| Master Supply Agreement     |
|-----------------------------|
| Global Purchase Terms  |

| Date                                   | 13th October 2010                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
|----------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Parties                                |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| 1.                                     | Aristocrat Technologies Australia Pty Limited (ABN 22 001 660 715)of Building A, Pinnacle Office Park, 85 Epping Road, North Ryde New South Wales 2113(Aristocrat)                                                                                                                                                                                                                                                                                                                                                                                                            |
| 2.       | Wells Gardner Electronics Corporation 9500 W 55th Street, Suite A  of McCook, IL 60525 (Supplier)                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| Recitals                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| A.                                     | The Aristocrat Group carries on the business of designing, developing, manufacturing, marketing, selling and distributing computerised, video and electronic gaming machines, gaming systems, other devices and/or networks delivering gaming services and associated equipment and services to casinos and other gaming venues throughout the world.                                                                                                                                                                                                                         |
| B.       | The Aristocrat Group wishes to use the Products of the Supplier in the manufacture of other products by the Aristocrat Group.  In the process of manufacture, the Aristocrat Group requires constant ongoing access to the Supplier’s Products.  In order to provide the Aristocrat Group with that access, the Supplier has agreed to allow the Aristocrat Group to purchase its Products on the terms of this Agreement.  The basis of the supply of Products is on a purchase order basis, pursuant to the terms of the Contract Note. |

| EXECUTED as an agreement                                                                                                                                                                                                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| SIGNED by a duly authorised representative for Aristocrat Technologies Australia Pty Ltd: /s/ Jack McMahon______________________________Signature of authorised officerJack McMahon  27/10/10______________________________Name of authorised officer | SIGNED by a duly authorised representative for Supplier: /s/ James F. Brace______________________________Signature of authorised officerJames F. Brace, Executive VP/CFO______________________________Name of authorised officer |

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| 1.   | Definitions and interpretation |
|----------------|--------------------------------|

| 1.1   | Definitions |
|-----------------|-------------|

4.4

15.2(a)

----

22.1

| (a)   | a receiver, receiver and manager, liquidator, provisional liquidator, trustee, administrator, controller, inspector appointed under any companies or securities legislation, or another similar official, is appointed in respect of that Party or any of its property, or any security is enforced over any substantial part of its assets; |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | the Party ceases to carry on all or substantially all of its business, is unable to pay its debts when due, or is deemed unable to pay its debts under any law, or makes an assignment for the benefit of, or enters into or makes any arrangement or compromise with, that Party’s creditors or threatens to do so, or stops payments to its creditors generally; |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | the Party is, becomes, or is deemed to be insolvent or bankrupt; |
|-----------------|------------------------------------------------------------------|

| (d)   | a distress, attachment or other execution is levied or enforced upon or commenced against any substantial part of its assets and is not stayed within fourteen (14) days; |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (e)   | anything having a similar effect to any of the events specified above happens under the law of any applicable jurisdiction; or |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------|

| (f)   | in the event that that Party is an individual, anything having a similar effect to any of the events specified above happens in respect of that individual; |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|

13

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2

3.1
3.2

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| 1.2   | Interpretation |
|-----------------|----------------|

| (a)   | the singular includes the plural, and the converse also applies; |
|-----------------|------------------------------------------------------------------|

| (b)   | if a word or phrase is defined, its other grammatical forms have a corresponding meaning; |
|-----------------|-------------------------------------------------------------------------------------------|

| (c)   | a reference to a person includes a corporation, trust, partnership, unincorporated body or other entity, whether or not it comprises a separate legal entity; |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (d)   | a reference to legislation or to a provision of legislation includes a modification or re-enactment of it, a legislative provision substituted for it and a regulation or statutory instrument issued under it; |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (e)   | unless otherwise stated a reference to dollars and $ is to Australian currency; |
|-----------------|---------------------------------------------------------------------------------|

| (f)   | mentioning anything after includes, including, for example, or similar expressions, does not limit what else might be included; |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------|

| (g)   | a reference to writing includes (without limitation) any electronic means including (without limitation) email; and |
|-----------------|---------------------------------------------------------------------------------------------------------------------|

| (h)   | a reference to a clause or section is a reference to a clause or section of this Agreement. |
|-----------------|---------------------------------------------------------------------------------------------|

| 2.   | Supply Agreement |
|----------------|------------------|

| 2.1   | The Parties agree that the terms of this Agreement will apply to purchases of Products by a Purchaser from the Supplier. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------|

| 3.   | Term And Contract Notes |
|----------------|-------------------------|

| 3.1   | Term of this Agreement |
|-----------------|------------------------|

| 3.2   | Term of each Contract Note |
|-----------------|----------------------------|

|   | Each Contract Note will take effect from the relevant Commencement Date and will continue for the duration specified in Item 2 or until the Contract Note is otherwise terminated or cancelled in accordance with this Agreement.  At the end of the duration specified in that Item 2, the Contract Note will continue in effect and the relevant Purchaser or the Supplier may terminate the relevant Contract Note by providing three (3) months’ notice in writing to the other.   If no such period is specified in that Item 2 the relevant Purchaser or the Supplier may terminate the relevant Contract Note by providing not less than one (1) month’s notice in writing to the other. |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 3.3   | Contract Notes |
|-----------------|----------------|

| 3.4   | Conflicts with terms of Contract Notes |
|-----------------|----------------------------------------|

| 3.5   | Conflicts with Supplier Documents |
|-----------------|-----------------------------------|

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| 4.   | Price |
|----------------|-------|

| 4.1   | Product Price |
|-----------------|---------------|

4.2
4.3

| 4.2   | Price  and taxes |
|-----------------|----------------------------|

| (a)   | The Product Price is inclusive of all extras including freight, cartage, insurance, packaging, use or supply of pallets and containers unless otherwise specified, and includes all fees payable in respect of the Products. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | The parties agree that, subject to the exception in respect of VAT and GST in clause 4.2 below, all prices under this Agreement are inclusive of all taxes, levies, dues, costs of exports and other charges that may be levied in connection with the supply by the Supplier. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | As an exception to the above, where the Supplier is located in and makes the supply from the same country as relevant Purchaser, and VAT or GST is required under the law of that country to be charged by the Supplier to Purchaser on the supply, the Supplier may charge such VAT or GST in addition to the price charged for the relevant supply under this Agreement, and in accordance with applicable laws and EU directives, including as applies to the issuing of valid tax invoices.  The parties will supply to each other appropriate information and documentation, including VAT and GST registration details, in order for the VAT and GST to be charged, credited or refunded in accordance with applicable laws.  Unless otherwise agreed, all invoices will be issued by Supplier to Purchaser and Purchaser will not issue the invoices (sometimes referred to as ‘recipient created tax invoices’) on behalf of the Supplier. In the case of supplies to Purchaser based in Australia, Purchaser will not assume the obligation on behalf of the Supplier to collect or remit the Supplier’s GST liability to the authorities. For the sake of clarity, Aristocrat or Purchaser shall be responsible for payments of all VAT, GST and import duties imposed on supplies made to Aristocrat or Purchaser receiving the supplies. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (d)   | In connection with VAT or GST charged above, if either party is entitled to be reimbursed or indemnified by the other party for a cost or expense incurred in connection with this Agreement, the reimbursement or indemnity payment must not include any VAT or GST component of the cost or expense for which an input tax credit may be claimed by the party being reimbursed or indemnified, or by the representative member of its VAT or GST group. |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (e)   | The parties agree that Aristocrat and Purchaser will be entitled to deduct from payments to Supplier any amounts required by applicable laws and regulations, or by tax or other regulatory authorities, to be deducted from the payments or otherwise to be paid to the authorities in respect of the supplies made by the Supplier under this Agreement. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (f)   | Supplier will provide to Purchaser complete and timely documentation that may be required by the relevant authorities in respect of the Supplier or its supply under this Agreement, including documentation entitling the Supplier to the benefits of applicable tax treaties. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (g)   | Purchaser will provide Supplier with appropriate evidence of the remittance of the amounts withheld or paid to the authorities. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------|

