Document:

Product Sales, Inventory Management and Fulfillment Agreement

 Exhibit 10.20 
  
 PRODUCT SALES, INVENTORY MANAGEMENT 
 AND FULFILLMENT AGREEMENT 
  
 This Inventory Management, Product Sales and Fulfillment Agreement (the “Agreement”) is entered into as of January 1, 2003 (the “Effective Date”), by and between AF Services, Inc. (“Service
Provider”), a Delaware corporation, and eCOST.com, Inc., a Delaware corporation (collectively, the “Parties”). 
  
 WHEREAS, Retailer is engaged in the retail sale of products and services via the Internet and mail order catalogs; 
  
 WHEREAS, Retailer desires to focus its efforts on marketing and retail sales,
and to realize certain cost savings regarding product acquisition, warehousing, and fulfillment; 
  
 WHEREAS, Retailer desires to contract with Service Provider for inventory management and the fulfillment of customer orders (the “Services”), as
well as for the purchase of goods for resale, as described in greater detail herein; 
  
 WHEREAS, Service Provider has the facilities and resources to provide the Services to Retailer and desires to do so pursuant to the terms of this Agreement; 
  

 NOW, THEREFORE, in consideration of the promises and mutual covenants described herein, the Parties agree
as follows: 
  
 ARTICLE I 
  
 1.1 Engagement. Retailer hereby retains Service Provider to perform
the Services defined below, including such activities as may be related, ancillary, or necessary to the provision of the Services. 
  
 1.2 Duties. 
  
 1.2.1 Service Provider hereby covenants and undertakes, during the term of this Agreement, to perform the Services in accordance with the
performance standards set forth herein. 
  
 1.2.2
Retailer shall, during the term of this Agreement, pay to Service Provider fees for such Services in accordance with the terms of this Agreement. Retailer shall timely provide Service Provider with information, and access to information, necessary
for Service Provider to provide the Services in an effective and efficient manner pursuant to the terms of this Agreement. 
  
 1.2.3 Both Parties’ performance hereunder shall be governed exclusively by the terms and conditions set forth in this Agreement and
all applicable federal, state, and local laws. 
  
 1.2.4 The relationship between Service Provider and Retailer is that of a vendor and vendee and of independent contractors. Nothing in this Agreement is intended to create a relationship between the parties of partners, joint venturers,
co-owners, or otherwise as 

  

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participants in a common undertaking, nor shall its terms be construed to create such a relationship. Likewise, nothing in this Agreement is intended to
create, nor shall it be construed as creating, the relationship of principal and agent, or principal and representative, between the parties. 
  
 1.2.5 All financial obligations associated with the Parties’ businesses are the sole responsibility of each respective party, and
nothing in this Agreement is intended to make either party responsible for the financial obligations of the other. 
  
 1.3 Term. This Agreement shall be in effect for two (2) years from the Effective Date and, unless otherwise terminated as provided herein, shall
automatically renew for successive one-year periods unless written notice of non-renewal is provided by either Party not later than sixty (60) days prior to completion of the then-existing annual contract term. 
  
 ARTICLE II 
  
 2.1 Services. Services to be provided by Service Provider to Retailer
are as follows: 
  
 2.1.1 Inventory Management
Services. Service Provider shall provide comprehensive inventory management services to the Retailer (“Inventory Management Services”), which shall include, but shall not be limited to: (a) receiving, processing and analyzing data that
Retailer shall regularly provide and update regarding Retailer’s past 

  

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product sales and projected future sales; (b) maintaining sufficient inventory and packing materials to meet Retailer’s projected order volumes; (c)
maintaining sufficient warehouse facilities, equipment, employees, vendor relationships, information technology, and all other equipment, training, personnel, and facilities to monitor, maintain, receive, inspect, record, manage, track, and access
efficiently the inventory warehoused by Service Provider; (d) maintaining sufficient quality control programs as are necessary to assure that products sold by Service Provider to Retailer under this Agreement conform to the Retailer’s
requirements and meet the Retailer’s specifications as to appearance, performance, reliability, durability, technical specifications and branding; and (e) preparing and communicating periodically to Retailer inventory reports, logs, and other
data compilations sufficient to apprise Retailer, as often as Retailer deems necessary, of all inventory management information reasonably required by Retailer to conduct its business. 
  
 2.1.2 Fulfillment Services. Service Provider shall fulfill customer orders generated by
Retailer’s phone order, mail order and Internet business (“Fulfillment Services”) in accordance with the following: 
  
 2.1.2.1 Upon receipt of instructions for fulfillment of Retailer’s customer order, Service Provider shall timely perform all picking,
packing, shipping, 

  

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tracking, and return processing functions necessary to fulfill the order in a manner that meets or exceeds prevailing industry standards, federal, state, and
local law, and any specifications agreed upon in writing by the parties. 
  
 2.1.2.2 Shipping expenses, including national carrier premium service rates such as USPS Priority Mail, United Parcel Service expedited delivery services, and Federal Express will be billed at actual cost, and all
shipping materials including packaging and labels, shall be billed to Retailer at Service Provider’s prorated cost. 
  
 2.1.2.3 All packing lists and shipping notices shall contain the applicable customer purchase order number. Service Provider shall include
a packing list with each Product shipment to Retailer’s customers. 
  
 2.1.2.4 Retailer and Service Provider shall instruct Retailer’s customers to direct their Product returns to an address of Service Provider. Service Provider shall process all returns, including performing all
necessary inspection, recording, restocking, warehousing, and inventory maintenance functions. 
  
 2.1.2.5 Upon Service Provider’s receipt of a return from a customer of Retailer, such return shall be accepted in accordance with
Retailer’s practices and policies concerning returns, Service Provider’s warranties obtained from vendors shall survive delivery to and return 

  

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from any customer. Upon receipt of an original condition returned product from a customer of Retailer, title to the Merchandise and all packaging materials
shall pass back to Service Provider, and Service Provider agrees to credit the cost of such Product to the Retailer, less any discounts or other price reductions obtained by Service Provider. Service Provider may place such returns in inventory in
the absence of any noticeable wear, damage, defect in design, workmanship, materials, merchantability, or fitness for the purpose for which the Merchandise was intended. Service Provider shall bear the risk of such defects subject to its rights
under warranties received from vendors. Each product returned and replaced in inventory shall be subject to a restocking fee as set forth in Schedule 1. Products which are returned by Retailer’s customers, but because of customer use or abuse,
or damage occurring in return shipping, are not in a condition to be replaced in inventory and resold as new, shall be held by Service Provider subject to Retailer’s directions regarding the liquidation or disposal of such goods. 
  
