Q Comm, Inc. Services Agreement
For
USP Communications - Qxpress Management System
This Agreement (the "Agreement") is entered into this 15 day of September,
1999 (the "Execution Date") between Q Comm, Inc. ("Q Comm") with offices at 0000
Xxxxx 0000 Xxxx Xxxx, XX 00000-0000 and USP Communications with offices at 0000
Xxxxx Xxxx Xxxxxx Xxxx Xxxx Xxxx, XX 00000
WITNESSETH:
WHEREAS, Q Comm offers a comprehensive prepaid management system through
Qxpress and the Q Comm telecommunications network ("Qxpress Services");
WHEREAS, Distributor desires to purchase Qxpress services, including
activated calling cards, in the form of personal identification numbers
(collectively the "PINs") as will be generated on-demand by the Qxpress System.
WHEREAS, Distributor desires to contract for the Qxpress system and Q Comm
desires to provide the same to Distributor, subject to the terms, conditions and
specifications set forth in this Agreement; and
WHEREAS, the parties acknowledge that this Agreement is binding and
enforceable and agree to abide by the promises and covenants contained herein.
NOW, THEREFORE, in consideration of the premises, covenants and mutual
promises hereinafter set forth and intending to be legally bound thereby, the
parties agree to the following terms, conditions and specifications:
I. SERVICES PROVIDED:
Q Comm will provide the Qxpress System in accordance with the terms
specified in Schedule "A"
Q Comm agrees to sell to Distributor and Distributor agrees to purchase
Qxpress PINs in accordance with the terms and conditions set forth herein.
Qxpress provides access to prepaid calling and enhanced card services, including
network provisioning for interstate, international and, where permitted by
applicable regulations, intrastate transmission, as well as switching facilities
needed to originate, transmit, and terminate Card traffic.
II. TERM:
The term of this agreement is two (2) years. This agreement may only be
terminated if the terms of this agreement are not being met. If terminated by
the Distributor, a forty-five (45) day prior written notice to the other party
is required. If terminated by Q Comm, USP
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Communications will have one hundred twenty (120) days in which to return the
Qxpress units. Distributor shall, upon termination of this Agreement, arrange
for the return of all Qxpress terminals at the expense to the Distributor. All
Qxpress units must be returned within twenty-five (25) days of the date of
termination. If the units are not received within that time frame the
Distributor agrees to pay $410.00 per unit payable upon demand.. Distributor
shall indemnify and hold Q Comm harmless from any and all claims, actions,
losses and damages arising from the attempted use by third parties or end-users.
The terms and conditions of this Agreement shall remain in full force and effect
after the termination date for all PINs purchased by Distributor and activated
by Qxpress before the termination date.
III. COSTS:
Distributor agrees to all fees and commissions in accordance with
schedules "A" and "B".
IV. DEPOSIT:
No Deposit is required at this time.
V. DOMESTIC & INTERNATIONAL RATES:
See Schedule "D"
VI. RATE CHANGES:
A. The Service rates shall be subject to all applicable carrier tariffs. Q
Comm shall have the right to change the Service rates at any time for any reason
in Q Comm's sole discretion with five (5) days prior written notification of the
change to Distributor. Distributor acknowledges that a rate change will modify
the minute availability on the Distributor's prepaid calling card.
VII. ORDERS:
All orders are required from the Distributor for Q Comm to ship and
activate the Qxpress System. All orders shall be subject to Q Comm's approval,
as well as Q Comm's "SERVICES AND RENTAL AGREEMENT", a copy of which is
attached hereto as Schedule "B".
VIII. ACTIVATION:
A. Distributor and or its contracted location shall pay for all activated
calling cards by an ACH program which will debit the designated merchant account
every Monday for the previous weeks sales.
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IX. OBLIGATIONS OF Q Comm:
A. Q Comm shall provide Qxpress terminals to Distributor subject to this
agreement and the "SERVICES AND RENTAL AGREEMENT".
B. Q Comm may use multiple carriers to provide the long distance network.
C. Q Comm shall approve in writing all point of purchase materials and
prepaid calling card language and artwork used by Distributor.
D. Q Comm shall be solely responsible for developing and implementing the
terms and conditions for use of Qxpress.
X. OBLIGATIONS OF DISTRIBUTOR:
A. Distributor accepts the "SERVICE AGREEMENTS" in effect at the time of
this Agreement. (Schedule "B"). Q Comm's "SERVICE AND RENTAL AGREEMENTS" are
subject to change with five (5) day notice to Distributor.
B. Distributor shall be responsible for all costs for the design,
production, printing and distribution of CUSTOM USP calling cards, as well as
all inserts and packaging.
