Document:

September 29, 2005

J G Fraser & Associates Inc.
104 Elm Avenue
Toronto, Ontario  M4W 1P2

Attention John Fraser

Dear Sirs:

Manaris  Corporation is pleased to engage J G Fraser & Associates  Inc. upon the
following terms and conditions:

1.        SERVICES:

          You will provide the  services of John Fraser to act as President  and
          Chief Executive Officer of Manaris Corporation ("Manaris"). Throughout
          the engagement you will report to the Board of Directors of Manaris.

2.        COMMENCEMENT DATE:

          This engagement will commence on September 16, 2005.

3.        FEES:

          Your fee for services  rendered will be $18,000.00  per month plus GST
          payable upon receipt of your monthly invoice.

4.        EXPENSES:

          During the term of your assignment,  Manaris will reimburse you for 1)
          all reasonable  business  expenses incurred in the performance of this
          engagement;  2) the cost of  maintaining  an apartment in Montreal for
          John  Fraser;  3) the cost of a weekly  trip to and  from  Toronto  to
          enable John Fraser to visit his family;  and 4) the cost of  enrolling
          John Fraser in the ICD directors' course beginning in February 2006.

5.        OPTIONS:

          Upon execution of this  agreement,  Manaris will grant to John Fraser,
          500,000  options  to  purchase  shares of Manaris at a price of $0.38.
          These  options are issued  pursuant to  Manaris'  Non-Qualified  Stock
          Option Plan 2004, a copy of which has been  provided to you. The first
          250,000  options  will  vest   immediately   upon  execution  of  this
          agreement. The final 250,000.00 options will vest immediately upon the
          termination of this engagement with Manaris, howsoever caused.

<PAGE>

6.        TERMINATION OF ENGAGEMENT:

          (1) The engagement will be for a minimum of 3 months,  and will end as
          soon as a permanent  President  and Chief  Executive  Officer has been
          hired.

          (2) Notwithstanding subparagraph 6(1) above:

          (a)       You may terminate  this agreement at any time upon providing
                    4 weeks' written notice; and

          (b)       Manaris may terminate  this  engagement at any time for just
                    cause;

          Please signify your acceptance of these terms by signing the bottom of
          this letter and returning it to us.

Les parties aux presentes  reconnaissent  qu'elles ont exige que ce contrat soit
redige en anglais et s'en declarent satisfaites.

Yours very truly,

/s/ Robert G. Clarke

MR. ROBERT G. CLARKE
CHAIRMAN

I accept this engagement with Manaris Corporation on the terms set forth in this
letter.

Dated this 5th day of October, 2005.

/s/ John G. Fraser

J. G. FRASER & ASSOCIATES INC.Exhibit 10.1

                                    WQN, INC.
                               14911 Quorum Drive
                                    Suite 140
                               Dallas, Texas 75254

                                 October 5, 2005

VOIP, Inc.
12330 S.W. 53rd Street
Suite 712
Ft. Lauderdale, Florida 33330

Re:   Accounts

Ladies and Gentlemen:

      This letter ("Letter Agreement") confirms our agreement with respect to
certain matters arising out of the Asset Purchase Agreement dated as of August
3, 2005 (the "Agreement"), by and among WQN, Inc., a Delaware corporation (the
"Seller"), VOIP, Inc., a Texas corporation (the "Parent"), and VOIP Acquisition
Company, a Delaware corporation (the "Buyer"). Capitalized terms defined in the
Agreement and not otherwise defined herein are used herein as so defined in the
Agreement.

      Pursuant to Section 7.15 of the Agreement, the parties have agreed that
the Accounts Receivable of the Seller conveyed to the Buyer as part of the
Assets at Closing, net of the allowance for doubtful accounts (the "Assumed
Accounts Receivable"), shall equal or exceed the Seller's accounts payable and
accrued liabilities which are assumed by the Buyer hereunder as of the Closing
Date. None of such Assumed Accounts Receivable shall be more than sixty (60)
days past due. If any Assumed Accounts Receivable remain uncollected at the end
of the sixty (60) day period referred to below, (a) the Seller shall reimburse
the Buyer the amount of such Assumed Accounts Receivable, (b) such Assumed
Accounts Receivable will not be deemed part of the transferred Assets, and (c)
Seller shall retain the right to pursue collection thereof.

