Document:

Software and Hosting Services Agreement

 Exhibit 10.24 
 SOFTWARE AND HOSTING SERVICES AGREEMENT 

This Software and Hosting Services Agreement (“Agreement”) is by and between FVA VENTURES INC. dba VISALUS SCIENCES
(“Client”), having its principal place of business at 1607 E. Big Beaver Rd. Suite 110, Troy, MI 48083, and SOLUTION X GLOBAL, a Delaware LLC, (“Vendor”) having its principal place of business at 3520 N. University Ave,
Suite 300, Provo, Utah 84604. This document will constitute a binding contract that will be enforceable by either Party in accordance with its terms and conditions. 
 1. Definitions. 
 a. “Party” shall mean either Client or Vendor,
and “Parties” shall mean both. 
 b. “Subscribers” shall mean current and future distributors and customers
in Client’s organization who register to use Client’s customized software solution developed for this Program, known as “Vi-Net”. There are both paying subscribers and non-paying guest subscribers. 

c. “Vi-Net” is an integrated web software application targeting Client’s distributors and customers, enabling them to
utilize the Program to assist them with their business and providing, among other things, personal web pages, calendar scheduling, email, marketing & communication tools, training modules, and customized features as requested. 

d. “Program” shall mean Client’s software solution, as defined within this Agreement, and related exhibits and work
orders. The Program includes Vendor’s web hosting services for the Program, which facilitates the automated deployment and centralized administration of database driven, e-commerce equipped, personal websites (“Subscriber Websites”)
and included business tools as described herein. 
 e. “Scope” shall mean the Program description document and work
order attached hereto as Exhibit A. 
 f. “Launch” shall mean the official ‘live’ release of the Program
updates to Client’s members for subscription and use at the agreed upon time(s). 
 2. Licensing. Upon execution of
this Agreement, Client is granted a non-exclusive license to market and distribute the Program described herein to its member distributors and customers for subscription and use for the term of this Agreement. 

3. Development Services. The Program had its initial launch (Phase 1) prior to this Agreement. Vendor agrees to complete the work
outlined in Exhibit A (Scope of Features). Any additional development beyond the initial Scope of Features shall be pre-approved 

  
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and agreed to in writing by both Client and Vendor, and will take place within the time frames specified in the agreement and according to development rates contained in Exhibit B. The Parties
agree that Vendor will do most or all of the future custom development (after completion of Exhibit A Scope of Features) throughout the duration of this agreement. However, if Client desires to do any of the future custom development in-house or
through a third party, then Client will first consult with Vendor to obtain Vendor’s approval which will not be unreasonably withheld. Furthermore, Vendor will not be responsible for any crashes, bugs, or other problems caused by work done by
Client or any third party, and any delays, fixes, repairs, additional support, or other work that Vendor is required to do as a result of work done by Client or any third party shall be billed to Client at the rates agreed to in Exhibit B.

 4. Schedule of Deliverables. Vendor and Client agree to the following schedule: 

a. Vendor will complete the Program ready for Launch, according to the Schedule described in Exhibit A, as discussed and agreed to by
both Parties. 
 b. Vendor will make such reasonable or necessary modifications to the software as agreed upon by both Parties
to achieve the Program as described in Exhibit A. Vendor reserves the right to make any functional changes or additions as part of future upgrade releases to the base software, to be released at Vendor’s discretion, unless otherwise agreed to
by both Parties. Client will receive at no cost to Client, all upgrades delivered by Vendor on Client’s Vi-Net platform. Furthermore, Client can at any time in the next 5 years migrate to Vendor’s then current platform (currently Unity)
with no licensing fees ever (except fees outlined in Exhibit D), but Client shall pay Vendor for the costs of the migration and all custom development associated with the migration. Moreover, Client shall be entitled to all upgrades to Vendor’s
platform with no licensing fees. Additionally, if Vendor creates new applications and features on Vendor’s platform (so long as there are no exclusivity provisions associated with those applications or features by contract with another client),
and Client wants those new applications or features, then Client shall receive them with no licensing or purchase costs, and shall only have to pay Vendor’s custom development costs to implement those applications or features in Client’s
system. 
 c. The Program already launched initially in October, 2008. The additional features listed in Exhibit A will be
completed according to the time frames outlined in this Agreement and the Exhibits. However, Client agrees to provide all deliverables necessary for Vendor to meet its time frames at least thirty days in advance of Vendor deadlines and time frames.
If Client fails to provide the deliverables timely, then the deadlines and time frames will be pushed back accordingly. 
 5.
Modifications & New Custom Development. Vendor agrees to use commercially reasonable efforts to make and implement modifications to the Program software in a timely manner after receipt of reasonable written requests from Client.
Because of the unique relationship between Vendor and Client, Vendor will give Client a 

  
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higher priority, and will use all commercially reasonable efforts to meet Client’s scheduling and critical time frames. The Parties agree that Vendor will have the right to sell or license
the Program and all modifications, upgrades, and custom developments to any other party, including direct competitors of Client. This right does not extend to any features which Client themselves have licensed from H2 Wellness. 

6. Hosting. For the term of this Agreement, Vendor agrees to host and maintain Subscriber websites on Vendor’s web server(s)
onsite, or offsite through third party hosting, as outlined in this Agreement. Vendor will take all reasonable precautions to implement data backup services on the data stored in the Subscriber websites. However, Vendor is specifically not
responsible for unintentional damages or loss, either incidental or direct, caused by a loss of Subscriber or Client information. Vendor agrees to monitor Subscriber websites and make sites available to Internet users according to the Service Level
Agreement set forth in Exhibit C. 
 7. Reporting. Vendor shall provide Client with summary user reports once per month.
The report shall include the total number of active Subscribers, and other pertinent and required information reasonably requested by Client. Client shall provide report to Vendor with total number of paid Subscribers once per month. Client shall
have direct access to all tracking data of site usage through reporting software (i.e. Google Urchin), but this custom development will be billed to Client at the rates agreed to in Exhibit B as this is outside of the agreed upon Scope of Features
in Exhibit A, but the fees will not exceed $1,500.00. 
 8. Technical Support for Subscribers. Client will continue to
handle all subscriber phone calls until otherwise agreed to by the Parties. Client will designate one or more individuals who will interface with Vendor to address and resolve any subscriber related issues that Client needs Vendor assistance with.
Vendor will use all commercially reasonable means to resolve subscriber related issues as outlined in this Agreement. 
 9.
Domain Names. Client shall acquire and maintain available the following Internet Protocol address and corresponding domain names: www.myvi.net; www.myvinet.com; and www.myvisalus.com. Vendor shall execute the actions necessary to
establish the address of each Subscriber’s website, or to delete a Subscriber’s address in the event the Subscriber’s relationship is terminated or website canceled in accordance with Client policies, rules, and regulations related to
the Program. 
 10. Restrictions. Vendor may process additional domain names attached to individual Subscriber websites,
as requested by Subscriber, according to established fees to be charged directly to the Subscriber. 
 11. Fees, Subscriber
Charges & Billing. It is agreed that Client shall be responsible for the payment processing and collection of Subscriber payments each month and will disburse Vendor’s portion of the Net Collected Revenue according to the terms of
this Agreement. 

  
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 a. Development Fees. Vendor agrees to deliver the Program as described in Exhibit A
in consideration of the Development Fees described in Exhibit D. Any additional customization, changes, or new features requested by Client outside of Exhibit A shall be bid on a per project basis and billed at the rates described in Exhibit B.
Invoices for custom development and other modifications will be emailed to Client upon completion of the development, due net 15 days from receipt. If such payment has not been received within net 30 days of Client receiving the invoice,
Client’s Program may be suspended until full payment has been received by Vendor. Upon non-payment by Client beyond 45 days of any fees due to Vendor, Vendor may, at its discretion and without delay, upon immediate notice to Client, disconnect
and otherwise cause to be inaccessible the Client’s Program and all Subscriber websites. In such event, Client indemnifies Vendor for any costs or expenses that Client may incur, from Subscribers or otherwise, as a result of such disconnection.
Nevertheless, because of Vendor’s relationship with Client, all reasonable means will be taken to resolve any payment issues or disputes before disconnection or disruption of Client’s Program or Subscriber services. 

b. Monthly Fees to Subscribers. Client shall determine the monthly fee to charge Subscribers for the Program, set forth in Exhibit
A. 
 c. Revenues. Client will pay Vendor in accordance with Exhibit D. To determine this amount,
Client will deliver to Vendor a report of the previous month’s paid subscriber activity, showing all paid subscribers by type for the month by the 10th day of each month. The fees and charges set forth in this Agreement are fixed for the initial term of this Agreement,
and shall be alterable only with the mutual written agreement of both Parties. 
 d. A minimum monthly fee for the license,
service, and maintenance costs (“Minimum Monthly Fee”) shall be due to the Vendor from Client, and shall be effective immediately and paid to Vendor by Client as described in Exhibit D. 

e. Vendor agrees to provide the Program software and related hosting services as set forth in this Agreement to all Subscribers who sign
up for Client’s Program. 
 f. Vendor shall be allowed to terminate the service to a particular Subscriber for non-payment
of fees, for non-compliance, with any applicable rules, regulations or agreements regarding the use of the site or with applicable laws or regulations, or to exercise other remedies allowed at law or in equity. Vendor will notify Client of any such
instance including the name of Subscriber and reason for termination. 
 g. Upon written request from Client and reasonable
prior notice, Vendor shall agree to provide no less than one Vendor employee or consultant for assistance at any event requiring Vendor personnel (convention, training, meeting, etc.) for training and promotional purposes. Client shall be
responsible for travel and lodging expenses related to all Vendor personnel requested by Client to attend these events. 