C. Distributor must obtain Q Comm's written approval of all content and
artwork for any prepaid calling cards, packaging and point-of-purchase materials
as a condition to activation of PINs. Q Comm shall have the right to change,
add, or modify the copy in any way. All modifications by Distributor to
pre-approved content or artwork must also be approved in writing by Q Comm.
D. Q Comm Prepaid Phone Card "Card Terms & Conditions" (schedule "C") must
be clearly disclosed on the back of each prepaid calling card, inserts or
point-of-purchase materials
XI DELIVERY, TITLE, RISK OF LOSS, SECURITY AND FRAUD CONTROL:
A. Distributor, upon taking delivery of the Qxpress System from Q Comm,
shall bear the risk of loss and be solely responsible for all losses, damages,
claims and liabilities caused by:
1. PINs, active cards, and inactive cards which are mishandled,
damaged or stolen;
2. nonpayment by end users;
3. replacement costs;
4. credits to which end users are entitled; and
5. A failure to maintain and ensure the security of the Qxpress
System.
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B. Q Comm shall collect all revenues from end users as per the ACH
agreement enclosed in Schedule "B".
C. Distributor shall bear the risk of loss for fraud, theft or misuse
of the Qxpress System by Distributor's employees.
D. The parties agree that, upon activation and authorization of sale by
the Qxpress System, end users shall be responsible for the
following:
1. all lost and/or stolen cards, for which no refunds or credits
will be issued by Q Comm;
2. use of activated Calling Cards generated by Qxpress (including
calls to wrong numbers), regardless of whether such use
occurred by the end user, a person authorized by the end user
to use the Qxpress System, or by a person not authorized by
end user; and
3. improper activation by Distributor of incorrect unit amounts,
improper decrementation by Q Comm or transmission difficulty.
E. Q Comm shall, in its sole discretion, have the right to immediately
deactivate particular Qxpress System, PINs or batches of PINs in the
event Q Comm reasonably believes that same have been improperly or
fraudulently activated.
XII. FORCE MAJEURE:
Q Comm shall not be liable for any delay or nonperformance under the terms
of this Agreement due to causes beyond its control, including but not limited
to, acts of God, acts of civil or military authority, government regulations,
embargoes, epidemic war, terrorist acts, riots, insurrections, fires,
explosions, earthquakes, nuclear accidents, floods, strikes, power blackouts,
severe weather conditions, failure by Distributor to fulfill any of its
obligations under this Agreement, acts of third parties, or acts or omissions of
common carriers (collectively referred to as "Force Majeure Conditions")
XIII. INDEMNIFICATION AND LIMITATIONS OF LIABILITY
A. Q Comm shall exercise its best efforts to avoid network service
interruption. However, in the event of a network service
interruption or equipment failure, Q Comm's liability hereunder
shall be limited to the retail cost of the PINs subject to the
interruption, provided that such interruption was caused solely by Q
Comm's willful act or omission or its negligence. Q Comm shall not
be liable for
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any interruption caused by the negligence or any act or omission of
Distributor, the Card user, carrier, switch provider or any third
party.
B. Except as otherwise stated herein each party will defend, indemnify
and hold harmless the other party, its owners, parents, affiliates,
subsidiaries, agents, directors, officers, shareholders, and
employees from and against any and all losses, costs, claims,
awards, liabilities, damages, and expenses (including reasonable
attorneys fees) brought or claimed by third parties, relating to or
arising out of the negligence or willful misconduct of either party
in the performance of this Agreement.
C. Q COMM MAKES NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT
LIMITED TO, ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE OR USE OR OTHER WARRANTY OF QUALITY, EXCEPT AS
EXPRESSLY PROVIDED IN THE TERMS AND CONDITIONS OF THIS AGREEMENT.
IN NO EVENT SHALL Q Comm BE LIABLE TO DISTRIBUTOR OR ANY OTHER
PERSON OR ENTITY FOR INDIRECT, SPECIAL, CONSEQUENTIAL OR INCIDENTAL
DAMAGES OF ANY KIND, INCLUDING BUT NOT LIMITED TO LOST REVENUES OR
PROFITS.
XIV. INTELLECTUAL PROPERTY; USE OF MARKS:
A. Distributor acknowledges Q Comm's exclusive ownership of all Q Comm
designated trademarks, service marks and other symbols (the "Marks") relating to
the PINs and agrees not to assume any rights in the Marks.
B. It is understood and agreed by both parties that nothing in this
agreement is intended to grant to Distributor the right to engage in the
business of offering goods or services using Q Comm's trade name, trademark,
service xxxx, logotype, advertising, or other commercial symbol or related
characteristics.
