Ex10_9_3



		

			Exhibit 10.9.3

		


		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			 

		





		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			Amendment
		

		
			 
		

		
			No. SG021306.S.025.S.001.A.001
		

		
			 
		

		
			between
		

		
			 
		

		
			AT&T Services, Inc.

and
		

		
			 
		

		
			Synchronoss Technologies, Inc.
		

		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			


		 


 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




AMENDMENT NO. 1
		

		
			TO
		

		
			ORDER NO. SG021306.S.025.S.001
		

		
			 
		

		
			 
		

		
			After all Parties have signed, this Amendment No. 1 (the “Amendment”) is made effective as of the last date signed by a Party (“Amendment No. 1 Effective Date”) and is between Synchronoss Technologies, Inc., a Delaware corporation (“Supplier”), and AT&T Services, Inc., a Delaware corporation (“AT&T”), each of which may be referred to in the singular as a “Party” or in the plural as the “Parties”.
		

		
			 
		

		
			WITNESSETH
		

		
			 
		

		
			WHEREAS, Supplier and AT&T entered into Order No. SG021306.S.025.S.001 on August 1, 2013 (the “Order”); and
		

		
			 
		

		
			WHEREAS, Supplier and AT&T desire to amend and restate the Order as hereinafter set forth.
		

		
			 
		

		
			NOW, THEREFORE, in consideration of the premises and the covenants hereinafter contained, the Parties hereto agree as follows:
		

		
			 
		

		
			Preliminary Statement
		

		
			 
		

		
			The Parties wish to amend and restate the Order, among other things, in order to: 
		

		
			 
		

		
			1.     Amend Section 2, Duration of Order, to extend the term of the Order to July 31, 2018.
		

		
			2.     Amend Subsections 3.1, Background and Scope, 3.3, Key Tasks and Deliverables, and 3.4, Supplier Responsibilities, of the Order to remove the provision of IT Professional Services.
		

		
			3.     Amend Subsection 5.2, Offshore Location(s), to reference Appendix K of the Master Agreement for the current, approved Offshore Location listing and remove references to specific Offshore Locations from the Order.
		

		
			4.     Amend Section 6, Fees & Payment Terms, to update references to the appropriate sections of the Master Agreement.
		

		
			5.     Amend Appendix A, Managed Services Pricing and Termination Provisions, to remove Section 3, IT Professional Services Fees.
		

		
			6.     Amend Appendix A, Managed Services Pricing and Termination Provisions, to add Exhibit P-2, Work Category Rate Chart.
		

		
			7.     Amend Appendix B, Performance Metrics, Discounts and Bonuses, to update the Customer Order Processing Automation Rate table in Section 4, Automation Rates, SLAs and Remedies for Customer Orders, Subsection 2, Measurements and Reports.
		

		
			8.     Accordingly, the Parties hereby amend and restate the Order as set forth in Exhibit 1 attached hereto (the “Amended and Restated Order”) and agree the previous Order dated August 1, 2013 is superseded by the Amended and Restated Order as of the Amendment No. 1 Effective Date.  Such Amended and Restated Order shall not be deemed a new Order issued after the effective date of 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			2

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




Amendment No. 12 to Agreement No. SG021306 (along with all other amendments collectively, the “Master Agreement”).
		

			
					
						 

					
					
						 

				
	
					
						9.    Original signatures transmitted and received via facsimile or other electronic transmission of a scanned document, (e.g., .pdf or similar format) are true and valid signatures for all purposes hereunder and shall bind the Parties to the same extent as that of an original signature.  This Amendment may be executed in multiple counterparts, each of which shall be deemed to constitute an original but all of which together shall constitute only one document.

					
						 

					
						IN WITNESS WHEREOF, the Parties have caused this Amendment to the Order to be executed, as of the Amendment No. 1 Effective Date.

					
						 

				
	
					
						Synchronoss Technologies, Inc.

					
					
						    

					
					
						AT&T Services, Inc.

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						By:

					
					
						 

					
					
						 

					
					
						By:

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						Printed Name: Stephen Waldis

					
					
						 

					
					
						Printed Name: John M. Braly, C.P.M.

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						Title: Chief Executive Officer

					
					
						 

					
					
						Title: Sr. Contract Manager – Global Supply Chain

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						Date:

					
					
						 

					
					
						 

					
					
						Date:

					
					
						 

				



		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			3

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 
		

		
			Exhibit 1
		

		
			Amended and Restated
		

		
			 
		

		
			Order
		

		
			 
		

		
			No. SG021306.S.025.S.001
		

		
			 
		

		
			Between
		

		
			 
		

		
			Synchronoss Technologies, Inc.
		

		
			 
		

		
			And
		

		
			 
		

		
			AT&T Services, Inc.
		

		
			 
		

		
			 
		

		
			 
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			4

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




Order
		

		
			This amended and restated Order No. SG021306.S.025.S.001 (the “Amended and Restated Order”) is by and between Synchronoss Technologies, Inc., a Delaware corporation (“Supplier”) and AT&T Services, Inc., a Delaware corporation (“AT&T”), each of which may be referred to in the singular as “Party” or in the plural as “Parties,” and shall be governed pursuant to the terms and conditions of that certain Subordinate Material and Services Agreement No. SG021306.S.025 dated August 1, 2013, as amended and restated (the “Amended and Restated Agreement”) between Supplier and AT&T, which by this reference are incorporated as if fully set forth herein.  Unless otherwise stated in this Amended and Restated Order, all terms defined in the Amended and Restated Agreement shall have the same meaning in this Amended and Restated Order.  Any terms and conditions in this Amended and Restated Order that modify, vary from or are inconsistent with the terms and conditions of the Amended and Restated Agreement shall apply to this Amended and Restated Order only.  If there is an inconsistency or conflict between the terms and conditions of this Amended and Restated Order and the Amended and Restated Agreement, the terms of this Amended and Restated Order shall control with respect to the subject matter of this Amended and Restated Order.
		

		
			 
		

		
			1.            Definitions:
		

		
			Terms not defined herein shall have the meaning assigned in the Amended and Restated Agreement or Master Agreement.
		

		
			 
		

			
					
						 

					
					
						 

				
	
					
						Term

					
					
						Definition

				
	
					
						Automation Report 

					
					
						For Customer Orders in a Customer Order Class that is Automation Eligible, the report shows the (a) total number of Customer Orders of such Order Class Completed in such **** that were Automated Orders in a given ****, (b) the total number of Customer Orders of in such order Class Completed in such month and (c) the percentage of such Customer Orders that were Automated Orders.

				
	
					
						Automation Eligible

					
					
						Customer Order Classes where the process requirements for such Customer Order Class that are configured in the ASP Solution support Completion of as Automated Orders if a Fallout condition is not encountered (ie: excluding Customer Orders that will, by the configured process, always encounter a Fallout condition). 

				
	
					
						Automation Rate 

					
					
						For a given period and Order Class, ****.

				
	
					
						Business Rule Fallout

					
					
						Any Fallout that occurs as an intended result of a configured business rule or process in the workflow of the ASP Solution that, when a Customer Order satisfies the criteria of such rule, is directed to a queue for Manual Transaction Processing or intervention by an Agent.

				
	
					
						Expected Automation Rate

					
					
						Means the minimum expected Automation Rate for a given Order Class for any given month of the Term mutually agreed upon by the Parties in accordance with Appendix B, Section 3.2.1 and 3.2.2   

				
	
					
						Fallout

					
					
						A condition that occurs when a Customer Order ****

				



		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			5

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 
		

			
					
						 

					
					
						 

				
	
					
						Term

					
					
						Definition

				
	
					
						 

					
					
						****.  (NOTE:  a Contact that is not a result of (or in response to) Fallout does not change the status of classification as an Automated Order -  such a status request call by a Subsciber on an Customer Order that flowed through without manual  intervention)

				
	
					
						Customer Order Class

					
					
						A group of Customer Orders of a similar type or nature for a given Channel for reporing, tracking and management purposes.

