Exhibit 10.1

Confidential Materials omitted and filed separately with the

Securities and Exchange Commission. Double asterisks denote omissions.

 

LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

Account Name    : THE ENDURANCE INTERNATIONAL GROUP Account Number    : 109999
   Order Valid Until    : 03-Sep-2016    PREPARED BY:    PREPARED FOR: Order
Number    : 1-54210756980          Tim Horton    Ryan Buckley Version #    : 3
   Initial Term (Months)    : 48    [**]    [**] Agreement #    : 00017243.0   
Renewal Period (Months)    : 12    [**]    [**]       Non-renewal notice (Days)
   : 90      

 

 

IBX: BO1

                        Address: 74 West, United States

Section C : Product/Element Changes

   Qty      UoM      Action      Order
Reference #      Total
Charges
NRC(USD)      Current Price
MRC (USD)      Incremental
MRC (USD)    Effective Date

Part #

  

Product

                       

SPC00002

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

CAB00001

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

CAB00001

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

CAG00001

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

POW00002

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

POW00004

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

POW00004

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

POW00001

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

POW00003

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

POW00003

   [**]      [**]         [**]         [**]         147609         [**]        
[**]       [**]    01-Aug-2016

 

 

Equinix Order Number:1-54210756980     Page     1     of     5    

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LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

 

IBX: BO1

                        Address: 74 West, United States

Section C : Product/Element Changes

  

Qty

  

UoM

   Action      Order
Reference #     

Total Charges
NRC(USD)

  

Current Price
MRC (USD)

  

Incremental
MRC (USD)

  

Effective Date

Part #

  

Product

                       

POW00003

   [**]    [**]    [**]      -         147609       [**]    [**]    [**]   
01-Aug-2016

POW00003

   [**]    [**]    [**]      -         147609       [**]    [**]    [**]   
01-Aug-2016

POW00003

   [**]    [**]    [**]      -         147609       [**]    [**]    [**]   
01-Aug-2016

POW00003

   [**]    [**]    [**]      -         147609       [**]    [**]    [**]   
01-Aug-2016

POW00003

   [**]    [**]    [**]      -          [**]    [**]    [**]    01-Aug-2016

CC00004

   [**]    [**]    [**]      -         147609       [**]    [**]    [**]   
01-Aug-2016

Section Total

                  [**]       [**]   

 

IBX: BO1

                        Address: 74 West, United States

Section D: Continuing Services

  

Qty

  

UoM

   Order
Reference #      Unit Pricing (USD)     

Total Charges (USD)

  

Effective Date

Part #

  

Product

            NRC      MRC     

NRC

  

MRC

  

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

 

 

Equinix Order Number:1-54210756980     Page     2     of     5    

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

LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

 

IBX: BO1

                        Address: 74 West, United States

Section D: Continuing Services

  

Qty

  

UoM

   Order
Reference #      Unit Pricing (USD)     

Total Charges (USD)

  

Effective Date

Part #

  

Product

            NRC      MRC     

NRC

  

MRC

  

PS00004

   [**]    [**]    [**]         -         -       [**]    [**]    01-Aug-2016

CC00001

   [**]    [**]    [**]         -         -       [**]    [**]    01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

PS00004

   [**]    [**]    [**]         -         -       [**]    [**]    01-Aug-2016

CC00001

   [**]    [**]    [**]         -         -       [**]    [**]    01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

CC00001

   [**]    [**]    [**]      147609         -         -       [**]    [**]   
01-Aug-2016

Section Total

                     -    [**]   

Grand Total

                          

NRC

   [**]                        

Incremental MRC

   [**]                        

TERMS AND CONDITIONS

1. INTRODUCTION

This Replacement Order is governed by and incorporated by reference into the
applicable Master Country Agreement or other similar agreement between the
Parties (“Agreement”).

Capitalized terms used but not defined in this Replacement Order shall have the
meaning ascribed to them in the Agreement or shall refer to the values listed at
the top of this Order.

This Replacement Order replaces and supersedes the Order(s) referenced above
(including any Online or Phone Orders related to or incorporated by reference
into such Order(s)) and will, as applicable, add those new Products detailed in
Section A, terminate the Products detailed in Section B and amend the Products
detailed in Section C as further detailed above from the Effective Date stated
in the relevant Section.

 

 

Equinix Order Number:1-54210756980     Page     3     of     5    

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LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

 

2. DEFINITIONS

‘Effective Date’ as used in this Order shall be:

- For Section A: Product Additions, the date stated above on which the addition
to the Licensed Space and Services takes effect;

- For Section B: Product Deletions, the date stated above on which the
termination of the Licensed Space and Services takes effect;

- For Section C: Product Changes, the date stated above on which the change to
the Licensed Space and Services takes effect;

or, if no such date is stated above, then the last signature date of this
Replacement Order.