XV. CONFIDENTIALITY:
Both parties agree that all of the terms and conditions of this Agreement
are confidential. Press releases or other public announcements ("Public
Releases") by either party concerning the existence of this Agreement, terms of
this Agreement, or the services to be provided under this Agreement may not be
disclosed publicly, other than to service vendors for the purpose of
effectuating this Agreement, without the prior written consent of both Q Comm
and Distributor.
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XVI. ASSIGNMENT:
Q Comm may at any time assign its rights, obligations or duties, in whole
or in part, or any other interest hereunder without Distributor's approval.
Distributor may not assign its rights, obligations or duties, in whole or in
part, or any other interest hereunder without the prior written consent of Q
Comm.
XVII. INJUNCTIVE RELIEF:
Distributor hereby agrees that the remedy at law for any breach or
threatened breach by it of the covenants in this Agreement may be inadequate and
that Q Comm would suffer irreparable harm; therefore, it is mutually agreed and
stipulated by the parties hereto, that in addition to any other remedies at law
or in equity which Q Comm may have, Q Comm shall be entitled to obtain in a
court of law and/or equity a temporary and/or permanent injunction restraining
Distributor from a further violation or breach of such covenants.
XVIII. ATTORNEY'S FEES:
In the event that an action at law or in equity is brought by Q Comm to
enforce the terms and conditions of this Agreement, or to prevent a breach
thereof, and Q Comm is the prevailing party, Distributor shall be liable for Q
Comm's reasonable attorneys fees and costs in addition to any other relief
awarded to Q Comm pursuant to such action.
XIX. NOTICES:
Notices required to be given under this Agreement shall be effective when
mailed by prepaid certified mail return receipt requested to:
Q Comm International, Inc.
0000 Xxxxx 0000 Xxxx
Xxxx, XX 00000-0000
Xxxxxxx X. Xxxxxxxx
USP Communications
0000 Xxxxx Xxxx Xxxxxx
Xxxx Xxxx Xxxx, Xxxx 00000
Xxxx Xxxx
XX. GENERAL:
A. This Agreement constitutes the entire understanding between Q Comm and
Distributor and supersedes any and all prior or contemporaneous oral or written
statements and representations made by either party to the other.
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B. Failure on the part of either party to enforce any provision of this
Agreement in any one instance shall not be construed as a general waiver or
relinquishment of the right to enforce such provision.
C. If any provision of this Agreement shall be held to be invalid, illegal
or unenforceable, the validity, legality and enforceability of the remaining
provisions shall in no way be affected thereby.
D. This Agreement may be executed in one or more counterparts, all of
which shall be considered one and the same agreement, and shall become effective
when one or more counterparts shall have been signed by each party and delivered
to the other party. The undersigned represent and warrant that they are duly
authorized by the parties to enter into and sign this Agreement and by such
signatures do bind the parties to the terms of this Agreement.
E. This Agreement shall be governed by Utah law, without giving effect to
its choice of law provisions.
XXI. NON-DISCLOSURE
A. During the course of this Agreement, Distributor shall become aware of
certain methods, practices, and procedures with which Q Comm conducts its
business, all of which Distributor and Q Comm agree are proprietary information
and as such are trade secrets.
B. Distributor will not at any time, either during this Agreement or
thereafter divulge, furnish, or make available, either directly or indirectly,
to any person, firm, corporation or other entity any proprietary information
used by Q Comm. Distributor agrees that all such matters and information shall
be kept strictly and absolutely confidential.
C. Distributor acknowledges that a breach of any of the provisions of this
Agreement may result in continuing and irreparable damages to Q Comm for which
there may be no adequate remedy at law and that Q Comm in addition to other
relief available to Q Comm shall be entitled to the issuance of an injunction
restraining distributor from committing or continuing and breach of this
Agreement.
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IN WITNESS WHEREOF, the parties agree that this Agreement sets forth
the complete understanding of the parties and may not be modified except in
writing signed by both parties.
USP Communications
By: /s/ [ILLEGIBLE]
-------------------------
Its: President
------------------------
Date: 9/16/99
-----------------------
Q Comm International, Inc.
By: /s/ Xxxxxxx X. Xxxxxxxx
-------------------------
Xxxxxxx X. Xxxxxxxx
President
Date: 9-16-99
-----------------------
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SCHEDULE "A"
1. USP will contract with each one of the hotels and or locations to be
installed with Qxpress
2. USP will be responsible should one of their locations not pay for the
product sold and invoiced through an ACH program
3. USP will receive its agreed upon percentage each Friday following the
Monday ACH. This percentage will be 10% of the gross for the term of the
agreement.