| (h)   | The following will also apply in respect of supplies made to Aristocrat Technologies, Inc (ATI) in the United States of America under this Agreement: |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | Pursuant to the terms of this Agreement, ATI will issue POs to the Supplier for supplies to ATI.  The Supplier shall issue invoices to ATI that will not include “Sales Tax or Vendor’s Use Tax.”  All supplies to ATI shall be on a “Sale for Resale” basis and shall be exempt from such tax.  ATI shall provide to the Supplier, at the Supplier’s request, a “Sale for Resale Certificate”.  Pursuant to California law, the “Sale for Resale Certificate” may be in any form, such as a note, letter, or memorandum and will indicate that ATI is purchasing from the Supplier for resale. |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (ii)   | ATI will not be responsible for any federal, state, or local taxes based on income resulting from any transactions with the Supplier under this Agreement. |
|------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| 4.3   | Adjustment for variation in Government Duties |
|-----------------|-----------------------------------------------|

| 4.4   | Contract Exchange Rate |
|-----------------|------------------------|

| (a)   | The Purchaser will pay the Product Price (increased by any amounts payable by virtue of clause 4.3) to the Supplier in the currency specified Item 5, applying the relevant Contract Exchange Rate as varied in accordance with clause 4.5 to the components of the Product Price agreed between the Purchaser and the Supplier in writing as being subject to exchange rate variation. |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Where multiple Contract Exchange Rates are agreed, the relevant rate is determined by reference to the nominated currency of the Product in question or the relative proportions of the Product if there are multiple rates applicable to a single Product. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 4.5   | Review of Contract Exchange Rate and Product Price |
|-----------------|----------------------------------------------------|

| 4.6   | Other Currency Adjustments |
|-----------------|----------------------------|

|   | Notwithstanding clause 4.5, the relevant Purchaser and the Supplier agree that on the written request of the other, they will negotiate in good faith an appropriate adjustment to the Contract Exchange Rate in the event of a major movement in the currency and exchange rate during the term of this Agreement. |
|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 4.7   | Reduction of Product Price |
|-----------------|----------------------------|

| (a)   | Subject to clause (b), the Supplier must undertake continual manufacturing, technical development and product redesign that may yield price reduction in the Products.  At least 50% of the savings achieved as a result of such developments must be promptly passed to the relevant Purchaser by the Supplier. |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Clause (a) does not apply to any Specified Components. For the avoidance of doubt, the Supplier is not required to do any act specified in clause (a) for the purpose of yielding a price reduction is relation to any Specified Components. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | Where the Supplier’s costs to develop any Product are changed by virtue of the imposition or removal of any tax, including (without limitation) wholesale sales tax and goods and services taxes, that change must be promptly passed on to the relevant Purchaser by the Supplier.  Supplier must not charge the relevant Purchaser any additional amount under this clause (c) until, and only to the extent, the Supplier actually incurs additional costs covered by this clause (c). |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| 4.8   | Audit for Price Reductions |
|-----------------|----------------------------|

| (a)   | The Supplier must permit the relevant Purchaser or its authorised representatives, from time to time (but not more often than twice every twelve (12) months), to conduct an audit of the Supplier’s operations to ensure that all reasonable price reductions have been passed on to the relevant Purchaser pursuant to clause 4.7 or that the Supplier’s manufacturing and supply processes and systems are in accordance with the standards specified in this Agreement, or both.  The relevant Purchaser will not, in carrying out such an audit, cause any unreasonable disruption to the operations of the Supplier and will keep any information which may be disclosed to the relevant Purchaser confidential. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Where any such audit reveals that a price reduction has not been passed on to the relevant Purchaser pursuant to clause 4.7, the Supplier must: |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | within seven (7) days of notice by the relevant Purchaser, pay to the relevant Purchaser the value of the price reduction which was not passed on, back-dated to the time that reduction should have been passed on to the relevant Purchaser; and |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (ii)   | reimburse the relevant Purchaser for any costs incurred by or on behalf of the relevant Purchaser in carrying out the audit. |
|------------------|------------------------------------------------------------------------------------------------------------------------------|

| 5.   | Purchases, Payments &  Invoices |
|----------------|-----------------------------------------------|

| 5.1   | Purchase of Products |
|-----------------|----------------------|

| (a)   | No Purchaser is obliged to purchase Products from the Supplier, except to the extent that that Purchaser has provided the Supplier with written PO properly executed by an authorised representative of the Purchaser. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Purchaser may issue a written PO or PPO under this Agreement from time to time. Supplier must comply with all directions set out in a PO and PPO, including (without limitation) directions as to the manner of carriage or specifying a carrier which may be included in a PO. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | To the extent that there is any inconsistency or conflict between the terms and conditions set out in a PO or PPO and the terms and conditions set out in this Agreement, the following documents will take priority in the following order: |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | terms and conditions of this Agreement; |
|-----------------|-----------------------------------------|

| (ii)   | terms and conditions of any Contract Note; |
|------------------|--------------------------------------------|

| (iii)   | terms and conditions of any PO; and |
|-------------------|-------------------------------------|

| (iv)   | terms and conditions of any PPO. |
|------------------|----------------------------------|

| (d)   | If a Purchaser places a PO, Supplier is bound to deliver the Products set out in the order in accordance with this Agreement. If a Purchaser places a PPO, the Supplier is bound to commence procurement of stock and materials to the level specified in the PPO, without making any assembly or delivery until the Purchaser places a corresponding Purchase Order, or as otherwise permitted under clause 15. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (e)   | REDACTED |
|-----------------|----------|

| 5.2   | Invoicing |
|-----------------|-----------|

| (a)   | The obligations of the parties in connection with invoicing and accounting for any local taxes in the nature of VAT or GST are set out in clause 4.2. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | The relevant Purchaser is not required to pay any invoice to the extent to which it: |
|-----------------|--------------------------------------------------------------------------------------|

| (i)   | is materially incorrect; |
|-----------------|--------------------------|

| (ii)   | is issued in breach of this Agreement; or |
|------------------|-------------------------------------------|

| (iii)   | does not relate to products delivered pursuant to a properly authorised order placed in writing by the Purchaser. |
|-------------------|-------------------------------------------------------------------------------------------------------------------|

