Exhibit 10.13


 


  


*** 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
406 of the Securities Act of 1933, as amended.




 


	
         

         

         

         

         

         

        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: *** 

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO
MYLONA


Telephone: 01135722451555      Telefax:         orders@mobileye.com


 


Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.


 


Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.


 


In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.


 


This Purchase Contract covers releases
calling for receipt of product between


 


Effective Date: 2011-02-08


 


TO


 


Expiry Date: 2025-02-07


 


##############################################################################


NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.


##############################################################################


 


Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER 
  



 




    	 

  


    	 

  


    

 

  

 


	
         

         

         

         

         

         

        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: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.


 


	5	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 


 


	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul


 


	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE GM  MODULE
        REFERENCE 22738980. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS.
        PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT. THE VOLUME REBATE AGREEMENT
        IS AS FOLLOWS: *** TO *** PER YEAR IS A *** REBATE. *** TO *** IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** IS AN
        ADDITIONAL *** REBATE FOR A TOTAL OF ***.

        THE *** AND VOLUME

        REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED ON ACTUAL
        RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY TO
        MAGNA ELECTRONICS PURCHASING. J. HOPPE

        *********************************************************************************

	
        2/8/2011 - *** ADDED TO CONTRACT FOR TRANSMISSION OF RELEASES
        ONLY, SEE 9022007 FOR DETAILS. ERYCE

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

	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 


  


 


    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	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 AGRREED 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 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.
	ALL 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 DOCUMENTION, 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 COLLLECT.  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 

  


 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	USF HOLLAND COLLECT, FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU 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.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.


 


 


	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  


 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

        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: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.


 


Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.


 


In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.


 


This Purchase Contract covers releases
calling for receipt of product between


 


Effective Date: 2011-02-08


 


TO


 


Expiry Date: 2025-02-07


 


##############################################################################


 


NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.


 


##############################################################################


 


Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORA TED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  



 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	4	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 


 


	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul


 


	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE GM MODULE
        REFERENCE 20864276 (13353384). THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA
        ELECTRONICS. PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

         

        MOBILEYE AGREES TO A *** PER UNIT.

        THE VOLUME REBATE AGREEMENT IS AS FOLLOWS: *** TO *** PER YEAR
        IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** IS AN ADDITIONAL *** REBATE FOR
        A TOTAL OF ***.

        THE ***

        AND VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER
        BASED ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT
        DIRECTLY TO MAGNA ELECTRONICS PURCHASING. J. HOPPE

        *********************************************************************************

	
        2/8/2011 – *** ADDED TO CONTRACT FOR TRANSMISSION
        OF RELEASES TO SUPPLIER ONLY. SEE 9022007 FOR DETAILS. ERYCE.

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

	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.  

  


 




    	 

  


    	 

  


    

  


  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	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 AGRREED 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 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.
	ALL 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 DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL EFFECT 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 

  


 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLLECT.  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 ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU 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.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.


 


 


	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  


 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

        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: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com



 


Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.


 


Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.


 


In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.


 


This Purchase Contract covers releases
calling for receipt of product between


 


Effective Date: 2011-02-08


 


TO


 


Expiry Date: 2025-02-07


 


##############################################################################


NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.


##############################################################################


 


Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  



 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	
         3
	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 


 


	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul


 


	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE GM MODULE
        REFERENCE 20778457. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS.
        PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT. THE VOLUME REBATE AGREEMENT
        IS AS FOLLOWS: *** TO *** PER YEAR IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO
        *** IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***.

        THE *** AND

        VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED
        ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY
        TO MAGNA ELECTRONICS PURCHASING. J . HOPPE

        ********************************************************************************

        2/8/2011 - *** ADDED TO CONTRACT FOR TRANSMISSION OF RELEASES
        TO SUPPLIER ONLY. SEE 9022007 FOR DETAILS. ERYCE

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

	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.

  


 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	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 AGRREED 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 I SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN 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.
	ALL 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 DOCUMENTION, 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 

  


 




    	 

  


    	 

  


    

 

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA 


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLLECT.  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 ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU 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.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.


 


 


	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  


 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

        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: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com



 


Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items Identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.


 


Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.


 


In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.


 


This Purchase Contract covers releases
calling for receipt of product between


 


Effective Date: 2011-02-08


 


TO


 


Expiry Date: 2025-02-07


 


##############################################################################


NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.


##############################################################################


 


Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  



 




    	 

  


    	 

  


    

 

  




	
         

         

         

         

        

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	2	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 


 


	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul


 


	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH GM  MODULE REFERENCE
        20778456. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS. PER THE
        MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT.

        THE VOLUME REBATE AGREEMENT IS AS FOLLOWS: *** TO *** PER YEAR
        IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE
        FOR A TOTAL OF ***.

        THE *** AND

        VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED
        ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY
        TO MAGNA ELECTRONICS PURCHASING. J.HOPPE

	
        ********************************************************************************

        2/8/2011 – *** ADDED TO CONTRACT AS PLACEHOLDER
        ALLOW         FOR TRANSMISSION OF RELEASES TO SUPPLIER. NEGOTIATION OF MASTER AGREEMENT NOT YET FINALIZED. CONTRACT FOR
        RELEASE COMMUNICATION         ONLY. ERYCE

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

	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.

  


 




    	 

  


    	 

  


    

  

  





	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



  


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	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 AGRREED 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 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.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR 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 DOCUMENTION, 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

  


 




    	 

  


    	 

  


    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com


 


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


 


	 COLLLECT.  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 ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU 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.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.


 


 


	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  


 




    	 

  


    	 

  


    

  

    

	
         

         

         

         

        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: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442



 


Ref.:                                                                     /STALO MYLONA


Telephone: 01135722451555     Telefax:         orders@mobileye.com



 


Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.


 


Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.


 


In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.


 


This Purchase Contract covers releases
calling for receipt of product between


 


Effective Date: 2012-06-12


 


TO


 


Expiry Date: 2025-06-11


 


##############################################################################


NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.


##############################################################################


 


Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.