Document:

Form of Master Supply Agreement

 Exhibit 10.14 

 
  
 MASTER SUPPLY AGREEMENT 
 between 

Kraft Foods Group, Inc. 
 and 
 Mondelēz Global LLC 

Dated as of                     ,
2012 
  
  

 

 MASTER SUPPLY AGREEMENT 

This Master Supply Agreement (this “Agreement”) is entered into as of the Distribution Date (the “Effective
Date”) between Kraft Foods Group, Inc., a Virginia corporation (“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”). 

WHEREAS, GroceryCo and SnackCo’s parent company are parties to that certain Separation Agreement dated as of the date hereof (the
“Separation Agreement”); 
 WHEREAS, capitalized terms used but not defined in this Agreement will have the
meanings given to such terms in the Separation Agreement; 
 WHEREAS, pursuant to the Separation Agreement, the parties agreed
to separate Kraft Foods Inc. into two companies: (a) GroceryCo, which will own and conduct, directly and indirectly, the GroceryCo Business; and (b) SnackCo, which will own and conduct, directly and indirectly, the SnackCo Business (the
“Separation”); 
 WHEREAS, in connection with the transactions contemplated by the Separation Agreement and in
order to ensure a smooth transition and uninterrupted supply of certain products following the Separation, each party desires that the parties will sell and purchase from each other certain products identified in this Agreement on the terms and
conditions set forth in this Agreement; and 
 WHEREAS, the products to be purchased and sold hereunder will be specified in
separate Project Agreements (as further defined below) that will set forth additional agreements with respect the purchase and sale of products as well as the party who will provide the services (the “Supplier”) to the other party,
which will purchase the products (the “Buyer”). 
 NOW, THEREFORE, in consideration of the premises and the
mutual representations, warranties, covenants and agreements contained in this Agreement, and for other good and valuable consideration, the receipt and sufficiency of which are acknowledged, GroceryCo and SnackCo agree as follows: 

1. Product; Specifications; Manufacture. 
 1.1 Supplier will manufacture and process the Product (as defined below) for Buyer at Supplier’s premises described on Appendix A attached hereto or, subject to Section 1.4, such
other facility later designated by Supplier to Buyer (the “Supply Facilities”). The “Product” is defined in the finished product stock keeping units (“SKUs”) or ingredient
(“Ingredient”) produced as of the Effective Date and set forth in the applicable project agreement (the “Project Agreement”) substantially in the form set forth in Exhibit A and made according to the
ingredient specification made available in writing from Buyer to Supplier on the Effective Date (the “Specifications”), which Specifications may be updated from time to time by Buyer and provided in writing to Supplier. Each such
Project Agreement identifies, (i) the Buyer and the Supplier, (ii) all applicable Specification reference numbers as of the Effective Date, (iii) the expected raw ingredient material and packaging material costs (inclusive of expected
loss/scrap) for such SKU or Ingredient, as applicable (“Raw & Pack Cost”) and (iv) the expected Conversion Cost (as defined below), as of June 30, 2012, to produce such Product; provided, however, each of the
Conversion Cost and the Raw & Pack Cost may be adjusted from time to time in accordance with this Agreement. 

  
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 1.2 Buyer may, after the Effective Date, request in writing that Supplier produce
SKU(s) or Ingredient(s) not set forth in a Project Agreement as of the Effective Date in which case Supplier will use commercially reasonable efforts to supply any such new SKU(s) or Ingredient(s) subject to the terms and conditions of this
Agreement. If production of such new SKU(s) or Ingredient(s) is practicable, Seller will provide a non-binding good faith cost estimate of the Conversion Cost at which it would produce such new SKU(s) or Ingredients, as applicable; provided,
however, that the actual Conversion Cost for such SKU(s) or Ingredients, as the case may be, will be determined at the time of production using the same cost protocols as in place for existing SKUs or Ingredients. 

1.3 For purposes of this Agreement, “Conversion Cost” means the expected fully allocated conversion cost for
providing the SKU(s) or Ingredient(s), as the case may be, calculated in a manner consistent with past practice, including the following (to the extent allocable to the manufacture of the SKU or Ingredient): (a) the cost of licenses for
software or other intellectual property (or other cost associated with obtaining rights to use software or intellectual property), including any termination, transfer, sublicensing, access, upgrade or conversion fees, (b) the fully loaded cost
of personnel, (c) the cost of equipment, (d) the cost of disaster recovery services and backup services, (e) the cost of facilities and space, (f) the cost of supplies (including consumables), (g) the cost of utilities
(HVAC, electricity, gas, etc.), (h) the cost of networking and connectivity, (i) the cost of legal fees associated with any advice, activities or agreements related to the foregoing areas, (j) any reasonable out-of-pocket expenses
incurred by Supplier with third parties (including contractors) in connection with the manufacture of the SKU or Ingredient (including one-time set-up costs, license fees, costs to enter into third party agreements, costs to exit third party
agreements, termination fees, and other costs incurred in connection with contractors engaged in compliance with this Agreement), as the case may be, and (k) the cost of personnel retained, displaced or transferred (excluding severance costs
for Supplier employees). Travel expenses must be reasonable and incurred in accordance with Supplier’s normal travel policy. Overhead allocations for each Product must be calculated consistently with Supplier’s past practices for
allocating overhead to such Product. The Raw & Pack Costs and the Conversion Costs for each Product are together the “Total Costs” for that Product. Total Costs will be charged to each purchasing unit (pound, case, etc.)
for each Product based on the most recent estimated volume from the Forecast. Total Costs will be subject to a mark-up (“Mark-Up”) of six percent, except for (i) materials and services provided by third parties, (ii) fees
charged by third parties, and (iii) out-of-pocket expenses paid to third parties. 
 1.4 Supplier will manufacture
and process the Product in accordance with the Specifications and consistent with Supplier’s generally applicable practices as set forth in Buyer’s External Manufacturer Quality Requirements as in effect immediately prior to the Effective
Date, subject in any event to the terms and conditions of this Agreement, and will produce the Product in the quantities set forth in Section 2, consistent with the Forecast (as defined below). Supplier will purchase all raw materials
associated with manufacturing the Product and will manufacture the Product, all of which will be reflected in the Price (as defined in Section 6.2(a)) of the Product. 

  
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 1.5 If any changes to the Specifications requested by Buyer and agreed to by Supplier
result in Product becoming unusable or unsaleable, Supplier will notify Buyer in writing as soon as reasonably practicable and will use its commercially reasonable efforts to minimize any such adverse impact, and Buyer will reimburse Supplier for
the Conversion Cost of any such unusable or unsaleable raw material ingredients, packaging, Product work in process and Product which has been provided under the Binding Order (as defined below) in accordance with past practice, in an amount not to
exceed the maximum amount of such inventory permitted under the applicable Project Agreement. 
 1.6 Upon 120 days prior
written notice to Buyer, Supplier may enter into specific agreements with any party with the purpose to sub-contract some services or activities which Supplier deems necessary or appropriate to render the services referred to in this Agreement so
long as each sub-contractor qualifies under Buyer’s normal process for third party manufacturer qualification in effect from time to time; provided, however, that Supplier will remain ultimately responsible for performance under this Agreement.

 2. Forecasts. Unless otherwise specified in a Project Agreement with respect to a particular Product, upon the Effective Date and on
the first business day of each week thereafter, Buyer will provide Supplier a good faith estimate of the rolling 26 week forecast of the Product production schedule in a manner consistent with historical practice prior to the Effective Date (such 26
week forecast or other forecast set forth in the applicable Project Agreement referred to as the “Forecast”); provided, however, that unless specified otherwise in the Project Agreement the first two weeks of each Forecast will be
deemed a binding order (such two-week portion of such Forecast or other portion of such Forecast designated as binding in the Project Agreement referred to as the “Binding Order”). In the event Buyer does not provide Supplier the
Forecast as provided herein, Supplier will assume a production schedule consistent with historical levels unless a Forecast has been previously provided in which case such previously provided Forecast will be used as a basis for the production
schedule. In the event the Supplier has assumed a Forecast as referred to in the preceding sentence, the first two weeks of such assumed Forecast will be deemed a binding purchase order under this agreement or the applicable Project Agreement unless
otherwise specified in such Project Agreement. Supplier will use commercially reasonable efforts to meet the Forecast schedule described in this Section 2.0. Each initial Forecast is attached to the applicable Project Agreement as Attachment
2 thereto. 
 3. Term and Termination. 
 3.1 Term. This Agreement starts on the Effective Date and ends on the two-year anniversary of the Effective Date, unless sooner terminated by the parties in accordance with Section 3.2 (the
“Term”). 
 3.2 Termination of Agreement; production. 

 

	 	(a)	 Buyer may terminate a Project Agreement in its entirety (i) for any reason upon 120 days’ prior written notice to Supplier of Buyer’s
intent to terminate this Agreement, (ii) immediately upon written notice to Supplier, if (A) Supplier will have failed to perform any of its material obligations under this Agreement, (B) Buyer has notified Supplier in

  
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writing of such failure and (C) for a period of 30 days after receipt by Supplier of written notice of such failure, such failure has not have been cured and (iii) a Force Majeure event
is not cured within 30 days of the occurrence thereof; provided, in the case of a failure to perform under clause (ii) of this sentence, Buyer may immediately suspend purchases under the applicable Project Agreement or this Agreement.

  

	 	(b)	Subject to Section 6.2(b), Supplier may terminate a Project Agreement upon written notice to Buyer if Buyer fails to make a timely payment of amounts an amount due
under an invoice relating to such Project Agreement and such amount remains unpaid for a period of 30 days after receipt by Buyer of written notice of such failure. 

 

	 	(c)	Either party may terminate this Agreement immediately without notice if the other files for bankruptcy protection or has an involuntary petition for bankruptcy filed
against it, becomes unable to pay its bills, sell or transfers property to creditors, dissolves or liquidates, has a liquidator or receiver appointed by a court, or is a party of any other similar legal proceedings, if in any such case termination
is permitted by applicable law. 

 3.3 Effects of termination and end of Term. 

 

	 	(a)	 Unless otherwise specified in a Project Agreement with respect to a particular Product, upon (i) the end of the Term, (ii) termination of
this Agreement by either party, (iii) Buyer’s termination a substantial portion of production sourced from a Supplier Facility or (iv) Buyer’s termination of a Project Agreement hereunder, Supplier may take steps to reduce the
number of workers utilized under this Agreement in response to such expiration or termination. In the event of such expiration or termination described in the preceding sentence, Buyer will be liable for the Total Cost with respect to
(A) Product which is part of a Binding Order and whose production has been terminated as a result of termination of this Agreement or for which all or a substantial portion of production of such Product has been terminated pursuant to the terms
of this Agreement (“Terminated Product”); (B) such amounts of raw materials, packaging and Product work in process purchased by Supplier for the manufacture of Terminated Product, not to exceed the maximum amount of such
inventory permitted by the Project Agreement governing such Terminated Product, that cannot be used by Supplier in its other products. At Buyer’s request, Supplier will deliver to Buyer any finished Terminated Product and such raw materials,
packaging and Product work in process identified in (A), and (B) above which meets the Specifications. Supplier will use commercially reasonable efforts to mitigate the liabilities of Buyer under the preceding sentence. For the avoidance of
doubt, Buyer will not be liable for Product, packaging or raw material ingredients under this Section 3.3(a) which do not meet the Specifications at such time the applicable Product is deemed to be a Terminated Product. Supplier will

  
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be responsible for all severance costs attributable to employees whose employment is terminated as a result of the termination of Terminated Product. Upon termination of this Agreement, all
rights, obligations and causes of action accruing hereunder before such termination will survive and the provisions of this Agreement will continue to be controlling for the purpose of determining the rights of the parties hereto.

  

	 	(b)	Upon termination of this Agreement, termination of a Project Agreement or if Buyer terminates a substantial portion of production sourced from a Supplier Facility,
Buyer may purchase from Supplier any equipment which is exclusively used in the production of the Terminated Product and located at a Supplier Facility at a price equal to the Fair Market Value Price of such equipment (the “Purchased
Equipment”). With respect a particular Product, such equipment is listed in Attachment 4 of the Project Agreement. For purposes of the preceding sentence, “Fair Market Value Price” means the fair market value of such
equipment as determined by Loeb Equipment Corp or other similar firm agreed to by both parties. Supplier and Buyer will each bear 50% of any appraisal fees incurred under this Agreement in the determination of Fair Market Value. Buyer will be
responsible for, and will pay all costs and expenses associated with, the removal of the Purchased Equipment and any repairs to or cleaning of the applicable Supply Facility that may be required following the removal of the Purchased Equipment.

  

	 	(c)	Upon the end of the Term or any other termination of this Agreement, (i) Supplier will cooperate fully and in good faith with Buyer to transfer Product supply to
another supplier, will use its commercially reasonable efforts to minimize any Product supply disruption, and will continue to provide Products under this Agreement for a transition period up to 120 days, as long as Buyer continues to pay for them;
and (ii) Supplier and Buyer will, as directed by the other, return, destroy, or transfer elsewhere any of the other’s Confidential Information and other property in its possession. Notwithstanding the foregoing, Supplier will not be
obligated to provide such transition services following the date that is two years after the Effective Date. 

3.4 No abandonment for Dispute. In the event of a pending Dispute between the parties, Supplier will not have the right to
suspend, withhold, interrupt or terminate any Project Agreement involved in such Dispute, including for breach of this Agreement, unless and until an arbitrator or tribunal sanctioned under Section 11.2 authorizes or orders such interruption or
termination. Supplier acknowledges and agrees that it will be fully compensated by money damages alone for, and will not be irreparably harmed by, providing Services during the pendency of any Dispute. In the event that Supplier threatens to
stop performing any Project Agreement in connection with a Dispute other than as permitted in this Section 3.4, Buyer will be entitled to an order for injunctive relief against Supplier. Supplier agrees that such an abandonment would result in
irreparable injury to Buyer, that Buyer would have no adequate remedy at law, and that Supplier will not oppose Buyer’s motion for continuation of the Project Agreement or the entry of an order compelling performance by the Supplier of its
obligations under this Agreement. 

  
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 4. Confidentiality; Intellectual Property. 