				
	
					
						Special Event

					
					
						Shall have the meaning set forth in Section 4.6b of the Amended and Restated Agreement.

				
	
					
						Special Event Period

					
					
						The time interval for a Special Event.

				



		
			 
		

		
			2.            Duration of Amended and Restated Order:
		

		
			After all Parties have signed, this Amended and Restated Order shall be effective on August 1, 2013 (the “Effective Date”) and shall continue until July 31, 2018 unless earlier terminated as set forth herein (the “Term”).   The Term of the Amended and Restated Order shall automatically renew for **** (the “Renewal Term”) unless AT&T provides Supplier with written notice of AT&T’s intent not to renew at least **** prior to the end of the Term, provided, however, in the event that Supplier fails to provide AT&T with notice of the pending auto renewal at least **** from the date of conclusion of the Term (but not longer than **** from the conclusion of the Term), notwithstanding anything to the contrary, AT&T shall be permitted to terminate the Amended and Restated Order during such Renewal Term upon **** prior notice without any ****.  
		

		
			 
		

		
			3.            Description of Material and/or Services:
		

		
			3.1          Background and Scope
		

		
			The scope of this Amended and Restated Order is to define the work activities, pricing, forecasting process, performance metrics and associated incentive credits and remedies associated with the Services performed by Supplier for AT&T eCommerce.
		

		
			During the Term, Supplier shall provide its ASP Solution as a Supplier hosted, managed Service.  The ASP Solution supports a streamline of the back office management process relating to the sale of telecommunications services by AT&T eCommerce, improved cycle times for such sales, intended to reduce the AT&T cost per Customer to perform such processes or tasks related to a Customer Order.
		

		
			Supplier shall provide (as set forth in this Amended and Restated Order):
		

		
			a.  The process, tools and organizations that support AT&T eCommerce Transaction management.  Transaction management includes, but is not limited to:
		

		
			i.      Automated Customer Order processing through the Order Gateway;
		

		
			ii.      Customer Care Support; and
		

		
			iii.     Manual Transaction Processing;  
		

		
			b.    Operational metrics and executive reporting set forth herein; and  
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			6

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




c.     The ASP Solution configuration management, hosting and Tier 1-3 support (to designated AT&T IT staff) of the Order Gateway, Workflow Manager, Reporting Platform,  Integrated IVR Solution, and Email Manager.
		

		
			3.2          Services and/or Specifications
		

		
			Supplier shall perform the following Services under this Amended and Restated Order:
		

		
			a.     Supplier is responsible for providing AT&T eCommerce with access to the ASP Solution, Manual Transaction Processing, and Customer Care Support (collectively, the “Managed Services”) specific to the Business Mobility Customer Care Channel, as specified in this Amended and Restated Order.  Supplier will provide the Managed Services required for processing Customer Orders, including Manual Transaction Processing and Customer Care Support assigned to the OMC. Supplier will provide the required staff of Agents, subject matter experts and managers (collectively, “Supplier Resources”), and access to the ASP Solution to handle the work items, all in accordance with the Amended and Restated Agreement and this Amended and Restated Order;
		

		
			b.     Subject to any Exclusions (defined in Section 1.3 of Appendix B), Supplier shall provide the Services in accordance with the Service Level Performance Metrics set forth in Appendix B of this Amended and Restated Order;
		

		
			c.     Subject to any Exclusions, for breach of any agreed Service Level Performance Metrics in any ****, Supplier shall provide to AT&T service level credits to be applied to Supplier’s invoices as set out under Appendix B of this Amended and Restated Order; 
		

		
			d.     For exceeding certain agreed Service Level Performance Metrics in any ****, Supplier shall invoice AT&T for service level debits to be applied to Supplier’s invoices as set out under Appendix B of this Amended and Restated Order; and
		

		
			e.     Additional Services may be added to this Amended and Restated Order upon execution of an amendment in writing, signed by authorized representatives of the Parties.
		

		
			3.3           Key Tasks and Deliverables
		

		
			Supplier represents and warrants that its Services shall conform to the requirements contained in this Amended and Restated Order and shall be performed in a professional, workman-like and timely manner.  
		

		
			The table below outlines the key tasks to be performed and deliverables to be provided by Supplier.  Deliverables shall meet all mutually agreed-upon requirements and specifications by the Parties.
		

		
			 
		

			
					
						 

					
					
						 

				
	
					
						Tasks

					
					
						Deliverables

				
	
					
						a.Automated Order Processing using the ASP Solution

					
					
						As set forth in Appendices A & B

				
	
					
						b.Customer Care Support

					
					
						As set forth in Appendices A & B

				
	
					
						c.Manual Transaction Processing

					
					
						As set forth in Appendices A & B

				
	
					
						d.Operational Metrics and Reporting

					
					
						As set forth in Appendix B and Exhibit R-1 respectively

				



		
			3.4           Supplier Responsibilities
		

		
			In addition to Supplier performing the Services described in Section 3.2 and providing the Deliverables defined in Section 3.3, and subject to AT&T meeting its responsibilities under this Amended and Restated Order, Supplier shall provide the following:
		

		
			a.      Manage and direct all aspects of the Supplier Resources to perform Services and provide the Deliverables defined by this Amended and Restated Order;
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			7

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




b.      Provide adequately trained and otherwise qualified Supplier Resources in accordance with ****, including any agreed upon requirements specific to the **** Customer Care Channel, to create the Deliverables and provide Services, as applicable, under this Amended and Restated Order;
		

		
			c.      Provide personnel management of Supplier Resources, including required training/orientation for any new resources that are added by Supplier;
		

		
			d.      Subject to any Exclusions, meet all delivery dates agreed upon by the Parties and the Performance Metrics as specified in Appendix B this Amended and Restated Order;
		

		
			e.      Provide, for Supplier Resources billed on a time and materials or FTE basis, a suitable time reporting system for the collection of Supplier Resource work times related to this Amended and Restated Order; and
		

		
			f.      Timely response to open issues, problems and action items raised by AT&T.
		

		
			3.5          AT&T Responsibilities
		

		
			AT&T will be responsible for the following, in addition to other obligations under this Amended and Restated Agreement or the Amended and Restated Order:
		

		
			a.      Management and direction of all AT&T team resources working in relationship with Supplier on this Amended and Restated Order;
		

		
			b.      Timely access to all AT&T subject matter experts that the Parties determine are required to provide Services or complete Deliverables;
		

		
			c.      Timely communication of all changes related to deliverables, dependencies and requirements (including any changes to AT&T systems or processes); 
		

		
			d.      Timely response to open issues, problems and action items raised by Supplier; and
		

		
			e.      Any content provided by AT&T.  
		

		
			 
		

		
			4.            Personnel to Perform the Services:
		

		
			Supplier shall provide skilled and experienced resources to perform the Services described in Section 3.2 and provide the Deliverables defined in Section 3.3.    
		

		
			 
		

		
			5.            Location:
		

		
			5.1          Onshore Location(s):
		

		
			Supplier’s U.S.-based resources shall provide the Services at its facilities located at the addresses set forth below.  Additional sites located in the United States may be added by Supplier upon written notice to AT&T.
		