  
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 12. Ownership and Rights. 

a. Vendor recognizes that aspects of the Program provided by Client to Vendor may be copyrighted, patented, or trademarked by Client and
considered proprietary intellectual property of Client, including, but not limited to, Client’s trade dress, text, logos and other materials, or other related or similar rights, including, without limitation, the ViSalus tradename, trademarks,
and logos, and the Vi-Net tradename, trademarks, logos, and website content (“Client Materials”), which shall remain the property of Client to the fullest extent possible. Client hereby grants to Vendor a non-exclusive, non-transferable
license to use all such protected and proprietary Client Materials solely for the purpose of performing its duties under this Agreement. 
 b. Vendor owns and retains all ownership and proprietary rights relating to its programming architecture, including, but not limited to, HTML code, program code, graphical code, design, technique, etc.,
(collectively “Vendor Materials”). This Agreement does not transfer, sell, assign, or entitle Client to any of Vendor’s source codes, programming documentation, or trade secrets except as provided in the termination clause and/or
Service Level Agreement attached hereto as Exhibit C. During the term of this Agreement, Vendor grants to Client, its successors and assignees, a non-exclusive license to use Vendor Materials in connection with the use and maintenance of the
Client’s Program and Subscriber websites, consistent with the terms of this Agreement. 
 c. Vendor will not provide, sell
or license any Client Materials, including website content, to any third party without Client’s written authorization. Client retains full and exclusive ownership of all Client’s content. 

d. Assignment. Either Party may assign this Agreement to another person or entity subject to the following: (1) The Parties
must agree in writing to the Assignment, which agreement shall not unreasonably be withheld; (2) The assignee must agree in writing to be bound by all provisions of this Agreement for the assignment to be valid; (3) Neither party is
relieved of any obligations or liabilities under this Agreement by assigning its interests, meaning that if the assignee defaults or breaches the Agreement, then the Assignor Party will still be responsible and liable for all breaches,
payments & damages caused by the assignee; (4) No assignment may be made by Client that would materially breach key provisions of this Agreement, including paragraph 13, without the express written consent of Vendor. 

13. Confidentiality, Non-Disclosure, and Non-Compete. 
 a. Confidentiality. During the term of this Agreement, and for a period of two years after the termination of this Agreement, Client shall not permit third parties to have access to any
confidential or proprietary information of Vendor, including Vendor Materials, without first obtaining Vendor’s written authorization, which authorization shall not be unreasonably withheld but may be conditioned upon such third party’s
execution and delivery of a confidentiality agreement acceptable to Vendor. In 

  
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addition, Client shall take appropriate steps, including having employees & distributors & vendors or contractors sign confidentiality agreements incorporating the terms of this
Agreement, to ensure that its employees and/or independent contractors who have access to Vendor’s confidential information safeguard such information and do not disclose it to third parties without first receiving written authorization from
Vendor as provided herein. 
 b. In the event that either Party has access to, or obtains in any way, confidential and
proprietary information that relates to the other Party’s business, including, without limitation, information relating to clients and customers, sales, subscribers, subscriber usage of websites, and all other non-public business, technical,
marketing, or intellectual property information relating to each Party’s business (“Confidential Information”), the Parties agree to preserve and protect all Confidential Information and not disclose any Confidential Information to
any third party person or entity without the prior written consent of the other Party, both during the term of this Agreement and subsequent to the termination of this Agreement; provided however, that any Party hereto may disclose to any other
party any information already publicly known, discovered or created independent of any involvement with the other Party or otherwise learned through legitimate means other than from such Party. Both Parties shall take such actions as may be
necessary to ensure that its employees and agents are bound by, and comply with, all the provisions of this Section. Both Parties shall be fully responsible for all damages stemming from a breach of this duty. 

c. Non-Compete. During the term of this Agreement, and for a period of two years after the termination of this Agreement, Client
agrees not to develop or create any program of its own that is comparable in functionality or would compete with Vendor’s Program in any way. Client shall not directly, or through third person(s) or entity(s), attempt to develop, engineer,
reverse engineer, create or re-create, any product or service that is comparable in functionality or concept with Vendor’s Products as outlined in this agreement. Client shall not decompile, disassemble, or reverse engineer Vendor Materials or
attempt to discover source code or other information concerning the Vendor Materials including, without limitation, its design. Client will not create any derivative work, program or product based on, or derived from Licensed Software, or use any
information learned from Licensed Software to create any other program or product. Client will not allow, encourage, facilitate, or assist any third party to do anything Client would be precluded from doing under this provision. This paragraph is
subject to the provisions in 15(f). 
 d. Exclusive Provider. During the term of this Agreement, Client agrees that it
shall exercise its best efforts to promote the Program to encourage all of its distributors to become Subscribers. Client agrees to make Vendor’s Program the exclusive Program and not to allow its distributors to use any other similar or
competing Program. 

  
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 14. Indemnification. 

a. Each Party hereto shall defend, indemnify, and hold harmless the other Party, its directors, officers, employees and agents with
respect to any third party claim, demand, cause of action, debt or liability, including reasonable attorney’s fees, to the extent that it is based upon a claim that arises out of the gross negligence or willful misconduct of the indemnifying
Party. 
 b. In claiming any indemnification hereunder, the Party claiming indemnification (the “Claimant”) shall:
(1) provide the other Party (the “Indemnifying Party”) with prompt written notice of any claim that the Claimant believes calls for indemnification under this Agreement; (2) grant the Indemnifying Party sole control of the
defense and all related settlement negotiations, provided that no settlement will be entered into which requires any payment or expenditure by the Claimant of any amount without the Claimant’s consent, and (3) provide the Indemnifying
Party with the assistance, information and authority necessary to perform the above. The Claimant may, at its option and expense, be represented by separate counsel in any such action. 

15. Term of Agreement and Termination. The term of this Agreement shall be for three years beginning October 1, 2008 through
September 30, 2011. Thereafter, this Agreement shall be automatically renewed for successive one year terms, unless either party gives the other party written notice of termination at least 90 days prior to the end of the then current term.
Such term is subject to prior termination as provided below. 
 a. Breach. The Parties agree that any breach of one or
more provisions of this Agreement that threatens to, or causes the other Party substantial harm is a material breach. Furthermore, any breach of the confidentiality, non-disclosure, or non-competition provisions of Paragraph 13 by either Party, or
failure to make payments as outlined in Paragraph 11, shall be considered material breaches. Furthermore, any conduct or negligence that adversely affects the business or good name of the other Party will be considered a material breach, unless the
offending Party immediately ceases such activity and cures any damage resulting from such conduct or negligence within 30 days of written notice from the damaged Party. 
 b. Early Termination for Cause. 
 1. In the event of an actual or
perceived material breach of this Agreement by either Party, the termination provisions of this section will not trigger or be available to the non-breaching Party until the non-breaching Party has notified the breaching Party in writing of the
alleged material breach, citing in reasonable detail the nature of the Breach. If the offending Party agrees that they materially breached one or more provisions of this Agreement, then the offending Party shall then have thirty days to remedy such
breach. If at the end of such thirty day period, the breach has not been remedied, the Agreement may be terminated by the non-offending Party. However, if the Party accused of the material breach denies the breach in writing, or denies that it was
material, and produces reasonable evidence to support the denial, then the offending Party may not terminate the Agreement, but must utilize the dispute resolution provisions in Paragraph 17. 

  
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 2. In the event that either Party admittedly commits or is determined by the provisions of
Paragraph 17 to have committed three or more material breaches within any one-year term of this Agreement, even if subsequently remedied, the non-breaching Party shall have the right to terminate this Agreement upon thirty days written notice.

