Document:

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                                                                     Exhibit 4.8

                REASSIGNMENT OF REMOVED ACCOUNTS AND RECEIVABLES
                                  BY WODFI LLC

          REASSIGNMENT NO. 2 OF REMOVED ACCOUNTS AND RECEIVABLES, dated as of
March 19, 2003, by and between WODFI LLC, ("WODFI"), as buyer, and WORLD OMNI
FINANCIAL CORP. ("World Omni"), as seller, pursuant to the Receivables Purchase
Agreement referred to below.

                              W I T N E S S E T H:
                              - - - - - - - - - -

          WHEREAS World Omni and WODFI are parties to the Receivables Purchase
Agreement dated as of November 22, 1999 and amended and restated as of April 6,
2000 (as amended or supplemented, the "Receivables Purchase Agreement");

          WHEREAS, pursuant to the Receivables Purchase Agreement, World Omni
wishes to remove certain Accounts specified in Schedule 1 hereto (the "Removed
Accounts"), the related Receivables and the Collateral Security thereof
(collectively, the "Removed Property") and to cause WODFI to reconvey such
Removed Property, whether now existing or hereafter created, and all amounts
currently held by WODFI or thereafter received by the Trust in respect of such
Removed Property, from WODFI to World Omni;

          WHEREAS WODFI is willing to accept such removal and to reconvey the
Removed Property and any related amounts held or received by the Trust subject
to the terms and conditions hereof.

          NOW, THEREFORE, World Omni and WODFI hereby agree as follows:

          1.   Defined Terms. All terms defined in the Receivables Purchase
Agreement and used herein shall have such defined meanings when used herein,
unless otherwise defined herein.

               "Removal Date" shall mean, with respect to the Removed Property,
     March 19, 2003.

          2.   Notice of Removed Accounts.

               a.   Not less than five Business Days prior to the Removal Date,
     World Omni shall furnish to WODFI, any Agent, any Enhancement Providers and
     the Rating Agencies a written notice specifying the Determination Date
     (which may be the Determination Date on which such notice is given) on
     which removal of the Receivables of one or more Accounts will occur, such
     date being a Removal Date.

               b.   On or before the fifth business day after the Removal Date,
     World Omni shall furnish to the Owner Trustee and the Indenture Trustee a
     computer file,

<PAGE>

     microfiche list or other list of the Removed Accounts that were removed on
     the Removal Date, specifying for each Removed Account as of the date of the
     Removal Notice its number, the aggregate amount outstanding in such Removed
     Accounts and the aggregate amount of Principal Receivables therein and
     represent that such computer file, microfiche list or other list of the
     Removed Accounts is true and complete in all material respects. Such file
     or list shall be marked as Schedule 1 to this Reassignment and shall be
     incorporated into and made a part of this Reassignment as of the Removal
     Date and shall amend Schedule 1 to the Receivables Purchase Agreement.

          3.   Conveyance of Receivables and Accounts.

               a.   WODFI does hereby transfer, assign, set over and otherwise
     convey to World Omni, without recourse, representation or warranty on and
     after the Removal Date, all right, title and interest of the Trust in, to
     and under all Receivables related to Removed Accounts, now existing at the
     close of business on the Removal Date and thereafter created from time to
     time until the termination of the Trust in Removed Accounts designated
     hereby, all Collateral Security thereof, all monies due or to become due
     and all amounts received with respect thereto (including all Non-Principal
     Receivables), all proceeds (as defined in Section 9-102 of the UCC as in
     effect in the State of Florida and Recoveries) of such Removed Property
     relating thereto.

               b.   If requested by World Omni, in connection with such
     transfer, WODFI authorizes World Omni or its agent to prepare and file on
     or prior to the date of this Reassignment, a termination statement or
     amendment with respect to the Receivables existing at the close of business
     on the Removal Date and thereafter created from time to time and Collateral
     Security thereof in the Removed Accounts reassigned hereby (which may be a
     single termination statement with respect to all such Receivables and
     Collateral Security) evidencing the release by the Trust of its lien on the
     Receivables in the Removed Accounts and the Collateral Security, and
     meeting the requirements of applicable state law, in such manner and such
     jurisdictions as are necessary to remove such lien.

