Document:

Second Amendment to Amended and Restated Credit Agreement

 Exhibit 10.1 
 [EXECUTION VERSION] 
 SECOND AMENDMENT TO

 AMENDED AND RESTATED CREDIT AGREEMENT 
 THIS SECOND AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this “Second Amendment”) is made and entered into as of October 30, 2009, by and among Monotype Imaging Inc., a
Delaware corporation (“Administrative Borrower”), the lenders listed on the signatory pages hereof (the “Lenders”), and Wells Fargo Foothill, Inc., a California corporation, in its capacity as administrative agent
(“Agent”). 
 WITNESSETH: 
 WHEREAS, Monotype Imaging Holdings Inc., a Delaware corporation (“Parent”), Administrative Borrower, Imaging Holdings
Corp., a Delaware Corporation (“Imaging Holdings”), International Typeface Corporation, a New York corporation (“Typeface” and, together with Imaging Holdings and the Administrative Borrower, the
“Borrowers”), the Lenders, certain other financial institutions party thereto as lenders and Agent are parties to that certain Amended and Restated Credit Agreement, dated as of July 30, 2007 (as amended, modified, supplemented
or amended and restated from time to time, the “Credit Agreement”); and 
 WHEREAS, the Borrowers, Parent,
Agent and the Lenders wish to amend the Credit Agreement as herein provided, subject to the terms and conditions set forth herein; 
 NOW, THEREFORE, in consideration of the agreements and provisions herein contained, the parties hereto do hereby agree as follows: 
 Section 1. Definitions. Any capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Credit Agreement. 
 Section 2. Amendments to the Credit Agreement. 
 2.01 Section 4.4 (Jurisdiction of Organization, Location of Chief Executive Office, Organizational Identification Number, Commercial Tort Claims) of the Credit Agreement is hereby amended by
restating clause (a), clause (b) and clause (c) thereof as follows: 
 “(a) The jurisdiction of organization of
Parent, Borrowers and each of their respective Subsidiaries is set forth on Schedule 4.4(a) (which Administrative Borrower may amend from time to time solely to reflect new Subsidiaries formed or acquired in accordance with
Section 5.16). 
 (b) The chief executive office of Parent, Borrowers and each of their respective Subsidiaries is
located at the address indicated on Schedule 4.4(b) (as

 
such Schedule may be updated pursuant to Section 5.9 and as such Schedule may be amended by Administrative Borrower from time to time without such prior written notice as otherwise
required pursuant to Section 5.9 solely to reflect new Subsidiaries formed or acquired in accordance with Section 5.16). 
 (c) Parent’s, Borrowers’ and each of their respective Subsidiaries’ organizational identification number, if any, are identified on Schedule 4.4(c) (which Administrative Borrower may
amend from time to time solely to reflect new Subsidiaries formed or acquired in accordance with Section 5.16).” 
 2.02 Section 4.5 (Due Organization and Qualification; Subsidiaries) of the Credit Agreement is hereby amended by: 
 (a) deleting the parenthetical “(which Administrative Borrower may amend from time to time solely to reflect new classes of capital Stock of Parent and new Subsidiaries formed in accordance with Section 5.16)” where
such parenthetical appears in the first sentence and second sentence of clause (b) of such Section, and inserting in lieu thereof in each instance the parenthetical “(which Administrative Borrower may amend from time to time solely to
reflect new classes of capital Stock of Parent and new Subsidiaries formed or acquired in accordance with Section 5.16)”; and 
 (b) deleting the parenthetical “(which Administrative Borrower may amend from time to time solely to reflect new Subsidiaries formed in accordance with Section 5.16)” where such
parenthetical appears in the first sentence of clause (c) of such Section and inserting in lieu thereof the parenthetical “(which Administrative Borrower may amend from time to time solely to reflect new Subsidiaries formed or acquired in
accordance with Section 5.16)”. 
 2.03 Section 4.10 (Employee Compliance) of the Credit Agreement
is hereby amended by inserting the parenthetical “(which Administrative Borrower may amend from time to time solely to reflect new Subsidiaries formed or acquired in accordance with Section 5.16)” after “Schedule
4.10(d)” in clause (d) thereof. 
 2.04 Section 4.14 (Deposit Accounts and Securities Accounts) of the
Credit Agreement is hereby amended by inserting the parenthetical “(which Administrative Borrower may amend from time to time solely to reflect new Subsidiaries formed or acquired in accordance with Section 5.16)” after the
phrase “Set forth on Schedule 4.14” in the first sentence of such Section. 
 2.05 Section 5.9
(Location of Inventory and Equipment) of the Credit Agreement is hereby amended by restating such Section in its entirety as follows: 
 “5.9. Location of Inventory and Equipment. Keep Parent’s, Borrowers’ and their respective Subsidiaries’ Inventory and Equipment (other than vehicles and Equipment out for repair) only at the locations
identified on Schedule 4.3 and their chief executive offices only at the locations identified on Schedule 4.4(b); provided, however, that Administrative Borrower may amend Schedule 4.3 and Schedule 4.4(b) so long
as such amendment occurs by written notice to Agent not less than ten (10) Business Days prior to the date on which such Inventory or Equipment is moved to such new location or such chief executive office is