 3. In the event that Vendor breaches its servicing responsibilities as outlined in Exhibit C and elsewhere in this
Agreement, and after satisfying the provisions of subparagraphs 15(b)1 & 2 and prevailing, then Client shall be entitled to receive a copy of the source code and user data for the Program from the Escrow Agent. The Parties agree to use
Pattie Christensen as the Escrow Agent. Pattie is an attorney at law, located at 9586 South 700 East, Sandy, UT 84070, 801-878-7872. The Parties have attached a copy of a fully executed power of attorney allowing Pattie to obtain a complete copy of
all Client user data and a complete copy of the source code for the Program when the provisions of sections 15a and 15b of this Agreement have been accomplished, and to immediately turn over the data and source code to Client according to the terms
of this Agreement. The Client user data and Program source code are residing on servers currently being leased from a third party vendor, Rackspace Hosting, located at P.O. Box 730759, Dallas, TX 75373-0759; 1-800-961-4454. The Parties hereby agree
to authorize Pattie Christensen to obtain a complete copy of all Client user data and the source code from Rackspace Hosting (or any other vendor hosting Client user data or source code) at her discretion as the Escrow Agent as authorized herein and
in accordance with the terms of this Agreement. 
 c. Termination for Bankruptcy. Subject to applicable law, this
Agreement may be terminated by either Party upon written notice (i) upon the other Party’s making an assignment for the benefit of creditors, or (ii) upon the other Party’s dissolution or ceasing to do business. In the event the
Vendor seeks or declares bankruptcy protection, the Client has the right, upon written request, to receive a copy of the source code for the Program from the Escrow Agent. Notwithstanding the above, so long as Vendor does not breach any other
provision or terms of the contract, and continues to perform while in Bankruptcy, then the contract will continue uninterrupted, and Client will not receive a copy of the source code. 

d. Termination Upon Mutual Consent. This Agreement may also be terminated at any time upon the mutual written consent of both
Parties. 
 e. Duties Upon Termination. Upon termination of this Agreement, the following shall apply: Vendor shall
retain all proprietary technology and services provided to Client, and shall render inoperable all Client Subscriber websites and Program software after allowing for a commercially reasonable and orderly transition by Client. Each Party shall return
or destroy all originals and copies of any Confidential Information of the other Party regarding this project. 

  
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 f. Notwithstanding any other provision of this Agreement, if Client receives a copy of the
source code through the provisions of this Agreement, Client shall have the right to create object code and derivative works from the source code for the purposes of maintaining its Vi-Net service and providing service to itself and its subscribers,
including providing the Program and any derivative works to the other software developers and hosting service providers of its choice for such purposes. However, Client will limit its use and development of Vi-Net to ViSalus and will not sell the
Program or compete with Vendor in the MLM or Direct Sales markets for a period of two years after termination of this Agreement. 
 g. Force Majeure. A Party shall be excused from delays or failure to perform its duties (other than payment obligations) to the extent such delays or failures result from acts of nature, riots,
war, acts of public enemies, fires, epidemics, or any other causes beyond its reasonable control. The Parties will promptly inform and consult with each other as to any of the above causes that in their judgment may or could be the cause of a
substantial delay in the performance of this Agreement. Either Party may, in its discretion, terminate this Agreement if a delay in performance by the other Party exceeds or is reasonably expected to exceed six months. 

h. Waiver. The waiver by either party of any default, breach or obligation hereunder shall be ineffective unless in writing, and
shall not constitute a waiver of any subsequent breach or default. No failure to exercise any right or power under this Agreement or to insist on strict compliance by the other party shall constitute a waiver of the right in the future to exercise
such right or power or to insist on strict compliance. 
 16. Limitation of Warranties, Liabilities & Risks.

 a. LIMITATION OF WARRANTIES. VENDOR MAKES NO WARRANTY, REPRESENTATION OR PROMISE NOT EXPRESSLY SET FORTH IN THIS
AGREEMENT. VENDOR DISCLAIMS AND EXCLUDES ANY AND ALL IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. VENDOR DOES NOT WARRANT THAT THE PROVIDED
SOFTWARE OR SERVICE IS WITHOUT DEFECT OR ERROR OR THAT THE OPERATION OF LICENSED SOFTWARE WILL BE UNINTERRUPTED OR ERROR FREE. 

b. LIMITATION ON LIABILITY. VENDOR’S AGGREGATE LIABILITY ARISING FROM OR RELATING TO THIS AGREEMENT OR THE LICENSED SOFTWARE,
OR MAINTENANCE, SUPPORT OR OTHER SERVICE (REGARDLESS OF THE FORM OF ACTION OR CLAIM - E.G. CONTRACT, WARRANTY, TORT, MALPRACTICE, AND/OR OTHERWISE) WILL IN NO EVENT EXCEED AN AMOUNT EQUAL TO THE TOTAL OF THE INITIAL FEE AND ALL LICENSE FEES RECEIVED
BY VENDOR FROM LICENSEE UNDER THIS AGREEMENT. VENDOR WILL NOT IN ANY CASE BE LIABLE FOR ANY 

  
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SPECIAL, INCIDENTAL, CONSEQUENTIAL, INDIRECT OR PUNITIVE DAMAGES EVEN IF VENDOR HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. VENDOR IS NOT RESPONSIBLE FOR LOST PROFITS OR REVENUE, LOSS OF
USE OF LICENSED SOFTWARE OR OTHER PROGRAMS, LOSS OF DATA, COSTS OF RE-CREATING LOST DATA, THE COST OF ANY SUBSTITUTE EQUIPMENT OR PROGRAM, OR CLAIMS BY ANY PARTY OTHER THAN CLIENT, EXCEPT AS PROVIDED IN SECTION 14 HEREOF WITH RESPECT TO
INDEMNIFICATION FOR THIRD PARTY CLAIMS. 
 c. Allocation of Risk. This Agreement defines a mutually agreed-upon
allocation of risk and the amounts payable to Vendor reflect such allocation of risk. 
 17. Disputes 

a. Arbitration. Any and all disputes, controversies, claims and differences arising out of, or relating to this Agreement, or any
breach thereof, which cannot be settled through correspondence and mutual consultation of the Parties, shall be finally settled by arbitration in accordance with the Commercial Arbitration Rules of the American Arbitration Association, in effect on
the date of this Agreement, by the arbitrators selected in accordance with this Agreement. 
 b. Selection of
Arbitrators. One arbitrator shall be appointed by the American Arbitration Association. 
 c. Location. Arbitration
proceedings shall be held in Los Angeles, CA, unless the parties mutually agree to a different location. The arbitrators shall allow the Parties sufficient time to conduct discovery. Discovery shall be in accordance with the Federal Rules of
Evidence and discovery disputes shall be resolved by the arbitrators. The date(s) of the arbitration proceeding shall be mutually agreed upon by the Parties, but if no agreement can be had, then by the arbitrators. The decision of the arbitrator(s)
on all discovery and issues before them shall be final and binding on the Parties, not subject to appeal, and shall deal with the questions of costs of the arbitration and all matters related thereto. Judgment upon the award or decision rendered by
the arbitrator(s) may be entered in any court having jurisdiction thereof, or application may be made to such court for a judicial recognition of the award/decision and order of enforcement thereof, as the case may be. 

d. Governing Law. This Agreement will be governed by the laws of the state of California. 

18. Remedies. Each Party shall be entitled to all remedies at law or in equity in enforcing a default or breach under this
Agreement. The prevailing Party in any action under this Agreement shall be entitled to recover its costs, including reasonable attorneys’ fees, incurred in enforcing this Agreement. Client acknowledges that any breach by Client of any of the
provisions contained in this Agreement, and more 

  
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particularly a breach, or threatened breach, of the confidentiality and non-compete provisions, will give rise to irreparable injury to Vendor inadequately compensable in monetary damages alone.
Accordingly, Client stipulates and agrees that Vendor may seek and obtain preliminary and permanent injunctive relief against the breach, or threatened breach, of said provisions without the necessity of posting bond. Such relief will be in addition
to any other legal or equitable remedies which may be available to Vendor. 
 19. Notices. All notices and other
communications hereunder shall be in writing and shall be deemed to have been duly given (i) when delivered personally, or (ii) when received by the addressee, if sent by Express Mail, Federal Express or other express delivery service
(receipt requested), in each case to the other Party at the following addresses: 
 If to Client, to: 

Visalus Sciences, Attn: John Tolmie 
 1607 E Big Beaver Rd., Suite 110 Troy, MI 48083 
 Phone (248) 526-3770; Fax
(248) 524-9523 
 If to Vendor, to: 
 Solution X Global, LLC; Attn: Rodger Smith or Scott Shields 
 3520 N. University
Ave., Suite 300, Provo, UT 84604 
 Phone (801) 224-4444; Fax (801) 224-4457 

20. Publicity. Each Party has the right to review and approve, prior to publication, the content of the other Party’s press
releases or public communications relating to this Agreement, which approval shall not be unreasonably withheld or delayed. However, Vendor is permitted to include Client’s name on client lists that may be provided to other potential clients
and third parties. 
 21. Independent Contractor. The Parties to this Agreement are independent contractors and there is
no relationship of agency, partnership, joint venture, employment or franchise between the Parties. Neither Party has the authority to bind the other, or to incur any obligation on the other’s behalf. 