		
			****
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			8

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




5.2          Offshore Location(s):
		

		
			Except for hosting, data backups and disaster recovery of Supplier’s ASP Solution, which may not be provided from any Offshore Location, Supplier’s offshore resources shall provide the Services described in Appendix K of the Master Agreement at Supplier’s approved Offshore Locations as shown in Appendix K of the Master Agreement.
		

		
			Supplier may add other countries not previously approved by AT&T where Supplier (or a Subcontractor) has additional offshore locations upon prior written approval by AT&T Global Supply Chain of such additional country in accordance with the requirements of Section 3.35 of the Master Agreement entitled Offshore Work Permitted Under Specified Conditions If such approval is given, the Parties shall amend Appendix K of the Master Agreement to add any new Offshore Locations. In the event that Supplier transfers the Services provided under this Amended and Restated Order from one approved physical location to another existing approved Supplier physical location within the same country or to an existing approved Supplier physical location in another previously approved country as shown in Appendix K of the Master Agreement, Supplier shall provide reasonable notice to AT&T of any such transfer.
		

		
			Notwithstanding the foregoing and excluding any temporary transfer of Services to (i) maintain business continuity or Service recovery in times of impairment of Services provided under this Amended and Restated Order, (ii) provide support for Special Events or (iii) meet agreed upon off-shore labor thresholds permitted under Section 4.1 of Appendix B to the Amended and Restated Agreement, Supplier shall require AT&T’s written prior approval for such transfer of Services where (a) such existing Supplier center has failed to meet the same Service Level Performance Metrics in the **** or in any given **** over the **** or (b) such transfer is to a new physical location other than an existing approved Supplier location.
		

		
			The Parties agree to work in good faith to review and discuss the distribution of Supplier’s resources performing Customer Care Support under this Amended and Restated Order.  
		

		
			Supplier shall abide by the provisions of Section 4.5 of the Master Agreement entitled AT&T Supplier Information Security Requirements (SISR) and associated Appendix O.
		

		
			 
		

		
			6.            Fees & Payment Terms:
		

		
			6.1           Supplier shall perform the Services and provide the Deliverables described in this Amended and Restated Order in accordance with the fee structures provided in Appendix A of this Amended and Restated Order. 
		

		
			6.2           Supplier shall render invoices and all required supporting detail to AT&T in accordance with Section 3.18 of the Master Agreement by not later than the **** following the **** in which Services were provided.  Payment terms are as set forth in Section 3.18 of the Master Agreement. 
		

		
			6.3          No travel and living expenses incurred by Supplier under this Amended and Restated Order shall be reimbursed unless AT&T has provided prior written approval for such expenses.
		

		
			6.4           All travel and living expenses shall be in accordance with Section 4.9 of the Master Agreement entitled Reimbursable Expenses.  
		

		
			6.5           Supplier shall separately invoice AT&T ****, in arrears, for any travel and living expenses authorized (pre-approved) and such expenses will be payable to Supplier in accordance with Section 3.18 of the Master Agreement.
		

		
			 
		

		
			7.            Invoices/Billing Information:
		

		
			Invoices and billing information shall be issued **** in accordance with Section 3.18 of the Master Agreement and shall be sent to:
		

		
			****
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			9

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




****
		

		
			 
		

		
			8.            Points of Contact:
		

		
			Supplier agrees to respond to all changes to, interpretations of, additional purchase requirements and any other matters related to the provisions contained in this Amended and Restated Order by contacting AT&T’s representative below:
		

		
			****
		

		
			For project management and coordination of Services under this Amended and Restated Order, the Supplier and AT&T contacts are provided below.
		

		
			The AT&T project managers and/or points of contact shall be:
		

		
			****
		

		
			The Supplier project manager and/or point of contact shall be:
		

		
			****
		

		
			 
		

		
			9.            Name of Affiliate Ordering Services:
		

		
			AT&T Services, Inc.
		

		
			 
		

		
			10.           Transmission of Original Signatures and Executing Multiple Counterparts
		

		
			Original signatures transmitted and received via facsimile or other electronic transmission of a scanned document, (e.g., .pdf or similar format) are true and valid signatures for all purposes hereunder and shall bind the Parties to the same extent as that of an original signature.  This Amended and Restated Order may be executed in multiple counterparts, each of which shall be deemed to constitute an original but all of which together shall constitute only one document.
		

		
			 
		

		
			 
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			10

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




Appendices
		

		
			Appendix A – Managed Services Pricing and Termination Provisions
		

		
			Supplier shall provide the Managed Services, including any applicable deliverables set forth in the scope of such Services, for the following fees:
		

		
			 
		

		
			1.    Technology Fee 
		

		
			1.1       Fees for the Use of the ASP Solution under this Amended and Restated Order (Technology Fee) shall be as set forth in Section 1.0 of Appendix B of the Amended and Restated Agreement.
		

		
			1.2       Supplier shall invoice the Technology Fee to **** as set forth in Section 7 of this Amended and Restated Order.
		

		
			2.    Hosting Fee
		

		
			2.1      Hosting Fees for the ASP Solution under this Amended and Restated Order (Hosting Fee) shall be as set forth in Section 2.0 of Appendix B of the Amended and Restated Agreement.  
		

		
			2.2       Supplier shall invoice the Hosting Fee to **** as set forth in Section 7 of this Amended and Restated Order.
		

		
			3.    Intentionally Deleted
		

		
			4.    Customer Care Support and Manual Transaction Processing Fees
		

		
			4.1      AT&T shall pay Supplier Customer Care Support and Manual Transaction Processing fees as set forth in Section 4.0 of Appendix B of the Amended and Restated Agreement.  
		

		
			4.2       Supplier shall invoice such Fees to **** as set forth in Section 7 of this Amended and Restated Order.
		

		
			4.3      For programs where Transaction Pricing has been agreed upon, the following provisions shall apply in addition to the terms in the Amended and Restated Agreement:
		

		
			i)      Forecasting – ****
		

		
			ii)      ****    
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			11

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




  ****
		

		
			iii)     ****
		

		
			iv)     **** 
		

		
			v)      ****   
		

		
			vi)     ****
		

		
			4.4    For programs where pricing is FTE based:
		

		
			i)     “FTE Pricing” for Contacts or Manual Transaction Processing where a Transaction Price does not apply or is not available shall be pursuant to Section 4.3 of Appendix B of the Amended and Restated Agreement.  
		

		
			ii)     In the event that Supplier invoices Manual Transaction Processing Fees or Customer Care Support Fees based on the FTE Pricing methodology described in this Section, Supplier shall provide detail at the time of its **** invoice that substantiates **** billing for the number of pre-approved FTEs agreed to in the FTE Staff Plan along with all Overtime **** authorized by AT&T, if any.  The billing detail provided shall include the following information:
		

		
			FTE Pricing – ****
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			12

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Invoice Area/Program Name

					
					
						Agent Name

					
					
						AT&T UID

					
					
						****

				
	
					
						Area/Program 1

					
					
						Agent 1
Agent 2
Agent 3

					
					
						 

					
					
						 

				
	
					
						Area/Program 2

					
					
						Agent 4
Agent 5
Agent 6

					
					
						 

					
					
						 

				
	
					
						Area/Program 3

					
					
						Agent 7
Agent 8

					
					
						 

					
					
						 

				
	
					
						Totals

					
					
						 

					
					
						 

					
					
						 

				



		
			 
		

		
			4.5     Supplier shall provide up to **** of continuation training (“CE Training”) per Supplier Agent FTE who’s primary responsibility is support of Contacts (a “CSR”) for a given program per **** at no **** to AT&T provided that materials and reasonable advance notice are provided by AT&T for such training.  The use of CE Training **** must be preapproved by AT&T’s Vendor Manager in writing.  CE Training **** may be used for sales training, coaching, program updates, changes to **** Customer Care  program, software and system updates and/or changes, scripting changes, or other topics related to the Amended and Restated Order and the Services provided hereunder that AT&T reasonably request.   Additional training for CSR performance improvement issues on a given CSR (recursive training) shall be **** to AT&T and shall not count toward the allocation for CE Training ****. Supplier must account for such CE training in providing staffing in accordance with Section 4.3 i) above.  If this training is not completed in a **** solely due to Supplier’s inability to meet staff requirements reasonably anticipated to meet the volumes and volume distributions in the Locked Forecast resulting in a shortfall of CSRs for such ****, such training scheduled for such period under the CE Training allotment shall be completed in the following **** and such training will not be counted towards following **** allotment of CE Training ****.  Except as set forth herein, any unused allocation of such training may not be carried forward to future **** or transferred between programs and no credits shall be provided for any unused allocation.    
		

