EXHIBIT 10.64

SALES CONTRACT (PRIVATE)

SOLD TO: SEATTLE FILMWORKS
0000 00xx Xxxxxx Xxxx
Xxxxxxx, XX 00000-0000

CONTRACT PERIOD: October 1, 1995 - September 30, 1998

PRODUCTS: Agfa Color Negative Paper
Agfa Color Negative Film
Agfa Chemistry
Agfa Equipment

ATTACHMENTS: A, B, C, D

This Agreement or order is subject to the terms and conditions set forth
on the front and back hereof.

All orders received shall be subject to credit approval. Likewise, all
Agreements or orders shall not be considered binding or valid until accepted
by a Vice President of Agfa Division, Bayer Corporation (hereinafter "Agfa")
at its principle office in New Jersey.

All accounts will be reviewed after six months. If Buyer's purchases are
not at the level forecasted herein, pricing will revert to the appropriate
price group, and Agfa Division, Bayer Corporation will issue corrected
invoices reflecting the appropriate pricing.

Accepted Agfa Division of Bayer Corporation

Dated: August 18, 1995 By: /s/ Xxxx X. Xxxxxx
---------------------- ------------------------
Signature
By: /s/ Case X. Xxxxx Title: Sr. Vice President
------------------------- ---------------------
Signature
By:/s/ Xxxx X. Xxxxxxxx
--------------------------
Signature
Title:V.P. Treasurer & C.F.O. Title: V.P. Sales
----------------------- ---------------------

TERMS AND CONDITIONS

General
-------

1. Prices are exclusive of taxes which, if applicable, will be shown
separately on the invoice.

2. The minimum acceptable order is $___ at net billing prices and only
items contained herein may be used to meet the $___ minimum order

requirement. Seller may change the minimum acceptable order at any time during
the term of this Agreement.

3. All orders received shall be subject to credit approval. Likewise,
all agreements or orders shall not be considered binding or valid until
accepted by a vice president of Agfa Division, Bayer Corporation (hereinafter
"Agfa") at its principle office in New Jersey.

4. No drop shipments will be made.

5. It is agreed that any trademarks, trade names, trade dress and
original packaging of Agfa Division, Bayer Corporation, and/or the affiliates
shall not be used improperly.

6. In the event of any clerical or mathematical error, Agfa is hereby
authorized to and reserves the right to correct such errors.

7. Agfa reserves the right to add late charges on any past due amount
equivalent to the greater of ___ percent or the maximum allowed by local
statutes.

8. No deductions or setoffs may be made from any statement or invoice
for any reason without prior written authorization from Agfa. Any
unauthorized deduction shall be of no effect and shall be null and void.

9. The resale of Agfa product to a reseller not owned by Buyer is
prohibited in this agreement.

Transportation
--------------

All shipments will be made F.O.B. _________________. Transportation
charges will be prepaid on each order totaling $___ or more, except where
indicated, at net billing prices shown in current catalogs, provided such
order calls for a single shipment to one destination. If an order totals less
than $___, transportation charges will be added to the invoice. All shipments
will be made by surface transportation by carriers of Agfa's choice in
accordance with Agfa's standard transportation policy. If shipment is made by
other means, in accordance with the instructions of the customer,
transportation charges will be added to the invoice with no freight allowance,
regardless of the amount of the order. Seller may change this transportation
minimum at any time during the term of this agreement.

Transportation for Equipment Only
---------------------------------

All shipments will be made F.O.B. _________________ with transportation
charges to be billed to customer in accordance with Conditions of Sale on the
Agfa lab equipment purchase order.

Damages, Shortages and Errors
-----------------------------

Inasmuch as all shipments are receipted by the delivering carrier as
being in good order, all shipments must be checked immediately on arrival for
damage and carton count. If outside damage and/or shortage of carton count,
note on Xxxx of Lading before signing carrier receipt and file claim at once
with delivering carrier.

If concealed (inside) damage, file claim with delivering carrier within
15 working days of receipt of merchandise. Request inspection by delivering
carrier and obtain inspection report. If shortages (inside carton) and/or
error in shipment, notify Agfa Division, Bayer Corporation within 48 hours of
day merchandise was received.