4. Q Comm will provide the Qxpress terminal at its expense
5. Q Comm will provide telephone installation and training support for each
location
6. Q Comm will arrange for internet access for activity reporting on the USP
group and or individual locations.
7. Each location must maintain a $350. Monthly minimum or a $19.95 monthly
service fee will be added to their account.
8. Current calling card long distance rates are as follows:
.049 cents per minute domestically
.49 cents connect fee
.49 monthly service fee
One (1) minute rounding
9. Should the Qxpress unit be lost or stolen USP will reimburse Q Comm in thc
amount of $410. Per terminal within fifteen (15) days of the date of loss.
10. Q COMM. Inc. will provide generic blank phone cards at the rate of $.l0
each. A credit of $.10 per sale will be given to the Customer on each
billing to offset the cost of the cards. Private labeled cards can be
provided to the Customer at actual cost.
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SCHEDULE "B"
SERVICES AND RENTAL AGREEMENT
This agreement is this 16 day of September, 1999 by and between USP
Communications (hereinafter called Customer) and Q COMM, Inc. Q COMM Inc. is a
wholly owned subsidiary of Q COMM International, Inc. Qxpress Management System
(herein called Qxpress) is a point of sale printing device. Customer wishes to
utilize the Qxpress Device for their phone card, wireless, and any additional
prepaid services as available for sales at their designated location(s). A list
of the locations is attached to this agreement and incorporated herein by
reference.
IN THE EVENT OF A DISPUTE, THIS AGREEMENT IS SUBJECT TO
ARBITRATION AND MEDIATION.
1. Q COMM, Inc. will provide Qxpress at the rental rate of $ 19.95 per month for
a two (2) year term. The monthly rental is paid by the Retailer on a monthly
basis if the monthly minimum of $350.00 in gross calling card revenue is not
met. This billing will be included in the first invoice of the month, and will
include maintenance, insurance, and initial setup and initial training during
this period.
2. Q COMM, Inc. will provide standard Qxpress blank phone cards at the rate of
$.10 each. A credit of $.10 per sale will be given to the Distributor on each
billing to offset the cost of the cards. Private labeled cards can be provided
to the Distributor at actual cost.
3. Compensation: Q COMM, Inc. Will compensate the Distributor 30% of the phone
card revenues per month; 0% for Wireless.
4. The Qxpress is and shall remain the sole property of Q COMM, Inc., and shall
be surrendered on demand.
5. Q COMM, Inc. reserves the right to remove a Qxpress from a location if sales
in that location do not warrant the Qxpress placement
6. Customer shall provide the following:
a) A safe and secure place for the Qxpress to be located.
b) Grounded power outlet.
c) Phone line access.
d) Window or door area for Point of Sale material and possibly areas at
the pump islands for point of sale materials and or banners.
7. Q COMM, Inc. will provide standard point of sale materials at it's own
expense. Any private labeled point of sale material can be provided by Q COMM,
Inc. at Customer's expense. Customer can provide their own point of sale
materials subject to approval by Q COMM, Inc. (Q COMM, Inc. must assure that any
advertising meets FCC or Public Service or Utility Commission Guide lines).
Agreed this 16 day of September, 1999
Business:
Name/DBA: /s/ [ILLEGIBLE]
---------------------------------------
Owner/Officer: (print): [ILLEGIBLE]
-------------------------
Owner/Officer: (signature):
-------------------------
Q COMM, Inc.
Sales Representative: /s/ [ILLEGIBLE]
---------------------------
I.D. Number:
------------------------------------
Q Comm Officer:
---------------------------------
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8. Changes in card advertising, logos, or incentives can occur once per quarter
with fifteen days notice of the change with all changes submitted in writing, by
fax, or E-mail.
9. The Qxpress shall remain at the location it is initially located in and shall
not be moved without prior approval from Q COMM, Inc. (a fax or E-mail with
receipt confirmed shall also serve as notice).
10. Payment: Every Monday, an agreed upon account will be debited by Automated
Clearing House (ACH) or Electronic Funds Transfer (EFT) (herein after referred
to as the debit). The debit will be initiated by Q COMM, Inc. If debit is
refused by Customer's bank the Point of Sale device will be turned off until the
debit is honored. Two refused debits will cause the Customer to be placed in a
COD status with a deposit requirement of two weeks of sales deposited in Q COMM,
Inc.'s account.
11. In the event Qxpress malfunctions, the store clerk or manager will call
Qxpress Client Support at (000) 000-0000. If the Qxpress cannot be repaired with
instructions over the phone or by phone updates, then Q COMM, Inc. will send a
replacement unit via overnight delivery.