4.1 Confidential Information. “Confidential Information” means: (a) any confidential non-technical information of
either of us relating to Products; (b) this Agreement, which is Confidential Information of both of us; (c) Buyer’s relationship with Supplier, which is Confidential Information only of Buyer; (d) Specifications, which are
Confidential Information of Buyer (as defined below); (e) any confidential technical information disclosed by the Buyer (as set forth on Attachment 1 to the applicable Project Agreement) to the other party hereto relating to the development or
implementation of the Specifications; and (f) any confidential technical information disclosed during the course of a quality audit if Supplier (i) discloses only the technical information that Buyer needs to know to conduct the audit, and
(ii) promptly identifies in writing to Buyer the technical information disclosed. Buyer and Supplier will amend this Agreement in writing or sign a separate non-disclosure agreement if they agree additional disclosures under this Agreement
should be Confidential Information. 
 4.2 Information Protection. Supplier and Buyer will each use Confidential
Information of the other only to perform its obligations under this Agreement and will act reasonably to guard against accidental disclosure of the other’s Confidential Information. Each of Supplier and Buyer will disclose the other’s
Confidential Information only to employees (including employees of Affiliates) and contractors who need to know it, will ensure that such employees and contractors access and use it only in accordance with this Agreement, and will be liable for any
unauthorized disclosure by such employees and contractors. Supplier and Buyer will protect each other’s Confidential Information under this Section 4.2 until five years after obtaining it, except that we will keep any trade secret
identified in writing by the other confidential for so long as such Confidential Information remains a trade secret. 
 4.3
Exceptions. Confidential Information does not include information that: (a) is or becomes publicly known through no fault of the receiving party, (b) was disclosed to the receiving party by someone else having no confidentiality
obligation to the other party, or (c) is independently developed by the receiving party without using the other’s Confidential Information. If either of us relies upon the exceptions above, our business records must support that reliance.

 4.4 Permitted Disclosures. Buyer and Supplier may each disclose: (a) any Confidential Information of the
other if required by court or government order or otherwise required by law, so long as the party making such disclosure notifies the other as soon as possible (if legally permitted) and cooperates to secure a protective order or otherwise protect
the Confidential Information; or (b) this Agreement in connection with a possible investment, acquisition, divestiture, or outsourcing transaction so long as the recipient is not a direct competitor of the other and has signed a confidentiality
agreement that protects the other’s Confidential Information. 
 4.5 Intellectual Property Ownership. Unless
otherwise provided in the IP Separation Agreement (or, in the case of Product produced under a Project Agreement effective following 

  
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the Effective Date, such Project Agreement), the Buyer will be the owner of the Specifications. If in the ordinary course of performing this Agreement, the Buyer makes modifications to the
Specifications, the Buyer will be the exclusive owner of such modifications. If in the ordinary course of performing this Agreement, Supplier develops new manufacturing processes or makes or proposes modifications to existing manufacturing
processes, Supplier will own exclusively all intellectual property rights to such new or modified processes. Supplier will not disclose to the Buyer new manufacturing processes or make proposals to modify existing manufacturing processes unless the
parties agree to such disclosure by signing a separate non-disclosure agreement. When this Agreement ends, Supplier will negotiate in good faith the terms and conditions of a royalty free, fully paid, non-transferrable, non-exclusive license for the
benefit of Buyer or its external manufacturer for any new or modified manufacturing processes disclosed by Supplier without restriction under this Agreement that are both unique to Supplier and that are used by Supplier to manufacture the Products
under this Agreement. However, if Buyer and Supplier elect to jointly develop any new technology related to the Products Buyer and Supplier will do so only under a separate written development agreement. 

4.6 No License of Buyer Intellectual Property. Supplier may not use Buyer’s intellectual property without Buyer’s prior
written consent. If Buyer provides packaging, Supplier may use it, but only for Products, and may not sell or dispose of it without Buyer’s written approval. 
 5. Record Retention; Audit. Supplier will, consistent with past practice, keep accurate and reasonably detailed records of production, deliveries, scrap losses, purchased materials, rejected
materials, rejected Products, quality records required under the Specifications, expenses that constitute a component of raw material ingredient price for Product and any other records legally required to be kept or reasonably requested by Buyer. At
reasonable intervals during the Term and for two years thereafter, Buyer personnel will, upon no less than five business days’ prior notice, or, if critical, upon reasonable shorter notice under the circumstances, have access to the records for
the purpose of verifying the invoices submitted to Buyer under this Agreement. The costs of all such audits will be borne by Buyer. The confidentiality provisions in Section 4 of this Agreement will govern all audits by Buyer. 

6. Price and Payment. 

6.1 Purchase orders. The Buyer will place orders for Product from Supplier by delivering a written purchase order, substantially
in a form to be mutually agreed upon by the parties. To the extent there is a conflict of terms between a purchase order and this Agreement, the terms of this Agreement will govern. 

6.2 Price. 
  

	 	(a)	The price for each Product (the “Price”) will be the expected Total Cost plus Mark-Up for that Product. The amounts identified in Attachment 1 of the
applicable Project Agreement are the Prices in effect for the Fourth Quarter of 2012, and those Prices are subject to change in accordance with the price adjustment mechanism in Section 6.3 below. For the avoidance of doubt, Supplier will not
enter into any hedging or derivative transactions on behalf of Buyer, and the costs or benefits of any such currently effective or future arrangements will not be included in any determination of Price Component with respect to the Products.

  
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	 	(b)	Supplier will provide to Buyer an invoice for Products on delivery by means of electronic data interface. Buyer will pay Supplier for Product in the currency specified
in Attachment 1 of the applicable Project Agreement by wire transfer of immediately available funds or ACH payment to an account designated by Supplier, net 60 days from receipt of invoice, EX WORKS (Supplier’s Facility).

  

	 	(c)	All undisputed late payments due under this Agreement will bear interest at a rate equal to the annualized interest rate at prime (as published in the Wall Street
Journal from time to time) plus three percentage points, from the invoice due date to the date of payment. If Buyer disputes any portion of any invoice, Buyer must notify Supplier in writing of the nature and the basis of the dispute. If Buyer does
not dispute an invoice within 6 months of receipt of such invoice, Buyer will be deemed to have waived any rights to dispute such invoice. In the event that it is ultimately determined that the amount of the disputed payment under such disputed
invoice provided by Supplier was correct, any payment under such invoice that was not paid to Supplier at the time specified in clause (b) of this Section 6.2 will bear interest from the date such payment was originally due at a rate equal
to the annualized interest rate at prime (as published in the Wall Street Journal from time to time) plus three percentage points. 

 6.3 Price adjustments. 
  

	 	(a)	Price adjustment. Prices are based on Supplier’s expected Total Costs and will be updated each quarter consistent with past practices. Subject to 6.3(b)
below, the Price for each Product will adjust each quarter to (i) the actual Total Cost as of the end of the previous quarter plus (ii) the difference between the expected Total Cost in the prior quarter’s Price and Supplier’s
actual Total Cost in the prior quarter plus (iii) the Mark-Up on (i) and (ii) above. Total Costs will be charged to each purchasing unit (pound, case, etc.) for each Product based on the most recent estimated volume from the Forecast.

  

	 	(b)	Limitation on adjustment of Conversion Costs. In calculating the adjusted Price for each Product each quarter, the Conversion Costs cannot exceed 125% of the
Quarter 4, 2012 Conversion Costs identified on Attachment 1 so long as Buyer has purchased the Minimum Quarterly Volume identified on Attachment 1 to each Project Agreement for the previous quarter for that Product. The limitation in this
Section 6.3(b) does not apply to coffee and powdered beverage Products. 

  

	 	(c)	Calculation. Prior to the beginning of each quarter, Supplier will provide Buyer with its calculation of the Price adjustment for each Product for that quarter,
along with supporting documentation reasonably satisfactory to Buyer in order to allow Buyer to evaluate the change in Price. 

  
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 6.4 Taxes. Unless we agree otherwise in writing, Supplier and Buyer will each be
responsible for its own respective taxes as required under the law, including all sales, use, revenue, gross receipts, income, excise, value added, and other national, federal, state, provincial, local, or foreign taxes. Supplier may be required by
law to charge tax (for example, state sales tax) or Buyer may be required to withhold tax upon payment. In such cases, each party will give the other the opportunity to demonstrate (and document) how such charge or withholding may be mitigated (for
example, by the provision of a sales tax exemption certificate). Without limiting the dispute resolution provisions of the Section 11.2 and Section 11.13, we agree that if there is a reasonable disagreement regarding taxes (such as whether
tax should be charged or withheld), we will cooperate and negotiate in good faith to determine our respective rights and obligations for taxes, interest, and penalties (net of associated tax deduction benefit) for any such taxes ultimately deemed to
have been required. 
 6.5 Tax Deduction for Domestic Production. Supplier and Buyer have analyzed the applicable income
tax laws and the terms of this Agreement and agree that Buyer will claim the federal tax deduction for “Income Attributable to Domestic Production Activities” under Section 199 of the U.S. Internal Revenue Code of 1986, as amended,
for production of Products under this Agreement and the income from their sale (the “Deduction”). Only Buyer may claim the Deduction on its federal income tax returns during the Term (or other time period agreed in writing). If upon
audit by the Internal Revenue Service (IRS) of Buyer’s applicable income tax returns, the IRS and Buyer make a final determination that Buyer is not entitled to the Deduction for any period, then Buyer will notify Supplier within 30 days of
such final determination so that Supplier may file federal tax claims or amended returns to claim the Deduction. Buyer will not be responsible for any loss suffered by Supplier related to the Deduction, including Supplier’s inability to claim
the Deduction due to the expiration of applicable statute of limitations, or for any other impact to Supplier’s federal or state income taxes. 
 7. Covenants, FDA Guaranty. 
 7.1 Specifications. Supplier will
ensure that all Products purchased and delivered pursuant to this Agreement will: (a) be manufactured fully in accordance with the Specifications and (b) be free of defects, of good quality and workmanship, and suitable for Buyer’s
intended purpose. 
 7.2 Compliance with laws. Buyer will ensure that all Specifications will comply fully with all
applicable laws, regulations and industry standards where the Product is manufactured, stored, shipped, used or sold. 
 7.3
Standard of care. Supplier agrees to exercise at least as high a standard of care in performing its obligations under this Agreement as it exercised in performing similar functions with respect to the Business (as defined in the Separation
Agreement) during the 12 months preceding the Effective Date, and in any event will exercise at least reasonable care. 

  
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 7.4 FDA. Supplier represents and warrants that it has delivered to Buyer a Federal
Food, Drug and Cosmetic Act Guaranty in the form of the letter attached hereto as Exhibit B. Supplier agrees to periodically re-execute such continuing guaranty promptly upon the request of Buyer. Supplier will notify Buyer both by telephone
immediately and in writing promptly thereafter (including any relevant documents) if: (i) it learns of anything that may indicate a Product quality, safety, or labeling problem affecting the Product or Buyer’s finished products, or that
could cause Supplier to breach this Agreement, or (ii) a government agency or the media contacts Supplier about Products or matters potentially relating to them. 
 7.5 Accurate Documentation. All bills of lading, customs documents and other documentation provided by Supplier in connection with the manufacture, shipment and delivery of Products will be
accurate. 
 7.6 Labels. Supplier will not use any Product labels that are not provided by or approved in writing by
Buyer. 
 7.7 Resources. Supplier will use commercially reasonable efforts to have enough capacity, labor, and materials
to supply Buyer with Products consistent with the Forecasts, if any, specified in the applicable Project Agreement. Supplier will (i) ensure that all subcontractors are subject to the terms of this Agreement and (ii) remain liable to Buyer
for each subcontractor’s performance. Supplier will obtain and pay for all necessary equipment, labor, licenses, permits, authorizations (except Kosher fees), raw materials, and supplies necessary to perform under this Agreement. 

7.8 Product Characteristics. Supplier guarantees that Products and their packaging: (i) will be of new material, good quality
and workmanship, and free from defects; (ii) will not impart any unintended flavor, odor, or color to any Buyer finished product; (iii) will conform to all applicable laws and regulations; (iv) will conform to all samples approved by
Buyer and all previous shipments of Products in accordance with this Agreement; (v) will conform to warranties arising from our course of performance, course of dealing, or usage of trade; and (vi) will not, to Supplier’s knowledge,
cause exposure to any chemical determined under the California Safe Drinking Water and Toxic Enforcement Act of 1986 and its regulations and amendments to cause cancer or reproductive toxicity. 

7.9 Holidays and scheduled down time. Within 30 days of the beginning of each year of the Term, Supplier will give Buyer a
schedule of all days Supplier will not be making Products, including holidays, planned maintenance, non-working weekends, and all other non-working days for that year. Supplier will update in a timely manner such schedule as needed. 

7.10 Retention of Supplier personnel. In addition to the restrictions set forth in the Separation Agreement, if during the Term
Buyer hires, retains or otherwise engages any employee, contractor or other personnel of Supplier, Supplier will not be in breach of this Agreement or otherwise liable to Buyer to the extent such hiring, retention or engagement impairs or affects
the ability of Supplier to provide the Products hereunder (or any part thereof), including any failure, delay or other non-compliance with any requirements relating to the Products resulting therefrom. 

  
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 7.11 Cooperation. Each party will cooperate with the other party to accomplish the
transactions contemplated hereby and will, at the request of the other party, use its respective commercially reasonable efforts to promptly take any and all actions necessary or desirable to effect such transactions; provided, however, that to the
extent that Buyer requests additional services in connection with this Agreement, Buyer will bear all direct and indirect costs incurred by Supplier in connection with such requests. Any consulting services requested by Buyer to be provided by
Supplier under this Agreement will be billed at $150 per hour plus reasonable, out-of-pocket expenses. Travel expenses must be reasonable and incurred in accordance with Supplier’s normal travel policy. Supplier will provide to Buyer an invoice
for any services provided under this Agreement within 30 days of the performance of such services. Buyer will pay such invoice within 60 days of receipt in the currencies specified in such invoice which currencies will conform to the currencies
specified in Attachment 1 of the applicable Project Agreements. All such invoices will be subject to the terms and conditions of Section 6.2(c). 
 7.12 Policy compliance. Supplier will comply with the “CSR Policies” and the “Other Policies” set forth on Appendix B attached to this Agreement. 

8. Storage, Delivery and Quality. 
 8.1 Storage. Supplier will store all raw materials and finished Product in a clean, dry area, free from insects and rodents, in a manner to prevent entry of foreign materials. Storage, handling and
testing of materials will be in accordance with the provisions of all applicable laws, rules and regulations, industry standards and Supplier’s generally applicable quality control programs and standards as in effect from time to time. Product
will not be released for shipment unless it complies with Supplier’s warranties set forth in Section 7.1. 
 8.2
Delivery. Supplier will deliver to Buyer on a delivery date and in a quantity of Product as agreed between the parties or, if applicable, as specified in the purchase order relating thereto, the Product. All Product supplied under this Agreement
will be delivered Ex Works (Supplier’s Facility) and Buyer will be importer of record for any cross border shipments of Product. Buyer will cooperate reasonably with Supplier to ensure that the delivery occurs in an efficient manner. Delivery
specific detail will be the responsibility of Supplier based on the current production output within the production schedule as communicated above. Content verification will take place upon receipt of delivery by Buyer. 