22. Headings. The section headings contained in the Agreement are for reference purposes only and shall not in any way affect the
meaning or interpretation of this Agreement. 
 23. Severability. If any term of this Agreement is held invalid or
unenforceable by a court or arbitrator of competent jurisdiction, it shall be severed and the remaining terms of this Agreement shall be interpreted in such a way as to give maximum validity and enforceability to this Agreement. 

24. Entire Agreement. This Agreement sets forth the entire agreement between the Parties on this subject and supersedes all prior
negotiations, understandings and agreements between the Parties concerning the subject matter. No amendment or modification of this Agreement shall be made unless agreed to in writing and signed by both Parties. 

  
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 25. Counterparts. This Agreement may be executed in counterparts, and each of which
shall be deemed an original and all of which together shall constitute one and the same document. Nevertheless, where a fully executed original of this Agreement cannot be found or produced, a true copy of a fully executed copy of this Agreement
shall be treated as an original for all purposes. 
 [ the remainder of this page left blank intentionally ] 

  
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 IN WITNESS WHEREOF, the undersigned have executed this Agreement. 

 

							
	[Client]:	  	
				
	By:	 	Signature	  	 /s/ John Tolmie
	  	
				
		 	Printed Name	  	JOHN TOLMIE	  	
				
		 	Title	  	SR VP FINANCE & ADMIN	  	
				
		 	Date	  	JUNE 15, 2009	  	
		
	[Vendor]:	  	
				
	By:	 	Signature	  	 /s/ Scott M. Shields
	  	
				
		 	Printed Name	  	SCOTT M. SHIELDS	  	
				
		 	Title	  	PRESIDENT	  	
				
		 	Date	  	6-15-09	  	

  
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 THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST
PURSUANT TO RULE 24b-2. REDACTED MATERIAL IS MARKED WITH [***]. 13 PAGES HAVE BEEN OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 
 Exhibit A 
 Scope of Features 

*** 

  
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 THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST
PURSUANT TO RULE 24b-2. REDACTED MATERIAL IS MARKED WITH [***] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 
 Exhibit B 
 Additional Development Rates 

 

					
	 Development Type
	  	Hourly Rate	 
	 Executive Consultant
	  	 	*	** 
	 Lead Developer
	  	 	*	** 
	 Lead Programmer
	  	 	*	** 
	 Lead Designer
	  	 	*	** 
	 Launch Manager
	  	 	*	** 
	 Motion Graphics
	  	 	*	** 
	 Videographer / Editor
	  	 	*	** 
	 Account Manager
	  	 	*	** 
	 Marketing
	  	 	*	** 
	 Designer
	  	 	*	** 
	 Lead Copywriter
	  	 	*	** 
	 Content Manager
	  	 	*	** 
	 Copywriter
	  	 	*	** 
	 Programmer
	  	 	*	** 
	 Sound Designer
	  	 	*	** 
	 QA Testers
	  	 	*	** 

  
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 EXHIBIT C 
 SERVICE LEVEL AGREEMENT (SLA) 
  

	1.	Introduction 

 This Service Level
Agreement (“SLA”), as part of the Software and Hosting Services Agreement (“Agreement”), outlines the services that Solution X (“Vendor”) will provide to ViSalus Sciences (“Client”) and covers the components
of the Client Platform (“Vi-Net”) that are under the management and control of Solution X. This includes Vendor’s or its designee’s host servers, and platform applications (“Applications”) and the connection thereof to
the Internet. Client and its Employees, Contractors, Distributors and Customers’ telecommunication links and internal operations applications, other third party applications, hardware and software are not covered under this SLA. Vendor is not
responsible for problems with cell service, Internet service, satellite systems, or any other components over which it has no control. 
  

	2.	Server Hosting 

 Vendor warrants
that it will continue to utilize dedicated server hosting at RackSpace or a similarly SOX 70 compliant hosting facility (“Hosting Company”), mutually agreed upon by both Parties. Vendor shall ensure that the Hosting Company adheres to
their Dedicated Server Service Level Agreement, hereby noted as Addendum One to this Service Level Agreement. 
  

	 	a.	Vendor utilizes RackSpace 

  

	 	b.	Vendor ensures that there are no bandwidth limitations based on the agreements set forth in the Hosting Company’s Dedicated Server Service Level Agreement noted as
Addendum One. 

  

	3.	Network Availability Goal 

Vendor shall ensure the Applications are available 99.7% over 365 days/year, 7 days/week, and 24 hours/day. The services covered by this
SLA are designed for high-speed responses to Actions and no significant delays should be encountered. If an Action response time delay of more than 180 seconds is experienced consistently for more than a 30-minute period it should be reported
immediately to Vendor. 
 Vendor’s goal is to have 99.7% Network Availability each month, which shall be interpreted as
having no more than two (2) hours of network down-time within each calendar month, excluding downtime due to faults caused by Client or Client’s system, or other causes outside of the reasonable control of Vendor, including without
limitation malfunction or cessation of Internet services by any third party network or ISP that are beyond the Vendor’s control. Service 

  
 16 

 
interruptions due to non-payment of fees to any third-party network or ISP retained by Vendor, including the Hosting Company, are considered within reasonable control of Vendor, and therefore do
not fall into this category and will be counted against the monthly Network Availability Goal. 
 Network Availability refers to
the general availability of all major portions of the Distributor website system and all individual Distributor websites to Internet users. A full outage refers to the entire system going offline for a period of time; a partial outage refers to a
major component of the system becoming unavailable or unusable for a period of time. Only unscheduled full or partial outages lasting longer than fifteen (15) minutes, that are reported by Client within two (2) business days of the service
outage shall count against the monthly Network Availability Goal. 
  

	4.	Eligibility 

 Should the
Application (excluding email) experience an unscheduled full or partial outage for more than four (4) hours in a twenty-four (24) hour period, and the outage is the fault of the Vendor or under the Vendor’s control, then the Vendor
will be subject to a penalty of $500 per day for the length of the outage. 
 Should Vendor fail to meet the monthly Network
Availability Goal (as determined and verified by both Client and Vendor’s monitoring systems and specifications, and the outage is the fault of the Vendor) three (3) times in a one (1) year period, and should Client, within two
(2) business days of each failure, provide Vendor with a written notice of such failure, Client shall have the right to terminate under Section 15.B of the Agreement. Such termination shall be Client’s sole remedy and Vendor’s
sole liability for such failure. 
  

	5.	Interruption of Service 

 In the
event that the online services provided to the Client under this Agreement are interrupted for a period of seventy-two (72) consecutive hours, Client shall be entitled to receive a copy of the Program source code from the escrow agent. In the
event that Vendor cures the interruption in service, the code shall be re-secured by Vendor. 
 In the event that Vendor does not
cure the interruption within seven (7) days, Client shall have the right to terminate under Section 15.B of the Agreement. Such termination shall be Client’s sole remedy and Vendor’s sole liability for such failure. 

 

	6.	Support 

 During the course of
normal operations, service-affecting incidents (SAI) may occur. Vendor shall take immediate action to resolve any and all SAIs. Vendor shall promptly notify Client’s network operations personnel by telephone at 1-818-903-9902 and/or email
notification to Barry Watkins at 

  
 17 

 
bwatkins@visalus.com of any impairment, which might impact the Availability of each Application or component of Client Platform, any and all features, or functionality of the Application to
facilitate joint investigation and resolution. Vendor shall provide sufficient details of the SAI (i.e., probable service affected, extent of impairment, etc.) to ensure effective for joint investigation and resolution. 

 

	 	a.	Vendor shall provide a status update on each SAI every 120 minutes until the incident is resolved. 

 

	 	b.	Within 120 minutes of discovering or being notified of a SAI, Vendor will determine whether the source of the incident is limited to the Application. If Vendor
determines that the Application is not the source of the SAI, Vendor will make reasonable efforts to determine the source of the SAI in cooperation with its suppliers and customers. 

 

	 	c.	If the source of the problem is within the control of Vendor, Vendor will remedy the SAI or provide an estimate of repair within 120 minutes. If the source of and
remedy to the SAI reside outside of the Application, Vendor will invoke any underpinning contracts held with its partners and use commercially reasonable efforts to resolve (with its partners) any SAIs. 

 

	 	d.	Client’s Notification Protocol 

 Vendor shall provide and maintain a phone number for Client to address SAIs 24 hours a day, 7 days a week and 365 days a year, which phone number shall be provided in the table below. Vendor and Client
shall notify each other of any changes to such point of contact at least seven (7) days prior to such change becoming effective. 
  