12. Any disputes between Customer and Q COMM, Inc. that cannot be resolved will
be submitted to arbitration under the rules and regulations of the American
Arbitration Association. Either party may invoke this paragraph after providing
10 days written notice to the other party. All cost of arbitration shall be
divided equally between the parties. Any award may be enforced by a court of
law. Dispute mediation, or arbitration will be handled at the specific court
located in the county of Utah, State of Utah.
13. Entire Agreement: This is our entire agreement and cannot be changed unless
agreed to in writing by both parties.
14. Force Majeure: If any part of this agreement is invalidated by local,
county, state or federal rules or regulations, or a court of law, then the
balance of this agreement will remain valid.
15. Taxes: Q COMM, Inc.'s carriers are responsible for collection and payment of
Federal excise and applicable state taxes unless the local, county or state
laws, rules, and regulations require that the taxes be collected at the time of
sale and reported to the taxing authorities by the Customer. Taxes may be
collected from the card user on a per call or per minute basis. There may be
taxes that Q COMM, Inc. will collect and pass through to the Retailer. Any
additional taxes levied by Federal, State, or local entities will be passed on
to the Retailer. Any taxes collected by the Retailer will be their sole
responsibility to collect and pay. This statement is not advice on the
collection or reporting of taxes and we suggest that each Retailer contact their
CPA, Accountant or taxing authority in their states to the correct taxes or
reporting of same from the sale of any Prepaid Telecommunication Products.
16. Dial Around: The FCC In October 1997 mandated that all 800 or 888 calls from
a pay phone be compensated to the pay phone owner. A surcharge ($.49) may be
added to each all for toll free access from a pay phone. The Customer is not
responsible for collecting and paying these dial around charges.
17. TRANSFER OF RIGHTS OR ASSIGNMENT: This agreement shall be binding on any
successors of the parties. Neither party shall have the right to assign its
interests in this Agreement to any other party, unless the prior written consent
of the other is obtained.
18. WARRANTIES: Neither party makes any warranties with respect to the use of
the Qxpress by either party or by any third party. In no event will Q COMM, Inc.
be liable for direct, indirect, incidental, or consequential damaged, that are
in any way related to the Qxpress or it's carriers.
19. TERMINATION: This Agreement can only be terminated by Q COMM, Inc. by
providing 30 days' written notice. Customer can only terminate with 30 days
advance written notice if the terms of this agreement are not being met.
20. GOVERNING LAWS: This Agreement is governed by the laws, rules and
regulations of the State of Utah.
20. EXCLUSIVITY: Customer agrees that during the term of this agreement Q COMM,
Inc. shall be the sole provider of phone cards and Prepaid Wireless to all their
retail locations during the term of this agreement.
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[LOGO] QCOMM
INTERNATIONAL, INC.
AUTHORIZATION AND AGREEMENT FOR AUTOMATED CLEARING HOUSE
(ACH) DEBITS AND CREDITS
Company
I (we) authorize: QCOMM International, Inc. herein after called company, to
initiate credit and or debit entries and adjustments for any credit entries in
error to my (our) checking account indicated below and the depository named
below, herein after called Depositor, and to credit and or debit the same such
account.
Depository name(Bank name)
Address:
City, State and Zip or Postal Code
Phone Number___________________________________Fax Number
Manager Or Customer Service Representative:
Transit Number/ABA Number:
Account Number:
This authority is to remain in full force and effect until Company has received
written notification from me (us).
By:____________________________________________ By: Q COMM Inc.
(Please Print)
Its:___________________________________________ Client Mgr:___________________
(Title)
Signed:________________________________________ H O:
PLEASE ATTACH A VOIDED CHECK OR DEPOSIT SLIP TO THIS FORM. WE NEED THIS TO GET
THE ACTUAL ROUTING AND ACCOUNT NUMBERS.
Any errors and/or disputes must be corrected within two banking days of the
initiating transaction. Thank you for your confidence and trust.
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SCHEDULE "C"
CARD TERMS AND CONDITIONS
GENERAL ARTISTIC AND CONTENT GUIDELINES FOR WHOLESALE PIN'S AND CUSTOM PRIVATE
LABEL CARDS
CARDS
All card backs must disclose the following with regulatory requirements:
1. Made in the USA
2. Non-refundable
3. Rates subject to change with out notice
4. The expiration date must appear
5. Network Services provided by US Communications Services, Inc.
6. The specific account access PIN must be printed on the card
7. Toll free access number must be printed on the card
8. The customer service number or instructions on how to reach customer
service must be printed on the card
9. Any applicable surcharges i.e. Payphone surcharge, Domestic surcharge and
International surcharge MUST BE FULLY DISCLOSED on the card back and
packaging back.