Returns
-------

No returns will be accepted without a prior written authorization form
from Agfa Division, Bayer Corporation which will set forth the terms of such
returns. Prepaid returns may be required in cases where Agfa Division, Bayer
Corporation is free from fault. It is recommended that parcel post shipments
be insured.

Returns for Equipment shall be in accordance with Conditions of Sale on the
---------------------
Agfa lab equipment purchase order.

Terms of Payment
----------------

Subject to Credit Department approval and unless otherwise specified,
terms of payment shall be __% __ days ___, net __ days ___. No cash discount
will be allowed where an account is past due. All remittances should be made
to Agfa Division, Bayer Corporation at the address shown on the monthly
statement.

Terms of Payment for Equipment shall be in accordance with the Conditions of
------------------------------
Sale on the Agfa lab equipment purchase order.

Force Majeure
-------------

The nonperformance of Agfa Division, Bayer Corporation of its obligations
to deliver any merchandise ordered hereunder shall be excused if such
nonperformance is occasioned by any strike or any other labor trouble, flood,
fire, accident or any other casualty, act of God, war, governmental
restrictions, shortage or inability to obtain raw materials, damage by the
elements, failure of equipment or other cause of like or unlike nature beyond
the control of Agfa Division, Bayer Corporation. Agfa Division, Bayer
Corporation may, in the exercise of reasonable discretion, discontinue
shipments to any account, revoke or modify any provisions in this agreement or
allocate distribution of any of its products.

Warranty
--------

All sales are without warranty of any kind, express or implied including,
but not limited to, any warranty of merchantability or fitness for a
particular purpose. Agfa's liability is limited to the replacement of
products defective in manufacture, labeling, or packaging. In no event shall
Agfa Division, Bayer Corporation or its parent, subsidiary or affiliated
companies be liable for special or indirect, or consequential damages arising
out of any sale or subsequent handling of any product, even where such damages
are caused by negligence of Agfa Division, Bayer Corporation or that of its
parent, subsidiary or affiliated companies. Warranty for photofinishing
equipment shall be in accordance with Conditions of Sale on the Agfa Division,
Bayer Corporation lab equipment purchase order.

Assurances
----------

Whenever, in the reasonable judgment of Seller, there exists the
possibility that Buyer is unwilling or unable to perform fully its obligations
under this agreement, the Seller shall be entitled to demand of Buyer further
assurances of due performance as Seller shall reasonably deem proper. If
Buyer fails to provide reasonable assurances under this paragraph, Seller may
ship goods C.O.D. or terminate this agreement without further liability to
Buyer.

Security Interest
-----------------

Agfa Division, Bayer Corporation shall retain and the Buyer hereby grants
Agfa a purchase money security interest in all equipment and good and their
proceeds until all moneys due hereunder are paid in full. Customer shall
perform all acts necessary to protect Agfa's security interest. Agfa may file
this Agreement or a copy of its as a financing statement.

Strict Compliance
-----------------

The waiver of strict compliance or performance of any of the terms of
this Agreement or of any breach thereof on the part of Seller shall not be
held or deemed to be a waiver of any subsequent failure to comply strictly
with, or perform the same or any other term or condition of this Agreement, or
of any breach thereof.

Applicable Law
--------------

The interpretation, instruction, performance, and/or enforcement of this
document shall be governed by the laws of the State of New Jersey. Should any
provision herein be held invalid or unenforceable as written by court of
competent jurisdiction, said provision, along with the remainder of the
Agreement, shall nonetheless be enforceable to the extent allowable under
applicable law.

Entire Agreement
----------------

All previous understanding and commitments, oral or written, made between
the parties hereto are merged in this Agreement, which represents the entire
Agreement between the parties hereto relating to the subject matter hereof.
Except as otherwise stated herein, no amendment or change hereof shall be
effective or binding upon the parties hereto unless reduced to writing and
signed by both Seller and Buyer. In the event of any conflict between the
terms of this Agreement and the terms of any purchase order, the terms hereof
shall prevail.