----

| 5.3   | Payments and Instalments |
|-----------------|--------------------------|

| (a)   | Supplier may invoice Purchaser for the Products after delivery by Supplier of such Products at the Delivery Point on Delivery Date in accordance with this Agreement, and not before such time. The Purchaser must pay any such invoice within the time period specified in the Contract Note, subject to Purchaser’s other rights in relation to payment under this Agreement. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | If the Purchaser and the Supplier agree in writing that the delivery of the Products will be made by instalments, the Supplier must invoice each instalment separately. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | Unless the Purchaser and the Supplier agree in writing to the contrary, the Products may not be delivered by instalments after the Delivery Date. Further, Supplier will not be entitled to any payment until delivery in full of the Products, pursuant to the terms of this Agreement. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (d)   | The Supplier must ensure that all invoices, packing slips, delivery dockets and correspondence show the relevant Purchase Order number, part number and description shown on the Purchase Order.  Where those details are not shown, Purchaser’s obligations to pay for the relevant Products is extended by the time it takes for Purchaser to determine the Purchase Order under which the Products were purchased, and to verify that the delivery was in accordance with that Purchase Order. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (e)   | Purchaser has the right at any time to make changes in quantities ordered, or in Specifications (pursuant to clause 9.2) or drawings for the Products.  If such changes cause an increase or decrease in the price, or in the time required for performance, an equitable adjustment will be made in the reasonable opinion of Purchaser.  The Supplier may not make any claim for adjustment under this clause (e) unless agreed by Purchaser. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 6.   | Delivery and Packaging |
|----------------|------------------------|

| 6.1   | Delivery |
|-----------------|----------|

| (a)   | The Supplier must deliver each Product under this Agreement to the relevant Delivery Point, pursuant to the terms of the Purchase Order.  Unless otherwise agreed, the terms of delivery are Delivery Duty Unpaid. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | The Products must be delivered in the quantities specified in the Purchase Order and on the Delivery Date.  In this respect, time is of the essence. |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | Purchaser can refuse to accept liability for any Products delivered in excess of the quantity ordered or otherwise not in accordance with the Purchase Order.  The Supplier must, on request from Purchaser, promptly remove (at Supplier’s cost) any such excess Products which have been delivered to Purchaser. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (d)   | The Supplier must ensure that each delivery is accompanied by a delivery docket and that receipt of the delivery is acknowledged in writing by an authorised representative of Purchaser.  Such an acknowledgment does not mean that Purchaser accepts the quantity, quality or merchantability of the Products, or the compliance of the Products with the terms of this Agreement. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 6.2   | Packaging |
|-----------------|-----------|

|   | The Supplier must ensure that all Products are packed and otherwise prepared for transportation in such a way as to avoid damage of any description, to comply with carrier’s requirements and to secure minimum transportation costs and insurance rates while ensuring sufficient and adequate transport and insurance pursuant to the terms of this Agreement. |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 7.  CMP |
|--------------|

| 7.1   | Testing and Reporting |
|-----------------|-----------------------|

| (a)   | Supplier must comply with the instructions of any Specified Component Supplier which are notified to the Supplier in relation to any Specified Components, including (without limitation) any installation or fitment instructions. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Purchaser may inspect and test a CMP in accordance with clause 11. Where a fault arises subsequent to the deployment, sale or lease of the CMP (or any article incorporating the CMP) to any third party by a Purchaser, the Purchaser may conduct fault diagnosis and identification of the fault. Where the fault is identified by the Purchaser to be with a Specified Component, the Supplier acknowledges and agrees that Purchaser may liaise directly with the Specified Component Supplier to resolve the issue and any fault with that Specified Component. |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | Supplier must comply with CMP Reporting Requirements. |
|-----------------|-------------------------------------------------------|

| 7.2   | Specified Component Agreements |
|-----------------|--------------------------------|

| (a)   | If the Supplier enters into an agreement with a SCS for the acquisition by the Supplier from the SCS of a Specified Component (in each case whether that occurs directly or indirectly, or by way of a Related Body Corporate or either or both of them) that agreement is a "Specified Component Agreement". |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Purchaser or Aristocrat may terminate this Agreement by notice in writing to Supplier if: |
|-----------------|-------------------------------------------------------------------------------------------|

| (i)   | a party to a Specified Component Agreement other than the Supplier (or its Related Body Corporate if applicable) is entitled to terminate the Specified Component Agreement as a result of Supplier's breach (or the breach of a Related Body Corporate) of the Specified Component Agreement; or |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (ii)   | a Specified Component Agreement is terminated for any reason. |
|------------------|---------------------------------------------------------------|

| (c)   | Supplier permits Purchaser to seek information from any party to a Specified Component Agreement on any aspect of the conduct of Supplier under that agreement and, to the extent that Supplier would otherwise be able to restrict such disclosure, Supplier hereby permits and authorises such a disclosure to Purchaser and Aristocrat. Supplier will make its best endeavours, and will do anything necessary to procure that such a party to the Specified Component Agreement provides any information requested by Purchaser or Aristocrat under this clause. |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 8.   | Passing of Title And Risk, Returns, Insurance |
|----------------|-----------------------------------------------|

| 8.1   | Title and Risk |
|-----------------|----------------|

| 8.2   | Return of Products |
|-----------------|--------------------|

| (a)   | risk in those Products passes to the Supplier upon Supplier receiving notification of rejection under clause 11.2; and |
|-----------------|------------------------------------------------------------------------------------------------------------------------|

| (b)   | title in those Products passes to the Supplier upon the last to occur of the relevant Purchaser being reimbursed in full for all amounts paid: |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | by the relevant Purchaser to the Supplier in respect of those Products; and |
|-----------------|-----------------------------------------------------------------------------|

| (ii)   | by the relevant Purchaser in order to return, or arrange the return, of those Products to the Supplier. |
|------------------|---------------------------------------------------------------------------------------------------------|

| 8.3   | Aristocrat Retains Title |
|-----------------|--------------------------|

|   | Subject to clause 13, anything furnished to the Supplier by a Purchaser pursuant to this Agreement including, without limitation, samples, drawings, patterns, tooling, equipment, work in progress and materials, remains the property of that Purchaser, and is held by the Supplier at the Supplier’s risk.  The Supplier is a bailee of all such items, is the insurer of them and must return them to the relevant Purchaser promptly once no longer required, or upon demand by the relevant Purchaser, or upon expiry or termination of this Agreement. |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 8.4   | Insurance |
|-----------------|-----------|

|   | The Supplier will indemnify each Purchaser pursuant to the terms of this Agreement and will obtain and maintain at the Supplier’s expense a product liability insurance policy in relation to the supply of Products to a Purchaser for an amount not less than AUS$10,000,000 in relation to each claim.  The Supplier shall provide each Purchaser with evidence of such insurance promptly upon request. |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 9.   | Product Quality |
|----------------|-----------------|

| 9.1   | Quality |
|-----------------|---------|

|   | In the absence of agreement in writing to the contrary, all Products must comply and conform in all respects with: |
|--------|--------------------------------------------------------------------------------------------------------------------|

| (a)   | all relevant Purchaser's requirements set out in the Contract Note; |
|-----------------|---------------------------------------------------------------------|

| (b)   | all certification requirements relating to the Product under Australian or international law (and including, without limitation, UL certification) identified in the relevant Contract Note; |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | all Australian Standards which are identified in the relevant Contract Note; |
|-----------------|------------------------------------------------------------------------------|

| (d)   | all EU Directives identified in the relevant Contract Note and in this Agreement; |
|-----------------|-----------------------------------------------------------------------------------|

| (e)   | samples submitted by the Supplier and approved by the relevant Purchaser; |
|-----------------|---------------------------------------------------------------------------|

| (f)   | all standards set out under clause 1 of Schedule 4 of the relevant Contract Note; and |
|-----------------|---------------------------------------------------------------------------------------|

