
section  2.1(6);

(6)     "Business"  means  the business carried on by the Vendor which primarily
involves  provisioning and rebilling of Broadband networks and related services;

(7)     "Business  Day"  means  any  day other than a day which is a Saturday, a
Sunday  or  a  statutory  holiday  in  Toronto,  Ontario;

(8)     "Business  Records"  shall  have the meaning ascribed in section 2.1(a);

(9)     "Closing  Notice"  shall  have  the  meaning ascribed in section 2.7(2);

(10)     Intentionally  Deleted;

(11)     "Common  Shares"  means  the  common shares in the capital of Nevadaco;

(12)     "Condition  of  the  Business"  means  the  condition  of  the  assets,
liabilities,  operations,  activities, earnings, prospects, affairs or financial
position  of  the  Business;

(13)     "Confirmed  Pending  Connectivity  Customer  Contracts"  shall have the
meaning  ascribed  in  section  2.1  (8);

(14)     "Control" means, with respect to any corporation, the ownership of more
than  50%  of  the voting shares of that corporation, including any shares which
are  voting only upon the occurrence of a contingency where such contingency has
occurred  and  is  continuing;

(15)     "Current  Connectivity  Customer  Contracts"  shall  have  the  meaning
ascribed  in  section  2.1  (8);

(16)     "Customer Contracts" shall have the meaning ascribed in section 2.1(8);

(17)     "Customer  Lists  and  Information"  shall have the meaning ascribed in
section  2.1(7);

(18)     "Encumbrances"  means  mortgages, charges, pledges, security interests,
liens,  encumbrances,  actions,  claims,  demands  and  equities  of  any nature
whatsoever or howsoever arising and any rights or privileges capable of becoming
any  of  the  foregoing;

(19)     Intentionally  Deleted;

(20)     "Excluded  Assets"  means  those  assets of the Business referred to in
section  2.3  hereof;

(21)     "Financial  Statements"  means  the  audited  consolidated  financial
statements  of  the  Shareholder  as at and for the fiscal year ended on May 31,
2001,  inclusive,  including  the  balance sheet, income statement, statement of
changes  in  financial  position,  and together with the notes to such financial
statements,  copies  of  which  are  attached  hereto  as  Schedule 1.1(21), all
prepared  in  accordance  with  generally  accepted  accounting  principles,
consistently  applied;

(22)     "First  Closing  Date"  means  May  14, 2002, or such other date as the
Vendor  and  Purchaser  may  agree  upon;

(23)     "First  Closing  Time"  means  10:00 am in Toronto on the First Closing
Date  or  such  other  time  on the First Closing Date as the parties hereto may
agree  upon;

(24)     "Five-Day  Closing  Average" means the average closing price per Common
Share  at  which  the  Common  Shares have traded (a) on any stock exchange upon
which  the  Common  Shares are listed as may be selected for this purpose by the
directors, acting reasonably; or (b) if the Common Shares are not listed, on any
over-the-counter  market  through which the Common Shares are traded; during the
five  consecutive  trading  days ending the trading day before the First Closing
Date;

(25)     "generally  accepted  accounting  principles"  means  the  accounting
principles  so  described and promulgated by the Canadian Institute of Chartered
Accountants  which  are  applicable as at the date on which any calculation made
hereunder  is  to  be  effective  or  as at the date of any financial statements
referred  to  herein,  as  the  case  may  be;

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(26)     "Goodwill"  shall  have  the  meaning  ascribed  in  section  2.1(10);

(27)     "Insurance  Benefits"  shall  have  the  meaning  ascribed  in  section
2.1(14);

(28)     "Intellectual  Property"  shall  have  the  meaning ascribed in section
3.1(21)

(29)     "Interim  Financial  Statements"  means  the  unaudited  consolidated
financial  statements  of  the  Shareholder  as at and for the nine month period
ended February 28, 2002 consisting of a balance sheet, an income statement and a
statement  of  changes  in financial position together with the notes thereto, a
copy  of  which  is  attached  hereto  as  Schedule  1.1(29);

(30)     "Inventories"  shall  have  the  meaning  ascribed  in  section 2.1(2);

(31)     "Leased  Equipment  and  Vehicles"  shall  have the meaning ascribed in
section  2.1(5);

(32)     "Leased  Premises"  shall  have the meaning ascribed in section 2.3(4);

(33)     Intentionally  Deleted;

(34)     "Licence  Rights" means all licence and distribution rights relating to
the  Business  described  in  Schedule  1.1(34)  attached  hereto;

(35)     "Machinery, Equipment and Furniture" shall have the meaning ascribed in
section  2.1(4);

(36)     "Minimum  Monthly  Payment"  shall have the meaning ascribed in section
2.7(1);

(37)     "Monthly  Recurring  Revenue" means that portion of the monthly revenue
of  the  Business  ascribed  to  the  Customer  Contracts;

(38)     "Non-Competition  Agreement"  means the Non-Competition Agreement dated
as  of  the  First  Closing  Date  between  the  Purchaser,  the  Vendor and the
Shareholder;

(39)     "Other  Agreements" shall have the meaning ascribed in section 2.1(18);

(40)     "person"  means  and includes any individual, corporation, partnership,
firm,  joint  venture,  syndicate,  association, trust, government, governmental
agency  or  board  or  commission  or authority, and any other form of entity or
organization;

(41)     "Prepaid  Expenses"  shall have the meaning ascribed in section 2.1(3);

(42)     "Purchase  Price"  shall  have  the  meaning  ascribed  in section 2.6;

(43)     "Purchased  Assets"  means  the  undertaking and assets of the Business
which  are  to  be  sold  by the Vendor to the Purchaser pursuant to section 2.1
hereof;

(44)     "Real  Properties" means the real properties owned by the Vendor, which
are  described  in  Schedule  1.1(44)  attached  hereto;

(45)     "Second  Closing  Date"  shall  have  the  meaning  ascribed in section
2.7(2);

(46)     "Second  Closing  Time" means 10:00 am in Toronto on the Second Closing
Date  or  such  other  time on the Second Closing Date as the parties hereto may
agree  upon;

(47)     "Secured Obligations" means those obligations of the Vendor pursuant to
a  small  business  loan  from  the  Bank  of  Montreal,  secured by one or more
registered  Encumbrances  on  the  Purchased  Assets;

(48)     "Security Deposits" shall have the meaning ascribed in section 2.1(17);

(49)     "Site  Leases"  shall  have  the  meaning  ascribed in section 2.1(13);

(50)     "Site  Premises" means all premises leased by the Vendor under the Site
Leases;

(51)     "Supply  Contracts" shall have the meaning ascribed in section 2.1(15);

(52)     "Statements  Date"  means  the  date  of  the  Financial  Statements;

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(53)     "Technology, Intellectual Property and Software" shall have the meaning
ascribed  in  section  2.1(11);

(54)     "10-Day  Closing  Average"  means  the average closing price per Common
Share  at  which  the  Common  Shares have traded (a) on any stock exchange upon
which  the  Common  Shares are listed as may be selected for this purpose by the
directors, acting reasonably; or (b) if the Common Shares are not listed, on any
over-the-counter  market  through which the Common Shares are traded; during the
10  consecutive  trading  days  ending  the trading day before the First Closing
Date;

(55)     "Warranty  Claim"  means  a  claim  made by either the Purchaser or the
Vendor  based  on  or  with  respect  to  the  inaccuracy  or non-performance or
non-fulfillment  or  breach  of any representation or warranty made by the other
party  contained  in  this Agreement or contained in any document or certificate
given  in  order  to  carry  out  the  transactions  contemplated  hereby;

(55)     "Warranty  Rights  and  Maintenance  Contracts"  shall have the meaning
ascribed  in  section  2.1(16);  and

(56)     "Work  in  Progress" shall have the meaning ascribed in section 2.1(1).

1.2     Best  of  Knowledge.

Any  reference  herein  to  "the  best  of  the knowledge" of the Vendor and the
Shareholder will mean the actual knowledge of the Vendor and the Shareholder and
the knowledge which they would have had if they had conducted a diligent inquiry
into  the  relevant  subject  matter.  Any  reference herein to "the best of the
knowledge"  of  the Purchaser and Nevadaco will mean the actual knowledge of the
Purchaser  and  Nevadaco and the knowledge which they would have had if they had
conducted  a  diligent  inquiry  into  the  relevant  subject  matter.

1.3     Schedules.

The  schedules  which  are attached to this Agreement are incorporated into this
Agreement  by  reference  and  are  deemed  to  be  part  hereof.

1.4     Currency.

Unless otherwise indicated, all dollar amounts referred to in this Agreement are
in  lawful  money  of  Canada.

1.5     Choice  of  Law  and  Attornment.

This Agreement shall be governed by and construed in accordance with the laws of
the  Province  of  Ontario  and  the  laws  of  Canada  applicable  therein.
The parties agree that the courts of the Province of Ontario will have exclusive
jurisdiction  to  determine all disputes and claims arising between the parties.

1.6     Interpretation  Not  Affected  by  Headings  or  Party  Drafting.

The  division  of  this  Agreement  into  articles,  sections,  paragraphs,
subparagraphs  and  clauses and the insertion of headings are for convenience of
reference  only  and shall not affect the construction or interpretation of this
Agreement.  The  terms  "this  Agreement",  "hereof ", "herein", "hereunder" and
similar  expressions refer to this Agreement and the schedules hereto and not to
any  particular  article,  section,  paragraph,  subparagraph,  clause  or other
portion  hereof  and  include  any  agreement  or  instrument  supplementary  or
ancillary  hereto.  Each party hereto acknowledges that it and its legal counsel
have  reviewed and participated in settling the terms of this Agreement, and the
parties  hereby  agree  that  any  rule  of  construction to the effect that any
ambiguity  is  to be resolved against the drafting party shall not be applicable
in  the  interpretation  of  this  Agreement.

1.7     Number  and  Gender.

In  this  Agreement,  unless there is something in the subject matter or context
inconsistent  therewith:

(1)  words  in  the  singular  number include the plural and such words shall be
     construed  as  if  the  plural  had  been  used;

(2)  words  in the plural include the singular and such words shall be construed
     as  if  the  singular  had  been  used,  and

(3)  words  importing  the use of any gender shall include all genders where the
     context  or  party  referred  to  so requires, and the rest of the sentence
     shall  be  construed  as  if  the  necessary grammatical and terminological
     changes  had  been  made.

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1.8     Time  of  Essence.

Time  shall  be  of  the  essence  hereof.

                          ARTICLE 2 - PURCHASE AND SALE

2.1     Purchased  Assets.
On the terms and subject to the fulfillment of the conditions hereof, the Vendor
hereby  agrees  to sell, transfer and assign to the Purchaser, and the Purchaser
hereby  agrees  to  purchase  and accept from the Vendor, the undertaking of the
Business  as a going concern and all properties, assets, rights and interests of
the Vendor related to the Business of every kind and description and wheresoever
situate, except for the Excluded Assets.  Without limiting the generality of the
foregoing, the Purchased Assets will include all assets of the Business shown or
reflected  in  the  Financial  Statements, other than Excluded Assets and assets
which  have  been disposed of or consumed in the ordinary course of the Business
since  the  Statements  Date,  and  will  include  the  following  assets:

(1)     Work  in Progress:  all Work in Progress of the Business as of the First
Closing  Time  including,  without  limitation,  the  Work in Progress listed in
Schedule  2.1(1)  attached  hereto;

(2)     Inventories:  all  inventories  of or relating to the Business as of the
First  Closing  Time,  including  all  raw  materials,  manufacturing  supplies,
packaging  materials,  work  in  process  and  finished goods listed in Schedule
2.1(2)  attached  hereto;

(3)     Prepaid  Expenses:  all  prepaid expenses relating to the Business as of
the  First  Closing  Time  as  listed  in  Schedule  2.1(3)  attached  hereto;

(4)     Machinery,  Equipment  and  Furniture:  all machinery, equipment, tools,
furniture,  furnishings and other miscellaneous items used in or relating to the
Business  including,  without  limitation,  all  those listed in Schedule 2.1(4)
attached  hereto;

(5)     Leased  Equipment  and  Vehicles:  all  right, title and interest of the
Vendor  in and under leases of equipment and vehicles used in or relating to the
Business  and  listed  in  Schedule  2.1(5)  attached  hereto;

(6)     Broadband  and Computer Equipment:  all of the Vendor's right, title and
interest  in all broadband and computer hardware used in the Business and listed
in  Schedule  2.1(6)  attached  hereto;

(7)     Customer  Lists  and  Information:  all  customer lists, files, data and
information  relating  to customers and prospective customers of the Business as
of the First Closing Time including, without limitation, the customer list which
has  been  delivered  by  the  Vendor to the Purchaser prior to the date hereof;

(8)     Customer  Contracts:  any  and  all  agreements entered into between the
Vendor  and one or more third parties relating to the sale or provision of goods
or services by the Vendor to such third parties in connection with the Business,
including  unfilled  orders,  commitments  and other engagements by or with such
third  parties,  including without limiting the generality of the foregoing, all
right,  title  and  interest  of  the  Vendor in and to the Current Connectivity
Customer  Contracts  listed  in  Schedule  2.1(8)(a)  and  the Confirmed Pending
Connectivity  Customer  Contracts  listed  in  Schedule 2.1(8)(b), respectively,
attached  hereto;

(9)     Business  Records:  all  books, records, files and documents relating to
the Business, including without limitation, books of account, ledgers, journals,
sales  and  purchase  records,  lists of suppliers, credit information, cost and
pricing  information,  business  reports,  plans  and  projections and all other
correspondence,  data and information, financial or otherwise, in any format and
media  whatsoever,  related  to  the  Business;

(10)     Goodwill:  save and except for rights to the names "Wisper" and "Wisper
Networks",  all  the  goodwill  of  the Business, together with the right of the
Purchaser to represent itself as carrying on the Business in continuation of and
in  succession  to  the  Vendor;

(11)     Technology,  Intellectual  Property  and  Software:  all trade secrets,
research  data,  designs,  proprietary  know-how,  technical  information,
specifications  and  materials in whatever form or media recording or evidencing
technology  or  proprietary information used in or relating to the Business, and
all  rights  and  interests  in and to all inventions, patents, applications for
patents,  copyrights, industrial designs and other intellectual property used in
or  relating  to  the  Business,  and all computer software used in the Business
including  all  related  code,  specifications,  documentation,  revisions,
enhancements and modifications thereto, in whatever form and media, all of which
is  listed  in  Schedule  2.1(11)  attached  hereto;

(12)     Licence  Rights:  all  licence  and distribution rights relating to the
Business  granted  to  the  Vendor  by  any  third party under all contracts and
agreements  (written  or  oral),  all  of  which  are listed in Schedule 2.1(12)
attached  hereto;

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(13)     Site  Leases:  the full benefit of leases or other written or unwritten
agreements  for  the  fixed  or  mobile  placement of the Broadband and Computer
Equipment  and  Leased  Equipment necessary for the undertaking of the Business,
all  of  which  are  listed  in  Schedule  2.1(13)  attached  hereto;

(14)     Insurance  Benefits:  any benefits payable under all insurance policies
relating  to  the  Business  or  the other Purchased Assets in respect of claims
based  on  occurrences  prior  to  the  First  Closing  Time;

(15)     Supply  Contracts:  the full benefit of all contracts providing for the
supply  of  goods  and services to the Business, including, without limiting the
generality  of  the foregoing, those supply contracts listed in Schedule 2.1(15)
attached  hereto,  subject  to  the  Purchaser's  review  and acceptance of such
contracts  and  agreements  prior  to  the  First  Closing  Date;

(16)     Warranty  Rights  and  Maintenance  Contracts:  the full benefit of all
warranties  and  warranty  rights (express and implied) against manufacturers or
sellers which apply to any of the Purchased Assets and all maintenance contracts
on  machinery,  equipment  and  the  other  Purchased  Assets,  subject  to  the
Purchaser's  review and acceptance of such contracts and agreements prior to the
First  Closing  Date;

(17)     Security  Deposits: all cash security deposits relating to the Business
as  of  the  First  Closing  Time  as  listed  in  Schedule  2.1(17);  and

(18)     Other Agreements: all of the Vendor's rights, title and interest to and
under  all other contracts and agreements (written or oral) relating directly or
indirectly  to the Business, subject to the Purchaser's review and acceptance of
such  contracts  and  agreements  prior  to  the  First  Closing  Date.

2.2     Unassignable  Contracts.

If  any rights, benefits or remedies (hereinafter, in this section, collectively
called  the  "Rights")  under  any  Assumed  Contracts are not assignable by the
Vendor  to  the  Purchaser  without  the  consent  of  the  other  party thereto
(hereinafter, in this section, called the "Third Party") and such consent is not
obtained,  then,  unless  the  Purchaser  exercises its rights under section 6.2
hereof:

(1)  the  Vendor  will  hold  the  Rights  for  the  benefit  of  the Purchaser;

(2)  the  Vendor will, at the request and expense and under the direction of the
     Purchaser,  in  the  name of the Vendor or otherwise as the Purchaser shall
     specify,  take  all  such  actions  and do all such things as shall, in the
     opinion  of  the  Purchaser,  be  necessary  or desirable in order that the
     obligations  of the Vendor under such Assumed Contracts may be performed in
     a  manner  such  that  the value of the Rights shall be preserved and shall
     enure  to  the benefit of the Purchaser and such that all moneys receivable
     under  the  Assumed  Contracts  may  be  received  by  the  Purchaser;

(3)  the  Vendor  will  promptly  pay  over  to  the  Purchaser  all such moneys
     collected  by  the  Vendor  in  respect  of  such  Assumed  Contracts;  and

(4)  to the extent permitted by the Third Party and provided, in the Purchaser's
     opinion,  it  would  not be prejudicial to the Purchaser's rights to do so,
     the  Purchaser will perform the obligations under such Assumed Contracts on
     behalf  of  the  Vendor,  and  will  indemnify  the  Vendor  against  all
     liabilities,  costs  and expenses incurred by the Vendor in performing such
     obligations.

2.3     Excluded  Assets.

There  shall  be  specifically excluded from the assets being purchased and sold
hereunder,  the following assets, properties, rights and interests of the Vendor
related  to  the  Business:

(1)  Cash  and  Bank Balances: all cash, bank balances, moneys in the possession
     of  banks  and  other  depositories,  term  or  time  deposits,  guaranteed
     investment certificates, treasury bills, other securities and other similar
     cash  or  cash-equivalent items owned by the Vendor as of the First Closing
     Date;

(2)  Accounts  Receivable: all accounts receivable of the Vendor as of the First
     Closing  Time;

(3)  Income  Tax Refunds: income tax refunds and other tax refunds receivable by
     the  Vendor;

(4)  Leased  Premises  and Leasehold Improvements: all right, title and interest
     of  the  Vendor  in  and  to  the  Leased  Premises  described  in Schedule

<PAGE>
2.3(4)  attached  hereto  including,  without  limitation,  any prepaid rent and
security  deposits thereunder and all leasehold improvements owned by the Vendor
and  forming  part  of  the  Leased  Premises;

(5)  Loans Receivable: all outstanding loans owing to the Vendor as of the First
     Closing  Date;  and

(6)  all  Real  Properties.

2.4     Assumed  Liabilities.

On  the  terms  and  subject  to  the  conditions herein contained, at the First
Closing  Time  the  Purchaser will assume and thereafter pay, perform, discharge
and  satisfy  the  following liabilities of the Vendor relating to the Business,
and  will  indemnify  the  Vendor  against  such  liabilities:

(1)     only  those  trade  accounts  payable  and  accrued liabilities to trade
creditors  of  the  Business which are existing as of the First Closing Date and
are  listed  in  Schedule  2.4(1)  attached  hereto;  and

(2)     all  liabilities  and  obligations of the Business accruing on and after
the  First  Closing  Date  under the Assumed Contracts listed in Schedule 2.4(1)
attached  hereto.

2.5     Retained  Liabilities  and  Indemnity.

The  Purchaser  will  not assume and will not be liable for, and the Vendor will
indemnify  the  Purchaser  from  and  against,  all obligations, commitments and
liabilities  of  and  claims  against  the  Vendor (whether absolute, accrued or
contingent)  relating  to  the  Business,  except  for  the Assumed Liabilities.
Without  limiting  the  generality  of  the  foregoing,  it  is  agreed that the
Purchaser  will  have  no  liability  for  any  of  the following obligations or
liabilities:

(1)     all  liabilities  in  respect  of  all indebtedness of the Vendor to all
persons  (other than the trade payables referred to in paragraph 2.4(1) hereof);

(2)     all  product  liability  claims  and liabilities for warranty or product
return claims relating to any product or service of the Business produced, sold,
performed  or  delivered  prior  to  the  First  Closing  Date;

(3)     all  liabilities  for  all  taxes, duties, levies, assessments and other
such charges, including any penalties, interests and fines with respect thereto,
payable  by the Vendor to any federal, provincial, municipal or other government
or  governmental  agency,  authority,  board,  bureau or commission, domestic or
foreign,  including,  without limitation, any taxes in respect of or measured by
the  sale,  consumption  or  performance by the Vendor of any product or service
prior  to  the  First  Closing  Date  and any tax pursuant to any legislation in
respect  of  all  remuneration  payable  to all persons employed in the Business
prior  to  the  First  Closing  Date;

(4)     all  liabilities  for salary, bonus, vacation pay and other compensation
and  all  liabilities  under  employee  benefit  plans of the Vendor relating to
employment  of  all  persons  in  the  Business prior to the First Closing Date;

(5)     all  severance  payments, damages for wrongful dismissal and all related
costs  in  respect  of  the  termination  by the Vendor of the employment of any
employee of the Business who does not accept the Purchaser's offer of employment
referred  to  in  paragraph  5.2(2) hereof and in respect of any employee of the
Business  who  is  not  offered  employment  by  the  Purchaser;  and

(6)     all  liabilities  for  claims  for injury, disability, death or workers'
compensation  arising from or related to employment in the Business prior to the
First  Closing  Date.

2.6     Purchase  Price.

The  Purchase  Price  payable  by  the Purchaser to the Vendor for the Purchased
Assets  will  be  $432,000,  subject  to  adjustment  as  provided  herein.