		
			 
		

		
			5.     Operations Management Support Fees
		

		
			As part of this Amended and Restated Order, Supplier will provide AT&T with Operations Management support.  The dedicated team will provide AT&T with the following services: 
		

		
			Program Management:
		

		
			Responsibilities include project management, business analysis, and functional analysis to support new development, features and functionality. Additional Program Management responsibilities include bringing new clients onto the ASP Solution.
		

		
			 
		

		
			Operations Management:
		

		
			Responsibilities include credit, activation, and order fulfillment, transaction queue management, service level monitoring and reporting, staffing, IVR management, training, and interacting with **** and **** and Care teams to ensure seamless, high quality customer service for eCommerce customers.
		

		
			With the exception of performance issues by a resource, which shall be addressed in accordance with the terms of the Amended and Restated Agreement or as otherwise set forth in Special Event or other written documentation agreed upon by the Parties, adjustments to increase the resources must be communicated in writing **** before the start of the next **** while **** advance notice is required in writing
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			13

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 
		

		
			 to terminate a resource per Section 6.5 below.  Resources requested to be added shall be subject to resource availability.  
		

		
			Table 5 below reflects the schedule and fee for each resource on the **** Operations Management Team as of the Effective Date of the Amended and Restated Order.  
		

		
			Table 5: Operations Management Fee Schedule 
		

		
			 
		

			
					
						 

					
					
						 

				
	
					
						Role

					
					
						**** Rate Per 
Resource

				
	
					
						Data Analyst

					
					
						****

				
	
					
						All Other Roles

					
					
						****

				



		
			 
		

		
			6.    Termination Provisions 
		

		
			6.1      Termination for Cause - If either Party breaches any provision of the Amended and Restated Agreement and/or any Order supplemental thereto, and (i) if the breach is one that by its nature could be cured, and such breach is not cured within **** after the breaching Party receives written notice, or (ii) if the breach is material and one that by its nature cannot be cured, then, in addition to all other rights and remedies at law or in equity or otherwise, the non-breaching Party shall have the right upon written notice to immediately terminate the Amended and Restated Agreement and/or any such Order without any obligation or liability.  Failure of the non-breaching Party to immediately terminate the Amended and Restated Agreement and/or any such Order (x) following a breach which continues longer than such cure period, provided such breach has not been cured prior to the non-breaching Party’s providing notice of termination, or (y) following a breach that cannot be cured or that constitutes a violation of Laws shall not constitute a waiver of the non-breaching Party’s rights to terminate; provided, however, if the non-breaching Party does not exercise such termination right within **** of the date such right is triggered, the non-breaching Party shall waive its right to terminate with respect to such breach.  
		

		
			6.2      Termination for Convenience of the ASP Solution – ****, during the Term or Renewal Term, AT&T may at any time, for its own convenience and without cause, by providing Supplier written notice of at least **** prior to the effective date of the termination, terminate Supplier’s ASP Solution, provided under this Amended and Restated Order, in whole.  In the event AT&T terminates for convenience Supplier’s ASP Solution under this Amended and Restated Order in whole, AT&T shall pay Supplier, as Supplier’s sole and exclusive remedy for detriment resulting from AT&T’s termination, the price of such Work or Services performed through the date of termination and a termination charge (provided however, such termination shall not relieve AT&T of any obligations for any minimums under the Amended and Restated Agreement).  The termination charge shall be calculated as shown in the table below.
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Period

					
					
						Notification Date
On or After

					
					
						Termination
Notice

					
					
						Termination Charge

				
	
					
						Term

					
					
						****

					
					
						****

					
					
						****

				



		
			6.3      Termination for Convenience of **** of the Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats
		

		
			a.     AT&T may at any time, for its own convenience and without cause, by providing Supplier written notice, terminate **** of the volume in any month during **** of the Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats (the “Threshold Percentage”), provided under this Amended and Restated Order.  
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			14

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




b.     In the event AT&T terminates Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats for convenience up to the Threshold Percentage, and elects, solely at its discretion, to perform the work itself or through its designated third party, AT&T shall notify Supplier via the forecasting process (identified in Section 4.3 and 4.4 above) the actual percentage of **** Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats AT&T intends to assume (or, if applicable, it requests for a third party to assume).    Upon such election by AT&T, Supplier shall have no responsibility for any such Customer Care Support or Transactions requiring Manual Transaction Processing that AT&T elects to perform or have a third party perform.  
		

		
			c.     In the event AT&T elects for AT&T or other third party to perform such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats for ****, Supplier will provide AT&T or its designated third party employees and contractors who will be performing such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats access to the Workflow Manager, Call Tracker, and Reporting Platform and any other components of the ASP Solution and related Supplier system(s) access solely to perform such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats for **** within **** after AT&T notifies Supplier.  In addition, each employee or contractor of AT&T or such third party who will access the ASP Solution or related Supplier system(s) shall agree in writing to comply with Supplier’s information security requirements.  Supplier will work with AT&T to ensure that the allocations of Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats to be processed by Supplier and to be processed by AT&T for **** are implemented as mutually agreed by the Parties in accordance with this Amended and Restated Order.   AT&T shall be responsible for the actions or inactions of such third parties granted access to the ASP Solution.
		

		
			d.     In the event that AT&T elects to increase the amount of its Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats processed by AT&T (or its subcontractors) for **** in accordance with this Section, the Parties shall meet promptly to agree on a plan to initiate the performance of such services by AT&T or its designated third party provider  to complete such transition within **** (subject to any forecasting requirements or minimums) unless the Parties mutually agree to a longer or shorter period.  AT&T will be responsible for formally communicating to Supplier the percentage allocation they are ultimately targeting to achieve in connection with the transition of such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats.  Supplier will then work with AT&T to implement the identified allocation percentage in **** intervals, of **** (e.g., AT&T communicates to Supplier they want to increase the percentage allocation by **** in total.  Supplier will transition **** during the ****,  **** during the ****, and the **** during the **** until the additional **** (original percentage) is achieved).  Supplier shall provide reasonable assistance to AT&T in connection with such transfer provided at no incremental fee except that if any professional services for AT&T or such designated provider are required, Supplier shall provide such reasonable professional services at Supplier’s rates provided herein.  Any transition to AT&T or third party of Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and/or Chats in accordance with this Section shall have no effect on the Technology Fees or Hosting Fee provided above.
		

		
			e.     In the event AT&T makes such election and exceeds the percentage of Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and/or Chats (where such overage was incidental or a good faith error in estimation of volumes) set forth above in any ****, Supplier will not penalize AT&T for any such overage and, in such case, the Parties will promptly upon determining such overage, meet and negotiate in good faith a process to timely move to compliance with the then applicable requirements and percentage of Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats AT&T should be handling pursuant to the terms of this Amended and Restated Order.
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			15