10. Any applicable minute rounding increment must be disclosed on the card
back.
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SCHEDULE "D"
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[LOGO] QCOMM
INTERNATIONAL, INC.
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Rate Per Rate Per
Code Country Connect Minute Code Country Connect Minute
-------------------------------------------------------------------------------------------------
93 Afghanistan $ 3.52 $ 1.53 56 Chile $ 2.31 $ 0.32
Alaska $ 0.73 $ 0.24 86 China $ 2.65 $ 0.66
000 Xxxxxxx $ 2.48 $ 0.49 00 Xxxxxxxx $ 2.55 $ 0.56
000 Xxxxxxx $ 2.53 $ 0.54 269 Comoros $ 2.95 $ 0.96
684 American Samoa $ 2.52 $ 0.53 242 Congo $ 2.90 $ 0.91
376 Andorra $ 2.39 $ 0.40 000 Xxxx Xxx. $ 3.36 $ 1.37
244 Angola $ 2.64 $ 0.65 000 Xxxxx Xxxx $ 2.43 $ 0.44
809 Anguilla $ 2.65 $ 0.66 000 Xxxxxxx $ 2.47 $ 48.00
672 Antarctica $ 2.53 $ 0.54 53 Cuba $ 2.91 $ 0.92
809 Antigua $ 2.62 $ 0.63 000 Xxxxxx $ 2.47 $ 0.48
00 Xxxxxxxxx $ 2.58 $ 0.59 000 Xxxxx Xxxxxxxx $ 2.38 $ 0.39
374 Armenia $ 2.78 $ 0.80 00 Xxxxxxx $ 2.18 $ 0.19
297 Aruba $ 2.51 $ 0.52 246 Xxxxx Xxxxxx $ 2.94 $ 0.95
247 Ascension Isl. $ 3.00 $ 1.01 253 Djibouti $ 3.05 $ 1.06
61 Australia $ 2.16 $ 0.17 809 Dominica $ 2.70 $ 0.71
43 Austria $ 2.20 $ 0.21 000 Xxxxxxxxx Xxxxxxxx $ 2.31 $ 0.32
000 Xxxxxxxxxx $ 2.65 $ 0.66 000 Xxxxxxx $ 2.49 $ 0.50
809 Bahamas $ 2.30 $ 0.31 20 Egypt $ 2.89 $ 0.90
973 Bahrain $ 2.87 $ 0.88 503 El Salvador $ 2.55 $ 0.56
000 Xxxxxxxxxx $ 3.09 $ 1.10 240 Equi Guinea $ 3.05 $ 1.06
000 Xxxxxxxx $ 2.70 $ 0.71 000 Xxxxxxx $ 3.32 $ 1.33
000 Xxxxxxx $ 2.55 $ 0.56 000 Xxxxxxx $ 2.40 $ 0.41
00 Xxxxxxx $ 2.18 $ 0.19 251 Ethiopia $ 3.24 $ 1.25
501 Belize $ 2.80 $ 0.81 298 Faeroe Isl. $ 2.43 $ 0.44
229 Benin $ 2.77 $ 0.78 000 Xxxxxxxx Xxx. $ 2.52 $ 0.53
809 Bermuda $ 2.34 $ 0.35 679 Fiji Isl. $ 3.12 $ 1.13
975 Bhutan $ 2.63 $ 0.64 000 Xxxxxxx $ 2.19 $ 0.20
591 Bolivia $ 2.76 $ 0.79 596 Fr. Antilles $ 2.54 $ 0.55
387 Bosnia $ 2.52 $ 0.53 594 Fr. Guiana $ 2.55 $ 0.56
267 Botswana $ 2.55 $ 0.56 689 Fr. Polynesia $ 2.71 $ 0.72
55 Brazil $ 2.50 $ 0.51 33 France $ 2.16 $ 0.17
000 Xxxxxxx Xxx Xxx. $ 2.49 $ 0.50 241 Gabon $ 2.98 $ 0.99
673 Brunei $ 2.54 $ 0.55 000 Xxxxxx $ 2.75 $ 0.76
000 Xxxxxxxx $ 2.47 $ 0.48 995 Georgia $ 2.87 $ 0.88
226 Burkina Faso $ 2.84 $ 0.85 49 Germany $ 2.16 $ 0.17
257 Burundi $ 2.79 $ 0.80 233 Ghana $ 2.60 $ 0.61
855 Cambodia $ 3.16 $ 1.17 350 Gibraltar $ 2.55 $ 0.56