Equipment
---------

All purchases and leases of equipment must be accompanied by an Agfa lab
equipment purchase order.

Termination
-----------

The Seller reserves the right, among other remedies, to either cancel
this contract or suspend further deliveries under it in the event Buyer fails
to pay for any one shipment when same becomes due. Should Buyer's financial
responsibility become unsatisfactory to Seller, cash payments or satisfactory
security may be required by Seller.

Prices
------

This contract is firm and not renegotiable during its term. Prices, as
stated on the front hereof, shall remain in effect for the period of the
contract unless:

1. There is a significant change in the Seller's cost beyond Seller's
control.

2. The price in the market increases by three percent or more. In
either event, prices are guaranteed for a minimum of 90 days from
the date of this contract. Thirty days written notice must be
provided before a price change becomes effective.

Confidentiality
---------------

It is understood that the terms of this Agreement shall be kept
confidential between the parties herein and shall be disclosed only as
required to lenders, counsel, auditors or others having legitimate business
interest in the contents hereof. Buyer shall not, without Seller's
permission, reveal any confidential information or trade secrets regarding
Seller's products, business or methods of operation learned by Buyer during
the term of this Agreement.

Effective April 1995.

Seattle FilmWorks Sales Contract Addendum
-----------------------------------------

1. Period: October 1, 1995 to September 30, 1998.
------

2. Products/Pricing:
----------------

# Paper:
------
- Invoice Price $____/ft/2/
- Projected min. __________/ft/2/ or 100% of SFW's requirements

# Film:
-----
- Projected min. __________ running meters
ISO 100 135 invoice price $_____/RM _________ RM est.
ISO 200 135 invoice price $_____/RM _________ RM est.
ISO 400 135 invoice price $_____/RM _________ RM est.

- Projected min. __________ 135-20 rolls in bulk:
ISO 200 invoice price $____/ea. _________ rolls est.
ISO 400 invoice price $____/ea. _________ rolls est.

# Chemistry:
----------
- ___% of SFW's requirements
- Invoice Price see Attachment A

# Equipment:
----------
- SFW will be entitled to purchase ___ (_) MSP ______ and ___ (_)
Labomater__ as specified in the enclosed price quotes -
Attachments B and C.

# Prices:
-------
- The above prices are valid through 9/30/96.

# Free Goods:
-----------

- SFW will be entitled to ________ sq. ft of free color negative
paper based on ________ sq. ft purchased during the contract
period. This equals _____% to be released on a quarterly
basis based on the number of sq. ft purchased during the
previous quarter. SFW will determine the sizes and surfaces
of such free goods.

3. Pricing Review: Both parties agree to a pricing review upon each
--------------
anniversary date of this agreement.

In view of the constant, rapidly rising costs of pulp, plastics and other
raw material costs for producing paper, film and chemistry, Agfa will seek an
annual price increase of at least ___% to compensate for such inflationary
costs. The adjustment could, however, be more depending on general price
increases in the marketplace.

Agfa will propose a proper raw material indexing system as a basis for
future price adjustments.

Should both parties not come to terms upon the price adjustments by the
anniversary date, either SFW or Agfa can cancel the contract for either paper,
film or chemistry or all with __ days notice. In such an event, Agfa agrees
to ship product at the original price in reasonable quantities for __ days
from date of cancellation. Price re-negotiations can also occur should SFW
deviate significantly from the projected volumes.

In case of extraordinary circumstances, such as rampant inflation of
related costs beyond seller's control, seller can require renegotiations at
any time and the aforementioned exit clause will also apply.