8.3 Rejection of Product. If Buyer reasonably determines that Products are defective, do not comply with the Specifications
when delivered, or are unable to maintain their quality for the shelf life (collectively, “Unacceptable Products”), Buyer may reject and return to Supplier (at Supplier’s expense) such Unacceptable Products, and Supplier will
replace them as soon as possible (not to exceed 10 days from Supplier’s receipt) with Products that meet applicable Specifications or refund the purchase price, whichever Buyer chooses, and Supplier will reimburse Buyer for its damages.
Supplier will not sell or dispose of Unacceptable Products under Buyer’s name or label without Buyer’s prior written approval. In addition, if Buyer decides in its reasonable judgment that Unacceptable Products must be disposed of as
waste, Supplier will reimburse Buyer for all costs of handling and disposal. Supplier will not be responsible for Unacceptable Products to the extent the unacceptability was caused by Buyer or its agents or subcontractors. Buyer may also reject and
return to Supplier (at Supplier’s expense) Products that exceed the quantity ordered. 

  
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 8.4 Quality Audits. Buyer may audit any Supplier facility and records related to this
Agreement during Supplier’s regular business hours with reasonable advance notice to evaluate Supplier’s quality and food security and defense procedures and compliance with Specifications. Buyer may conduct these audits itself or through
its third-party representatives or Buyer will require Supplier to select an auditor from Buyer’s then-current list of approved third-party auditors for the Products. Supplier will not request that Buyer or any auditor selected by Buyer sign an
additional agreement in order to conduct the audit, and Buyer will protect all Confidential Information it learns during the audit under the Confidentiality section. Buyer may also require that Supplier complete a questionnaire either in lieu of or
in advance of an audit, or that Supplier register with and provide information to a third-party that Buyer has selected to manage audit information. Buyer will bear its own internal costs and Supplier will bear all other audit costs (including those
of the third-party auditors). If Buyer learns of any breaches of this Agreement, Supplier will promptly take all corrective action that Buyer reasonably requires. Buyer will not audit more frequently than once per year unless Buyer has a reasonable
health, food safety, or quality concern related to this Agreement or unless Buyer is ensuring that previously identified breaches have been corrected. 
 8.5 Quality control. At its own cost and expense, Supplier will routinely collect and keep retention samples of all Product and retain such samples in accordance with Supplier’s standard
practice and Buyer’s External Manufacturer Quality Requirements as applied consistently across Supplier’s facilities, which will be provided to Buyer upon request. 
 8.6 Rejection and replacement of Product. If Buyer discovers any violation of Supplier’s warranties, Buyer will promptly notify Supplier in writing upon such determination and Buyer will set
aside such Product for inspection by Supplier for a reasonable time, before returning such Product or disposing of it as waste as Buyer reasonably deems necessary. All expenses involving return or destruction of non-conforming Product will be at the
expense of Supplier unless the parties otherwise mutually agree; provided, however, that Buyer will use commercially reasonable efforts to mitigate damages and any proceeds of such mitigation will be for the account of Supplier.
Supplier will replace without charge, or make a fair allowance for, any noncompliance with Supplier’s warranties reasonably demonstrated to have existed at the time of delivery. 

8.7 Risk of loss. Subject to the provisions of Sections 1.1, 8.2 and this 8.7, Buyer is responsible for, and bears the risk of
loss upon delivery of Product to Buyer. 
 9. Indemnification; Limitation of Liability; Insurance. 

9.1 Limit of liability. Neither party will be liable to the other for: (i) consequential damages, (ii) loss of goodwill,
(iii) punitive damages, or (iv) any other damages in excess of $5 million per occurrence or $10 million in the aggregate. The foregoing limitations do not apply to obligations with respect to third party claims or to claims based on breach
of confidentiality, intentional breach of this agreement, or willful misconduct. For purposes of this Agreement, the following will be considered recoverable direct (and not consequential) damages: property damage claims and costs associated with
recall or market withdrawal of the Products or Buyer products, including recall or market withdrawal coordination, transportation, and disposal costs. 

  
 - 12 -

 9.2 Mitigation of damages. In addition, the parties will, in all circumstances, use
commercially reasonable efforts to mitigate and otherwise minimize damages, whether direct or indirect, due to, resulting from or arising in connection with any failure to comply fully with the obligations under this Agreement. 

9.3 Buyer indemnity. Buyer agrees to indemnify, defend and hold Supplier and each of its Affiliates harmless against all damages,
claims, actions, fines, penalties, expenses or costs (including court costs and reasonable attorneys’ fees) (collectively, “Liabilities”) attributable to any third-party claims asserted against Supplier or its Affiliates to the
extent arising from or relating to any breach of this Agreement or the negligence or willful malfeasance of Buyer, any of its Affiliates or any of its or their respective employees, officers or directors. 

9.4 Supplier indemnity. Supplier agrees to indemnify, defend and hold Buyer and each of its Affiliates harmless against all
Liabilities attributable to any third-party claims to the extent arising from or relating to any breach of this Agreement or the negligence or willful malfeasance of Supplier, any of its Affiliates or any of its or their respective employees,
officers or directors. 
 9.5 Indemnity procedure. All claims for indemnification under this Section 9 will be made
in accordance with the procedures set forth in Article V of the Separation Agreement. 
 9.6 Insurance. Supplier will
keep the insurance coverage types, amounts, and other conditions set forth in this Section 9.6 during the Term. Supplier will obtain the insurance at its own expense from carriers with an AM Best rating of at least A-VII. Supplier will name
Buyer, its Affiliates, and their respective officers, directors, employees, and agents as additional insureds under its general liability policy. Compliance with this insurance requirement will in no way limit Supplier’s obligations or
liabilities under this Agreement. Supplier may use primary plus umbrella coverage to satisfy the required limits. Any insurance Buyer carries will be for Buyer’s sole benefit and will not contribute to any insurance that Supplier carries. Buyer
and Supplier will each cause its general liability and workers compensation insurers to waive rights of subrogation against the other party to this Agreement and such other party’s Affiliates, together with their respective officers, directors,
employees, and agents. Upon request, Supplier will give Buyer certificates of insurance showing the required coverages and additional insured status. Supplier will maintain the following insurance coverage levels: (a) commercial general
liability (including contractual liability) at $5,000,000 per occurrence and $10,000,000 in the aggregate; (b) automobile liability covering vehicles owned, non-owned, and hired at a combined single limit of $1,000,000 (c) worker’s
compensation coverage as required by law and (d) employer’s liability at $1,000,000. 
 10. Force Majeure. Supplier will not be
liable for any failure of performance attributable to acts or events (including war, terrorist activities, conditions or events of nature, industry wide supply shortages, civil disturbances, work stoppage, power failures, failure of telephone lines
and equipment, fire and earthquake, or any law, order, proclamation, regulation, ordinance, demand or requirement of any governmental authority) beyond its reasonable control which impair or 

  
 - 13 -

 
prevent in whole or in part performance by Supplier hereunder (“Force Majeure”). If Supplier is unable to perform its obligations hereunder as a result of a Force Majeure event,
Supplier will, as promptly as reasonably practicable, give notice of the occurrence of such event to Buyer and will use commercially reasonable efforts to resume production of the Products at the earliest practicable date; provided,
however, that upon any failure of Supplier to provide Product as contemplated by this Agreement under this Section 10, Buyer, in its sole discretion, may terminate its production of such Product effective upon notice to Supplier.

 11. General. 

11.1 Expenses. Except as otherwise specified in this Agreement, each party hereto will pay its own legal, accounting,
out-of-pocket and other expenses incident to this Agreement and to any action taken by such party in carrying this Agreement into effect. 
 11.2 Dispute resolution. Any controversy or claim arising out of or relating to this Agreement (a “Dispute”), will be resolved: (i) first, by negotiation with the possibility
of mediation as provided in subsection 11.2(a) below; and (ii) then, if negotiation and mediation fail, as provided in subsection 11.2(b) below. The procedures set forth in this Section 11.2 will be the exclusive means for resolution of
any Dispute. The initiation of mediation or arbitration will not toll applicable statutes of limitation or repose unless the parties otherwise agree in writing. 
 (a) Negotiation and mediation. If either party serves written notice of a Dispute upon the other party (a “Dispute Notice”), the parties will first attempt to resolve the Dispute
by direct discussions between representatives of the parties who have authority to settle the Dispute. In the event the Dispute is not resolved within 15 days by the initial representatives to whom the matter is referred, the Dispute will be
escalated for resolution to the CFO of each party. If the parties agree, they may also attempt to resolve the Dispute through mediation administered by a mutually agreed upon mediator. 

(b) Arbitration or litigation. If a Dispute is not resolved within 45 days after the service of a Dispute Notice,
the Dispute will be resolved through arbitration under clause (i) below, except that if the Dispute involves infringement, other violation, validity, enforceability, or ownership of intellectual property rights, either party may initiate
litigation under clause (ii) below. 
 (i) Arbitration. 

(1) Any arbitration will be administered by the International Centre for Dispute Resolution (the “ICDR”)
in accordance with its International Arbitration Rules and before a panel of three arbitrators having experience or expertise in the subject matter of the Dispute. The claimant will designate an arbitrator in its request for arbitration and the
respondent will designate an arbitrator in its answer to the request for arbitration. When the two co-arbitrators have been appointed, they will have 21 days to select a third arbitrator who will serve as the chair of the arbitral tribunal, and if
they are unable to do so, the ICDR will appoint the 

  
 - 14 -

 
chair by use of the “list method.” The place of arbitration will be New York, New York. Judgment on the award rendered by the arbitrators may be entered in any court having jurisdiction
thereof or having jurisdiction over the relevant party or its assets. 
 (2) Interim relief. At any time
during or before the arbitration of a Dispute between the parties, either party may initiate litigation seeking interim relief, including pre-arbitration attachments or injunctions, necessary to preserve the parties’ rights or to maintain the
parties’ relative positions pending completion of the arbitration. 
 (3) Procedures and remedies in
arbitration. In the arbitration, each party will be entitled to reasonable, expedited discovery of documents and information that relate specifically to the substance of the Dispute, but no depositions or third party discovery will be conducted.
At least seven days before the hearing, each party will provide the other with a written position statement and copies of all evidence that it intends to produce at the hearing. The parties will treat as confidential all discussions and submissions
made in connection with the arbitration proceeding, and all non-public documents and information produced or submitted in the proceeding. The arbitrators’ decision will be in writing, rendered no more than 60 days after the date on which the
arbitration panel is selected. The arbitrators will have no authority or power to limit, expand, alter, amend, modify, revoke or suspend any condition or provision of this Agreement nor any right or power to award punitive, exemplary or treble (or
other multiple) damages. 
 (ii) Litigation. Any litigation that may be initiated in lieu of arbitration,
as provided above, will be brought only in the United States District Court for the Southern District of New York or in the state courts located in that District. The parties consent to jurisdiction and venue in those courts. The parties waive the
right to a jury in any such litigation. 
 (c) Arbitration for pricing Disputes. In the event of a
dispute principally regarding the Raw & Pack Cost and/or Conversion Cost, any arbitration under subsection (b) will be submitted collectively once per month to, and heard before, Ernst & Young LLP, or if such accounting firm
shall decline to act or is not, at the time of submission thereto, independent of SnackCo or GroceryCo, to another arbitrator from any mutually agreed upon accounting firm (the “Arbitrator”). The arbitration will be limited
solely to the issues of adjustments to, and late payments of, Raw & Pack Cost and/or Conversion Cost. Each party will use commercially reasonably efforts to cause the Arbitrator to decide not later than 30 days after submission of the
particular matter to the Arbitrator. Except as otherwise provided in this Section 11.2(c), the provisions in Section 11.2(b) will apply to any arbitration under this Section 11.2(c). 

(d) Expenses. The parties will equally share the fees charged for any mediator’s services and will bear their
own internal expenses incurred in connection with 

  
 - 15 -

 
resolving a Dispute. If any Dispute is resolved through arbitration or litigation, the prevailing party will be entitled to recover, from the other party, the reasonable out of pocket expenses
that it incurred in connection with the arbitration or litigation, including attorneys’ fees, arbitrator fees and expert witness fees. 
 11.3 Relationship of parties. Except as specifically provided herein, neither party will act or represent or hold itself out as having authority to act as an agent or partner of the other party or
in any way bind or commit the other party to any obligations. Nothing contained in this Agreement will be construed as creating a partnership, joint venture, agency, trust or other association of any kind, each party being individually responsible
only for its obligations as set forth in this Agreement. 
 11.4 Assignment. Either party may assign its rights and
obligations under this Agreement to (i) a controlled Affiliate or (ii) any corporation or entity purchasing any part of such assignor’s business operations to which this Agreement relates, in each case without the prior written
consent of the non-assigning party. Subject to Section 1.6, either party hereto may assign its rights or obligations under this Agreement or a Project Agreement to a third party provider. In the event of any assignment of a
party’s rights and obligations under this Agreement, the assigning party nonetheless will remain responsible for the performance of all of its obligations under this Agreement and any Project Agreement, as applicable. 

11.5 Companion Agreements; no third-party beneficiaries. Any Buyer Affiliate (which includes any entity directly or indirectly
owned or controlled by Buyer) may purchase under this Agreement by issuing a purchase order or entering into a companion agreement (each a “Companion Agreement”) with Supplier or Supplier’s Affiliate. Each Companion Agreement
will expressly incorporate this Agreement except as agreed by Supplier or its Affiliate and the Buyer Affiliate. Supplier or its Affiliate will invoice the Buyer Affiliate directly and look only to it for payment. There will be no joint and several
liability between (i) Buyer and any Buyer Affiliate that is party to a Companion Agreement with respect thereto or (ii) Supplier and any Supplier Affiliate that is party to a Companion Agreement with respect thereto, nor among Buyer
Affiliates or Supplier Affiliates that are parties to different Companion Agreements. None of Buyer or Buyer Affiliates or Supplier or its Affiliates will be regarded as agent, partner, or guarantor of any other. Purchases under this Agreement and
all Companion Agreements will be aggregated for purposes of calculating any volume discounts or rebates. In addition, Buyer may require Supplier to enter into similar Companion Agreements with Buyer regional Affiliates if Buyer has a regional
business structure, with additional terms and conditions as reasonably agreed by the parties. Except as provided in this subsection, there are no other third party beneficiaries to this Agreement. 