 2.1.2.6 If Service Provider has reason to believe that a
delivery, in whole or in part, will not be made as directed by Retailer, either because of Service Provider’s actions or failure to act, or because of circumstances beyond Service Provider’s control, Service Provider shall 

  

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promptly notify retailer of that fact and the reasons therefore. 
  
 2.1.2.7 Retailer and Service Provider shall coordinate their efforts to ensure compliance with the Federal Trade Commission’s
“Mail Order Rule” and “Telemarketing Sales Rule,” and other federal and state trade regulations. 
  
 ARTICLE III 
  
 3.1 Product Sales. Service Provider shall purchase on its own account, and take into inventory for storage, protection and retrieval, sufficient goods (“Product”; or collectively, “Products” or
“Merchandise”) to meet the projected sales requirements of Retailer based upon data provided by Retailer to Service Provider under Section 2.1.1(a) of this Agreement. Service Provider shall warehouse all such Merchandise until directed by
Retailer to ship such Merchandise directly to consumers or to Retailer, or until the Service Provider makes reasonable demand upon Retailer to accept shipment of Excess Inventory pursuant to Section 3.1.7 of this Agreement. 
  
 3.1.1 A sale of Product from Service Provider to Retailer(
“Product Sale”) shall be deemed to have occurred upon either of the following events: 
  
 (1) Service Provider’s delivery of a Product from its warehouse to a common carrier, following its receipt from Retailer, or
Retailer’s customer, 

  

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of a Product order and instructions for delivery of same; 
  
 (2) Delivery of Merchandise to Retailer following demand by Service Provider for Retailer to accept shipment of Excess Inventory pursuant
to Section 3.1.7 of this Agreement. 
  
 3.1.2 In
either event of sale described in Section 3.1.1, Service Provider shall retain all right and title to Merchandise and packaging materials until immediately after the delivery thereof to a common carrier for shipment to Retailer or Retailer’s
customer, at which time title shall pass to Retailer or Retailer’s customer, respectively. Risk of physical loss for all Merchandise and packaging materials shall be borne by the party holding title at the time of such loss. 
  
 3.1.3 With respect to each Product sold to Retailer,
Retailer agrees to pay Service Provider the cost of such goods in inventory at the time of shipment, as reasonably determined by Service Provider, net of the value of any special discounts or incentives obtained by Service Provider in connection
with its acquisition of such Merchandise. 
  
 3.1.4 Payment by Retailer for Products purchased from Service Provider shall be governed by Article IV, below. 
  

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 3.1.5 Service Provider shall assign all Merchandise warranties and indemnification
rights, which it receives from vendors and which are assignable, to Retailer. Service Provider shall make reasonable attempts to secure assignable warranties that all Products are free from defects in design, workmanship, and materials, conform to
Retailer’s specifications, and are of merchantable quality and fit for the purposes for which they are intended. 
  
 3.1.6 Service Provider shall comply with all applicable federal, state and local laws and take reasonable steps to ensure that all
Merchandise sold to Retailer for resale to consumers can be lawfully sold to Retailer and resold by Retailer to its consumers. Service Provider shall, at its sole cost and expense, obtain and maintain in effect all permits, licenses, and other
consents necessary to perform its obligations under this Agreement. 
  
 3.1.7 Retailer acknowledges that market uncertainties or Retailer’s errors in projection of future sales may result in excess merchandise being acquired by Service Provider for resale to Retailer (“Excess
Inventory”). In the event that Service Provider has in its possession, at the end of a customary sales season, Excess Inventory which was purchased by Service Provider based upon reasonably 

  

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calculated projections using data provided by Retailer, Retailer agrees to purchase from Service Provider all or any portion of such Excess Inventory upon
demand by Service Provider. Alternatively, and at its option, Service Provider may dispose of such Merchandise through any other means, including sale to Retailer’s competitors. However, should Service Provider elect not to exercise its right
to require Retailer to purchase Excess Inventory, Retailer shall have no further responsibility or liability for same. 
  
 ARTICLE IV 
  
 4.1 Fees. Service Provider shall invoice Retailer on a monthly basis for Services rendered and Product Sales occurring during the previous month.
Service Provider’s invoices shall be due and payable not later than thirty (30) days after the date of the invoice. 
  
 4.1.1 Fees for Services and other charges shall be calculated in accordance with Schedule 1 to this Agreement. 
  
 4.1.2 Payments by Retailer to Service Provider under this
Agreement shall be made by electronic fund transfers or other mutually accepted means. 
  
 4.1.3 In the event that Retailer disputes the amount of any invoice, its sole remedy shall be to initiate dispute resolution procedures in
accordance with Article IV of this Agreement. A dispute, however, shall not relieve 

  

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Retailer of its obligation to pay on a timely basis the undisputed portion of the disputed invoice(s). In addition, interest shall accrue on any unpaid
portion of the disputed invoice(s) at the rate of 8 percent per month. Likewise, any overpayment by Retailer as determined by the dispute resolution procedure shall accrue interest at the same rate. 
  
 ARTICLE V 
  
 5.1 Modification. This Agreement may only be modified by a written amendment (an “Amendment”) signed by
both Parties and expressly stating the Parties’ intent to change the terms of this Agreement. In the event that any dispute arises under this Agreement, neither party shall contend that this Agreement was changed in any respect by any other
means, including, but not limited to, oral agreements or understandings, the conduct or representations of either the Parties, or by omission. In addition, the Parties’ ability to modify this Agreement extends to each and every provision of the
Agreement, provided the parties have complied with the requirements of this Section. 
  
 5.2 No Assignment. Unless expressly agreed to as provided in Section 5.1, neither Party has the right to assign, delegate, convey, or otherwise transfer (collectively, an “Assignment”), directly or
indirectly, and whether in whole or in part, its rights and obligations under this Agreement, irrespective of whether such Assignment is voluntary, involuntary, or by operation of 

  

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law. Any such prohibited action shall be null and void. Notwithstanding the above, Service Provider shall have the right to subcontract parts of its
performance hereunder; however, Service Provider shall at all times remain fully responsible for such work and ensure that such work is performed in compliance with this Agreement. 
  
 5.3 Force Majeure. For purpose of this Agreement, a “Force Majeure” is any event or condition not existing
as of the date of this Agreement, not reasonably foreseeable by either Party as of such date, and not reasonably within the control of either Party, which event or condition prevents, in whole or in material part, the performance by Service Provider
of its obligations hereunder, or which renders such performance so difficult or costly as to make performance commercially unreasonable. Examples of Force Majeure events or conditions may include, but are not limited to, war, terrorism, riots, civil
disturbances, lockouts, strikes, prolonged shortages of energy supplies, epidemics, fires, floods, hurricanes, typhoons, earthquakes, lightning, or explosion, provided such occurrences satisfy the conditions set forth in this Section. 
  