  

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relocated, and so long as at the time such Inventory or Equipment is moved to such new location or such chief executive office is relocated, the applicable Loan Party or, subject to
Section 5.16, First-Tier Foreign Subsidiary, provides the Agent with a Collateral Access Agreement for each such location at which in excess of $500,000 of Collateral is located; provided further, however, that copies of
the books and records of each Loan Party and, subject to Section 5.16, each First-Tier Foreign Subsidiary, shall in all cases be kept at a location subject to a Collateral Access Agreement.” 
 2.06 Section 5.12 (Existence) of the Credit Agreement is hereby amended by restating such Section in its entirety as follows:

 “5.12. Existence. Except to the extent a transaction is otherwise permitted under
Section 6.3(a), at all times preserve and keep in full force and effect Parent’s, each Borrower’s and each of their respective Subsidiaries’ valid existence and good standing, and any rights, franchises, permits, licenses,
authorizations, approvals, entitlements and accreditation material to their businesses.” 
 2.07 Section 5.15
(Control Agreements) of the Credit Agreement is hereby amended by deleting the parenthetical “(subject to the proviso contained in Section 6.11)” and inserting in lieu thereof the parenthetical “(to the extent required by
Section 6.11)”. 
 2.08 Section 5.16 (Formation of Subsidiaries) of the Credit Agreement is hereby
amended by: 
 (a) inserting the text “, 4.10(d)” immediately following “4.5(c)” in clause
(c) thereof; and 
 (b) deleting “$500,000” in clause (c) thereof and substituting therefor
“$100,000”. 
 2.09 Section 6.1 (Indebtedness) of the Credit Agreement is hereby amended by: 

(a) deleting the word “and” appearing after the “,” in clause (e) thereof; 
 (b) deleting the “.” appearing at the end of clause (f) thereof and inserting “, and” in lieu therefor; and

 (c) inserting the following new clause (g) in the proper alphabetical order of such section 
 “(g) unsecured subordinated Indebtedness represented by seller notes in connection with a Permitted Acquisition; provided, that
such Indebtedness (i) shall be subordinated to the Obligations in a manner satisfactory to the Administrative Agent in its Permitted Discretion and (ii) shall not at any point in time exceed $5,000,000 in the aggregate for all such
Indebtedness from and after the Second Amendment Effective Date.” 
  