11.6 Exclusivity. This Agreement is not exclusive, and either of Supplier and Buyer is free to enter into similar agreements with
anyone else. 
 11.7 Entire agreement; no reliance; amendment. This Agreement (including all annexes or other
attachments) is the entire agreement with respect to its subject matter, and any prior agreements, oral or written, are no longer effective. In deciding whether to enter into this Agreement, the parties have not relied on any representations,
statements, or warranties other than those explicitly contained in this Agreement. No changes to this Agreement are valid unless in writing, signed by both parties. 

  
 - 16 -

 11.8 Waiver. Except as otherwise specifically provided elsewhere in this Agreement,
neither party waives any rights under this Agreement by delaying or failing to enforce them. 
 11.9 Notices. All notices
under this Agreement will be in writing, sent by hand delivery, by FedEx or other commercial overnight courier, by fax or email, directed to the address, fax number, or email address set forth below; provided, however, that notices given pursuant to
Section 3 of the Agreement or alleging a breach of this Agreement given by email will also be delivered by one additional means of notice set forth in this Section 11.9. Notices sent by hand delivery, by FedEx or other commercial overnight
courier are effective upon receipt. Notices sent by fax or email are effective upon transmission, provided that the sender does not receive any indication that the fax or email has not been successfully transmitted. 

 

													
		 	If to GroceryCo:	 		 		 		 		 	
						
		 		 	  
	 		 		 	
		 		 	  
	 		 		 	
		 		 	Attn:	 	  
	 		 		 	
		 		 	Fax:	 	  
	 		 		 	
		 		 	Email:	 	  
	 		 		 	
							
		 	With a copy to:	 		 		 		 		 	
						
		 		 	  
	 		 		 	
		 		 	  
	 		 		 	
		 		 	Attn:	 	General Counsel	 		 		 	
		 		 	Fax:	 	  
	 		 		 	
		 		 	Email:	 	  
	 		 		 	
							
		 	If to SnackCo:	 		 		 		 		 	
						
		 		 	  
	 		 		 	
		 		 	  
	 		 		 	
		 		 	Attn:	 	  
	 		 		 	
		 		 	Fax:	 	  
	 		 		 	
		 		 	Email:	 	  
	 		 		 	
							
		 	With a copy to:	 		 		 		 		 	
						
		 		 	  
	 		 		 	
		 		 	  
	 		 		 	
		 		 	Attn:	 	General Counsel	 		 		 	
		 		 	Fax:	 	  
	 		 		 	
		 		 	Email:	 	  
	 		 		 	

  
 - 17 -

 11.10 Counterparts. This Agreement may be executed in counterparts. Facsimile
signatures are binding. 
 11.11 Severability. If any provision of this Agreement is held to be invalid or unenforceable
by a court of competent jurisdiction, such invalidity or unenforceability will not affect any other provision of this Agreement. Upon such determination that a provision is invalid or unenforceable, the parties will negotiate in good faith to modify
this Agreement so as to affect the original intent of the parties as closely as possible. 
 11.12 Interpretation. The
headings contained in this Agreement are for reference purposes only and will not affect in any way the meaning or interpretation of this Agreement. The provisions of this Agreement will be construed according to their fair meaning and neither for
nor against either party irrespective of which party caused such provisions to be drafted. The terms “include” and “including” do not limit the preceding terms. Each reference to “$” or “dollars” is to United
States dollars. Each reference to “days” is to calendar days. 
 11.13 Governing law. This Agreement will be
governed by and construed in accordance with New York law. 
 11.14 Precedence. If there is any conflict between the
terms of this Agreement and specific terms of the Separation Agreement, then the terms of this Agreement will prevail. If there is any conflict between the terms of this Agreement and the terms of any Project Agreement, the terms of the Project
Agreement will prevail. This Agreement and the Project Agreement override the general terms and conditions on our standard forms, but purchase order terms that are outside the general terms and conditions may change or add to this Agreement if the
purchase order is accepted in writing by Supplier. 
 11.15 Government Contracts. Buyer has contracts with the U.S.
government for finished goods that may relate to the Products, and those contracts require Buyer to include certain provisions in this Agreement. Accordingly, unless Supplier notifies Buyer that it is exempt, Supplier will comply with the following
government requirements: Utilization of Small Business Concerns (FAR 52.219-8), Equal Opportunity (FAR 52.222-26), Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (FAR 52.222-35), Affirmative
Action for Workers with Disabilities (FAR 52.222-36), Notification of Employee Rights Concerning Payment of Union Dues or Fees (FAR 52.222-39), and Preference for Privately Owned US-Flag Commercial Vessels (FAR 52.247-64. Buyer may modify these
requirements at any time as reasonably required by changes in U.S. laws and regulations. 
 11.16 CSR Assessment. Buyer
and Supplier are each a founding member of the Program for Responsible Sourcing sponsored by AIM in Europe and GMA in the United States (“AIM-PROGRESS”). This industry initiative allows a supplier to provide common information on
its corporate social responsibility (“CSR”) performance to its customers so each customer can independently reach business decisions in accordance with its own corporate responsibility standards. By facilitating the sharing of
common information, AIM-PROGRESS increases supply chain efficiency by allowing suppliers to minimize the disruption when customers separately request CSR information. 

  
 - 18 -

 Upon Buyer’s written request, Supplier will participate in AIM-PROGRESS in order to allow Buyer to
evaluate Supplier’s compliance with Buyer’s CSR Policies. Supplier’s participation in AIM-PROGRESS will include the following: 
  

	 	•	 	 Supplier will promptly register with the Supplier Ethical Data Exchange (“SEDEX”) its main corporate location and all of its locations
that are supplying Buyer worldwide (“Supplying Locations”) (Supplier is encouraged to register all of its locations in case some later become Supplying Locations); 

 

	 	•	 	 Supplier will identify for Buyer all Supplying Locations and promptly complete the self-assessment questionnaire (“SAQ”) for each
Supplying Location on-line through SEDEX; 

  

	 	•	 	 Throughout the Term, Supplier will ensure that that all of its SEDEX and SAQ information remains current and that Buyer has access to the SAQ for each
Supplying Location – at a minimum, Supplier will update the SAQ for each Supplying Location annually; 

  

	 	•	 	 Buyer may request further information or that Supplier take some corrective actions as a result of the SAQ and Supplier will comply with such request;

  

	 	•	 	 If Buyer requests, Supplier will have an audit performed for any Supplying Location(s) in accordance with the AIM-PROGRESS audit guidelines in effect
at the time by an auditor approved by Buyer; 

  

	 	•	 	 Supplier may request that Buyer accept the results of an AIM-PROGRESS audit that Supplier has done (or is doing) at a Supplying Location for another
customer instead of having a new audit performed, providing Buyer access to the audit report so that Buyer may decide whether to accept it (in whole or in part) and adjust the scope of any new audit accordingly; and 

 

	 	•	 	 Buyer may request re-audits periodically throughout the Term for any Supplying Location according to its assessment of the business risk involved.

 If deficiencies are identified through this process, Supplier will promptly develop a corrective action plan
(“CAP”) reasonably acceptable to Buyer. Supplier will promptly take all corrective action recommended in the CAP to Buyer’s reasonable satisfaction. Buyer may require a re-audit to ensure corrections are made. Buyer may suspend
performance under this Agreement, including withholding payment, until any deficiency (including Supplier’s non-cooperation with this process) is corrected, in addition to other remedies Buyer may have. 

Supplier will bear all costs associated with this process (including SEDEX registration and audit costs) except Buyer will bear its own internal costs.

 11.17 Canadian matters. 
 (a) For greater certainty and without limiting any other provision of this Agreement, the parties acknowledge and agree that certain Products may be provided by a Canadian Affiliate of the Supplier (each,
a “Canadian Supplier”) for any one or more Canadian Affiliates of Buyer (each, a “Canadian Buyer”). 
 (b) The applicable Canadian Supplier will possess all of the rights and obligations of Supplier that relate to the Products to be provided by such Canadian Supplier. The applicable Canadian Buyer will
possess all of the rights and obligations of Buyer that relate to the Products to be provided to such Canadian Buyer. 

  
 - 19 -

 (c) For greater certainty and without limiting any other provision of this Agreement, the
Supplier or Canadian Supplier, as applicable, that provides Products to a Canadian Buyer will directly invoice the applicable Canadian Buyer in respect of such Products, and Buyer will cause the applicable Canadian Buyer to make payment for any
Products provided to such Canadian Buyer directly to the Supplier or Canadian Supplier of such Products, as applicable. 
 (d)
Without limiting the generality of Section 1.3, the Conversion Cost for Canadian Products will be exclusive of applicable GST/HST, QST and PST. Any Canadian Supplier will invoice applicable GST/HST, QST and PST. Any Canadian Buyer will withhold
from payments to the applicable Supplier or Canadian Supplier any amounts required by law. 
 11.18 Survival. Sections 3,
4, 5, 6, 7, 8, 9, and 11 will survive any termination or expiration of this Agreement. 
 (Signature Page Follows)

  
 - 20 -

 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first
above written. 
  

									
	KRAFT FOODS GROUP, INC.	 		 	MONDELĒZ GLOBAL LLC
					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

 Appendix A: Supplier Locations 
 Appendix B: Policy Compliance 
 Exhibit A: Form of Project Agreement 

Exhibit B: Continuing Pure Food GuarantyForm of 2600 Brodhead Rd., Bethlehem, PA Shared Warehouse Agreement

 Exhibit 10.15 

 
  
 2600 BRODHEAD RD., BETHLEHEM, PA (“BETHLEHEM”) 
 SHARED
WAREHOUSE AGREEMENT 
 between 
 Kraft Foods Group, Inc. 
 and 

Mondelēz Global LLC 
  

 

 TABLE OF CONTENTS 

 

							
	 	 	 	  	Page	 
			
	1.	 	SHARED SPACE; DURATION OF AGREEMENT; OFFICE SERVICES	  	 	1	  
			
		 	 1.1        Shared Space; Duration
	  	 	1	  
			
		 	 1.2        Condition of Property and Office and Shared Spaces
	  	 	2	  
			
		 	 1.3        Relationship with 3PL
	  	 	2	  
			
	2.	 	PAYMENTS; SECURITY DEPOSIT	  	 	2	  
			
		 	 2.1        Rent/Calculation of User’s Share
	  	 	2	  
			
		 	 2.2        Stipulated User’s Share; Variations
	  	 	3	  
			
		 	 2.3        Payment Terms
	  	 	3	  
			
		 	 2.4        Interest on Late Payments
	  	 	3	  
			
		 	 2.5        Payments
	  	 	3	  
			
		 	 2.6        Security Deposit
	  	 	3	  
			
		 	 2.7        User Solely Liable for all 3PL Costs and Other Third Party
Costs
	  	 	3	  
			
	3.	 	USER’S OBLIGATION TO PAY REIMBURSABLE EXPENSES	  	 	3	  
			
		 	 3.1        Definition of Reimbursable Expenses
	  	 	3	  
			
		 	 3.2        Definition of Operating Costs
	  	 	3	  
			
		 	 3.3        Definition of Taxes
	  	 	5	  
			
		 	 3.4        Miscellaneous Amounts relating to the Lease
	  	 	5	  
			
		 	 3.5        Estimates
	  	 	5	  
			
		 	 3.6        Example
	  	 	6	  
			
	4.	 	PERMITTED USES	  	 	6	  
			
	5.	 	COMPLIANCE WITH LAWS; MAINTENANCE AND REPAIR	  	 	6	  
			
		 	 5.1        No Law Violations or Nuisances
	  	 	6	  
			
		 	 5.2        Compliance With Laws
	  	 	6	  
			
		 	 5.3        Repairs and Maintenance; Cost Sharing
	  	 	7	  
			
	6.	 	INSURANCE	  	 	7	  
			
		 	 6.1        Property and Casualty
	  	 	7	  
			
		 	 6.2        Liability
	  	 	8	  
			
		 	 6.3        Insurance Companies; Evidence of Insurance
	  	 	8	  
			
		 	 6.4        Additional Insureds
	  	 	8	  

  
 i 

							
			
		 	 6.5        Waiver of Subrogation Rights
	  	 	8	  
			
	7.	 	NEGATIVE COVENANTS, EARLY TERMINATION AND RESTRICTIONS, ADDITIONAL COVENANTS	  	 	8	  
			
		 	 7.1        No Liens
	  	 	8	  
			
		 	 7.2        No Assignment and Subletting
	  	 	9	  
			
		 	 7.3        Early Termination Options
	  	 	9	  
			
		 	 7.4        Covenant Against Waste
	  	 	9	  
			
		 	 7.5        Restriction on Third Party Vendors
	  	 	9	  
			
		 	 7.6        Loading Docks and Shared Assets
	  	 	10	  
			
	8.	 	CONDEMNATION; DAMAGE AND DESTRUCTION	  	 	10	  
			
		 	 8.1        Condemnation
	  	 	10	  
			
		 	 8.2        Damage and Destruction; Tenant’s Right to
Terminate
	  	 	10	  
			
		 	 8.3        User Right to Terminate
	  	 	10	  
			
		 	 8.4        Insurance Proceeds
	  	 	10	  
			
		 	 8.5        Tenant Not Liable for Interruption of Business
Activities
	  	 	11	  
			
	9.	 	CHANGES AND ALTERATIONS	  	 	12	  
			
		 	 9.1        By User
	  	 	12	  
			
		 	 9.2        Standards; Timing; Insurance
	  	 	12	  
			
		 	 9.3        Part of Property
	  	 	12	  
			
		 	 9.4        Tenant Not Responsible
	  	 	13	  
			
	10.	 	WAIVER OF CLAIMS; INDEMNIFICATION	  	 	13	  
			
		 	 10.1      Waiver and Release
	  	 	13	  
			
		 	 10.2      Tenant’s Rights to Cure or Repair
	  	 	13	  
			
		 	 10.3      Risk of Loss
	  	 	13	  
			
		 	 10.4      Indemnification Against Claims
	  	 	13	  
			
		 	 10.5      Indemnification Against Costs
	  	 	13	  
			
	11.	 	INSPECTION OF OFFICE AND SHARED SPACES	  	 	13	  
			
		 	 11.1      Entry for Repairs and Other Purposes
	  	 	13	  
			
		 	 11.2      Entry For Sale or Other Purposes
	  	 	14	  
			
	12.	 	DEFAULTS	  	 	14	  
			
		 	 12.1      Events Constituting Defaults; Tenant’s Options
	  	 	14	  
			
		 	 12.2      Tenant’s Further Remedies
	  	 	14	  
			
		 	 12.3      Tenant’s Rights to Cure or Perform
	  	 	14	  

  
 ii 

							
			