 5.3.1 Upon being affected by an event of Force Majeure,
Service Provider shall be excused from its responsibility for performance of its obligations under this Agreement, and any liability arising from its failure to perform, but only to the extent that its performance of such 

  

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obligations was prevented by the event of Force Majeure and Retailer was provided prompt notice of such event by Service Provider (a “Notice of Force
Majeure”). A Notice of Force Majeure must include a description of the event or occurrence of Force Majeure, its cause, and its possible effects on Service Provider’s performance of its obligations under this Agreement. Service Provider
must promptly notify the Company of the termination of Force Majeure events or occurrences. 
  
 5.3.2 In the case of a Force Majeure event or occurrence, Service Provider must cooperate fully with Retailer to determine whether Service
Provider’s obligations can be performed by any other means. Retailer is free to perform such obligations itself, or to have such obligations performed a third party other than Service Provider, and will take commercially reasonable steps to
ensure that that its contract with a third party contains such terms as to allow Service Provider to resume its duties and obligations under this Agreement upon the termination of the Force Majeure event or occurrence. Service Provider shall be
entitled to resume the provision of services under this Agreement if Service Provider can provide reasonable assurances that it can satisfy the performance standards imposed by this Agreement. 
  

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 5.4 Events of Termination. This Agreement shall be terminated upon the occurrence of any of the
following events: 
  
 5.4.1 The mutual agreement
of the Parties; 
  
 5.4.2 Ninety (90) days
advance written notice by Retailer of intention to terminate; 
  
 5.4.3 Upon thirty (30) days advance written notice by Service Provider of intention to terminate following Retailer’s non-payment of any sums due under this Agreement, unless Retailer pays all overdue amounts,
together with interest, within twenty-one (21) days of such notice; 
  
 5.4.4 Upon a finding by an arbitrator presiding over disputed resolution proceedings initiated under Section 5.6, below, that either Party has breached a material term, condition, or covenant of this Agreement,
together with due notice of intent to terminate from the non-breaching party, subject to a period to cure the breach within fifteen (15) days following receipt of the notice. 
  
 5.5 Rights and Obligations Upon Termination. If this Agreement terminates for any reason, such termination shall not
effect, negate, or obviate any obligation of either Party to the other arising prior to the date of such termination and any termination shall be without prejudice to any right, remedy, or recourse to which the terminating 

  

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party may be entitled under this Agreement, or otherwise in law and equity to the extent permitted by this Agreement. Upon receipt of notice of termination,
Service Provider shall promptly, and in any event prior to the effective date of termination, transfer to Retailer all data, records, files, and other information, in whatever format maintained, concerning the services performed for Retailer by
Service Provider under this Agreement. Service Provider shall respond promptly to all reasonable inquiries from Retailer related to Retailer’s efforts to understand, interpret, and use all such data, records, files, and information transmitted
to Retailer. 
  
 5.6 Dispute Resolution. All disputes
between the Parties relating in any way to this Agreement or its performance or to any matters relating to the provision of services of any kind from Service Provider to Retailer (collectively, “Disputes”), are subject to mandatory dispute
resolution procedures as set forth in this Section (collectively, “Dispute Resolution Procedures” or “Procedures”). Accordingly, the Parties agree to the following Dispute Resolution Procedures: 
  
 5.6.1 In the event of a Dispute, the Party asserting a claim
shall provide the other Party written notice of such claim in order to commence the Procedures (a “Dispute Notice”). Such notice shall describe in reasonable 

  

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detail the nature of the claim and invite the other Party’s written response in fifteen (15) days. 
  
 5.6.2 The Party receiving a Dispute Notice shall respond in
writing in not more than fifteen (15) days (the “Dispute Response”). The response shall set forth, in reasonable detail, the Party’s statement of position on the Dispute. 
  
 5.6.3 Upon the issuance of a Dispute Response, the Parties shall act promptly, reasonably and in good faith
to meet and resolve their Dispute(s) amicably. 
  
 5.6.4 In the event that a Dispute cannot be resolved under Section 5.6.3, the Dispute shall be submitted to binding arbitration in accordance with the Commercial Arbitration Rules of the American Arbitration Association in Los Angeles,
California. The decision of the arbitrator(s) shall be final and binding upon the parties, and the expense of the arbitration shall be borne equally between the parties unless the arbitrator(s) decide otherwise for good cause shown. Judgment upon
any award rendered by the arbitrator may be entered in any California state court or in a state court within a state where the principal place of business of either of the Parties is located, at the option of the Party seeking the entry of judgment.

  
 5.7 Limitation of Liability. Neither Party shall be
liable to the other for special, indirect, consequential, or punitive damages caused by, or attributable to, or arising 

  

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in connection with the performance, nonperformance, or delayed performance of this Agreement, or resulting from any act or omission of the Parties or their
agents or representatives relating in any way to this Agreement. This limitation, however, shall not apply to claims involving fraud, bad faith, or willful misconduct. Service Provider shall not be liable for any failure to perform or any delay in
the performance of its obligations hereunder due to Force Majeure, provided that Service Provider meets the requirements of Section 5.3, above. 
  
 5.8 Indemnification By Service Provider. Notwithstanding anything in Section 5.7, Service Provider shall indemnify Retailer for all damages and
awards to which Retailer may become liable, including costs of defense, arising from any breach of this Agreement by Service Provider, or any negligent, reckless, willful, or intentional wrongful conduct of the Service Provider, or any violations of
law by the Service Provider; and 
  
 5.9 Indemnification By
Retailer. Notwithstanding anything in Section 5.7, Retailer shall indemnify Service Provider for all damages and awards to which Service Provider may become liable, including costs of defense, arising from any breach of this Agreement by
Retailer, negligent, reckless, willful, or intentional wrongful conduct of Retailer, or any violations of law by Retailer, 

  

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including the marketing and retail sale to consumers of Products acquired under this Agreement. 
  
 5.10 Requests for Information. Service Provider shall make available to Retailer for inspection and copying, upon
reasonable request made in writing, documents, records, data, or information concerning the Services provided under this Agreement, or the fees charges for such Services, within ten (10) days of such request. 
  
 5.11 Confidentiality. Service Provider shall hold, and shall cause its
employees, agents, and representatives, to hold in strict confidence, and shall not otherwise disclose to anyone other than Retailer and its agents and representatives, all documents, records, information, and data of Retailer maintained or obtained
by Service Provider pursuant to the terms of this Agreement (collectively, “Confidential Information”). In the event of a subpoena, summons, or other governmental demand or authorization for the disclosure of Confidential Information,
Service Provider shall immediately notify Retailer of the receipt of such demand or authorization and shall lawfully resist the production of Confidential Information consistent with its obligations hereunder. 
  
