Document:

Exhibit 10.4

 

	
  *

  	
   

  	
  Certain confidential information contained in this document, marked
  by brackets, has been omitted and filed with the Securities and Exchange
  Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as
  amended.

  

 

	
  Google

  	
   

  	
  FOR GOOGLE INTERNAL USE ONLY

  
	
  1600 Amphitheatre Parkway

  	
   

  	
  Existing AW
  Customer

  	
  Paulson,
  Kurt

  
	
  Mountain View, CA 94043

  	
   

  	
  New IO

  	
  Ward, Matt

  
	
  650-623-4000

  	
   

  	
   

  	
  Date:

  	
  10/22/2004

  

 

CLIENT INFORMATION

 

	
  Company
  Name:

  	
  eAcceleration

  
	
  Division (if
  any):

  	
  International

  
	
  Account ID:

  	
   

  

 

	
  Target
  Start Date:

  	
  10/22/04

  	
   

  	
  End
  Date:

  	
  10/20/05

  

 

All Target
Start Dates are only an estimate; the actual start date is the date that Google
posts applicable ads under this IO.

 

	
  Advertising Agency:

  	
   

  	
  Company (Division):

  	
  eAcceleration (International)

  
	
  Media Contact:

  	
   

  	
  Media Contact:

  	
  Georgi Orlov

  
	
  Address Line 1:

  	
   

  	
  Address Line 1:

  	
  1050 NE Hostmark Ave Suite
  100B

  
	
  Address Line 2:

  	
   

  	
  Address Line 2:

  	
   

  
	
  City/State:

  	
   

  	
  City/State:

  	
  Poulsbo, WA

  
	
  Zip:

  	
   

  	
  Zip:

  	
  98370

  
	
  Phone:

  	
   

  	
  Phone:

  	
  206-417-2405

  
	
  Fax:

  	
   

  	
  Fax:

  	
  360-598-2450

  
	
  E-mail:

  	
   

  	
  E-mail:

  	
  georgio@eacceleration.com

  
	
   

  	
   

  	
   

  	
   

  
	
  Credit Card Information:

  	
   

  	
  Invoicing Information:

  	
   

  
	
  Name on Card:

  	
  Clinton Ballard

  	
  Company:

  	
  eAcceleration

  
	
  Billing Address Line 1:

  	
  1050 NE Hostmark Street

  	
  Attention:

  	
  Georgi Orlov

  
	
  Billing Address Line 2:

  	
  Suite 100B

  	
  Address Line 1:

  	
  1050 NE Hostmark Ave Suite
  100B

  
	
  City/State:

  	
  Poulsbo, WA

  	
  Address Line 2:

  	
   

  
	
  Zip:

  	
  98370

  	
  City/State:

  	
  Poulsbo, WA

  
	
  Card Holder Phone #:

  	
  360-697-9260

  	
  Zip:

  	
  98370

  
	
   

  	
   

  	
  Phone:

  	
  206-417-2405

  
	
  Credit Card Number:

  	
  [*]

  	
  Fax:

  	
  360-598-2450

  
	
  Card Expiration Date:

  	
  [*]

  	
   

  	
  Email:

  	
  onlineads@eAcceleration.com

  
	
  Card Type:

  	
  [*]

  	
   

  
	
   

  	
   

  	
  Customer will promptly notify
  Google of any change in address and contact name information for billing
  purposes by sending such notice by email to billing@google.com with a reference
  to the Customer ID.

  
					

 

Purchase
Order Number (#):

When applicable, PO Order # referenced above
is required and must be provided by Customer for Google Invoicing.

 

INSERTION ORDER BUDGET

 

	
  Maximum
  Total IO Budget

  	
  $120,000.00

  

 

Customer’s AdWords campaign under
this IO is authorized only up to the IO Budget set forth above, and Google
shall not be obligated to deliver any AdWords ads in excess of the IO Budget.

 

REQUESTED BILLING METHODS (PREMIUM ADWORDS)

 

	
   

  	
  o

  	
  Invoicing:

  	
  Customer will be billed at
  the end of the month, based on the actual number of clicks. Customer’s credit
  must first be approved by Google in order for this billing method to apply.

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ý

  	
  Credit Card:

  	
  Customer will be billed via
  online system on the credit card information provided above.