		 	 12.4      Waivers by User
	  	 	15	  
			
	13.	 	DISPUTE RESOLUTION	  	 	15	  
			
		 	 13.1      Negotiation and mediation
	  	 	15	  
			
		 	 13.2      Arbitration or litigation
	  	 	15	  
			
	14.	 	SURRENDER OF SPACE/HOLDOVER	  	 	17	  
			
		 	 14.1      Holdover
	  	 	17	  
			
		 	 14.2      Notices
	  	 	17	  
			
	15.	 	MISCELLANEOUS	  	 	18	  
			
		 	 15.1      No brokers
	  	 	18	  
			
		 	 15.2      Relationship of parties
	  	 	18	  
			
		 	 15.3      Entire agreement; no reliance; amendment
	  	 	18	  
			
		 	 15.4      Waiver
	  	 	18	  
			
		 	 15.5      Counterparts
	  	 	18	  
			
		 	 15.6      Severability
	  	 	19	  
			
		 	 15.7      Interpretation
	  	 	19	  
			
		 	 15.8      Governing Law
	  	 	19	  
			
		 	 15.9      Remedies cumulative
	  	 	19	  
			
		 	 15.10    Survival
	  	 	19	  
			
		 	 15.11    Provisions Regarding Superiority of the Lease
	  	 	20	  
			
		 	 15.12    Landlord’s Consent
	  	 	21	  
			
	16.	 	DEFINITIONS	  	 	21	  
			
		 	 16.1      Mortgage; Mortgagee
	  	 	21	  
			
		 	 16.2      Late Payment Rate
	  	 	21	  
			
		 	 16.3      Proportionate Share
	  	 	21	  
			
		 	 16.4      Unavoidable Delays
	  	 	21	  
		
	Exhibit A: Identification of Space Used by User	  			
		
	Exhibit B: Budget	  			
		
	Schedule 1(a): Tenant’s Assets	  			
		
	Schedule 1(b): User’s Assets	  			
		
	Schedule 1(c): Shared Assets	  			
		
	Schedule 2: Additional Covenants	  			
		
	Annex 1: Protocols	  			
		
	Annex 2: Wire Instructions	  			

  
 iii

 2600 BRODHEAD RD., BETHLEHEM, PA (“BETHLEHEM”) 

SHARED WAREHOUSE AGREEMENT 
 This Shared Warehouse Agreement (“Agreement”) is entered into by and between Kraft Foods Group, Inc., a Virginia corporation (“Tenant”), and Mondelēz Global LLC, a
Delaware limited liability company (“User”) and is dated as of the Distribution Date, as defined in that certain Separation Agreement entered into between Tenant and User’s parent company as of the Distribution Date (the
“Separation Agreement”). (The Distribution Date is referred in this Agreement as the “Effective Date”.) 
 A. Tenant is the Tenant under that certain lease dated October 9, 1998, as amended and extended (“Lease”) with ProLogis Industrial Properties III, LLC (“Landlord”)
for the real property commonly known as 2600 Brodhead Rd., Bethlehem, PA (“Property”). 
 B. The Property
consists of offices and a 528,670 square foot warehouse and surrounding real property improved with a parking lot and other amenities. The warehouse is improved with various owned and leased, fixed assets, equipment and systems which support the
warehouse functions (the foregoing assets are referred to collectively as the “Site Assets”). The Site Assets owned and/or leased by Tenant (“Tenant’s Assets”) are listed on Schedule 1(a). The Site Assets owned
and/or leased by User (“User’s Assets”) are listed on Schedule 1(b). During the Use Period (as defined below) Tenant and User shall each have their Proportionate Share (as defined below) of use of the Site Assets listed on
Schedule 1(c) as of June 30, 2012, and which will be updated from time to time to reflect additions and subtractions as required in the usual course of business, with an updated final schedule to be provided to User as promptly as practicable
following the Effective Date (such Schedule 1(c) items hereinafter referred to as “Shared Assets”). For purposes of this Agreement, only Shared Assets are included in the definition of Property. 

C. User has requested, and Tenant has agreed (on the terms and conditions set forth in this Agreement), to grant User the right to use
User’s Share of the Property exclusively for its warehousing operations and limited office use (“Business Activities”) on the terms and conditions set forth below. 

Therefore, Tenant and User agree as follows: 
 1. Shared Space; Duration of Agreement; Office Services. 
 1.1 Shared
Space; Duration. Upon the terms and conditions of this Agreement, Tenant will let User use, and User agrees to use a limited number of the pallets within the warehouse and generally located within those portions of the Property depicted
on Exhibit A as the “Shared Space” for the period of time (“Use Period”) commencing on the Effective Date (“Use Commencement Date”), and ending on February 28, 2013 (“Use
Expiration Date”), unless sooner terminated in accordance with this Agreement. User also has the right to use its Proportionate Share of the offices (“User Office Space”) located within the Property and the routes necessary
and reasonable for ingress and egress to and from the Shared Space and User Office Space. User will have no right to use those areas of the Property outside of the User Office Space, Shared Space and access routes, unless otherwise agreed in writing
by Tenant. 

 1.2 Condition of Property and Office and Shared Spaces. User acknowledges that it is
familiar with the physical condition of the Shared Space, User Office Space and Shared Assets, and that except for the obligations Tenant has agreed to undertake in this Agreement, Tenant has not made any representations or warranties regarding the
condition of the Property. User taking possession of the Shared Space, User Office Space, Shared Assets or any portion thereof will be conclusive evidence against User that the Shared Space, User Office Space and Shared Assets were in good order and
satisfactory condition. Except as expressly stated in this Agreement, Tenant has not made any promise to alter, remove, improve, redecorate or clean the Property or any part thereof or the land appurtenant thereto, nor has Tenant made any
representation respecting the condition of the Property or any part thereof or the land appurtenant thereto. User and Tenant each hereby agrees that the premises are leased in their AS IS, WHERE IS condition with any and all latent or patent
defects. 
 1.3 Relationship with 3PL. 
 (a) User and Tenant agree and acknowledge that each party to this Agreement is responsible for entering into and abiding by the terms of its respective agreements with Schenker Logistics, Inc., a third
party logistics service company (“3PL”), the party who handles all aspects of the warehousing and logistics functions at the Property pursuant to a separate agreement (“3PL Agreement”). 3PL and their approved
subcontractors (as detailed in the 3PL Agreement) are the only parties permitted by Tenant to perform services of any kind in the Property. No other third parties will have access to the Property, without Tenant’s prior written consent, which
consent may be withheld by Tenant in it sole and absolute discretion. User will abide by the 3PL Agreement and cause 3PL to abide by the statements of work and protocols governing the shared use of the Property and dispute resolution terms for
exigent circumstances as set forth on Annex 1 (the “Protocols”) At all times when there are two separate 3PL agreements in place, Tenant covenants not to change its 3PL without User’s prior written consent, not to be
unreasonably withheld or delayed. (For purposes of clarity, User’s consent shall not be required when Section 1.3(b) below is applicable.) 
 (b) To the extent that a separate 3PL Agreement is not entered into by User, the obligations of User under this Agreement are expressly subject and subordinate to any agreement that Tenant has in place
with its own 3PL provider, a copy of which will be provided to User. User agrees to comply with all terms of Tenant’s 3PL agreement and will indemnify, defend and hold Tenant harmless from failure to comply with the 3PL Agreement and will pay a
ratable share of all costs and expenses relating to any services provided there under as Operating Costs, consistent with past practices. 
 2.
Payments; Security Deposit. 
 2.1 Rent/Calculation of User’s Share. For the right to use the Shared Space,
User Office Space and the Shared Assets, User will pay Rent (as defined below) to Tenant. As used in this Agreement, “Rent” means User’s Share (as defined below) of Reimbursable Expenses (as defined in Section 3 below) as
incurred by Tenant in connection with the use and operation of 

  
 2 

 
the entire Property (including Shared Assets) as well as any other amounts stated in this Agreement to be included in the definition of Rent. “User’s Share” means the
percentage set forth below in Section 2.2. The cost of the use of User’s Office Space is factored into the above calculation.) 
 2.2 Stipulated User’s Share; Variations. Tenant and User stipulate that the User’s Share is 38% as of the Use Commencement Date. User shall be entitled to use User’s Share of pallets
within the Property and User’s Share of Office Space. User will not be entitled to increase or decrease User’s Share during the Use Period unless mutually agreed upon by the parties, in a formal, written amendment to this Agreement.

 2.3 Payment Terms. All Rent will be paid by User to Tenant, in advance, on the first day of the month for which due.
Any Rent for a period of less than one month will be adjusted pro rata. It is the intention of the parties that User shall pay for User’s Share of all costs and expenses relating to the Shared Space regardless of User’s actual use thereof.
All Rent and any other sums due Tenant hereunder will be paid at such place as Tenant previously may have designated in a notice to User, and in the absence of such designation will be paid by wire transfer pursuant to the written wire instructions
attached hereto as Annex 2 or as otherwise sent by Tenant to User in accordance with the notice provisions of this Agreement. 

2.4 Interest on Late Payments. All Rent and any other sums required by this Agreement to be paid to Tenant will bear interest from
the date due at the Late Payment Rate (as that term is defined in Section 16.2 below) until paid. 
 2.5 Payments.
The Rent payable under this Agreement will be paid to Tenant without notice or demand and without abatement, deduction, or setoff (except as otherwise specifically provided in this Agreement). 

2.6 Security Deposit. No security deposit shall be required under this Agreement. 

2.7 User Solely Liable for all 3PL Costs and Other Third Party Costs. User covenants to timely pay all 3PL costs and expenses
related to the 3PL Agreement. User agrees to indemnify, defend and hold Tenant harmless from and against any and all costs due 3PL and other third parties engaged or employed by User. 
 3. User’s Obligation to Pay Reimbursable Expenses. User shall pay to Tenant the User’s Share of Reimbursable Expenses, as adjusted from time to time, as a component of Rent. For the
avoidance of doubt, it is the understanding and intention of the parties to ratably share all costs and expenses in the operation of the Property including all costs incurred by Tenant for the Shared Space. For purposes of this Agreement, the
following terms shall have the meanings set forth below: 
 3.1 Definition of Reimbursable Expenses.
“Reimbursable Expenses” means “Operating Costs” (as defined below) plus “Taxes” (as defined below). 
 3.2 Definition of Operating Costs. “Operating Costs” means, for each calendar year (or portion thereof) during the Use Period, the aggregate of all costs, expenses, and liabilities
of every kind or nature paid or incurred by Tenant in connection with the use/ownership, operation 

  
 3 

 
and maintenance of the “Project” (being the Property, all underlying land, together with driveways, parking facilities, warehouse and loading dock areas, roadways and any other
similar improvements and easements associated with the foregoing or operation thereof as well as all Shared Assets and the warehouse management system (“WMS”) components used in the overall operation of the warehouse, but excluding those
components of the WMS system used exclusively for Tenant’s operations). Operating Costs include, but are not limited to, the following costs determined in accordance with generally accepted accounting principles consistently applied:
(A) all rent due under the Lease (including all amounts of base rent and additional pass through charges from Landlord regardless of whether such amounts are designated as rental payments, operating costs or financial liabilities of Tenant
under the Lease) plus property management and/or administrative fees and expenses that are related to management of the Project; (B) all supplies and materials used in the operation, maintenance, repair, replacement, and security of the
Project; (C) cost of all association fees, landscaping, janitorial services, waste disposal, and utilities (including fuel, gas, electricity, water, sewer, and other services) for the Property, unless the same are separately metered and billed
by such service provider directly to User or 3PL as reasonably determined by Tenant or charged by Landlord; (D) repairs, replacements, and general maintenance of the Project including but not limited to paving and parking areas, roads, roof
repairs, alleys and driveways, trash collection, sweeping and removal of trash for the common areas, mowing and snow removal, landscaping and exterior painting, the cost of maintaining utility lines, fire sprinklers and fire protection systems,
exterior lighting, Shared Assets and mechanical and plumbing systems serving the Project; (E) service, maintenance and management contracts for the operation, maintenance, management, repair, replacement, and security of the Project (including
but not limited to alarm service, window cleaning, and service of the Shared Assets); (F) costs of professional services rendered for the general benefit of the Project; (G) environmental insurance or environmental management fees to the
extent required by the Lease or otherwise prudent; (H) the cost of any insurance deductibles for insurance required to be maintained by Tenant; (I) all insurance expenses provided the same are related to insuring the Property and/or Shared
Assets; (J) depreciation of any component of the Project and (K) costs for improvements made to the Project which, although capital in nature, are expected to reduce the normal operating costs (including but not limited to all utility
costs) of the Project, as amortized using a commercially reasonable interest rate over the time period reasonably estimated by Tenant or as required by the Lease to recover the costs thereof taking into consideration the anticipated cost savings, as
determined by Tenant, using its good faith, commercially reasonable judgment or as required by the Lease, as well as capital improvements made in order to comply with any Law hereafter promulgated by any governmental authority or any new
interpretations of any Law hereafter rendered with respect to any existing Law, as amortized using a commercially reasonable interest rate over the useful economic life of such improvements as determined by Landlord or Tenant, in its reasonable
discretion. As used in this Lease, the term “Law” refers to any federal, state, and local laws, ordinances, rules and regulations, court orders, governmental directives, governmental orders and all interpretations of the foregoing,
and all restrictive covenants affecting this Agreement or the Project. Notwithstanding the foregoing, User and Tenant agree that the following costs are specifically excluded from Operating Costs: (i) any costs relating to the Tenant’s
Assets, and (ii) insurance costs that are not related to insuring the Property or Shared Assets. 

  
 4 

 3.3 Definition of Taxes. “Taxes” means all taxes, assessments, and
governmental charges or fees whether federal, state, county or municipal, and whether they be by taxing districts or authorities presently taxing or by others, subsequently created or otherwise, and any other taxes and assessments (including but not
limited to transfer taxes and non-governmental assessments for common charges under a restrictive covenant or other private agreement that are not treated as part of Operating Costs) now or hereafter attributable to the Project (or its operation),
excluding, however, penalties and interest thereon and federal and state taxes on income (if the present method of taxation changes so that in lieu of or in addition to the whole or any part of any Taxes, there is levied on Tenant a capital
tax directly on the rents received therefrom or a margin tax, franchise tax, assessment, or charge based, in whole or in part, upon such rents for the Project, then all such taxes, assessments, or charges, or the part thereof so based, shall be
deemed to be included within the term “Taxes” for purposes hereof). Taxes shall include the costs of consultants retained in an effort to lower Taxes and all costs incurred in disputing any taxes or in seeking to lower the tax
valuation of the Project. The parties agree and understand that Taxes are not predictable and may increase significantly over the term of this Agreement. 
 3.4 Miscellaneous Amounts relating to the Lease. If Tenant is obligated to pay any additional amounts under the Lease, which are not otherwise included in this Section 3, whether the
additional rent is to reimburse Landlord for taxes, operating expenses, billboard fees, association fees, insurance coverage, common area maintenance charges, or other expenses incurred by the Landlord in connection with the Project, User shall pay
to Tenant the User’s Share of that additional rent (to the extent that additional rent is attributable to events or amounts billed for periods falling within or occurring during the term of this Agreement). The payment shall be due from User to
Tenant no fewer than five (5) days before Tenant’s payment of such additional rent is due to the Landlord, provided that User shall have been billed at least 10 days before that date (the bill shall be accompanied by a copy of
Landlord’s bill and other material furnished to Tenant in connection with the bill). Any such amounts incurred shall be included within the definition of “Rent” for purposes of this Agreement. 