 5.12 Notice. Any notice, consent, authorization, direction, or other
communication require or permitted to be given hereunder shall be in writing and delivered by 

  

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personal delivery or by overnight courier services, and marked URGENT, addressed as follows: 
  
 5.12.1 To Service Provider: AF Services, Inc. with a copy sent by telecopy to Simon Abuyounes at the
following number: 310-354-5645 
  
 5.12.2 To
Retailer: eCOST.com, Inc. with a copy sent by telecopy to Gary Guy at the following number: 310- 354-5645 
  
 5.12.3 In either case, delivery and receipt shall be deemed to have occurred on the date of physical delivery, provided such delivery
occurs on a business day prior to 5:00 p.m. at the place of receipt. If the delivery occurs after 5:00 p.m. or on a weekend or a federal or state holiday, delivery and receipt shall be deemed to have occurred on the following business day.

  
 5.13 Governing Law. This Agreement and all performance
under it shall be governed by the laws of the State of California, without regard to its choice of law principles. 
  
 5.14 Severability. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, such provision will be fully severable from
this Agreement, and the Agreement will be construed as if such provision never formed a part of the Agreement. 
  
 5.15 Entire Agreement. This Agreement is fully integrated and constitutes the entire agreement between the 

  

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parties pertaining to the subject matter hereof and supersedes all prior or contemporaneous agreements, understandings, negotiations, and discussions,
whether oral or written, of, by, or between the Parties in respect of such subject matter, and may not be replaced, supplanted, or supplemented in any way except as by a written instrument hereafter signed by both of the Parties. 
  
 5.16 Binding Agreement. This Agreement is binding upon and inures to
the benefit of the parties and their respective successors. 
  
 5.17 No Third Party Beneficiaries. Nothing in this Agreement, express or implied, is intended to confer rights, remedies, duties, or obligations except to the Parties. 
  

			
	 AF SERVICES, INC.

		
	 By:
	 	 /s/    SIMON ABUYOUNES

	 	 	 Simon Abuyounes, its President

	
	 ECOST.COM, INC.

		
	 By:
	 	 /s/    GARY GUY

	 	 	 Gary Guy, its President

  

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 SCHEDULE 1 
  
 The Retailer shall compensate the Service Provider for Services and other charges as follows: 
  

	 	•	Fulfillment Charge of $6.20 per shipment. 

	 	•	Shipping Expense (at cost) 

	 	•	Restocking Fee of 10% of cost. 

	 	•	Monthly inventory management fee of $9,942.26. 

  

			
	AF SERVICES, INC.
		
	 	 	 /s/    SIMON ABUYOUNES

	 By:
	 	 Simon Abuyounes

	 Its:
	 	 President

	
	ECOST.COM, INC.
		
	 	 	 /s/    GARY GUY

	 By:
	 	 Gary Guy

	 Its:
	 	 President

  

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 SCHEDULE 1 
  
 For the six-month period July 1, 2003 to December 31, 2003. 
  
 The Retailer shall compensate the Service Provider for Services and other charges as follows: 
  

	 	•	Fulfillment Charge of $4.00 per shipment. 

	 	•	Shipping Expense (at cost) 

	 	•	Restocking Fee of 10% of cost. 

	 	•	Monthly inventory management fee of $9,700.00. 

  

			
	 AF SERVICES, INC.

		
	By:	 	 /s/    SIMON ABUYOUNES

	 	 	 Simon Abuyounes

	 Its:
	 	 President

  

			
	 ECOST.COM, INC.

		
	By:	 	 /s/    GARY GUY

	 	 	 Gary Guy

	 Its:
	 	 President

 SCHEDULE 1 
  
 For the six-month period January 1, 2004 to June 30, 2004. 
  
 The Retailer shall compensate the Service Provider for Services and other charges as follows: 
  

	 	•	Fulfillment Charge of $4.00 per shipment. 

	 	•	Shipping Expense (at cost) 

	 	•	Restocking Fee of 10% of cost. 

	 	•	Monthly inventory management fee of $9,700.00. 

  

			
	 AF SERVICES, INC.

		
	By:	 	 /s/    SIMON ABUYOUNES

	 	 	 Simon Abuyounes

	 Its:
	 	 President

  

			
	 ECOST.COM, INC.

		
	By:	 	 /s/    GARY GUY

	 	 	 Gary Guy

	 Its:
	 	 PresidentAdministrative Services Agreement

 Exhibit 10.21 
  
 ADMINISTRATIVE SERVICES AGREEMENT 
  
 This ADMINISTRATIVE SERVICES AGREEMENT (the “Agreement”) is entered into as of January 1, 2003 by and between AF
Services, Inc., a Delaware corporation (the “Service Provider”), and eCOST.com, Inc., a Delaware corporation (the “Company”). 
  
 W I T N E S S E T H: 
  
 WHEREAS, the Company is a reseller of electronics under the name “eCOST.com, Inc.” and 
  
 WHEREAS, the Company wishes to engage a service provider to perform certain
essential general and administrative functions in a more cost-effective and efficient manner than the Company can provide such services to itself; and 
  
 WHEREAS, the Service Provider is in the business of providing essential general and administrative functions for corporations, partnerships and
businesses, and has the necessary personnel and expertise to perform such services in a cost-effective manner; and 
  
 WHEREAS, the Company wishes to engage the Service Provider, and the Service Provider desires to provide such general and administrative services to the
Company, under the terms and conditions hereinafter set forth in exchange for the consideration hereinafter set forth; 
  

 NOW, THEREFORE, for and in consideration of the promises and the obligations undertaken by the parties
pursuant hereto, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Service Provider and the Company hereby agree as follows: 
  
 ARTICLE I 
 ENGAGEMENT OF SERVICE PROVIDER; 
 DUTIES OF SERVICE PROVIDER 
  

	 	1.1	Engagement. The Company hereby retains Service Provider to perform the general and administrative services described herein (“the Services”), and all obligations
related or ancillary thereto. 

  

	 	1.2	Duties. 

  

	 	(a)	Service Provider. The Service Provider hereby covenants and agrees that it shall, during the term of this Agreement, perform the Services, and all obligations related or
ancillary thereto, in accordance with the performance standards set forth herein. 

  

	 	(b)	Company. The Company hereby covenants and agrees that it shall pay the Service Provider fees in accordance with the provisions of Article III. The Company further covenants
and agrees that it shall provide the Service Provider with all documents and information necessary for Service Provider to perform all required Services, and all obligations related or ancillary thereto, pursuant to this Agreement. To the extent
required, the Company shall authorize the Service Provider to perform such actions as may be necessary for the performance of the Services described herein. 