| (g)   | the Specifications. |
|-----------------|---------------------|

| 9.2   | Specifications |
|-----------------|----------------|

| (a)   | The Supplier must not vary the Specifications for any Product without the relevant Purchaser’s prior written consent.  The Supplier acknowledges that all changes in Specifications for the Products may have to be submitted to and approved by a government or regulatory agency.  The Supplier must notify the relevant Purchaser of any proposed changes to the Specifications for any Products the subject of this Agreement in writing at least three (3) months prior to the proposed change. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | REDACTED |
|-----------------|----------|

| 9.3   | Quality Control Procedures |
|-----------------|----------------------------|

|   | The Supplier must maintain effective quality control procedures to ensure early warning, corrective action, notification and follow up, including if necessary obtaining relevant material from alternative sources. |
|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 9.4   | Non-complying Products |
|-----------------|------------------------|

|   | In the event any Product does not meet the requirements set out in clause 9.1: |
|--------|--------------------------------------------------------------------------------|

| (a)   | the relevant Purchaser may, at its option: |
|-----------------|--------------------------------------------|

| (i)   | reject that Product in accordance with clause 11.2 and at the Supplier’s cost, require the Supplier to collect that Product from the Delivery Point, or some other location notified by the relevant Purchaser to the Supplier, and the Supplier must collect that Product within seven (7) days of a request by the relevant Purchaser; or |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| (ii)   | if urgently required by the Purchaser, the Products will be reworked by the Purchaser at the Purchaser’s discretion and at the Supplier’s cost; |
|------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | the Supplier must promptly, upon demand by the relevant Purchaser, reimburse the relevant Purchaser for any amount paid by the relevant Purchaser and for the costs and expenses incurred in arranging the return of the Products, and the relevant Purchaser may sell part or all of any such Products to finance the return of any such Products; |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | the Supplier must indemnify the relevant Purchaser against any cost, loss or damage suffered as a result of the non-compliance of that Product, including without limitation damages for loss of business and the cost of procuring replacement Products from a third party which comply with the requirements set out in clause 9.1; |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (d)   | the Supplier must bear all costs involved in, or arising, in relation to modifying and reworking the Product to comply with the requirements set out in clause 9.1 and all costs arising in replacing or modifying non-compliant stock of the Product; and |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (e)   | any rejected Product marked or identified by a Trade Mark will not be sold or otherwise disposed by the Supplier while so marked or identified. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------|

| 10.   | Modifications to Products |
|-----------------|---------------------------|

9.2(a)

| 11.   | Inspection |
|-----------------|------------|

| 11.1   | Product Inspection |
|------------------|--------------------|

|   | Notwithstanding acceptance of delivery or payment by the relevant Purchaser of the whole or any part of the Product Price, Products may be subject to inspection and testing by the relevant Purchaser at any time, including (without limitation) after deployment, sale or lease of the Product (or any article incorporating the Product) to any third party by the relevant Purchaser.  No such inspection or payment will constitute an acceptance or approval of the Product or their compliance with the terms of this Agreement, or affect Aristocrat’s rights to reject any Product at any time thereafter for any failure to comply with the requirements set out in clause 9.1. |
|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 11.2   | Rejection of Defective Products |
|------------------|---------------------------------|

| (a)   | Without prejudice to any other right or remedy it may have, whether under this Agreement, under statute or otherwise, where the relevant Purchaser, in its absolute discretion, considers that any Product is unsatisfactory, defective, of inferior quality or workmanship or does not comply with clause 9.1 (including, without limitation, the Specifications), the relevant Purchaser may, without prejudice to any other right or remedy available to the relevant Purchaser, reject those Products by notice in writing to the Supplier. The Purchaser will provide written reasons in support of such rejection, if requested by Supplier. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | The relevant Purchaser may at its discretion perform inspections following the sampling plan detailed in clause 3 of Schedule 4 of the relevant Contract Note.  This plan has been derived from Australian Standard AS1199 and the batch size is normal inspection level II, double sampling plan for normal inspection at 0.4% Acceptance Quality Level (AQL).  The plan will be used in a practical manner.  Any batch failing this inspection will be quarantined, and dealt with in accordance with clause 9.4. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 11.3   | Inspection of Manufacturing Facilities |
|------------------|----------------------------------------|

|   | The relevant Purchaser may inspect, and where practicable test, the Products in the course of their production or installation and may for this purpose enter upon the premises of the Supplier from time to time.  The Supplier cannot revoke the relevant Purchaser’s rights of entry under this clause during the term of this Agreement.  Any such inspection does not relieve the Supplier of any of its obligations under this Agreement.  Purchaser must provide reasonable notice in writing to Supplier of any inspection under this Agreement, and must comply with Supplier’s reasonable security requirements while on the Supplier’s premises.  Each party must bear its own costs associated with such an inspection.  Purchaser must not cause unreasonable disruption in the course of carrying out such an inspection. |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 12.   | Supplier’s Obligations |
|-----------------|------------------------------|

| 12.1   | Training |
|------------------|----------|

12.1

| 12.2   | Incidental Services |
|------------------|---------------------|

| 12.3   | Compliance |
|------------------|------------|

| (a)   | The Supplier agrees that it will comply with all laws, rules, regulations and expressed public policies of each jurisdiction in which it conducts its business.  The Supplier further agrees that it will not take any action in connection with its obligations under this Agreement that would be illegal under or in violation of those applicable laws, rules, regulations and public policies and agrees to indemnify and hold each member of the Aristocrat Group harmless from all liabilities as may be suffered by a member of the Aristocrat Group as a consequence of the Supplier’s failure to comply with this clause 12.3. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | In the performance of this Agreement, the Supplier must strictly comply with both the letter and the spirit of all applicable laws, ordinances, orders, rules and regulations, whether international, national, state or local, and upon request by a Purchaser, the Supplier must promptly furnish that Purchaser with such evidence of compliance as the Purchaser may require. |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | The Supplier represents that neither this Agreement, the relationship created by it, nor the performance of it is contrary to the laws, rules, regulations or public policy of those jurisdictions in which it conducts its business. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 12.4   | Compliance with Supplier Performance Management Process |
|------------------|---------------------------------------------------------|

----

| 12.5   | Stocking Policy Obligations |
|------------------|-----------------------------|

| (a)   | The Supplier must maintain a level of long lead time stock pursuant to the Stocking Policy. This stock quantity must not be varied without the prior written consent of Aristocrat, and must be used by the Supplier to reduce the Product Lead Time to the Supply Time specified in this Agreement. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | For the avoidance of doubt, clause 15 applies to any discontinuation of a Product under a Stocking Policy. |
|-----------------|-----------------------------------------------------------------------------------------------------------------|

| (c)   | The Supplier must, at each review under clause 14, provide Aristocrat with a report on stock being held by the Supplier pursuant to the Stocking Policy. |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|

| 12.6   | Safety Stock |
|------------------|--------------|

| (a)   | The Supplier must hold Safety Stock at its premises for the duration of the Agreement, as varied by Aristocrat in writing from time to time, including (without limitation) following any review process under this Agreement or following the issue of any End of Life Notice. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | For the avoidance of doubt, clause 15 applies to any discontinuation of a Product under a Safety Stock requirement under this Agreement. |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | Safety Stock must be held and retained by the Supplier under this Agreement in addition to any other obligations of the Supplier under this Agreement (including, without limitation, any PO, PPO or Stocking Policy obligation of the Supplier). The Safety Stock is intended to cover any unexpected stock demand of Purchaser. |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 13.   | Equipment |
|-----------------|-----------|

| 13.1   | Loan of Equipment |
|------------------|-------------------|

| 13.2   | Delivery |
|------------------|----------|

| 13.3   | Responsibility for Equipment |
|------------------|------------------------------|

| 13.4   | Title in the Equipment |
|------------------|------------------------|

| (a)   | At all times title to all property in the Equipment remains with the relevant Purchaser and the Equipment must be clearly labelled by the Supplier “Property of [insert name of the relevant Purchaser]”. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | The Supplier must not at any time do or cause to be done any act or thing impairing or tending to impair any right, title or interest of the relevant Purchaser to any of the Equipment including any intellectual property rights in the Equipment, and including without limitation: |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| (i)   | the alteration, amendment, removal or other modification of or to any notice of copyright or other proprietary notice incorporated in or fixed to any part of the Equipment or documentation associated with the Equipment; or |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (ii)   | mortgaging, time-sharing, renting, leasing or otherwise encumbering, disclosing or attempting to transfer any of the Equipment, including any intellectual property rights in the Equipment. |
|------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 13.5   | Return of Equipment |
|------------------|---------------------|