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




6.4       Termination **** of the Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats 
		

		
			a.     In the event that AT&T elects to perform the Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and/or Chats itself or through a third party for **** in excess of the Threshold Percentage and Supplier does not have the appropriate skill sets or such third party bid or pricing is at a lower cost than Supplier under this Amended and Restated Order, Supplier shall have the opportunity to review the bid (subject to compliance with any obligations of confidentiality) and determine if Supplier can meet the same price and material terms to AT&T by such third party and/or skill set requirements as provided to AT&T in such bid.  Promptly after receiving such bid, AT&T shall provide Supplier with the necessary information relating to such bid (including material terms, pricing and resources) for Supplier to make such determination; provided, however, AT&T shall not be required to provide any information which would cause it to violate its confidentiality obligations to a third party.  Supplier shall take information provided by AT&T at face value in connection with such determination.  
		

		
			b.     Within **** (“Evaluation Period”) of receiving the necessary information from AT&T, Supplier shall provide written notice to AT&T whether it will (a) perform the Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and/or Chats that are the subject of the Evaluation Period for **** on the same fees, service level agreements, key performance indicators, quality requirements, productivity requirements, countries or locations from which service is supported,  systems, training requirements, infrastructure or processing requirements (with materially equivalent legal terms and conditions as those that exist between the Parties, such as those pertaining to the allocation of risk and liabilities (e.g., limitation of liability, indemnification, payment terms and termination for convenience) as set forth in such bid when taken as a whole or aggregate offer (unless otherwise agreed upon by the Parties in writing) immediately upon completion of such evaluation within the Evaluation Period (or upon **** of completion of the Evaluation Period if such terms and conditions or modified pricing require or provide for a modification in Supplier centers performing Services (i.e., off shore location) or training or of Agents) and the parties shall document such changes in the form of a written amendment to this Amended and Restated Order, (b) allow AT&T or such third party to assume such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound calls and/or Chats for **** as provided in such bid, or (c) escalate to its respective executives in accordance with the provision below.  In the event that Supplier does not provide written notice to AT&T within such **** period, AT&T may deem that Supplier elected not to match the applicable bid. In the case of notification by Supplier under item (b) above, such notification shall also contain estimation of cost increases, if any, for Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and/or Chats retained by Supplier.    Notwithstanding anything to the contrary, in the event that AT&T makes an election to move Customer Care Support from Supplier under the provisions of this Section in excess of the Threshold Percentage, such move must be to only to use the third party resources that were the subject of the bid used in the Evaluation Period and under the terms presented under such bid in all material respects.  In the event that Supplier and AT&T do not agree on the results of such evaluation, an officer of Supplier and an officer of the respective division of AT&T shall meet to resolve such dispute within **** of the conclusion of the Evaluation Period.  In the event that such executives cannot resolve such dispute, Supplier shall provide the third party which provided such bid or AT&T internal resources the same access to perform such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound calls and/or Chats  for **** as provided in Section 4.5 above.
		

		
			c.     In the event that AT&T is entitled to increase the amount of its Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound calls and/or Chats in accordance with this Section, the Parties shall meet promptly to agree on a plan to initiate the performance of such services by its designated third party provider to complete such transition within **** of the conclusion of the Evaluation Period unless the Parties mutually agree in writing to a longer or shorter period.  AT&T will be responsible for formally communicating to Supplier the percentage allocation they are ultimately targeting to achieve in
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			16

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




connection with the transition of such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound calls and/or Chats.  Supplier will then work with AT&T to implement the identified allocation percentage in **** intervals, of ****.  (e.g., AT&T communicates to Supplier they want to increase the percentage allocation by **** in total.  Supplier will transition **** during the ****,  **** during the **** and the **** during the **** until the additional **** (original percentage) is achieved).  Supplier shall provide reasonable assistance to AT&T in connection with such transfer provided at no incremental fee except that if any professional services for AT&T or such designated provider are required, Supplier shall provide such reasonable professional services at Supplier’s rates provided herein.  Any transition to AT&T or third party of Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound calls and/or Chats in accordance with this Section shall have no effect on the Technology Fee or Hosting Fee provided above provided however, in the event that this has AT&T exceeding the Threshold Percentage, Supplier may charge for, in addition to the Technology Fee and any other fees due under the Amended and Restated Order, a price per Customer Order in excess of the Threshold Percentage that uses the Workflow Manager where any Manual Transaction Processing is by a party other than Supplier equal to a fee not to exceed **** (excluding any Supplier Agents) granted access to the Order Manager, Call Tracker, and Visibility Manager and any other components of the ASP Solution and related Supplier system(s) access solely to perform such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats for **** .
		

		
			d.     For the avoidance of doubt, notwithstanding anything to the contrary, termination of the Customer Care Support shall be permitted pursuant only under the terms of Sections “6.3” and “6.4” above.  In the event of an election by AT&T to move Customer Care Support in excess of the Threshold Percentage from Supplier under Section “6.4” where such move alters the type or distribution on a program of any of the Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats retained by Supplier and is likely to adversely impact Supplier’s costs or efficiency, Supplier shall provide the third party which provided such bid or AT&T internal resources the same access to perform such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound calls and/or Chats  for **** as provided in Section 4.5 above.  The Parties agree to negotiate in good faith modifications to the pricing, the requirements or processes pertaining to remaining Contacts or Transactions and/or applicable Service where such increase reasonably reflects Suppliers increased average costs per Contact or Transaction and agreement shall not be unreasonably withheld by either Party.  In the event that the Parties are unable to agree, the issue shall be resolved in accordance with Section 3.17 of the Master Agreement.    For the avoidance of doubt, if the Parties are unable to agree on or have not agreed to modifications to the pricing, the requirements or processes pertaining to remaining Contacts or Transactions, AT&T may move Customer Care Support in excess of the Threshold Percentage from Supplier under Section 6.4 above.  For the avoidance of doubt, if the Parties agree to a price increase or changes to process, then (a) any such price increase or changes to process shall only be effective when the Threshold Percentage is exceeded and shall not apply to Services retained by Supplier if the Threshold Percentage is not exceeded; and (b) the provision of Sections 6.3 and 6.4 above shall continue to apply to any Customer Care Support retained by Supplier; and (c) any such increase in pricing or changes to process shall be effective on the date that Customer Care Support is moved from Supplier.  
		

		
			6.5     Termination for Convenience of Operations Management Support Services – During the Term or Renewal Term, AT&T may at any time, for its own convenience and without cause, by providing Supplier written notice of at least **** prior to the effective date of the termination, terminate Supplier’s Operations Management Support Services, provided under this Amended and Restated Order in whole or in part.  In the event AT&T terminates for convenience Supplier’s Operations Management Support Services under this Amended and Restated Order, AT&T shall pay Supplier, as Supplier’s sole and exclusive remedy for detriment resulting from AT&T’s termination, the price of such Services performed through the date of termination.
		

		
			6.6       Failure to Meet Service Level Performance Metrics.    In the event that Supplier fails to meet or exceed (a) the same Service Level Performance Metric (as defined in Appendix B) for **** in any
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			17

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




**** or **** in any ****, or (b)  **** or more Service Level Performance Metric’s for Business Mobility Customer Care in any **** or **** in any ****, AT&T may elect to have AT&T or its designated third party perform such Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats for **** that failed such requirement in (a) or (b) above resulting in more than the Threshold Percentage of Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and/or Chats (****) of the Transactions requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and/or Chats processed.  For purposes of this Amended and Restated Order, Service Level Performance Metrics for **** shall have the meaning ascribed to such term in Appendix B specific to ****.
		