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  o

  	
  Pre-payment:

  	
  Customer will pre-pay the Total
  IO Budget prior to any campaign launch. Customer may select this method;
  however, acceptance and terms of pre-payment are at Google’s sole discretion.
  Pre-payment does not obligate Google to deliver any AdWords ads
  notwithstanding acceptance of pre-payment by Google. Unused portions of
  pre-payments will be returned to Customer after the end date to the extent
  there are no amounts still due to Google.

  

 

 

 

BILLING TERMS

 

1) Terms
of Payment. If Google, at any time, deems itself
insecure with respect to Customer's ability to meet its financial obligations
under this IO, Google shall have the right to require pre-payment of the total
amount due for the IO in advance of the Target Start Date or as otherwise requested
by Google. Customer must remit all payments under this IO to Google by the due
date indicated on the Invoice(s). In the event of nonpayment of all or any
portion of an account, Google reserves the right to immediately terminate this
IO upon written notice to Customer and immediately suspend that entire Customer
account. Late payments are subject to interest payments as set forth in the
Terms and Conditions.

 

2)
Pre-payment/Payment Information

 

Remit Payment to: Google Inc.,
Department #33181, P.O. Box 39000, San Francisco, CA 94139-3181

Via Wire Transfer: Google Inc.,
Wells Fargo Bank, Palo Alto, CA ABA#[*], Acct#[*]

 

Customers that select the
invoicing billing method may also pay with credit card provided that Customer
completes the credit card information above.

 

ADVERTISEMENTS

 

Right to
Reject Advertisement - All advertisements submitted by
Customer are subject to Google's approval. Google reserves the right to review,
reject or remove any IO, advertisement, or URL link, except that Google will
not cancel placement of an IO, advertisement, or URL link due to inventory
demand from other advertisers.

 

Optimization
Authorization: By signing below, Customer
pre-authorizes the Google Ad Operations group to modify or rearrange the text
elements in advertising creatives submitted by customer. Otherwise, please
check the box below to opt out of Google's creative optimization program:

 

o I
want to opt out of Creative Optimization

 

TERMS AND CONDITIONS

 

This Insertion Order shall be
governed by terms and conditions ("Terms and Conditions") available
at the following URL:

 

http://www.google.com/ads/adwordsterms.html

 

All terms contained in the
Terms and Conditions are made a part of this IO through incorporation by
reference. The signatory of this IO represents that s/he has read and agrees to
such Terms and Conditions and the terms of this Insertion Order. There shall be
no force or effect to any different or additional terms of any related
insertion order, purchase order or sales document.

 

Google may decide at any time,
in its sole discretion, to change, suspend or discontinue all or any aspect of
its advertising programs, including their availability, and shall notify
Customer of material changes and discontinuations. Google shall have no
liability for such decision.

 

By signing below, Customer
represents and warrants that all client information, including but not limited
to credit card information and invoicing information, provided herein is
complete and accurate and that no additional information is necessary for
payment of Google invoices.

 

Customer's campaign(s) may go
live upon posting, at which time Google shall send Customer an email notifying
Customer it has 72 hours to modify Customer's campaign keywords and settings as
posted. During those 72 hours, Google is only liable to Customer for keywords
or settings discrepancies if Customer can certify to Google by its
contemporaneous documentary evidence that Google posted keywords or settings
other than those requested by Customer. The account (as modified by Customer,
or if unmodified, as initially posted) will be deemed approved by Customer 72
hours after it initially posts.

 

 

Please Print Sign & Fax to: 206-260-8964

 

 

	
  CUSTOMER SIGNATURE

  	
   

  	
  GOOGLE SIGNATURE

  
	
  ADVERTISER

  	
   

  	
   

  	
  SIGNATURE:

  	
  /s/ Peter O'
  Sullivan

  
	
  OR AGENCY
  NAME:

  	
  eAcceleration
  Corp.