237 Cameroon $ 2.97 $ 0.98 30 Greece $ 2.45 $ 0.46
Canada To $ 0.66 $ 0.17 299 Greenland $ 2.65 $ 0.66
000 Xxxx Xxxxx Xxx. $ 2.73 $ 0.74 809 Grenada $ 2.70 $ 0.71
000 Xxxxxx Xxx. $ 2.41 $ 0.42 000 Xxxxxxxxxx $ 2.57 $ 0.58
000 Xxxxxxx Xxxxxx $ 3.15 $ 1.16 671 Guam $ 2.22 $ 0.23
235 Chad Rep $ 3.35 $ 1.36 000 Xxxxxxx Xxx $ 2.60 $ 0.61
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Rate Per Rate Per
Code Country Connect Minute Code Country Connect Minute
-------------------------------------------------------------------------------------------------
502 Guatemala $ 2.41 $ 0.42 000 Xxxxxxx $ 2.63 $ 0.64
224 Guinea $ 2.75 $ 0.76 339 Monaco $ 2.27 $ 0.28
245 Guinea Bissau $ 3.09 $ 1.10 976 Mongolia $ 3.20 $ 1.21
592 Guyana $ 2.92 $ 0.93 809 Montserrat $ 2.79 $ 0.80
509 Haiti $ 2.77 $ 0.78 212 Morocco $ 2.60 $ 0.61
Hawaii To $ 0.72 $ 0.23 258 Mozambique $ 2.68 $ 0.69
504 Honduras $ 2.71 $ 0.72 95 Myanmar (Burma) $ 3.21 $ 1.22
852 Hong Kong $ 2.26 $ 0.27 264 Namibia $ 2.54 $ 0.55
36 Hungary $ 2.36 $ 0.37 674 Nauru $ 3.03 $ 1.04
354 Iceland $ 2.36 $ 0.37 977 Nepal $ 3.03 $ 1.04
91 India $ 1.99 $ 0.57 599 Neth Antilles $ 2.42 $ 0.43
62 Indonesia $ 2.55 $ 0.56 00 Xxxxxxxxxxx $ 2.17 $ 0.18
98 Iran $ 3.07 $ 1.08 809 Nevis $ 2.67 $ 0.68
964 Iraq $ 3.19 $ 1.20 000 Xxx Xxxxxxxxx $ 2.87 $ 0.88
000 Xxxxxxx $ 2.20 $ 0.21 64 New Zealand $ 2.19 $ 0.20
000 Xxxxxx $ 2.27 $ 0.28 000 Xxxxxxxxx $ 2.65 $ 0.66
39 Italy $ 2.23 $ 0.24 227 Niger $ 2.86 $ 0.87
225 Ivory Coast $ 3.18 $ 1.19 000 Xxxxxxx $ 3.02 $ 1.03
809 Jamaica $ 2.73 $ 0.74 683 Niue Isl. $ 3.37 $ 1.38
00 Xxxxx $ 2.23 $ 0.24 000 Xxxxx Xxxxx $ 3.07 $ 1.08
962 Jordan $ 2.88 $ 0.89 00 Xxxxxx $ 2.18 $ 0.19
7 Kazakhstan $ 2.82 $ 0.83 000 Xxxx $ 3.06 $ 1.07
254 Kenya $ 2.85 $ 0.86 92 Pakistan $ 1.99 $ 0.61
686 Kiribati $ 3.12 $ 1.13 680 Palau $ 2.99 $ 1.00
000 Xxxxxx $ 3.02 $ 1.03 000 Xxxxxx $ 2.74 $ 0.75
7 Kyrgyzstan $ 2.86 $ 0.87 675 Papua N Xxxx $ 2.62 $ 0.63
000 Xxxx $ 3.05 $ 1.06 000 Xxxxxxxx $ 2.88 $ 0.89
000 Xxxxxx $ 2.48 $ 0.49 00 Xxxx $ 2.65 $ 0.66
961 Lebanon $ 2.85 $ 0.86 63 Philippines $ 1.99 $ 0.27
266 Lesotho $ 2.59 $ 0.60 48 Poland $ 2.42 $ 0.43
231 Liberia $ 2.63 $ 0.64 000 Xxxxxxxx $ 2.39 $ 0.40
218 Libya $ 2.51 $ 0.52 809 Puerto Rico To $ 2.18 $ 0.19
370 Lithuania $ 2.51 $ 0.52 000 Xxxxx $ 2.94 $ 0.95
000 Xxxxxxxxxx $ 2.27 $ 0.28 000 Xxxxxxx Xxx. $ 2.73 $ 0.74
853 Macao $ 2.56 $ 0.57 40 Romania $ 2.55 $ 0.56