3.5 Estimates. User shall pay to Tenant, in advance on a monthly basis, an amount equal to the estimated Rent for each year of the
Use Period or part thereof divided by the number of months therein. Attached as Exhibit B is an budget for the Project prepared by Tenant and approved by User, which reflects a good faith estimate of Rent. Based on Exhibit B, the parties have
agreed that User will pay to Tenant the monthly sum allocated to User on Exhibit B, in advance, as Tenant’s initial estimate of Rent. From time to time, Tenant may estimate and re-estimate the amount of Rent to be due and deliver a copy of the
estimate or re-estimate to User. Thereafter, the monthly installments of Rent shall be appropriately adjusted in accordance with the estimations so that, by the end of the calendar year in question, User shall have paid all of Rent estimated by
Tenant for such calendar year. Any amounts paid based on such an estimate shall be subject to adjustment as herein provided when the actual amount of Rent is available for each calendar year or fraction thereof (in the instance of any partial
calendar year). 
 (a) On or before January 31 of each calendar year during the term (and within 180 days of the Use
Expiration Date), Tenant shall furnish to User a statement of Rent for the previous year (the “Rent Statement”). If Tenant fails to issue a Rent Statement, User will send a written request for Tenant to issue a Rent Statement.
Within 30 days of receipt of the request for 

  
 5 

 
Rent Statement, Tenant will then issue a Rent Statement. If User’s estimated payments of Rent for the year covered by the Rent Statement exceeded the actual Rent due as indicated in the Rent
Statement, then Tenant shall promptly credit or reimburse User for such excess; likewise, if User’s estimated payments of Rent for such year were less than the actual Rent due as indicated in the Rent Statement, then User shall promptly pay
Tenant such deficiency. All true up obligations contained in this Agreement shall survive the Use Period. 
 (b) To minimize the
administrative burden on each party, Tenant’s books and records with regard to Rent are available for inspection by User at Tenant’s offices during Tenant’s regular business hours for 30 days after the date of issuance of each Rent
Statement. The parties agree to work in good faith to address any questions relating to the Rent Statement. 
 3.6 Example.
For purposes of clarity, the following is an example of the parties’ intentions with respect to Rent due under this Agreement: If Reimbursable Expenses total $500,000/month ($400,000 for Operating Costs and $100,000 for Taxes) and
User’s Share is 40%, then User shall pay to Tenant as Rent, $200,000/month. If Landlord passes through any additional costs or Tenant incurs any expenses in the operation of the Project due and payable under this Agreement (as miscellaneous
expenses) and/or the Lease, User shall pay User’s Share of the such amounts as well, regardless of whether such amounts were included in the estimate. User shall at all times remain responsible for 100% of any services or expenses incurred
solely on User’s behalf (i.e. User shall pay 3PL directly and shall be solely responsible for all components of the WMS system that are used solely for User’s operations). 
 4. Permitted Uses. 
 User will use Shared Space and User Office Space
solely for User’s Business Activities. User will not, without the prior written consent of Tenant (which consent may be granted or withheld in Tenant’s sole and absolute discretion) permit the User Office Space or the Shared Space to be
used for any purpose substantially different from those activities described in Recital C of this Agreement. 
 5. Compliance with Laws;
Maintenance and Repair. 
 5.1 No Law Violations or Nuisances. User will not make or permit any use of the Property,
or any part thereof, which violates any applicable statute, ordinance, regulation or other requirement of any governmental authority, or which constitutes a public or private nuisance or which may render void or voidable any insurance then carried
by Tenant or User pursuant to this Agreement. 
 5.2 Compliance With Laws. User will conduct all of its activities within
the User Office Space and the Shared Space in a manner conforming to the requirements of all Laws (including but not limited to applicable statutes, ordinances, regulations and other requirements of any governmental authority, the regulations or
other requirements of any national or local fire marshal, board of fire underwriters or any other body exercising similar functions) and the requirements of all policies of insurance maintained in force on or with respect to the Property pursuant to
this Agreement. User will keep the User Office Space and the Shared Space equipped with all safety appliances required because of User’s use. User will obtain and keep in force any licenses and permits required by, and otherwise comply with the
orders and regulations of, all governmental authorities relating to User’s use of the Property. 

  
 6 

 5.3 Repairs and Maintenance; Cost Sharing. 

(a) Tenant’s Obligations; User Share of Costs. Tenant, to the extent required under the Lease, will maintain the Property in
good order, repair and condition. Tenant’s obligations under this Section 5.3 may include: (i) the foundation, roof and structural soundness of the concrete floors and exterior walls; (ii) those portions of the water, plumbing,
sewer and electrical systems that are not within the possession or control of the User Office Space; and (iii) the driveways, parking areas and other areas adjoining the Property. Tenant will not be required to commence any repairs in the User
Office Space or Shared Space until a reasonable time after written notice from User that the same are necessary. The obligation of Tenant to maintain in good condition and repair those parts of the Property, as provided above, will not extend to any
damage or disrepair caused by the neglect or fault of User or its employees, contractors or agents, which damage or disrepair will be repaired by Tenant and the full amount of the costs incurred will be charged to User. The provisions of this
Section 5.3 will not apply in the event of damage or destruction by fire or other casualty or a taking by condemnation by any competent authority. In any such event, the obligation of Tenant will be controlled as otherwise provided in this
Agreement. All costs and expenses incurred in connection with Tenant’s obligations under this Section 5.3(a) will be included in the calculation of Rent. 
 (b) User Obligations. User will at all times keep the Shared Space and User Office Space clean, neat and safe, and in good order and condition. At the end of the Use Period. User is solely
responsible for all costs and expenses associated with the use, repair, maintenance and replacement of the User’s Assets. 

(c) WMS and 3PL. User will indemnify, defend and hold harmless each of Tenant and Landlord from and against User’s breach of
this Agreement, failure to pay for the costs associated with its contracts and for any negligence or misconduct of User, its employees, agents and contractors. This indemnification obligation shall specifically apply to the 3PL Agreement and the WMS
System. 
 (d) Maintenance of Temperature at Conditioned Sites. The parties agree that 3PL is solely responsible for all
temperature controls within the warehouse. In the event of any issues arising with respect to the temperature conditions impacting storage within the warehouse, the impacted party will immediately notify 3PL and cause 3PL to promptly address any
issues. 
 6. Insurance. 
 6.1 Property and Casualty. At all times throughout the Use Period, and subject to the terms of the Lease, Tenant will: (a) keep the Property insured against loss or damage by fire and other
casualties; and (b) carry and maintain broad form boiler and machinery insurance on all equipment and objects (which are part of the Property) customarily covered by such insurance. All such insurance obtained by Tenant will be in such amounts
and with such coverage as Tenant determines in its discretion or is otherwise required by the Lease. At all times throughout the Use Period, User will, at User’s sole cost and expense, keep User’s personal property, inventory and
equipment, including but not limited to the User’s Assets (collectively, “Personal Property”) insured against loss or damage by fire and other casualties. 

  
 7 

 6.2 Liability. User will, at User’s sole cost and expense, throughout the term
of this Agreement, but for the mutual benefit of Tenant and User, maintain the following kinds and amounts of insurance: (a) comprehensive general liability insurance against claims for bodily injury and property damage, such insurance to
afford protection to the limit of $5,000,000 per occurrence and $5,000,000 in the aggregate in respect of bodily injury or death; (b) employer’s liability insurance in the amount of not less than $1,000,000; and (c) workmen’s
compensation insurance in such amounts as may be required by Law. 
 6.3 Insurance Companies; Evidence of Insurance. All
insurance provided for in this Section 6 or elsewhere in this Agreement will be effected under valid and enforceable policies issued by insurers with an AM Best rating of A-VII or better. Certificates of insurance will be provided upon request
by either party. 
 6.4 Additional Insureds. All policies of insurance provided for by Tenant in Section 6.l above
will name Landlord, Tenant and Tenant’s Mortgagee (if any) as the insureds, as their respective interests may appear and all policies of insurance provided for by User in Section 6.1 above will name User as the insured. All policies of
insurance provided for in Section 6.2 above will name User as the insured and Landlord and Tenant and each party’s Mortgagee as additional insureds. All such policies will provide that should any of the above described policies be canceled
before the expiration date thereof, notice will be delivered in accordance with policy provisions to the Tenant. 
 6.5
Waiver of Subrogation Rights. Whenever (a) any loss, cost, damage or expense resulting from fire or other casualty is incurred by either Tenant or User or anyone claiming by, through or under either of them in connection with the
Property, and (b) the party suffering such loss is then either covered in whole or in part by insurance with respect to such loss, cost, damage or expense (or is required under this Agreement to be so insured), then the party so insured (or so
required) hereby releases the other party from any liability said other party may have on account of such loss, cost, damage or expense to the extent of any amount recovered by reason of such insurance (or which could have been recovered, had
insurance been carried as so required) and waives any right of subrogation which might otherwise exist in or accrue to any person on account thereof. 
 7. Negative Covenants, Early Termination and Restrictions, Additional Covenants. 
 7.1 No Liens. User will not suffer or permit any vendor’s, mechanic’s, laborer’s, or materialman’s statutory or similar lien to be filed against the Property or any interest of
Tenant or User therein by reason of labor, services or materials supplied or claimed to have been supplied to User or anyone holding or using the Property, or any part thereof, through or under User (including labor, services or materials supplied
in connection with any repairs or maintenance provided by User under Section 1.3 or Section 5 above). If any such lien is filed against the Property, User will, within 20 days after notice of the filing thereof, cause the same to be
released and discharged. 

  
 8 

 7.2 No Assignment and Subletting. As a material inducement for Tenant to enter
into this Agreement with User, User agrees that neither this Agreement nor User’s interest hereunder will under any circumstances, whether voluntary or involuntary, or by operation of law, be assigned or transferred by User, nor will User allow
any other person to use or occupy any portion of the User Office Space or Shared Space, without in each case the prior written consent of Tenant being first obtained (which consent may be granted or withheld in Tenant’s sole and absolute
discretion). User agrees and acknowledges that the Tenant is ultimately responsible to Landlord under all terms of the Lease and therefore it is reasonable for Tenant to be exercising its right to consent or to not consent in its sole and absolute
discretion. This absolute presumption against assignment or sub-letting User’s interest under this Agreement overrides any rights that may exist under the Lease that are more generous than the provisions of this Section 7.2. 

7.3 Early Termination Options 
 (a) User’s Early Termination Option. User may elect to terminate this Agreement by providing written notice to Tenant no less than 180 days’ prior to the date of intended early
termination (“User Termination Notice”). The User Termination Notice shall advise Tenant of the date on which User will vacate the Property, said date being no earlier than 180 days from the date of the User Termination Notice
(“User Termination Date”). Notwithstanding any early termination in accordance with the provisions of this Section 7.3, User will be liable for all rent accruing through the User Termination Date, regardless of whether or not
User chooses to remain in physical possession of the Shared Space, User Office Space and/or Shared Assets. For purposes of clarity, in the Event that User delivers the User Termination Notice and provided that User timely vacates the Property in
accordance with the terms of this Agreement, User will only be responsible for its obligations, including payment of Rent and other charges, under this Agreement accruing through the User Termination Date, but will not, however, be liable for Rent
or other costs first accruing after the User Termination Date. 
 (b) Termination by Mutual Agreement. Notwithstanding
any other provision of this Agreement, in the event that the parties mutually agree to enter into separate agreements with third parties for warehousing, use of the facility, office space and a lease of the Building, including without limitation WMS
(e.g. Red Prairie, Matrics), and have segregated all owned or leased assets used in the facility, upon User providing Tenant with appropriate evidence of the documentation supporting the segregation and Landlord’s release of Tenant from all
obligations under the Lease relating to User’s continued use of the Property, this Agreement shall terminate effective as of the date of the commencement of completely independent operations, without any penalties under this Agreement.

 7.4 Covenant Against Waste. User agrees not to do or suffer any waste or damage to, or impairment of the value of, the
Property. 
 7.5 Restriction on Third Party Vendors. Except as expressly provided in this Agreement, User will not enter
into any third party vendor agreements that entail the use, presence, installation of systems or occupancy by any vendor of the User Office Space or Shared Space without Tenant’s prior written consent, which may be granted or withheld in
Tenant’s sole and absolute discretion. 

  
 9 

 7.6 Loading Docks and Shared Assets. User will not utilize more than User’s
Share of any loading docks or Shared Assets included in the Shared Space without the prior written consent of Tenant (which consent may be granted or withheld in Tenant’s sole and absolute discretion). 

7.7 Additional Covenants. The additional covenants set forth on Schedule 2 are incorporated into the body of this Section 7.7
as if fully restated herein. 
 8. Condemnation; Damage and Destruction. 

8.1 Condemnation. If all or any Material (as defined below) part of the Property is taken as a result of the exercise of the power
of eminent domain, this Agreement will terminate on the date of vesting of title in the condemning party under such eminent domain proceedings, and all Rent and other sums payable by User hereunder will be prorated to the date of such vesting.
Notwithstanding any judicial allocation of any award, the entire award will be paid to Tenant (or to Tenant’s Mortgagee, if any, under the terms of its Mortgage), and User will not have any right to any apportionment of or share in the award.
For purposes of this Section 8, “Material” or “Materially” shall mean at least 50% of the User Office Space and Shared Space or 70% of the Property is damaged, destroyed or taken so that User is unable to use
the User Office Space and Shared Space for its intended purposes. 
 8.2 Damage and Destruction; Tenant’s Right to
Terminate. If the Property is damaged or destroyed, regardless of the cause or the amount of the loss or the existence of insurance to cover such loss, Landlord/Tenant will have the right, but not the obligation, to either repair the damage or
terminate this Agreement. If Landlord/Tenant elects to repair, repair and restoration will be promptly commenced and diligently pursued to completion, due allowance being made for time needed to adjust insurance and for Unavoidable Delays (as
defined below). The performance by User of its other obligations under this Agreement will continue notwithstanding any such loss, except for temporary suspension of performance rendered impossible by such damage or destruction. However, User will
be entitled to an abatement of Rent with respect to any portion of the User Office Space and Shared Space which User is unable to use for its business activities. If Landlord/Tenant elects not to restore such damage, this Agreement will be
terminated effective as of the date Landlord/Tenant notifies User that Landlord/Tenant does not intend to restore. 
 8.3
User Right to Terminate. If the Property is Materially destroyed, User will have an option to immediately terminate this Agreement by written notice to Tenant. Upon the exercise of such an option, this Agreement will terminate and User will
pay all Rent and its Proportionate Share of other charges then due hereunder, equitably apportioned to the date of such termination. 
 8.4 Insurance Proceeds. All Insurance proceeds on account of any loss will be paid [first in accordance with the terms of the Lease and thereafter,] to Tenant and may be used by Tenant to pay the
costs of restoration of such improvements or may be kept by Tenant in its sole discretion. 