          4.   Acceptance by WODFI. WODFI hereby acknowledges that, prior to or
simultaneously with the execution and delivery of this Reassignment, World Omni
delivered to WODFI the computer file or such microfiche or written list
described in Section 2(b) of this Reassignment.

          5.   Representations and Warranties of World Omni. World Omni hereby
represents and warrants to WODFI as of the date of this Reassignment and as of
the Removal Date:

               a.   Legal, Valid and Binding Obligation. This Reassignment
     constitutes a legal, valid and binding obligation of World Omni,
     enforceable against World Omni in accordance with its terms except as such
     enforceability may be limited by applicable bankruptcy, insolvency,
     reorganization, moratorium or other similar laws now or hereafter in effect
     affecting the enforcement of creditors' rights generally and except as

                                       2

<PAGE>

     such enforceability may be limited by general principles of equity (whether
     considered in a suit at law or in equity);

             b.   No Early Amortization Event or Investment Event. The removal
     of the Removed Accounts hereby removed shall not, in the reasonable belief
     of World Omni, cause an Early Amortization Event or Investment Event to
     occur or cause the Pool Balance to be less than the Required Pool Balance;

             c.   Selection Procedures. No selection procedures believed by
     World Omni to be adverse to the interests of the Noteholders,
     Certificateholders or any Enhancement Providers were utilized in selecting
     the Removed Accounts to be removed; and

             d.   True and Complete List. The list of Removed Accounts described
     in Section 2(b) of this Assignment is, as of the Removal Date, true and
     complete in all material respects.

          Provided, however, that in the event that the removal on such Removal
Date relates solely to Ineligible Accounts, World Omni shall be deemed to make
only the representations and warranties contained in paragraph 5(a) above.

          6. Condition Precedent. In addition to the conditions precedent
set forth in Section 2.6 of the Receivables Purchase Agreement, the obligation
of WODFI to execute and deliver this Reassignment is subject to World Omni
having delivered on or prior to the Removal Date to WODFI, any Agent, the Owner
Trustee, the Indenture Trustee and any Enhancement Providers an Officers'
Certificate certifying that (i) as of the Removal Date, all requirements set
forth in Section 2.6 of the Receivables Purchase Agreement for removing such
Removed Accounts and reconveying the Receivables of such Removed Accounts and
the Collateral Security, whether existing at the close of business on the
Removal Date or thereafter created from time to time until the termination of
the Trust, have been satisfied, and (ii) each of the representations and
warranties made by World Omni in Section 5 hereof is true and correct as of the
date of this Reassignment and as of the Removal Date. WODFI may conclusively
rely on such Officers' Certificate, shall have no duty to make inquiries with
regard to the matters set forth therein and shall incur no liability in so
relying.

          7. Ratification of Agreement. As supplemented by this Reassignment,
the Receivables Purchase Agreement as so supplemented by this Reassignment shall
be read, taken and construed as one and the same instrument.

          8. Counterparts. This Reassignment may be executed in two or more
counterparts, and by different parties on separate counterparts, each of which
shall be an original, but all of which shall constitute one and the same
instrument.

          9. GOVERNING LAW. THIS REASSIGNMENT SHALL BE CONSTRUED IN ACCORDANCE
WITH THE LAWS OF THE STATE OF NEW YORK, WITHOUT REFERENCE TO ITS OR ANY OTHER
JURISDICTION'S CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND
REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH
LAWS.

                                    * * * *

                                       3

<PAGE>

           IN WITNESS WHEREOF, the undersigned have caused this Reassignment to
be duly executed and delivered by their respective duly authorized officer on
the day and year first above written.

                                       WODFI LLC

                                       By: /s/ Alan Browdy
                                           ----------------------------
                                       Title: Assistant Treasurer

                                       WORLD OMNI FINANCIAL CORP.

