Document:

Exhibit 10.9

 

MANUFACTURING

AGREEMENT

 

 

BETWEEN

 

 

Lightspace
Corporation

125 Cambridgepark Drive

Cambridge, MA 02140

 

and

 

IntegraTECH
Solutions Corp.

34 Tower Street 

Hudson, MA 01749

 

 

TABLE
OF CONTENTS

 

2

 

THIS
MANUFACTURING AGREEMENT (“Agreement”) dated as of

 

 

February 9,
2006

(“Effective Date”) between

 

Lightspace
Corporation

 

(hereinafter
referred to as the Customer)

a United States Corporation,

with a principal place of business at

125
Cambridgepark Drive

Cambridge, MA 02140

 

 

and

 

 

(“IntegraTECH
Solutions Corp.”),

(hereinafter referred to as the Supplier)

 

with
a principal place of business located at

 

34
Tower Street

Hudson, MA 01749

 

sets
forth the terms and conditions under which the Supplier will perform certain
production work on behalf of the Customer.

 

3

 

1.             GENERAL

 

1.1.          Limitation of
Liability

 

Neither party to this
Agreement shall be liable to the other or to any third party for any indirect,
consequential, or special damages, however arising, even if advised of the
possibility of the same.

 

1.2.          Severability

 

If any provision of this
Agreement is held to be invalid or unenforceable by any court of competent
jurisdiction, such invalidity or unenforceability shall not affect the
enforceability of any other provisions of this Agreement not held to be
invalid.

 

1.3.          Amendments

 

This Agreement can only
be modified in writing, signed by a duly authorized Corporate Officer of each
party to the Agreement and after written notice of this Amendment is presented
by both parties.

 

No Amendment shall be
deemed effective, notwithstanding proper execution, until a duplicate original
of such Amendment is received by each party in accordance with provisions of Section 1.8
of this Agreement.

 

1.4.          Compliance with
Laws

 

Each party agrees to
comply with all applicable laws, rules and regulations with regard to the
performance of its obligations under this Agreement and indemnify and hold the
other party harmless :tram any loss resulting :from its failure to obey all
such laws, rules and regulations.

 

1.5.          Export Control
Compliance

 

Both parties acknowledge
that the products, software, and documentation covered by this Agreement may be
subject to the rules and regulations of United States Department of
Commerce Office of Export Administration and other import or export
restrictions from or to application countries. When required, both. parties
will cooperate to provide such documentation as may be required under any such
laws, rules, or regulations, and neither party will make any shipments nor take
any actions in violation of such requirements.

 

1.6.          Relationship
between Parties

 

The parties acknowledge
and agree that they are now and will continue at all times during the term. of
this Agreement to be independent parties. In no event will either party engage
in conduct or hold itself out to be a joint venture partner, employee,
representative, franchisee, or servant or agent of the other. Neither party
will have any right to bind or obligate the other in any manner.

 

 

1.7.          Waiver

 

Either party’s failure to
exercise, in whole or in part, or delay in exercising any right under this
Agreement will not preclude any future exercise of the same right or the
exercise of any other right hereunder.

 

1.8.          Notices

 

All notices required or
permitted under this Agreement shall be in writing. delivered to the party at
the address set forth below, or such other address as either party may specify
by notice in accordance with this paragraph. Notices shall be delivered to the
following addresses:

 

To           Lightspace Corporation

125 Cambridgepark Drive

Cambridge, MA 02140

Attn: Yigal Banker, Senior VP Engineering and Operations

 

To           IntegraTECH Solutions Corp.

34 Tower Street

Hudson, MA 01749

Attn: Richard McKenney, President

 

1.9.          Title and
Headings

 

The headings to the
sections of this Agreement are inserted for convenience of reference only and
will not be considered a part of this agreement.

 

1.10.        Force Majeure

 

Neither party will be
liable nor deemed to be in default for delay or failure in performance or
interruption of service hereunder resulting directly or indirectly from acts of
God. wars, floods, riots, labor strikes, worldwide parts shortages, or
transportation shortages, provided, however, the provisions of this section shall
not apply to obligations to make payments when due. The time for performance so
affected or delayed will be deemed extended for the period of such delay. The
party claiming excuse for failure to perform due to force
majeure shall notify the other party in writing within 5 days of the
existence of the force majeure cause and its
expected duration. In the event the Supplier claims a condition of force majeure, and has been given a minimum of 30 days to
recover from force majeure event, the Customer
may elect to resource the Products in Exhibit A without being held in
breach of contract.

 

1.11.        Proprietary
Information

 

Each party hereby agrees
that for a period of two (2) years from termination of this agreement, that
all information in writing or other physical form delivered to it by the
other party which is designated to be proprietary and confidential will be
safeguarded in the same manner the receiving party safeguards its own
proprietary and confidential information or like character, and will not be
divulged to third parties. Information which is initially orally or visually 

 

5

 

submitted and identified
at the time of initial disclosure as proprietary shall also be safeguarded by
the receiving party only if the submitting party notifies the receiving party
in writing within ten (10) business days of such initial oral or visual
disclosure, with a specific identification of the proprietary :information
contained in such initial oral or visual disclosure.

 

This Agreement shall not
impose any obligation upon the receiving party with respect to any portion of
the received information which (i) is now, or which hereafter, through no
act or failure to act on the party of the receiving party, becomes generally
known or available, (n) is known to the receiving party at the time of
receiving such information, (iii) is hereafter furnished to the receiving
party by a third party, as a manner or right and without restriction on
disclosure, (iv) is independently developed by the receiving party, or (v) more
than two (2) years after such information is disclosed to the receiving
party, or (vi) is authorized in writing for release by the disclosing
party.

 

Nothing contained in this
Agreement shall be deemed to be an assignment or transfer of any intellectual
property rights by either party to the other.

 

1.12.        Authority

 

The Customer warrants
that it has the unlimited or restricted right to enter this Agreement that it
is the owner of or has the right to transfer all rights and licenses to all
technology, intellectual’ property and other de1iverables under the terms of
this Agreement, and that it has the right to perform all obligations under
this Agreement.