4. Terms of Payment: Net ___ days ___.
----------------

5. Terms and Conditions: See Attachment D.
--------------------

6. This contract supersides any previous agreement, understandings or
commitments.

ATTACHMENT A

====================================================================================================================================

(PRIVATE) SEATTLE FILM WORKS
------------------------------------------------------------------------------------------------------------------------------------

New Chemical Pricing
------------------------------------------------------------------------------------------------------------------------------------

Product Invoice
Code Product Name Description Size Makes Price

B3C12 00 XXX XX-0 XXXXXXXXX XXXXXXX XXXX. 1 GAL. 33 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B1FJD 94 CDJ PT. A RA-4 DEVELOPER REGENERATOR PT. A 60 L. 1,371 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B20TQ 94 CDJ PT. B RA-4 DEVELOPER REGENERATOR PT. B 60 L. 1,371 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B1GAK 94 CDJ PT. C RA-4 DEVELOPER REGENERATOR PT. C 60 L. 619 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B3S54 94 CDLR PT. A RA-4 DEVELOPER REPLENISHER PT. A 75 GAL. 75 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B3S66 94 CDLR PT. B RA-4 DEVELOPER REPLENISHER PT. B 75 GAL. 75 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B3S78 94 CDLR PT. C RA-4 DEVELOPER REPLENISHER PT. C 75 GAL. 75 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B3TSJ 94 CDLR PTS. A-C RA-4 DEVELOPER REPLENISHER 25 GAL. 25 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B3S8B 94 BXMR PTS. A&C RA-4 BLEACH FIX REPLENISHER 25 GAL. 25 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B3S9D 94 BXMR PTS. B RA-4 BLEACH FIX REPLENISHER 25 GAL. 25 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B28E6 94 LIGHT BLJ RA-4 LIGHT BLEACH REGENERATOR 300 L. 97 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B28F8 94 LIGHT BLJ RA-4 LIGHT BLEACH REGENERATOR 1,000 L. 322 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

S9YMY SC94 SBR SOLID PAPER STABILIZER 100 L. 26.4 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------

BQDBT 70 CDLR PT.A C-41 DEVELOPER LOW REPLENISHER 300 L. 79.3 GAL. $____

====================================================================================================================================

(PRIVATE) SEATTLE FILM WORKS
------------------------------------------------------------------------------------------------------------------------------------

New Chemical Pricing
------------------------------------------------------------------------------------------------------------------------------------

Product Invoice
Code Product Name Description Size Makes Price

------------------------------------------------------------------------------------------------------------------------------------

BQDCV 70 CDLR PT. B&C C-41 DEVELOPER LOW REPLENISHER 300 L. 79.3 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BRE5V 70 BL CONC. C-41 BLEACH CONCENTRATE 15 GAL. 267 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B3ZXK 70 LIGHT BLJ C-41 LIGHT BLEACH REGENERATOR 210 L. 1,003 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BRE94 FX UNIV. UNIVERSAL FIXER CONCENTRATE 15 GAL. VAR. $____
------------------------------------------------------------------------------------------------------------------------------------

BIY14 70 FI C-41 FINAL BATH REPLENISHER 75 GAL. 75 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------

BWA8S 44 XXX-XX X-0 FIRST DEVELOPER REPLENISHER 5 GAL. 25 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BWA9U 44 RE-AR E-6 REVERSAL BATH REPLENISHER 5 GAL. 100 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BWBAY 44 CDR-AR PT. A E-6 COLOR DEVELOPER REPL. PT. A 5 GAL. 25 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BWBB1 44 CDR-AR PT. B E-6 COLOR DEVELOPER REPL. PT. B 5 GAL. 25 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BWBC3 44 BC-AR E-6 BLEACH CONDITIONER REPLENISHER 5 GAL. 25 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BWB9Y 44 BLR-AR E-6 BLEACH REPLENISHER 5 GAL. 5 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

B12YD 44 FI-AR E-6 FINAL BATH REPLENISHER 5 GAL. 500 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------

BZXVG 73 CDR CN-16Q DEVELOPER REPLENISHER 40 L. 10.6 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BZXWJ 73 BLR CN-16Q BLEACH REPLENISHER 8 L. 2.1 GAL. $____
------------------------------------------------------------------------------------------------------------------------------------

BZXXL 73 FXR CN-16Q FIXER REPLENISHER 24 L. 6.3 GAL. $____

====================================================================================================================================