13.5

| 13.6   | Indemnity from the Supplier, Review of Equipment |
|------------------|--------------------------------------------------|

| 13.7   | Repossession |
|------------------|--------------|

| 13.8   | No Liability |
|------------------|--------------|

| 13.9   | Loss and Destruction |
|------------------|----------------------|

----

| 14.   | Review Procedures and Improvement Program |
|-----------------|-------------------------------------------|

| 14.1   | Regular Reviews |
|------------------|-----------------|

| (a)   | performance in last period, including comparing actual stock levels versus expected; |
|-----------------|--------------------------------------------------------------------------------------|

| (b)   | any pending supply problems and corrective actions; |
|-----------------|-----------------------------------------------------|

| (c)   | forecasts and business outlook for coming periods; |
|-----------------|----------------------------------------------------|

| (d)   | stock levels, Stocking Policy, Safety Stock, Cumulative Lead Times, Delivery Times, Lead Times, Procurement Times, and Supply Times; |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------|

| (e)   | phase in and phase out intentions, End of Life Notices and any discontinuances under clause 15, and any other end of life matters under clause 17.1; |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------|

| (f)   | storage conditions; |
|-----------------|---------------------|

| (g)   | the full package multiples; |
|-----------------|-----------------------------|

| (h)   | discrete demand intentions; |
|-----------------|-----------------------------|

| (i)   | Supplier’s compliance with clause 22; |
|-----------------|---------------------------------------------|

| (j)   | quality standards and control procedures, and Supplier’s compliance with Specifications and quality standards and control procedures; |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------|

| (k)   | product cost projections for next twelve (12) months and cost down achievements secured to date (including engineering initiatives); |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------|

| (l)   | any change in control or ownership of Supplier; |
|-----------------|-------------------------------------------------|

| (m)   | Supplier’s compliance with the Best Procurement Practice; |
|-----------------|-----------------------------------------------------------------|

| (n)   | the planning process and day to day relationship between the Supplier, Purchaser and Aristocrat’s representatives and personnel (as applicable); |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|

| (o)   | minuted Contract Note variations; and |
|-----------------|---------------------------------------|

| (p)   | KPIs, and Supplier’s compliance with KPIs. |
|-----------------|--------------------------------------------------|

| 14.2   | Frequency of Reviews |
|------------------|----------------------|

|   | The frequency of the meetings will be once per quarter from signing this Agreement and may, at each relevant Purchaser’s discretion, reduce to once per six (6) months. |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 15.   | Discontinuance |
|-----------------|----------------|

| 15.1   | Cancellation of Contract Note, PO or PPO and Discontinuance of Products generally |
|------------------|-----------------------------------------------------------------------------------|

| (a)   | In addition to the termination rights under clause 16  below, Aristocrat may cancel any Contract Note, PO or PPO made under this Agreement between it and the Supplier at any time by discontinuing all Products under that Contract Note, PO or PPO respectively in accordance with this clause 15. On and from the effective date of any such cancellation, the Supplier must stop work pursuant to the Contract Note, PO or PPO (as applicable), except as otherwise directed by Aristocrat in writing. |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Further, Aristocrat may discontinue any Product under a Contract Note, PO, PPO, Stocking Policy or Safety Stock made under this Agreement between it and the Supplier at any time by discontinuing that Product in accordance with this clause 15.  In this event, the Contract Note, PO, PPO, Stocking Policy or Safety Stock (as applicable) will continue for all other Products under that Contract Note, PO, PPO, Stocking Policy or Safety Stock respectively, which are not discontinued. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 15.2   | Process for Discontinuing Products |
|------------------|------------------------------------|

| (a)   | Where Aristocrat wishes to discontinue its use of any Product pursuant to clause 15.1, Aristocrat will use its reasonable endeavours to give to the Supplier the greater of: |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | twelve (12) weeks; and |
|-----------------|------------------------|

| (ii)   | the Lead Time required to manufacture the relevant Product, |
|------------------|-------------------------------------------------------------|

(a)

| (b)   | If Aristocrat fails to issue a PO in relation to a Product, which is the subject of a PPO which has previously been issued by the Purchaser, at least thirteen (13) weeks after the due date specified in that PPO for that Product, the Supplier: |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | may issue a notice of intent to Aristocrat to supply the Product the subject of that PPO by giving Aristocrat written notice at any time following such thirteen (13) week period; and |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (ii)   | unless Aristocrat issues a PO in relation to that Product within two (2) weeks of receiving the notice in clause (i), must make its best efforts to immediately redirect and cancel supply, and to otherwise mitigate any loss the Supplier, Aristocrat and Purchaser may suffer as a result of the discontinuance of that Product, during a period of fourteen (14) weeks following the issue of notice in clause (i). |
|------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | Where the Supplier is able to prove to Aristocrat’s reasonable satisfaction that, at the expiration of the notice period under clauses (a), or the expiration of the fourteen (14) week period under clause (b)(ii), as applicable: |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | the Supplier has quantities of the discontinued Product in various phases of manufacture; |
|-----------------|-------------------------------------------------------------------------------------------|

| (ii)   | the Supplier is not reasonably able to apply those quantities against orders from its other customers; and |
|------------------|------------------------------------------------------------------------------------------------------------|

| (iii)   | the Supplier had complied with Best Procurement Practice in relation to that Product, including that the amounts acquired and the Cumulative Lead Times in which they were acquired were reasonable and prudent, |
|-------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (iv)   | at the Product Price specified in the PO, in the event that discontinuance is under a PO or Stocking Policy; or |
|------------------|-----------------------------------------------------------------------------------------------------------------|

| (v)   | at the value of the Product specified in the PPO, multiplied by the Maximum Liability Percentage for this Product, in the event that the discontinuation is under a PPO or a Safety Stock requirement under this Agreement. |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