 

1.13.        Assignment

 

Neither party may assign
or otherwise transfer its rights and obligations under this Agreement without
the written consent of the other party, which consent shall not be unreasonably
withheld.

 

1.14.        Intellectual
Properties

 

“Intellectual Property”
means all rights of every nat1JIe relating to intellectual property, including
without limitation (i) all United States and foreign patents and patent
applications now or hereafter filed (including continuations,
continuations-in-part, divisionals, reissues, reexaminations and foreign
counterparts thereof), and all rights with respect thereto, (ii) all Trade
Secrets, (iii) all United States and foreign semiconductor mask work
rights and registrations for such rights, and (iv) a11 copyrights and
renewals thereof and other rights relating to literary or artistic works and
data compilations (including without limitation author’s and moral rights and
rights of publicity and privacy).

 

“Trade Secrets” means all
trade secrets under the laws of any jurisdiction, including but not limited to
ideas, inventions, discoveries, developments, designs, improvements,
prototypes, syntheses, know-how, methods, processes, techniques, product
specification and performance data, computer programs. and other data. 

 

6

 

in each case whether or
not patentable, copyrightable or within any particular definition of trade
secret; unpublished proprietary information relating to the Customer’s
Intellectual Property; and business. marketing, sales, research, development,
manufacturing, production and other plans and strategies; forecasts, financial
statements, budgets and projections. licenses, prices and costs; customer and
supplier lists and terms of customer and supplier contracts; personnel information;
compilations of such information; and the existence and terms of this
Agreement. The Supplier’s Work Product is a Trade Secret of the Customer.

 

“Work Product” means all
tangible results of the Supplier’s services hereunder.

 

Ownership of Work Product
and Intellectual Property.

 

(a)           The Supplier is
performing services and creating Work Product hereunder at the instance of the
Customer. It is therefore the parties’ intention that the Customer is to own
exclusively all rights and economic interests in the Work Product and all
Intellectual Property embodied therein or related thereto, including without
limitation any inven1ion or discovery made or reduced to practice in the
process of performing the Services. This Agreement is to be construed to the
maximum extent possible to produce the foregoing result. including but not
limited to the construction of any ambiguities so as to achieve said result.

 

(b)           Accordingly,
The Supplier agrees as follows:

 

(i)            All tangible Work Product which is a
copyrightable work of authorship will be deemed a work made for hire owned by
the Customer under United States copyright laws; if an invention, Work Product
is deemed to be owned by the Customer upon creation.

 

(ii)           The Supplier will maintain adequate and
current written records of all Work Product, which shall be available to and
remain the property of the Customer at all times.

 

(iii)          The Supplier shall promptly and fully
disclose in writing to the Customer all Trade Secrets, including without
limitation inventions and works of authorship, which are arise from the Work
Product authored. conceived, created or reduced to practice by The Supplier
(whether alone or jointly with others, and whether or not by the use of the
Customer’s equipment or other resources) during the term of this Agreement or
within six (6) months thereafter, whether or not patentable or
copyrightable.

 

(iv)          The Supplier hereby assigns irrevocably
and unconditionally, to the fullest extent permitted by law under any
interpretation of the relationship between the parties, all right, title and
interest (including without limitation all Intellectual Property rights)
embodied in or associated with the Work Product which are related 

 

7

 

to the business activities of the Customer and are
authored, conceived, created or reduced to practice by the Supplier during the
term of this Agreement or which result within six (6) months thereafter
from Confidential Information disclosed by the Customer.

 

(v)           Promptly upon request by the Customer and
at the Customer’s expense, the Supplier shall execute and deliver to the
Customer all applications, assignments, agreements and other instruments and
take such reasonable actions as the Customer may deem helpful to :fully
vest the foregoing rights in the Customer or to evidence such vesting. If the
Customer is unable. after reasonable effort, to secure the Supplier’s signature
on any patent application, copyright registration or other similar document.
the Supplier hereby irrevocably designates and appoints the Customer and its
duly authorized representatives as the Supplier’s agent and attorney-in-fact to
execute and file any such application or registration and to do all -other
lawfully permitted acts to further the prosecution and issuance of letters
patent, copyright registration and. other forms of intellectual property
protection with the same legal force and effect as if executed by the Supplier.
Under no circumstance shall the Supplier bear any additional cost or liability
stemming for this provision.

 

(vi)          The Supplier hereby waives in favor of
the Customer and its assigns and licensees any and all artist’s or moral rights
he/she may have pursuant to any state, provincial or federa11aws or
statutes of the United States in respect of any Work Product, and all similar
rights under the laws of all jurisdictions.

 

1.15.        Publication

 

During the Supplier’s
engagement, the Supplier will not publish anything relating to the Customer’s
area of business (including without limitation Inventions and Work Product)
without its prior written consent, which shall not be unreasonably withheld.

 

1.16.        Entire
Agreement

 

This Agreement sets forth
the entire agreement and understanding between the parties with respect to the
subject matter hereof and merges all prior discussions and negotiations between
them. There are no oral representations or inducements pertaining thereto which
are not contained herein; and neither of the parties hereto shall be bound by
any conditions, definitions. warranties, understandings or representations with
respect to such subject matter other than as expressly provided herein- or as
-duly set forth on or subsequent to the date hereof in writing and signed. by a
proper and duly authorized officer or representative of the party hereto to be
bound thereby.

 

8

 

2.             SCOPE
OF WORK

 

2.1.          The parties
agree that the Supplier is providing manufacturing services to the Customer.
The Customer will provide all product design and specification to the Supplier.
Customer bears all responsibility for the product design, specifications and
suitability of application and Suppliers responsibility is limited to the
manufacturing services being provided.