  
 10 

 8.5 Tenant Not Liable for Interruption of Business Activities. In no event will
Tenant be liable to User for loss of revenue, or indirect, special or consequential damages arising out of the partial or total destruction or damage to the Property or any portion thereof by reason of a fire or other casualty. 

  
 11 

 9. Changes and Alterations. 
 9.1 By User. User is absolutely prohibited from making any changes or alterations to the User Office Space, Shared Space, Shared Assets or to systems and/or infrastructure supporting such areas, in
each instance without Tenant’s prior written consent, which consent may be granted or withheld in Tenant’s sole and absolute discretion. If Tenant does so consent, User will provide Tenant with copies of all plans and contracts and procure
and pay for all required permits and authorizations of the various governmental authorities having jurisdiction over the Property. Tenant agrees to join in the application for such permits or authorizations whenever such action is necessary at
User’s sole cost and expense. Notwithstanding the foregoing, User is solely responsible for all costs and expenses of any labor, materials or other work to the Shared Space, User Office Space and Shared Assets pursuant to this Section 9
and for all costs and expenses associated with the removal of the User’s Assets and any repairs to or cleaning of the Shared Space and User Office Space that may be required following the removal of the User’s Assets at the end of the Use
Period. User agrees and acknowledges that in some instances, Landlord’s consent may also be required for any change, repair or alteration and in such instances, Tenant’s consent shall not relieve User from the obligation of obtaining
Landlord’s consent as well. 
 9.2 Standards; Timing; Insurance. If Tenant consents to any change or alteration,
(and Landlord’s consent, where required), the following requirements will apply: (a) all work done in connection therewith will be done promptly and in a good and workmanlike manner and in compliance with the Lease and zoning laws of the
place in which the Property is located and with all laws, ordinances, orders, rules, regulations and requirements of all federal, state and municipal governments and the appropriate departments, commissions, boards and officers thereof, and in
accordance with the orders, rules and regulations of the fire marshal or board of fire underwriters where the Property is situated or any other body exercising similar functions; (b) the cost of any such change or alteration will be paid in
cash so that the Property will at all times be free of liens for labor and materials supplied or claimed to have been supplied to the Property; (c) the work of any change or alteration will be prosecuted with reasonable dispatch, Unavoidable
Delays excepted; (d) there will be maintained workmen’s compensation insurance covering all persons employed in connection with the work and with respect to whom death or injury claims could be asserted against Tenant, User or the
Property; and (e) general liability insurance for the mutual benefit of User and Tenant (and Tenant’s Mortgagee, if any), as described in Section 6.2 of this Agreement, will be increased to such amounts as requested or required by
Landlord/Tenant, at User’s sole cost and expense at all times when any work is in process in connection with any change or alteration. 
 9.3 Part of Property. All improvements and alterations made or installed by User in or on the Property, immediately upon completion or installation thereof, will be and become a part of the
Property and will be subject to the terms of this Agreement. At Tenant’s sole discretion, User will remove all improvements and alterations made or installed by User and restore the Property to the condition existing prior to commencement of
the Use Period, at User’s sole cost. 

  
 12 

 9.4 Tenant Not Responsible. Tenant, by approving or inspecting any design, plans,
drawings or specifications or any contract for work or materials or the method of performing any work by User or its employees, agents, contractors or subcontractors, does not assume any responsibility or liability as to the safety, adequacy,
sufficiency, legality or otherwise of what is approved or inspected, which responsibility or liability will be and remain with User. 
 10.
Waiver of Claims; Indemnification.  
 10.1 Waiver and Release. User waives and releases Tenant and Tenant’s
officers, directors, contractors, agents and employees from all claims for damage to person or property sustained by User relating to: (i) the Property or the land appurtenant thereto or any part thereof or any equipment or appurtenance therein
or thereon becoming out of repair; (ii) any accident in or about the Property or the land appurtenant thereto; and (iii) any act, directly or indirectly, of Tenant and Tenant’s officers, directors, contractors, agents and employees.

 10.2 Tenant’s Rights to Cure or Repair. If any damage to the Property or to Tenant or to other users of
the Property, results from any act, omission or neglect of User or of User’s contractors, agents or employees, Tenant may, at Tenant’s option, repair such damage and User will, upon demand by Tenant, promptly reimburse Tenant for the total
cost of such repairs in excess of the amount, if any, paid to Tenant under insurance covering such damages. 
 10.3 Risk of
Loss. All Personal Property situated in the Property and belonging to User, its contractors, agents or employees or visitors or any occupant of the premises will be situated there at the risk of User or such other person only, and Tenant will
not be liable for damage thereto or theft, misappropriation or loss thereof. 
 10.4 Indemnification Against Claims.
Except as otherwise provided in Sections 6.5 and 9.4 above, Tenant and User agree to hold each other harmless and indemnify each other, their respective officers, directors, agents, contractors and employees from and against all claims,
liability and costs (including, but not limited to, reasonable attorneys’ fees and costs) for injuries to persons and damage to property, arising from occurrences in or about the Property or the land appurtenant thereto, caused in whole or in
part, by the act, omission or negligence of the other of them, their respective agents, contractors, employees and visitors. 

10.5 Indemnification Against Costs. User agrees to pay, and to indemnify Tenant against, all legal costs and charges, including
counsel fees, lawfully and reasonably incurred in connection with the following: (a) obtaining possession of any portion of the Property after a default by User and its failure to cure such default within the time provided in this Agreement;
(b) User’s default of all obligations under this Agreement including, but not limited to, in surrendering possession upon the expiration or earlier termination of this Agreement and/or in enforcing any covenant or agreement of User in this
Agreement; or (c) in any suit or proceeding affecting the Property or this Agreement to which the Tenant is joined as a party by reason of User’s use of the Property under this Agreement. 

11. Inspection of Office and Shared Spaces. 
 11.1 Entry for Repairs and Other Purposes. User agrees to permit Landlord/Tenant and Landlord/Tenant’s authorized representatives to enter the User Office Space at all reasonable

  
 13 

 
times for the purposes of: (a) inspecting the same, and (b) making any necessary repairs to the Property and performing any work therein that may be necessary by reason of User’s
default under the terms of this Agreement. Notwithstanding the foregoing, Tenant has no obligation to perform any work that User is required to perform under this Agreement, and Landlord/Tenant’s performance thereof will not constitute a waiver
of User’s default in failing to perform the same. Landlord/Tenant may, during the progress of any such work in the User Office Space, keep and store upon the User Office Space all necessary materials, tools and equipment. Tenant will not in any
event be liable for inconvenience, annoyance, disturbance, or damage to User by reason of making such repairs or the performance of any such work in the Property, or on account of bringing materials, supplies and equipment into or through the
Property during the course thereof, and the obligations of User under this Agreement will not thereby be affected in any manner whatsoever. 
 11.2 Entry For Sale or Other Purposes. Landlord/Tenant is hereby given the right at all reasonable times to enter the User Office Space and to exhibit the same for the purpose of sale or any other
purposes, and Tenant will use reasonable care to avoid disturbing User during any such entry. 
 12. Defaults. 

12.1 Events Constituting Defaults; Tenant’s Options. If (i) User defaults in the payment of any Rent, or any other
amounts due hereunder or in the maintenance of insurance or allows any lien to attach to Tenant’s title to the Property or its interest in this Agreement, and such default continues for 10 days after notice thereof given by Tenant to User, or
(ii) if User defaults in the performance of any other obligation under this Agreement and such default continues for 30 days after notice thereof given by Tenant to User, or (iii) if User files a petition under any bankruptcy or insolvency
law, or if such a petition is filed against User and is not dismissed within 60 days, then Tenant may, at its option, without further notice, elect to terminate this Agreement or (without terminating this Agreement) to terminate User’s rights
to use the Shared Space, User Office Space and Shared Assets, and in such event Tenant or Tenant’s agents and servants may immediately or at any time thereafter re-enter the User Office Space and remove all persons and all or any property
therefrom, either by summary dispossess proceedings or by any suitable action or proceeding at law, or by force or otherwise, without being liable for indictment, prosecution or damages therefor, and with or without terminating this Agreement, and
repossess and enjoy the User Office Space, together with all additions, alterations and improvements. 
 12.2 Tenant’s
Further Remedies. Nothing in this Agreement will limit or prejudice Tenant’s right to prove and obtain as liquidated damages arising out of any breach or default by User the maximum amount allowed by any statute or rule of law, whether such
amount be greater, equal to or less than the amounts payable by User hereunder during what would have been the balance of the Use Period. 
 12.3 Tenant’s Rights to Cure or Perform. If User defaults in the payment of any amounts due under this Agreement or other tax or excise or in the maintenance of insurance or the repair or
restoration of the Property, or allows any lien arising on account of any act or omission of User to attach to Tenant’s title to the Property or its interest in this Agreement, or 

  
 14 

 
fails to make any other payment or perform any other act, agreement, covenant, or obligation under this Agreement, Tenant may cure any such default, and the cost thereof together with interest at
the Late Payment Rate will be an additional amount due from User upon demand. 
 12.4 Waivers by User. USER HEREBY
EXPRESSLY WAIVES THE SERVICE OF NOTICE OF INTENTION TO RE-ENTER PROVIDED FOR IN ANY STATUTE NOW OR HEREAFTER IN FORCE, OR TO INSTITUTE LEGAL PROCEEDINGS TO THAT END, AND ALSO WAIVES ANY AND ALL RIGHT OF REDEMPTION PROVIDED FOR IN ANY STATUTE NOW OR
HEREAFTER IN FORCE IN CASE USER IS DISPOSSESSED BY A JUDGMENT OR BY WARRANT OF ANY COURT OR JUDGE. USER WAIVES AND WILL WAIVE ALL RIGHTS TO A TRIAL BY A JURY IN THE EVENT THAT SUMMARY PROCEEDINGS OR ANY OTHER ACTION OR PROCEEDING ARE INSTITUTED BY
OR AGAINST IT. 
 13. Dispute Resolution. Except for disputes relating to the 3PL Agreement and adherence to the Protocol (which are
separately governed by the Dispute Resolution Policy (as defined in Section 1.3 above)), any controversy or claim arising out of or relating to the remaining provisions of this Agreement (a “Dispute”), will be resolved:
(i) first, by negotiation with the possibility of mediation as provided in subsection 13.1 below; and (ii) then, if negotiation and mediation fail, as provided in subsection 13.2 below. The procedures set forth in this Section 13 will
be the exclusive means for resolution of any Dispute. The initiation of mediation or arbitration will not toll applicable statutes of limitation or repose unless the parties otherwise agree in writing. 

13.1 Negotiation and mediation. If either party serves written notice of a Dispute upon the other party (a “Dispute
Notice”), the parties will first attempt to resolve the Dispute by direct discussions between representatives of the parties who have authority to settle the Dispute. In the event the Dispute is not resolved within 15 days by the initial
representatives to whom the matter is referred, the Dispute will be escalated for resolution to the CFO of each party. If the parties agree, they may also attempt to resolve the Dispute through mediation administered by a mutually agreed upon
mediator. 
 13.2 Arbitration or litigation. If a Dispute is not resolved within 45 days after the service of a Dispute
Notice, the Dispute will be resolved through arbitration under clause (a) or (d) below, except that if the Dispute involves infringement, other violation, validity, enforceability, or ownership of intellectual property rights, either party
may initiate litigation under clause (b) below. 
 (a) Arbitration. 

(i) Any arbitration will be administered by the International Centre for Dispute Resolution (the “ICDR”) in accordance
with its International Arbitration Rules and before a panel of three arbitrators having experience or expertise in the subject matter of the Dispute. The claimant will designate an arbitrator in its request for arbitration and the respondent will
designate an arbitrator in its answer to the request for arbitration. When the two co-arbitrators have been appointed, they will have 21 days to select a third arbitrator who will serve as the chair of the arbitral tribunal, and if they are unable
to do so, the ICDR will appoint 

  
 15 

 
the chair by use of the “list method.” The place of arbitration will be New York, New York. Judgment on the award rendered by the arbitrators may be entered in any court having
jurisdiction thereof or having jurisdiction over the relevant party or its assets. 
 (ii) Interim relief. At any time
during or before the arbitration of a Dispute between the parties, either party may initiate litigation seeking interim relief, including pre-arbitration attachments or injunctions, necessary to preserve the parties’ rights or to maintain the
parties’ relative positions pending completion of the arbitration. 
 (iii) Procedures and remedies in arbitration.
In the arbitration, each party will be entitled to reasonable, expedited discovery of documents and information that relate specifically to the substance of the Dispute, but no depositions or third party discovery will be conducted. At least seven
days before the hearing, each party will provide the other with a written position statement and copies of all evidence that it intends to produce at the hearing. The parties will treat as confidential all discussions and submissions made in
connection with the arbitration proceeding, and all non-public documents and information produced or submitted in the proceeding. The arbitrators’ decision will be in writing, rendered no more than 60 days after the date on which the
arbitration panel is selected. The arbitrators will have no authority or power to limit, expand, alter, amend, modify, revoke or suspend any condition or provision of this Agreement nor any right or power to award punitive, exemplary or treble (or
other multiple) damages. 
 (b) Litigation. Any litigation that may be initiated in lieu of arbitration, as provided
above, will be brought only in the United States District Court for the Southern District of New York or in the state courts located in that District. The parties consent to jurisdiction and venue in those courts. The parties waive the right to a
jury in any such litigation. 
 (c) Expenses. The parties will equally share the fees charged for any mediator’s
services and will bear their own internal expenses incurred in connection with resolving a Dispute. If any Dispute is resolved through arbitration or litigation, the prevailing party will be entitled to recover, from the other party, the reasonable
out of pocket expenses that it incurred in connection with the arbitration or litigation, including attorneys’ fees, arbitrator fees, and expert witness fees. 
 (d) Arbitration for Financial Disputes. In the event of a dispute involving calculations of Rent, Reimbursable Expenses, interest calculations or other purely financial matters, any arbitration
under subsection (a) will be handled at the end of the calendar year in which the dispute arose, in accordance with the true-up procedures set forth in this Agreement. If the parties have not resolved the disputed matters within 30 days
after the end of the calendar year, the dispute will be submitted to, and heard before, Ernst & Young LLP, or if such accounting firm shall decline to act or is not, at the time of submission thereto, independent of Tenant or User, to
another arbitrator from any mutually agreed upon accounting firm. Each party will use commercially reasonably efforts to cause the arbitrator to decide not later than 30 days after submission of the particular matter to the arbitrator. The
arbitration will be limited solely to the financial calculations. Except as otherwise provided in this subsection (d), the provisions in subsection (a) will apply to any arbitration under this subsection (d). In order to minimize the
administrative burden of resolving ongoing financial disputes, all financial disputes requiring arbitration will be handled at the end of the calendar year in accordance with the true-up procedures set forth in this Agreement. 