2.7     Payment  of  Purchase  Price.

The  Purchase  Price  will  be  paid  and  satisfied  as  follows:

(1)     $180,000  to  be  paid  by  the Purchaser within 12 months following the
First  Closing  Date  in  the  following  manner:
(a)  Prior  to  Nevadaco  obtaining  reporting  issuer status in the Province of
     Ontario:  at  the  minimum  rate  of  $15,000  cash per month (the "Minimum
     Monthly  Payment");

(b)  Subsequent to Nevadaco obtaining reporting issuer status in the Province of
     Ontario:  the  Minimum  Monthly  Payment  in  cash  or  the Purchaser, or a

<PAGE>
third-party  on  behalf  of the Purchaser, shall provide the equivalent value in
freely  tradable  Common  Shares  (based on the Five-Day Average Closing Price).

The  Purchaser  will  make  commercially  reasonable  efforts to make additional
payments  over the Minimum Monthly Payment, up to $10,000 cash per month, or the
equivalent  in  freely  tradable  Common  Shares of the Purchaser, for the first
three  months following the First Closing Date.  The amount of any payments made
above  the Minimum Monthly Payment will be deducted on a pro rata basis over the
remaining  months  in  which payment of the Minimum Monthly Payment is required.
The  first  Minimum  Monthly Payment shall be made on or before May 16, 2002 and
subsequent  payments  shall  be  made  on  the  monthly anniversary of the first
payment;

(2)     the  balance  of  the  Purchase Price, as adjusted pursuant to the terms
described  in  section  2.7(3),  shall  be paid on or before 12 months after the
First  Closing  Date (the "Second Closing Date"), by the Purchaser in cash or in
the  equivalent  value  in  freely  tradable  Common Shares (based on the 10-Day
Average  Closing  Price),  which  Common  Shares will be issued to the Vendor by
Nevadaco  or  will  be delivered to the Vendor by a third party on behalf of the
Purchaser.  In  the  case  where  the  Common Shares are issued to the Vendor by
Nevadaco,  the  issuance  of  the  Common  Shares  will  be  completed through a
distribution  qualified  by a final prospectus filed with the Ontario Securities
Commission  and  a  registration  statement  filed  with the U.S. Securities and
Exchange  Commission.  The  Purchaser will provide the Vendor with not less than
30 days prior notice (the "Closing Notice") of the proposed Second Closing Date.
The Second Closing Date will not occur prior to the receipt by the Vendor of all
requisite  approvals  for the transactions contemplated herein from the Canadian
Venture  Exchange and the shareholders of the Shareholder.  If the Purchaser has
not provided the Vendor with the Closing Notice by the first business day of the
12th  month  after  the  First  Closing Date, the Vendor shall be deemed to have
elected  to  pay the balance of the Purchase Price, as adjusted, in cash and the
Second Closing Date shall be the first anniversary of the First Closing Date, or
such  other  day  as agreed to by the Purchaser and the Vendor. The Vendor shall
then  take all necessary steps for the conveyance of good title to the Purchased
Assets  on  the  Second  Closing  Date  pursuant  to  section  5.1(4).

(3)     the  Purchase Price shall be adjusted up or down based on the following:

(a)  subject  to  section  2.9,  the  Purchase  Price  will  be  reduced  by the
     difference  between  $372,000  and  the product obtained by multiplying the
     Monthly  Recurring  Revenue  of the Current Connectivity Customer Contracts
     that  have  not  been cancelled 60 days after the First Closing Date by the
     number  12;

(b)  subject  to  section  2.9,  the  Purchase  Price  will  be  reduced  by the
     difference  between $60,000 and the product obtained by the multiplying the
     Monthly  Recurring  Revenue  of the Confirmed Pending Connectivity Customer
     Contracts  that  have  not  been  cancelled  by  the  number  12;

(c)  the  Purchase  Price will be reduced by an amount equal to the value of the
     Assumed  Liabilities  as  of  the  First  Closing  Date;  and

(d)  the Purchase Price will be increased by an amount equal to the value of any
     cash  Prepaid  Expenses  as  of  the  First  Closing  Date;

 (4)     The  Purchase  Price  payments  are  payable  in Canadian Dollars.  The
currency  conversion  rate for United States Dollars to Canadian Dollars for the
purposes  of  determining  the  number  of  Common  Shares  of  the  Purchaser
transferable to the Vendor pursuant to sections 2.7(1) and (2) shall be based on
the  rate  published  by the Laurentian Bank on the day before the First Closing
Date.

2.8     Credit  for  Termination  Fees.

Any  amounts recovered within 12 months of the First Closing Date as termination
fees  or  damages  from  the  cancellation  of any Current Connectivity Customer
Contracts  or Confirmed Pending Connectivity Customer Contracts cancelled within
60  days  following the First Closing Date, shall be credited to the adjustments
in  paragraphs  2.7(3)(a)  and  (b)  in  favour  of  the  Vendor.

2.9     Arbitration  for  Cancelled  Contracts

Prior  to  the application of any adjustments or credits pursuant to subsections
2.7(3)(a)  and  (b)  or section 2.8, the Purchaser and Vendor shall each appoint
one  representative  to an ad hoc committee which committee will be charged with
the  task  of  determining  the  basis  for  the  cancellation  of  any  Current
Connectivity  Customer  Contracts  or  Confirmed  Pending  Connectivity Customer
Contracts.  If  the  committee  determines  that the basis for cancellation by a
particular  customer  was  a  factor(s)  directly  attributable  to  the service
provided by the Purchaser to that customer subsequent to the First Closing Date,
no  adjustments  to  the  Purchase  Price  will  be made pursuant to subsections
2.7(3)(a)  or  (b)  or  2.8.  In  the  event  the committee is unable to reach a
consensus,  the  matter  shall  be referred to arbitration pursuant to Article 9
herein.

<PAGE>
2.10     Allocation  of  Purchase  Price.

The  Purchase  Price shall be allocated among the Purchased Assets in the manner
provided by Schedule 2.10 hereof.  The Vendor and the Purchaser shall file their
respective  tax  returns  prepared  in  accordance  with  such  allocation.

2.11     Section  22  Election  Re:  Accounts  Receivable.

The  Vendor  and  the Purchaser will jointly execute, and each of them will file
promptly following the First Closing Date, an election under s. 22 of the Income
Tax Act, with respect to the accounts receivable of the Business included in the
Purchased Assets. Such election will designate the portion of the Purchase Price
allocated  to  the  accounts  receivable pursuant to Schedule 2.10 hereof as the
consideration  paid  therefor  by  the  Purchaser.

2.12     Payment  of  Taxes.

The  Purchaser  shall  be  liable  for  and shall pay all applicable federal and
provincial  sales  taxes,  land transfer taxes, goods and services taxes, excise
taxes  and  all  other taxes (other than income taxes of the Vendor), duties and
other  like  charges properly payable upon and in connection with the conveyance
and  transfer  of the Purchased Assets to the Purchaser.  The Vendor will do and
cause to be done such things as are reasonably requested to enable the Purchaser
to  comply  with  such  obligation  in  an  efficient  manner.

2.13     Goods  and  Services  Tax  Exemption.

(a)     The  Vendor  and  the  Shareholder  hereby  represent and warrant to the
Purchaser  that:

(i)  the  Vendor  is  registered for purposes of the Excise Tax Act (Canada), as
     amended  (hereinafter,  in  this  section,  called  the "GST Legislation");

(ii) the Purchased Assets comprise all or substantially all of the property used
     in  the  Business,  and

(iii)  the  Business  is  a  "commercial  activity"  for  purposes  of  the  GST
     Legislation.

(b)     The  Purchaser  hereby  represents  and  warrants to the Vendor that the
Purchaser  is  registered  for  purposes  of  the  GST  Legislation.

(c)     The  Vendor  and  the Purchaser will jointly execute in prescribed form,
and the Vendor will file within the required time, an election under s.167(1) of
the  Excise  Tax  Act  (Canada)  that  no  tax  be  payable  pursuant to the GST
Legislation  with  respect  to  the  purchase  and  sale of the Purchased Assets
hereunder.

                   ARTICLE 3 - REPRESENTATIONS AND WARRANTIES

3.1     Representations  and  Warranties  by  the  Vendor  and  the Shareholder.

The  Vendor  and  the  Shareholder  hereby  jointly  and severally represent and
warrant  to  the Purchaser as follows, and confirm that the Purchaser is relying
upon  the  accuracy of each of such representations and warranties in connection
with  the  purchase  of  the  Purchased  Assets  and the completion of the other
transactions  hereunder:

(1)     Corporate  Authority and Binding Obligation.  The Vendor has good right,
full  corporate power and absolute authority to enter into this Agreement and to
sell,  assign  and  transfer the Purchased Assets to the Purchaser in the manner
contemplated herein and to perform all of the Purchaser's obligations under this
Agreement.  The  Shareholder  has  good right, full power and authority to enter
into  this  Agreement  and to perform all of the Shareholder's obligations under
this  Agreement.  The  Vendor  and  its shareholders and board of directors have
taken  all  necessary  or  desirable  actions,  steps  and  corporate  and other
proceedings to approve or authorize, validly and effectively, the entering into,
and  the execution, delivery and performance of, this Agreement and the sale and
transfer of the Purchased Assets by the Vendor to the Purchaser.  This Agreement
is  a  legal,  valid  and  binding obligation of the Vendor and the Shareholder,
enforceable  against  each  of  them in accordance with its terms subject to (i)
bankruptcy, insolvency, moratorium, reorganization and other laws relating to or
affecting the enforcement of creditors' rights generally, and (ii) the fact that
equitable  remedies,  including  the  remedies  of  specific  performance  and
injunction,  may  only  be  granted  in  the  discretion  of  a  court.

(2)     No  Other  Purchase  Agreements.  No  person  has any agreement, option,
understanding  or  commitment,  or  any  right  or  privilege  (whether  by law,
preemptive  or  contractual)  capable  of  becoming  an  agreement,  option  or
commitment,  for the purchase or other acquisition from the Vendor of any of the
Purchased  Assets, or any rights or interest therein, other than in the ordinary
course  of  the  Business.

(3)     Contractual  and  Regulatory Approvals.  Except as specified in Schedule
3.1(3)  attached  hereto, the Vendor is not under any obligation, contractual or

<PAGE>
otherwise,  to  request  or  obtain  the  consent of any person, and no permits,
licences,  certifications,  authorizations or approvals of, or notifications to,
any  federal,  provincial, municipal or local government or governmental agency,
board,  commission  or  authority  are  required  to  be obtained by the Vendor:

(a)     in  connection with the execution, delivery or performance by the Vendor
of  this  Agreement  or  the  completion of any of the transactions contemplated
herein;

(b)     to  avoid  the  loss  of  any  permit,  licence,  certification or other
authorization  relating  to  the  Business;  or

(c)     in order that the authority of the Purchaser to carry on the Business in
the  ordinary  course  and  in the same manner as presently conducted remains in
good  standing  and  in full force and effect as of and following the closing of
the  transactions  contemplated  hereunder.

Complete  and  correct  copies  of  any  agreements  under  which  the Vendor is
obligated  to  request  or  obtain  any  such  consent have been provided to the
Purchaser.

(4)     Status  and  Governmental  Licences.

(a)     The  Vendor is a corporation duly incorporated and validly subsisting in
all  respects  under  the laws of its jurisdiction of incorporation.  The Vendor
has  all  necessary  corporate  power  to own its properties and to carry on its
business  as  it  is  now  being  conducted.

(b)     The  Vendor  holds  all  necessary  licences,  registrations  and
qualifications  in  each  jurisdiction  in  which:

(i)  it  owns  or  leases  any  of  the  Purchased  Assets,  or

(ii) the nature or conduct of the Business or any part thereof, or the nature of
     the  Purchased  Assets  or  any  part  thereof,  makes  such  qualification
     necessary  or  desirable  to  enable  the  Business to be carried on as now
     conducted  or  to  enable  the  Purchased  Assets  to  be owned, leased and
     operated.

All  of  the  Vendor's  licences, registrations and qualifications are listed in
Schedule  3.1(4)  attached  hereto  and  are  valid and subsisting. Complete and
correct  copies  of  the  licences,  registrations  and qualifications have been
delivered  to  the  Purchaser.  The  Vendor  is in compliance with all terms and
conditions  of  the  licences,  registrations  and  qualifications. There are no
proceedings  in progress, pending or, to the best of the knowledge of the Vendor
and  the  Shareholder,  threatened,  which  could  result  in  the  revocation,
cancellation  or  suspension  of  any  of  the  licences,  registrations  or
qualifications.

(5)     Compliance  with  Constating  Documents,  Agreements  and  Laws.  The
execution,  delivery  and  performance  of  this Agreement and each of the other
agreements  contemplated or referred to herein by the Vendor, and the completion
of  the  transactions  contemplated  hereby,  will not constitute or result in a
violation, breach or default, or cause the acceleration of any obligations which
are  included  in  the  Assumed  Liabilities,  under:

(a)  any  term  or provision of any of the articles, by-laws or other constating
     documents  of  the  Vendor;

(b)  subject  to  obtaining  the  contractual  consents  referred to in Schedule
     3.1(3)  hereof,  the  terms  of any indenture, agreement (written or oral),
     instrument or understanding or other obligation or restriction to which the
     Vendor  is  a  party or by which it is bound including, without limitation,
     any  of  the  Assumed  Contracts,  or

(c)  subject to obtaining the regulatory consents referred to in Schedule 3.1(3)
     hereof,  any  term  or provision of any of the Licences or any order of any
     court,  governmental  authority or regulatory body or any law or regulation
     of  any  jurisdiction  in  which  the  Business  is  carried  on.

(6)     Financial  Statements.

(a)     The Financial Statements have been prepared in accordance with generally
accepted  accounting  principles  applied on a basis consistent with that of the
previous  fiscal years of the Shareholder, are true, correct and complete in all
material respects and present fairly the consolidated financial condition of the
Shareholder as of May 31, 2001 including the consolidated assets and liabilities
of  the  Shareholder  as of May 31, 2001 and the consolidated revenues, expenses
and  results  of  the operations of the Shareholder for the fiscal year ended on
May  31,  2001.

<PAGE>

(b)     The  Interim  Financial Statements have been prepared in accordance with
generally  accepted accounting principles applied on a basis consistent with the
Audited  Financial  Statements,  are  true, correct and complete in all material
respects  and present fairly in all material respects the consolidated financial
condition of the Shareholder as of February 28, 2002, including the consolidated
assets  and  liabilities  of  the  Shareholder  as of February 28, 2002, and the
consolidated revenues, expenses and results of the operations of the Shareholder
for  the  nine-month  period  ended  on  February  28,  2002.

 (7)     Financial Records.  All material financial transactions of the Business
have  been  recorded  in  the  financial  books  and  records  of  the Vendor in
accordance  with  good  business practice, and such financial books and records:

(a)     accurately  reflect in all material respects the basis for the financial
condition  and  the revenues, expenses and results of operations of the Business
shown  in the Audited Financial Statements and the Interim Financial Statements,
and

(b)     together with all disclosures made in this Agreement or in the schedules
hereto,  present fairly in all material respects the financial condition and the
revenues,  expenses  and  results of the operations of the Business as of and to
the  date  hereof.

No information, records or systems pertaining to the operation or administration
of  the  Business  are  in the possession of, recorded, stored, maintained by or
otherwise  dependent  upon  any  other  person.

(8)     Liabilities.  There  are no liabilities (contingent or otherwise) of the
Vendor  of  any  kind  whatsoever  in  respect of which the Purchaser may become
liable  on  or  after  the consummation of the transactions contemplated by this
Agreement,  except  the  Assumed  Liabilities.

(9)     Absence  of  Certain  Changes or Events.  Since the Statements Date, the
Vendor  has  not:

(a)     incurred  any  obligation  or  liability  (fixed  or contingent), except
normal  trade  or  business  obligations  incurred in the ordinary course of the
Business,  none  of  which  is  materially  adverse  to  the  Business;

(b)     created  any  Encumbrance  upon  any  of the Purchased Assets, except as
described  in  this  Agreement  or  in  the  schedules  hereto;

(c)     sold,  assigned,  transferred,  leased  or  otherwise  disposed  of  any
properties  or assets relating to the Business, except in the ordinary course of
the  Business;

(d)     purchased,  leased  or  otherwise  acquired  any  properties  or  assets
relating  to  the  Business,  except  in  the  ordinary  course of the Business;

(e)     waived, cancelled or written-off any rights, claims, accounts receivable
or  any  amounts  payable  to the Vendor relating to the Business, except in the
ordinary  course  of  the  Business;

(f)     entered into any transaction, contract, agreement or commitment relating
to  the  Business,  except  in  the  ordinary  course  of  the  Business;

(g)     terminated,  discontinued,  closed or disposed of any plant, facility or
operation  relating  to  the  Business;

(h)     had any supplier of the Business terminate, or communicate to the Vendor
the intention or threat to terminate, its relationship with the Business, or the
intention  to substantially reduce the quantity of products or services it sells
to the Business, except in the case of suppliers whose sales to the Business are
not,  in  the  aggregate,  material  to  the  Condition  of  the  Business;

(i)     had any customer of the Business terminate, or communicate to the Vendor
the intention or threat to terminate, its relationship with the Business, or the
intention  to  substantially  reduce  the  quantity  of  products or services it
purchases  from  the  Business,  or  its  dissatisfaction  with  the products or
services  sold  by the Business, except in the case of customers whose purchases
from  the  Business  are not, in the aggregate, material to the Condition of the
Business;

(j)     made  any  material  change  in  the  method of billing customers or the
credit  terms  made  available  by  the  Business  to  customers;

(k)     made  any  material  change  with  respect  to any method of management,
operation  or  accounting  in  respect  of  the  Business;

(l)     suffered  any  damage,  destruction  or  loss (whether or not covered by
insurance)  relating  to the Business which has materially adversely affected or
could  materially  adversely  affect  the  Condition  of  the  Business;

<PAGE>
(m)     increased  any  form  of  compensation  or  other benefits payable or to
become  payable  to  any  of  the  employees  of  the  Business;

(n)     suffered  any  extraordinary  loss  relating  to  the  Business;

(o)     made or incurred any material change in, or become aware of any event or
condition  which  is  likely to result in a material change in, the Condition of
the Business or its relationships with its customers, suppliers or employees, or

(p)     authorized,  agreed  or  otherwise  become  committed  to  do any of the
foregoing.

(10)     Tax  Matters.

(a)  For  purposes  of this Agreement, the term "Governmental Charges" means and
     includes  all  taxes,  customs  duties,  rates,  levies,  assessments,
     reassessments  and other charges, together with all penalties, interest and
     fines  with respect thereto, payable to any federal, provincial, municipal,
     local  or other government or governmental agency, authority, board, bureau
     or  commission,  domestic  or  foreign.

(b)  The  Vendor  has paid all Governmental Charges which are due and payable by
     it  on or before the date hereof. There are no actions, suits, proceedings,
     investigations,  enquiries or claims now pending or made or, to the best of
     the  knowledge  of  the  Vendor and the Shareholder, threatened against the
     Vendor  in  respect  of  Governmental Charges. The Vendor has withheld from
     each  amount  paid  or  credited  to  any person the amount of Governmental
     Charges  required  to  be  withheld  therefrom  and  has  remitted  such
     Governmental  Charges  to  the  proper  tax  or other receiving authorities
     within  the  time  required  under  applicable  legislation.

(11)     Litigation.  Except  for  the  matters  referred to in Schedule 3.1(11)
attached  hereto,  there  are  no  actions,  suits  or  proceedings, judicial or
administrative  (whether or not purportedly on behalf of the Vendor) pending or,
to  the  best of the knowledge of the Vendor and the Shareholder, threatened, by
or  against  or  affecting the Vendor which relate to the Business, at law or in
equity, or before or by any court or any federal, provincial, municipal or other
governmental  department,  commission, board, bureau, agency or instrumentality,
domestic  or  foreign.  Except  for  the matters referred to in Schedule 3.1(11)
there  are  no  grounds  on  which  any such action, suit or proceeding might be
commenced  with  any  reasonable  likelihood  of  success.

(12)     Environmental  Matters.

(a)     For  the purposes of this Agreement, the following terms and expressions
shall  have  the  following  meanings:

(i)  "Environmental  Laws"  means  all  applicable  statutes,  regulations,
     ordinances,  by-laws,  and  codes  and  all  international  treaties  and
     agreements,  now  or  hereafter  in  existence  in Canada (whether federal,
     provincial  or  municipal) and in the United States (whether federal, state
     or  local)  relating to the protection and preservation of the environment,
     occupational  health  and  safety,  product  safety,  product  liability or
     Hazardous  Substances,  including,  without  limitation,  the Environmental
     Protection Act (Ontario), as amended from time to time (the "EPA"), and the
     Canadian  Environmental  Protection  Act, as amended from time to time (the
     "CEPA").

(ii) "Environmental  Permits"  includes  all  orders,  permits,  certificates,
     approvals,  consents, registrations and licences issued by any authority of
     competent  jurisdiction  under  Environmental  Laws.

(iii)  "Hazardous Substance" means, collectively, any contaminant (as defined in
     the  EPA),  toxic  substance  (as defined in the CEPA), dangerous goods (as
     defined  in  the Transportation of Dangerous Goods Act (Canada), as amended
     from  time to time) or pollutant or any other substance which when released
     to  the natural environment is likely to cause, at some immediate or future
     time,  material  harm or degradation to the natural environment or material
     risk  to  human  health.

(iv) "Release"  means  any  release,  spill,  leak,  emission, discharge, leach,
     dumping,  escape  or  other  disposal  which  is  or  has  been  made  in
     contravention  of  any  Environmental  Laws.

(b)     Except  as disclosed in Schedule 3.1(12)(b) attached hereto, the Vendor,
the  operation  of  the  Business,  the property and assets owned or used by the

<PAGE>
Vendor,  including  the Purchased Assets, and the use, maintenance and operation
thereof have been and are in compliance with all Environmental Laws.  The Vendor
has  complied  with  all  reporting  and  monitoring  requirements  under  all
Environmental  Laws.  The  Vendor  has  not  received  any  notice  of  any
non-compliance  with  any  Environmental  Laws,  and  the  Vendor has never been
convicted  of  an offence for non-compliance with any Environmental Laws or been
fined  or  otherwise  sentenced or settled such prosecution short of conviction.