 

During the term of this
Agreement, in accordance with the Purchase Order and pricing on Exhibit B,
the Supplier will supply product that meets all assembly, test, quality and
documentation requirements at a cost provided in the quotation for the product,
and on a delivery schedule and purchase orders, as applicable in Exhibit B,
set forth herein. Assembly & test, labeling and production records
must meet all applicable standards and must be done IPC-A-610 standard, and UL
962 regulations. Product is assembled, tested and labeled per customer
specifications as attached in Exhibit C. The Customer has responsibility
to ensure their specifications meet applicable regulatory requirements and
effectively communicate requirements to the Supplier. The Supplier shall
manufacture) sell and deliver product, listed on Exhibit A, to the
Customer under the terms and conditions of this Agreement. The Supplier agrees
not to manufacture, sell and deliver the products listed on E8hibit A or
substantially similar competing products to any other party for the term of
this Agreement. All parts and components purchased and inventory used in the
construction of the Product, shall be sourced from the Customer’s AVL (Approved
Vendor List). Parts and components NOT listed on the Customer’s AVL shall NOT
be used unless approved by the Customer. Any modifications to the Customer’s
AVL must be approved, in writing, by the Customer, through the ECO process, as
defined in Section 7. The Supplier shall provide manufacturing and testing
for the products in accordance with the Customer’s specifications set forth as Exhibit C
and D.

 

2.2.          The Supplier
shall package the Products according to standard Electro-Static Discharge
practices, and bulk ship them to the Customer’s designated receiving location
in the Supplier’s shipping cartons in accordance with the suppliers standard
packaging specification or per specifications provided by the Customer.
Shipments will be made monthly, quarterly, annually or as otherwise in Exhibit B.

 

3.             FORECASTS
AND ORDERING

 

3.1.          Purchase Orders
and Forecasts

 

(a)           The Customer’s
purchase orders (“Orders”) must be in writing and must provide the following
information: (i) identification of the Products by quantity. model number,
revision level and description; (ii) shipment instructions, including
requested shipment date, and (ill) price. All Orders must incorporate by
reference the terms and conditions of this Agreement. The terms and conditions
of this Agreement shall supersede all terms and conditions contained in the
Customer’s Orders. All requirements shall be scheduled per the Order, and all
scheduled demand dates shall be regarded as dates of delivery to the Customer. Customer
acknowledges that the 

 

9

 

Supplier’s unit
price is dependent upon the Supplier committing to procure certain
component/materials at volume quantities thus realizing the savings reflected
in Supplier’s unit price. In the event the Customer fails to order the intended
quantities represented, then the Customer agrees to reimburse the Supplier for
any applicable costs incurred in connection with the Supplier committing to
procure certain component/materials at annual volume quantities.

 

(b)           The Customer
will issue an initial purchase order to the Supplier for the first ninety (90)
days of production for each product, at the agreed to pricing and made part of
this agreement as Exhibit B. The initial order will be used as. the basis
to establish annual material volumes and pricing, ongoing price shall be
negotiated in good faith with releases of revisions and ECO at the request of
either party. The Customer will thereafter provide an additional thirty (30)
days of scheduled releases every thirty (30) days, after the first thirty (30)
days, establishing an ongoing ninety (90) day schedule of releases. The
Customer will provide the Supplier with purchase authorization to obtain long
lead-time materials within the second I1in.ety (90) days to ensure compliance
with the Customer’s forecasted demand. The Supplier agrees to use prudent
purchasing practices in procuring any material on behalf of the Customer beyond
the three (3) months of scheduled :releases. The Customer will provide the
Supplier with a six (6) month planning forecast beyond the 3-month schedule releases
and the three (3) months demand forecast. During the first week of each
month the designated Customer representative and the designated Supplier
representative will establish a new three (3) month demand forecast and a
new 6 month planning forecast. Therefore. during the first week of each month a
new schedule, released and unreleased, is established and mutually agreed to by
the Customer and the Supplier.

 

(c)           Due to
non-cancelable and non-returnable (NC/NR) material, extraordinarily long lead
time materials and unexpected market conditions it may be necessary for
the Customer and the Supplier to agree to a procurement strategy which will
apply to the 6 month planning forecast period. The Supplier will monitor,
identify and submit to the Customer a listing of material items that are NCINR,
made obsolete by the manufacturer or otherwise indicate evidence that such
conditions might or will affect the integrity of the Customer’s product
deliveries. From time to time the Supplier will recommend, in writing, to the
Customer remedies and actions and may require authorization from the
Customer prior to effecting a remedy or taking an action and the Customer will
not unreasonably withhold such authorization.

 

3.2.          Changes/Cancellation

 

(a)           The 3 months of
scheduled releases may not be canceled. The Customer may change a
Release Order by written notice to the Supplier on the following terms:

 

10

 

	
  REMAINING LEAD TIME

  	
   

  	
  REMARKS

  
	
   

  	
   

  	
   

  
	
  0-30 days

  	
   

  	
  Prior to original acknowledged delivery date – No Change.

  
	
   

  	
   

  	
   

  
	
  31-60 days

  	
   

  	
  Reschedules not to exceed 30 days from original acknowledged delivery
  date.

  
	
   

  	
   

  	
   

  
	
  61-90 days

  	
   

  	
  Reschedules not to exceed 60 days from original acknowledged delivery
  date.

  
	
   

  	
   

  	
   

  
	
  91+ days

  	
   

  	
  These releases can be rescheduled or cancelled with material liability
  as defined in 3.3 and 3.4 of this agreement.

  

 

(b)           In the event
that the Customer causes an extension in the shipping schedule in excess
of the above, the Customer shall pay for all work-ill-process (WIP) goods.

 

(c)           Should the
Customer issue a cancellation for delivery of product after the Supplier has on
order minimum buy components to manufacture the product, and has on order NCNR
components for the product, and the Customer does not use this inventory within
a 60 day period after cancellation, then the Customer is liable for the
remaining material left over :tram the minimum buy and the NCNR material on
hand and on order to support the canceled delivery at material cost plus
applicable carrying charges as detailed in 3.4 of this Section.

 

(d)           Any component
purchases made by the Supplier, in excess of forecast, which are not covered
elsewhere in section 3, and are not authorized by the Customer are then
the Supplier’s financial responsibility.

