Exhibit 10.1B
[LETTERHEAD OF INFOCROSSING]
January 11, 2002
Xx. Xxxxxx Xxxxx
Alicomp
0 Xxxxxxxx Xxxxxxx Xxxxxx
Xxxxxx, XX 00000
Re: Master Service Agreement between Infocrossing, Inc. and
Alicomp, a division of Alicare, Inc., on the one hand and ADT
Security Services, on the other hand, dated as of May 14, 2001
(the "MSA")
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Dear Art:
As we had discussed, the regular monthly commission payable to Alicomp
by Infocrossing with respect to the MSA as supplemented by all Change Request
Forms through Change Request Form #11 is $* effective January 1, 2002. Such
amount was determined by increasing the monthly commission of $* payable before
January 1, 2002 by $*. In addition, Alicomp shall receive a one-time payment of
$* and four payments of $* in connection with the resources upgrade and the
EWalker Billing Project. The $* payment will be due from Infocrossing's
collection of a one-time invoice to ADT for $*. The $* payments will be due
from monthly invoices to ADT for $* beginning in December 2001. A commission
will be payable to Alicomp only after Infocrossing has received payment of the
related invoice from ADT.
Please indicate your agreement to the foregoing by signing the duplicate
original of this letter agreement and returning it to me.
Sincerely,
/s/ XXXXXXXX X. XXXXXXX
--------------------------
Xxxxxxxx X. Xxxxxxx
Xx. Vice President
Agreed as of January 10, 2002
Alicomp, a division of Alicare, Inc.
By: /s/ Xxxxxx Xxxxx
---------------------------------
Xxxxxx Xxxxx
President
* Confidential portion has been omitted and filed separately with the
Commission.