(c)     The  Vendor  has obtained all Environmental Permits necessary to conduct
the  Business  and  to  own,  use  and  operate the properties and assets of the
Vendor.  All  such  Environmental Permits are listed in Schedule 3.1(12)(b), and
complete and correct copies thereof have been provided to the Purchaser.  Except
as  noted  in Schedule 3.1(12b), all Environmental Permits listed therein may be
validly  transferred,  and will be transferred, to the Purchaser at or following
Closing.  No  such  permits  shall  become  void  or voidable as a result of the
consummation  of  the  transactions  contemplated hereby; and no consent to such
transactions  is  required  to maintain said Environmental Permits in full force
and effect.  The Vendor agrees to assist the Purchaser with filing all necessary
applications  and transferring or obtaining all necessary Environmental Permits.

(d)     Except  as  disclosed  in  Schedule  3.1(12)(b),  there are no Hazardous
Substances  located  on or in any of the Purchased Assets, and no Release of any
Hazardous  Substances  has  occurred  on  or  from  the  Purchased Assets or has
resulted  from  the  operation of the Business.  Except as disclosed in Schedule
3.1(12)(b),  the  Vendor  has  not  used any of its Purchased Assets to produce,
generate,  store,  handle,  transport or dispose of any Hazardous Substances and
none  of  the  Real  Properties has been or is being used as a landfill or waste
disposal  site.

(e)     Without limiting the generality of the foregoing, except as disclosed in
Schedule  3.1(12)(b),  there are no underground or surface storage tanks or urea
formaldehyde  foam  insulation,  asbestos,  polychlorinated  biphenyls (PCBs) or
radioactive substances located on or in any of the Purchased Assets.  The Vendor
is not, and there is no basis upon which the Purchaser could become, responsible
for  any clean-up or corrective action under any Environmental Laws.  The Vendor
has never conducted or caused to be conducted an environmental audit, assessment
or  study  of  any  of  the  Purchased  Assets.

(f)     Except  as  disclosed  in  Schedule  3.1(12)(b), there are no pending or
proposed  changes  to  Environmental Laws which would render illegal or restrict
the  manufacture  or  sale  of  any  products  manufactured  or sold or services
provided  by  the  Vendor  with  respect  to  the  Purchased  Assets.

(13)     Title  to  Assets.  The  Vendor  is  the  owner  of  and  has  good and
marketable  title to all of the Purchased Assets, including, without limitation,
all  Purchased  Assets  reflected  in the Financial Statements and all Purchased
Assets  acquired  by the Vendor after the Statements Date, other than or subject
to:

(a)     the  properties  and  assets disposed of, utilized or consumed since the
Statements  Date  in  the  ordinary  course  of  the  Business,  and

(b)     the  Encumbrances  described in Schedule 3.1(13)(b) attached hereto, all
of which will be discharged prior to the conveyance to the Purchaser pursuant to
section  5.1(4).

No other person owns any assets which are being used in the Business, except for
the  Leased  Premises  and  personal  property  leased  by  the  Vendor.

(14)     Work  in  Progress.  The  Work  in  Progress  included in the Purchased
Assets  arose from bona fide transactions in the ordinary course of the Business
and,  once  billed,  will  be valid, enforceable and fully collectible accounts.
Such  Work  in  Progress  is  not  subject  to  any  set-off  or  counterclaim.

(15)     Inventory.  The  inventory included in the Purchased Assets, subject to
a  reasonable  allowance  for obsolete inventory (consistent with the allowances
reflected  in the Financial Statements and the Interim Financial Statements), is
good  and  usable  and  is  capable  of being processed and sold in the ordinary
course  of  the  Business  at  normal  profit  margins.

(16)     Intentionally  Deleted.

(17)     Site  Leases.  Schedule 2.1(13) attached hereto describes all leases or
agreements  to lease under which the Vendor leases any real property relating to
the  Business  included in the Purchased Assets.  Complete and correct copies of
the  Site Leases have been provided to the Purchaser.  The Vendor is entitled to
all  rights  and benefits as lessee under the Site Leases and the Vendor has not
sublet,  assigned,  licensed or otherwise conveyed any rights in the Site Leases
to  any  other  person.  The  names of the other parties to the Site Leases, the
description of the site, the term, rent and other amounts payable under the Site
Leases  and  all  renewal options available under the Site Leases are accurately

<PAGE>
described  in  Schedule  2.1(13).  Except  as described in Schedule 2.1(13), all
rental  and  other  payments  and  other  obligations  required  to  be paid and
performed  by  the  Vendor  pursuant  to the Site Leases have been duly paid and
performed; the Vendor is not in default of any of its obligations under the Site
Leases;  and,  to  the  best of the knowledge of the Vendor and the Shareholder,
none  of the landlords or other parties to the Site Leases are in default of any
of  their  obligations under the Site Leases.  The use by the Vendor of the Site
Premises  is  not  in  breach  of any building, zoning or other statute, by-law,
ordinance,  regulation,  covenant,  restriction  or official plan.  There are no
expropriation,  condemnation  or  similar proceedings pending or, to the best of
the knowledge of the Vendor and the Shareholder, threatened, with respect to any
of  the  Site  Premises  or  any part thereof. The Vendor has adequate rights of
ingress  to  and egress from the Site Premises for the operation of the Business
in  the  ordinary  course.

(18)     Work  Orders  and  Deficiencies.  There are no outstanding work orders,
non-compliance  orders, deficiency notices or other such notices relative to the
Site  Premises,  Purchased  Assets or the Business which have been issued by any
regulatory  authority,  police  or  fire  department,  sanitation,  environment,
labour,  health  or  other  governmental authorities or agencies.   There are no
matters  under discussion with any such department or authority relating to work
orders,  non-compliance  orders,  deficiency notices or other such notices.  The
Business  is  not  being  carried on, and none of the Site Premises or Purchased
Assets are being operated, in a manner which is in contravention of any material
statute,  regulation,  rule,  code, standard or policy.  No amounts are owing by
the  Vendor  in  respect  of  the Site Premises to any governmental authority or
public  utility,  other  than  current  accounts  which  are  not  in  arrears.

(19)     Condition  of  Properties  and  Equipment.  Each building and structure
comprising  the  Real Properties and, to the best of the knowledge of the Vendor
and  the  Shareholder,  those  comprising  the  Leased Premises, are free of any
structural  defect. The heating, ventilating, plumbing, drainage, electrical and
air  conditioning  systems and all other systems used in the Real Properties and
the  Leased Premises and all machinery, equipment, tools, furniture, furnishings
and  materials  used  in  the  Business,  including  the  Broadband and Computer
Equipment,  are in good working order, fully operational and free of any defect,
except  for  normal  wear  and  tear.

(20)     Leases  of  Personal  Property.  Schedule  3.1(20)  attached  hereto
describes  all  leases  of  equipment  and  vehicles  used in or relating to the
Business.  Complete and correct copies of those leases have been provided to the
Purchaser.  The  Vendor  is  entitled to all rights and benefits as lessee under
those  leases,  and  the  Vendor has not sublet, assigned, licensed or otherwise
conveyed  any  rights  in those licences or in the property leased thereunder to
any  other  person.  All  payments and other obligations required to be paid and
performed  by  the  Vendor under those leases have been duly paid and performed.
The  Vendor is not in default of any of its obligations under those leases; and,
to  the  best  of  the  knowledge of the Vendor and the Shareholder, none of the
lessors  or  any  other  parties  to those leases are in default of any of their
obligations  under  those  leases.  The  Vendor is entitled to assign all of its
right  and  interest  under  those  leases  and  in  and  to the property leased
thereunder  to  the  Purchaser  subject to obtaining the consents referred to in
Schedule  3.1(3) attached hereto.  Subject to obtaining such consents, the terms
and  conditions  of  those leases will not be affected by, nor will any of those
leases  be  in  default  as  a  result  of,  the  completion  of the transaction
contemplated  hereunder.

(21)     Intellectual  Property.

(a)     Schedule  3.1(21)  attached  hereto lists and contains a description of:

(i)  all patents, patent applications and registrations, trade marks, trade mark
     applications  and  registrations,  copyrights,  copyright  applications and
     registrations,  industrial  designs,  domestic or foreign, owned or used by
     the  Vendor  relating  to  the  operation  of  the  Business;

(ii) all  trade  secrets,  know-how,  inventions and other intellectual property
     owned  or  used  by  the  Vendor  relating  to  the  Business,  and

(iii) all  computer  systems  and  application  software,  including  without
     limitation  all  documentation relating thereto and the latest revisions of
     all  related  object and source codes therefor, owned or used by the Vendor
     relating  to  the  Business,

(all  of  the  foregoing being hereinafter collectively called the "Intellectual
Property").

(b)     The Vendor has good and valid title to all of the Intellectual Property,
free  and  clear  of  any  and  all  Encumbrances,  except  in  the  case of any
Intellectual  Property  licensed to the Vendor as disclosed in Schedule 3.1(21).
Complete  and  correct copies of all agreements whereby any rights in any of the
Intellectual  Property  have  been  granted  or licensed to the Vendor have been
provided  to  the  Purchaser.  No royalty or other fee is required to be paid by
the  Vendor to any other person in respect of the use of any of the Intellectual
Property  except as provided in such agreements delivered to the Purchaser.  The
Vendor  has  protected its rights in the Intellectual Property in the manner and
to  the  extent  described  in Schedule 3.1(21). Except as indicated in Schedule
3.1(21),  the  Vendor  has  the  exclusive  right to use all of the Intellectual
Property  and has not granted any licence or other rights to any other person in
respect  of  the  Intellectual  Property.  Complete  and  correct  copies of all
<PAGE>

agreements  whereby  any  rights  in  any of the Intellectual Property have been
granted  or licensed by the Vendor to any other person have been provided to the
Purchaser.  The  Vendor  is entitled to assign all of its rights and interest in
and  to  the  Intellectual  Property  to  the Purchaser subject to obtaining the
consents  referred  to  in  Schedule  3.1(3)  attached  hereto.

(c)     Subject  to obtaining the aforesaid consents, and except as disclosed in
Schedule  3.1(21)  there are no restrictions on the ability of the Vendor or any
successor  to  or  assignee from the Vendor to use and exploit all rights in the
Intellectual  Property.  All  statements  contained  in  all  applications  for
registration  of  the Intellectual Property were true and correct as of the date
of  such  applications.

(d)     The  conduct  of  the  Business and the use of the Intellectual Property
does not infringe, and the Vendor has not received any notice, complaint, threat
or  claim  alleging  infringement  of, any patent, copyright, industrial design,
trade  secret  or  other  Intellectual  Property or propriety right of any other
person,  and the conduct of the Business does not include any activity which may
constitute  passing  off.

(e)     The  broadband and computer systems, including hardware and software are
free from viruses and the Vendor has taken, and will continue to take, all steps
and implement all procedures necessary to ensure, so far as reasonably possible,
that  such  systems  are  free  from  viruses and will remain so until the First
Closing  Time.

(22)     Intentionally  Deleted.

(23)     Affiliates.  No  part  of the Business and none of the Purchased Assets
are  owned  or  operated  by  any  Affiliate  of  the  Vendor.

(24)     Partnerships  or Joint Ventures.  The Vendor is not, in relation to any
part  of  the  Business,  a  partner  or  participant  in any partnership, joint
venture,  profit-sharing arrangement or other association of any kind and is not
party to any agreement under which the Vendor agrees to carry on any part of the
Business  in  such  manner or by which the Vendor agrees to share any revenue or
profit  of  the  Business  with  any  other  person.

(25)     Customers.  The Vendor has previously delivered to the Purchaser a true
and  complete  list of all customers of the Business as of the date hereof.  The
Vendor  is  the  sole  and exclusive owner of, and has the unrestricted right to
use,  such  customer  list.  Neither  the  Vendor  nor  the  Shareholder has any
knowledge  of any facts which could reasonably be expected to result in the loss
of  any customers or sources of revenue of the Business which, in the aggregate,
would  be  material  to  the  Condition  of  the  Business.

(26)     Restrictions  on Doing Business.  The Vendor is not a party to or bound
by  any  agreement in relation to the Business which would restrict or limit its
right  to carry on any activity or to solicit business from any person or in any
geographical  area  or  otherwise  to  conduct  the  Business  as the Vendor may
determine.  The  Vendor  is not subject to any judgment, order or requirement of
any  court or governmental authority in relation to the Business which is not of
general  application  to persons carrying on a business similar to the Business.
To  the  best  of  the knowledge of the Vendor and the Shareholder, there are no
facts  or  circumstances  in  relation  to  the  Business which could materially
adversely  affect  the  ability  of  the  Purchaser  to  continue to operate the
Business  as  presently  conducted  following the completion of the transactions
contemplated  by  this  Agreement.

(27)     Warranties  and  Discounts.  Except  as  described  in Schedule 3.1(27)
attached  hereto:

(a)     the  Vendor has not given any guarantee or warranty in respect of any of
the  products  sold  or  the  services  provided as part of the Business, except
warranties  made  in  the ordinary course of the Business and in the form of the
standard  written  warranty, a copy of which has been provided to the Purchaser,
and  except  for  warranties  implied  by  law;

(b)     during  each  of  the three fiscal years of the Vendor ended immediately
preceding  the  date  hereof,  no  claims  have been made against the Vendor for
breach  of  warranty  or  contract  requirement  or  negligence  or  for a price
adjustment or other concession in respect of any defect in or failure to perform
or  deliver any products, services or work in connection with the Business which
had;

(c)     there  are  no  repair contracts or maintenance obligations in favour of
the  customers  or users of products of the Business except obligations incurred
in  the  ordinary  course  of  the  Business and in accordance with the standard
terms,  a  copy  of  which  has  been  provided  to  the  Purchaser;

(d)     the  Vendor  is  not now subject to any agreement or commitment, and the
Vendor  has  not,  within three years prior to the date hereof, entered into any
agreement  with  or  made  any  commitment to any customer of the Business which
would  require  the  repurchase  of  any  products  sold  to  such  customers or
adjustment  of  any  price  or  the  granting  of  any refund, discount or other
concession  to  such  customer,  and

(e)     the  Vendor  is  not required to provide any letters of credit, bonds or
other  financial  security arrangements in connection with any transactions with
any  suppliers  or  customers  of  the  Business.

<PAGE>

(28)     Licences,  Agency  and  Distributorship  Agreements.  Schedule  1.1(20)
attached  hereto lists all agreements to which the Vendor is a party or by which
it  is  bound  under  which the right to manufacture, use or market any product,
service,  technology,  information, data, computer hardware or software or other
property  used in or produced or sold by the Business has been granted, licensed
or  otherwise  provided  to  the Vendor or by the Vendor to any other person, or
under  which  the  Vendor has been appointed or any person has been appointed by
the  Vendor  as  an  agent,  distributor,  licensee or franchisee for any of the
foregoing.  Complete and correct copies of all of the agreements relating to the
Licence  Rights  have  been provided to the Purchaser. The Vendor is entitled to
assign  all  of  its  interest in the Licence Rights to the Purchaser subject to
obtaining  the  consents referred to in Schedule 3.1(3) attached hereto. None of
the  agreements relating to the Licence Rights grant to any person any authority
to incur any liability or obligation or to enter into any agreement on behalf of
the  Vendor.

(29)     Outstanding  Agreements.  The  Vendor is not a party to or bound by any
outstanding  or  executory agreement, contract or commitment, whether written or
oral,  relating  to  the  Business,  except  for:

(a)     any  contract,  lease  or  agreement  described  or  referred  to in the
Financial  Statements  or  this  Agreement  or  in  the  schedules  hereto;

(b)     any  contract,  lease  or  agreement  made in the ordinary course of the
routine  daily  affairs  of  the Business under which the Vendor has a financial
obligation  of  less  than  $10,000 per annum and which can be terminated by the
Vendor  without  payment  of  any damages, penalty or other amount by giving not
more  than  60  days'  notice,  and

(c)     the  contracts,  leases  and  agreements  described  in Schedule 3.1(29)
attached  hereto.
Complete  and  correct  copies  of  each of the contracts, leases and agreements
described  in  Schedule  3.1(29)  have  been  provided  to  the  Purchaser.

(30)     Good  Standing  of  Agreements.  Other  than  as  disclosed in Schedule
2.4(1),  the  Vendor is not in default or breach of any of its obligations under
any one or more contracts, agreements (written or oral), commitments, indentures
or  other instruments to which it is a party or by which it is bound relating to
the Business, and there exists no state of facts which, after notice or lapse of
time  or  both,  would  constitute  such  a  default  or  breach.  Other than as
disclosed  in  Schedule  2.4(1),  all  such  contracts, agreements, commitments,
indentures  and other instruments are now in good standing and in full force and
effect  without  amendment  thereto,  the  Vendor  is  entitled  to all benefits
thereunder  and, to the best of the knowledge of the Vendor and the Shareholder,
the  other  parties  to  such contracts, agreements, commitments, indentures and
other  instruments  are  not  in  default  or breach of any of their obligations
thereunder.  There  are  no  contracts,  agreements,  commitments, indentures or
other  instruments  relating  to the Business under which the Vendor's rights or
the  performance  of  its  obligations  are  dependent  upon or supported by the
guarantee  of  or  any  security  provided  by  any  other  person.

(31)     Employees.  Schedule  3.1(31)  attached hereto sets forth the name, job
title,  duration  of  employment,  vacation  entitlement,  employee  benefit
entitlement  and  rate  of  remuneration  (including  bonus  and  commission
entitlement)  of each employee of the Business. Schedule 3.1(31) also sets forth
the  names of all employees of the Business who are now on disability, maternity
or  other  authorized  leave  or  who  are  receiving  workers'  compensation or
short-term  or  long-term  disability  benefits.

(32)     Employment  Agreements.  The  Vendor  is  not a party to any written or
oral  employment,  service  or  consulting agreement relating to any one or more
persons working in the Business, except for oral employment agreements which are
of  indefinite  term  and  without  any special arrangements or commitments with
respect  to  the  continuation of employment or payment of any particular amount
upon  termination  of  employment.  There  are  no employees of the Business who
cannot  be dismissed upon such period of notice as is required by law in respect
of  a  contract  of  hire  for  an  indefinite  term.

(33)     Labour  Matters  and  Employment  Standards.

(a)  The  Vendor  is  not  subject  to  any  agreement  with any labour union or
     employee  association  and  has  not  made  any  commitment to or conducted
     negotiations  with any labour union or employee association with respect to
     any  future  agreement  and, to the best of the knowledge of the Vendor and
     the  Shareholder,  there  is  no  current  attempt  to organize, certify or
     establish  any  labour union or employee association, in relation to any of
     the  employees  of  the  Business.

(b)  There  are  no  existing or, to the best of the knowledge of the Vendor and
     the Shareholder, threatened, labour strikes or labour disputes, grievances,
     controversies  or  other  labour  troubles  affecting  the  Business.

(c)  The  Vendor  has  complied with all applicable laws, rules, regulations and
     orders  relating to employment in the Business, including those relating to
     wages,  hours,  collective  bargaining,  occupational  health  and  safety,
     workers' hazardous materials, employment standards, pay equity and workers'
     compensation.  There  are  no outstanding charges or complaints against the
     Vendor  relating  to unfair labour practices or discrimination or under any
     legislation  relating to employees. The Vendor has paid in full all amounts
     owing  under  the  Workers'  Compensation Act (Ontario), as amended, or any
     successor  legislation,  and the workers' compensation claims experience of
     the  Vendor would not permit a penalty reassessment under such legislation.

<PAGE>
(34)     Employee  Benefit  and  Pension  Plans.

(a)     Except  as  listed  in Schedule 3.1(34) attached hereto, the Vendor does
not  have,  and  is not subject to any present or future obligation or liability
under,  any  pension  plan,  deferred compensation plan, retirement income plan,
stock  option or stock purchase plan, profit sharing plan, bonus plan or policy,
employee  group  insurance  plan, hospitalization plan, disability plan or other
employee  benefit  plan,  program,  policy or practice, formal or informal, with
respect  to  any of the employees of the Business, other than the Canada Pension
Plan  and  the Health Insurance Act (Ontario), as amended from time to time, and
other  similar  health  plans established pursuant to statute.  Schedule 3.1(34)
also  lists  the  general  policies, procedures and work-related rules in effect
with  respect  to  employees of the Business, whether written or oral, including
but not limited to policies regarding holidays, sick leave, vacation, disability
and  death  benefits,  termination  and severance pay, automobile allowances and
rights  to  company-provided automobiles and expense reimbursements. (The plans,
programs,  policies,  practices  and  procedures  listed in Schedule 3.1(34) are
hereinafter  collectively  called  the  "Benefit  Plans").  Complete and correct
copies of all documentation establishing or relating to the Benefit Plans listed
in  Schedule  3.1(34) or, where such Benefit Plans are oral commitments, written
summaries  of  the  terms  thereof, and the most recent financial statements and
actuarial reports related thereto and all reports and returns in respect thereof
filed  with  any  regulatory  agency within three years prior to the date hereof
have  been  provided  to  the  Purchaser.

(b)     The pension plans included in the Benefit Plans are registered under and
are in compliance with all applicable federal and provincial legislation and all
reports,  returns  and  filings  required  to be made thereunder have been made.
Such pension plans have been administered in accordance with their terms and the
provisions  of  applicable law.  Each pension plan has been funded in accordance
with the requirements of such plans and based on actuarial assumptions which are
appropriate  to the employees of the Business.  Based on such assumptions, there
is  no unfunded liability under any such pension plan.  No changes have occurred
since  the date of the most recent actuarial report provided to the Purchaser in
respect of such pension plans which makes such report misleading in any material
respect  and,  since the date of such report, the Vendor has not made or granted
or  committed  to make or grant any benefit improvements to which members of the
pension  plans  are  or  may  become  entitled  which  are not reflected in such
actuarial  report.  No  funds  have  been  withdrawn by the Vendor from any such
pension  plan  or  other  Benefit  Plans.

(c)     There  are  no  pending claims by any employee covered under the Benefit
Plans  or  by  any  other  person  which  allege a breach of fiduciary duties or
violation of governing law or which may result in liability to the employer and,
to  the  best  of  the  knowledge of the Vendor and the Shareholder, there is no
basis  for  such  a  claim.  There  are  no employees or former employees of the
Business who are receiving from the Vendor any pension or retirement payments or
who  are  entitled to receive any such payments not covered by a pension plan to
which  the  Vendor  is  a  party.

