6. Travel and Other Expenses. There will be no surprise billing relating to any travel or business expenses. As we intend to work through our Washington, DC resources and country based resources on these matters from our Washington, DC offices, we do not expect domestic and/or international travel to arise. However, we have agreed that as part of our monthly fee, if we decide to travel to NYC or to Ohio to meetings and discussions to advance your business, we will not bill you the expenses relating to such trip. Also, when deemed necessary, and with agreement of the Client, if there is a need or request we travel, then we will seek for you to supply us an additional fixed payment to consider our anticipated travel time and other expenses, including but not limited to items such as first or business class travel; first class hotel accommodations. If there are material expenses we face such as printing, translation services, bulk mailing postage and certain government related legal fees related to representing Client (e.g., lobbying registration if necessary), we will discuss these and obtain your payment prior to charging you.

7. Additional Work. At any time during the Term, if additional professional services that are not outlined in the scope of work of this Agreement are requested by Client, both parties agree to negotiate in good faith additional Retainer Fees and expenses accordingly.

8. Financial and Other Transactions. When CK’s introductions, directly or indirectly, of funding or other sources result or help, directly or indirectly, Client arrange financial funding or similar financial transactions, or any mergers or acquisitions, or sales, or loans, these efforts will require CK to undertake additional work, in its discretion, e.g. due diligence, and so additional fees will automatically be due and payable in line with the size of the transaction regardless of utilization of CK but only payable from actual closings meaning if you proceed and consummate the deals, we will be paid. These additional fees will only come from deal payments and also from, and upon, any closing payments resulting from the transaction, at any time during this contact or after any termination, as we may mutually agree in writing but if we don’t for any reason then we will be paid at least 5% of the total deal proceeds including any stock and other benefits from transactions so that CK will receive at least 5% of the total deal proceeds from Client simultaneously with Client funding or receipt. CK will also be kept advised and involved in communications and meetings with CK sources. If, on the other hand, the source is not directly or indirectly supplied by CK, but you involve us to assist you in closing or obtaining the deal, as in the case you use finance materials or plans resulting from our advice like the “PPM” noted above, have us on a conference call with the source and or otherwise use our services or relationship to help, then we will be paid and have the same rights as if it was our source except the minimum percentage will be 3% not 5%.

9. Accounting. All payments to the Firm are non-refundable and deemed earned upon payment. The Firm will not account for the time or costs or otherwise of its efforts or payments.

1133 Connecticut Avenue NW • 12th Floor • Washington, DC 20036 • (202) 719-8938 • (202) 719-8960 fax

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