                                       By: /s/ Allan Browdy
                                           ----------------------------
                                       Title: Assistant Treasurer

<PAGE>

                                   Schedule 1

   Dir. Number                    Dealer Name

      60011         NAPLES MITSUBISHI/HYUNDAI
      60012         STEVEN IMPORTS (MITS,KIA,SUZ,SUB,ISU)
      60013         STEVEN CHRYSLER PLYMOUTH
      60014         EDDY'S TOYOTA OF WICHITA
      60015         STEVEN VOLKSWAGEN
      60016         STEVEN FORD MERCURY OF AUGUSTA
      60017         STEVEN CHEV,BUICK,PONT,CADILLAC
      60027         MCGOWEN LINC MERC ISUZ INC
      60030         PARKWAY CHRYSLER PLYMOUTH SUBARU
      60031         CAPITOL DODGE
      60032         CAPITOL KIA/SUBARU
      60035         DICKSON CITY HYUNDAI, INC
      60038         PARK AUTO MALL
      60039         MIDDLETOWN PONTIAC,BUICK,GMC,LLC
      60055         PORSCHE OF HUNTINGTON
      60059         DON SCHMID DODGE
      60062         CAPITOL MITSUBISHI
      60064         HUNTINGTON HONDA
      60065         KRIEGER MOTORS (#1BUI,PON,CAD,OLDS,GMC,JEEP#2CHEV)
      60066         KRIEGER'S OF DEWITT (BUICK,PONT,GMC,TRK,CAD)
      60067         KRIEGER'S OF ORION (CHEVROLET)
      60068         KRIEGER'S OF CAMBRIDGE (CHEVROLET,BUICK)
      60075         WEST WICHITA CHRYSLER-JEEP INC.
      60082         DRIVE POINT
      61008         FRONTIER CHEVROLET CO
      61011         JOHN CHEZIK HONDA
      61012         CHEZIK/SAYERS HONDA
      61013         CHEZIK/SAYERS MITS/MERC/VOLVO
      61014         JAGUAR SOUTHAMPTON
      61016         ST CLAIR VW
      61019         KRIEGER'S OF DURANT (CHEVY)
      61021         KRIEGER CHRYSLER JEEP DODGE
      61036         2001 DIXIE HIGHWAY
      95112         HALL CHRYSLER PLYMOUTH
      95113         HALL STATELINE HONDA
      95114         HALL NISSAN
      95115         HALL AUTO MALL OF NEWPORT NEWS
      95116         HALL ACURA OF NEWORT NEWS
      95118         HALL HYUNDAI - SUZUKI - ISUZU
      95119         HALL AUTO MALL OF VIRGINIA BEACH
      95120         HALL FORD
      95121         HALL HONDA
      95127         GRAPPONE TOYOTA
      95128         GRAPPONE HONDA
      95129         GRAPPONE MAZDA
      95130         GRAPPONE VOLKSWAGEN
      95131         GRAPPONE HYUNDAI
      95132         GRAPPONE FORD
      95134         GRAPPONE AUTOSURE
      95144         HALL HONDA
      95145         MAURA MOTORS, INC
      95146         HALL ACURA - VIRGINIA BEACH<PAGE>
                                                                               .
                                                                               .
                                                                               .
                                                                    EXHIBIT 10.1

                                                                          [LOGO]

                                SERVICE AGREEMENT

<Table>
<S>                       <C>                                 <C>                 <C>
Customer Name:
                           -----
Address:                                                      Primary Contact::
                           -----                                                  -----
                                                              Voice phone:
                           -----                                                  -----
City:                                                         Facsimile:
                           -----                                                  -----
State:                           ZIP:                         e-mail:
                           -----      -----                                       -----
</Table>

This Agreement remains in effect for one year from (the "Effective Date"), and
then from month to month at then-current rates. The attached Service Details,
Uniform Customer Requirements, General Terms and Conditions and any other
attachments to this Agreement are a part of this Agreement. Any early
termination by Customer requires a minimum of 60 days notice and full payment of
all fees that have accrued by such date.