  

	 	1.3	 Services Provided. The Services to be performed by Service Provider pursuant hereto are those set forth in Article II, plus such other administrative
services as may be agreed to from time to time by the parties. The Company retains the right to limit the scope and nature of the Services provided by Service Provider 

  

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hereunder. Limitation by the Company of the scope and nature of the Services to be performed by Service Provider, other than in connection with determining
the Monthly Fee to be charged by Service Provider as set forth in section 3.1, shall not affect the compensation received by Service Provider hereunder. 

  

	 	1.4	Independent Contractors. The relationship of the Service Provider and the Company established by this Agreement is that of independent contractors, and nothing contained in
this Agreement shall be construed to (i) constitute the parties as partners, joint venturers, co-owners or otherwise as participants in a joint or common undertaking; (ii) create the relationship of principal and agent between the parties; (iii)
prevent Service Provider from entering into any other business; or (iv) allow Service Provider to create or assume obligations on behalf of or in the name of the Company. All financial and other obligations associated with Service Provider’s
business are the sole responsibility of Service Provider. 

  
 ARTICLE II 
 SERVICES 
  

	 	2.1	 The Service Provider hereby agrees to perform the following Services, including those as more fully set forth below: technical support; sales operations support;
customer service support; credit card processing; human resources services; MIS; IS; net/telecom services; marketing and advertising related services; telecommunications services; mailing services; check processing; sales training; engineering;
insurance; financial analysis and budgeting; credit and collection; and 

  

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security. The Service Provider further agrees to perform all obligations related or ancillary to the performance of the Services, plus such other general or
administrative services as may be agreed to from time to time by the parties. 

  

	 	2.2	Accounting Services. The Service Provider shall perform general Accounting and Financial Services for the Company in accordance with generally accepted accounting principles.
Such Accounting Services shall include, but not be limited to: creating and maintaining accurate records reflecting all assets and liabilities of the Company; maintaining Company ledgers; developing and implementing systems for recording and
monitoring all Company accounts receivable, accounts payable, disbursements and expenses; monitoring and administering payment of operating costs and expenses of the Company, to ensure that the Company remains current on all accounts payable;
administering financial accounts as the Company may authorize and direct; administering loans and financial agreements of the Company as the Company may authorize and direct; performing sales audit functions; performing internal reporting functions;
administering leases and other contracts as the Company may authorize and direct; and ensuring proper and accurate preparation and maintenance of all payroll records working with any third-party payroll services provider, including appropriate
withholding in accordance with applicable law. 

  

	 	2.3	 Tax Services. The Service Provider shall provide Tax Services to the Company. Such Tax Services shall include, but not be limited to: monitoring and
apprising the Company of all tax obligations and liabilities; preparing and maintaining all 

  

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necessary tax records; preparing all tax forms, reports, returns and other documentation to be filed by the Company with appropriate taxing authorities; and
administering timely payment of tax and related liabilities from authorized Company accounts. The Company may authorize Service Provider to act as its attorney-in-fact for purposes of performing said Tax Services. 

  

	 	2.4	Human Resources Services. The Service Provider shall provide such Human Resources Services to the Company as the Company requests. Such Human Resources Services may include,
but are not limited to: drafting manuals and/or documents embodying company employment policies, practices and protocols; advertising employment openings; recruiting, selecting, and hiring personnel; and providing personnel training and development
programs. 

  

	 	2.5	 Information Technology Services. The Service Provider shall provide the Company Information Technology Services. Such Information Technology Services shall
include, but not be limited to: creating, maintaining and providing technical support for a computer network or networks sufficient in all respects to meet the Company’s needs, as specified from time to time by the Company; identifying and
recommending or providing to the Company the hardware and other equipment to support the Company’s operations; creating or identifying, and implementing, or making available such computer programs or software necessary to satisfy the
Company’s requirements; creating and maintaining all interfaces between the Company and Service Provider necessary for the Company’s operations and for the efficient provisioning of the Services performed by Service 

  

 -5- 

	 	 
Provider pursuant to this Agreement; and providing such additional maintenance and technical support as the Company may require.

  

	 	2.6	Record Maintenance and Retention Services. The Service Provider shall maintain and retain such records of the Company as the Company shall designate for the shorter of (i)
seven (7) years from the date of their creation; or (ii) the duration of this Agreement. Upon termination of this Agreement, Service Provider shall transfer all such Company records in its custody or control on the date of termination to the
Company, in accordance with section 5.3. 

  

	 	2.7	Non-Inventory Purchasing Services. The Service Provider shall, upon the Company’s request or with the Company’s approval, purchase or lease for the Company, at
Company’s expense, non-inventory goods and related services necessary to the operation of the Company’s business, including but not limited to: furniture; office equipment; computer hardware and software; telecommunications equipment and
facilities; office supplies; materials handling equipment; product display and storage equipment; maintenance and service contracts; and all other non-inventory goods and related services necessary to the operation of Company’s business.

  

	 	2.8	Telecommunications Services. The Service Provider shall arrange or contract, at the Company’s expense, for such Telecommunications Services as the Company shall require.

  

 -6- 

 ARTICLE III 
 FEES 
  

	 	3.1	Fees. In consideration of the Services and obligations to be performed by the Service Provider pursuant to this Agreement, the Company shall pay to the Service Provider a fee
for services rendered, invoiced monthly (“Monthly Fee”), determined in accordance with the following procedures: 

  

	 	a)	Fees shall be determined for each six month period (“Fee Period”). 

  

	 	b)	The Company shall, not later than fifteen (15) days prior to the commencement of the next Fee Period, provide to the Service Provider all relevant information concerning the
Company’s projected business and activities for said Fee Period in accordance with Schedule 1 hereto. 

  

	 	c)	Based on the information provided by the Company in accordance with Schedule 1, the Service Provider shall, not later than five (5) days after receipt of the information, quote the
Company a monthly fee for the Services and obligations to be performed by Service Provider under this Agreement during the next Fee Period (“Quote”). Unless rejected by the Company not later than three (3) days after receiving the Quote,
the Quote shall become the Monthly Fee payable from the Company to the Service Provider the subsequent Fee Period. 

  

	 	d)	 If the Company rejects the Quote within three (3) days of receipt, the parties hereby agree that they will in good faith negotiate a modification of the Quote
and/or the Services to be performed by Service Provider pursuant to this 

  

 -7- 

	 	 
Agreement. If the parties thereafter reach an agreement, the agreed upon Quote shall become the Monthly Fee payable from the Company to the Service Provider
for the agreed upon Services during the subsequent Fee Period. 