‘Products’ as used in this Order may also be referred to as Licensed Space and
Services.

PRODUCT TERMS

Additional terms and conditions applicable to the Products listed above can be
found at the following URL: http://www.equinix.com/resources/product-documents
and are incorporated by reference into this Order.

3. INITIAL TERM & RENEWAL PERIOD

The Initial Term will commence on the Effective Date and will remain in effect
for the Initial Term.

After the Initial Term, the term will automatically renew for the Renewal Period
unless either Party terminates the Order by providing written Non-renewal notice
prior to the end of the then-current term to the other Party in which event this
Order will terminate at the end of the then-current term.

4. POWER LIMITATIONS

The maximum amount of electrical power that Customer may draw (“Draw Cap”) is
specified as [**] amount listed above. Customer may not draw more power than the
Draw Cap. If Customer [**] the Draw Cap, Equinix will notify Customer and
Customer must [**] power draw to be [**] the Draw Cap within [**] (or as
otherwise agreed) or Equinix may suspend power to return to Draw Cap compliance.

5. PRICE AND PRICE INCREASE

Customer will pay the Fees for the Licensed Space and Services from the
Effective Date.

Notwithstanding anything in this Order to the contrary, all Fees for those
Products in the Price Increase Terms may be subject to the Price Increase with
effect from the date stated in the Price Increase Terms and every [**]
thereafter, except where a change in Equinix’s direct electrical supply costs
exceeds the Price Increase value listed below then Equinix may change the Fees
for power Services by such increased cost.

Price Increase : [**]% Price Increase Terms : All products increase with effect
from [**] after Effective Date

 

 

Equinix Order Number:1-54210756980     Page     4     of     5    

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LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

 

THE ENDURANCE INTERNATIONAL GROUP

 

Equinix LLC, on behalf of itself and its U.S. Affiliates

Signature:

 

/s/ Kurt Littlefield

 

Name: Kurt Littlefield

 

Title: SVP Customer Operations

 

Date: 8/4/2016

 

Billing Contact Name: Jonathan Sree

 

Billing Address:

10 CORPORATE DR STE 300

BURLINGTON United States 01803-4200

 

Phone Number:

 

Email Address: [**]

 

Equinix Local Entity Address

One Lagoon Drive, 4th Floor

Redwood City CA

United States

94065

 

Signature:

 

/s/ Bob Bosco

 

Name: Bob Bosco

 

Title: Director, Order Management

 

Date: 20-Jul-2016

 

 

Equinix Order Number:1-54210756980     Page     5     of     5    

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

LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

 

Account Name    : THE ENDURANCE INTERNATIONAL GROUP Account Number    : 109999
   Order Valid Until    : 03-Sep-2016    PREPARED BY:    PREPARED FOR: Order
Number    : 1-54216771102          Tim Horton    Ryan Buckley Version #    : 3
   Initial Term (Months)    : 48    [**]    [**] Agreement #    : 00017243.0   
Renewal Period (Months)    : 12    [**]    [**]       Non-renewal notice (Days)
   : 90      

 

 

IBX: BO1

                        Address: 74 West, United States

Section C : Product/Element Changes

  

Qty

  

UoM

  

Action

   Order
Reference #     

Total Charges
NRC(USD)

  

Current Price
MRC (USD)

  

Incremental
MRC (USD)

  

Effective Date

Part #

  

Product

                       

SPC00002

   [**]    [**]    [**]    [**]      147634       [**]    [**]    [**]   
01-Aug-2016

CAB00001

   [**]    [**]    [**]    [**]      147634       [**]    [**]    [**]   
01-Aug-2016

CAB00001

   [**]    [**]    [**]    [**]      147634       [**]    [**]    [**]   
01-Aug-2016

POW00001

   [**]    [**]    [**]    [**]      147634       [**]    [**]    [**]   
01-Aug-2016

POW00003

   [**]    [**]    [**]    [**]      147634       [**]    [**]    [**]   
01-Aug-2016

POW00003

   [**]    [**]    [**]    [**]      147634       [**]    [**]    [**]   
01-Aug-2016

 

 

Equinix Order Number:1-54216771102     Page     1     of     5    

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

LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

 

IBX: BO1

                        Address: 74 West, United States

Section C : Product/Element Changes

  

Qty

  

UoM

   Action      Order
Reference #     

Total Charges
NRC(USD)

  

Current Price
MRC (USD)

  

Incremental
MRC (USD)

  

Effective Date

Part #

  

Product

                       

POW00003

   [**]    [**]    [**]      [**]         147634       [**]    [**]    [**]   
01-Aug-2016

POW00003

   [**]    [**]    [**]      [**]         147634       [**]    [**]    [**]   
01-Aug-2016

POW00003

   [**]    [**]    [**]      [**]         147634       [**]    [**]    [**]   
01-Aug-2016