 

3.3.          Materials

 

The Supplier will keep
enough raw materials on hand to accommodate changes in monthly releases per Section 3.2
(a). AJ:1y changes in the release and/or forecasted quantities are subject to
the availability of any materials. If there is an increase in forecasted
requirements, the Supplier shall make all reasonable efforts to service an
increase and shall advise the Customer of the results of its efforts to service
the increased requirements. The Customer and the Supplier shall jointly work
with suppliers of the long lead time material items to ensure that an adequate
supply of inventory of critical components is available at all times. The
Customer will have financia1 responsibility for the material cost plus the
quoted material mark up on long lead items and minimum buy components which the
Supplier has procured either to meet the Customer’s forecasts or as a result of
written authorization by the Customer as detailed in item 3.1 of this Section. The
Supplier will make every effort to mitigate the Customer’s financial exposure
for material liability.

 

11

 

3.4.          Inventories

 

In the event that the
Supplier is required to maintain an excess inventory over $500.00 as a. result
of this agreement, reductions of the forecast, engineering changes or other
Customer actions, the parties agree to a monthly carrying charge of 1.0% or
full prepayment to cover the costs of money and other costs associated with
maintaining this inventory. This carrying charge is in addition to the Customer’s
material liability stated herein Section (3).

 

4.             TOOLING,
FIXTURES, AND PROGRAMS

 

4.1.          All tooling,
fixtures and set up fees listed in Exhibit E shall be acquired, developed
and maintained by the Supplier. The Supplier will invoice the Customer for all
tooling, fixtures and set up fees associated with the manufacture of products
listed in Exhibit A. Title to fixtures and tooling will remain the
property of the Customer at all times. Any additional non-recurring (NRE)
charges (labor charges, tooling, etc.) must be agreed upon in advance by the
Customer.

 

5.             QUALITY
ASSURANCE

 

5.1.          In
manufacturing Products, printed circuit assemblies will be manufactured in
accordance with the latest revision of IPC-A-61 0 Class 2. All Products,
to which a functional test has been provided, will pass that test and
appropriate logs maintained. All other assemblies will comply with the Customer’s
specifications and drawings. All data gathered from functional tests shall be
made available to the Customer on demand, and in monthly intervals.

 

5.2.          The Supplier
shall provide adequate space to allow for supervised source inspection of the
products, by the Customer. The Customer shall provide the Supplier with
reasonable notice prior to source inspection except regulatory (e.g. UL) at the
Supplier’s location. All source inspections will be conducted during the
Supplier’s normal business hours and on non-interference basis with the
Supplier’s other operations.

6.             WARRANTY

 

6.1.          The Supplier
warrants that for a period of three hundred sixty five (365 days), for both
Material Defects and Workmanship Defects, from date of shipment of each tested
Unit to the Customer, such Unit:

 

(a)           shall be free
from defective materials and workmanship,

 

(b)           shall be
constructed of components and parts that are compliant with the Customer’s AVL,

 

(c)           shall be
manufactured and tested in accordance with the Specifications set forth in Exhibit C,

 

The Supplier further
warrants that any purchased component or material shall carry the warranty
extended by the manufacturer, which shall not extend beyond 

 

12

 

three hundred sixty five
(365 days) from date of shipment of each tested Unit to the Customer.

 

6.2.          This warranty
is limited to replacement or repair of defective Units, and does not apply to
Units which have been utilized in manners that are not intended for the product
or improperly stored. Units that have been modified or repaired by parties that
are not the Supplier or a agreed upon third party by both parties will void
immediately any expressed or implied warranty.

 

6.3.          Warranty claims
by the Customer shall state the general nature of the defect, unit, part number,
serial number and date the unit was discovered to be defective and shall be
verified within 10 working days of receipt by the Supplier, failing which such
claims shall be deemed accepted by the Supplier. This “claim verification”
period can be extended by written request to the Customer specifying the reason
for the extension. Products returned to the Supplier under warranty shall be
repaired, replaced or credited at the Customer’s option. The Supplier shall pay
transportation costs, provided that Customer uses Supplier authorized common
carrier ground service, for the return. of such products from domestic
locations. Prior to return of any warranty materials, the Customer must contact
the Supplier’s designated representative to receive a Return Material
Authorization (RMA) number, following the RMA process described in Exhibit F.

 

6.4.          The Customer may require
the Supplier to halt or delay shipments, or refuse delivery subject to testing,
if defective Units have been delivered, until the Supplier takes steps to
correct the defect so that the Customer has reasonable assurance that future
Units will conform to the Specifications. Within 10 business days after
delivery to the Customer, the Units are considered accepted product and
returnable under the warranty provisions. This “claim verification” period can
be extended by written request to the Supplier specifying the reason fur the
extension.

 

7.             ENGINEERING
CHANGES

 

7.1.          Engineering
Change Orders (BCDs) may be initiated by either party. The Customer will
give advance written notice to the Supplier of any BCD requested by the
Customer. If the BCO is identified as critical by the Customer, the Supplier
will implement the BCO within forty-eight (48) hours of receipt of such notice.
This 48-hour implementation is contingent upon material availability. All other
BCO implementation schedules will be by mutual agreement between the Customer
and the Supplier.

 

7.2.          The Supplier
shall provide a written assessment on M ECO summary sheet of the anticipated
effects of ECOs on the Supplier’s schedule and manufacturing costs
(including costs associated with scrap and rework, retooling, fixtures, raw
material and any changes to the recurring product price). The Supplier and the
Customer shall negotiate in good faith the costs associated with processing and
implementing those BCOs.

 

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7.3.          The Supplier
shall give advance written notice on an ECO summary sheet of any BCD proposed
by the Supplier. The Supplier shall not implement the BCO without the Customer’s
prior written consent, which may be withheld in the Customer’s sale
discretion. However, the Customer agrees to use good faith in exercising such
discretion.

 

7.4.          The Customer
will reimburse the Supplier for the cost of any parts and/or material covered
by Section 3 of this agreement (Forecasts And Ordering), long lead
components and minimum buy components that due to Engineering Changes cannot be
used by the Supplier to produce. In the case of parts and materials not yet
delivered by the suppliers, the cancellation changes or other liabilities
incUl1’ed by the Supplier in canceling such parts and materials shall be borne
by the Customer. The Supplier shall use reasonable effort to minimize the
Customer’s liability. However, the Customer reserves the right to approve in
writing any cancellation or liability prior to implementation of such cancellation.