  

	 	e)	If the parties are unable, despite their good faith efforts, to reach an agreement concerning the Quote, the Agreement shall terminate thirty (30) days after the earlier of the
close of the then-ending Fee Period or the date on which the Company elects to terminate the Agreement. 

  

	 	f)	The Monthly Fee for the then-ending Fee Period, or the appropriate pro rata portion thereof, shall apply during the period from the close of the then-ending Fee Period to the date
of termination. 

  

	 	3.2	Extraordinary Expenses. 

  

	 	(a)	 In addition, at the close of each Fee Period, the Company agrees to compensate the Service Provider for extraordinary costs or expenses reasonably incurred during
the then-ending Fee Period as a result of any significant discrepancy between the information provided by the Company to the Service Provider in connection with determining the Monthly Fee for the then-ending Fee Period, and the actual experience of
the Company and the Service Provider during said Fee Period (“Extraordinary Expenses”). The Service Provider shall, not later than ten (10) days prior to the close of a Fee Period, submit an accounting of Extraordinary Expenses incurred
during the then-ending Fee Period. The Company shall review such asserted Extraordinary Expenses and compensate Service Provider for the 

  

 -8- 

	 	 
portion of such Extraordinary Expenses that the Company agrees were reasonably incurred by Service Provider in performing Services or obligations for the
Company pursuant to this Agreement. 

  

	 	(b)	If the Service Provider disputes the amount of Extraordinary Expenses agreed to by the Company, Service Provider shall promptly bring any such dispute to the attention of the
Company. Any dispute not timely raised shall be deemed waived. The Service Provider may resort to the dispute resolution procedures set forth herein to resolve such dispute, which shall be Service Provider’s sole remedy hereunder. A dispute as
to the amount of Extraordinary Expenses shall not relieve the Company of its obligation to pay timely the agreed upon amount within thirty (30) days of the date of the relevant invoice, in accordance with Section 3.3. 

  

	 	3.3	Invoicing. The Service Provider shall invoice the Company for services rendered on a monthly basis. The invoice for the sixth month of any Fee Period shall include any
Extraordinary Expenses agreed to by the parties, as provided in section 3.2(a). The Service Provider’s invoices shall be due and payable by the Company not later than thirty (30) days after the date of invoice. 

  

	 	3.4	 All payments by the Company required under this Section shall be made by electronic funds transfer or other mutually acceptable means. Consistent with the
Accounting Services provided by Services Provider pursuant to section 2.2, Service Provider is authorized to effect such transfers. Any transfer effected by Service Provide in excess of the invoice amount without the express written 

  

 -9- 

	 	 
consent of the Company shall constitute a material breach of this Agreement and entitle the Company to liquidated damages in an amount three times the excess
transferred. 

  
 ARTICLE IV

 PERFORMANCE 
  

	 	4.1	Performance Standard. Service Provider shall perform the Services to be rendered by Service Provider pursuant to this Agreement in a competent and timely fashion. To the
extent other provisions of this Agreement provide for performance standards, such standards are expressly in addition to the performance standard set forth herein. In the event Service Provider engages third parties to perform one or more Services
under the supervision of Service Provider in accordance with section 4.3, Service Provider shall cause such third parties to deliver each such Service in a competent and timely fashion and in accordance with any other additional applicable
performance standards. 

  

	 	4.2	Company’s Remedy. In the event the Company is dissatisfied with the performance of any of the obligations of the Service Provider pursuant to this Agreement, the Company
shall be entitled to initiate dispute resolution proceedings in accordance with the procedures set forth in section 6.1, but the Company shall not be entitled to withhold payments due Service Provider on grounds of alleged non-performance by Service
Provider of any of its obligations under this Agreement. 

  

 -10- 

	 	4.3	Assignment. Except to the extent expressly provided herein, neither party has the right to, directly or indirectly, in whole or in part, assign, delegate, convey or otherwise
transfer, whether voluntarily, involuntarily or by operation of law, its rights and obligations under this Agreement, except with the prior written approval of the other party. Any such prohibited action will be null and void.

  

	 	4.4	Force Majeure: 

  

	 	(a)	“Force Majeure” means any event or condition, not existing as of the date of this Agreement, not reasonably foreseeable as of such date and not reasonably within the
control of either party, which prevents in whole or in material part the performance by Service Provider of its obligations hereunder or which renders the performance of such obligations so difficult or costly as to make such performance
commercially unreasonable. Without limiting the foregoing, the following will constitute events or conditions of Force Majeure: acts of state or governmental action, riots, disturbance, war, strikes, lockouts, slowdowns, prolonged shortage of energy
supplies, epidemics, fire, flood, hurricane, typhoon, earthquake, lightning and explosion. 

  

	 	(b)	 Upon being affected by an event of Force Majeure and after notice to the Company, Service Provider will be released without any liability on its part from the
performance of its obligations under this Agreement, but only to the extent and only for the period that its performance of such obligations is prevented by the event of Force Majeure. Such notice must include a 

  

 -11- 

	 	 
description of the nature of the event of Force Majeure, its cause and possible consequences. Service Provider will promptly notify the Company of the
termination of such event. 

  

	 	(c)	Notwithstanding section 4.2, the Company is relieved of its obligation to pay fees to the Service Provider during the period of the event of Force Majeure. The Company is entitled,
during the period of the event of Force Majeure, to contract or provide for the performance of the Services and obligations ordinarily performed by Service Provider hereunder. Upon notice of termination of the event of Force Majeure and reasonable
assurances from Service Provider that it can satisfy the performance standards imposed pursuant to this Agreement, the Company shall consent to Service Provider resuming performance of the Services and obligations hereunder.

  

	 	(d)	Any dispute between the parties regarding an asserted event of Force Majeure is subject to the dispute resolution procedures set forth in section 6.1. Such dispute resolution
procedures shall be the sole remedy of either party hereunder. 

  

 -12- 

 ARTICLE V 
 TERM; TERMINATION; 
 OBLIGATIONS OF SERVICE PROVIDER UPON TERMINATION 
  

	 	5.1	Term. This Agreement shall be effective for two years following the date hereof and, unless otherwise terminated as provided herein, shall automatically renew for a one-year
period on each anniversary date thereafter unless written notice of non-renewal is given by either party to the other at least sixty (60) days prior to such anniversary date. 