  	
   

  	
  NAME:

  	
  Peter
  O'Sullivan

  
	
  SIGNATURE:

  	
  /s/ G. Orlov

  	
   

  	
  TITLE:

  	
  Regional
  Director of Sales

  
	
  NAME:

  	
  Georgi Orlov

  	
   

  	
  Acceptance
  Date:

  	
   

  
	
  TITLE:

  	
  Director,
  Business Development

  	
   

  	
   

  	
   

  
	
  DATE:

  	
  10/22/2004

  	
   

  	
  * This
  Insertion Order shall be effective as of 

  
	
   

  	
   

  	
   

  	
      the acceptance date written aboveEXHIBIT 4.4

 

TEXAS STATE BANK

Real
Estate

PROMISSORY NOTE

 

	
  $682,000.00

  	
   

  	
  McAllen, Texas

  	
   

  	
  February 9, 2005

  

 

As
hereinafter stipulated, for value received, without grace, I we, or either of us, the undersigned,
jointly and severally promise to pay to the order of Texas State Bank, McAllen, the principal sum of SIX HUNDRED EIGHTY-TWO THOUSAND AND NO/100 DOLLARS ($682,000.00) with interest
from date until maturity at the Wall Street Journal Prime Interest Rate** plus
one (1.00%) percentum per annum, based on a 360-day year, both. principal and
interest payable at 3900 N. 10th
Street, P.O. Box 4797, McAllen, Hidalgo County, Texas 78502-4797. The principal indebtedness and accrued interest thereon shall bear interest after
maturity at the maximum rate allowed by law. Notwithstanding
anything herein to the contrary, the interest rate hereunder shall not fall
below 6.25% per annum.

 

**
THE TERM “WALL STREET JOURNAL PRIME INTEREST RATE”
AS USED IN THIS NOTE MEANS A PER
ANNUM INTEREST RATE EQUAL TO THE “PRIME RATE” AS PUBLISHED EACH DAY
BY THE WALL STREET JOURNAL
IN ITS “MONEY RATES” SECTION, AND IF MORE THAN ONE SUCH RATE IS PUBLISHED, THEN THE HIGHEST SUCH RATE. ON ANY DAY WHEN THE WALL STREET JOURNAL IS NOT
PUBLISHED OR A PRIME RATE IS NOT PUBLISHED UNDER THE MONEY RATES SECTION
THEREOF, THEN THE PRIME RATE PUBLISHED FOR THE PRECEDING PUBLICATION DATE OF
THE WALL STREET JOURNAL  SHALL
APPLY SHOULD THE METHOD OF ESTABLISHING THE
PRIME INTEREST RATE, OR THE
PUBLICATION OF SUCH PRIME RATE, CEASE OR BE ABOLISHED, THEN THE PRIME INTEREST RATE USED FOR THE BALANCE OF THE TERM OP THIS NOTE SHALL BE THAT INTEREST RATE ESTABLISHED,
ADOPTED OR USED BY HOLDER AS ITS
PRIME OR BASE INTEREST RATE. THE APPLICABLE RATE SHALL BE ADJUSTED WITH EACH
CHANGE IN THE PRIME RATE AND SHALL BE EFFECTIVE UNTIL THE EFFECTIVE DATE
OF THE NEXT CHANGE IN THE PRIME RATE.

 

The
maker and payee of this note have computed the
interest under the terms hereof and the instruments securing the payment hereof
as not being in excess of the maximum legal rate provided by law and have
determined to the satisfaction of both maker and payee that interest payable under the terms of this note
could not exceed the maximum legal rate provided by law; however, should the
interpretation or application of the provisions hereof and the instruments
securing the payment hereof when considered jointly or severally be construed
by a court of last resort to provide for or permit the payment of interest in
excess of the maximum legal rate,
such interpretation was not the
intention of the parties and results from a mutual mistake and the payments
shall be first applied to interest at the maximum legal rate provided by law
and the remaining balance to principal or rebated to maker where applicable.

 

Payments
are due on dates described below, however, should any payment not be made
within 10 days of due date, then, at the option of the holder hereof, the
undersigned shall pay a “late charge” equal to five percent (5%) of
the amount of the delinquent payment to compensate the holder for
administrative expenses and other costs created by the delinquent payment. This late charge may be assessed without notice, shall be immediately due and payable and shall be in addition to all other rights and remedies available
to the holder hereof.

 

If
default shall be made in the payment of any installment of principal or
interest on this note, when due or in case of failure to perform any covenant or agreement contained in any of the instruments securing the payment hereof, then the indebtedness evidenced by this note and all accrued interest hereon shall,
at the election of the legal. holder hereof, become immediately due and payable. The bolder of this note
may waive any default without waiving any prior or subsequent default.