 

8.             PRICES/TITLE

 

8.1.

 

(a)           Unit pricing is
listed in Exhibit B and shall be clearly specific to a corresponding
assembly revision level.

 

(b)           Except as
provided in 8.1.e below) pricing cannot be changed without written approval by
both parties) which shall not be unreasonably withheld.

 

(c)           All prices are
FOB - the Supplier’s facility in (Hudson), Massachusetts, The Customer shall be
responsible for and pay all shipping and transportation insurance costs for
products shipments. The Supplier is expected to achieve 100% on time delivery
performance to the designated F.O.B. point. “On-time” deliver is defined as
within 5 days early and 0 days late of scheduled delivery date on purchase
orders placed by the Customer in accordance to this Agreement. If Product is
late for reasons within the Supplier’s control, the Customer may require
the Supplier to air ship the Product to locations specified by the Customer or
its’ designated 3ra party distribution partners with the Supplier bearing the
incremental cost between standard cost versus premium air shipment. The
Customer will not unreasonably require the Supplier to air ship product unless
the Customer needs Product to meet their commitments. If the Supplier is more
than 15 working days late on committed delivery date, Ii 5% discount for that
order shall be applied on the invoice.

 

(d)           All taxes win
be borne by the Customer. If sales to the Customer are exempt from any taxes,
the Customer shall furnish to the Supplier a certificate of exemption from the
applicable taxing authority.

 

(e)           Initial Term
pricing shall remain fixed per the quoted and purchased order quantities as
detailed in the Customer’s Purchase order (Exhibit B). If 

 

14

 

there is a
deviation in volume in excess of +/” 10% of any forecast, engineering changes,
or if there are substantial variations in material costs; Market Conditions,
the parties agree to analyze the pricing involved and make appropriate
adjustments if necessary.

 

(f)            Applicable charges,
determined by the Supplier, will be charged in the event that, due to the
Customer’s specific request or failure to provide required information such as
test specifications or appropriate documentation, overtime is required to be
performed.

 

8.2.          Title of the
Product shall pass to the Customer upon shipment from the Supplier, (Hudson),
Massachusetts.

 

9.             PAYMENTS
TERMS

 

9.1.          Supplier
payments terms specified below are subject. to satisfactory review of Customer’s
Financial Statements.

All payments for Products
shall be made by the Customer remitting the amounts due within thirty (30)
calendar days of invoice date from the Supplier, to the address specified in
paragraph 1.8. Payment due to Supplier under section 3.2, 3.3. and 3.4
hereof shall be made to Supplier from Customer immediately upon receipt of an
invoice from Supplier.

 

10.          TERM
AND TERMINATION

 

10.1.        This agreement
shall commence as of the Effective Date and continue for a minimum period of
twelve (12) months, (“Initial Term”).

 

If agreed to by both
parties, this Agreement shall be extended for following one (1) twelve
(12) month periods.

 

10.2.        This agreement may be
terminated at any time by written agreement of the parties.

 

10.3.        If either party
breaches a material provision of these Agreement and the breach is not cured
within 30 days after receipt of written notice from the other party specifying
the nature of the breach or if a plan is not in place to expeditiously cure
such breach, the non” breaching party may terminate this Agreement by
written notice to the party in breach (10.4) Either party may terminate
this Agreement by written notice upon the occurrence of any of the following
events, unless such event is eliminated or cured within 60 days of notice
thereof:

 

(a)           the filing by
the other party of a petition in bankruptcy or insolvency; or

 

(b)           any
adjudication that the other party is bankrupt or insolvent; or

 

(c)           the filing by
the other party of any petition or answer seeking reorganization, readjustment,
or arrangement of the business under any law relating to bankruptcy or
insolvency; or

 

15

 

(d)           the appointment
of a receiver for all or substantially all of the property of other party; or

 

(e)           the making by
the other party of any assignment or attempted assignment of the benefit of
creditors; or

 

(f)            the institution
of any proceedings for the liquidation or winding up of the business or for the
termination of the corporate charter of the other party.

 

10.4.        Termination of
this Agreement shall not affect the survival of any rights or obligations
hereunder which by their nature are to survive and be effective following
termination of the Agreement.

After sixty (60) days
following termination, remainders of inventory dollars which are reasonably in
Seller’s possession due to the uniqueness of the Customer’s product shall be
inventoried, boxed, and billed to the Customer at seller’s cost plus 10%.
excluding material consigned by the Customer, which shall be managed by the
Supplier at a flat handling charge at the rate of $30 per hour, the Customer may request
that components may be used in the manufacture of alternate the Customer’s
products which the Customer agrees to purchase in accordance with the other
terms of this Agreement.

 

11.          INDEMNIFICATION

 

The Supplier shall
indemnify and save harmless the Customer, it’s officers, directors, agents and
employees from and against any and all liabilities, obligations, claims,
damages, penalties, causes of actions, costs and expenses caused by or results
from the negligence or willful acts or omissions of the Supplier or Supplier’s
employees. This provision shall survive the termination of this Agreement.

 

The Customer shall
indemnify and save harmless the Supplier, it’s officers, directors, agents and
employees from and against any and all liabilities, obligations, claims,
damages, penalties, causes of actions, costs and expenses caused by or results
from the negligence or willful acts or omissions of the Customer or Customer’s
employees. This provision shall survive the termination of this Agreement

 

12.          COST
CONTAINMENT PROGRAM

 

Beginning with the date
of this agreement, the Supplier agrees to review material cost and labor
efficiencies on all products quarterly and present to the Customer cost improvement
opportunities. This would include part crosses/substitutions, design
review for manufacturability, and test enhancement. As a result of these
efforts, the savings shall be shared equally between the Supplier and the
Customer for the first ninety (90) days in effect; The Supplier will be
responsible for research, submittal of formal presentation, and samples of
items under consideration, along with potential cost impact data.