SERVICES: Customer requests, and viaLink agrees to provide, the following
selected Services:

<Table>
<S>                                    <C>                                <C>
              SYNCLINK(R)                 VIALINK PARTNER PACKAGE            DISTRIBULINK
           --                          --                                 --

              UCCNET SERVICE              Other:
           --                          --        ---------------------------------
</Table>

The attached Service Details page(s) describe each selected Service.

THE ATTACHED SERVICE DETAILS AND QUOTED RATES ARE BASED ON INFORMATION PROVIDED
BY CUSTOMER. IF SUCH INFORMATION CHANGES OR IS INACCURATE, CHARGES MAY BE
INCREASED BASED ON VIALINK'S THEN CURRENT RATES FOR SIMILARLY SITUATED
CUSTOMERS. RATES FOR ADDITIONAL SERVICE REQUESTS SUCH AS EXTRA TRAINING
SESSIONS, SUPPLEMENTAL IMPLEMENTATION SERVICES (FOR WHATEVER REASON, INCLUDING
TRADING PARTNER REQUESTS), OR EXTRA PROJECT MANAGEMENT TIME WILL BE AT VIALINK'S
THEN CURRENT RATES UNLESS OTHERWISE AGREED UPON IN WRITING BY THE PARTIES.

This Agreement is effective only if fully executed on or before _____.

<Table>
<S>                                                              <C>
CUSTOMER:                                                        THE VIALINK COMPANY

BY:                                                              BY:
---------------------------------------------------------------  ------------------------------------------------------------------
                          (signature)                                                         (signature)

---------------------------------------------------------------  ------------------------------------------------------------------
                       (name and title)                                                    (name and title)
</Table>

<PAGE>

                                                                          (LOGO)

                          UNIFORM CUSTOMER REQUIREMENTS

The following requirements may not apply to all customers or viaLink services,
but for purposes of this Agreement those requirements which do apply to Customer
shall be considered as a part of this Agreement:

1. The first trading partner Connection made during implementation must be with
an existing viaLink customer. Each of Customer's other viaLink trading partners
must have executed an applicable contract with viaLink and completed
implementation by viaLink before the additional Connections with those trading
partners can be completed.

2. Customer shall commit appropriate resources to enable viaLink's completion of
implementation activities. In this regard, Customer shall assign knowledgeable
individuals within Customer's organization for the purposes of acquiring or
clarifying data content and Customer shall designate a primary point of contact
(i.e., a project manager) and identify appropriate resources for assistance as
required during implementation. Customer shall provide a valid e-mail address
for receipt of viaLink reports.

3. Travel, meal, accommodation, and related costs incurred by viaLink are NOT
included in the prices for viaLink services unless so designated. Customer shall
reimburse viaLink at viaLink's cost for travel and other expenses requested by
Customer. Receipts will be required for all expenses, which will be paid by
Customer at viaLink's cost to as incurred.

4. The implementation period begins when viaLink commences situation analysis
after the Effective Date and ends when viaLink advises Customer of the
completion of the initial data load. If (a) an implementation period has been
agreed upon, (b) implementation is not completed within the time agreed upon,
and (c) the delay is caused by an act or omission of Customer, then viaLink may
assign a project manager at Customer's cost for the purpose of completing
implementation. viaLink may then recalculate the implementation project charges
based on the additional time and materials needed and Customer shall pay viaLink
for the additional cost incurred by viaLink to complete implementation.

5. Customer shall allow viaLink and/or its representative to visit Customer
sites to verify and/or clarify, when necessary, Customer data content. Customer
shall allow viaLink access to alternate data sources, such as customer service
databases, that may assist viaLink in the event of additions or supplements to
Customer's data.