(PRIVATE) SEATTLE FILM WORKS
------------------------------------------------------------------------------------------------------------------------------------

New Chemical Pricing
------------------------------------------------------------------------------------------------------------------------------------

Product Invoice
Code Product Name Description Size Makes Price

------------------------------------------------------------------------------------------------------------------------------------

BZZSJ 73 SBR CN-16Q STABILIZER REPLENISHER 40 L. 10.6 GAL. $____
====================================================================================================================================

ATTACHMENT B

MSP AUTOMATIC PRINTER
------------------------------

$________ each

Shipping and handling $_____ (FOB ________)
Terms: Net ___ days ___
This quote is valid for 30 days.
Subject to credit approval.
PRODUCT SPECIFICATIONS - AS STATED IN MSP PRODUCT LITERATURE

INCLUDES:
--------

OPTIONAL ACCESSORIES:
--------------------

PAPER MAGAZINES $ _____
110, 126 FILM GUIDES _____
MIRROR BOX _____
* MSP-URS CONVERSION KIT _____
URS DECKS _____
URS SOFT MIRROR BOX _____
* GREETING CARDS _____
EXTENDED DX & FNS _____
* INK JET BACK PRINTER _____
* TRI PRINT _____
AUTOMATIC 1/2 FRAME _____FACTORY INSTALLED
MANUAL 1/2 FRAME _____
* WALLET PRINTS FOR REPRINT _____
BORDER PRINTS _____
* BLACK & WHITE _____
* PANORAMIC KIT (3.5" x 10") _____
* DUAL FILM TAKE UP (USE CORES) _____
DUAL PAPER SYSTEM _____FACTORY INSTALLED

Note:
* Panoramic Kit: The 10" paper deck can not make a 3.5" paper advance such
as 3.5" x 3.5" 126 or manual half frame 5" x 3.5".
* Installation additional on conversion kits.

B-1

ATTACHMENT C

LABOMATOR 4" PAPER PROCESSING
---------------------------------------

--------- -------------- ----------

$_______ each

INCLUDES:
--------

Shipping and handling $_____ (FOB ________)
Terms: Net __ days ___
This quote is valid for 30 days.
SUBJECT TO CREDIT APPROVAL.
PRODUCT SPECIFICATIONS - AS STATED IN LAB H PRODUCT LITERATURE

C-1

ATTACHMENT D

TERMS AND CONDITIONS
--------------------

General
-------

D-1

1. Prices are exclusive of taxes which, if applicable, will be shown
separately on the invoice.

2. The minimum acceptable order is $___ at net billing prices and only
items contained herein may be used to meet the $___ minimum order requirement.
Seller may change the minimum acceptable order at any time during the term of
this Agreement.

3. All orders received shall be subject to credit approval. Likewise, all
agreements or orders shall not be considered binding or valid until accepted by
a vice president of Agfa Division, Bayer Corporation (hereinafter "Agfa") at
its principle office in New Jersey.

4. No drop shipments will be made.

5. It is agreed that any trademarks, trade names, trade dress and original
packaging of Agfa Division, Bayer Corporation, and/or the affiliates shall not
be used improperly.

6. In the event of any clerical or mathematical error, Agfa is hereby
authorized to and reserves the right to correct such errors.

7. Agfa reserves the right to add late charges on any past due amount
equivalent to the greater of ___ percent or the maximum allowed by local
statutes.

8. No deductions or setoffs may be made from any statement or invoice for
any reason without prior written authorization from Agfa. Any unauthorized
deduction shall be of no effect and shall be null and void.

9. The resale of Agfa product to a reseller not owned by Buyer is
prohibited in this agreement.

Transportation
--------------

All shipments will be made F.O.B. _________________. Transportation
charges will be prepaid on each order totaling $____ or more, except where
indicated, at net billing prices shown in current catalogs, provided such order
calls for a single shipment to one destination. If an order totals less than
$____, transportation charges will be added to the invoice. All shipments will
be made by surface transportation by carriers of Agfa's choice in accordance
with Agfa's standard transportation policy. If shipment is made by other
means, in accordance with the instructions of the customer, transportation
charges will be added to the invoice with no freight allowance, regardless of
the amount of the order. Seller may change this transportation minimum at any
time during the term of this agreement.