					
	Department	  	Contact Information for Vendor and Client	  	Hours of Operation
	Vendor Billing Department	  	 801-224-4444

Contact: Steve Yates

steve@solutionx.com
	  	M-F 8am-5pm MST
	Vendor Technical Support	  	 Business Hours:
801-224-4444
 After Hours: 208-724-5703

Jared Riley; jared@solutionx.com
	  	M-F 8am-5pm MST
	Client Technology Department	  	 (323) 297-9401
	  	Monday – Friday, 10am– 7pm
PST

  
 18 

					
	 	  	 (818) 903-9902

Contact: Barry Watkins

bwatkins@visalus.com
	  	 
	Client Account and Billing Dept	  	 (248) 526-3770

Contact: John Tolmie

jtolmie@visalus.com
	  	Monday – Friday, 9am – 6pm EST

  

	 	e.	Management Escalation Protocol 

  

	 	i)	If the time requirements set forth above for SAI resolution are not met, the Client will provide advisories to Client’s management as outlined below under
“Client Escalation Protocol”. Vendor will also provide advisories to Vendor’s management as outlined below under “Vendor Escalation Protocol”. This will allow maximum situational awareness of key issues and allow coordinated
communications and resolution efforts. 

  

	 	ii)	Client Escalation Protocol 

 1st Incident
or resolution not achieved within 120 min.: Department Head: Barry Watkins, ph: (818) 903.9902 

2nd Incident: Product Manager: Elizabyth Burtis-Lopez, ph: (909) 260.3787 

3rd incident or resolution not achieved within 4 hours: CMO: Blake Mallen, ph: (619-206-5255) 

 

	 	iii)	Vendor Escalation Protocol 

 1st Incident:
Account Manager: Jared Riley 208-724-5703 
 2nd Incident or resolution not achieved within 2 hours: Department Head: Rodger Smith 310-882-8722 

 

	 	iv)	The parties shall notify each other of any changes to their respective notification protocols at least seven (7) days prior to such change becoming effective.

  

	7.	First Level Support 

  

	 	a.	 Client shall operate a Tier-1 Customer Help Desk for customer contact regarding the Client Platform for its Distributors and Customers. The

  
 19 

	 	
Client Tier-1 Help Desk will be the single point of contact for all Client customers, and shall ensure that all incidents are electronically logged as a case. 

 

	8.	Second Level Support 

  

	 	a.	Vendor shall provide Second Level Support 7 days/week, and 24 hours/day to assist in advanced investigation, diagnosis and resolution of SAIs. 

 

	 	b.	Once an SAI is reported to Client and upon the request of Vendor, Client shall assist in efforts to investigate and diagnose the SAI. 

 

	 	c.	Vendor shall be responsible for the closure of the incident with Client. 

  

	9.	Planned Outages / Scheduled Maintenance 

 Vendor shall monitor the Application 24 hours a day, 7 days a week, 365 days a year. It is expected that occasional planned outages will be required to maintain and enhance the Application. Vendor shall
schedule maintenance, which requires an outage of longer than 15 minutes, at least 72 hours in advance and shall perform such maintenance between the hours of 11:00 PM EST on any Saturday until 2:00 AM EST on the subsequent Sunday. Vendor shall
notify Client of a planned outage, 72 hours prior to the outage, by notifying Client at a phone number, which shall be provided by Client no later than fifteen (15) days after the execution of this Agreement. If the time required by Vendor to
maintain its Applications is planned to exceed a three (3) hour maintenance window, Vendor shall notify Client (7) seven days in advance. 
  

	 	a.	All efforts are made to perform maintenance under a redundant infrastructure, therefore under normal circumstances little to no downtime should be experienced during
these events. 

  

	 	b.	Client shall promptly notify Vendor of any incidents, defect or downtime in connection with the scheduled maintenance as described above. 

 

	 	c.	In addition to prior notification of scheduled outages and maintenance, Vendor shall also notify Client when all maintenance and repairs have been made, whether
scheduled or unscheduled, within fifteen (15) minutes of completion. 

  

	 	d.	Additional planned outages may be scheduled with the written consent of the Client and Vendor. 

 

	10.	Security 

  

	 	a.	 Vendor will provide substantial security measures in place designed to 

  
 20 

	 	
protect customer data from unauthorized discloser or alteration, in accordance with any limitations set forth in the Agreement. 

 

	 	b.	Commercially feasible best practices are employed to ensure that customer data is secure from disclosure or damaging attack in accordance with any limitations set forth
in this Agreement. These commercially feasible best practices include: 

  

	 	i)	Physical Security 

 Physical
security includes electronic accesses to the premises, close circuit security camera system, 24/7 security response and a third level of physical security within the datacenters. 

 

	 	ii)	Logical Security 

 The
Application and the data it supports are protected by a redundant set of firewalls, which cover all access points from the connected public networks. Internet security policies are in place to enforce maintenance plans and regular security reviews.

  

	 	iii)	Procedural Security 

Vendor’s security policy promotes a secure procedural environment. This environment includes the inability to use removable write
data external to the main facility and printing from the datacenters is prohibited. 
  

	11.	Backup/Continuity Procedures 

  

	 	a.	Vendor will manage, upgrade, maintain, and support its network infrastructure and connectivity proactively, and its facility infrastructure elements: power, cooling,
and security. 

  

	 	b.	Vendor will manage, upgrade, maintain, and support the operating systems and applications on its servers. 

 

	 	c.	Vendor will manage, upgrade, maintain, and support its data and hardware security and its data back-up and emergency response systems proactively. However, Vendor is
not responsible for any direct or incidental damages arising from the loss of subscriber data. 

  

	 	d.	All Data will be backed up incrementally on a daily basis, with a full system backup made once a week. 

 

	 	e.	Vendor will monitor the network and facility infrastructure to prevent unscheduled server downtime and over subscription according to Vendor specifications.

  
 21 

	 	f.	Vendor agrees to maintain an automatic monitoring system to test the Application every sixty (60) seconds and to make this system available to Client at all times.
Vendor also agrees to provide online access to all logs or a weekly monitoring log to Client. 

  

	 	g.	File backups and system maintenance will be scheduled during the night. The Application will remain available for use during the backup periods.

  

	 	12.	SLA Management Process 

 At
Client’s request, the parties will meet once each quarter at Client’s location to review service level related issues, procedure changes, performance statistics, transaction logs, and other details as related to the provisioning of
service. 

  
 22 

 THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST
PURSUANT TO RULE 24b-2. REDACTED MATERIAL IS MARKED WITH [***] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 
 Exhibit D 
 Summary of Fees and Payments 

1. Development Fees (Project build and deployment): 
 The development fees for the Program as outlined in Exhibit A are covered by the monthly minimum fee schedule below. 
 2. Revenue Share: 
 The Parties agree that each month Vendor shall receive a hosting and
maintenance fee equal to the greater of A and B below: 
  

	 	A.	Vendor’s Portion of the Revenue Split 

 Vendor shall be paid the following amounts per paid subscriber for Vendor’s share of revenues monthly subscription fees: 

 

													
	 	  	1 to 10,000 members	 	 	Next 5,000	 	 	Beyond 15,000	 
	 Pro Annual
	  	$	*	** 	 	$	*	** 	 	$	*	** 
	 Pro Monthly
	  	$	*	** 	 	$	*	** 	 	$	*	** 
	 Health Monthly
	  	$	*	** 	 	$	*	** 	 	$	*	** 

 OR 
 B. 

	 	1.	Monthly Minimum Fee assessed according to the following schedule: 

 

							
	 •
	  	October 2008 – March 2009:	  	 	*	** 
	 •
	  	April 2009 and beyond:	  	 	*	** 

  

	 	2.	Monthly Minimum Custom Development Fees: 

  

	 	(These	fees are for Exhibit A and are in addition to the Monthly Minimum fees above) 

 

							
	 •
	  	October 2008:	  	 	*	** 
	 •
	  	November 2008:	  	 	*	** 
	 •
	  	December 2008, Jan 2009:	  	 	*	** 
	 •
	  	February through July 2009:	  	 	*	** 

 The programming fees for July are conditional upon Vendor delivering the features listed in Exhibit A in accordance with
agreed timelines. In addition, Client will pay an additional *** if all features listed in Exhibit A are delivered in a timely manner through the end of July, 2009 (conditioned upon timely deliverables from Client). Vendor will invoice Client each
month for the above noted fees including a brief description of features completed. 
 Revenue share payments will be sent to Vendor at the
address shown below or such other address as such parties shall inform Vendor in writing. 