CC00004

   [**]    [**]    [**]      [**]         147634       [**]    [**]    [**]   
01-Aug-2016

CAG00001

   [**]    [**]    [**]      [**]         147634       [**]    [**]    [**]   
01-Aug-2016

Section Total

                  [**]       [**]   

 

IBX: BO1

                        Address: 74 West, United States

Section D: Continuing Services

   Qty      UoM      Order
Reference #      Unit Pricing (USD)      Total Charges (USD)    Effective Date

Part #

  

Product

            NRC      MRC      NRC      MRC   

PS00004

   [**]      [**]         [**]            [**]         [**]         [**]      
[**]    01-Aug-2016

CC00001

   [**]      [**]         [**]            [**]         [**]         [**]      
[**]    01-Aug-2016

Section Total

                       -       [**]   

Grand Total

                          

NRC

   [**]                        

Incremental MRC

   [**]                        

 

 

Equinix Order Number:1-54216771102     Page     2     of     5    

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

LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

TERMS AND CONDITIONS

1. INTRODUCTION

This Replacement Order is governed by and incorporated by reference into the
applicable Master Country Agreement or other similar agreement between the
Parties (“Agreement”).

Capitalized terms used but not defined in this Replacement Order shall have the
meaning ascribed to them in the Agreement or shall refer to the values listed at
the top of this Order.

This Replacement Order replaces and supersedes the Order(s) referenced above
(including any Online or Phone Orders related to or incorporated by reference
into such Order(s)) and will, as applicable, add those new Products detailed in
Section A, terminate the Products detailed in Section B and amend the Products
detailed in Section C as further detailed above from the Effective Date stated
in the relevant Section.

 

2. DEFINITIONS

‘Effective Date’ as used in this Order shall be:

- For Section A: Product Additions, the date stated above on which the addition
to the Licensed Space and Services takes effect;

- For Section B: Product Deletions, the date stated above on which the
termination of the Licensed Space and Services takes effect;

- For Section C: Product Changes, the date stated above on which the change to
the Licensed Space and Services takes effect;

or, if no such date is stated above, then the last signature date of this
Replacement Order.

‘Products’ as used in this Order may also be referred to as Licensed Space and
Services.

PRODUCT TERMS

Additional terms and conditions applicable to the Products listed above can be
found at the following URL: http://www.equinix.com/resources/product-documents
and are incorporated by reference into this Order.

3. INITIAL TERM & RENEWAL PERIOD

The Initial Term will commence on the Effective Date and will remain in effect
for the Initial Term.

After the Initial Term, the term will automatically renew for the Renewal Period
unless either Party terminates the Order by providing written Non-renewal notice
prior to the end of the then-current term to the other Party in which event this
Order will terminate at the end of the then-current term.

 

 

Equinix Order Number:1-54216771102     Page     3     of     5    

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

LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

4. POWER LIMITATIONS

The maximum amount of electrical power that Customer may draw (“Draw Cap”) is
specified as [**] amount listed above. Customer may not draw more power than the
Draw Cap. If Customer [**] the Draw Cap, Equinix will notify Customer and
Customer must [**] power draw to be [**] the Draw Cap within [**] (or as
otherwise agreed) or Equinix may suspend power to return to Draw Cap compliance.

5. PRICE AND PRICE INCREASE

Customer will pay the Fees for the Licensed Space and Services from the
Effective Date.

Notwithstanding anything in this Order to the contrary, all Fees for those
Products in the Price Increase Terms may be subject to the Price Increase with
effect from the date stated in the Price Increase Terms and every [**]
thereafter, except where a change in Equinix’s direct electrical supply costs
exceeds the Price Increase value listed below then Equinix may change the Fees
for power Services by such increased cost.

Price Increase : [**]% Price Increase Terms : All products increase with effect
from [**] after Effective Date

 

 

Equinix Order Number:1-54216771102     Page     4     of     5    

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

LOGO [g261302g44w91.jpg]     LOGO [g261302g03g66.jpg]

 

 

 

 

THE ENDURANCE INTERNATIONAL GROUP

 

Equinix LLC, on behalf of itself and its U.S. Affiliates

Signature:

 

/s/ Kurt Littlefield

 

Name: Kurt Littlefield

 

Title: SVP Customer Operations

 

Date: 8/4/2016

 

Billing Contact Name: Jonathan Sree

 

Billing Address:

10 CORPORATE DR STE 300

BURLINGTON United States 01803-4200

 

Phone Number:

 

Email Address: [**]

 

Equinix Local Entity Address

One Lagoon Drive, 4th Floor

Redwood City CA

United States

94065

 

Signature:

 

/s/ Bob Bosco

 

Name: Bob Bosco

 

Title: Director, Order Management

 

Date: 20-Jul-2016

 

 

Equinix Order Number:1-54216771102     Page     5     of     5