6. Each item of Customer's data file to be loaded into the viaLink data base
must contain the following components: item number, a unique product
identification code (UPC), item description, pack, innerpack, size units, size
units of measure, base/list cost, all retail selling units and shipping units
for each item (i.e., the items' family structure), single retail sale unit,
inner pack/inner case, case, shipper or display, and pallet. Scan-based trading
items delivered into a store must be communicated by Customer in the same units
as sold by the retailer.

7. Customer shall provide additional attribute values as required by trading
partners such as: brand, packaging, dimensions, and dimension codes, gross
weight and gross weight unit code, net weight and net weight unit code, cube
adjusted weight and cube adjusted weight unit code, height and height unit basis
code, width and width unit basis code, length and length unit basis code, volume
and volume unit basis code, number of cases per pallet layer, number of layers
per pallet, date product number of days, product available date, manufacturer
suggested retail price (MSRP), pre-priced indicator and pre-priced amount,
deposit value, purchase pack, retail pack, and similar data.

8. Following the initial file load, Customer shall transmit files reflecting
only change maintenance for item, price, and promotion data. Transactions using
the Services will be transmitted in the following order: item, then price, and
then promotion data. viaLink's ability to perform the Services is dependent upon
the integration by both trading partners of item synchronization into ongoing
business systems and processes used by the trading partners.

9. vPP service functionality is dependent upon (a) the ability of the retailer
trading partner to provide reliable item level scan sales by store on a daily
basis, and (b) the ability of the supplier to provide reliable delivery data by
item by store and Customer's ability to accept store-level data.

10. For vPP service, Customer and viaLink shall agree upon an initial schedule
and format of daily store specific item level scan sales data. Any changes to
the schedule or format must be agreed upon by both Customer and viaLink.

11. For sbtLink service, the data provider (a) assumes responsibility for
inventory counts, and shrink reports will be available only after the second
inventory count is received, (b) will provide separate debit/credit tickets for
individual departments within a store, and (c) shall limit delivery of any one
item to any one store from only one source (e.g., one route sales
representative, either a broker or via direct store delivery, etc.).

                                       2
<PAGE>

                                                                          (LOGO)

                                  OUT OF SCOPE;
       THE FOLLOWING ARE NOT INCLUDED WITHIN THE SCOPE OF THIS AGREEMENT:

1. Services in connection with any number of items in excess of that number set
forth in this Agreement.

2. Software development of any kind for Customer's or viaLink's system, data
cleansing, or support and maintenance of Customer's systems.

3. Following commencement of implementation, any cost to upgrade or change the
format or protocol of Customer's data.

4. Performance by viaLink of the Services outside of the United States of
America.

5. Costs of delay attributable to Customer's trading partners.

6. Development or maintenance of data concerning product hierarchy of packages
containing more than one UPC, pallet configuration, or module.

7. Resynchronization, re-processing, or re-stating of Customer's data due to
Customer's choice, fault, delay, or omission.

8. Storage of images, Customer's internal classifications, or any additional
fields outside of viaLink's standard data fields or elements.

9. Reports of reuse of UPC or product codes.

10. Development, software, or configuration of EDI or other data formats or data
connectivity protocols.

11. Costs of any kind associated with implementation of any trading partner
business unit.

12. Processing of data regarding items for which there is no industry-recognized
standard item number available or a price per unit is quoted more frequently
than weekly.

13. Synchronization with route distributors or services in connection with
route-level settlement.

14. Accounting or settlement services.

ADDITIONAL SERVICES BEYOND THE SCOPE OF THIS AGREEMENT MAY, AS THE PARTIES
ELECT, BE MADE THE SUBJECT OF A SEPARATE AGREEMENT OR AN AMENDMENT TO THIS
AGREEMENT. UNLESS SPECIFICALLY ADDRESSED IN THIS AGREEMENT, VIALINK SHALL NOT BE
OBLIGATED TO PERFORM SERVICES OR INCUR COSTS IN CONNECTION WITH OR BY VIRTUE OF
THIS AGREEMENT. IF THE FACTS AND CIRCUMSTANCES SURROUNDING CUSTOMER'S BUSINESS
OR CUSTOMER'S USE OF VIALINK'S SERVICES CHANGE (FOR EXAMPLE, AS A RESULT OF
MERGER OR ACQUISITION), CHARGES FOR THE SERVICES MAY BE ADJUSTED BY VIALINK IN
ACCORDANCE WITH VIALINK'S NORMAL AND CUSTOMARY FEE STRUCTURE THEN IN EFFECT FOR
ANY SIMILARLY SITUATED CUSTOMER.