  

	 	5.2	Termination. 

  

	 	(a)	This Agreement shall be terminated upon the first to occur of the following events: 

  

	 	(i)	Upon the mutual agreement of the Company and Service Provider; 

  

	 	(ii)	Upon thirty (30) days written notice from the Company to the Service Provider; 

  

	 	(iii)	Upon failure of the parties to reach agreement concerning the Monthly Fee, as set forth in section 3.1; 

  

	 	(iv)	Upon thirty (30) days written notice of non-payment from the Service Provider to the Company, unless the Company pays all overdue amounts, together with interest, within twenty-one
(21) days of such notice; or 

  

	 	(v)	 Upon a finding by a mediator or arbitrator presiding in dispute resolution proceedings initiated pursuant to section 6.1 that a party hereto has breached any
material term, condition or covenant of this 

  

 -13- 

	 	 
Agreement, together with due notice of intent to terminate from the non-breaching party to the breaching party, subject to the following cure period. Written
notice of intent to terminate shall be sent to the breaching party and the breaching party shall have fifteen (15) days following receipt of such notice to remedy the default. If the breach is not cured to the satisfaction of the non-breaching party
within such fifteen (15) day period, the non-breaching party may terminate this Agreement immediately by giving further notice to such effect to the breaching party. 

  

	 	(b)	If this Agreement terminates for any reason, with or without cause, such termination shall not affect, negate or obviate any obligation of either party to the other arising prior to
the date of such termination and any termination of this Agreement shall be without prejudice to any right, remedy or recourse to which the terminating party may be entitled under this Agreement or otherwise at law or in equity.

  

	 	5.3	 Obligations of Service Provider Upon Termination. Upon notice of termination, the Service Provider shall promptly, and in any event prior to the date of
termination, transfer to the Company all data, records, files and other information, in whatever format maintained, concerning the Company and the Services performed for the Company by the Service Provider. The Service Provider shall provide such
information, and shall support and respond to all inquiries of the Company necessary to allow the Company to understand, interpret and use all such 

  

 -14- 

	 	 
data, records, files and information transmitted to the Company, so that the Company may satisfactorily provide for the performance of the Services performed
by the Service Provider pursuant to this Agreement. 

  
 ARTICLE VI 
 DISPUTE RESOLUTION; LIABILITY 
  

	 	6.1	Dispute Resolution. The parties agree that they will strive to resolve amicably any dispute arising under this Agreement. In the event the parties are unable to resolve a
dispute, either party may initiate dispute resolution proceedings. All disputes between the parties hereto shall be submitted to mediation or to arbitration, at the election of the party initiating the dispute resolution proceedings. The place of
any dispute resolution shall be in Torrance, California. Any arbitration proceeding shall be conducted in accordance with the Commercial Arbitration Rules of the American Arbitration Association. The decision of the mediator or arbitrator shall be
final and binding upon the parties, and the expense of the proceedings shall be shared equally between the parties unless the mediator or arbitrator determines otherwise. Judgment upon any award rendered by an arbitrator may be entered in the
Superior Court for Los Angeles County, CA. 

  

	 	6.2	 Limitation of Liability. Service Provider will not be liable to Company for special, indirect, consequential or punitive damages caused by, attributable to
or arising in connection with the performance, nonperformance or delayed performance of the Services contemplated by this Agreement, or any act or omission of Service 

  

 -15- 

	 	 
Provider or any person or entity acting on behalf of Service Provider, whether negligent or otherwise, including, without limitation, damages relating to
loss of profit or business interruption, however such damages may be caused, except for such damages attributable to Service Provider’s, or such other person’s or entity’s fraud, bad faith or willful misconduct. Service Provider will
not be liable for any failure to perform or any delay in the performance of its obligations hereunder due to Force Majeure (as defined in section 4.4 above) or any cause beyond the reasonable control of the Service Provider.

  

	 	6.3	Indemnification. Notwithstanding anything in subsection 6.2, the Service Provider agrees to indemnify the Company for all sums the Company may become liable to pay any third
party as a result of any breach of this Agreement by Service Provider, or any negligent, grossly negligent, reckless, willful or intentional conduct of the Service Provider. 

  
 ARTICLE VII 
 REQUESTS FOR INFORMATION 
  

	 	7.1	 Requests for Information. Service Provider shall provide to the Company any requested documents, records, data or information concerning the Company or the
Services provided hereunder within ten (10) business days after the receipt of a written request therefor from the Company or its authorized representatives. In addition, upon reasonable notice from the Company, Service Provider shall provide
authorized representatives of the Company access to the books and 

  

 -16- 

	 	 
records maintained by Service Provider that pertain to the Company or the Services Provided hereunder. 

  
 ARTICLE VIII 
 CONFIDENTIALITY 
  

	 	8.1	Confidentiality. Service Provider shall hold, and shall cause its employees, accountants, attorneys and other authorized representatives to hold, in confidence, and shall
otherwise not disclose to anyone other than the Company and its accountants, attorneys and other authorized representatives, together with such other individuals or organizations as may from time to time be authorized in writing by the Company or as
may otherwise be required by law, all documents, records, data and information of the Company maintained by Service Provider pursuant to the terms of this Agreement or otherwise revealed to Service Provider in connection with its performance of this
Agreement. Service Provider shall promptly notify the Company of any subpoena or other request or demand made to the Service Provider seeking documents, records, data or information concerning the Company or the Services provided hereunder, and
shall resist production of any such materials consistent with its obligations pursuant to this section. 

  

 -17- 

 ARTICLE IX 
 NOTICES 
  

	 	9.1	Form. Any notice, consent, authorization, direction or other communication required or permitted to be given hereunder shall be in writing and shall be delivered either by
personal delivery or by telecopier or similar telecommunication device marked “Urgent,” and addressed as follows: 

  
 In the case of Service Provider, to it at: 
  
 AF Services, Inc. 
 2555 W. 190th Street 
 Torrance,
CA 90504 
 Attention: Simon Abuyounes 
  
 In the case of the Company, to it at: 
  
 eCOST.com, Inc. 
 2555 W. 190th Street 
 Torrance,
CA 90504 
 Attention: Gary Guy 
  

	 	9.2	 Delivery, Receipt, and Change of Address. Any notice, consent, authorization, direction or other communication as aforesaid shall be deemed to have been
effectively delivered and received, if sent by telecopier or similar telecommunications device, on the business day of such transmission or, if the transmission occurs after 5:00 p.m. (at the place of receipt) on the next business day (proof of
transmission required) or, if delivered, to have been delivered and received on the date of such delivery; provided, however, that if such date is not a business day, then it shall be deemed to have been delivered and received on the 

  

 -18- 

	 	 
business day next following such delivery. The failure of any party to mark “Urgent” on a delivery shall not negate the notice provided hereunder.
Any party hereto may change its address for service by written notice given as aforesaid. 