 

16

 

13.          GLOSSARY

 

When used in this
Agreement, these terms shall have the following meanings:

 

(a)           “Product” means
the assemblies listed on Exhibit “A’) to be manufactured under this
agreement.

 

(b)           “Specification”
means the manufacturing and test specifications pertaining to the Product, as
well as any changes or additions thereto, as set forth in Exhibit “CU.

 

(c)           “Bill of
Material” means the list of components, parts and materials that constitute the
Product.

 

(d)           “Approved
Vendor List” or “A VL” means a listing of approved suppliers of components
listed on the Bill of Materials.

 

(e)           “Units” means
one or more of the Product.

 

(f)            “Engineering
Change Order” or “BCO” means any mechanical or electrical change in supplier,
drawings, specification, designs, bills of material or product standards
involving equipment part substitutions or internal rea1locations of parts
which would affect performance, reliability, function, safety, serviceability,
appearance, quality, immersions or tolerances of the product.

 

(g)           “Work-in-process”
or “WIP” means all products released to production which has had labor applied
to the order. This includes kitted material and product in all phases of
manufacturing.

 

 

	
  Lightspace Corporation

  	
  IntegraTECH Solutions Corp.

  
	
   

  	
   

  
	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  By:

  	
  By:

  
	
  Title:

  	
  Title:

  
	
   

  	
   

  
	
  Date:

  	
  Date:

  
				

 

17

 

EXHIBITS

 

A. LIST OF PRODUCTS WITH DESCRIPTIONS AND CONSIGN

COMPONENTS

 

18

 

2/9/2006

 

ASSEMBLY
NUMBER: TIA-0001-00

 

Revision:
3.4.3 –corrected OM and updated software revisions (Y.B.)

 

Last
update: 02/09/06

 

Lightspace
Consign

 

	
  Qty

  	
   

  	
  Part

  Number

  	
   

  	
  Rev

  	
   

  	
  Description

  	
   

  	
  Vendor

  	
   

  	
  Lightspace

  Consign

  	
   

  	
  Notes

  
	
  16

  	
   

  	
  LEO-0002-01

  	
   

  	
  A

  	
   

  	
  LED,
  RED, OVAL, 5MM, T.H.

  	
   

  	
  N-CHIA
  AMERICA

  	
   

  	
  16,700

  	
   

  	
   

  
	
  16

  	
   

  	
  LEO-0003-00

  	
   

  	
  A

  	
   

  	
  LED,
  GREEN, OVAL, 5MM, T.H.

  	
   

  	
  N-CHIA
  AMERICA

  	
   

  	
  16,600

  	
   

  	
   

  
	
  16

  	
   

  	
  LEO-0004-00

  	
   

  	
  A

  	
   

  	
  LED,
  BLUE, OVAL, 5MM, T.H.

  	
   

  	
  N-CHIA
  AMERICA

  	
   

  	
  16,600

  	
   

  	
   

  

 

19

 

	
  16

  	
   

  	
  MEC-2020-00

  	
   

  	
  3

  	
   

  	
  MEC,
  LED CRADLE

  	
   

  	
  VIQUEST
  TECHNOLOGY

  	
   

  	
  16,000

  	
   

  	
   

  
	
  16

  	
   

  	
  MEC-2021-00

  	
   

  	
  4

  	
   

  	
  MEC,
  LED CRADLE TOP

  	
   

  	
  VIQUEST
  TECHNOLOGY

  	
   

  	
  16,000

  	
   

  	
   

  
	
  1

  	
   

  	
  ICS-0001-00

  	
   

  	
  A

  	
   

  	
  ICS,
  ETHERNET MAGNETIC, T.H.

  	
   

  	
  HALO

  	
   

  	
  1,200

  	
   

  	
   

  
	
  1

  	
   

  	
  CBL-0001-00

  	
   

  	
  2,1

  	
   

  	
  CBL,
  MMCX R/A PLUG TO SMA MALE, 10.75”

  	
   

  	
  JEM

  	
   

  	
  1,000

  	
   

  	
   

  
	
  1

  	
   

  	
  CBL-0001-00

  	
   

  	
  2,1

  	
   

  	
  CBL,
  MMCX R/A JACK TO SMA MALE, 9.5”

  	
   

  	
  JEM

  	
   

  	
  1,000

  	
   

  	
   

  
	
  2

  	
   

  	
  MEC-0052-00

  	
   

  	
  2

  	
   

  	
  MEC,
  SPRING CLIP, BARBED

  	
   

  	
  10,000

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  CBA-3001-00

  	
   

  	
  1

  	
   

  	
  CBA,
  ASSY, FAST ON, BLACK

  	
   

  	
  Alronix

  	
   

  	
  3,600

  	
   

  	
   

  
	
  2

  	
   

  	
  CBA-3002-00

  	
   

  	
  1

  	
   

  	
  CBA,
  ASSY, FAST ON, RED

  	
   

  	
  Alronix

  	
   

  	
  3,600

  	
   

  	
   

  
	
  4

  	
   

  	
  MAG-0001-00

  	
   

  	
  A

  	
   

  	
  MAG,
  NEODYMIUM, .250” DIA x .250” LENGTH

  	
   

  	
  Magnet
  Source

  	
   

  	
  4,000

  	
   

  	
   

  

 

20

 

Integratech
purchase

 

	
  Qty

  	
   

  	
  Part

  Number

  	
   

  	
  Rev

  	
   

  	
  Description

  	
   

  	
  Vendor

  	
   

  	
   

  	
   

  	
  Notes

  
	
  1

  	
   

  	
  HDW-0003-00

  	
   

  	
  A

  	
   

  	
  HDW,
  SCREW, #6 x 1 7/8” PHIL PAN M/S SS

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0004-00

  	
   

  	
  A

  	
   

  	
  HDW,
  SCREW, #6 x 1 1/2” PHIL PAN M/S SS

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0015-00

  	
   

  	
  A

  	
   

