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HOMEWORK, INC. 4.0 ADDITIONAL CHARGES There will be a separate charge for additional tasks (such as generating new reports or changes in reports and forms). This will require a new proposal and subsequent approval. 5.0 PAYMENT Invoices will be issued upon completion of each module. The invoice will be supported by a list of accomplished tasks. Terms of payment are 45 days from the date of invoice. Any disagreement on the charges must be brought to HOMEWORK attention within 2 weeks from the date of invoice. Billings become delinquent if not paid within 75 days of the invoice date. After 75 days from date of invoice accounts are subject to a service charge of 1 % per month. If payment is not received within 90 days of date of invoice, work will be stopped until the account is brought current. 6.0 ACTIVATING HOMEWORK, INC. On conclusion of discussion of the Proposal, a Service Agreement will be sent. You may activate Homework, Inc. by issuing e-mail/fax instructions to begin work. The instructions must include the Purchase Order reference number. The purchase order can follow later by faxing to (954) 441-3161 or by mail to the address stated on the letterhead. 7.0 LIABILITY AND INTEGRITY Homework, Inc. maintains strict procedures to protect all parties with respect to liability and the integrity of the service provided. 8.0 CONFIDENTIALITY At all times Homework, Inc. and its staff will maintain strict confidence on all infonnation of a proprietary nature acquired during the performance of service to the customer. 9.0 TERMINATION OF SERVICE Either patty effects termination of service with 30 days notice in writing. The 30 days begin from the receipt of customer approval. Homework, Inc. will bill the customer based on services rendered. 10.0 VALIDITY ) This proposal is valid for 30 days from the date of issue. Proposed By: Name Company Date Emmanuel M. Ingco Homework, Inc. January 3, 2007 Page 20f2 Updated 04/27/2006