(35)     Insurance.  Schedule  3.1(35)  attached  hereto  contains  a  true  and
complete  list of all insurance policies maintained by the Vendor or under which
the  Vendor  is  covered  in  respect  of the properties, assets, operations and
personnel  of the Business as of the date hereof. Complete and correct copies of
all such insurance policies have been provided to the Purchaser.  Such insurance
policies  are  in  full  force  and effect and the Vendor is not in default with
respect  to  the payment of any premium or compliance with any of the provisions
contained  in  any  such  insurance policy.  To the best of the knowledge of the
Vendor  and  the  Shareholder, there are no circumstances under which the Vendor
would  be  required  to  or,  in order to maintain its coverage, should give any
notice  to  the  insurers  under  any such insurance policies which has not been
given.  The  Vendor  has  not received notice from any of the insurers regarding
cancellation  of such insurance policies.  The Vendor has not failed to give any
notice  of  or  to  present any claim under any such insurance policy in due and
timely  fashion.  The  Vendor  has  not received notice from any of the insurers
denying  any  claims.

(36)     Non-Arm's  Length Matters.  With respect to the Business, other than as
disclosed  in  Schedule  3.1(36)  the  Vendor  is not a party to or bound by any
agreement with, is not indebted to, and no amount is owing to the Vendor by, any
of  the  Affiliates  of  the Vendor or any officers, former officers, directors,
former  directors, shareholders, former shareholders, employees (except for oral
employment  agreements  with  employees) or former employees of the Vendor or to
any  person  not  dealing  at  arm's  length  with  any  of  the  foregoing.

(37)     Government  Assistance.  Schedule 3.1(37) attached hereto describes all
agreements,  loans,  other  funding  arrangements  and  assistance  programs
(collectively  called "Government Assistance Programs") which have been provided
to  the  Business from any federal, provincial, municipal or other government or
governmental  agency,  board,  commission  or  authority,  domestic  or  foreign
(collectively called "Government Agencies").  Complete and correct copies of all
documents  relating to the Government Assistance Programs have been delivered to

<PAGE>
the  Purchaser.  The  Vendor  has  performed  all  of  its obligations under the
Government  Assistance Programs, and no basis exists for any Government Agencies
to  seek payment or repayment of any amount or benefit provided under any of the
Government  Assistance  Programs.

(38)     Intentionally  Deleted.

(39)     Compliance  with  Laws.  In relation to the Business, the Vendor is not
in violation of any federal, provincial or other law, regulation or order of any
government  or  governmental  or  regulatory  authority,  domestic  or  foreign.

(40)     Complete  Conveyance.  Except  for  the  Excluded  Assets,  the  assets
included in the Purchased Assets constitute all of the assets of the Vendor used
in carrying on the Business and constitute all of the assets of the Business set
forth  on  or  reflected in the Financial Statements, other than assets acquired
since  the  Statements  Date  or  disposed  of,  utilized  or consumed since the
Statements  Date  in  the ordinary course of the Business.  The Purchased Assets
include all rights, properties, interests, assets (both tangible and intangible)
and agreements necessary to enable the Purchaser to carry on the Business in the
same manner and to the same extent as it has been carried on by the Vendor prior
to  the  date  hereof.

(41)     Vendor's  Residency.  The Vendor is not a non-resident of Canada within
the  meaning  of  the  Income  Tax  Act  (Canada),  as  amended.

(42)     Copies  of  Documents.  Complete  and  correct  copies  (including  all
amendments)  of  all  contracts,  leases and other documents referred to in this
Agreement  or  any  schedule hereto or required to be disclosed hereby have been
delivered  to  the  Purchaser.

(43)     Brokers  or  Finders.  Other  than  as  disclosed  in Schedule 3.1(43),
neither  the  Vendor  nor  the  Shareholder,  nor  any  of  their  respective
representatives  has  incurred  any  liability for brokerage or finders' fees or
agents' commissions or other similar payment in connection with the negotiation,
preparation,  delivery or execution of this Agreement or the consummation of the
transactions  contemplated  hereby,  nor is there any claim by any person, or to
the  knowledge of the Vendor or of the Shareholder, any basis for a claim by any
person,  for  any  such  fee,  commission  or  similar  payment.

(44)     Disclosure.

(a)  No  representation  or  warranty  contained  in  this  section  3.1, and no
     statement  contained  in  any schedule, certificate, list, summary or other
     disclosure  document  provided  or to be provided to the Purchaser pursuant
     hereto,  or  in  connection  with  the  transactions  contemplated  hereby,
     contains  or will contain any untrue statement of a material fact, or omits
     or will omit to state any material fact which is necessary in order to make
     the  statements  contained  therein  not  misleading.

(b)  To  the knowledge of the Vendor and the Shareholder, no person has made any
     statements  or  otherwise  communicated  or asserted any position which, if
     true,  would  render  any  representation  or  warranty  contained  in this
     Agreement  to  become  untrue  or  inaccurate  in  any  respect.

3.2     Representations  and  Warranties  by  the  Purchaser  and  Nevadaco.

The Purchaser and Nevadaco hereby jointly and severally represent and warrant to
the  Vendor  and the Shareholder as follows, and confirm that the Vendor and the
Shareholder  are  relying  upon the accuracy of each of such representations and
warranties  in  connection  with  the  sale  of  the  Purchased  Assets  and the
completion  of  the  other  transactions  hereunder:

(1)     Corporate  Authority  and Binding Obligation.  Each of the Purchaser and
Nevadaco  is  a  corporation  duly  incorporated  and  validly subsisting in all
respects  under  the  laws  of  its  jurisdiction of incorporation.  Each of the
Purchaser  and  Nevadaco  has  good  right,  full  corporate  power and absolute
authority  to  enter  into  this Agreement and to perform all of its obligations
under  this  Agreement.  Each  of their shareholders and board of directors have
taken  all  necessary  or  desirable  actions,  steps  and  corporate  and other
proceedings  to approve or authorize, validly and effectively, the entering into
of,  and  the  execution,  delivery  and  performance of, this Agreement and the
purchase  of  the  Purchased  Assets  by  the  Purchaser  from the Vendor.  This
Agreement  is a legal, valid and binding obligation of each of the Purchaser and
Nevadaco,  enforceable  against  it  in  accordance  with  its  terms subject to
bankruptcy, insolvency, moratorium, reorganization and other laws relating to or
affecting  the  enforcement  of  creditors'  rights  generally and the fact that
equitable  remedies,  including  the  remedies  of  specific  performance  and
injunction,  may  only  be  granted  in  the  discretion  of  a  court.

(2)     Contractual  and  Regulatory Approvals.  Except as specified in Schedule
3.2(2)  attached  hereto, the Purchaser or Nevadaco is not under any obligation,
contractual  or otherwise to request or obtain the consent of any person, and no
permits,  licences,  certifications,  authorizations  or  approvals  of,  or
notifications  to,  any  federal,  provincial,  municipal or local government or
governmental  agency, board, commission or authority are required to be obtained

<PAGE>
by  the  Purchaser  or  Nevadaco  in  connection with the execution, delivery or
performance  by the Purchaser or Nevadaco of this Agreement or the completion of
any of the transactions contemplated herein.  Complete and correct copies of any
agreements  under  which  the  Purchaser  or Nevadaco is obligated to request or
obtain  any  such  consent  have  been  provided  to  the  Vendor.

(3)     Compliance  with  Constating  Documents,  Agreements  and  Laws.  The
execution,  delivery  and  performance  of  this Agreement and each of the other
agreements contemplated or referred to herein by the Purchaser and Nevadaco, and
the  completion  of the transactions contemplated hereby, will not constitute or
result  in  a  violation  or  breach  of  or  default  under:

(a)  any  term  or provision of any of the articles, by-laws or other constating
     documents  of  the  Purchaser  or  Nevadaco;

(b)  subject  to  obtaining  the  contractual  consents  referred to in Schedule
     3.2(2)  hereof,  the  terms  of any indenture, agreement (written or oral),
     instrument or understanding or other obligation or restriction to which the
     Purchaser  or  Nevadaco  is  a  party  or  by  which  it  is  bound,  or

(c)  subject to obtaining the regulatory consents referred to in Schedule 3.2(2)
     hereof,  any  term  or  provision  of  any  licences,  registrations  or
     qualification  of  the  Purchaser  or  Nevadaco  or any order of any court,
     governmental  authority  or  regulatory  body  or  any  applicable  law  or
     regulation  of  any  jurisdiction.

(4)     The Common Shares currently trade through the facilities of the National
Association  of  Security Dealers Over-The-Counter Bulletin Board (the "OTC/BB")
under  the  symbol  "UTOU".

(5)     No  order  ceasing  or  suspending  trading in securities of Nevadaco or
prohibiting  the  sale  of  securities  by  Nevadaco  has  been  issued  and  no
proceedings  for  this purpose have been instituted, are pending, or to the best
of  the  knowledge  of the Purchaser and Nevadaco, contemplated or threatened by
any  securities  regulatory  authority  having  jurisdiction  over  Nevadaco.

(6)     The  financial statements of Nevadaco filed with the U.S. Securities and
Exchange  Commission  have  been  prepared in accordance with generally accepted
accounting  principles  in  the United States applied on a basis consistent with
that of the previous fiscal years of Nevadaco, are true, correct and complete in
all material respects and present fairly the consolidated financial condition of
Nevadaco  as  of  December  31,  2001  including  the  consolidated  assets  and
liabilities  of  Nevadaco as of December 31, 2001 and the consolidated revenues,
expenses  and results of the operations of Nevadaco for the fiscal year ended on
December  31,  2001.

(7)     All  public  filings  made  by  Nevadaco  under  applicable  securities
disclosure  laws,  when taken together, do not contain any untrue statement of a
material  fact  or omit to state any material fact required to be stated therein
or  necessary  in  order  to  make the statements made therein not misleading in
light  of  the  circumstances  in  which  they  were  made.

(8)     Since  the  fiscal  year  ended  December  31,  2001,  there has been no
material  change  in  the  business  or  affairs  of  Nevadaco that has not been
disclosed  publicly.

(9)     Upon  the issuance of a receipt by the Ontario Securities Commission for
a  final  prospectus  and  the  acceptance  by  the U.S. Securities and Exchange
Commission of a registration statement qualifying the distribution of the Common
Shares  issuable  pursuant  to subsection 2.7(2), such Common Shares will not be
subject to any statutory hold period under applicable securities laws in Ontario
and  the  United  States  and  no  other  document will be required to be filed,
proceeding  taken  or  approval,  permit, consent, order or authorization of the
regulatory authority made, taken or obtained under applicable securities laws in
Ontario  and  the  United  States  in  connection  with  the first trade of such
securities  through  registrants registered under applicable securities laws who
have  complied  with  such  applicable  laws,  provided that such trade is not a
"control  person distribution" (as such term is defined in Rule 14-501 under the
Securities  Act  (Ontario)  or  such trade is not subject to a similar provision
under  applicable  securities  laws  in  the  United  States.

     ARTICLE 4 - SURVIVAL AND LIMITATIONS OF REPRESENTATIONS AND WARRANTIES

4.1     Survival  of  Warranties  by  the  Vendor  and  Shareholder.

The  representations  and  warranties made by the Vendor and the Shareholder and
contained  in  this Agreement, or contained in any document or certificate given
in  order  to  carry  out the transactions contemplated hereby, will survive the
closing  of  the  purchase  of  the  Purchased  Assets  provided for herein and,
notwithstanding  such  closing  or any investigation made by or on behalf of the
Purchaser  or  any  other  person or any knowledge of the Purchaser or any other
person,  shall  continue  in  full  force  and  effect  for  the  benefit of the
Purchaser,  subject  to  the  following  provisions  of  this  section.
<PAGE>

(a)     Except  as  provided in paragraph (b) of this section, no Warranty Claim
may  be  made  or  brought  by  the  Purchaser after the date which is two years
following  the  First  Closing  Date.

(b)     Any  Warranty  Claim  which is based upon or relates to the title to the
Purchased  Assets  or which is based upon intentional misrepresentation or fraud
by  the Vendor or the Shareholder may be made or brought by the Purchaser at any
time.

After  the expiration of the period of time referred to in paragraph (a) of this
section,  the  Vendor  and the Shareholder will be released from all obligations
and  liabilities  in  respect  of the representations and warranties made by the
Vendor and the Shareholder and contained in this Agreement or in any document or
certificate  given  in  order  to carry out the transactions contemplated hereby
except  with respect to any claims made by the Purchaser in writing prior to the
expiration of such period and subject to the rights of the Purchaser to make any
claim  permitted  by  paragraph  (b)  of  this  section.

4.2     Survival  of  Warranties  by  Purchaser.

The  representations  and warranties made by the Purchaser and contained in this
Agreement  or  contained  in any document or certificate given in order to carry
out  the  transactions  contemplated  hereby  will  survive  the  closing of the
purchase  and  sale  of  the  Purchased  Assets  provided  for  herein  and,
notwithstanding  such  closing  or any investigation made by or on behalf of the
Vendor  or the Shareholder or any other person or any knowledge of the Vendor or
the Shareholder or any other person, shall continue in full force and effect for
the  benefit  of  the Vendor and the Shareholder provided that no Warranty Claim
may be made or brought by the Vendor after the date which is two years following
the  First  Closing  Date.

                              ARTICLE 5 - COVENANTS

5.1     Covenants  by  the  Vendor  and  the  Shareholder.

The  Vendor  and the Shareholder jointly and severally covenant to the Purchaser
that  they  will  do  or  cause  to  be  done  the  following:

(1)     Payments  to Bank. Not less than $7,500 per month of the Minimum Monthly
Payments  received  by  the  Vendor from time to time on account of the Purchase
Price  pursuant  to  section  2.7(1) shall be applied directly first towards the
satisfaction  of  the Secured Obligations and the balance applied to the current
liabilities  owed  to  the  unsecured  creditors  of  the  Purchaser  until such
obligations are completely satisfied and the Purchased Assets are transferred to
the  Purchaser.

(2)     Intentionally  Deleted.

(3)     Transfer  of  Purchased Assets.  At or before the First Closing Time and
subject  to the terms of the Secured Obligations, the Vendor and the Shareholder
will cause all necessary steps and corporate proceedings to be taken in order to
permit  the  Purchased  Assets  to  be  duly  and  regularly  transferred to the
Purchaser.  Notwithstanding  the  foregoing,  the  Purchaser  acknowledges  that
approval  of  the  Canadian  Venture  Exchange  and  the  shareholders  of  the
Shareholder  are  required  to complete the transactions contemplated herein and
that  such  approvals will not be obtained prior to the First Closing Time.  The
Vendor  and Shareholder shall obtain both such approvals on or before the Second
Closing  Time.

(4)     General  Conveyance.  At the First Closing Time, the Vendor will deliver
to  the Purchaser exclusive possession of the Purchased Assets free and clear of
any  and  all  Encumbrances  save and except for the Secured Obligations. At the
Second  Closing  Time,  the Vendor shall have discharged the Secured Obligations
and  shall  deliver  to the Purchaser good and marketable title to the Purchased
Assets  and  execute  and  deliver to the Purchaser one or more forms of general
conveyance  or  bills of sale in respect of the assignment, conveyance, transfer
and  delivery of the Purchased Assets to the Purchaser in form acceptable to the
Purchaser.

(5)     Retail  Sales Tax.  At or before the First Closing Time, the Vendor will
deliver  to  the  Purchaser a duplicate copy of a certificate issued pursuant to
s.6  of the Retail Sales Tax Act (Ontario) that all taxes required to be paid by
the  Vendor  have  been  paid.

(6)     Bulk  Sales  Act  Legislation. At or before the Second Closing Time, the
Vendor  will provide evidence to the Purchaser of compliance with the Bulk Sales
Act  (Ontario).

(7)     Transfer  of  Assumed  Contracts.  At the First Closing Time, the Vendor
will  deliver  to  the  Purchaser:

<PAGE>
(a)  an  executed  original  of  each  of  the  Assumed  Contracts;

(b)  one or more forms of assignment of the Assumed Contracts in form acceptable
     to  the  Purchaser,  and

(c)  upon  mutual  consultation  and  agreement  between  the  Vendor  and  the
     Purchaser, consents to the assignment of all of the Assumed Contracts under
     which consent is required executed by all persons whose consent is required
     in  form  acceptable  to  the  Purchaser.

(8)     Intentionally  Deleted.

(9)     Non-Competition  Agreement.  The  Vendor and the Shareholder acknowledge
that  an  important  part  of  the  benefits which the Purchaser will receive in
connection  with  the transaction contemplated herein is the ability to carry on
the  Business  free  from competition from the Vendor, the Shareholder and their
principals  and  affiliates, that an absence of such competition is an essential
premise of the bargain between the Purchaser and Vendor and the Shareholder, and
that  the  Purchaser  would  be  unwilling  to  enter into this Agreement in the
absence  of the promises by the Vendor, the Shareholder and their principals and
affiliates  not  to  compete  with  the  Business.  Accordingly, the Shareholder
agrees  that  the non-competition, non-solicitation and non-disclosure covenants
set  forth  in the Non-Competition Agreement between the Shareholder, the Vendor
and  the  Purchaser  have  been  entered  into by the Shareholder to protect the
interests  of  the  Purchaser  hereunder.

5.2     Covenants  by  the  Purchaser  and  Nevadaco.

The  Purchaser and Nevadaco jointly and severally covenant to the Vendor and the
Shareholder  that  they  will  do  or  cause  to  be  done  the  following:

(1)     Insurance.  As  of the First Closing Date until the Second Closing Time,
the  Purchaser shall maintain the Purchased Assets in the same condition as they
exist  at  the  First Closing Time, reasonable wear and tear excepted, and shall
insure  the Purchases Assets for the same risks and with at least the same level
of  coverage  as  currently  insured  by  the  Vendor  and/or  the  Shareholder.

(2)     Employees.

(a)  At or before the First Closing Time, the Purchaser will offer employment to
     all  employees  of  the Business listed in Schedule 5.2(2) hereof, on terms
     not less favourable than those provided to and on which such employees were
     employed  by the Vendor on the date hereof (which are described in Schedule
     5.2(2)  hereof).

(b)  The  Vendor  will  remain responsible and liable for all amounts which have
     accrued  to  all  employees of the Business prior to the First Closing Date
     including,  without  limitation,  all  salary, bonus, employee benefits and
     vacation  pay.  In  addition,  the  Vendor will be liable for all severance
     payments,  damages  for wrongful dismissal and all related costs payable in
     respect  of  the  termination  of  the  employment  of the employees of the
     Business  by  the  Vendor  at  or  prior  to  the  First  Closing  Time.

(3)     Relocation of Business.  The Purchaser shall pay the costs of relocating
the  Business  to  30 West Beaver Creek Road, Suite 109, Richmond Hill, Ontario.

(4)     Post-Closing  Access.  After  the  First  Closing  Date, upon reasonable
notice,  the Purchaser shall give to the representatives, employees, counsel and
accountants of the Vendor, access, during normal business hours, to the Business
Records  which relate to periods prior to the First Closing Date and will permit
such persons to examine and copy such records to the extent reasonably requested
by  the Vendor in connection with the preparation of tax and financial reporting
matters,  audits,  legal  proceedings,  governmental  investigations  and  other
business  purposes.  However,  the  Purchaser  shall  not be obliged to take any
action  pursuant  to  this subsection that would unreasonably disrupt the normal
course of its business, violate the terms of any contract to which it is a party
or  to which the Purchaser or any of its assets is subject or to grant access to
any  of  its  proprietary,  confidential  or  classified  information.

(5)     Prospectus Qualification. Nevadaco will use its commercially reasonable
best  efforts  to  file  and  obtain  a  receipt for a final prospectus from the
Ontario  Securities  Commission  and  have  a  registration  statement filed and
declared  effective  by  the  U.S. Securities and Exchange Commission within 120
days  of  the  First  Closing  Date to qualify the distribution of Common Shares
issuable  to the Vendor by Nevadaco pursuant to section 2.7(2) in Ontario and in
the  United  States.

(6)     Maintain  Public  Market  for  Common  Shares.  If any Common Shares are
issued  or  transferred  to the Vendor pursuant to this Agreement, Nevadaco will
use  its  commercially  reasonable  best  efforts  and  do  all  acts and things
necessary  to  maintain  the quotation of the Common Shares on the OTC/BB, or on
some  other  recognized  quotation system in Canada or the United States, during
the  period  commencing  on the date hereof and ending no earlier than 12 months
following  the  Second  Closing  Date

<PAGE>
                             ARTICLE 6 - CONDITIONS

6.1     Conditions  to  the  Obligations  of  the  Purchaser  and  Nevadaco.

Notwithstanding  anything  herein contained, the obligation of the Purchaser and
Nevadaco to complete the transactions provided for herein will be subject to the
fulfillment  of  the following conditions at or prior to the First Closing Time,
and  the  Vendor and the Shareholder jointly and severally covenant to use their
best  efforts  to  ensure  that  such  conditions  are  fulfilled.

(1)     Accuracy of Representations and Warranties and Performance of Covenants.
The  representations  and warranties of the Vendor and the Shareholder contained
in  this  Agreement  or  in  any  documents  delivered in order to carry out the
transactions  contemplated  hereby shall be true and accurate on the date hereof
and  at  the  First  Closing  Time with the same force and effect as though such
representations  and  warranties  had  been  made  as  of the First Closing Time
(regardless  of the date as of which the information in this Agreement or in any
schedule  or  other  document  made pursuant hereto is given).  In addition, the
Vendor and the Shareholder shall have complied with all covenants and agreements
herein  agreed  to be performed or caused to be performed by them at or prior to
the  First Closing Time.  In addition, the Vendor and the Shareholder shall have
delivered  to  the  Purchaser a certificate, dated as of the First Closing Date,
reasonably  satisfactory  to  the Purchaser and its counsel, confirming that the
facts  with respect to each of such representations and warranties by the Vendor
and the Shareholder are as set out herein at the First Closing Time and that the
Vendor and the Shareholder have performed all covenants required to be performed
by  them  hereunder.

(2)     No  Restraining Proceedings.  No order, decision or ruling of any court,
tribunal  or  regulatory authority having jurisdiction shall have been made, and
no  action or proceeding shall be pending or threatened which, in the opinion of
counsel  to  the Purchaser, is likely to result in an order, decision or ruling:

(a)  to  disallow,  enjoin,  prohibit or impose any limitations or conditions on
     the  purchase  and  sale of the Purchased Assets contemplated hereby or the
     right  of  the  Purchaser  to  own  the  Purchased  Assets;  or

(b)  to  impose  any limitations or conditions which may have a material adverse
     effect  on  the  Condition  of  the  Business.