  	
  HDW,
  SCREW, #6 x 1/4” PHIL PAN M/S SS, EXTERNAL SEMS

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  HDW-0070-00

  	
   

  	
  A

  	
   

  	
  HDW,
  SCREW, #6 x 3/8, FLAT HEAD PHILLIPS, SST

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0074-00

  	
   

  	
  A

  	
   

  	
  HDW,
  SCREW, #6 x 3/8, PAN HEAD SLOTTED, NYLON

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0072-00

  	
   

  	
  A

  	
   

  	
  HDW,
  SCREW, #6 x 3/16” PHIL PAN ZINC, EXTERNAL SEMS

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  

 

21

 

	
  4

  	
   

  	
  HDW-0006-00

  	
   

  	
  A

  	
   

  	
  HDW,
  SCREW, #6 x 3/8” PHIL PAN M/S SS (INS) EXTERNAL SEMS

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  LBL-0002-00

  	
   

  	
  A

  	
   

  	
  LBL,
  AVERY CLEAR (5667/8887)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  MEC-0056-00

  	
   

  	
  1

  	
   

  	
  MEC,
  PIXEL CONNECTOR

  	
   

  	
  MetroTek

  	
   

  	
   

  	
   

  	
  customer
  pricing

  
	
  1

  	
   

  	
  MEC-0042-00

  	
   

  	
  3

  	
   

  	
  MEC,TILE
  COVER, 3 PRONG, UL94-VO

  	
   

  	
  IT
  PLASTICS

  	
   

  	
   

  	
   

  	
  customer
  pricing $10.00

  
	
  16

  	
   

  	
  MEC-2013-00

  	
   

  	
  3

  	
   

  	
  MEC,
  REFLECTOR, PIXEL

  	
   

  	
  IT
  PLASTICS

  	
   

  	
   

  	
   

  	
  customer
  pricing $21

  
	
  4

  	
   

  	
  MEC-0038-00

  	
   

  	
  1

  	
   

  	
  MEC,
  PRESSURE SPRING BASE SUPPORT

  	
   

  	
  MetroTek

  	
   

  	
   

  	
   

  	
  customer
  pricing

  
	
  4

  	
   

  	
  MEC-0039-00

  	
   

  	
  1

  	
   

  	
  MEC,
  PRESSURE SPRING, ZINC PLATED

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  MEC-2036-00

  	
   

  	
  2

  	
   

  	
  MEC,
  STANDOFF, CONDUCTIVE

  	
   

  	
  MetroTek/
  IT Distribution

  	
   

  	
   

  	
   

  	
   

  

 

22

 

	
  1

  	
   

  	
  MEC-2051-00

  	
   

  	
  6

  	
   

  	
  MEC,
  COVER, BOTTOM, TILE

  	
   

  	
  Advanced
  Engineering

  	
   

  	
   

  	
   

  	
  customer
  pricing $4.85

  
	
  1

  	
   

  	
  MEC-2057-00

  	
   

  	
  1

  	
   

  	
  MEC,
  INSERT COVER/HOLD DOWN WASHER

  	
   

  	
  Advanced
  Engineering

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0073-00

  	
   

  	
  A

  	
   

  	
  HDW,
  SHEETMETAL SCREW, #4 x3/8, FLAT HEAD, ZINC

  	
   

  	
  IT
  Distribution

  	
   

  	
   

  	
   

  	
   

  

 

Integratech
manufacture

 

	
  Qty

  	
   

  	
  Part

  Number

  	
   

  	
  Rev

  	
   

  	
  Description

  	
   

  	
  Vendor

  	
   

  	
   

  	
   

  	
  Notes

  
	
  4

  	
   

  	
  MEC-0054-00

  	
   

  	
  1

  	
   

  	
  MEC,
  BUS BAR, C’SINK

  	
   

  	
  IT
  metals

  	
   

  	
   

  	
   

  	
  customer
  pricing $2.98

  

 

23

 

Integratech
purchase or manufacture

 

	
  Qty

  	
   

  	
  Part

  Number

  	
   

  	
  Rev

  	
   

  	
  Description

  	
   

  	
  Vendor

  	
   

  	
   

  	
   

  	
  Notes

  
	
  4

  	
   

  	
  MEC-2002-00

  	
   

  	
  1

  	
   

  	
  MEC,
  QUAD PIX, LS-2002 WITH INSERTS

  	
   

  	
  IT
  PLASTICS

  	
   

  	
   

  	
   

  	
  customer
  pricing

  
	
  4

  	
   

  	
  MEC-0041-00

  	
   

  	
  3

  	
   

  	
  MEC,
  TUBE COVER, 3 PRONG

  	
   

  	
  Plastic
  Works

  	
   

  	
   

  	
   

  	
  customer
  pricing

  

 

24

 

2/9/2006

 

2006 Build Master Plan (Rev1.2) Feb 9
2006

 

	
   

  	
   

  	
  Q1/06

  	
   

  	
  Q2/06

  	
   

  	
  Q3/06

  	
   

  	
  Q4/06

  	
   

  	
  2006

  	
   

  
	
   

  	
   

  	
  Jan

  	
   

  	
  Feb

  	
   

  	
  Mar

  	
   

  	
  Apr

  	
   

  	
  May

  	
   

  	
  Jun

  	
   

  	
  Jul

  	
   

  	
  Aug

  	
   

  	
  Sep

  	
   

  	
  Oct

  	
   

  	
  Nov

  	
   

  	
  Dec

  	
   

  	
  Total

  	
   

  
	
  Build Number

  	
   

  	
  #0

  	
   

  	
  #1

  	
   

  	
  #2

  	
   

  	
  #3

  	
   

  	
  #4

  	
   

  	
  #5

  	
   

  	
  #6

  	
   

  	
  #7

  	
   

  	
  #8

  	
   

  	
  #9

  	
   

  	
  #10

  	
   

  	
  #11

  	
   

  	
   

  	
   

  
	
  Rev.