(i)
(iii)

| (vi)   | deliver the Products in their current state of manufacture, and Aristocrat must pay the Supplier its costs to date in relation to their manufacture, capped at the applicable prices in clauses (iv) or (v) above (as applicable); or |
|------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (vii)   | complete the manufacture of those Products and deliver them to Aristocrat in a finished state and Aristocrat must pay the Supplier for the Product at the applicable price specified in clauses (iv) or (v) above (as applicable). |
|-------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (d)   | Upon such delivery to Aristocrat, property, and risk of loss and damage, to those Products will pass to Aristocrat. |
|-----------------|---------------------------------------------------------------------------------------------------------------------|

| (e)   | This clause 15.2 sets out the sole and exclusive remedies available to the Supplier, and the maximum liability of Aristocrat or any Purchaser, in the event of the cancellation of a Contract Note, PO or PPO or discontinuance of any Product by a Purchaser, as set out in clauses 15.1 or 15.2. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 15.3   | Indent Parts Agreement |
|------------------|------------------------|

| (a)   | Where, solely for the purposes of complying with obligations under this Agreement, the Supplier enters into an arms length agreement with a third party for the purchase of parts which are not used by the Supplier in the manufacture of products for any of Supplier’s other customers (“Indent Parts Agreement”, which for the avoidance of doubt may include (without limitations) Specified Component Agreements), the Supplier must use its best efforts to include a provision in that agreement to the effect that the Supplier may terminate that agreement, and cancel all undelivered orders, at any time without cause and at no cost on no more than seven (7) days’ notice. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Where the Supplier has entered into an Indent Parts Agreement in relation to a Product discontinued by the relevant Purchaser, the Supplier must use its best efforts to immediately cancel any outstanding orders under that agreement.   |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 15.4   | No Liability |
|------------------|--------------|

15

| 16.   | Termination |
|-----------------|-------------|

| 16.1   | Termination of this Agreement |
|------------------|-------------------------------|

| (a)   | Without prejudice to any other right or remedy it may have, whether under this Agreement, under statute or otherwise, Aristocrat may terminate this Agreement by written notice to the Supplier if: |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | the Supplier breaches any material obligation under this Agreement and/or any Contract Note and the Supplier fails to remedy the breach to Aristocrat’s satisfaction within thirty (30) days after notice in writing has been given to the Supplier requiring such breach to be remedied; or |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (ii)   | an Insolvency Event occurs in respect of the Supplier; or |
|------------------|-----------------------------------------------------------|

| (iii)   | all Contract Notes with the Supplier under this Agreement have terminated, expired or been cancelled pursuant to this Agreement. |
|-------------------|----------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Termination of this Agreement under this clause 16.1, clause 22.4 or 23.3 will automatically terminate every Contract Note in existence at the time of termination, unless otherwise specified by Aristocrat in the relevant notice. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 16.2   | Termination of a Contract Note |
|------------------|--------------------------------|

15

| (a)   | the Supplier breaches any material obligation under this Agreement and/or any Contract Note and: |
|-----------------|--------------------------------------------------------------------------------------------------|

| (i)   | the breach is capable of being remedied and the Supplier fails to remedy the breach to the relevant Purchaser’s satisfaction within thirty (30) days after notice in writing has been given to the Supplier requiring such breach to be remedied; or |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (ii)   | the breach is not capable of being remedied; or |
|------------------|-------------------------------------------------|

| (b)   | an Insolvency Event occurs in respect of the Supplier. |
|-----------------|--------------------------------------------------------|

----

| 16.3   | No Liability |
|------------------|--------------|

| 16.4   | Survival |
|------------------|----------|

| 17.   | Continuity of Supply |
|-----------------|----------------------|

| 17.1   | End of Life / Discontinuation notified by third party |
|------------------|-------------------------------------------------------|

| 17.2   | Continuity of Supply |
|------------------|----------------------|

17.2
15.1
15.2

----

| 17.3   | Appointment of Escrow Agent |
|------------------|-----------------------------|

| (a)   | Where any items are listed in Item 10(“Escrow Items”) the Supplier must, within twenty eight (28) days of the relevant Commencement Date, either: |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | enter into an escrow agreement with a reputable escrow agent nominated by the relevant Purchaser pursuant to the terms of this Agreement, on that escrow agent’s standard terms, or such other terms agreed between the relevant Purchaser and the Supplier in writing; or |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (ii)   | lodge the Escrow Items with Aristocrat pursuant to the terms of this Agreement. |
|------------------|---------------------------------------------------------------------------------|

| (b)   | If Supplier enters into an agreement with an escrow agent pursuant to clause (a)(i), that agreement must allow the escrow agent to release to the relevant Purchaser an Escrow Item pursuant to clause 17.6 on: |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | Termination of this Agreement by Aristocrat pursuant to clauses 16.1a(i) or 16.2(a); |
|-----------------|--------------------------------------------------------------------------------------|

| (ii)   | the occurrence of an Insolvency Event in respect of the Supplier; or |
|------------------|----------------------------------------------------------------------|

| (iii)   | REDACTED |
|-------------------|----------|

17.1

| (c)   | If Supplier opts to lodge the Escrow Items with Aristocrat pursuant to clause (a)(ii), the parties agree that Aristocrat may release to Aristocrat an Escrow Item pursuant to clause 17.6 immediately on: |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | Termination of this Agreement by Aristocrat pursuant to clauses 16.1a(i) or 16.2(a); |
|-----------------|--------------------------------------------------------------------------------------|

| (ii)   | the occurrence of an Insolvency Event in respect of the Supplier; or |
|------------------|----------------------------------------------------------------------|

| (iii)   | REDACTED |
|-------------------|----------|

17.1
(c)

| 17.4   | Lodgement of Escrow Items |
|------------------|---------------------------|

| (a)   | The Supplier must lodge all Escrow Items with either the escrow agent or Aristocrat (as specified in clause 17.3) within twenty eight (28) days of the execution by the Supplier of the escrow agreement or this Agreement respectively, as referred to in that clause. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | Where an Escrow Item is updated, modified or produced in a new version during the term of the relevant Contract Note, the Supplier must lodge a copy of that new version, together with all information and documentation (including technical data, concepts, drawings, photographs, specifications, standards, manuals, designs, reports, formulae, software, databases and software documentation relating to the Products or processes or methods for fabricating the Products) necessary or desirable for the purpose of manufacturing supporting and maintaining, or instructing others to manufacture support and maintain, the Products without any need for ongoing support, assistance or advice from the Supplier or any third party, with the escrow agent or Aristocrat (as applicable) within twenty eight (28) days of the creation of that version. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 17.5   | Warranty |
|------------------|----------|

|   | The Supplier warrants that the Escrow Items will be kept fully up-to-date, will truly and accurately reflect all modifications, amendments, updates, new releases and levels relating to the Products, and is sufficient to enable Aristocrat to itself manufacture, support and maintain the Products, or cause others to manufacture, support and maintain the Products, without any need for ongoing support, assistance or advice from the Supplier or any third party. |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 17.6   | Use of Escrow Items |
|------------------|---------------------|

|   | Where any Escrow Item is released to a Purchaser as contemplated by clause 17.3, the relevant Purchaser may make and authorise the making of any use of that item reasonably required for the manufacture, sale, use subsequent to sale or maintenance of a Product listed in Item 10 in relation to that Escrow Item and solely for the purpose of performing the obligation that the Supplier would otherwise have under a Contract Note or any extension pursuant to clause 17.1, including: |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (a)   | reproducing that item, and authorising a third party manufacturer to reproduce that item; |
|-----------------|-------------------------------------------------------------------------------------------|

| (b)   | reverse engineering that item, or interfaces to or from that item; |
|-----------------|--------------------------------------------------------------------|

| (c)   | making use of and authorising a third party manufacturer to make use of all information (including confidential information of the Supplier) contained or described in that item only for the purpose of this clause 17.6; and |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (d)   | disclosing that item, or the information contained in it, to a third party manufacturer  who has agreed to keep that item or information secret. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 17.7   | Grant of Licence |
|------------------|------------------|

|   | The Supplier grants the relevant Purchaser a perpetual, irrevocable, fully paid licence to do the acts set out in clause 17.6 in relation to a Product at any time after that Product is released to the relevant Purchaser. |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 17.8   | Costs |
|------------------|-------|