(3)     Consents.  Save  and  except  for:

(a)  the consents described in paragraph 5.1(7)(c) which shall be obtained on or
     before  the  65th  day  after  the  First  Closing  Date;  and

(b)  the  approval  of the Canadian Venture Exchange and the shareholders of the
     Shareholder  which  shall be obtained on or before the Second Closing Date;
     all consents required to be obtained in order to carry out the transactions
     contemplated hereby in compliance with all laws and agreements binding upon
     the  parties  hereto  shall  have  been  obtained.

(4)     Employees.  Prior to the First Closing Time, all of the employees listed
in  Schedule  5.2(2)  hereof  shall  have  accepted  the  Purchaser's  offer  of
employment  referred  to  in  subsection  5.2(2)  hereof.

(5)     Non-Competition  Agreement.  The  Non-Competition  Agreement  shall have
been  executed  and delivered in form and substance acceptable to the Purchaser.

(6)     Key  Supply Contacts and Relationships. None of the suppliers or pending
suppliers  of  the  Business  as listed in Schedules 6.1(6) will have ceased, or
advised the Vendor or the Purchaser of their intention to cease, supplying to or
dealing  with  the  Business and shall have consented to the assignment of their
existing  contracts  and  arrangements with the Vendor to the Purchaser or shall
have  entered into, or have agreed to enter into, new contracts and arrangements
with  the  Purchaser  on  terms  satisfactory  to  the  Purchaser.

(7)     Opinion  of  Vendor's Counsel.  At the First Closing Time, the Purchaser
and  Nevadaco shall have received an opinion of legal counsel for the Vendor and
the  Shareholder  in  the  form of the draft opinion attached hereto as Schedule
6.1(7), which opinion may rely on certificates of one or more senior officers of
the  Vendor and the Shareholder as to factual matters and may rely upon opinions
of local counsel with respect to matters governed by laws other than the laws of
the  Province  of  Ontario  and  the  federal  laws  of Canada applicable in the
Province  of  Ontario.  At the Second Closing Time, the Purchaser and the Vendor
shall  have  received  a  second opinion of legal counsel for the Vendor and the
Shareholder  in  a  form  acceptable  to  the  Purchaser  and  Nevadaco.

6.2     Waiver  or  Termination  by  Purchaser  and  Nevadaco.

<PAGE>

The  conditions  contained  in section 6.1 hereof are inserted for the exclusive
benefit  of  the Purchaser and Nevadaco and may be waived in whole or in part by
the  Purchaser  and  Nevadaco  at  any  time.  The  Vendor  and  the Shareholder
acknowledge  that  the  waiver by the Purchaser and Nevadaco of any condition or
any  part  of  any condition shall constitute a waiver only of such condition or
such  part  of  such  condition,  as the case may be, and shall not constitute a
waiver of any covenant, agreement, representation or warranty made by the Vendor
or  the  Shareholder  herein that corresponds or is related to such condition or
such  part  of  such  condition,  as  the case may be.  If any of the conditions
contained  in  section  6.1  hereof are not fulfilled or complied with as herein
provided,  the Purchaser and Nevadaco may, at or prior to the First Closing Time
at  their  option, rescind this Agreement by notice in writing to the Vendor and
the  Shareholder  and in such event the Purchaser and Nevadaco shall be released
from  all  obligations  hereunder  and, unless the condition or conditions which
have  not  been fulfilled are reasonably capable of being fulfilled or caused to
be  fulfilled  by  the  Vendor  or  the  Shareholder,  then  the  Vendor and the
Shareholder  shall  also  be  released  from  all  obligations  hereunder.

6.3     Conditions  to  the  Obligations  of  the  Vendor  and  Shareholder.

Notwithstanding anything herein contained, the obligations of the Vendor and the
Shareholder  to complete the transactions provided for herein will be subject to
the  fulfillment  of  the  following conditions at or prior to the First Closing
Time, and the Purchaser and Nevadaco jointly and severally covenant to use their
best  efforts  to  ensure  that  such  conditions  are  fulfilled.

(1)     Accuracy of Representations and Warranties and Performance of Covenants.
The  representations  and  warranties of the Purchaser and Nevadaco contained in
this  Agreement  or  in  any  documents  delivered  in  order  to  carry out the
transactions  contemplated  hereby  will be true and accurate on the date hereof
and  at  the  First  Closing  Time with the same force and effect as though such
representations  and  warranties  had  been  made  as  of the First Closing Time
(regardless  of  the  date  as of which the information in this Agreement or any
such  schedule  or  other document made pursuant hereto is given).  In addition,
the Purchaser and Nevadaco shall have complied with all covenants and agreements
herein agreed to be performed or caused to be performed by it at or prior to the
First  Closing  Time.  In  addition,  the  Purchaser  and  Nevadaco  shall  have
delivered  to  the Vendor and Shareholder a certificate, dated as of the Closing
Date,  reasonably  satisfactory  to  the  Vendor, Shareholder and their counsel,
confirming  that  the  facts  with  respect  to each of such representations and
warranties  by  the  Purchaser  and  Nevadaco are as set out herein at the First
Closing  Time  and  that  the  Purchaser  and  Nevadaco  performed all covenants
required  to  be  performed  by  them  hereunder.

(2)     No  Restraining Proceedings.  No order, decision or ruling of any court,
tribunal  or  regulatory authority having jurisdiction shall have been made, and
no  action or proceeding shall be pending or threatened which, in the opinion of
counsel  to  the  Vendor  or  the  Shareholder, is likely to result in an order,
decision or ruling, to disallow, enjoin or prohibit the purchase and sale of the
Purchased  Assets  contemplated  hereby.

(3)     Consents.  All  consents  required  to be obtained in order to carry out
the  transactions contemplated hereby in compliance with all laws and agreements
binding  upon  the  parties  hereto  shall  have  been  obtained.

(4)     Opinion  of  Purchaser's Counsel.  At the First Closing Time, the Vendor
and  the  Shareholder shall have received an opinion of the legal counsel of the
Purchaser  and  Nevadaco  in  the  form  of the draft opinion attached hereto as
Schedule 6.3(4) which opinion may rely on certificates of senior officers of the
Purchaser as to factual matters and may rely upon opinions of local counsel with
respect  to  matters  governed  by  laws  other than the laws of the Province of
Ontario and the federal laws of Canada applicable in the Province of Ontario. At
the  Second  Closing  Time, the Vendor and the Shareholder shall have received a
second  opinion  of  legal  counsel  for  the  Purchaser  and Nevadaco in a form
acceptable  to  the Vendor and the Shareholder, acting reasonably.  In addition,
prior  to  issuing  to  the  Vendor  from treasury any Common Shares pursuant to
section  2.7(1) or (2) hereof, Nevadaco's counsel shall provide to the Vendor an
opinion  indicating that such Common Shares may be resold without restriction in
Ontario  and  the  United  States.

6.4     Waiver  or  Termination  by  Vendor  and  Shareholder.

The  conditions  contained  in section 6.3 hereof are inserted for the exclusive
benefit  of the Vendor and the Shareholder and may be waived in whole or in part
by  the  Vendor  and  the  Shareholder  at any time.  The Purchaser and Nevadaco
acknowledge  that  the waiver by the Vendor and the Shareholder of any condition
or any part of any condition shall constitute a waiver only of such condition or
such  part  of  such  condition,  as the case may be, and shall not constitute a
waiver  of  any  covenant,  agreement,  representation  or  warranty made by the
Purchaser or Nevadaco herein that corresponds or is related to such condition or
such  part  of  such  condition,  as  the case may be.  If any of the conditions
contained  in  section  6.3  hereof are not fulfilled or complied with as herein
provided,  the  Vendor and the Shareholder may, at or prior to the First Closing
Time  at  their  option,  rescind  this  Agreement  by  notice in writing to the
Purchaser  and  in  such  event  the  Vendor  and  the Shareholder shall each be
released  from all obligations hereunder and, unless the condition or conditions
which  have  not  been  fulfilled  are  reasonably capable of being fulfilled or
caused  to  be  fulfilled  by the Purchaser and Nevadaco, then the Purchaser and
Nevadaco  shall  also  be  released  from  all  obligations  hereunder.
<PAGE>
                               ARTICLE 7 - CLOSING

7.1     Closing  Arrangements.

Subject to the terms and conditions hereof, the transactions contemplated herein
shall  be closed at the First Closing Time and at the Second Closing Time at the
offices  of  Chitiz  Pathak  LLP  at  154 University Avenue, Suite 500, Toronto,
Ontario  or  at such other place or places as may be mutually agreed upon by the
Vendor  and  the  Purchaser.

7.2     Documents  to  be  Delivered.

At  or before the First Closing Time and the Second Closing Time, the Vendor and
the  Shareholder  shall  execute, or cause to be executed, and shall deliver, or
cause  to  be  delivered, to the Purchaser all documents, instruments and things
which  are  to  be  delivered  by the Vendor and the Shareholder pursuant to the
provisions  of  this Agreement, and the Purchaser and Nevadaco shall execute, or
cause to be executed, and shall deliver, or cause to be delivered, to the Vendor
and  the  Shareholder all cheques or bank drafts and all documents, instruments,
certificates  and  things  which the Purchaser and Nevadaco are to deliver or to
cause  to  be  delivered  pursuant  to  the  provisions  of  this  Agreement.

                     ARTICLE 8 - INDEMNIFICATION AND SET-OFF

8.1     Indemnity  by  the  Vendor  and  the  Shareholder.

(1)     The  Vendor  and  the  Shareholder hereby jointly and severally agree to
indemnify  and  save  the  Purchaser  and Nevadaco harmless from and against any
claims,  demands,  actions,  causes  of  action, damage, loss, deficiency, cost,
liability  and expense which may be made or brought against the Purchaser and/or
Nevadco  or  which the Purchaser and/or Nevadaco may suffer or incur as a result
of,  in respect of or arising out of or in connection with the following matter:

(a)  any  misrepresentation  or  breach  of any warranty, agreement, covenant or
     obligation  of  the Vendor or Shareholder contained in this Agreement or in
     any  agreement,  schedule,  certificate  or  other  document required to be
     entered  into  or  delivered  by  the  Vendor  or  Shareholder;

(b)  any  bulk  sales  or  similar  legislation concerning creditors' rights;

(c)  the failure by the Vendor to comply with its agreements under Section 2.10;
     or

(d)  the  Excluded  Assets  or  the  Retained  Liabilities.

(2)     The  obligations  of  indemnification by the Vendor and the Shareholder
pursuant  to  paragraph 8.1(1) will be subject to the limitations referred to in
section  4.1  hereof  with  respect  to  the survival of the representations and
warranties.

8.2     Indemnity  by  the  Purchaser  and  Nevadaco.

(1)     If  the transactions contemplated by this Agreement are consummated, the
Purchaser  and  Nevadaco  jointly  and severally agree to indemnify and hold the
Vendor  and  Shareholder  harmless  against  and in respect of any loss, damage,
claim,  cost  or  expense  whatsoever,  including  any  and  all  incremental
out-of-pocket  costs,  including,  without  limitation, all reasonable legal and
accounting  fees,  which  the  Vendor and/or Shareholder may incur, suffer or be
required  to  pay,  pursuant  to  any  claim,  demand, action, suit, litigation,
charge,  complaint,  prosecution  or  other  proceeding  of  any  nature or kind
whatsoever  (collectively  a  "Claim")  that  may be made or asserted against or
affect  the  Vendor  and/or the Shareholder, provided, however, that the subject
matter  of  any such claim relates to or arises out of or in connection with the
following  matters:

(a)  any  misrepresentation  or  breach  of any warranty, agreement, covenant or
     obligation  of  the Purchaser or Nevadaco contained in this Agreement or in
     any  agreement,  schedule,  certificate  or  other  document required to be
     entered  into  or  delivered  by  the  Purchaser  or  Nevadaco;

(b)  the  failure  by  the  Purchaser to comply with its agreement under Section
     2.10;

(c)  the  Purchased  Assets  or  the  Assumed  Liabilities;  or

(d)  the  failure  by the Purchaser to file the election pursuant to section 167
     of  the  Excise  Tax Act in the manner and the time limits prescribed under
     the  Excise  Tax  Act.

(2)     The obligation of the Purchaser and Nevadaco to indemnify the Vendor and
Shareholder as set forth in Paragraph 8.2(1) shall be subject to the limitations
referred  to  in  Section 4.2 hereof with respect to survival of representations
and  warranties.

8.3     Claims  by  Third  Parties.

(1)     For  the  purposes  of  this  Section  8.3 "Third Party Claim" means any
demand  which has been made on, or communicated to, the Vendor, the Shareholder,
the  Purchaser, or Nevadaco by or on behalf of any Person other than the persons
mentioned  above  in this definition and which, if maintained or enforced, might
result  in  a  loss,  liability  or  expense  of  the nature described in either
Subsection  8.1(1)  or  Subsection  8.1(2).

<PAGE>
(2)     Promptly  upon  receipt by either the Purchaser, Nevadaco, the Vendor or
the Shareholder (the "Indemnitee") of notice of any Third Party Claim in respect
of  which  the  Indemnitee  proposes  to  demand  indemnification from the other
parties  to  this  Agreement  (the "Indemnitor"), the Indemnitee shall forthwith
give  notice  to  that  effect  to  the  Indemnitor.

(3)     The Indemnitor shall have the right, exercisable by giving notice to the
Indemnitee  not  later  than  30  days  after receipt of the notice described in
Subsection  6(3)(b),  to  assume  the  control  of  the  defence,  compromise or
settlement  of  the  Third  Party  Claim,  provided  that:

(a)  the Indemnitor shall first deliver to the Indemnitee its written consent to
     be  joined  as  a  party to any action or proceeding relating thereto; and,

(b)  Indemnitor  shall  at  the  Indemnitee's request furnish it with reasonable
     security  against  any  costs  or  other  liabilities to which it may be or
     become  exposed  by  reason  of  such  defence,  compromise  or settlement.

(4)     Upon  the  assumption  of  control  by  the Indemnitor as aforesaid, the
Indemnitor  shall,  at  its  expense,  diligently  proceed  with  the  defence,
compromise  or  settlement  of  the  Third  Party Claim at the Indemnitor's sole
expense,  including  employment  of  counsel  reasonably  satisfactory  to  the
Indemnitee,  and  in  connection  with  such  proceedings,  the Indemnitee shall
co-operate fully, but at the expense of the Indemnitor, to make available to the
Indemnitor  all  pertinent  information  and  witnesses  under  the Indemnitee's
control and to make such assignments and take such other steps as in the opinion
of  counsel for the Indemnitor are necessary to enable the Indemnitor to conduct
such  defence,  provided  always  that  the  Indemnitee  shall  be  entitled  to
reasonable  security  from  the  Indemnitor  for  any  expense,  costs  or other
liabilities  to  which  it  may  be  or  may  become  exposed  by reason of such
co-operation.

(5)     The  final  determination  of  any such Third Party Claim, including all
related  costs  and expenses, will be binding and conclusive upon the Parties as
to  the  validity  or  invalidity, as the case may be, of such Third Party Claim
against  the  Indemnitor.

(6)     Should  the Indemnitor fail to give notice to the Indemnitee as provided
in  Subsection 6(3)(b), the Indemnitee shall be entitled to make such settlement
of  the  Third  Party  Claim as in its sole discretion may appear advisable, and
such  settlement or any other final determination of the Third Party Claim shall
be  binding  upon  the  Indemnitor.

8.4     Details  of  Claims

With  respect  to any claim provided for under Subsections 8.1(1) and 8.2(1), no
indemnity  under  this  Agreement  may be sought unless written notice providing
reasonable  details of the reasons for which the indemnity is sought is provided
to the Vendor or the Purchaser, as the case may be, before the expiration of the
limitation  dates  provided  for  in  Subsections  4.1 and 4.2, respectively, as
applicable.

8.5     Right  of  Set-Off.

The  Purchaser and Nevadaco shall have the right to satisfy any amount from time
to time owing by them to the Vendor or the Shareholder by way of set-off against
any  amount  from  time  to  time  owing by the Vendor or the Shareholder to the
Purchaser  or  Nevadaco, including any amount owing to the Purchaser or Nevadaco
pursuant  to  the Vendor's and Shareholder's indemnification pursuant to section
8.1  hereof.  Notwithstanding  the foregoing provisions of this section 8.5, the
Purchaser  and  Nevadaco shall exercise their right of set-off first against the
balance  of the Purchase Price payable to the Vendor pursuant to section 2.7(2),
prior  to  recourse against the monies payable to the Vendor pursuant to section
2.7(1).

                             ARTICLE 9 - ARBITRATION

9.1     Appointment  of  Arbitrator(s)

In the event that the parties to this Agreement are unable to settle any dispute
with  respect  to the matters in this Agreement, the dispute shall forthwith, be
referred  to  arbitration  by a single arbitrator, if the parties can agree upon
one  arbitrator,  or  otherwise  by  three  arbitrators,  of  whom  one shall be
appointed by the Purchaser and Nevadaco and one shall be appointed by the Vendor
and  the  Shareholder  and  the  third  shall  be  chosen by the first two named
arbitrators.  The  arbitration  and  the  appointment  of  the arbitrator shall,
except  to  the  extent provided for in this Section, be conducted in Toronto in
accordance  with  the  Arbitrations Act (Ontario).  The Purchaser, Nevadaco, the
Vendor  and  the  Shareholder  shall  cooperate in completing any arbitration as
expeditiously  as  possible  and  the  arbitrators  may hire such experts as may
appear  to be appropriate.  If a single arbitrator is used, all of the costs and
expenses  of  the  arbitration  shall be borne equally by the parties or in such
other  manner  as  the  arbitrator  may  determine  to be appropriate.  If three
arbitrators  are  used the costs and expenses of the third arbitrator and of any
experts  engaged  by  such  arbitrator shall be borne equally by the parties and
each  party  shall pay the costs and expenses of the arbitrator appointed by it.
Arbitration  under  this  Section shall be in substitution for and precludes the
bringing of any action in any court in connection with any objection made by the
Purchaser  pursuant  to  this  Section.

9.2     Determination  of  Arbitrator(s)

<PAGE>
The  determination  of  the arbitrator(s) shall be made within 30 days after the
date  on which the dispute was referred to him/her/them and the determination of
the  arbitrator(s)  shall be final and binding on all parties to this Agreement.
The  Purchase  Price and any payments to either of the parties shall be adjusted
and  paid  in  accordance  with  the  determination  of  the  arbitrator(s).

                         ARTICLE 10 - GENERAL PROVISIONS

10.1     Further  Assurances.

Each  of the Vendor, the Shareholder, the Purchase and Nevadaco hereby covenants
and  agrees  that at any time and from time to time after the First Closing Date
it will, upon the request of the others, do, execute, acknowledge and deliver or
cause  to  be  done, executed, acknowledged and delivered all such further acts,
deeds, assignments, transfers, conveyances and assurances as may be required for
the  better  carrying  out  and  performance of all the terms of this Agreement.

10.2     Remedies  Cumulative.

The  rights  and remedies of the parties under this Agreement are cumulative and
in  addition  to  and not in substitution for any rights or remedies provided by
law.  Any  single or partial exercise by any party hereto of any right or remedy
for  default or breach of any term, covenant or condition of this Agreement does
not  waive,  alter,  affect or prejudice any other right or remedy to which such
party  may  be  lawfully  entitled  for  the  same  default  or  breach.

10.3     Notices.

(1)     Any  notice,  designation,  communication,  request,  demand  or  other
document,  required  or  permitted to be given or sent or delivered hereunder to
any  party hereto shall be in writing and shall be sufficiently given or sent or
delivered  if  it  is:

     (a)  delivered  personally  to  an  officer  or  director  of  such  party;

     (b)  sent  to  the party entitled to receive it by registered mail, postage
          prepaid,  mailed  in  Canada,  or

     (c)  sent  by  telecopy  machine.

(2)     Notices  shall  be  sent to the following addresses or telecopy numbers:

(a)     in  the  case  of  the  Vendor:

        Wisper  Networks  Inc.
        977  Pantera  Drive
        Mississauga,  Ontario
        L4W  2W6
        Fax:     (905)  624-2210
        Attention:     David  Childs

(b)     in  the  case  of  the  Shareholder:

        Wisper  Inc.
        977  Pantera  Drive
        Mississauga,  Ontario
        L4W  2W6
        Fax:     (905)  624-6460
        Attention:     David  Childs

(c)     in  the  case  of  the  Purchaser:

        Univers2U  Canada  Inc.
        30  West  Beaver  Creek
        Suite  109
        Richmond  Hill,  Ontario
        L4B  3K1
        Fax:     (905)  709-3284
        Attention:     Kim  Allen

<PAGE>

(d)     in  the  case  of  Nevadaco:

        Univers2U  Inc.
        30  West  Beaver  Creek
        Suite  109
        Richmond  Hill,  Ontario
        L4B  3K1
        Fax:     (905)  709-3284
        Attention:     Kim  Allen

or  to  such  other  address  or  telecopier  number as the party entitled to or
receiving  such  notice,  designation,  communication,  request, demand or other
document  shall,  by  a  notice  given  in  accordance  with  this section, have
communicated  to  the  party  giving  or  sending  or  delivering  such  notice,
designation,  communication,  request,  demand  or  other  document.

Any  notice, designation, communication, request, demand or other document given
or  sent  or  delivered  as  aforesaid  shall

(e)  if  delivered  personally as aforesaid, be deemed to have been given, sent,
     delivered  and  received  on  the  date  of  delivery;

(f)  if sent by mail as aforesaid, be deemed to have been given, sent, delivered
     and  received  (but  not  actually  received)  on  the  fourth Business Day
     following  the  date  of  mailing,  unless  at any time between the date of
     mailing and the fourth Business Day thereafter there is a discontinuance or
     interruption of regular postal service, whether due to strike or lockout or
     work  slowdown,  affecting  postal  service  at  the  point  of dispatch or
     delivery  or any intermediate point, in which case the same shall be deemed
     to  have been given, sent, delivered and received in the ordinary course of
     the  mails,  allowing  for  such  discontinuance or interruption of regular
     postal  service,  and

(g)  if  sent by telecopy machine, be deemed to have been given, sent, delivered
     and  received  on  the  date  the  sender receives the telecopy answer back
     confirming  receipt  by  the  recipient.