                                       3
<PAGE>

                                                                          (LOGO)
                          GENERAL TERMS AND CONDITIONS

1. DEFINITIONS: "Agreement" means the signed Service Agreement and all its
attachments, including these general terms and conditions. "Connection" means a
business relationship between business units of trading partners as identified
and configured within the Services under which any combination of item, price
and/or promotion information is processed by viaLink for any business unit
connected to any other business unit. "Data" means the digital information
provided by Customer or made available to Customer pursuant to this Agreement.
"Services" means those services identified in this Agreement to be performed by
viaLink.

2. CUSTOMER OBLIGATIONS: Customer must access viaLink's computers and submit or
retrieve Data therefrom by using only such methods and protocols approved by
viaLink. Customer is responsible for providing, maintaining and upgrading, at
its cost, the appropriate equipment, communication lines, software, connectivity
to the Internet, Internet Service Provider ("ISP") accounts and other services
which Customer uses to access the Services. Customer is responsible for all
costs and any maintenance associated therewith. viaLink will not pay any charges
for any other third party services (for example, VAN or RAS providers) for
Customer to access the Services. Customer is responsible for all charges and/or
expenses incurred by anyone using its account. Customer is responsible for any
loss or damage to its operations caused by defects, interruptions, or
malfunctions in or relating to the Services, including, without limitation, loss
or corruption of Data. Customer shall strictly adhere to all security measures,
instructions or guidelines concerning access to and/or use of the Services,
times of use and related procedures as required from time to time by viaLink.
Customer shall pay and shall hold viaLink harmless from any applicable sales,
use, excise, value added, utility or similar or other taxes relating to the
Services.

3. PAYMENT: All payments to viaLink are due within fifteen (15) days of receipt
of invoice unless otherwise stated in this Agreement. All payments shall be made
in U.S. dollars and are subject to interest charges equal to the lower of
eighteen (18) percent per annum or the maximum lawful interest rate if not paid
when due.

4. LICENSES: Any Data submitted by Customer pursuant to this Agreement may be
distributed by viaLink as necessary to provide the Services. This may include,
without limitation, distribution to or through a third party used or designated
by Customer in connection with the Services. Customer also gives viaLink the
right to publish and distribute standardized product identification codes (UPC
or equivalent) relating to the Data submitted by Customer. viaLink may use and
distribute Customer's name, logo (if any) and Customer's brand names and logos
(with appropriate trademarks as applicable), along with address, phone, e-mail
address and fax numbers: (i) as necessary to provide the Services; (ii) on
viaLink's customer lists or directories; or (iii) in communications to third
parties to promote use of the Services. Customer understands that neither this
Agreement nor the Services provided hereunder give Customer any rights in any of
the Data provided by other users of the Services or to other services offered by
viaLink and not subscribed to by Customer.