 

If
this note is placed in the hands of an attorney for collection, or is collected
through the Probate or Bankruptcy Court, or through other legal proceedings,
the makers, endorsers, and/or guarantors hereof further promise to pay
reasonable attorney’s fees (which is agreed to be ten percent (10%) of the
unpaid balance owing

 

 

thereon) and all costs, including but not limited to court costs and
the cost of any bonds required for the preservation or possession of any
property securing this note, which may be incurred by the holder of this note.

 

Except
to the extent prohibited by applicable law, the makers, sureties, endorsers and
guarantors of this note hereby severally waive presentation for payment notice
of non-payment, protest, and notice of protest demand for payment, presentment
for acceleration of maturity, notices of intention to accelerate maturity and
notice of acceleration and diligence in bringing suit against any party hereto,
and consent that the time of payment may be extended without notice thereof to
any of the sureties, endorsers and/or guarantors on this note, and each agrees
that his, her or its liability on or with respect to this note shall not be
affected, diminished or impaired by a release or substitution of any security
at any time existing for this note or any failure to perfect (or to maintain
perfection of) any lien or security interest in any such security.

 

This
note is secured by: a Deed of Trust of even date herewith, executed by AMERICAN
MEDICAL TECHNOLOGIES, INC. to PAUL S. MOXLEY, Trustee, upon the
following-described property:

 

Lot
One (I), Block Two (2), INDUSTRIAL TECHNOLOGY PARK UNIT 1, a Subdivision of the
City of Corpus Christi, Texas, as shown by the map or plat thereof recorded in
Volume 46, Page 105-107, Map  Records of
Nueces County, Texas, to which reference is here made for all pertinent
purposes.

 

This
Note is payable as follows: On Demand, or if no demand be made, then it shall
be payable as follows:

 

The
advanced, unpaid principal and interest of the Note is payable in thirty-six (36)
monthly installments, as follows:

 

a)             The advanced, unpaid principal is payable in thirty-five
(35) monthly installments of THREE THOUSAND SEVEN HUNDRED EIGHTY-EIGHT AND
89/100 DOLLARS ($3,788.89) each per month and one (I) final monthly installment
covering the entire unpaid balance, principal and accrued interest. Interest,
computed on the unpaid principal. balance, is payable
monthly as it accrues on the same dates as and in addition to the installments
of principal;

 

b)            The first of such installments shall
be due and payable March 9, 2005, and a like installment shall be due and
payable on the same day of each succeeding month thereafter until the Note is
fully paid; however, any amount remaining unpaid February 9, 2008 will be due
and payable at that time.

 

Interest
will be calculated on the unpaid principal to date of each installment paid.
Payments will be credited first to the accrued interest then to the reduction of principal.

 

BALLOON WARNING

 

THIS
LOAN IS PAYABLE IN FULL ON OR BEFORE FEBRUARY 9, 2008. AT MATURITY, YOU MUST REPAY THE ENTIRE PRINCIPAL BALANCE OF
THE LOAN AND UNPAID INTEREST THEN DUE. THE BANK. IS UNDER NO OBLIGATION TO
REFINANCE THE LOAN AT THAT TIME. YOU WILL, THEREFORE, BE REQUIRED TO MAKE PAYMENT OUT OF OTHER ASSETS THAT
YOU MAY OWN, OR YOU WILL HAVE TO FIND ANOTHER LENDER, WHICH MAY BE THE BANK YOU
HAVE THIS LOAN WITH, WILLING TO LEND YOU THE MONEY IF YOU REFINANCE THIS LOAN
AT MATURITY, YOU MAY HAVE TO PAY SOME OR ALL OF THE CLOSING COSTS NORMALLY
ASSOCIATED WITH A NEW LOAN EVEN IF YOU OBTAIN
REFINANCING FROM THE SAME BANK. A
NEW APPLICATION FOR REFINANCING MAY BE CONSIDERED AT MATURITY.

 

 

AMERICAN
MEDICAL TECHNOLOGIES, INC.

 

 

	
  By:

  	
  /s/
  Roger Dartt

  	
   

  
	
   

  	
  Roger
  Dartt, President and CEO

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