  
 23 

 Solution X Global, LLC 
 Attn: Rodger Smith or Scott Shields 
 3520 North University Avenue, Suite 300 

Provo, UT 84604 

  
 24 

 EXHIBIT E 
 ADDITIONAL TERMS 
 Regardless of anything else conflicting or to the contrary in this
Agreement, the following terms apply and supersede any previous discussions, understandings, agreements, or terms between the parties: 
 LA
OFFICE RENT & SUBLEASE TERMS: 
 For purposes of this sub-paragraph, “LA Office” refers only to suite 1400 (6300 Wilshire
Blvd., Suite 1400, LA, CA) formerly occupied by PathConnect. The Parties make the following agreements regarding the LA Office which supersede and replace any previous discussions, assumptions, understandings, or agreements between the Parties,
whether oral or written. Visalus will continue the current lease for the LA Office to which Visalus is the sole lessee. Solution X Global agrees to pay for half of the monthly lease payment through the end of 2009 in exchange for use of half of the
LA Office space. Visalus will pay the lease payment in full, and will deduct Solution X Global’s share of the lease payment from the monthly minimum payment as outlined above in Exhibit D. The Parties agree that Visalus can take over Solution X
Global’s half of the LA Office space at any time in 2009 by merely giving Solution X Global 24 hour written notice, upon receipt of which Solution X Global agrees to vacate within that timeframe. If Visalus has not taken over the LA Office
before November 1, 2009, then Visalus will give written notice to Solution X Global no later than November 1, 2009 indicating whether Visalus will take over all of the LA Office on January 1, 2010, or in the alternative, whether
Visalus will vacate their half of the LA Office by January 1, 2010. If Visalus takes over Solution X Global’s half of the LA Office on January 1, 2010, then Solution X Global will have no further obligation to pay any of the LA Office
lease. However, if Visalus elects to vacate the LA Office by January 1, 2010, then Solution X Global will be granted the right to sublease the entire LA Office on or after January 1, 2010 for whatever terms Solution X Global is able to
negotiate with sublessees. In addition, since the lease is in Visalus’ name only, Visalus agrees to fully cooperate in assisting Solution X Global to sublease the LA Office, including working with the Lessor to secure the necessary permissions
and authorizations to allow the sublease, and sign any paperwork necessary, etc. However, if it turns out the the Lessor refuses to allow the sublease preventing Solution X Global or Visalus from subleasing the LA Office, then Visalus agrees to
continue to pay for half of the LA Office. 
 H2 Wellness Contract: the Parties agree that Visalus will take back full responsibility for, and
ownership of, the H2 Wellness contract beginning April 1, 2009. The adjusted monthly minimum fee outlined in Exhibit D has been reduced in exchange for this provision. 
 Videobloom: the Parties agree to split the $2,000 monthly hosting fee cost for the Videobloom contract until the renewal date November 7, 2009. At that time, Solution X Global will determine whether
to renew or end the contract. If Solution X Global decides not to renew the contract, then the Parties agree that Visalus shall have the right to approve the new provider of online video services and video streaming. If Vendor chooses a new video
provider, Vendor will bear the cost to migrate Client. 

  
 25Mobile Application Software Development and Services Agreement

 Exhibit 10.25 
 MOBILE APPLICATION 
 SOFTWARE DEVELOPMENT AND 

SERVICE AGREEMENT 
 This
Agreement is by FVA Ventures, Inc., a California corporation, doing business as ViSalus (“Client”) and Fragmob LLC, a California limited liability company (“Vendor”) and Video Plus, LP, a Texas Limited Partnership
(“VP”). 
 WHEREAS Vendor provides customized mobile software programs and hosting services for integrated reporting social
networking, marketing communication, and e-commerce tools to help sales teams recruit, market, sell, and communicate; and 
 WHEREAS, Client
wants Vendor to create such customized mobile software programs and hosting services for distributors in Client’s multi-level distribution organization; 
 NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth herein, and other good and valuable consideration, the parties hereto agree as follows: 

 

			
	1. Service and Software	  	 Software: ViNet Mobile Application (“Mobile App”) — mobile software program customized for Client to provide
integrated reporting, social networking, marketing communication, and e-commerce tools for distributors in Client’s multi-level distribution organization.
  

Service: Hosting, maintenance and back-up for the Mobile App on Vendor’s hosting environment.

		
	2. Pricing:	  	 2011       One Hundred Fifty Thousand Dollars ($150,000) for
March to December.
  

2012       Two Dollars ($2) per User per month to a maximum of One Hundred
Thousand Dollars ($100,000) per month. The minimum fee will be Fifteen Thousand Dollars ($15,000) per month, provided that if the average number of Users per month during the first calendar quarter of 2012 is less than five thousand (5,000) no
minimum fee shall apply thereafter.
  
 “User” means the distributor
of the Client that either.
  

a)      Logs into the Mobile App and makes a call on the server at least once
during the month, or
  

b)      Pays the Client for access to the Vendors Mobile App as a standalone
subscription (i.e. without purchasing ViNet Pro)
  
 In December 2011 and June 2012, the parties will review and adjust pricing to the lesser of (0 the above 2012 price or (ii) a 20% discount off the best pricing to third parties agreed to by Vendor or its
agent, regardless of effective date.

		
	3. Payment Terms:	  	  

2011       Ninety Thousand Dollars ($90,000) due upon execution of this
Agreement Sixty Thousand Dollars ($60,000) due October 1, 2011.
  
 2012       The Per User amount for each month is based on the prior month’s Users. Vendor will provide a report to Client within three business days after the end
of each month (beginning with the end of December, 2011), listing (i) actual Users during the just completed month, (ii) the Total Per User amount due for the current month, and (iii) the debit or credit to true up the just completed month based on
actual Users. The Total Per User amount for the current month, item (ii), adjusted for any true up in item (iii), is due on the later of three business days after receipt of the report, or the sixth business day of each month.

		
	4. Conditions:	  	 Vendor will develop specifications acceptable to Client for the following Functionality:

 
 •    Check-in
Function
  

•    Promotional Offers including proximity feature

 
 •    Group Reverse
Offer
  

•    Fully functional in Canada on IPhone, Droid, and Blackberry

 
 •    Push Messaging
feature (Push Messaging feature must control compliance with CanSpam Act - dormant customers not contacted)

  
 1 

			
		  	Functionality meeting the specifications must be incorporated in the Mobile App and launched by January 1, 2012 or the 2012 price under Section 2 (Pricing) becomes
$1.50/User/month until the launch of Mobile App functionality meeting the specifications.
		
	5. Term:	  	The term of the Agreement shall be until December 31, 2012 but shall automatically renew annually for twelve months unless Client gives Vendor at least sixty days written notice
that it will not renew the Agreement.
		
	6. Tech Support	  	 (a) First Level Customer Service. Client will provide first level customer service to all Users, namely, User
sign-ups and cancellations; issuing User login information and passwords; answering general customer service questions.
  

(b) Second Level Technical Support. Vendor and VP will provide second level technical support to Client relating to the Mobile App
which will include email, live chat, and phone support between the hours of 8 AM and 6 PM Mountain Standard Time, Monday through Friday, except Holidays.
  

(c) Client Events. Upon written request from Client with reasonable advance notice. Vendor agrees to provide no less than one
Vendor employee or consultant for assistance at significant events where Client requests Vendor personnel for training and other promotional purposes. Client shall be responsible for all consulting fees, reasonable travel related expenses, and
lodging expenses reasonably incurred by Vendor personnel requested by Client to attend and participate in these events. Vendor reserves the right to choose which personnel to send to such events, though Vendor will always try to comply with
Client’s specific requests where possible.

		
	7. Service Level Agreement:	  	 (a) Operation. Vendor will make the Mobile App and the hosting environment available for User access seven (7)
days/week, twenty-four (24) hours/day.
  
 (b)
Scheduled and Unscheduled Downtime. Vendor is permitted to perform periodic maintenance on the Mobile App or hosting environment for purposes of system upgrades, maintenance, and backup procedures (“Scheduled Downtime”). All
Scheduled Downtime will either be performed seamlessly to the Users (so that they are unaware of the Scheduled Downtime) or, if not seamless, Vendor will (i) provided advance notice to the Client (Vendor to provide such notice through prominently
displaying the planned Scheduled Downtime on the Mobile App through the User log-in screen); (ii) use commercially reasonable best efforts to limit Downtime to a window of 10:00 p.m. Saturday to 10:00 a.m. on Sunday (all such times being United
States Central Standard Time ; and (iii) will not exceed four (4) hours Downtime per month. In addition to Scheduled Downtime meeting the requirements of this Section, there may be events that from time to time will make the system inaccessible for
a limited amount of time due to unforeseen software, hardware, network, power and/or Internet outages (“Unscheduled Downtime”). Service interruptions shall not exceed 8 hours for Critical Interruptions, defined as interruptions preventing
access to the site, or processing of transactions on the site: or 24 hours for non-Critical Interruptions. Vendor shall ensure that no more than two Critical Interruptions occur in any calendar quarter.