5. WARRANTY AND DISCLAIMERS: Customer warrants that it has the right to provide
any Data which it submits to viaLink pursuant to this Agreement and that all
such Data shall be accurate. Subject to Customer's satisfaction of the
requirements of this Agreement, viaLink will make the Services available during
this Agreement. THE FOREGOING WARRANTY IS EXCLUSIVE. VIALINK DISCLAIMS ALL OTHER
WARRANTIES, WHETHER EXPRESS, IMPLIED OR STATUTORY, INCLUDING, WITHOUT
LIMITATION, ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
Further, viaLink does not warrant (i) that the availability of the Services will
be uninterrupted or without delays, (ii) that the Services or Data provided
thereby will be error free, (iii) that Data provided by others via the Services
will be accurate, (iv) against any Data discrepancies attributable to Customer's
failure to access the then current Data in a timely manner or to Customer's
errors in handling or using such Data or (v) that others who have provided Data
via the Services have the rights to make such Data or any portion thereof
available to Customer. Notwithstanding anything to the contrary in this
Agreement, viaLink expressly disclaims and makes no warranty or representation
regarding the capability or function of any third party product or service used
by Customer or at Customer's direction to connect or exchange information with
the Services, and viaLink shall not have any liability whatsoever regarding the
same. Any alleged breach of warranty by viaLink must be reported by Customer to
viaLink in writing or by e-mail within forty-eight (48) hours of performance of
the Services.

6. EXCLUSIVE REMEDIES: Limitations: For any breach of this Agreement by viaLink,
Customer agrees that its exclusive remedies shall be: (i) a reduction to the
total charge for the month during which such breach occurs up to an amount equal
to the percentage of the total month during which the Services were unavailable,
and (ii) if viaLink fails to restore performance of the Services within a thirty
(30) day period, Customer may terminate this Agreement. Customer agrees that in
no event shall viaLink's maximum aggregate liability to Customer under this
Agreement, under contract, tort or any other theory, exceed the amount actually
paid by Customer for the Services from which viaLink's liability, if any, arose,
for the three (3) month period immediately prior to such event which is the
cause of liability. In no event shall either party be liable to the other for
any exemplary, special, indirect, incidental or consequential damages,
including, without limiting the generality of the foregoing, any loss of
business, profits, savings, Data or goodwill, even if the party has been advised
of the possibility of such loss, had reason to know, or in fact knew of the
possibility thereof.

7. INDEMNIFICATION: viaLink shall, at its cost and expense, indemnify, defend,
and hold Customer harmless from any claims, demands, actions, suits,
proceedings, damages, costs, reasonable attorney fees or judgments which may be
brought against Customer based solely upon a claim that the Services infringe
any patent, copyright, trademark, or other intellectual property right of a
third party that exists as of the effective date of this Agreement and is
enforceable in the United States. Customer shall, at its cost and expense,
indemnify, defend and hold viaLink harmless from and against any claims,
demands, actions, suits, proceedings, damages, costs, reasonable attorney fees
or judgments which may be brought against viaLink or which viaLink may incur as
a result of or arising out of any of the acts or omissions by Customer or on
Customer's behalf relating to the Services. In each case where indemnification
is sought, the indemnified party must promptly notify the indemnifying party of
any claim. The indemnified party shall also give the indemnifying party, at the
indemnified party's expense, such information and assistance for the defense as
the indemnifying party may reasonably request.

                                       4
<PAGE>
                                                                          (LOGO)

8. TERM AND TERMINATION: In addition to the rights provided elsewhere in this
Agreement, viaLink may immediately terminate this Agreement in the event that
Customer fails to pay any of the fees due for Services as they become due.
Either party may terminate this Agreement if the other party (a) commits a
breach of any other term of this Agreement and fails to cure the same within ten
(10) days of receipt of written notice thereof, (b) commits a material breach of
any other agreement made and entered into by and between viaLink and Customer,
or (c) becomes insolvent.