      To the extent that such Assumed Accounts Receivable conveyed to the Buyer
are less than the Seller's accounts payable and accrued liabilities assumed by
the Buyer, the Seller shall pay to the Parent the difference in cash (the
"Excess Amount"). Seller shall pay to Buyer on the Closing Date, an amount
determined by subtracting the estimated Assumed Accounts Receivable amount, a
detail of which is set forth in Exhibit A attached hereto, from the estimated
accounts payable and accrued expenses amount, a detail of which is set forth in
Exhibit B attached hereto, by wire transfer in immediately available funds.

<PAGE>

      In order to determine the actual amount of Assumed Accounts Receivable and
accounts payable and accrued liabilities assumed at Closing, and to determine
the actual Excess Amount, the parties agree to the following procedure:

      As promptly as practicable after the Closing Date (but in any event within
sixty (60) days after the Closing Date), the Seller shall prepare or cause to be
prepared a statement of the Assumed Accounts Receivable and a schedule of aging
thereof and a schedule of the accounts payable and accrued liabilities assumed
by the Buyer, as of immediately prior to the Closing (the "Closing Statement")
and submit the Closing Statement, along with appropriate documentation and work
papers in connection therewith, to the Buyer and Parent for review.

      Notwithstanding anything contained herein, Seller shall be permitted to
update the Closing Statement until such time as the Closing Statement and Excess
Amount are deemed final.

      The Parent and the Buyer will have a period of up to thirty (30) days
following the delivery of the Closing Statement to notify the Seller of any
disagreements with the Closing Statement. Failure to notify the Seller within
such 30-day period shall be deemed acceptance of the Closing Statement. In the
event the Parent or the Buyer timely notifies the Seller of any disagreement,
the parties agree that each of them will attempt in good faith to resolve such
disagreement. If, within thirty (30) days after delivery to the Seller of the
notification by the Parent or the Buyer of a disagreement, the parties are
unable to resolve such disagreement, the parties shall submit the determination
of such matters to an independent accountant of national standing reasonably
acceptable to the Seller and the Parent (the "Independent Auditor"), whose
decision shall be binding on the parties. The cost of the Independent Auditor
shall be paid by the party whose aggregate estimate of the disputed amount or
amounts, as the case may be, differs most greatly from the determination of the
Independent Auditor.

      Upon receipt of the determination of any Excess Amount, payment shall be
made pursuant to Section 7.15 of the Agreement. Any cash payment to be made as a
result of adjustments made in accordance with Section 7.15 shall be paid within
five (5) business days of the determination of such adjustments by wire transfer
of immediately available funds. Any such payment shall be made to such account
or accounts as may be designated by the party entitled to such payment at least
two (2) business days prior to the date that such payment is to be made.

      If the Seller is required to pay the Excess Amount, the Parent shall issue
to the Seller (not to the Buyer, as formerly set forth in the Agreement, which
error is hereby corrected) a number of shares of Parent Common Stock equal to
one share of Parent Common Stock for each dollar paid of the Excess Amount, up
to a maximum of 500,000 shares.

      If the Seller is required to reimburse the Parent for Assumed Accounts
Receivable not collected within the sixty (60) day period specified, above, the
Parent shall issue to the Seller a number of shares of Parent Common Stock equal
to the amount of such reimbursement divided by two (2).

      This Letter Agreement shall be governed by and construed in accordance
with the internal laws of the State of Texas without giving effect to its choice
of law provisions.

                                     - 2 -
<PAGE>

      This Letter Agreement may be executed in one or more counterparts, all of
which taken together shall constitute but one and the same instrument. This
Letter Agreement may be executed by facsimile transmission, which facsimile
signatures shall be considered original executed counterparts for purposes of
this paragraph, and each party to this Letter Agreement agrees that it will be
bound by its own facsimile signature and that it accepts the facsimile signature
of each other party to this Letter Agreement.

      Please confirm that the foregoing correctly sets forth our agreement by
signing the enclosed copy of this letter and returning it, whereupon this letter
shall constitute a binding agreement as of the date first above written.

                                     - 3 -
<PAGE>

                                       Very truly yours,

                                       WQN, INC.

                                       By:  /s/ B. Michael Adler
                                       Name: B. Michael Adler
                                       Title: CEO

Accepted and Agreed:

VOIP, INC.

By:  /s/ Steven Ivester
Name: Steven Ivester
Title:   President & CEO

VOIP ACQUISITION COMPANY

By:  /s/ Steven Ivester
Name: Steven Ivester
Title:   President & CEO

                                     - 4 -

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