  	
   

  	
  3.4.2

  	
   

  	
  3.4.2

  	
   

  	
  3.4.2

  	
   

  	
  3.4.3

  	
   

  	
  3.3.4

  	
   

  	
  3.4.3

  	
   

  	
  3.4.3

  	
   

  	
  3.4.3/4.0

  	
   

  	
  4.0

  	
   

  	
  4.0

  	
   

  	
  4.0

  	
   

  	
  4.0

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Proposed Builds

  	
   

  	
   

  	
   

  	
  400

  	
   

  	
  450

  	
   

  	
  500

  	
   

  	
  550

  	
   

  	
  800

  	
   

  	
  1100

  	
   

  	
  1200

  	
   

  	
  1300

  	
   

  	
  1600

  	
   

  	
  1800

  	
   

  	
  2000

  	
   

  	
  11800

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (700+100)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (700+100)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Delivery to Lightspace

  	
   

  	
  500

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  400

  	
   

  	
  500

  	
   

  	
  500

  	
   

  	
  650

  	
   

  	
  800

  	
   

  	
  1100

  	
   

  	
  1200

  	
   

  	
  1300

  	
   

  	
  1600

  	
   

  	
  8500

  	
   

  

 

Assumption:
Each build starts 6-8 weeks before delivery

 

25

 

** [Confidential Treatment Requested]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH MATERIAL HAS BEEN FILED WITH THE SECURITIES AND
EXCHANGE COMMISSION PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES
ACT OF 1933, AS AMENDED.

 

B. PURCHASE ORDERS, DELIVERY QUANTITIES, PRICING

 

	
  Build

  	
   

  	
  Delivery Date to

  Lightspace

  	
   

  	
  Product Name

  	
   

  	
  Product #

  	
   

  	
  Quote #

  	
   

  	
  qty

  	
   

  	
  unit $

  	
   

  	
  Delivery

  
	
  #1

  	
   

  	
  04/07/06

  	
   

  	
  G1.0

  Interactive Tile

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  400

  	
   

  	
  **[Confidential
  Treatment Requested]

  	
   

  	
  Starting second week in April at minimum 100
  units per week

  
	
  #2

  	
   

  	
  05/01/06

  	
   

  	
  G1.0

  Interactive Tite

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  450

  	
   

  	
  **[Confidential
  Treatment Requested]

  	
   

  	
  Starting May 1st at minimum 100 units
  per week

  
	
  #3

  	
   

  	
  06/01/06

  	
   

  	
  G1.0

  Interactive Tile

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  500

  	
   

  	
  **[Confidential
  Treatment Requested]

  	
   

  	
  Starting June 1st at minimum 125
  units per week

  
	
  #4

  	
   

  	
  07/03/06

  	
   

  	
  G1.0

  Interactive Tile

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  650

  	
   

  	
  **[Confidential
  Treatment Requested]

  	
   

  	
  Starting July 3rd at minimum 175
  units per week

  
	
  #5A

  	
   

  	
  08/01/06

  	
   

  	
  G1.0

  Interactive Tile

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  700

  	
   

  	
  **[Confidential
  Treatment Requested]

  	
   

  	
  Starting August 1st at minimum 175
  units per week

  
	
  #5B

  	
   

  	
  08/01/06

  	
   

  	
  G1.5 – Pilot

  Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  100

  	
   

  	
  TBD

  	
   

  	
  Starting August 1st at Minimum 50
  units per week

  
	
  #6

  	
   

  	
  09/01/06

  	
   

  	
  G1.5

  Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  1100

  	
   

  	
  TBD

  	
   

  	
  Starting September 1st at minimum 275 units per
  week

  

 

 

	
  #7

  	
   

  	
  10/02/06

  	
   

  	
  G1.5

  Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  1200

  	
   

  	
  TBD

  	
   

  	
  Starting October 2nd at minimum 300
  units per week

  
	
  #8

  	
   

  	
  11/01/06

  	
   

  	
  G1.5

  Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  1300

  	
   

  	
  TBD

  	
   

  	
  Starting November 1st at minimum 325
  units per week

  
	
  #9

  	
   

  	
  12/01/06

  	
   

  	
  G1.5

  Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  1600

  	
   

  	
  TBD

  	
   

  	
  Starting December 1st at minimum 400
  units per week

  

 

 

C. SPECIFICATIONS – MANUFACTURING/TEST

 

 

D. ENGINEERING CHANGE ORDER SUMMARY FORM

 

 

E. TOOLING AND FIXTURES

 

 

F. RMA PROCESSFiled by Automated Filing Services Inc. (604) 609-0244 - GA Computer Sciences Inc. - Exhibit 10.3

 

  WKB Beteiligungsgesellschaft mbH

  Koesterstrasse 1a, 47053

  Duisburg, Germany 

September 15, 2006

Crystalwood Holdings Ltd.

  PO Box N-3015

  Goodman’s Bay Corp. Centre

  West Bay Street

  Nassau, Bahamas

GA Computer Sciences Inc.

  349-6540 East Hastings Street

  Burnaby, BC

  Canada V5B 4Z5

Vitavea AG

  Pascalstrasse 5, D-47506

  Neukirchen-Vluyn, Germany

Peter J. Hoyle and Lina Zhou

  349-6540 East Hastings Street

  Burnaby, BC

  Canada V5B 4Z5

Dear Sirs and Mesdames:

	RE:	SALE OF VITAVEA AG to GA Computer Sciences Inc.
	 	- Further extension of date for payment of non-refundable
      deposit

By a letter dated August 23, 2006, we agreed to extend the date by which GA
  Computer Sciences Inc. was required to pay us a non-refundable deposit of EUR
  300,000 (the “Deposit”) pursuant to Section 2.4 of the Share Purchase
  Agreement dated for reference as of July 31, 2006 amongst us and each of you,
  from August 15, 2006 to September 15, 2006.

We are writing to each of you in order to provide you with notice that we have
  agreed to further extend the date by which GA Computer Sciences Inc. is required
  to pay the Deposit. We have agreed to extend the date by which the Deposit must
  be paid to September 30, 2006.

 Yours truly,

WKB Beteiligungsgesellschaft mbH

/s/ Walter Krahl

  ____________________________

  By its Managing Director,

  Walter Krahl

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