10.4     Counterparts.

This  Agreement  may  be  executed  in  several  counterparts,  each of which so
executed shall be deemed to be an original, and such counterparts together shall
constitute  but  one  and  the  same  instrument.

10.5     Expenses  of  Parties.
Each  of the parties hereto shall bear all expenses incurred by it in connection
with  this  Agreement  including,  without  limitation,  the  charges  of  their
respective  counsel,  accountants,  financial  advisors  and  finders.

10.6     Announcements  or  Public  Disclosure.
No press releases, announcements, or any other public disclosure with respect to
this Agreement or the transactions contemplated herein will be made by any party
hereto  without  the  prior approval of the other parties (including any filings
with  the  United  States  Securities  and  Exchange  Commission or the Canadian
Venture  Exchange).  The foregoing will not apply to any press release or public
disclosure (including any filings with the United States Securities and Exchange
Commission  or  the Canadian Venture Exchange) with respect to this Agreement or
the  transactions  contemplated  herein by any party required in order to comply
with  laws  pertaining  to  timely disclosure, provided that such party consults
with the other parties before prior to its release or filing and provides a copy
thereof  to  the  other  parties.

10.7     Assignment.
The  rights  of the Vendor and the Shareholder hereunder shall not be assignable
without  the  written  consent of the Purchaser and Nevadaco.  The rights of the
Purchaser  and  Nevadaco  hereunder  shall not be assignable without the written
consent  of  the  Vendor  and  the  Shareholder.

<PAGE>

10.8     Successors  and  Assigns.

This  Agreement  shall  be  binding upon and enure to the benefit of the parties
hereto  and  their  respective successors and permitted assigns. Nothing herein,
express  or  implied,  is  intended  to  confer  upon any person, other than the
parties  hereto  and  their  respective  successors  and  assigns,  any  rights,
remedies,  obligations  or  liabilities  under  or  by reason of this Agreement.

10.9     Entire  Agreement.
This  Agreement  and  the  schedules  referred  to  herein constitute the entire
agreement  between  the  parties  hereto  and  supersede  all  prior agreements,
representations, warranties, statements, promises, information, arrangements and
understandings, whether oral or written, express or implied, with respect to the
subject  matter  hereof.  None  of  the parties hereto shall be bound or charged
with  any  oral  or written agreements, representations, warranties, statements,
promises, information, arrangements or understandings not specifically set forth
in this Agreement or in the schedules, documents and instruments to be delivered
on or before the First Closing Date and the Second Closing Date pursuant to this
Agreement.  The  parties  hereto further acknowledge and agree that, in entering
into  this  Agreement and in delivering the schedules, documents and instruments
to be delivered on or before the First Closing Date and the Second Closing Date,
they  have not in any way relied, and will not in any way rely, upon any oral or
written  agreements,  representations,  warranties,  statements,  promises,
information,  arrangements  or  understandings,  express  or  implied,  not
specifically  set  forth  in  this  Agreement or in such schedules, documents or
instruments.

10.10     Waiver.
Any  party  hereto  which is entitled to the benefits of this Agreement may, and
has  the right to, waive any term or condition hereof at any time on or prior to
the  First  Closing Time; provided, however, that such waiver shall be evidenced
by  written  instrument  duly  executed  on  behalf  of  such  party.

10.11     Amendments.
No  modification  or amendment to this Agreement may be made unless agreed to by
the  parties  hereto  in  writing.

     IN  WITNESS  WHEREOF  the  parties hereto have duly executed this agreement
under  seal  as  of  the  day  and  year  first  written  above.

SIGNED,  SEALED  &  DELIVERED                )     Universe2U  Inc.
in  the  presence  of:                       )
                                             )
                                             )
                                             )     /s/  Kim  Allen _______  c/s
                                             )     A.S.O
                                             )
                                             )
                                             )     Universe2U  Canada  Inc.
                                             )
                                             )
                                             )
                                             )     /s/  Kim  Allen________  c/s
                                             )     A.S.O
                                             )
                                             )
                                             )     Wisper  Networks  Inc.
                                             )
                                             )
                                             )
                                             )     /s/  David Childs______  c/s
                                             )     A.S.O
                                             )
                                             )     Wisper  Inc.
                                             )
                                             )
                                             )
                                             )     /s/  David Childs_______ c/s
                                             )     A.S.OExhibit 10.02

                               MARKETING AGREEMENT

This  Marketing  Agreement  ("Agreement")  is  entered  into  between:

                            Universe 2U Inc. ("U2U")
   with offices at 30 West Beaver Creek Rd., Suite 109, Richmond Hill, Ontario,
                                  CA., L4B 3K1

                                       And

                        EBI Communications, Inc. ("EBI")
           with offices at 1006 Grand Court, Highland Beach, FL, 33487

The  parties  have  mutually  agreed on the terms and conditions as set forth in
this  Agreement  hereafter.  In  consideration  of the mutual promises contained
herein,  the  parties  agree  as  follows:

                                   DEFINITIONS

"Products"  shall mean those products as listed in Exhibit A and as described in
Exhibit  C  attached hereto.  Products may be changed, discontinued, or added by
EBI,  at  its  sole  discretion,  provided that EBI gives ninety (90) days prior
written  notice  to  U2U.  EBI  shall  be  under  no  obligation to continue the
production  of  any  product,  except  as  provided  herein.  EBI's  Warranty in
Subsection  6 (A) will survive such changes or discontinuation of Products.  The
Products  shall  be  private  labeled  for  U2U.

Least  Costs  Routing  Services  "LCRS" is the provisioning and delivery of long
distance  voice  services  delivered  over  EBI's  voice  over  IP  network.

Least  Cost Routing Revenue "LCRR" shall mean the gross revenue received for the
monthly  minute  usage.

Service  Charge  shall  mean  the  monthly service charge customer pay for being
connected  to  the  system.

Least  Cost  Routing  Leasing  Revenue  shall mean the revenue produced from the
leasing  of  the  Product.

"Reseller"  shall  mean  the  provider  of  Products and the Least Costs Routing
Services  "LCRS" creating Least Cost Routing Revenue "LCRR" shall mean the gross
revenue  received  for the monthly minute usage and any associated service fees.

                        APPOINTMENT AND AUTHORITY OF U2U

A.     Appointment:  Subject  to  the terms and conditions set forth herein, EBI
hereby  appoints U2U as EBI's Reseller for the Products and LCRR, and U2U hereby
accepts  such appointment.  All Products shall be shipped with U2U's label.  U2U
shall private label and brand the Products as Universe2U - Least Cost Router, or
other  such  name.  U2U shall approve all packaging, and materials included with
the  Products  and  LCRR  and  it  shall  be branded as specified by U2U and the
incremental  costs  will  be  borne  by  U2U.

B.     Sales  by  U2U:  U2U  has  the right to market and sell its private label
Products  and  LCRR  in  worldwide  markets  directly  or  through other agents.

C.     Non-Development: U2U covenants not to, directly or indirectly, during the
term  of  this  Agreement,  develop  Products  and  LCRR equivalent to, or which
compete  directly with, EBI's line of IP (Internet Protocol) Telephony Products.
The parties contemplate working collaboratively on product development; with U2U
provide product feature input/packaging and EBI doing the technical research and
development.

D.     Conflict  of  Interest:  U2U  warrants  to EBI that it does not currently
represent  or  promote  any lines or products that compete with the Products and
LCRR.  During  the  term  of  this  Agreement U2U shall not, without EBI's prior
written  consent,  represent,  promote  or  otherwise  try  to sell any lines or
products  that, in EBI's judgment, compete with the Products and LCRR covered by
this  Agreement.

E.     Independent  Contractors:  The relationship of EBI and U2U established by
this Agreement is that of independent contractors, and nothing contained in this
Agreement  shall  be  construed  to:

(i)  Give either party the power to direct and control the day-to-day activities
     of  the  other,

(ii) Constitute the parties as partners, joint venturers, co-owners or otherwise
     as  participants  in  a  joint  or  common  undertaking,  or

(iii)  Allow  U2U  to  create  or assume any obligation on behalf of EBI for any
     purpose  whatsoever.

F.     All  financial  obligations  associated  with U2U's business are the sole

<PAGE>
responsibility  of  U2U.  All  sales  and  other  agreements between U2U and its
customers  are  U2U's exclusive responsibility and shall have no effect on U2U's
obligations  under  this  Agreement.  EBI  is  responsible  for  providing  all
technical  and performance specifications for the Products.  Each party shall be
solely responsible for all claims, warranties and representations made by itself
or  its  employees,  agents  or  agents  relating  to  the  Products,  and shall
indemnify,  defend  and hold the other party harmless against all suits, claims,
liabilities,  damages,  costs  and expenses arising from such claims, warranties
and  representations or otherwise arising out of the actions or inactions of the
defaulting  party  under  this  Agreement  and arising out of the actions of its
employees, or agents, unless such claims, warranties and representations are and
accurate  reflection  of  information  provided  by  the  other  party.

                     TERMS OF PURCHASE OF PRODUCTS BY AGENT

A.     Terms  and  Conditions:  All purchases of Products by U2U from EBI during
the  term of this Agreement shall be subject to the terms and conditions of this
Agreement.  All  delivery  of  Products to U2U, pursuant to orders for Products,
during  the  term  of  this Agreement, shall constitute final purchase and sale,
subject to the rights of U2U, to return obsolete Products under Subsection 3 (I)
or  rejected Products under Subsections 3 (M) and (N) and Warranty in Section 6.

B.     The suggested list price for each of the Products ("List Price") shall be
as  set  forth  in  Exhibit  A attached hereto.  The List Price to U2U for spare
parts  for the Products shall be as set forth in Exhibit D attached hereto.  U2U
shall  receive  a  30%  discount  on  the  list price of the products ("Purchase
Price").  The difference between U2U's Purchase Price and U2U's selling price to
its  customers  shall  be  solely  U2U's discretion. EBI shall decrease the List
Prices  to  reflect  changes  in production cost and/or market conditions.  Such
revisions  shall  apply  to  all  orders  received  after  the effective date of
revision.  Price  decreases  shall  apply to pending purchase orders accepted by
EBI  before  the  effective  date  of  the  decrease  but  not  yet  shipped

C.     Taxes:  U2U's  Purchase  Price  does not include any federal, provincial,
state,  or  local taxes that may be applicable to the Products, except for EBI's
income  tax.  When  EBI  has  the  legal  obligation  to collect such taxes, the
appropriate  amount  shall  be added to U2U's invoice and paid by U2U unless U2U
provides  EBI  with  a  valid  tax  exemption  certificate  authorized  by  the
appropriate  taxing  authority.

D.     Order  and  Acceptance:  All  orders  for  Products  ("Purchase  Orders")
submitted  by  U2U  shall  be initiated with written purchase orders sent to EBI
according  to  Exhibit  B,  requesting  a  shipping date within the term of this
Agreement; provided, however, that an order may initially be placed orally or by
fax if a confirmational written purchase order is received by EBI within fifteen
(15) days after said oral or fax order.  No Purchase Order shall be binding upon
EBI  until  accepted  by  EBI in writing, and EBI shall have no liability to U2U
with  respect  to  Purchase  Orders  that  are  not accepted.  EBI shall use its
reasonable  best  efforts  to  notify  U2U  of  the acceptance or rejection of a
Purchase  Order  and  of the Assigned Shipping Date for accepted Purchase Orders
within  seven (7) days after receipt of the Purchase Order.  No partial shipment
of  a  Purchase  Order  shall  constitute  the acceptance of the entire Purchase
Order.  EBI shall use its reasonable best efforts to deliver the Products by the
time  specified  either  in  its  quotation  or in its written acceptance of U2U
Purchase  Orders.

E.     Terms  of  Purchase  Orders:  U2U's Purchase Orders submitted to EBI from
time-to-time  with  respect  to  Products  to  be  purchased  hereunder shall be
governed  by  the  terms  of  this  Agreement, and nothing contained in any such
Purchase  Order  shall  in  any  way  modify  such  terms of purchase or add any
additional  terms  or  conditions.

F.     Expected  Monthly  Orders:  U2U  requires  a  ramp up period of 2 months.
During  the  first  two  months  of  this  Agreement, no minimum order amount is
applied  to  the  Purchase  Order to be placed by U2U on EBI.  After the initial
order  of  40  units,  U2U  expects  to order at least 100 units/month.  Rolling
Forecasts  will  be  provided  by  U2U  as  outlined  in  Section  7A.

G.     Change  Orders:  Change  Orders  are  subject  to  Exhibit  B.

H.     Obsolete  Items:  In  the  event that an item is discontinued by EBI, U2U
shall  receive  ninety  (90)  days  of written notice from EBI, which states the
Products  to  be  discontinued.  No  notice  will  be given to discontinue older
versions  or  revisions  of  the  same  Product.

I.     Initial  Order:  Upon  execution  of this Agreement, U2U shall deliver to
EBI  a  written purchase order for the quantities of Products shown in Exhibit G
attached  hereto.  The order shall be shipped to U2U as soon as EBI's production
schedule,  if  required,  will  permit.

J.     Normal  Terms:  Payment terms shall be net thirty (30) days for purchases
in  aggregate  amount  up to the credit limit set by EBI.  All payments shall be
made  by  telegraphic  transfer against invoices of goods shipped by EBI to U2U.
Any  invoiced amount not paid when due shall be subject to an interest charge of
1  percent  per  month.  Payment  to  EBI  by  U2U shall not be delayed by U2U's
payment  arrangements  with  ultimate  purchaser.

EBI  reserves  the  right  to  stop  supply  to  U2U, as and when the payment of
invoiced  amounts  owed EBI by U2U is delinquent with respect to the Net 30 days
payment  term.

<PAGE>

K.     Shipping:  All Products delivered pursuant to the terms of this Agreement
shall be suitably packed for shipment in EBI's standard shipping cartons, marked
for  shipment  at  U2U's  address  set  forth above, and delivered to U2U or its
carrier  agent,  or  other address as directed by U2U.  EBI's facility, at which
time  risk  of  loss  shall  pass to U2U and (subject to Subsection 3 (P) below)
title  to  such  Products  shall  pass  to  U2U.  Unless otherwise instructed in
writing  by  U2U,  EBI  shall  select  the  carrier.

All  freight,  insurance,  brokerage and other shipping expenses, as well as any
special  packing  expense,  shall  be  paid  by  U2U.  U2U  shall  also bear all
applicable  taxes,  duties, and similar charges that may be assessed against the
Products  after  delivery  to  the  carrier  at  EBI's  plant.

L.     Rejection  of Products:  U2U shall inspect all products to determine that
they  meet  the  specifications  set  forth  in  EBI's current brochure for that
Product.  Any  Product  not  properly  rejected  within  fifteen (15) days after
receipt of the Product by the U2U ("Rejection Period") shall be deemed accepted.
If  any unit of a Product is shipped by U2U to its customer before expiration of
the  Rejection  Period, then that unit shall be deemed accepted upon shipment by
U2U.  To reject a Product, U2U shall, within the Rejection Period, notify EBI in
writing or by fax of its rejection and the reasons for its rejection and request
a  Return  Material  Authorization (RMA) number.  If the EBI determines that the
rejection  of  a product appears to be proper, EBI shall use its best efforts to
provide the RMA number in writing, by phone or by fax to U2U within fifteen (15)
days  after receipt of the request.  EBI reserves the right to determine whether
the  Products  were properly rejected after receiving physical possession of the
returned  Products.  Within  ten  (10) days after receipt of the RMA number, U2U
shall return to EBI the rejected Product, freight, duty and brokerage to be paid
by  U2U,  in  its  original shipping carton with the RMA number displayed on the
outside  of  the carton.  Provided that EBI has complied with its obligations in
this  Subsection  3  (J) EBI reserves the right to refuse to accept any rejected
Products  that  do  not  bear  an  RMA  number on the outside of the carton.  As
promptly  as possible but no later than thirty (30) days after receipt by EBI of
properly  rejected Products, EBI shall, at its option and expense, either repair
or  replace  the  Products.  EBI  shall pay the shipping charges back to U2U for
properly  rejected Products and provide U2U with a credit for the freight, duty,
and  brokerage  to  be  paid by U2U.  If, upon inspection of Products by EBI, no
problem  is  found  or  if  the  rejection  was improper, then U2U will bear all
shipping,  duty  and  brokerage  costs  to  have  the  products returned to U2U.

M.     Rejection of Products after Rejection Period: After the Rejection Period,
U2U  may  return an unused Product to EBI for the reasons outlined in subsection
M.  U2U shall be responsible for all shipping charges, duty, and brokerage.  For
used  products  not  falling  under  Section  6  -  Warranty, U2U may return the
Products  with EBI's prior written consent.  For any Product for which EBI gives
such  consent,  EBI  shall  charge U2U a restocking fee equal to fifteen percent
(15%)  of  U2U's  Purchase  Price for that Product and credit the balance of the
Purchase  Price  to  U2U's  account.

N.     Reservation  of  Title:  To  insure  security  of payment of the Purchase
Price,  transfer  of title for each Product shipped to U2U shall remain with EBI
until  full  payment of the purchase price is received by EBI.  For all Products
to  which  EBI  retains  title,  U2U  shall:

(i)  Carry  full insurance on the Products throughout the time they are in U2U's
     possession,

(ii) Segregate  those  Products  from  other  products  in  U2U's inventory, and

(iii) U2U shall  return  Products  to  EBI  in the event of non-payment of the
     purchase  price  therefore,  and  upon  the  demand  of  EBI.

O.     EBI  reserves  the  right  to ship goods to and/or invoice U2U for goods,
ordered  by  U2U  and  shipped by EBI to U2U, through its subsidiary company, in
Europe  or  elsewhere provided that the cost of the goods to U2U are not greater
than what it would cost U2U were the goods shipped and/or invoiced by EBI to U2U
directly,  considering freight and insurance charges, import duty and applicable
taxes  relative  to  the  shipment.

                       TRAINING, INSTALLATION, AND SERVICE

A.     Service by U2U: U2U shall have the responsibility to install the Products
at  its  customers  site,  test  the  installed Products, service and repair the
Products,  and  train  the  customers  with  respect  to the Products sold.  The
service shall be performed only by special and properly trained personnel of U2U
and  shall  be prompt and of the highest quality.  U2U shall maintain a properly
equipped  service  function,  as  required,  and  shall keep on hand, sufficient
accessories  and  equipment,  as well as a complete and adequate supply of spare
parts  to properly service Products (in accordance with subsection 7 (D) below).

B.     Services  and  Repairs: EBI shall provide to U2U, a sufficient diagnostic
or  test procedure for first level service support.  U2U shall indemnify, defend
and  hold harmless EBI from any claim (including legal fees and excluding claims
for  copyright, patent or other intellectual property right infringement subject
to  Section  12 of this Agreement) arising from any claim (by suit or otherwise)
by  a  third party arising out of or related to U2U's actions with the Products.
All  warranty  obligations,  repairs and adjustments to the Products held by U2U
will  be  made  by  EBI at their location.  Repairs out of warranty will also be
provided by factory at rates then in effect for such services.  For all failures
related  to  the  unit itself, the Warranty provisions of Section 6 shall apply.

<PAGE>

C.     Training by EBI: EBI shall provide sales, service, and repair training to
U2U's  personnel at periodic intervals, upon request of U2U.  The content of the
training  to  be  provided  shall be mutually developed.  Normally such training
shall  be  given at EBI's facilities in Florida.  At the request of U2U EBI will
provide  combined  training  at  U2U's  training  facility in Canada or in other
training facilities to be agreed upon by EBI.  In either case U2U shall bare all
of  the  cost  for  travel,  food,  and  lodging to be incurred by EBI' training
personnel in providing the training and during the training period provided that
the  costs  are  charged  at reasonable rates.  In addition to sales and service
training,  EBI  shall  cooperate  with  U2U  in  establishing  efficient service
procedures  and  policies.  U2U  has the right to use the training materials, in
whole  or  in  part,  provided  to  train  their  staff,  customers, and agents.

                               AFTER SALES SERVICE

A.     U2U  endeavors  to solve technical problems following EBI's instructions.
EBI shall provide to U2U a buffer stock of products for the purpose of exchanges
for  defective  Products  under  EBI's  terms  of  product  warranty.  U2U  is
responsible  for determining if the defective products are eligible for warranty
repair  in accordance with the terms stated in Article 6 A.  This arrangement is
to facilitate a fast turn around for Products requiring warranty repair service.

B.     U2U  will  inform  EBI  forthwith  of any claim which may fall within the
warranty  period by completion of a Return Materials Authorization (RMA) form to
be  specified  by EBI (including details of the problems, faults, etc.) and will
forward  the  defective Product or parts to EBI upon authorization by EBI to the
appropriate  RMA.   U2U  shall  make  all  shipping arrangement for shipping the
defective  Products  to EBI's repair facility for repair work to be carried out.

C.     EBI  shall repair or replace the returned Product or Part at its absolute
discretion  and send a repaired or replaced Product or part to U2U within thirty
(30)  days upon arrival of the returned Product or Part at EBI's site.  EBI will
pay  for  all shipping, duty, and brokerage charges.  When returning Products to
EBI,  U2U  shall  provide, whenever possible, as part of the shipping documents,
the  proper  documentation  required to avoid duty payments on the Products when
entering  Canada and the repeat duty payment on the replacement Products (goods)
when  entering  the  United  States  of  America.

D.     U2U  shall, at its own expense and responsibility, provide an after sales
service  for  all  the  Products.

E.     EBI  agrees  to  provide technical support to U2U by fax, phone, or other
means  of communication.  EBI shall respond to requests for technical support by
the next business day and provide U2U with an activity plan, which shows how EBI
will  solve  the  problem,  and  in  what  period.

F.     In order to be able to undertake the Warranty and to give U2U's customers
the  quality of service recommended by EBI, U2U's operational service department
shall  be equipped with qualified personnel and adequate repair stock and tools.