  
 ARTICLE X 
 MISCELLANEOUS 
  

	 	10.1	Further Assurances. Service Provider and the Company agree, upon the reasonable request of the other, to execute, acknowledge and deliver any and all such further
instruments, and to do and perform any and all such other acts as may be necessary or appropriate in order to carry out the intent and purposes of this Agreement. 

  

	 	10.2	Waivers or Modifications. No waiver, modification or cancellation of any term or condition of this Agreement shall be effective unless executed in writing by the party to be
charged therewith. No written waiver shall excuse the performance of any act(s) other than those specifically referred to therein. A waiver of any breach by any party hereunder shall not constitute a waiver of any subsequent breach(es) by such party
hereunder. 

  

	 	10.3	Governing Law. This Agreement and the performance hereof will be construed and governed in accordance with the laws of the State of Delaware, without regard to its choice of
law principles. The parties further agree that proper venue for any action filed to enforce any arbitration decision resulting from the dispute resolution procedures set forth herein shall be in California. 

  

 -19- 

	 	10.4	Severability. If any provision of this Agreement is held to be illegal, invalid or unenforceable, such provision will be fully severable and this Agreement will be construed
and enforced as if such illegal, invalid or unenforceable provision never comprised a part hereof; and the remaining provisions hereof will remain in full force and effect and will not be affected by the illegal, invalid or unenforceable provision
or by its severance herefrom. Furthermore, in lieu of such illegal, invalid or unenforceable provision, there will be added automatically as part of this Agreement a provision as similar in its terms to such illegal, invalid or unenforceable
provision as may be possible and be legal, valid and enforceable. 

  

	 	10.5	Entire Agreement. This Agreement constitutes the entire Agreement between the parties hereto pertaining to the subject matter hereof and supersedes all prior agreements,
understandings, negotiations and discussions, whether oral or written, of or by and between the parties hereto in respect of such subject matter and may not be amended except by a written instrument hereafter signed by each of the parties hereto.

  

	 	10.6	Binding Agreement. This Agreement is binding upon, and inures to the benefit of, the parties and their respective successors. Nothing in this Agreement, expressed or implied,
is intended to confer on any person, other than the parties or their respective successors, any rights, remedies or liabilities under this Agreement. 

  

	 	10.7	Counterparts. This Agreement may be executed in one or more counterparts, each of which when so executed shall be deemed an original, and such counterparts together shall
constitute one and the same instrument. 

  

 -20- 

	 	10.8	No Impairment of Rights. No delay or omission by either party hereto in exercising any right, power or privilege hereunder will impair such right, power or privilege, nor
will any single or partial exercise of any such right, power or privilege preclude any further exercise thereof or the exercise of any other right, power or privilege. 

  
 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives as of the
day and year first above written. 
  

			
	 AF SERVICES, INC.

		
	By:	 	 /s/    SIMON ABUYOUNES

	 Name:
	 	 Simon Abuyounes

	 Title:
	 	 President

	
	 ECOST.COM, INC.

		
	By:	 	 /s/    GARY GUY

	 Name:
	 	 Gary Guy

	 Title:
	 	 President

  

 -21- 

 Schedule 1 
  

The Company shall timely provide to the Service Provider, not later than fifteen (15) days prior to the commencement of the subsequent Fee Period, all
relevant information concerning the Company’s projected business and activities in the subsequent Fee Period. At a minimum such information shall include the Company’s projected: 
  

	 	•	Sales Volumes 

  

	 	•	Inventory Purchases 

  

	 	•	Total Number of Employees 

  

	 	•	Total Number of New Hires 

  

	 	•	Capital Expenditures 

  

	 	•	Information Technology Needs and Projects, including, without limitation, hardware purchases (including PCs), software purchases, and software implementations

  

	 	•	New Store Openings 

  

 -22- 

 ADMINISTRATIVE SERVICES AGREEMENT 
 SCHEDULE 2. 
  
 Monthly fees for Services for eCOST.com, Inc. 
 For the six-month period January 1, 2003 to June 30, 2003. 
  
 $117,463.58 
  
 Services to be provided: 
  

	 	•	Accounting 

	 	•	Financial planning 

	 	•	Tax 

	 	•	Credit and collections 

	 	•	Credit card processing 

	 	•	Human resources 

	 	•	Payroll 

	 	•	IS services 

	 	•	Help desk services 

	 	•	Network and telecom services 

	 	•	Technical support 

	 	•	Customer service 

	 	•	Advertising 

	 	•	Marketing 

  

	
	 AF SERVICES, INC.

	
	 /s/    SIMON ABUYOUNES

	 Simon Abuyounes
 President

  

	
	 ECOST.COM, INC.

	
	 /s/    GARY GUY

	 Gary Guy
 President

 ADMINISTRATIVE SERVICES AGREEMENT 
 SCHEDULE 2. 
  
 Monthly fees for Services for eCOST.com, Inc. 
 For the six-month period July
1, 2003 to December 31, 2003. 
  
 $122,626.26 
  
 Services to be provided: 
  

	 	•	Accounting 

	 	•	Financial planning 

	 	•	Tax 

	 	•	Credit and collections 

	 	•	Credit card processing 

	 	•	Human resources 

	 	•	Payroll 

	 	•	IS services 

	 	•	Help desk services 

	 	•	Network and telecom services 

	 	•	Technical support 

	 	•	Customer service 

	 	•	Advertising 

	 	•	Marketing 

  

			
	 AF SERVICES, INC.

		
	By:	 	 /s/    SIMON ABUYOUNES

	 	 	 Simon Abuyounes

	 Its:
	 	 President

  

			
	 ECOST.COM, INC.

		
	By:	 	 /s/    GARY GUY

	 	 	 Gary Guy

	 Its:
	 	 President

 ADMINISTRATIVE SERVICES AGREEMENT 
 SCHEDULE 2. 
  
 Monthly fees for Services for eCOST.com, Inc. 
 For the six-month period January 1, 2004 to June 30, 2004. 
  
 $111,900.00 
  
 Services to be provided: 
  

	 	•	Accounting 

	 	•	Financial planning 

	 	•	Tax 

	 	•	Credit and collections 

	 	•	Credit card processing 

	 	•	Human resources 

	 	•	Payroll 

	 	•	IS services 

	 	•	Help desk services 

	 	•	Network and telecom services 

	 	•	Technical support 

	 	•	Customer service 

	 	•	Advertising 

	 	•	Marketing 

  

			
	 AF SERVICES, INC.

		
	By:	 	 /s/    SIMON ABUYOUNES

	 	 	 Simon Abuyounes

	 Its:
	 	 President

  

			
	 ECOST.COM, INC.

		
	By:	 	 /s/    GARY GUY

	 	 	 Gary Guy

	 Its:
	 	 President

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