EX-10.1



 Exhibit 10.1 

Confidential Materials omitted and filed separately with the 

Securities and Exchange Commission. Double asterisks denote omissions. 

 

					
	



	 		 	





  
  

											
	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    










					
	



	 		 	





  
  

 
  

																							
	 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    










					
	



	 		 	





  
  

 
  

																									
	 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    










					
	



	 		 	





  
  

 
  

	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    










					
	



	 		 	





  
  

 
  

							
	 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    










					
	



	 		 	





  
  

 
  

											
	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    










					
	



	 		 	





  
  

 
  

																							
	 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    










					
	



	 		 	





  
  

 
 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    










					
	



	 		 	





  
  

 
 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    










					
	



	 		 	





  
  

 
  

							
	 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