Common use of Compensation for the Services Clause in Contracts

Compensation for the Services. In compensation for the Services, the Company agrees to pay GFC a base fee equal to Five Thousand Dollars ($5,000) per month ("Compensation"), due monthly in arrears, thirty (30) days following the effective date of this Agreement, and payable no later than fifteen (15) days following the close of each calendar month. In addition, the Company shall reimburse GFC for out-of-pocket expenses in connection with GFC's Services to the Company, including but not limited to expenses related to telecommunication and travel; third-party advertising, consulting, and mail processing; postage and express mail; and related materials (according to, but not limited to, the Schedule of Standard Expenses, Item 14, below) within thirty (30) days upon GFC submitting to the Company an invoice itemizing such expenses. Interest on any overdue balance owed to GFC by the Company shall accrue at 1.5% per month. Unless otherwise agreed and approved in writing between GFC and the Company, all such third party and out-of-pocket expenses exceeding $1,800 per instance incurred by GFC in performing the Services under this Agreement and not covered by the Compensation shall be subject to approval by the Company in advance (See form "Addendum A," attached.). The Company has sixty (60) days form the date of invoice to contest any charges over one thousand eight hundred dollars ($1,800) that it believes were not approved, after which time such charges shall be considered approved in writing.

Compensation for the Services. In compensation for the Services, the Company agrees to pay GFC a base fee equal to Five Thousand Dollars ($5,000) per month ("Compensation"), due monthly in arrears, thirty (30) days following the effective date of this Agreement, and payable no later than fifteen (15) days following the close of each calendar month. In addition, the Company shall reimburse GFC for reasonable out-of-pocket expenses in connection with GFC's Services to the Company, including but not limited to expenses related to telecommunication and travel; third-party advertising, consulting, and mail processing; postage and express mail; and related materials (according to, but not limited to, the Schedule of Standard Expenses, Item 14, below) within thirty (30) days upon GFC submitting to the Company an invoice itemizing such expenses. Interest on any overdue balance owed to GFC by the Company shall accrue at 1.5% per month. Unless otherwise agreed and approved in writing between GFC and the Company, all such third party and out-of-pocket expenses exceeding $1,800 per instance incurred by GFC in performing the Services under this Agreement and not covered by the Compensation shall [LOGO OF GFC] be subject to approval approved by the Company in advance (See form "Addendum A," attached.). The Company has sixty (60) days form from the date of invoice to contest any charges over one thousand eight hundred dollars ($1,800) 1,800 that it believes were not approved, after which time such charges shall be considered approved in writing.