                                    WARRANTY

A.     Warranty  of  Performance.  EBI warrants that the Products shall function
to  meet  the requirements identified in their specifications for a period of 15
months.  Subject  to  the  provisions  below,  EBI  warrants  that the Products,
excluding  consumable  items,  shall:

(i)  Be  of  new  manufacture;

(ii) Perform  according  to  the agreed built status of the Product of Reference
     ("POF") as per type approved samples for various countries and as described
     in  Exhibit  C;

(iii)Have the regulatory approval/certification required unless the request is
     made  by  U2U  to  supply  Products  that  have  not  been  type  approved,

(iv) Be  free  of  defects  in  materials,  and

(v)  Be  free  of  faulty  workmanship  according to ANSI/IPC-A-600 class 2 (for
     printed  circuit  boards),  ANSI/IPC-A-610  class  2  (for  electronic
     assemblies),  and  ANSI/IPC-R-700C  class  2  (for  rework  and  repair)
     attributable  to  EBI,  during  fifteen  (15)  months  from  the  date  of
     Acceptance.

This  performance warranty by EBI shall immediately cease if U2U, agents of U2U,
the  end  user,  or  any  other  party  has  modified  the  Product.

B.     During  the  period  the  Products  are  under warranty, EBI will correct
technical  errors  or failures in the Products, or replace the Products, so that
the  Products  will  perform  according to Subsection 6.A.  This service will be
rendered  without  charge  to  U2U.  This  Warranty covers exclusively, at EBI's
choice,  at  EBI's  factory location replacement or repair of Products or Parts.
Alternatively,  EBI may authorize U2U to effect such warranty repair on terms to
be  agreed  between  the  parties  in  writing  at  the  appropriate  time.

C.     Warranty  claim.  EBI  shall be notified in writing within the applicable
period  of  a  Product  warranty  claim  which  shall include the Product serial
number,  revision  level  (if  available),  Software  revision  being  used  if
applicable  and  the  nature  of  the  defect.

<PAGE>

D.     Disclaimer  of  Implied Warranties.  THE FOREGOING WARRANTIES ARE IN LIEU
OF  ALL  OTHER  WARRANTIES  AND  CONDITIONS  FOR  PRODUCTS,  EXPRESS OR IMPLIED,
INCLUDING  BUT  NOT  LIMITED  TO  THOSE  OF  MERCHANTABILITY  OR  FITNESS  FOR A
PARTICULAR  PURPOSE,  AND  ARE  THE  ONLY WARRANTIES MADE BY EBI WITH RESPECT TO
PRODUCTS.

E.     All  warranties and representations to U2U by EBI are limited to those in
this  Agreement,  unless  provided  in  writing.

F.     Oral representations.  No employee, agent, or representative of EBI or of
any  other member of EBI group of companies shall have the authority to bind EBI
to  any  oral  representation  or warranty concerning the Products.  Any written
representation  or  warranty  shall  be  enforceable  by  U2U.

G.     Out-of-Warranty Repair.  EBI provides standard out-of-warranty repair and
refurbishment  services  for  the Products in accordance with Section 6.A for at
least  three  (3)  years  after  the  last  delivery  of  the  Products  to U2U.

H.     Limitation  of  Liability: If any Product is not in good working order as
warranted  above, the only remedy shall be repair or replacement.  The choice of
either  repair or replacement is at the discretion of EBI.  In no event will EBI
be  liable to U2U for any damages, including lost profits, lost savings or other
incidental  or  consequential damages arising out of the use or inability to use
Products,  except  as expressly provided in this Agreement, even if EBI has been
advised  of  the  possibility  of such damages, or any claim by any other party.

                                   LCRS MANUAL

Before  the  rolling  out of service, U2U and EBI will have a manual to describe
the  terms  and conditions associated the delivery of services.  The manual will
condition  the  Service  Level  Agreement  of  between  EBI  and  U2U:

<PAGE>

APPLICATION  OF  SERVICE  MANUAL
--------------------------------
A.      REGULATIONS

Scope

Shortage  of  Facilities

Limitations  on  Liability

Claims

Provision  of  Equipment  and  Facilities

Allowances  for  Interruptions  in  Service

Obligations  of  the  Customer

Customer  Premises  Provisions

Liability  of  the  Customer

Customer  Equipment

Use  of  Service

Customer  Equipment  and  Channels

Interconnection  of  Facilities

Inspections

Payment  Arrangements

Payment  for  Service

Discontinuance  of  Service  for  Cause

Account  Inactivity

Disputes

Dispute  Process

Definitions

Taxes  and  Other  Assessments

Assignment  or  Transfer

Use  of  Recording  Devices

B.      EXPLANATION  OF  RATES

Timing  of  Calls

Distance-Based  Charges

Time  Periods  for  Rate  Applicability

<PAGE>

C.      SERVICE  OFFERINGS

Presubscribed  Long  Distance  Service

Description  of  Service

Rates

Travel  Card  Service

Description  of  Service

Rates

Prepaid  Calling  Card

Description  of  Service

Rates

Rechargeable  Calling  Card

Description  of  Service

Rates

Inbound  XX  Service  ("Toll  Free")

Description  of  Service

Rates

Directory  Assistance

Description  of  Service

Rates

Casual  Calls

Description

Rates

International  Callback  Service

Description  of  Service

Rates

D.      MISCELLANEOUS  CHARGES

Uncollectable  Check  Charge

Late  Fee

ADDITIONAL  OBLIGATION  OF  U2U

A.     Rolling  Forecasts:  Rolling  Forecasts  are  presented  in  Exhibit  B.

B.     Promotion  of  the  Products:  U2U  shall  at  its own expense, make best
efforts  to  promote  the  sale  of  the  Products.

<PAGE>

C.     Materials:  U2U  shall  be  responsible  to  supply  their own brochures,
instructional material, advertising literature, and other Product data, with all
such material printed in the local language.  EBI will review all materials, for
no  cost,  to  ensure  accurate  representation  of  technical  data.

D.     Representations:  U2U  shall  not  make  any  false  or  misleading
representations to customers or others regarding EBI or the Products.  U2U shall
not  make  any  representations,  warranties,  or guarantees with respect to the
specifications,  features,  or  capabilities  of  the  Products  that  are  not
consistent with this Agreement and EBI's documentation accompanying the Products
or  Warranty  and  disclaimers  or written materials provided by EBI.  U2U shall
indemnify,  defend  and  hold  harmless  EBI  from  all  costs,  loss, damage or
liability  (including  legal fees) arising from any claim (by suit or otherwise)
with  respect  to  U2U's  acts  or  omissions  under  this  subsection  7.C.

E.     Inventory: U2U shall, at its own expense, maintain a sufficient inventory
of  the  Products  and  of  spare  parts  to  fulfill its commitments under this
Agreement.  As  part  of  the  Rolling  Forecast  U2U  and EBI shall relate this
quantity to the buffer stock, to ensure commercially reasonable coverage for the
Products  at  U2U  expense.

F.     U2U  will  reasonably  assist EBI with Product approval/certification, at
U2U's  own  discretion  and  against  reasonable  compensation,  with  Product
certification  in  territories  where  U2U  or  its  agents  has  substantial
territory-specific  knowledge.

G.     U2U  shall not during the term of this Agreement seek to contract with or
employ  EBI's  contractors,  agents,  and  existing  employees without the prior
approval  of  EBI.

                          ADDITIONAL OBLIGATIONS OF EBI

A.     Materials:  EBI  shall  promptly  provide  U2U with technical information
concerning  the  Products  as  well  as  reasonable  quantities of instructional
material,  ,  and  other  Product  data,  with  all such material printed in the
English  language, within a period of ninety (90) days after the Effective Date.
U2U  has  the  right  to  use  these  materials  in  whole  or  in  part.

B.     Response  of  Inquiries:  EBI  shall  promptly  respond  to  all  written
inquiries  from  U2U  concerning  matters  pertaining  to  this  Agreement.

C.     Testing  and Quality Assurance: Products furnished hereunder by EBI shall
be  subject  to  EBI's  quality  control activities and procedures including any
performance  measurements,  testing,  quality process reviews, or inspections if
any.

D.     EBI  shall not during the term of this Agreement seek to contract with or
employ  U2U's  contractors,  agents,  and  existing  employees without the prior
approval  of  U2U.

E.     EBI  agrees  to  take  all  actions  necessary  to  obtain  and retain CE
certification  and  other  safety approvals for the United States of America and
safety  approvals  and  certifications in other areas where the Products will be
sold,  provided  (i) only EBI's name will be registered under such approvals and
certifications.  EBI  shall  pay  all  costs  incurred  in  obtaining  such
registration.

F.     U2U shall identify, and be responsible for securing, in its own name, any
other additional approval or certificate required for the Products as imposed by
the authorities.  U2U shall pay any costs of obtaining such additional approvals
or  certificates,  including  any increased costs associated with manufacture of
Products  to  conform  with  such  approvals  and  certificates.

G.     EBI  has  to  deliver Products consistent with the agreed built status of
the  Product  of  Reference (the "POF") as per type approved samples for various
countries  described  in  Exhibit  C.  EBI  may provide U2U with new releases of
Products  to  improve  or increase the quality or performance of Products if U2U
agrees  to  the  new  release in writing.  It is the express intention of EBI to
come  as  close  as reasonably possible to Products which are identical with the
POF  when  providing  new  releases.

H.     EBI  is  responsible from providing the service to create LCRR.  It shall
be  EBI  sole  responsibility  to  provide all switching, billing, negotiate all
third  party drop contracts.  Within 90 days of the execution of this, Agreement
U2U  and  EBI  shall  develop  a  Service Level Agreement "SLA" and a Quality of
Service  Agreement  "QoS"  that  U2U  can  represent to its potential customers.

I.     U2U  has  right to acquire the exclusive worldwide rights to the Products
at  any  time  during  the first 12 months of this Agreement for the price of $6
million  dollars  payable  in any combination of cash and marketable securities.
The  value  of such securities shall be based on the 5-day closing price average
prior  to  U2U  exercising  this  option.  This option expires at the end of the
12-month  period  and  may only be extended at the pleasure of EBI.  EBI has the
right  to  sell on an exclusive or non-exclusive basis any territory within this
12-  month  period  or  until  U2U  exercises  its  option for exclusive rights.
<PAGE>

                              TERMS AND TERMINATION

A.     Term:  This  Agreement  shall  have  an  initial  Term of thirty-six (36)
months,  shall  come  into  effect  on  date  this Agreement is executed by both
parties  (the  Effective  Date"), and shall be automatically renewed for further
periods  of  twelve  (12) months.  Ninety (90) days before the completion of the
initial  36-month period and before the completion of any subsequent twelve (12)
month periods, either party may terminate the Agreement by giving written notice
to the other party, except if U2U gross revenue for the Product and LCRR exceeds
$10,000,000  on  an  annualized basis, then only U2U has the right to cancel the
Agreement.

B.     Termination for Cause: If either party defaults in the performance of any
provision  of  this  Agreement,  then  the non-defaulting party may give written
notice  to  the defaulting party; that if the default is not cured within thirty
(30)  days, the Agreement will be terminated.  If the non-defaulting party gives
such  notice and the default is not cured during the thirty-day period, then the
Agreement  shall  automatically  terminate  at  the  end  of  that  period.

C.     Termination  for  Insolvency:  This  Agreement  shall  terminate, without
notice:

(i)  Upon  either party making an assignment for the benefit of creditors, or

(ii) Upon  either  party's  dissolution  or  ceasing  to  do  business,  or

(iii)Upon  the  institution  by  or  against  either  party  of  insolvency,
     receivership  or  bankruptcy  proceedings  or any other proceedings for the
     settlement  of  either  party's  debts.

If  the Agreement is terminated for insolvency the surviving party will have the
right  of  first  refusal  to  purchase  the other party's assets related to the
Products,  technology, patents, software, Intellectual Property, etc. associated
with  the delivery of the Product and the generation, customer support, billing,
etc.  of  LCRR.  The  maximum  value of the assets will be 50% of the annualized
revenue  generated  by  the assets.  In addition, U2U may hire all of EBI staff,
contactors,  consultants, agents, etc. to continue the operation of the business
or  EBI  may  hire  all  of  U2U staff, contactors, agents, etc. to continue the
operation  of  the  business.

D.     Customer  and  Sales  Reporting:  U2U  shall,  at  its  own  expense  and
discretion  and  consistent  with  the  sales  policies  of  EBI:

(i)  Place the Products in U2U's catalogues as soon as possible and features the
     Products  in  any  applicable  trade  show  that  it  attends;

(ii) Provide adequate contact with existing and potential customers on a regular
     basis,  consistent  with  good  business  practices;

(iii)Assist EBI in assessing customer requirements for the Products, including
     modifications  and  improvements  thereto,  in  terms  of  quality, design,
     functional  capability,  and  other  features;  and

(iv) Submit  market  research  information,  as  reasonably  requested  by  EBI,
     regarding  competition  and  changes  in  the  market.

E.     Import  and  Export  Requirements:  U2U shall at its own expense, pay all
import and export licenses and permits, custom charges, brokerage and duty fees,
except  as  set  forth  in  Section  3.

Both  parties  agree  to  fully  comply  with all applicable Canadian Government
(including  the  Canadian  External  Affairs,  Export  Control Division) and the
United  States  of America or other countries regulations and laws in effect now
and  hereinafter,  including  compliance  with  all  export  laws, restrictions,
national  security controls and regulations on the distribution or dissemination
of  products, technology, and information related to and/or exchanged under this
Agreement.  U2U  agrees  to comply in all respects with the export and re-export
restrictions set forth in the export license for every Product shipped to U2U or
in  violation  of  any  such  restrictions,  laws or regulations, or without all
required  licenses  and proper authorizations.  U2U's failure to comply strictly
with  this  clause  will  constitute  its  material  breach  of  this Agreement.

EBI  will  provide  U2U  with available documents and reasonable assistance with
respect  to  export  compliance, and EBI agrees to update and regularly keep U2U
informed  about  American  export laws, restrictions, national security controls
and  regulations  on  the distribution or dissemination of products, technology,
and  information  related  to  and/or  exchanged under this Agreement, and EBI's
failure  to comply with its obligations under this Section 9-E shall not put the
burden  of  any  failure  of  U2U  to  comply  with  this  Section  9-E  on EBI.

F.     Limitation  on  U2U's Rights to the Products: U2U shall have no access to
or  rights  in  the  source  codes  of  any software or firmware included in the
Products.

G.     Return  of  Material:  All  trademarks, trade names, patents, copyrights,
<PAGE>

designs,  drawings,  formulas  or  other data, photographs, samples, literature,
sales  aids  of  every  kind,  which  are  the property of EBI, shall remain the
property  of  EBI.  Within  thirty  (30)  days  after  the  termination  of this
Agreement,  U2U  shall prepare all such items in its possession for shipment, as
EBI  may  direct,  at EBI's expense, to return to EBI.  Upon termination of this
Agreement,  U2U  shall  not  make  use,  dispose of, or retain any copies of any
confidential  items  or  information,  which  may  have  been  entrusted  to it.
Effective  upon  the  termination  of this Agreement, U2U shall cease to use all
trademarks  and  trade  names  of  EBI.

All trademarks, trade names, patents, copyrights, designs, drawings, formulas or
other  data,  photographs,  samples, literature, sales aids of every kind, which
are  the  property of U2U, shall remain the property of U2U.  Within thirty (30)
days  after  the termination of this Agreement, EBI shall prepare all such items
in  its  possession for shipment, as U2U may direct, at U2U's expense, to return
to U2U.  Upon termination of this Agreement, EBI shall not make use, dispose of,
or  retain  any  copies of any confidential items or information, which may have
been  entrusted  to  it.  Effective  upon the termination of this Agreement, EBI
shall  cease  to  use  all  trademarks  and  trade  names  of  U2U.

H.     Limitation  on  Liability: In the event of termination by either party in
accordance  with any of the provisions of this Agreement, neither party shall be
liable  to  the  other,  because  of  such  termination,  for  compensation,
reimbursement  or  damages  on  account of expenditures, inventory, investments,
leases or commitments in connection with the business or goodwill of EBI or U2U.
Termination  shall  not,  however,  relieve either party of obligations incurred
prior  to  the  termination.

I.     Survival  of  Certain  Terms: The provisions of Sections 3 (D), 6, 7  , 9
(H),  9 (I), 10 (A), 10 (B), 10 (D), 11 (A), 12, 13 (A), 13 (D) and 13 (I) shall
survive  the termination of this Agreement for any reason.  All other rights and
obligations  of  the  parties  shall  cease  upon termination of this Agreement.

                       PROPERTY RIGHTS AND CONFIDENTIALITY

A.     Property Rights: U2U agrees that EBI owns all rights, title, and interest
in  the  product  lines  that  include  the  Products  and in all EBI's patents,
trademarks,  trade  names,  inventions,  copyrights,  know how and trade secrets
relating  to the design, manufacture, operation or service of the Products.  The
use  by  U2U of any of these property rights is authorized only for the purposes
herein  set  forth  and  upon  termination of this Agreement for any reason such
authorization  shall  cease.

B.     Sale  Conveys  no  Right to Manufacture or Copy: The Products are offered
for  sale  and  are  sold by EBI to U2U subject, in every case, to the condition
that  sale  does  not  convey  any  license,  expressly  or  by  implication  to
manufacture,  duplicate,  or  otherwise  copy  or reproduce any of the Products,
unless  stated  otherwise  in  this Agreement.  U2U shall take appropriate steps
with  its customers, as EBI may request, to inform them of and assure compliance
with  the  restrictions  contained  in  this  subsection.

C.     U2U  shall  have the non-exclusive right to resell the Products described
in  Exhibits  A,  C,  and  D.

D.     Confidentiality:

(i)     All  information  of  whatever  kind or nature which the receiving party
obtains  from  the disclosing party and which is in tangible or visible form (or
communicated  orally  and  subsequently  presented  in  tangible or visible form
within a period of not more than 30 (thirty) days and marked or identified in an
adequate manner as being confidential or proprietary or under the control of the
disclosing party, shall be regarded and treated as confidential and the property
of  the  disclosing  party  by  the  receiving party and shall be called in this
Agreement  'Confidential Information'. Confidential Information includes certain
information and materials concerning EBI's and U2U's business, plans, customers,
technology  and  products that are confidential and substantial value to EBI and
U2U,  which  value would be impaired if such information were disclosed to third
parties.

(ii)     For a period of five (5) years from the date of this Agreement or until
this Agreement is replaced by another agreement between the same parties dealing
with  the  Confidential  Information,  whichever  is  sooner  the  parties  each
undertake:

(a)  To  keep  the  other  party's  Confidential  Information  confidential,

(b)  Not to make any disclosure of the other party's Confidential Information to
     any  third  party,  nor  to  use the other party's Confidential Information
     except  solely  for the purposes contemplated in this Agreement unless such
     further  use  of the Confidential Information is specifically authorized in
     writing  by  the party which owns or controls the Confidential Information,

(c)  To protect the other party's Confidential Information whether in storage or
     in  use, with the same degree of care as that party uses to protect its own
     Confidential  Information against public disclosure but in no case with any
     less  degree  than  reasonable  care,  and

(d)  Not to disclose the other party's Confidential Information to any personnel
     or  representative  of  the  receiving party other than those for whom such
     knowledge  is  essential for the purpose contemplated in this Agreement and
     such  disclosure  to  them  shall  be  made only under conditions of strict
     confidentiality.  To  defend and indemnify the disclosing party against any
     claim  or  liability  resulting  from  breach  of  this  Agreement.

<PAGE>

(iii)     The  obligations  in  this  Agreement  shall not apply to Confidential
Information  which:

(a)  Is  already  or  becomes  hereinafter  published otherwise than through the
     fault  or  negligence  of  the  receiving  party,  or

(b)  Is  lawfully  obtained  by the receiving party from a third party with full
     rights  of  disclosure,  or

(c)  Is  already  known  to  the  receiving  party at the date of receipt of the
     information  pursuant  to  this  Agreement,  or

(d)  Is  to  the extent required to be disclosed by law, regulation, court order
     or other legal process provided the disclosing party is given prior written
     notice  and  the  opportunity  to  intervene  to  protect  its  interest in
     nondisclosure;  or

(e)  Is  made  available  by  the  disclosing  party  to a third party without a
     nondisclosure  restriction;  or

(f)  Is  independently  developed  by  the  receiving party and not derived from
     Confidential  Information  supplied  by  the  disclosing  party.

(iv)     Except  as  expressly  herein  provided,  this  Agreement  shall not be
construed  as granting or confirming, either expressly or impliedly, any rights,
licenses or relationships by the furnishing of Confidential Information pursuant
to  this  Agreement.

(v)     All  information, including drawings, specifications and other documents
submitted  by one party to the other shall remain the property of the party from
which  it  originates.  If  either  party  elects  not  to  pursue  the business
contemplated  by  this  Agreement, each party shall return to the other all such
information,  drawings,  specifications, other documents, and all copies thereof
containing  the  Confidential  Information.
(vi)     The  return of documentation under Subsection 10.  D. e above shall not
be  deemed  to  release  either  party  from  its  obligations  contained  in
Subsection10.  D.  b  above.
(vii)     Each  party  shall  use  every  reasonable endeavor to ensure that its
employees,  agents,  contractors,  subcontractors  and  any other persons having
access  to  any Confidential Information shall observe the obligations contained
herein  as  if  such  employees,  agents,  contractors, subcontractors and other
persons  were  a  party  to  this  Agreement.
(viii)     It  is expressly agreed that a material breach of this Subsection 10.
D  by a party would cause irreparable harm to the non-breaching party and that a
remedy  at  law  would  be  inadequate.  Therefore,  in  addition to any and all
remedies  available at law, the non-breaching party shall be entitled to seek an
injunction  or other equitable remedies in all legal proceedings in the event of
any  threatened  or  actual  violation  of any or all of the provisions thereof.

