Exhibit 10.14


 




*** Represents material that has been omitted and will be filed separately
with the Securities and Exchange Commission pursuant to a request for confidential treatment under Rule 24b-2 of the Securities
and Exchange Act of 1934, as amended.


 


	 		Page:       1
	 	(Exclude Cover)


 


	
        PURCHASE Contract

         

        Supplier              : 51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	Bill To: Magna Electronics

Accounts Payable

10410 N. Holly Rd.

Holly, MI 48442

(810)606-0444	
        Contract
No: ***

        Effective Date:2012-06-12

        Expiry Date:2025-06-11

        Revision:            

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

         

        Holly, MI 48442

	 
	
        Ref.:

        Telephone: 01135722451555

         
	
              /STALO MYLONA

        Telefax : orders@mobileye.com

	Pos	Item Code	Unit Revision No	Currency	Purchase Price Unit	New Price
	6 	***	EA	USD	*** EA	0.00000
	
        ***

         

        Suppl.Part No : ***/MOBILEYE
        

        Status : LV Live

        'Delivery: FOB DEST FRT COLLECT

        Desc.:
	
        Drawing Number :

        Delivery or Pick-Up :
        Pick-up

        Payment: Net 30 Days

        Buyer        : Werthman,Nicholas J

	
         

        +--Contract Text --------------------------------------------------

        6/12/2012: ADDING *** TO
        CONTRACT         AT ***. MIN/MULT *** / 
         ***. LT = 21 WEEKS. ***
        PROGRAM SOP 7/2012. J. KOLKY

        SOP PRICE VOLUMES TO ***/YEAR
        = ***

        REBATE FOR VOLUMES BETWEEN ***
        - ***/YEAR = ***

        REBATE FOR VOLUMES BETWEEN
        *** - ***/YEAR
        = *** ADDITIONAL 

        REBATE FOR VOLUMES BETWEEN ***
        - ***/YEAR = *** ADDITIONAL

        ========================================================================= 

	 	 	 	 	 	 	 	 


 


LEVEL ***
PPAP         REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG STANDARDS.
ONCE THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER
CHANGE         REQUEST PROCEDURE.

         

        THE FIRST PRODUCTION SHIPMENT OF
        ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL
        AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE
        MAGNA ELECTRONICS PPAP OR CHANGE LABEL. IF YOU DO NOT HAVE THE APPROPRIATE LABEL,
        PLEASE OBTAIN ONE FROM YOUR BUYER.

         

        REFERENCE
        THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS FOR SUPPLIER
        QUALITY REQUIREMENTS AND STANDARD TERMS. ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM
        AND APPLY TO THIS ORDER UNLESS OTHERWISE AGREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY
        LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE.

         

        ALL COMPONENTS MUST BE ENTERED
INTO THE IMDS SYSTEM PRIOR TO PPAP SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY
WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN 







 






    	 



    	 



    

 







	 		Page:
          2
	 	


 


	
        PURCHASE Contract

         

        Supplier          :
        51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	Bill To: Magna Electronics

Accounts Payable

10410 N. Holly Rd.

Holly, MI 48442

(810)606-0444	
        Contract
No: ***

        Effective
        Date:2012-06-12

        Expiry
        Date:2025-06-11

        Revision:             

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

         

        Holly, MI 48442

	 
	
        Ref.:

        Telephone: 01135722451555

         
	
          /STALO
        MYLONA

        Telefax : orders@mobileye.com

	Pos	Item Code	Unit Revision No	Currency	Purchase Price Unit	New Price 


 


	RESOURCING
        OF BUSINESS TO AN ALTERNATE SUPPLIER. FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS
        FACILITY.

         

        AL ELECTRONIC
        COMPONENTS MUST BE "AUTOMOTIVE GRADE" UNLESS OTHERWISE SPECIFIED ON THE PURCHASE ORDER. MSDS SHEETS, AND APPROPRIATE
        LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR ANY HAZARDOUS MATERIALS.

         

        MRP RELEASES
        WILL BE SENT OUT WEEKLY. THE REQUIRED DATE IS THE DATE DUE TO MAGNA. ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED
        AT THE SUPPLIER'S EXPENSE. SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON-TIME DELIVERY. LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL
        AFFECT SUPPLIER QUALITY RATINGS.

         

        A PACKING
        LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTATION, ESPECIALLY
        THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL AFFECT YOUR
        SUPPLIER QUALITY RATING.

         

        IT IS THE
        SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT. IF THE TOTAL SHIPMENT WEIGHS
        LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLECT. IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS
        WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA USF HOLLAND COLLECT. FOR ALL OTHER
        SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED CONWAY COLLECT.
        FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOUR BUYER FOR SHIPPING INSTRUCTIONS.

         

        EXPEDITED
        FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER. THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING
        LIST AND INVOICE.

         

        MAGNA
ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY
DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED. 











 



    	 



    	 



    

 







	 		Page:
          3
	 	


 


	
        PURCHASE Contract

         

        Supplier            :
        51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	Bill To: Magna Electronics

Accounts Payable

10410 N. Holly Rd.

Holly, MI 48442

(810)606-0444	
        Contract
No: ***

        Effective
        Date:2012-06-12

        Expiry
        Date:2025-06-11

        Revision:             

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

         

        Holly, MI 48442

	 
	
        Ref.:

        Telephone: 01135722451555

         
	
         /STALO
        MYLONA

        Telefax : orders@mobileye.com

	Pos	Item Code	Unit Revision No	 Currency	Purchase Price Unit	New Price 





	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S

DISCRETION.	 







  





	
        Acceptance of Purchase Order / Purchase
        Contract

        _____ 
         __________________________

        Date     Authorized Supplier Signature
	
         

        _____  _______________________

        Date     Authorized
        Buyer Signature