		
	8. Data Security And PCI Compliance:	  	Vendor shall implement and maintain appropriate administrative, technical (including, without limitation, encryption and virus/spyware scanning) and physical safeguards, procedures
and practices to (i) comply with the appropriate Payment Card Industry Data Security Standards (ii) ensure the security, confidentiality, integrity and authorization of all information transmitted electronically between the parties, and between
Vendor and Users, however stored, retained, maintained, saved or held by Vendor (“Electronic Information”); (iii) protect against any anticipated threats or hazards to the security, confidentiality or integrity of Electronic Information;
and (iv) protect against unauthorized use, destruction, modification or disclosure of Electronic Information. Vendor shall not retain credit card information of Users (except last four digit identifiers for transaction verification) after
transmission of transactions to the credit card issuers.

  
 2 

			
		  	Vendor shall immediately notify Client as soon as Vendor learns or reasonably suspects that the security, confidentiality or integrity of any Electronic Information has been
compromised or that there has been an unauthorized use, destruction, modification or disclosure of any Electronic Information, and Vendor shall promptly take all actions required to stop and remedy any such incident. Unless otherwise notified in
writing by Client of a different reporting method, Vendor shall notify Client by immediate telephone notification to John Tolmie at (313) 930-0478 or Eric Hempelmann at (248) 275-9844 on a 24/7/365 basis.
		
	9. Intellectual Property License and Warranty:	  	Vendor hereby grants to Client a license to install and use the Mobile App and to sublicense its Users to install and use the Mobile App. The term “intellectual Property
Rights” means all copyrights, patents, trademarks, trade secrets, proprietary rights and other intellectual property rights, including the right to grant a license in the form hereof. The Mobile App, together with all Software embedded therein,
both the object code and source code, all Intellectual Property Rights therein, all Vendor Confidential Information contained therein or related thereto, together with all javascripts, domain names, materials in HTML or XML, design documents and
testing scripts contained in or related to such Mobile App and Software is solely owned by Vendor. Vendor warrants that the rights granted herein do not infringe the Intellectual Property Rights of any third party.
		
	10. Indemnity:	  	Vendor will indemnify and hold harmless Client, its parent, Blyth, Inc., and their respective subsidiaries, affiliated companies and divisions, and their directors, officers,
employees and agents (collectively, the “Indemnitees”), from and against any and all claims, actions, proceedings, losses, profits, liabilities, judgments, penalties, liens, forfeitures, fines, damages (including liquidated, consequential
and punitive damages), costs and expenses, including counsel fees and costs of settlement (collectively referred to as “Claims”), which shall arise or result from any breach or alleged breach of this agreement, including without
limitation, Vendor’s obligations under the Service Level Guaranty, Intellectual Property Warranty and Data Security and PCI Compliance terms.
		
	11. Confidentiality and Non-Disclosure:	  	 (a) Definition. For the purposes of this Agreement, the term “Confidential Information” shall include
all information that is not known by, or generally available to the public at large and that concerns the business or affairs of Client, as well as any and all materials provided to Vendor by Client, including information concerning or resulting
from research work performed by Client, information concerning Client’s financial condition, financial operations, purchasing activities, sales activities, marketing activities, and business plans, information acquired or compiled by Client
concerning actual or potential distributors and customers, including, but not limited to, the names and addresses of the distributors selling Client’s products and customers buying Client’s products.

 
 (b) Obligations. Vendor will receive and hold the
Confidential Information in confidence. Without limiting the generality of the foregoing, Vendor shall (except as expressly authorized by prior written consent of the other party): (i) limit access to Confidential Information to its employees who
need-to-know such information in connection with their work for the party; (ii) advise those employees who have access to the Confidential Information of the proprietary nature of such information and of the obligations contained in this Agreement;
(iii) take appropriate action by agreement or instruction with the employees having access to the Confidential Information to fulfill the party’s obligations under this Agreement; (iv) safeguard all of the Confidential Information by using a
reasonable degree of care, but not less than that degree of care used by the party in safeguarding its own information or material; (v) use all of the Confidential Information solely for the purposes expressly intended; and (6) not disclose any
Confidential Information to third parties.
  

(c) Exclusions. The confidentiality obligations of Vendor shall not apply to Confidential Information which is: (i) in the
possession of a party prior to its disclosure by the other party; (ii) publicly disclosed by a party or otherwise a matter of public or general knowledge; (iii) lawfully received by a party from a third party without restriction
on

  
 3 

			
		  	 disclosure or use; or (iv) required by law to be disclosed. In the event that Vendor is requested or compelled by court
order, decree or subpoena, or other process or requirement of law to disclose Confidential Information Vendor shall provide Client with prompt notice of any such disclosure requirement (unless such notice is prohibited by law) so that Client may, at
its option and expense, seek a protective order or other appropriate remedy.
  
 (d) Vendor will, upon termination of this Agreement or at any time upon request from Client, immediately return all tangible materials within his possession, custody or control containing or reflecting
any portion of the Confidential Information and shall make no further use of the same.
  
 (e) Vendor specifically acknowledges and agrees that a remedy at law for any breach of the foregoing obligations undertaken by Vendor will be inadequate and that Client will be entitled in the ease of a
breach to temporary and permanent, injunctive relief without the necessity of proving actual damages. This remedy is in addition to any and all other remedies available to Client at law.

		
	12. Trademark License:	  	 Client grants to Vendor a non-exclusive, royalty-free and revocable right to use the Client Trademarks in order to perform the Services. The display of any logo
or Client Trademark will be performed in compliance with the Client’s policies governing use of such logo or Client Trademark; Client agrees to provide all such policies to Vendor. The use of any logo or Client Trademark requires prior, written
sign-off on samples of each display by Client Vendor agrees not to use any of the Client Trademarks or any combination thereof, with or without any other words, logos, or images, as part of its corporate name, or for die purpose of advertising its
business, without the prior written consent of Client. On termination of this Agreement, or on the request of Client, Vendor shall as promptly as commercially practicable discontinue all use the Client Trademarks. Vendor shall not, directly or
indirectly, license or attempt to license, whether orally or in writing, any person or entity to use any of the Client Trademarks.

		
	13. Breach and Termination for Breach:	  	 A. Material Breach. The Parties agree that any breach of one or more provisions of this Agreement that threatens to, or
in fact causes the other Party substantial harm, is a material breach, including breach of the non-disclosure, confidentiality, or non-competition provisions by either Party.

 
 B. Notice of Breach. (i) In the event of an actual or
perceived material breach of this Agreement by either Party, the non-breaching Party shall give written notice in accordance with the provisions of this Agreement to the allegedly breaching Party of the alleged material breach, disclosing in
reasonable detail the nature of the alleged breach. The allegedly breaching Party shall have ten business days to respond in writing either denying the breach or proposing a remedy for the breach.

 
 (ii) If the allegedly breaching Party fails to respond
in writing within the ten day period, the non-breaching party may terminate the agreement without further notice.
  

(iii) If the allegedly breaching Party proposes a remedy for the breach, it shall have thirty days from the date of the notice of breach
to complete the remedy. At the end of the thirty day period, if the breach has not been reasonably remedied, the Agreement may be terminated by the non-breaching Party.

 
 (iv) If the allegedly breaching Party denies the breach,
then the Parties shall proceed in accordance with the dispute resolution provisions outlined below under the paragraph entitled “Disputes”. The notifying party may not terminate the Agreement unless permitted to do so by the
Arbitrator.
  
 C. Termination for Multiple
Breaches. In the event that either Party admittedly commits, or is determined by the provisions of this Agreement to have committed two or more material breaches within any one-year term of this Agreement, even if subsequently remedied, the
non-breaching Party shall have the right to terminate this Agreement upon ninety (90) days advance written notice.

  
 4 

			
		  	 D. In the event that Vendor enters into bankruptcy or ceases to provide the services under this Agreement or Client
terminates this Agreement for a material breach, Client shall be entitled to receive a copy of the source code for the Mobile App, and a license to use the source code to maintain and further develop the Mobile for Client’s use and for use by
Client’s Users only, and not including the right to assign, transfer, sell, resell, market, provide, or give the Mobile App or source code to any other third party. The Parties agree to enter into the Escrow Agreement attached as Exhibit A and
Vendor agrees to deliver the source code to the Escrow Agent and update it in accordance with the Escrow Agreement The Client user data and Program source code are residing on servers currently being leased from a third party vendor AdHost Inc,
located at 140 4th Avenue North, Suite 360, Seattle WA 98109; 1-206-404-900 The Parties hereby agree to authorize the Escrow Agent to obtain a complete copy of all Client user data and the source code from AdHost (or any other vendor hosting Client
user data or source code) at [her/its] discretion as the Escrow Agent as authorized herein and in accordance with the terms of this Agreement.
  

E. Termination of Subscribers. Vendor may terminate any User for non-compliance with the terms of this Agreement and the User
agreement. However, Vendor must obtain Client’s consent to terminate any User, which consent shall not be unreasonably withheld. Vendor will provide Client at least seven (7) days advance written notice of its intent to terminate any User for
non-compliance. Vendor reserves the right to exercise all remedies allowed at law or in equity in regards to Users’ violation of the terms of this Agreement or abuse of the Mobile App.