		
			6.7      In the event that all Work or Services under this Amended and Restated Order are terminated per Sections 6.2, 6.3, 6.4 and 6.5 above, this Amended and Restated Order will be deemed to be terminated by AT&T as of the effective date of the termination of the last such Work or Services under this Amended and Restated Order.
		

		
			6.8      Return of Information Obligations upon Expiration or Termination 
		

		
			Each Party shall, except as required under law or this Amended and Restated Order, upon expiration or termination of this Amended and Restated Order and after all Wind Down and Transition efforts have concluded, promptly return all papers, materials, and property of the other Party.
		

		
			6.9       Wind Down and Transitioning.
		

		
			a.     The Parties acknowledge that upon the termination or expiration of the Amended and Restated Agreement (provided that such termination is not a result of termination by Supplier for cause), existing Customers will need to be migrated to AT&T-hosted or to third party-hosted platforms.  Because of the volume of Customer provisioning that is handled by Supplier at the time of execution of this Amended and Restated Agreement, the Parties agree that they will need to develop a Transition Plan at that time in order to carry out an orderly, migration that mitigates disruption of operations for AT&T.  For purposes of this section, Transition Plan shall be defined as a mutually negotiated, written document outlining the respective obligations of each Party in carrying out an incremental or phased cutover of Customer Order provisioning provided by Supplier under this Amended and Restated Agreement to AT&T, including the continued payment of agreed unit prices under any supplemental Order, to the extent incurred, and the payment of any agreed time and material charges incurred above the existing unit prices. 
		

		
			b.     The Parties agree to negotiate in good faith toward a Transition Plan that will cover at least the following points: 
		

		
			(i)    Segmenting Customer Information from the view, modification, deletion or any other access by Supplier or Supplier-chosen subcontractors who will continue to work for Supplier on other, non-AT&T e-commerce businesses after the Transition Plan;
		

		
			(i)    Electronic capture, transfer and backup during Transition Plan of (a) Customer Information, including names, addresses, and IP addresses and other identifying information needed to carry out the migration and (b)pending trouble tickets, billing or provisioning corrections, and other data for Customer Orders in process; and
		

		
			(iii)   The length of time needed to complete the Transition Plan, including a schedule for phased or incremental cutovers.
		

		
			c.     Except as set forth in Section 6.3 (c) of this Amended and Restated Order, Supplier shall not be required, pursuant to this Section 6.9 or otherwise, to disclose or otherwise make available to AT&T the proprietary technology, software, or source code of Supplier or Supplier subcontractors, as well as any Confidential Information relating thereto.
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			18

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




Exhibit P-1 – Price Chart, version 2.0, Effective Date: ****
		

		
			**** Rates for Transactions Requiring Manual Transaction Processing, Inbound Calls, Outbound Calls and Chats 
		

		
			 
		

			
					
						Work Category

					
					
						FTE Rate/****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				



		
			 
		

		
			Exhibit P-2 - Work Category Rate Chart, Version 2.0, Effective Date: ****
		

		
			Rates for Established Call/Chat Work Categories 
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Work Category

					
					
						Rate/****

					
					
						Rate/****

					
					
						AHT

					
					
						ACW

					
					
						Rate Per
Call/Chat

					
					
						 

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				



		
			 
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			19

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




Appendix B – Performance Metrics, Discounts and Bonuses
		

		
			This Appendix B provides the Performance Metrics and the financial remuneration associated with these metrics for the ****.  Such performance and remedies are, in each case, subject to the Exclusions noted herein.  “Service Level Performance Metric” shall mean those service levels defined in this Appendix and that have a specific credit remedy defined herein associated with failure to meet such defined performance metric (with all other performance measures or metrics being “key performance metrics” for monitoring and analytical purposes only).  Except as otherwise provided, Service Level Agreement applicable during Special Events will be reviewed and agreed upon on an individual basis for such event.  AT&T and Supplier agree to meet and review Special Event requirements on as-needed basis.   Supplier will apply commercially reasonable efforts to fulfill Special Event requirements and SLA requests for Special Events.  
		

		
			1.       Customer Performance Metrics and Remuneration 
		

		
			AT&T and Supplier have developed the Performance Metrics set forth herein to ensure the delivery of high quality, efficient customer service and an optimal experience for AT&T’s customers.  
		

		
			Supplier and AT&T will meet no less than once every **** to review the call types, performance metrics or targets and remedies under this Appendix B where appropriate to identify potential changes or modification to such call types, performance metrics or targets and remedies desired to address then current AT&T business and procedural requirements.  The parties shall discuss such changes and mutually agree on any modifications to target ranges on existing metrics with such changes to be effective **** (or such other period as mutually agreed upon by the parties) after mutual discussion and agreement between the Parties on such changes.  Changes that impact Transaction Prices or base **** Rates, add or remove metrics or adjust calculations on existing metrics shall be documented in a written amendment to this Amended and Restated Order executed by the Parties.
		

		
			AT&T will provide Performance Metric results to Supplier on a **** basis and Supplier shall identify and incorporate corresponding Discounts and Bonuses based on attainment of such Performance Metric on the following **** invoice.
		

		
			1.1    Performance Metric Description and Calculation:
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Source

					
					
						Work Activity

					
					
						Metric

					
					
						Calculation

					
					
						Description

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				



		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			20

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Source

					
					
						Work Activity

					
					
						Metric

					
					
						Calculation

					
					
						Description

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				



		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			21

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Source

					
					
						Work Activity

					
					
						Metric

					
					
						Calculation

					
					
						Description

				
	
					
						 

					
					
						 

					
					
						****

					
					
						 

					
					
						 

				



		
			 
		

		
			 
		

		
			 
		

		
			1.2   Target Ranges and At Risk Amounts:
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Source

					
					
						Work Activity

					
					
						Metric

					
					
						Target Range

					
					
						SLA remedy when 
Metric attainment 
is not met (credit 
to AT&T as a 
percentage of fees 
applicable to such 
Transaction Type 
in such ****)

					
					
						Incentive credit 
when Metric 
attainment is 
exceeded (bonus 
payment to Supplier 
as a percentage of 
fees applicable to
such Transaction 
Type in such ****)

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				



		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			22

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Source

					
					
						Work Activity

					
					
						Metric

					
					
						Target Range

					
					
						SLA remedy when 
Metric attainment 
is not met (credit 
to AT&T as a 
percentage of fees 
applicable to such 
Transaction Type 
in such ****)

					
					
						Incentive credit 
when Metric 
attainment is 
exceeded (bonus 
payment to Supplier 
as a percentage of 
fees applicable to
such Transaction 
Type in such ****)

				
	
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

					
					
						****

				



		
			 
		

		
			1.3   Performance Metric Waivers
		

		
			1.3.1   No remedies for any error, failure or delay of Supplier shall be deemed to occur to the extent resulting from the following (collectively “Exclusions”) 
		

		
			****
		

		
			1.3.2   Notwithstanding anything to the contrary herein, in addition to waivers or Exclusions set forth herein this Amended and Restated Order, AT&T may choose to waive Performance Metrics and applicable Discount(s) at its sole discretion, by doing so in writing within **** of a missed Performance Metric.  
		

		
			1.3.3   Notwithstanding the existence of an Exclusion, Supplier shall nevertheless use commercially reasonable efforts to continue to meet Service Levels under this Amended and Restated Order during the existence of
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			23

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 an Exclusion.  Transactions or Orders that failed to meet a performance metric as a result of the existence of an Exclusion shall be excluded from calculations in determining the credits or bonus.
		