9. MUTUAL NON-DISCLOSURE: "Confidential Information" means all information with
respect to the business of a party who discloses it ("Disclosing Party") to the
other hereunder ("Receiving Party"), including but not limited to the marketing,
sales, processes, software, code, specifications, methods, inventions,
equipment, know-how, pricing and purchasing of the Disclosing Party which is
considered confidential by the Disclosing Party, except to the extent: (i) that
at the time of its receipt it was known to the Receiving Party as shown by
reasonable documentation; (ii) that was in, or enters into, the public domain
other than through wrongful disclosure; or (iii) it is disclosed to the
Receiving Party by a third party, which to the Receiving Party's knowledge is
not in breach of a confidentiality obligation to the Disclosing Party in
connection with such disclosure. Either party may use the Confidential
Information of the other only for the purpose of performing under this
Agreement. Except as otherwise provided for herein, neither party shall (i)
disclose Confidential Information to any third party unless authorized by the
Disclosing Party in advance in writing; (ii) disclose Confidential Information
to its employees, except those on a "need to know" basis (including employees of
its legal counsel and its auditors) as necessary for performance under this
Agreement and who have also signed a non-disclosure agreement substantially as
protective as the provisions hereof; or (iii) reverse engineer, disassemble or
decompile any prototype, software or other tangible objects or electronic files
which contain or reflect the Confidential Information. The Receiving Party
agrees that the obligations provided herein do not give it or any of its
employees any right or claim in or to any trademark, invention, or any
intellectual property that may belong to the Disclosing Party or any of its
affiliates. The furnishing of Confidential Information hereunder shall not
constitute or be construed as a grant of an express or implied license or other
right by the Disclosing Party pertaining to intellectual property rights. This
Agreement will not place on the Receiving Party any restriction on the
disclosure by the Receiving Party of any information which it may be legally
required to make: (a) under compulsion of any court or other body having the
legal power to compel disclosure; (b) under federal, state or local law; or (c)
pursuant to the requirement of any stock exchange on which its securities may be
listed. Notwithstanding the foregoing, the Receiving Party will make every
reasonable effort (i) to ensure that such disclosure is made in the strictest
confidence possible and (ii) to afford the Disclosing Party as much notice as
possible of the disclosure requirement so as to allow the Disclosing Party to
intervene in any proceeding to protect its rights hereunder.

10. OTHER: This Agreement constitutes the entire agreement between viaLink and
Customer and supersedes all prior agreements, representations, understandings
and communications, either verbal or in writing, between the parties. This
Agreement is binding upon and inures to the benefit of the parties' respective
successors and permitted assigns. This Agreement may only be amended by a
written amendment executed by officers of both parties. This Agreement and the
performance of the Services shall be governed by the laws of the State of Texas.
Any claim arisen out of or relating to this Agreement must be commenced within
one (1) year from the date such claim shall have first arisen and shall be
brought in a court of competent jurisdiction in Dallas County, Texas. Neither
party shall be responsible for failure of performance due to any cause(s) beyond
its reasonable control, including without limitation, accidents, Acts of God,
interruptions of Internet service, terrorism, crime, failures of third parties
and/or common carriers, or labor disputes. viaLink may sell or assign its rights
and obligations under this Agreement; provided, however, if the person or entity
acquiring the rights of viaLink hereunder does not agree to abide by all the
obligations of viaLink under this Agreement, Customer may terminate this
Agreement upon 30 days written notice. Customer shall not transfer, assign,
provide or resell the Services to any other person. If any provision of this
Agreement is found to be invalid or unenforceable, it shall be ineffective only
to the minimum extent necessary, without invalidating the rest of this Agreement
or affecting the validity or enforceability of the other provisions of this
Agreement. Any waiver by a party of any breach of any provision of this
Agreement shall not be construed as a waiver of any continuing or succeeding
breach of such provision. All notices pursuant to this Agreement shall be made
in writing and shall be personally delivered, mailed by certified mail, postage
prepaid, or sent by overnight courier to the receiving party at the address
first written above or to such other address as may be communicated in writing
to the other party. The obligations of the parties which by their nature accrue
and remain owing notwithstanding termination of this Agreement (such as
Customer's obligation to pay for Services rendered and the parties'
confidentiality obligations) shall survive termination of this Agreement.
Customer acknowledges and agrees that viaLink may utilize third party assistance
(such as trainers or implementers) in performing certain of its duties and
obligations under this Agreement. Customer hereby authorizes viaLink to
communicate with and take direction from such of Customer's other service
providers (such as information technology consultants) as have been designated
by Customer as having applicable authority with respect to viaLink and the
Services.

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                                 SERVICE DETAILS

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