		
	14. Disputes:	  	 A. Arbitration. All disputes, controversies, claims and differences arising out of, or relating to this
Agreement, or any alleged or actual breach thereof, which cannot be settled through correspondence, mutual consultation, and negotiations between the Parties, shall be finally settled by arbitration before a single arbitrator in accordance with the
Commercial Arbitration Rules of the American Arbitration Association in effect on the date of this Agreement. Arbitration will be deemed to have commenced when one Party notifies the other in writing that it is demanding formal
Arbitration.
  
 B. Location. Arbitration
proceedings shall be held in New York County in the state of New York unless the Parties mutually agree to a different location.
  

C. Authority of Arbitrator. The Arbitrator shall allow the Parties reasonable time to conduct discovery, and shall adjudicate all
discovery related disputes. The date, time, and specific location of the arbitration proceedings shall be mutually agreed to by the Patties, but if no agreement is reached, then by the Arbitrator. The decision of the Arbitrator an all matters before
them shall be final and binding on the Parties, not subject to appeal, and shall deal with the questions of costs of the arbitration, attorney’s fees, and all other related matters. Judgment upon the award or decision rendered by the Arbitrator
may be entered in any court having jurisdiction, or application may be made to such court for a judicial recognition of the award and order of enforcement thereof, as the case may be.

 
 D. Governing Law. This Agreement will be governed
by the laws of the state of New York including substantive law, rules of evidence, and discovery, but excluding choice of law rules.
  

E. Remedies. Each Party shall be entitled to all remedies at law or in equity in enforcing the provisions and terms of this
Agreement The prevailing Party in any arbitration proceeding under this Agreement shall also be entitled to recover its reasonable costs and attorney fees arising out of prosecution or defense of the disputes raised. Where both Parties prevail in
one or more disputes under this Agreement, then the Arbitrator shall determine a fair assessment of costs and attorney fees to be paid by either or both Parties.

 
 F. Injunctive Relief. The Parties acknowledge
that any material breach by the other Party of any key provision in this Agreement, and mote particularly a breach, or threatened breach, of the confidentiality and non-compete provisions, will give rise to irreparable injury to the other Party
inadequately compensable in monetary alone.

  
 5 

					
		  	 Accordingly, each Party stipulates and agrees that the non-breaching Party may seek and obtain preliminary and/or permanent injunctive relief against
the offending Party for any such breach, or threatened breach, and without the necessity of posting bond. Such relief will be in addition to any other legal or equitable remedies which may be available to non-breaching Party.

		
	15. Miscellaneous:	  	 (a) Assignment. Neither Party may assign this Agreement to another person or entity without the
written approval of the other Party.
  
 (b)
Governing Law. This Agreement will be governed by the laws of the state of New York including substantive law, rules of evidence, and discovery.
  

(c) Independent Contractor. The Parties to this Agreement are independent contractors, and there is no relationship of agency,
partnership, joint venture, employment or franchise between the Parties. Neither Party has the authority to bind the other or to incur any obligation on the others behalf.

 
 (d) Severability. If any term or provision of
this Agreement is held invalid or unenforceable by a court of competent jurisdiction, such term shall be severed, and the remaining terms of this Agreement shall be interpreted in such a way as to give maximum validity and enforceability to this
Agreement.
  
 (e) Notices. All payments
shall be sent to the address below, and all notices and other communications hereunder shall be in writing and shall be deemed to have been duly given (i) when delivered personally, or (ii) when received by the addressee if sent by regular mail or
by Express Mail, Federal Express or other express delivery service, in each case to the other Party at the addresses listed below. Either Party may change its official address by written notice to the other Party:

			
		  	 If to Client, to:
	  	 If to FragMob, to:

			
		  	     ViSalus Sciences
	  	     FragMob, LLC, c/o Ropart Asset Management

		  	     Attn: John Tolmie
	  	     Attn: Jonathan Shapiro

		  	     1607 E. Big Beaver Rd., Suite 110
	  	     1 East Weaver Street

		  	     Troy, MI 48083
	  	     Greenwich, CT 06831

		  	     Phone (248) 524-9520
	  	     Phone (203) 552-6659

 IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written. 

 

															
	Fragmob LLC	 	VideoPIus, LP	  		 	 FVA Ventures, Inc.
 (d/b/a ViSalus Sciences)

								
	By:	  	 /s/ Jonathan Shapiro
	  		 	By:	 	 /s/ Steve Jamieson
	  		 	By:	 	 /s/ John Tolmie

	Name:	  	 Jonathan Shapiro
	  		 	Name:	 	Steve Jamieson	  		 	Name:	 	 John Tolmie

	Title:	  	 CFO
	  		 	Title:	 	Executive - Vice President	  		 	Title:	 	 SVP Finance & Adm.

  
 6 

 Pattie S. Christensen, Esq 

9586 S 700 E 

Sandy, Utah 84070 

(801) 878-7872 

FAX (801) 878-7892 

pchristensen@pattiechristensen.com 
 August 18, 2011 
 Via Electronic Mail 

FVA VENTURES INC. dba VISALUS SCIENCES 

1607 E. Big Beaver Rd. Suite 110 
 Troy, MI 48083

 FRAGMOB LLC 
 c/o Ropart
Asset Management 
 One East Weaver Street 
 Greenwich, CT 06831 
  

	 	RE:	Escrow Fee Agreement 

 Ladies and
Gentlemen: 
 Please allow this letter (the “Agreement”) to confirm our recent conference concerning your retaining me
to act as escrow agent for the two of you pursuant to the terms of that certain Power of Attorney, Escrow Agreement between the two of you. 
 1. Scope of Agreement. 
 It is understood that we have been retained for
the purpose of acting as an escrow agent responsible for the release of certain documents or software (the “Escrowed Items”) upon the occurrence of certain events. By this Agreement, you authorize me to proceed with the handling of these
matters. 
 2. Your Duties. 
 You both agree to be truthful, cooperative, and respond promptly to me with respect to these escrow services. You further agree to provide me with the requisite information and conditions upon which the
Escrowed Items shall be released as well as the location to which such Escrowed Items shall be released. 

 3. Escrow Agent Indemnities. You both understand and agree that: 

a. I am not obligated or required to examine or inspect the Escrowed Items. 

b. I am protected in acting upon any written notice, request, waiver, consent, receipt, or other paper or document furnished to me, not
only in assuming its due execution and the validity and effectiveness of its provisions but also as to the truth and acceptability of any information therein contained, which I in good faith believe to be genuine and what it purports to be.

 c. In no event shall I be liable for any act or failure to act under the provisions of the Escrow Agreement, except where my
acts are the result of my gross negligence or malfeasance. I shall have no duties except those which are expressly set forth herein and in the Escrow Agreement, and I shall not be bound by any notice of a claim, or demand with respect thereto, or
any waiver, modification, amendment, termination, or rescission of the Escrow Agreement, unless I receive the same in writing. Further, no changes may be made to my services without my prior written consent thereto. 

d. You both hereby jointly and severally indemnify me against any loss, liability, or damage (other than any caused by my gross
negligence or malfeasance), including reasonable costs of litigation and counsel fees, arising from and in connection with the performance of my duties under the Escrow Agreement. 

4. Fees. The selected fees are applicable and are due at the BEGINNING of the respective period. The fees are nonrefundable.
Failure to pay the escrow fee shall result in termination of services. 

x   Offsite Physical Storage: $100 per year plus $250 per demand for release.
NOTE: In this case, I am in no way responsible for the storage of the Escrowed Items; rather, you have retained a third party for this service and my sole duty is to notify this third party when the release is to take place. 

 ̈ Onsite Physical Storage: $500 per year for up to 10” X 10” X 10”. This
price includes the demand for release. NOTE: Escrowed Item will be stored in a fireproof safe. 
 5. Hourly Billing Rates for
Additional Service. 
 In the event other legal work, such as mediation or contract preparation is needed, I will perform
this work at my then preferred client discounted rate. That rate is currently $175 an hour. Please note that in order to maintain that discounted rate, all invoices must be paid in a timely fashion. Otherwise, the standard billable rate is $50 per
hour higher. 
 If the arrangement described in this letter is acceptable to you, please confirm your agreement by signing the
enclosed copy of this letter in the space provided and returning it to me. We appreciate the opportunity to represent you. 
  

	
	Best regards,
	
	 /s/ Pattie S. Christensen, Esq.

 The undersigned has read and understands the foregoing terms and agrees with them and
accepts them. 
  

	
	FVA VENTURES INC. dba VISALUS SCIENCES
	
	By: /s/ John Tolmie                    
	Its: SVP Finance & Admin.      

  

	
	FRAGMOB LLC
	
	By: /s/ Jonathan Shapiro                    
	Its:
CFO

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