17.3(a)(i)

| 18.   | Warranties |
|-----------------|------------|

| 18.1   | Warranty of Conformance |
|------------------|-------------------------|

|   | The Supplier warrants that all Products at the time of delivery on Delivery Date are, and at all times in the future will be, free from defects in design, materials or workmanship and will be manufactured to fully comply with the requirements set out in clause 9.1 (including, without limitation, the Specifications).  This warranty is unaffected by a Purchaser’s: (a) acceptance of delivery of a Product, (b) payment for a Product or an associated delivery; (c) removal of a Product from a Storage Area or (d) right of inspection of a Product. |
|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | This clause 18.1 does not apply to defects which apply to or affect only a single item or small number of items (“Isolated Problem”).  In such a case, Supplier’s obligation is to replace or repair the affected item at the relevant Purchaser’s option.  That obligation continues for twenty four (24) months or such other period as may be specified in Item 12 of the Contract Note, following the transfer to the relevant Purchaser of title in the affected item.  Without limiting what is meant by an Isolated Problem, any problem, issue or defect which affects a batch of Products such that it fails to meet the quality standards set out in Schedule 4 of the relevant Contract Note (including where the problem manifests itself over a period of time) is not an Isolated Problem. |
|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 18.2   | Warranty as to Title |
|------------------|----------------------|

|   | In relation to all Products delivered to a Purchaser under this Agreement, the Supplier warrants that: |
|--------|--------------------------------------------------------------------------------------------------------|

| (a)   | at the time of delivery on Delivery Date the Products are, and at all times in the future will be, free from liens and encumbrances: and |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | the Supplier has good title to the Products. |
|-----------------|----------------------------------------------|

| 18.3   | Reliance |
|------------------|----------|

18.1
18.2

| 19.   | Indemnities |
|-----------------|-------------|

| 19.1   | Warranty Indemnity |
|------------------|--------------------|

|   | The Supplier must indemnify and keep indemnified Aristocrat and each Purchaser against any actions, losses, claims, costs, damages and expenses arising out of any damage to property or persons arising, in tort, contract or otherwise, out of or in connection with: |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (a)   | a breach of the warranties contained in clauses 18.1, 18.2 and 19.2; |
|-----------------|---------------------------------------------------------------------------|

| (b)   | any other breach of this Agreement or an act or omission of the Supplier or the Supplier’s employees, agents or sub-contractors; |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | any fraud or wilful misconduct committed by the Supplier, its employees or representatives; or |
|-----------------|-----------------------------------------------------------------------------------------------------|

| (d)   | any claims in relation to the Products. |
|-----------------|-----------------------------------------|

| 19.2   | IP Warranty and Indemnity |
|------------------|---------------------------|

| (a)   | Subject to clause (b), the Supplier warrants that: |
|-----------------|----------------------------------------------------|

| (i)   | the sale of a Product by Aristocrat and each Purchaser to any person anywhere in the world; and |
|-----------------|-------------------------------------------------------------------------------------------------|

| (ii)   | use of a Product by the Purchaser, by any person to whom a Purchaser sells the Products, or by any customer of such a person, |
|------------------|-------------------------------------------------------------------------------------------------------------------------------|

| (iii)   | in relation to any Product other than a CMP supplied by the Supplier under this Agreement (but for the avoidance of doubt, including (without limitation) any Specified Component), infringe upon any patent, trade mark, copyright or any other intellectual property right of any third person (including (without limitation) in relation to the manufacture or assembly of, or the process or mode of manufacturing or assembling, the Product); and |
|-------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (iv)   | in relation to any CMP supplied by the Supplier under this Agreement, infringe upon any patent, trade mark, copyright or any other intellectual property right of any third person, in relation to the manufacture or assembly of, or the process or mode of manufacturing or assembling, the Product. |
|------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | The Supplier holds Aristocrat and each Purchaser and any person acquiring a Product from Aristocrat or a Purchaser harmless from any suit or judgment entered against them on account of any infringement or breach of any of the warranties contained in clause 19.2(a).  The Supplier agrees to pay all costs, damages, fines and profits recoverable in any such action, whether arising in tort, contract or otherwise. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | REDACTED |
|-----------------|----------|

----

| 19.3   | Exclusion and limitation of Aristocrat and Purchaser’s liability |
|------------------|------------------------------------------------------------------------|

| (a)   | Aristocrat and each Purchaser have no liability to make payment for claim, damage, loss, cost, charge or expense suffered or incurred by the Supplier as a result of or in connection with this Agreement or of any Product or order provided under it regardless of whether such liability might otherwise arise in contract, tort, for negligence, under law (to the maximum extent permitted) or otherwise in respect of any indirect, consequential, special, punitive or other loss, lost profits (actual or anticipated), lost opportunity, lost savings, lost contract, business interruption or loss of data; |
|-----------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | without prejudice to the Supplier’s right to payment of any amount payable by Aristocrat or Purchaser to the Supplier under clause 15, Aristocrat and/or each Purchaser's liability to the Supplier in connection with this Agreement is limited to the lesser of: |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (i)   | the payments made by Aristocrat or relevant Purchaser (as applicable) under this Agreement; and |
|-----------------|-------------------------------------------------------------------------------------------------|

| (ii)   | $500,000 AUD; and |
|------------------|-------------------|

| (c)   | a claim may only be made by the Supplier under this Agreement if the Supplier gives Aristocrat written notice of the claim (including reasonable details of the nature of the claim) within twelve (12) months from the cause of action. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 19.4   | Grant of Licences |
|------------------|-------------------|

|   | The Supplier grants the relevant Purchaser all licences necessary for the sale or use (whether by the relevant Purchaser, or by any person to whom the relevant Purchaser sells the Products, or any article incorporating the Products) of any Products supplied to the relevant Purchaser pursuant to this Agreement. These licences are perpetual and cannot be revoked.  The Supplier grants the relevant Purchaser a right to: |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (a)   | authorise and sub licence all rights reasonably incidental to the use of a Product by a third party, or the lease or sale of a Product  to a third party; and |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | grant third parties to whom a Product is leased or sold the right to authorise and sub licence all rights reasonably incidental to the use or lease of the Product by the third party’s customers. |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 19.5   | Use of Documentation |
|------------------|----------------------|

----

| 20.   | Trade Marks |
|-----------------|-------------|

| 20.1   | Acknowledgement |
|------------------|-----------------|

| 20.2   | Licence |
|------------------|---------|

| 20.3   | Limitation of Use |
|------------------|-------------------|

| (a)   | as part of the trade name or corporate name of the Supplier or of any other person; or |
|-----------------|----------------------------------------------------------------------------------------|

| (b)   | in connection with any products or services other than the Product, |
|-----------------|---------------------------------------------------------------------|

| 20.4   | Use of Trade Marks |
|------------------|--------------------|

| (a)   | use the Trade Marks precisely as advised by the relevant Purchaser from time to time; and |
|-----------------|-------------------------------------------------------------------------------------------|

| (b)   | forthwith give effect to and observe any reasonable direction given by the relevant Purchaser as to the size and representation of the Trade Marks and the manner of their depiction. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 20.5   | No Use After Termination |
|------------------|--------------------------|

| (a)   | the right of the Supplier to use the Trade Marks will terminate with this Agreement; and |
|-----------------|------------------------------------------------------------------------------------------|

| (b)   | following termination of this Agreement, the Supplier will not at any time thereafter use the Trade Marks in the form licensed, or otherwise any mark, name, label or logo confusingly similar to the Trade Marks. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 21.   | Confidential Information and Intellectual Property |
|-----------------|----------------------------------------------------|