389 Macedonia $ 2.56 $ 0.57 7 Russia $ 2.47 $ 0.48
261 Madagascar $ 3.05 $ 1.06 250 Rwanda $ 3.07 $ 1.08
265 Malawi $ 2.65 $ 0.66 670 Saipan $ 2.62 $ 0.63
00 Xxxxxxxx $ 2.37 $ 0.38 San Marino $ 2.55 $ 0.56
960 Maldives $ 2.94 $ 0.95 239 Sao Tome $ 3.28 $ 1.29
000 Xxxx Xxxxxxxx $ 3.12 $ 1.13 000 Xxxxx Xxxxxx $ 2.99 $ 1.00
000 Xxxxx $ 2.38 $ 0.39 000 Xxxxxxx Xxxxxxxx $ 3.31 $ 1.32
871 Marisat $ 12.00 $ 10.01 248 Seychelles Isl. $ 3.28 $ 1.29
000 Xxxxxxxx Xxx. $ 2.57 $ 0.58 232 Sierra Leone $ 3.01 $ 1.02
222 Mauritania $ 2.82 $ 0.83 65 Singapore $ 2.35 $ 0.36
230 Mauritius $ 2.98 $ 0.99 000 Xxxxxxxx $ 2.40 $ 0.41
691 Micronesia $ 2.91 $ 0.92 000 Xxxxxxxx $ 2.33 $ 0.34
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Rate Per Rate Per
Code Country Connect Minute Code Country Connect Minute
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000 Xxxxxxx Xxx. $ 2.88 $ 0.89 809 US Virgin Isl. To $ 2.20 $ 0.21
252 Somalia $ 3.07 $ 1.08 256 Uganda $ 2.57 $ 0.58
00 Xxxxx Xxxxxx $ 1.99 $ 0.34 000 Xxxxxxx $ 2.55 $ 0.56
00 Xxxxx Xxxxx $ 2.34 $ 0.35 000 Xxxxxx Xxxx Xxxx $ 2.67 $ 0.68
34 Spain $ 2.27 $ 0.28 00 Xxxxxx Xxxxxxx $ 0.49 $ 0.06
00 Xxx Xxxxx $ 3.02 $ 1.03 598 Uruguay $ 2.80 $ 0.81
000 Xx. Xxxxxx $ 2.84 $ 0.85 7 Uzbekistan $ 2.82 $ 0.83
000 Xx. Xxxxx $ 2.59 $ 0.60 678 Vanuatu $ 3.05 $ 1.06
000 Xx. Xxxxx $ 2.75 $ 0.76 396 Vatican City $ 2.30 $ 0.31
508 St. Pierre/Miq $ 2.46 $ 0.47 58 Venezuela $ 2.50 $ 0.51
809 St. Xxxxxxx $ 2.81 $ 0.82 84 Vietnam $ 3.19 $ 1.20
249 Sudan $ 2.59 $ 0.60 681 Wallis/Fut $ 2.53 $ 0.54
597 Suriname $ 3.29 $ 1.30 685 West Samoa $ 2.87 $ 0.88
268 Swaziland $ 2.38 $ 0.39 969 Yemen Peoples $ 3.03 $ 1.04
46 Sweden $ 2.14 $ 0.15 000 Xxxxx Xxxxxxxx $ 3.03 $ 1.04
00 Xxxxxxxxxxx $ 2.18 $ 0.19 381 Yugoslavia $ 2.57 $ 0.58
963 Syria $ 2.87 $ 0.88 243 Zaire $ 2.86 $ 0.87
7 Tadjikstan $ 2.33 $ 0.34 000 Xxxxxx $ 2.89 $ 0.90
000 Xxxxxx $ 2.70 $ 0.71 Zanzibar $ 5.27 $ 3.28
000 Xxxxxxxx $ 2.75 $ 0.76 263 Zimbabwe $ 2.52 $ 0.53
66 Thailand $ 2.64 $ 0.65 52 Mexico
228 Togo $ 3.07 $ 1.08 52 Band l $ 1.99 $ 0.11
676 Tonga $ 3.23 $ 1.24 52 Band 2 $ 1.99 $ 0.11
809 Trinidad $ 2.73 $ 0.74 52 Band 3 $ 1.99 $ 0.11
216 Tunisia $ 2.60 $ 0.61 52 Band 4 $ 1.99 $ 0.11
00 Xxxxxx $ 2.51 $ 0.52 52 Band 5 $ 1.99 $ 0.11
7 Turkmenistan $ 2.84 $ 0.85 52 Band 6 $ 1.99 $ 0.11
809 Turks/Caicos $ 2.63 $ 0.64 52 Band 7 $ 1.99 $ 0.11
688 Tavlalu $ 3.09 $ 1.10 52 Band 8 $ 1.99 $ 0.11
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