                           TRADEMARKS AND TRADE NAMES

1.     U2U  Use  of  EBI's During the term of this Agreement, U2U shall have the
right  to indicate to the public that it is an Reseller of EBI's Products and to
advertise  such  Products  under the trademarks, marks, and trade names that EBI
may adopt from time-to-time ("EBI's Trademarks").  U2U shall not alter or remove
any  EBI's  Trademark  applied to the Products at EBI's facility.  Except as set
forth  in this Section 11, nothing contained in the Agreement shall grant to U2U
any  right, title, or interest in EBI's Trademarks, and nothing contained in the
Agreement shall grant EBI any right, title, or interest in Trademarks of the U2U
group of companies.  At no time during or after the term of this Agreement shall
U2U challenge or assist others to challenge EBI's Trademarks or the registration
thereof or attempt to register any trademarks, marks, or trade names confusingly
similar to those of EBI.  At no time during or after the terms of this Agreement
shall EBI challenge or assist others to challenge Trademarks of the U2U group of
companies  or  the  registration  thereof or attempt to register any trademarks,
marks or trade names confusingly similar to those of U2U group of companies.  At
no  time  during  or  after  the  terms of this Agreement shall U2U challenge or
assist  others  to  challenge the trade marks or trade names of the EBI group of
companies  or  the  registration  thereof or attempt to register any trademarks,
marks or trade names confusingly similar to those of the EBI group of companies.

Trademark  and  Trade  Names:

2.     Approval  of  Representation: All representations of EBI's trade marks or
trade names that U2U intends to use shall first be submitted to EBI for approval
(which shall not be unreasonably withheld) of design, color and other details or
shall  be  exact  copies  of  those used by EBI.  If any of EBI's trade marks or
trade  names are to be used in conjunction with another trade mark or trade name
on,  or  in  relation  to,  the  Products, then EBI's mark(s) shall be presented
equally  legibly,  equally  prominently  and of greater size than the other, but
nevertheless  separated  from the other so that each appears to be a mark in its
own  right,  distinct  from  the  other  mark.

3.     Approval  of  Representation: All representations of U2U's trade marks or
trade names that EBI intends to use shall first be submitted to U2U for approval

<PAGE>
(which shall not be unreasonably withheld) of design, color and other details or
shall  be  exact  copies  of  those used by U2U.  If any of U2U's trade marks or
trade  names are to be used in conjunction with another trade mark or trade name
on,  or  in  relation  to,  the  Products, then U2U's mark(s) shall be presented
equally  legibly,  equally  prominently  and of greater size than the other, but
nevertheless  separated  from the other so that each appears to be a mark in its
own  right,  distinct  from  the  other  mark.

                   PATENTS, COPYRIGHT, AND TRADEMARK INDEMNITY

4.     Indemnification:  U2U  agrees  that EBI has the right to defend or at its
option to settle, and EBI agrees, at its own expense, to defend or at its option
to  settle,  any  claim, suit or proceeding brought against U2U or its customers
from  any  and all claims, suits or proceedings of liability for infringement or
alleged  infringement  on  the  issue  of infringement of any patent, copyright,
trademark or other intellectual property right by the Products sold hereunder or
the  use  or  manufacturing  thereof, subject to the limitations hereinafter set
forth.  EBI  shall  have  sole  control  of  any  such  action  or  settlement
negotiations,  and EBI agrees to pay, subject to the limitations hereinafter set
forth,  any  final judgment entered against U2U or its customer on such issue in
any  such  suit  or proceeding defended by EBI.  U2U agrees that EBI at its sole
option  shall  be  relieved  of  the  foregoing  obligations  unless  U2U or its
customers:

(i)  Immediately  notify  EBI  in writing of any such suit, claim or proceeding;

(ii) Allows  EBI  to  assume  sole  control  of  the  investigation, defense and
     settlement  of  such  suit,  claim  or  proceeding;

(iii)  Gives  EBI  information  and assistance in the investigation, defense and
     settlement  such  suit,  claim,  or  proceeding  at  EBI's  expense;  and

(iv) Does  not  enter  into any settlement of any such suit, claim or proceeding
     without EBI's written consent if the Products, or any part thereof, are, or
     in  the  opinion  of  EBI  may  become,  the  subject of any claim, suit or
     proceeding  for  infringement  of  any  patent, copyright, trademark or any
     other  intellectual  property  right, or if it is adjudicatively determined
     that  the  Products,  or  any part thereof, infringe any patent, copyright,
     trademark  or  other  intellectual  property  right.

5.     Limitations:  Not withstanding the provisions of subsection 12 (A) above,
EBI  assumes  no  liability  for:

(i)  Infringements  covering  completed  equipment  or  an  assembly  circuit,
     combination, method or process in which any of the Products may be used but
     not  covering  the  Products  when  used  alone;

(ii) Trademark  infringements  involving  any marking or branding applied at the
     request  of  U2U;  or

(iii)  Infringements involving the modification or servicing of the Products, or
     any  part  thereof,  unless such modification or servicing was done by EBI.

6.     Entire  Liability:  The foregoing provisions of this Section 12 state the
entire  liability and obligations of EBI and the exclusive remedy of U2U and its
customers,  with  respect  to  any  alleged infringement of patents, copyrights,
trademarks  or  other  intellectual  property rights by the Products or any part
thereof.
                               GENERAL PROVISIONS

A.     Governing  Law  and Jurisdiction: This agreement shall be governed by and
construed  under  the  laws  of  the  Palm  Beach  County,  Florida,  USA.  Any
controversy,  dispute  or  claim  arising  out  or  relating  to  the  validity,
construction,  performance  or interpretation of this Agreement shall be finally
settled by binding arbitration.  Such arbitration to be conducted in English, in
Florida,  U.S.A., and under the Rules of Arbitration of the American Arbitration
Association  by  a  panel  of three arbitrators appointed in accordance with the
said  rules.  This  clause shall not prevent the making of an application to the
court  for  injunctive relief.  The arbitrators shall have no authority to award
punitive  damages  nor  any other damages not measured by the prevailing party's
actual  damages  and  may  not  make  any ruling, finding or award that does not
conform  to  the  terms of this Agreement.  Neither party nor any arbitrator may
disclose  the  existence  or  result  of  arbitration  without the prior written
consent  of  both  parties.

B.     Entire Agreement: This Agreement, including Exhibits A through F attached
hereto,  which  are  hereby  incorporated  by  reference,  sets forth the entire
agreement and understanding of the parties relating to the subject matter herein
and  supersedes  and  merges  all  prior  representations including discussions,
negotiations  and  agreements,  whether  written  or  oral  between  the parties
relating  to  the subject matter herein and merges all prior discussions between
them.  No  modification of or amendment to this Agreement, nor any waiver or any
rights under this Agreement, shall be effective unless in writing, and signed by
the  party  to be charged.  The English language version of this Agreement shall
be  controlling  in  all respects, and all versions hereof in any other language
shall  be  for  accommodation  only  and  shall  not be binding upon the parties
hereto.  All  communications  and  notices  to be made or given pursuant to this
Agreement  shall  be  in  the  English  language.

C.     Notices:  Any notices required or permitted by this Agreement shall be in
writing  and  shall  be  sent  by  prepaid  registered or certified mail, return

<PAGE>
receipt  requested,  addressed  to  the  other party at the address shown at the
beginning  of this Agreement or at such other address for which such party gives
notice hereunder.  Such notice shall be deemed to have been given three (3) days
after  deposit  in  the  mail.

D.     Force  Majeure:  Non-performance  of either party shall be excused to the
extent  that  performance  is  rendered  impossible  by  strike,  fire,  flood,
governmental  acts of others or restrictions, failure of suppliers, or any other
reason  where  failure to perform is beyond the reasonable control of and is not
caused  by  the  negligence  of  the  non-performing  party.

E.     Non-Assignability and Binding Effect: Neither of the parties shall assign
or  delegate  it  rights and/or obligations without the prior written consent of
the  other  party,  and  any purported assignment without such approval shall be
void  and  of  no  legal  effect.  However,  assignment  consent  shall  not  be
unreasonably  withheld.

F.     Additional  Terms.  In the event that any provision of any purchase order
or  receipt  issued  by  either  party  is  inconsistent with or additive to the
provisions of this Agreement, and such additive or inconsistent provision is not
agreed  to  by the other party in writing, then the terms and conditions of this
Agreement  will  prevail.

G.     Compliance  with  Laws.  Both  parties  agree  to perform its obligations
under  this  Agreement  in  accordance  with  all  applicable  laws,  rules  and
regulations  now  or  hereafter  in  effect.

H.     Severability.  If  any term or provision of this Agreement, the exhibits,
or  any addenda hereto shall be found to be in violation of the law or otherwise
unenforceable,  this  Agreement  shall  remain in full force and effect and such
term  or  provision  shall  be  deemed  severed and stricken from the Agreement.

I.     Attorneys'  Fees.  The  prevailing party in any dispute arising out of or
relating  to  this  Agreement shall be entitled, in addition to its other rights
hereunder,  to  recover  its  reasonable attorney's fees and costs incurred as a
result  of  the  dispute.

J.     No  Waiver.  No  waiver will be implied from a party's conduct or failure
to  enforce its rights hereunder.  No waiver will be effective unless in writing
signed  on  behalf  of  the  party  against  whom  the  waiver  is  asserted.

K.     Publicity.  Press  releases,  documentation,  collateral  and  other like
publicity  regarding  this  Agreement which mentions this Agreement or the other
party by name shall not be released without the written consent of both parties,
which  consent  shall  not  be  unreasonably  withheld.

L.     Relationship  of  the  Parties.  The  parties  to  this  Agreement  are
independent contractors.  There is no relationship of agency, partnership, joint
venture,  employment,  or  franchise between the parties.  Neither party has the
ability  to  bind  the  other  or  to  incur any obligation on its behalf.  Both
parties  are  solely responsible for all of their employees and agents and their
labor costs and expenses arising in connection therewith and are responsible for
and  will  indemnify  the  other  party  from  any  and all claims, liabilities,
damages, debts, settlements, costs, attorneys' fees, expenses and liabilities of
any  type  whatsoever  that  may  arise  on  account  of  the defaulting party's
activities,  or  those  of  its  employees  or  agents.

M.     Remedies.  Except  as  otherwise  expressly stated in this Agreement, the
rights  and  remedies of a party set forth herein with respect to failure of the
other to comply with the terms of this Agreement (including, without limitation,
rights of termination of this Agreement) are not exclusive, the exercise thereof
shall  not  constitute  an election of remedies and the aggrieved party shall in
all  events be entitled to seek whatever additional remedies may be available in
law  or  in  equity.

N.     Counterparts:  This  Agreement  may  be  executed  into  two  or  more
counterparts,  each  of  which  shall  be  deemed  an  original and all of which
together  shall  constitute  an  instrument.

O.     Trade  Marks:

(i)  The EBI Trade Marks and Trade Names referred to in this Agreement are owned
     by EBI's parent company, EBI Communications, Inc. EBI has the authorization
     of  EBI  Communications,  Inc.  to grant to agent the use of the said Trade
     Marks  and  Trade Names. The phrase "Trade Marks and Trade Names of EBI" or
     phases  of  similar intent shall mean Trade Marks and Trade Names of EBI or
     EBI  Communications,  Inc.

(ii) The U2U Trade Marks and Trade Names referred to in this Agreement are owned
     by U2U's parent company, U2U Communications, Inc. U2U has the authorization
     of  U2U  Communications,  Inc.  to grant to agent the use of the said Trade
     Marks  and  Trade Names. The phrase "Trade Marks and Trade Names of U2U" or
     phases  of  similar intent shall mean Trade Marks and Trade Names of U2U or
     Universe2U  Inc.

                       [Signatures on the following page]

<PAGE>

IN  WITNESS  WHEREOF,  the  authorized  representatives  of the parties hereunto
affixed  their  signatures  as  of  the  day  and  year  written  below.

                  UNIVERSE2U INC.     EBI COMMUNICATIONS, INC.

By    __/s/  Kim  Allen                          By    /s/  Edward  Stackpole

Name:    Kim  Allen                              Name:  Edward  J.  Stackpole
Title:   Chief  Executive  Officer               Title:       President
Date:    April  12,  2002                        Date:   April  12,  2002

Conditions  Precedent  for  this  Agreement  to  become  binding on the parties:

1.     EBI  and  U2U working together to secure financing for $750,000, at terms
acceptable  to  both parties, to set up the necessary back office to support the
generation  of  LCRR,  marketing  cost  and  fund  the  inventory.

2.     Final  Acceptance  Testing  of  the  Product  by  U2U.

                                    EXHIBIT A

                               EBI PRICE SCHEDULE

--------------------------------------------------------------------------------

                                                        LIST

NAME                     PRODUCT CODE     DESCRIPTION     PRICE (US$)

--------------------------------------------------------------------------------

 EBIONE/IP/Gateway       0011422002     1 Port Gateway
 EBITWO/IP/Gateway       0021422002     2 Port Gateway
 EBIFOUR/IP/Gateway      0041422002     4 Port Gateway
 EBISIX/IP/Gateway       0061422002     6 Port Gateway
 EBIEIGHT/IP/Gateway     0121422002     8 Port Gateway
 EBISIXTEEN/IP/Gateway   0161422002     16 Port Gateway
 EBIT-1/IP/Gateway       0241422002     24 Port Gateway
--------------------------------------------------------------------------------

U2U  shall  pay  EBI  70%  of  list  price.

                   All prices are FOB EBI facility in Florida
                   ------------------------------------------
PAYMENT  TERMS:  Net  30  days  for  purchases in amount up to the Credit Limit.

                                   EXHIIBIT B
                             FORECAST & ORDER RULES
A.     Rolling  Forecast

On  or  before  the  last business day of each month, U2U shall provide a twelve
(12)  month  Rolling  Forecast  to  EBI.  Such estimates shall be solely used to
facilitate  planning  (e.g. to allow for ordering of long lead-time Products and
internal  capacity scheduling) by the Parties hereto and shall not in any manner
affect  any  rights  or  obligations  of  either  Party.

B.     Purchase  Orders  and  Lead  Times

On  or  before  the  last  business day of each month, U2U shall submit Purchase
Orders  for  Products, which U2U desires to purchase from EBI during the Term of
this  Agreement.  Each such Purchase Order shall be submitted by U2U to EBI with
a  three (3) month Lead Time prior to the Assigned Shipping Date and shall cover
deliveries  of  an  entire  calendar  month.

C.     Purchase  Order  Information

U2U  shall  specify  the Products to be delivered by EBI under the terms of this
Agreement  by  issuing  written Purchase Orders as stated in Article 1.2 of this
Exhibit  B  above.  A  Purchase  Order  shall contain the following information:

a.     The  quantity  of  Products  to  be  shipped;

b.     The type of Products to be shipped (according to Exhibit C), the required
labeling,  and  the  country  where  the  Products  will  be  used;

c.     The  Product's  Price  (according  to  Exhibit  A);

<PAGE>
d.     A  Purchase  Order  No.;

e.     The  Firmware's revision level (the latest revision approved by U2U shall
be  used  unless  otherwise  noted);

f.     Destination;

g.     Required  method  of  shipment;

h.     Reference  to  this  Agreement:  and

i.     The  Assigned  Shipping  Date.

D.     Acceptance  of  Purchase  Orders

EBI  may,  at  its  option,  accept  or reject any Purchase Order that is not in
compliance with the stated Lead Time and terms and conditions of this Agreement.
However,  EBI  has  to  accept  correctly  issued  Purchase  Orders  that are in
compliance  with  Lead  Times  and  terms and conditions of this Agreement.  EBI
shall  notify  U2U  of  rejection  of  any  such Purchase Order within three (3)
working  days of receipt of such Purchase Order so that both parties may resolve
any  discrepancies.  In the event of a delay or a lack of such notification, the
Purchase  Order  is  deemed accepted.  In the event of any conflict between this
Agreement  and the printed terms set forth on any Purchase Order or any Purchase
Order  acceptance  or  rejection,  the  terms of this Agreement shall supersede.

E.     Purchase  Order  Changes

U2U  may change the quantity of Products to be shipped under a specific Purchase
Order  by  sending  EBI  a written Change Order at the last business day of each
month  or  before.  Purchase  Orders  may  be  changed  in  accordance  with the
following  rules:

1.1     U2U  may  issue  one Purchase Order for a specific month.  Each Purchase
Order shall be submitted by U2U to EBI with a three (3) month Lead Time prior to
the  Assigned  Shipping  Date  at the last business day of each month or before.

1.2     Three  (3)  or  more months prior to the Assigned Shipping Date, U2U may
increase  the  quantity  of  a  Purchase Order to a total of 200% of the Rolling
Forecast  and  may decrease the quantity to zero or -100% of the Purchase Order.
It  is  agreed  and  understood  that  Purchase Order changes at least three (3)
months  before  the  Assigned  Shipping  Date  are  not  subject  to any Charge.

1.3     Up  to  three  (3)  months,  but  no less than one (1) month, before the
Assigned Shipping Date, U2U may increase or decrease the quantity of Products of
an  Original  Purchase  Order to be shipped by twenty percent (20%).  EBI has to
accept such 20% increase or decrease, and it is agreed and understood that a 20%
increase  or  decrease of the quantity of Products of an Original Purchase Order
is  not  subject  to  any  Charge.

1.4     Furthermore,  it  is agreed and understood that the original quantity of
Products  of  a  Purchase Order as first issued remains the same for calculation
purposes  with  respect  to the twenty percent (20%) increase or decrease change
requests  by  U2U,  should  U2U  request  EBI to change quantities of a specific
Purchase  Order  more  than  once.  U2U  is  not  allowed  to  accumulate change
requests.

1.5     The  part  of an U2U increase request exceeding the twenty percent (20%)
limit  of  the  quantity of Products of an Original Purchase Order up to one (1)
month  prior to the Assigned Shipping Date may be rejected by EBI.  EBI may also
accept such U2U increase request exceeding the twenty percent (20%) limit of the
quantity  of  Products  of  an  Original  Purchase  Order;  if  EBI accepts such
exceeding  increase,  no  Charge  is  due.

1.6     The  part  of an U2U decrease request exceeding the twenty percent (20%)
limit  of  the  quantity of Products of an Original Purchase Order up to one (1)
month  prior to the Assigned Shipping Date may not be rejected by EBI.  However,
in  such case, the part of the quantity of Products exceeding the twenty percent
(20%)  limit  is subject to a Cancellation Charge equal to fifteen percent (15%)
of  the  net  purchase  price,  based  on the quantity of Products exceeding the
twenty-percent  (20%)  limit.

1.7     Less  than one (1) month prior to the Assigned Shipping Date, a Purchase
Order  cannot be changed without EBI's consent.  Should U2U nevertheless wish to
change the quantity of Products to be shipped according to a Purchase Order with
a  Lead Time of less than one (1) month, EBI may, in its sole discretion, accept
or  reject  such  Purchase  Order  Change.

If EBI accepts a decrease less than one (1) month prior to the Assigned Shipping
                 --------
Date,  the  changed  quantity  of  Products  shall  be deemed as canceled and is
subject  to  a  Cancellation  Charge  equal  to fifteen percent (15%) of the net
purchase  price  of  the  quantity  of  the  canceled  Products.

If  EBI  accepts  an  increase  less  than  one  (1) month prior to the Assigned
                      --------
Shipping  Date,  no  Charge  is  due.

<PAGE>
<TABLE>
<CAPTION>
<S>                          <C>                                    <C>
----------------------------------------------------------------------------------------------------------

Number  of  months     Quantity of shipment changed                 Addition Charges
 Advance Notice
----------------------------------------------------------------------------------------------------------

 0-1  month            None  -  EBI's  discretion                   If  accepted,  decrease
                                                                    subject to a 15% charge,
                                                                    increase no Charge
----------------------------------------------------------------------------------------------------------

1-3  months  request   +/-  20%:                                    Rejection  not  possible,  no  Charge

                       Request  to  change  quantity  to  >20%:     Rejection  of  exceeding  part
                                                                    possible,  if  accepted  no  Charge

                       Request to change quantity to <20%:          Rejection not possible, 15% Charge
                                                                    on  exceeding  part

3  months  or more     Change, at U2U's discretion, the quantity of  No Charge
                       the Purchase Order up to 200% of the Rolling
                       Forecast and down to zero or -100%

-----------------------------------------------------------------------------------------------------------
</TABLE>

                                    EXHIBIT C

                          DETAILED PRODUCT DESCRIPTION

To  be  provided  by  EBI

                                    EXHIBIT D

                             SPARE PARTS LIST (US$)

EBI  will  provide  U2U  with  Part  Lists of the Products purchased by U2U on a
regular  basis  and shall supply Spare Parts to U2U's when requested to do so by
U2U's  at  prices  equal to 1.25 times the cost price of the spare parts as paid
for  by  EBI

                                    EXHIBIT E

                                    TERRITORY

AGENT'S  NON-EXCLUSIVE  TERRITORY  SHALL  BE:  Worldwide

                                    EXHIBIT F

                                 HOUSE ACCOUNTS

None  with  U2U  private  label

                                    EXHIBIT G

                                  INITIAL ORDER

Upon  execution  of  this  agreement,  U2U  shall  deliver  to  EBI  a  written,
non-cancelable  purchase  order  for  the  following  quantities  of  products.

--------------------------------------------------------------------------------

               NAME                  PRODUCT CODE     DESCRIPTION     QUANTITY
--------------------------------------------------------------------------------

               EBIONE/IP/Gateway     0011422002     1 Port Gateway
--------------------------------------------------------------------------------

               EBITWO/IP/Gateway     0021422002     2 Port Gateway
               EBIFOUR/IP/Gateway    0041422002     4 Port Gateway
               EBISIX/IP/Gateway     0061422002     6 Port Gateway
               EBIEIGHT/IP/Gateway   0121422002     8 Port Gateway
               EBISIXTEEN/IP/Gateway 0161422002     16 Port Gateway
               EBIT-1/IP/Gateway     0241422002     24 Port Gateway
================================================================================

                                    EXHIBIT H

                            REVENUE SHARING SCHEDULE
1.     EBI  will  only  mark up the cost of the Products by 10% to U2U.  U2U may
set  their  selling  price.

<PAGE>
2.     U2U  will  pay an ongoing fee equal to seventy percent (70%) of the LCRR,
monthly minute usage billed.  If a U2U customer does not pay within 30 days, U2U
shall  pay  EBI  a  minimum  of 40% of the bill, full payment is due when/if U2U
collects  the  full  amount.

3.     U2U  shall  be  entitled  to  keep 75% of the monthly maintenance (on the
product) service charge it may impose on its customers.  EBI will be entitled to
25%  of  the  charge.

4.     U2U  shall  be entitled to keep 50% of all monthly service charges on the
LCRR  network  and  EBI  will  receive  the  other  50%.

5.     U2U  shall  be  entitled to 100% of the leasing revenue from the Products
after  paying  EBI  for  the  said  products.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00041-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00041-of-00352.parquet"}]]