		
			1.3.4   Special Events will be reviewed on an individual basis. AT&T and Supplier agree to meet and review Special Event requirements on as needed basis.   Supplier will apply commercially reasonable efforts to fulfill requested SLAs and requirements for Special Events.
		

		
			2.     ASP Solution Platform Service Levels and Remedies 
		

		
			2.1     Supplier Order Gateway and Workflow Manager Availability
		

		
			System Availability:
		

		
			The Order Gateway and Workflow Manager shall be available and functioning in accordance with the OG SLA (as defined in Section 3.0 below) **** excluding 1) regularly scheduled downtimes to perform system upgrades, application administration, and any other planned events as agreed in advance in writing by the Parties and 2) Supplier written requests to AT&T for any unscheduled maintenance outage periods, if needed (“System Uptime”).  System Availability is measured by ASP Solution component for each Channel and is calcualted as follows:
		

		
			****
		

		
			ASP Solution Platform Elements and Service Levels Perforformance Metrics and KPI for System Availability:
		

		
			1.     Order Gateway - **** System Availability Service Level Performance Metric
		

		
			2.     Email Service - ****  System Availability Service Level Performance Metric
		

		
			3.     Workflow Manager - **** System Availability Key Performance Indicator 
		

		
			4.     Web Portal- **** System Availability Key Performance Indicator
		

		
			5.     Reporting Platform – **** System Availability Key Performance Indicator
		

		
			Service Level Measurement Process:
		

		
			1.     Statistics used to determine outages are collected using a suite of network and application monitoring tools as well as data collected by the application itself.
		

		
			2.     ASP Solution Platform element Service Level Perfromance Metric attainment is reviewed on a **** basis.  All statistics from Supplier’s monitoring suite are reviewed and dowtime recorded for that **** is summarized for each funtional area of the ASP Solution platform (e.g.Ordrer Gateway, email, Workflow etc.)
		

		
			3.     Supplier assumes that the Customer Order volume will not exceed an amount equal to 200% of the average **** volume of Customer Orders processed by such Channel during the rolling period of the prior ****.
		

		
			4.     Functional element outages are determined using the guidelines in the tables below:
		

		
			         
		

		
			 
		

		
			Table 4: Supplier System Outage Guidelines
		

			
					
						 

					
					
						 

				
	
					
						Platform

					
					
						Outage Criteria

				
	
					
						Order Gateway

					
					
						    **** Order Gateway application servers are down (no response to “pings” for availability) 

					
						     Gateway cannot process client transactions and “nacks” **** messages to the gateway

				



		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			24

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 
		

			
					
						 

					
					
						 

				
	
					
						Platform

					
					
						Outage Criteria

				
	
					
						Email Service

					
					
						     **** Email Service servers are down

					
						     **** email messages are forwarded from Supplier email service

				
	
					
						Workflow Manager

					
					
						     **** Workflow Manager servers are down

					
						     Greater than **** of the typical volume of end-users/agents cannot access Workflow Manager

				
	
					
						Reporting Platform

					
					
						An outage will be recorded if any one of the following occurs:

					
						     Real time reporting functionality of Reporting Platform is unavailable or is not updating data on a scheduled basis

					
						     **** reports are not generated and delivered.  System Availability will be measured as a percentage of the overall number of reports generated on a **** basis

				



		
			 
		

		
			ASP Solution Platform Element Eligible for Remedies:
		

		
			Order Gateway and Workflow Manager - **** System Availabilityin a ****
		

		
			Supplier will calculate all downtime (time of an Outage as defined in Table 4 above) associated with both items listed above and provide one summary figure on a **** basis for overall availability.  Failure to meet service levels will result in the remedies as defined in Table 5 below.
		

		
			Table 5: Supplier Combined Order Gateway and Workflow Manager System Availability Service Levels and Remedies
		

			
					
						System Availability In A ****

					
					
						 

				
	
					
						Order Gateway and Workflow ManagerService Level

					
						Combined System Availability In A ****

					
					
						Credit* Against Total Technology Fee for This Channel for ****

				
	
					
						****

					
					
						****

				
	
					
						****

					
					
						****

				
	
					
						****

					
					
						****

				
	
					
						****

					
					
						****

				



		
			 
		

		
			* Service Credits will be applied in the **** in which the even giving rise to the credit/remedy is occurs
		

		
			Scheduled System Maintenance requires a written notice up to ****, but not less than **** notice to AT&T and Supplier Decision Makers and their subsequent consent.
		

		
			2.2     Description for e-Mail Manager KPI
		

		
			Supplier will host an email infrastructure that reliably forwards all system generated emails to AT&T Online customers.  This infrastructure will operate within the following service levels: 
		

		
			1.     **** mail relay servers to deliver expected **** System Availability
		

		
			2.     Support ****, email messages per **** (reasonably spaced) 
		

		
			3.     **** retention of all sent email messages 
		

		
			4.     Message sizes may not exceed **** or contain attachments
		

		
			3.     Order Gateway Performance Service Level Key Performance Indicator (“OG SLA”)
		

		
			Order Gateway under a Normal Transaction Flow (as described below) will respond to **** of the Customer Orders for a Channel within **** of its receipt by the Order Gateway in any given **** provided such Customer Order is in the documented format and has been submitted by AT&T per the published process documentation and successfully pass Supplier’s Order Gateway validations (as described below).  AT&T will have the responsibility to produce reports from the Order Gateway, or request such reports from Supplier, to measure the results and determine if this SLA Key Performance Indicator is met. AT&T and Supplier shall mutually agree on the format of such
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			25

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




reports.  Measurement will be based on **** for a given Customer Order.  Supplier will comply with AT&T’s requests for data in accordance with the measurement.  
		

		
			“Normal Transaction Flow” means:
		

		
			a.     Volumes and distributions are within the expected capacity thresholds for ASP Solution as identified in the Amended and Restated Agreement 
		

		
			b.     The sending system emits a valid message for the activity desired per the agreed upon schema.  
		

		
			c.     The AT&T client is also sending messages at the rate both Parties have determined acceptable for the Channel and via the agreed upon protocol.
		

		
			d.     AT&T systems are accepting and correctly processing responses from the Supplier platform. 
		

		
			During the Normal Transaction Flow, it is assumed that the client is sending the correct number of messages per Transaction.
		

		
			Order Gateway Validations:  Upon receipt of a message, the Order Gateway will validate the message against the specified schema and/or configured business rule.  Additional security, database and business logic analysis will be performed to ensure the message can and should be processed by the Supplier system.  If both of these activates are successful the Order is submitted for processing.
		

		
			4.     Automation Rates, SLAs and Remedies for Customer Orders:  
		

		
			The Parties agree that measurement of automation levels and partial automation levels for Customer Orders is an important metric in overall subscriber satisfaction and the costs of both Parties.  As such, the following parameters are established to review and monitor Automation Rates on agreed upon Customer Orders.  The Parties acknowledge that the Actual Automation rate or Rate of Fallout may have many factors and causes including those that are not indicative of any failure or inadequate performance by a Party.  As such, the Parties shall meet quarterly to establish and review the parameters and requirements for measuring Automation Rates and, discuss adjustments as may be reasonably agreed upon by the Parties from time to time.  Any such adjustments shall be made pursuant to the Change Order Process under the Master Agreement.  
		