----

| 21.1   | Obligation of Confidentiality |
|------------------|-------------------------------|

|   | The Supplier must treat all specifications, engineering and other data, software, drawings, blueprints and other documents, in tangible or electromagnetic forms provided by Aristocrat and each Purchaser (or any third party at the request of Aristocrat or a Purchaser) and all information otherwise disclosed by Aristocrat or a Purchaser to the Supplier (the Aristocrat “Information”) as highly confidential.  Aristocrat and each Purchaser must treat all information disclosed by Supplier (the Supplier “Information”) as confidential.  The Supplier must, in respect of the Aristocrat Information and Aristocrat and each Purchaser must, in respect of the Supplier Information: |
|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (a)   | not use or copy the Information for any purpose other than the fulfilment of this Agreement; |
|-----------------|----------------------------------------------------------------------------------------------|

| (b)   | not disclose the Information to any other person without the prior written consent of Aristocrat or the relevant Purchaser (in the case of intended disclosure by Supplier of Aristocrat Information), or without the prior written consent of the Supplier (in the case of intended disclosure by Aristocrat or a Purchaser of Supplier Information); |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (c)   | on completion of the delivery of the Products, return the Information (including all copies) to Aristocrat or the relevant Purchaser (in the case of Aristocrat Information held by the Supplier), or to the Supplier (in the case of Supplier Information held by Aristocrat or a Purchaser; and |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (d)   | return the Information on demand by Aristocrat or the relevant Purchaser (in the case of the Supplier holding Aristocrat Information) or the Supplier (in the case of Aristocrat or a Purchaser holding Supplier Information). |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

21.1
21.1
21.1

| 21.2   | Ownership of Intellectual Property |
|------------------|------------------------------------|

|   | Aristocrat or the relevant Purchaser (as is applicable) shall retain title to any intellectual property rights (which shall include all statutory or common law copyright, trademark, patent, design or circuit layout rights) arising out of or in connection with any specifications, drawings, designs, or layouts in any tangible or electromagnetic forms which are given or otherwise disclosed to the Supplier in relation to this Agreement.  All intellectual property rights in any changes, modifications or adaptations (including but not limited to those made by the Supplier) of any such material vest on creation in Aristocrat or the relevant Purchaser (as is applicable).  All intellectual property rights in relation to any improvement, modification or enhancement which Aristocrat or the relevant Purchaser (as is applicable) may perform in relation to the Products vests in Aristocrat or the relevant Purchaser (as is applicable) on the creation of that intellectual property. The Supplier shall have a royalty-free, non-exclusive licence to use such improvements, modifications or enhancements for the purpose of performing its obligations under this Agreement. |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 22.   | Gaming Authority Requirements |
|-----------------|-------------------------------|

| 22.1   | Acknowledgement |
|------------------|-----------------|

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| 22.2   | Provision of Assistance |
|------------------|-------------------------|

|   | The Supplier must promptly provide all reasonable assistance to member of the Aristocrat Group to enable that member to obtain any approvals required to be obtained from any Gaming Authority in relation to the manufacture, distribution or sale of any of the Aristocrat Group’s gaming machines or other products in any jurisdiction.  The relevant member of the Aristocrat Group will meet the Supplier’s reasonable expenses in complying with this clause. |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 22.3   | Supplier Not to Jeopardise Licences |
|------------------|-------------------------------------|

|   | The Supplier must not do anything which the Supplier has reason to believe, or which a member of the Aristocrat Group has notified the Supplier, may jeopardise any eligibility of a member of the Aristocrat Group to hold any licence in relation to electronic gaming machines, including licences held by a member of the Aristocrat Group and licences granted by a Gaming Authority. |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 22.4   | Termination |
|------------------|-------------|

| 23.   | Decision Analysis |
|-----------------|-------------------|

| 23.1   | Operation of this Clause |
|------------------|--------------------------|

|   | If Aristocrat, on or before signing this Agreement, states to the Supplier that this Agreement is subject to the Supplier successfully passing Decision Analysis, this clause 23 will have operation and effect.  Aristocrat may decide the criteria and process used in the Decision Analysis in its absolute discretion. |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 23.2   | Condition Subsequent |
|------------------|----------------------|

| 23.3   | Failure of Condition Subsequent |
|------------------|---------------------------------|

23.2

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| 24.   | General |
|-----------------|---------|

| 24.1   | No Assignment |
|------------------|---------------|

| 24.2   | Non-waiver, No Variation |
|------------------|--------------------------|

| (a)   | Failure of a Purchaser to insist upon strict performance of any of this Agreement or any Contract Note is not a waiver of any rights or remedies that Purchaser has, and is not a waiver of any subsequent default.  The shipping or receiving of any article under this Agreement is not a waiver of any rights for any prior failure by the Supplier to comply with any of the provisions of this Agreement. |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | This Agreement may not be amended, supplemented, modified or rescinded except in writing executed by both parties. |
|-----------------|--------------------------------------------------------------------------------------------------------------------|

| (c)   | The Contract Notes may not be amended, supplemented, modified or rescinded except as approved Aristocrat or Purchaser in writing, and as minuted in any review meetings under clause 14. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 24.3   | Force Majeure |
|------------------|---------------|

| 24.4   | Governing Law |
|------------------|---------------|

| 24.5   | Disputes |
|------------------|----------|

Error! Reference source not found.

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| 24.6   | Notices |
|------------------|---------|

| (a)   | in case of a letter, at the expiry of three days after the time of posting by pre-paid ordinary post, or at the time of actual receipt by the addressee, whichever occurs first; |
|-----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | in the case of email, when successfully sent; |
|-----------------|-----------------------------------------------|

| (c)   | in the case of facsimile, when successfully sent; and |
|-----------------|-------------------------------------------------------|

| (d)   | in the case of personal delivery, when delivered. |
|-----------------|---------------------------------------------------|

| 24.7   | Severability |
|------------------|--------------|

| 24.8   | Entire Agreement |
|------------------|------------------|

| (a)   | This Agreement, and every document that is attached to or incorporated by reference into them, forms the entire agreement between the Supplier and a Purchaser.  This Agreement supersedes any prior agreements between the Supplier and a Purchaser in relation to its subject matter. |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (b)   | This Agreement overrides all other terms and conditions which may be contained in any terms specified by Supplier. |
|-----------------|--------------------------------------------------------------------------------------------------------------------|

| 24.9   | UN Convention |
|------------------|---------------|

|   | The United Nations (UN) Convention on Contracts for the International Sale of Goods (also known as the Vienna Convention) does not apply to this Agreement. |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| Signed for and on behalf of [insert purchaser] by:/s/ Jack McMahon |   | Signed for and on behalf of the Supplier by:/s/ James F. Brace |
|--------------------------------------------------------------------|--------|----------------------------------------------------------------|
| Signature of Authorised SignatoryJack McMahon 27/10/10             |   | Signature of Authorised SignatoryJames F. Brace                |
| Name of Authorised Signatory                                       |   | Name of Authorised Signatory                                   |

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