  
 16 

 14. Surrender of Space/Holdover. User will, upon termination of this Agreement, surrender the Shared
Space, User Office Space and Shared Assets (solely to the extent the same are not User’s Assets) to Tenant in good order, condition and repair, except for reasonable wear and tear and for damage that User is not required under the terms of this
Agreement to restore or repair. 
 14.1 Holdover. Should User, or any of its successors in interest, hold over in its
occupancy of the Property, or any part thereof, after the Use Expiration Date, unless otherwise agreed in writing, such holding over shall constitute and be construed as creating a month-to-month tenancy only, terminable at the will of Tenant, at a
rental equal to the greater of (a) the then fair market rental value of the Shared Space and if applicable the User Office Space, or (b) the total rental payable for the last month of the Use Period plus fifty percent (50%) of such
amount, payable in full on the first day on which User holds over and on the first day of each month thereafter during such holdover period. The holdover rental amount shall be recalculated and adjusted upwards monthly. The inclusion of the
preceding sentence shall not be construed as Tenant’s permission for User to hold over. In addition, User shall protect, defend, indemnify and hold Tenant harmless from all loss, costs (including but not limited to reasonable attorney’s
fees and all costs and expenses incurred under the Lease) and liability resulting from such holdover, including but not limited to any claims made by any succeeding tenant founded upon User’s failure to vacate the Property upon expiration of
the Use Period, as it may be extended, and any lost profits to Tenant and or Landlord resulting therefrom. 
 14.2 Notices.
All notices under this Agreement will be in writing, sent by hand delivery, by FedEx or other commercial overnight courier, by fax or email, directed to the address, fax number, or email address set forth below. Notices sent by hand delivery, by
FedEx or other commercial overnight courier are effective upon receipt. Notices sent by fax or email are effective upon transmission, provided that the sender does not receive any indication that the fax or email has not been successfully
transmitted. 
  

					
		 	If to Tenant:
		
		 	 Three Lakes Drive

		 	 Northfield, IL 60093

		 	 Attn: Director Log Ops

		 	 Fax:
	 	  

		 	 Email:
	 	  

		
		 	With a copy to:
		
		 	 Three Lakes Drive

		 	 Northfield, IL 60093

		 	 Attn: General Counsel

		 	 Fax:
	 	  

		 	 Email:
	 	  

  
 17 

					
		 	If to User:
		
		 	 100 DeForest Ave.

		 	 East Hanover, NJ 07936

		 	 Attn: Director Log Ops

		 	 Fax:
	 	  

		 	 Email:
	 	  

		
		 	With a copy to:
		
		 	 Three Parkway North, Suite 200

		 	 Deerfield, IL 60015

		 	 Attn: General Counsel

		 	 Fax:
	 	  

		 	 Email:
	 	  

 15. Miscellaneous. 
 15.1 No brokers. User and Tenant represent and warrant to each other that no broker interested User in the User Office Space or the Shared Space or assisted User or Tenant in the negotiations of
this Agreement. User and Tenant hereby agree to hold harmless and indemnify each other from and against all claims for costs (including reasonable attorneys’ fees), expense or liability for any compensation, commissions and charges claimed by
any broker or agent who claims to have dealt with the other of them with respect to this Agreement or the negotiation thereof. 

15.2 Relationship of parties. Except as specifically provided herein, neither party will act or represent or hold itself out as
having authority to act as an agent or partner of the other party, or in any way bind or commit the other party to any obligations. Nothing contained in this Agreement will be construed as creating a partnership, joint venture, agency, trust or
other association of any kind, each party being individually responsible only for its obligations as set forth in this Agreement. 
 15.3 Entire agreement; no reliance; amendment. This Agreement (including all exhibits) is the entire agreement with respect to its subject matter, and any prior agreements, oral or written, are no
longer effective. In deciding whether to enter into this Agreement, the parties have not relied on any representations, statements, or warranties other than those explicitly contained in this Agreement. No changes to this Agreement are valid unless
in writing, signed by both parties. In the event of any conflict between the terms of this Agreement and the terms of the Separation Agreement, the terms of this Agreement will prevail. 

15.4 Waiver. Except as otherwise specifically provided elsewhere in this Agreement, neither party waives any rights under this
Agreement by delaying or failing to enforce them. 
 15.5 Counterparts. This Agreement may be executed in counterparts.
Facsimile signatures are binding. 

  
 18 

 15.6 Severability. If any provision of this Agreement is held to be invalid or
unenforceable by a court of competent jurisdiction, such invalidity or unenforceability will not affect any other provision of this Agreement. Upon such determination that a provision is invalid or unenforceable, the parties will negotiate in good
faith to modify this Agreement so as to effect the original intent of the parties as closely as possible. 
 15.7
Interpretation. The headings and table of contents contained in this Agreement are for reference purposes only and will not affect in any way the meaning or interpretation of this Agreement. The provisions of this Agreement will be construed
according to their fair meaning and neither for nor against either party irrespective of which party caused such provisions to be drafted. The terms “include” and “including” do not limit the preceding terms. Each reference to
“$” or “dollars” is to United States dollars. Each reference to “days” is to calendar days. 

15.8 Governing Law. This Agreement will be construed and enforced in accordance with the laws of the State of Pennsylvania, U.S.A.

 15.9 Remedies cumulative. The specific remedies to which Tenant or User may resort under the terms of this Agreement
are cumulative. The failure of Tenant or User to insist in any one or more cases upon the strict performance of any of the covenants of this Agreement, or to exercise any option herein contained, will not be construed as a waiver or relinquishment
for the future of such covenant or option. A receipt by Tenant of payments with knowledge of the breach of any covenant or agreement hereof will not be deemed a waiver of a breach by User, and no waiver, change, modification or discharge by either
party hereto of this Agreement or of any provision in this Agreement, or surrender by User of the User Office Space, will be deemed to have been made or will be effective unless expressed in writing and signed by both Tenant and User. In addition to
the other remedies in this Agreement provided, Tenant and User will be entitled to the restraint by injunction of the violation, or attempted or threatened violation of any of the covenants, conditions or provisions of this Agreement or to a decree
compelling performance of any of such covenants, conditions or provisions. 
 15.10 Survival. Sections 2, 3, 5, 7, 8, 10,
12, 13, 14, and 15 will survive any termination or expiration of this Agreement. 

  
 19 

 15.11 Provisions Regarding Superiority of the Lease. This Agreement and all the
rights of parties under it are expressly subject and subordinate to the Lease. Each party agrees that it will not, by its act or omission to act, cause a default under the Lease. In furtherance of the foregoing, the parties confirm, each to the
other, that it is not practical in this Agreement to restate all of the rights and obligations of the various parties under the Lease and to specifically allocate those rights and obligations in this Agreement. Accordingly, in order to afford to
User the benefits of this Agreement and of those provisions of the Lease that by their nature are intended to benefit the party in possession of the Property, and in order to protect Tenant against a default by User that might cause a default or
event of default by Tenant under the Lease, the parties agree: 
 (a) Provided User shall timely pay all Rent when due under
this Agreement, Tenant shall pay, when due, all base rent, additional rent and other charges payable by Tenant to Landlord under the Lease. 
 (b) Except as otherwise expressly provided in this Agreement, Tenant shall perform its covenants and obligations under the Lease that do not require possession of the Shared Space and/or User Office Space
for their performance and that are not otherwise to be performed under this Agreement by User on behalf of Tenant. For example, Tenant shall at all times keep in full force and effect all insurance required of Tenant as Tenant under the Lease unless
that requirement is waived in writing by, Landlord. 
 (c) Except as otherwise expressly provided in this Agreement, User shall
perform all affirmative covenants and shall refrain from performing any act that is prohibited by the negative covenants of the Lease, where the obligation to perform or refrain from performing is by its nature imposed upon the party in possession
of the Shared Space and/or User Office Space. If practicable, User shall perform affirmative covenants that are also covenants of Tenant under the Lease at least 5 days prior to the date when Tenant’s performance is required under the Lease.
Tenant shall have the right to enter the User Office Space to cure any default by User under this Section. 
 (d) Tenant shall
not agree with Landlord to any amendment to the Lease that might have an adverse effect on User’s occupancy of the User Office Space or its use of the Shared Space for their intended purpose, unless Tenant shall first obtain User’s prior
approval, which shall not be unreasonably withheld, conditioned or delayed. 
 (e) Tenant grants to User the right to receive
all of the services and benefits with respect to the Shared Space and/or User Office Space that are to be provided by Landlord under the Lease. Unless otherwise expressly provided herein, Tenant shall have no duty to perform any obligations of
Landlord that are, by their nature, the obligation of an owner or manager of real property. For example, Tenant shall not be required to provide the services or repairs that the Landlord is required to provide under the Lease. Tenant shall have no
responsibility for or be liable to User for any default, failure, or delay on the part of Landlord in the performance or observance by Landlord of any of its obligations under the Lease, nor shall any default by Landlord affect this Agreement or
waive or defer the performance of any of User’s obligations under this Agreement, except to the extent that the default by Landlord excuses performance by Tenant as Tenant under the Lease. Notwithstanding the foregoing, the parties contemplate
that Landlord will perform its obligations under the Lease and in the event of any default or failure of performance by Landlord, Tenant agrees that it will, upon notice from User, make demand upon Landlord to perform its obligations under the
Lease, and if User agrees to pay all costs and expenses of Tenant (to be shared by Tenant pro rata if Landlord’s default adversely affects Tenant) and provides Tenant with security for that payment reasonably satisfactory to Tenant, Tenant will
take appropriate legal action to enforce the Lease. 
 (f) Notwithstanding any other provision of this Agreement, in no instance
shall User have any greater rights under this Agreement than the rights that are afforded to Tenant under the Lease. In the event of a conflict between the terms of this Agreement and the Lease, the terms of the Lease shall prevail. User
acknowledges and agrees that User has received 

  
 20 

 
a copy of the Lease and will abide by the terms, covenants and agreements set forth therein. In the event that Tenant’s consent or approval is required or requested by User in connection
with any provision of this Agreement, Tenant shall not in any manner be obligated to provide consent or approval if Landlord’s prior consent or approval is required under the terms of the Lease and Landlord fails to provide such consent or
approval upon request of either party. 
 15.12 Landlord’s Consent. This Agreement and the obligations of the
parties under it are expressly conditioned upon Tenant’s obtaining Landlord’s consent to this Agreement. User shall promptly deliver to Tenant any information reasonably requested by Landlord (in connection with Landlord’s approval of
this Agreement) with respect to the nature and operation of User’s business, the financial condition of User, or both. Tenant and User agree, for the benefit of Landlord, that this Agreement and Landlord’s consent hereto shall not:
(a) create privity of contract between Landlord and User; (b) be deemed to have amended the Lease in any regard (unless Landlord shall have expressly agreed to the amendment and such amendment is executed by all applicable parties); or
(c) be construed as a waiver of Landlord’s right to consent to any assignment of the Lease by Tenant or any further subletting of premises leased pursuant to the Lease, or as a waiver of Landlord’s right to consent to any assignment
by User of this Agreement or any sub-subletting of all or any part of the Property. Landlord’s consent shall, however, be deemed to evidence Landlord’s agreement that User may use the Shared Space, User Office Space and Shared Assets for
the uses set forth in Section 4 above. If Landlord fails to consent to this Agreement within 30 days after the execution and delivery of this Agreement, either party may terminate this Agreement by giving notice to the other at any time
thereafter, but before Landlord grants consent. 
 16. Definitions. 

16.1 Mortgage; Mortgagee. Whenever in this Agreement the term “Mortgage” is used it will mean any indenture of
mortgage or a deed of trust which at the time in question is a lien on Tenant’s and or Landlord’s interest in the Property and any supplement to, modification, renewal, consolidation, replacement or extension thereof. The term
“Mortgagee” will mean the holder of such Mortgage. 
 16.2 Late Payment Rate. Whenever in this Agreement
the term “Late Payment Rate” is used it will mean the greater of (a) 10% per annum, or (b) the rate of interest which is 3% over the prime rate (as published in the Wall Street Journal under “WSJ Prime Rate” from
time to time) charged at the time interest is accruing at the Late Payment Rate, whichever is higher, unless prohibited by law, in which case “Late Payment Rate” will mean the maximum contract rate permitted by law. 

16.3 Proportionate Share. As used in this Agreement, the term “Proportionate Share” will mean User’s Share
as defined in Section 2.1 above and in the case of Tenant, Tenant’s Proportional share shall be the amount remaining after subtracting User’s Share from 100% (i.e. if User’s Share is 40% the Tenant’s Proportionate Share is
60%). 
 16.4 Unavoidable Delays. Wherever in this Agreement the term “Unavoidable Delays” or words of
similar import appear, they will be construed to mean delays due to strikes, lock-outs, acts of God, inability to obtain labor or materials, governmental restrictions, enemy 

  
 21 

 
action, civil commotion, fire, unavoidable casualty or similar causes, provided such similar causes are beyond the control of User or Tenant, as the case may be. Whenever delay in completion of a
performance is excused by reason of Unavoidable Delays, delay in commencement of such performance will also be excused if caused by Unavoidable Delays. 
 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written. 
  

									
	 KRAFT FOODS GROUP, INC.,
	 		 	 MONDELĒZ GLOBAL LLC,

			
	 a Virginia corporation
	 		 	 a Delaware limited liability company

					
	By:	 	  
	 		 	By:	 	  

					
	Its:	 	  
	 		 	Its:	 	  

  
 22

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