		
			1.     Establishing Expected Automation Rate.
		

		
			The Parties shall mutually agree in writing on the Customer Orders that constitute the Customer Orders in the Customer Order Class.  Such orders shall be:
		

		
			(a)   supported by a Workflow and Order Manager configuration, process and flow that supports such Orders being capable of being an Automated Order (i.e., is not a workflow or process that has, by business rule or otherwise, an anticipated Fallout condition for each such Customer Order), and
		

		
			(b)   of a similar nature or type so as to provide meaningful Automation Reporting output for management purposes as reasonably agreed upon by the Parties without undo detail or quantities of measurements and reports. 
		

		
			(c)   Customer Orders with an established and tested Order Manager and Workflow configuration for at least ****.
		

		
			Upon establishing the Customer Order Class, the Parties shall study the Automation Rate of the Customer Order Class for Completed Customer Orders in the Customer Order Class over the prior **** period that does not include a Special Event (an “Evaluation Period”) where the following data is reasonably constant or static during such Evaluation Period (collectively, the “Baseline Data”):
		

		
			(a)   Mix of the types of Customer Orders within the Customer Order Class and the Automation Rate for such Orders,
		

		
			(b)   Volume and arrival distribution of such Customer Orders,
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			26

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




(c)   Relative occurrence of issues that impact or cause Fallout or a Customer Contact (excluding Fallout as a result in a Defect in the ASP Solution or error in configuration or implementation of a process or workflow in the ASP Solution by Supplier), and
		

		
			(d)   Current processes, workflow and task requirements and the SLA requirements established for the Customer Orders in the Customer Order Class as well as average handle times and system response times for connected applications external to the ASP Solution that are applicable to the Orders and related parameters (such a system timeouts and “retries”) (collectively, the “Requirements”).
		

		
			The Parties shall use the Average Automation Rate for the Customer Order Class over each **** of the Evaluation Period less **** as the Expected Automation Rate for such Order Class.  In the event that, for each **** of an Evaluation Period, the **** Automation Rate varies from the average Automation Rate in such Evaluation Period by more than ****, the Parties shall (a) defer the assignment of an Expected Automation Rate for such Customer Order Class or (b) conduct such evaluation on an extended or new Evaluation Period, as may be reasonable, until such discrepancy and deviation is less than or equal to ****.  
		

		
			For each Customer Order Class that has an established Expected Automation Rate, such rate shall remain the same during each **** of the Term.  
		

		
			2.     Measurement and Reports.
		

		
			Supplier will provide Automation Reports to AT&T for agreed upon Order Classes on a **** basis (each such ****, a “Measurement Period”) setting forth (a) calculations of actual performance relative to the SLAs for the relevant ****; and (b) in the event that any SLAs are not achieved in any given ****, a description of the cause or causes believed to have caused such failure to achieve such SLA, and, to the extent such caused by a Defect, any corrective actions taken by Supplier to prevent re-occurrence.  
		

		
			Customer Order Processing Automation Rate 
		

			
					
						 

					
					
						 

					
					
						 

				
	
					
						Customer Order Class

					
					
						Description

					
					
						Baseline Automation Rate

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				



		
			 
		

		
			3.     Adjustments to the Expected Automation Rate.
		

		
			If, there are changes in the Requirements or Baseline Data for an Order Class or additions/deletions of Orders types in the Order Class (creating a new Order Class), Order class makeup, Expected Automation Rate
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			27

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




 and related obligations and rights shall be readjusted pursuant to the mutual agreement of the Parties, in good faith and in a manner consistent with the intent of this Amended and Restated Order and Section 1 above, to reflect such changes.  In the event of a process change requested by AT&T, the Parties will mutually agree on an appropriate period, if any, after such implementation when the SLAs will not apply.
		

		
			4.     SLA and Remedies.
		

		
			 
		

			
					
						 

					
					
						 

				
	
					
						SLA Category

					
					
						Remedy

				
	
					
						****

					
					
						****

				



		
			 
		

		
			 
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			28

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




5.     Service Levels Applicable During the Special Event Period:
		

		
			 
		

		
			1.     The Service Levels (and the applicable remedies/incentives) for System Availability of the ASP Solution set forth in Section 2.1 of Appendix B shall remain in effect during the Special Event Period.  This System Availability Service Level shall not apply for any failure, error or delay resulting from volume in a given Special Event interval that exceeds the greater of: a) **** of the volume in the Locked Forecast for the Special Event period for such Transaction Type, or b) **** of the **** volume of Customer Orders processed by such Channel during the period of the **** immediately preceding the Special Event Period.
		

		
			 
		

		
			2.     The Service Levels (and the applicable remedies/incentives) for Order Gateway Performance of the ASP Solution set forth in Section 3 of Appendix B shall remain in effect during the Special Event Period.  This Order Gateway Performance Service Level shall not apply for any failure, error or delay resulting from volume in a given Special Event interval that exceeds the greater of: a) **** of the volume in Locked Forecast for the Special Event period for such Transaction Type, or b) **** of the **** volume of Customer Orders processed by such Channel during the period of the **** immediately preceding the Special Event Period.
		

		
			 
		

		
			In the event that a Defect in the ASP Solution results in a failure to meet the Order Gateway Performance Service Level during the Special Event Period and, as a result during such period, the actual number of Inbound Calls supported is both (a) higher than the projected percentage of Inbound Calls to Customer Orders forecast in the Special Event Forecast and (b) the actual volume of Inbound Calls in the Special Event Forecast is exceeded, then, AT&T shall be entitled to a Credit calculated as follows:
		

		
			****
		

		
			*as reasonably estimated by status codes for the calls
		

		
			3.     Supplier performance incentives applicable during the Special Event Period:
		

		
			 
		

		
			In the event that a condition caused by (a) error, failure, delay of AT&T or a third party supplier applications providing any data input, supporting any contingent task or component of the Workflow for such Customer Order, or (b) any error, delay or failure of AT&T to meet its obligation under this Amended and Restated Order or (c) incorrect, conflicting or incomplete data provided by AT&T, impacts a material number of Customer Orders in the Special Event Period and results in (or, if not remedied, would otherwise result in ) an increase in terminated Customer Orders, Contacts or manual intervention by Agents to process Customer Orders and such condition is remedied or a workaround is provided by Supplier, Supplier shall be entitled to and AT&T shall pay an incentive fee to Supplier calculated as follows:
		

		
			 
		

		
			****
		

		
			*as reasonably estimated by status codes for the calls or report on impacted Customer Orders.  Such incentive fees shall be in addition to other fees due under a given Customer Order.
		

		
			6.     Assumptions
		

		
			4.1 Methods and Procedures (M&P)
		

		
			Subject to the terms of this Amended and Restated Order, Supplier’s Services for Customer Care Support will adhere to AT&T’s approved Methods and Procedures (M&P).  Supplier must submit a change request and receive prior written approval from AT&T to deviate from the approved M&P.  
		

		
			
		

		
			


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			29

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.

		





 



		

			CONFIDENTIAL TREATMENT REQUESTED

		


		

			Order No. SG021306.S.025.S.001.A.001

		


		

			Amendment and Restatement of Order No. SG021306.S.025.S.001

		


		

			 

		




Exhibit R-1 – Operational Reports 
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

				
	
					
						Channel

					
					
						Report Name

					
					
						Frequency

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				
	
					
						****

					
					
						****

					
					
						****

				



		
			 
		

		
			Above list is subject to change upon mutual written agreement by the Parties.
		

		
			 
		

		
			 
		


		 


		

			Proprietary and Confidential

		


		

			This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier

		


		

			its Affiliates, and third party representatives except under written agreement by the contracting Parties.

		


		

			30

		


		

			****Certain information has been omitted and filed separately with the Commission.  Confidential
treatment has been requested with respect to the omitted portions.