Transportation for Equipment Only
---------------------------------

All shipments will be made F.O.B. _________________ with transportation
charges to be billed to customer in accordance with Conditions of Sale on the
Agfa lab equipment purchase order.

Damages, Shortages and Errors
-----------------------------

Inasmuch as all shipments are receipted by the delivering carrier as being
in good order, all shipments must be checked immediately on arrival for damage
and carton count. If outside damage and/or shortage of carton count, note on
Xxxx of Lading before signing carrier receipt and file claim at once with
delivering carrier.

If concealed (inside) damage, file claim with delivering carrier within 15
working days of receipt of merchandise. Request inspection by delivering
carrier and obtain inspection report. If shortages (inside carton) and/or
error in shipment, notify Agfa Division, Bayer Corporation within 48 hours of
day merchandise was received.

Returns
-------

Returns for Equipment shall be in accordance with Conditions of Sale on the Agfa
---------------------
lab equipment purchase order.

Terms of Payment
----------------

Terms of Payment for Equipment shall be in accordance with the Conditions of
------------------------------
Sale on the Agfa lab equipment purchase order.

Force Majeure
-------------

Warranty
--------

All sales are without warranty of any kind, express or implied including,
but not limited to, any warranty of merchantability or fitness for a particular
purpose. Agfa's liability is limited to the replacement of products defective
in manufacture, labeling, or packaging. In no event shall Agfa Division, Bayer
Corporation or its parent, subsidiary or affiliated companies be liable for
special or indirect, or consequential damages arising out of any sale or
subsequent handling of any product, even where such damages are caused by
negligence of Agfa Division, Bayer Corporation or that of its parent,
subsidiary or affiliated companies. Warranty for photofinishing equipment
shall be in accordance with Conditions of Sale on the Agfa Division, Bayer
Corporation lab equipment purchase order.

Assurances
----------

Whenever, in the reasonable judgment of Seller, there exists the
possibility that Buyer is unwilling or unable to perform fully its obligations
under this agreement, the Seller shall be entitled to demand of Buyer further
assurances of due performance as Seller shall reasonably deem proper. If Buyer
fails to provide reasonable assurances under this paragraph, Seller may ship
goods C.O.D. or terminate this agreement without further liability to Buyer.

Security Interest
-----------------

Strict Compliance
-----------------

D-40

The waiver of strict compliance or performance of any of the terms of this
Agreement or of any breach thereof on the part of Seller shall not be held or
deemed to be a waiver of any subsequent failure to comply strictly with, or
perform the same or any other term or condition of this Agreement, or of any
breach thereof.

Applicable Law
--------------

Entire Agreement
----------------

Equipment
---------

All purchases and leases of equipment must be accompanied by an Agfa lab
equipment purchase order.

Termination
-----------

The Seller reserves the right, among other remedies, to either cancel this
contract or suspend further deliveries under it in the event Buyer fails to pay
for any one shipment when same becomes due. Should Buyer's financial
responsibility become unsatisfactory to Seller, cash payments or satisfactory
security may be required by Seller.

D-41

Prices
------

This contract is firm and not renegotiable during its term. Prices, as
stated on the front hereof, shall remain in effect for the period of the
contract unless:

1. There is a significant change in the Seller's cost beyond Seller's
control.

2. The price in the market increases by three percent or more. In
either event, prices are guaranteed for a minimum of 90 days from the
date of this contract. Thirty days written notice must be provided
before a price change becomes effective.

Confidentiality
---------------

It is understood that the terms of this Agreement shall be kept
confidential between the parties herein and shall be disclosed only as required
to lenders, counsel, auditors or others having legitimate business interest in
the contents hereof. Buyer shall not, without Seller's permission, reveal any
confidential information or trade secrets regarding Seller's products, business
or methods of operation learned by Buyer during the term of this Agreement.

Effective April 1995.

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EXHIBIT 10.64

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