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 2.10 Section 6.3 (Restrictions on Fundamental Changes) of the Credit Agreement
is hereby amended by restating clause (a) of such Section in its entirety as follows: 
 “(a) Enter into any merger,
consolidation, reorganization, or recapitalization, or reclassify its Stock; provided, however, that (i) any Loan Party may merge with and into any other Loan Party, provided, that any Borrower shall not be merged with and
into a Loan Party that is not a Borrower, (ii) any Foreign Subsidiary may merge with and into any First-Tier Foreign Subsidiary; provided, that such First-Tier Foreign Subsidiary shall be the surviving Person and (iii) any Foreign
Subsidiary that is not a First-Tier Foreign Subsidiary may merge with and into any other Foreign Subsidiary.” 
 2.11
Section 6.11 (Investments) of the Credit Agreement is hereby amended by restating such Section in its entirety as follows: 
 “6.11. Investments. Except for Permitted Investments, directly or indirectly, make or acquire any Investment, or incur any liabilities (including contingent liabilities) for or in connection with any Investment;
provided, however, that 
 (a) the Parent, Borrowers and their respective Subsidiaries (other than
the First-Tier Foreign Subsidiaries that are not Loan Parties) shall not have Permitted Investments (other than in the Cash Management Accounts) in Deposit Accounts or Securities Accounts in an aggregate amount in excess of $250,000 at any one time,
and 
 (b) the First-Tier Foreign Subsidiaries (other than the First-Tier Foreign Subsidiaries that are Loan
Parties) shall not have Permitted Investments (other than in the Cash Management Accounts) in Deposit Accounts or Securities Accounts in an aggregate amount (excluding Permitted Investments held in Deposit Accounts, in accordance with the second
proviso of this Section 6.11(b), solely for the purpose of making Permitted Acquisitions) in excess of $5,000,000 (or such greater amount not to exceed $7,000,000 as approved by the Agent in its Permitted Discretion) at any one time;
provided, that the Japanese Subsidiary may have such greater amount in Deposit Accounts and Securities Accounts not in excess of $15,000,000 in the aggregate at any one time so long as every ten (10) Business Days,
amounts in Deposit Accounts and Securities Accounts of all such First-Tier Foreign Subsidiaries, to the extent in excess of an aggregate amount of $5,000,000, are transferred to a Deposit Account or Securities Account subject to a Control Agreement;
provided further, that First-Tier Foreign Subsidiaries may have Permitted Investments in Deposit Accounts (other than in the Cash Management Accounts) in an aggregate amount not in excess of $15,000,000 at any one time solely for the
purpose of making Permitted Acquisitions so long as every five (5) Business Days, such Permitted Investments are either (i) used to consummate a Permitted Acquisition or (ii) transferred to a Deposit Account or Securities Account
subject to a Control Agreement; 
  

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 unless, in the case of each of clauses (a) and (b), Parent, the applicable
Borrower or the applicable Subsidiary, and the applicable securities intermediary or bank have entered into Control Agreements governing such Permitted Investments in order to perfect (and further establish) the Agent’s Liens in such Permitted
Investments. Subject to the foregoing provisos, Parent and Borrowers shall not and shall not permit their Subsidiaries to establish or maintain any Deposit Account or Securities Account unless Agent shall have received a Control Agreement in respect
of such Deposit Account or Securities Account.” 
 2.12 Section 6 (Negative Covenants) of the Credit Agreement
is hereby further amended by inserting the following new Section 6.17 (Required Availability) in the proper numerical order of such Section: 
 “6.17. Required Availability. Have less than Required Availability at any time, as set forth in monthly Compliance Certificates delivered to the Agent in accordance with
Section 5.3.” 
 Section 3. Amendments to Schedule 1.1 (Definitions) of the Credit Agreement. 
 3.01 The definition of “Adjusted EBITDA” in Schedule 1.1 is hereby amended by restating such definition in its
entirety as follows: 
 ““Adjusted EBITDA” means, with respect to any fiscal period, Parent’s and its
Subsidiaries’ consolidated net earnings (or loss) plus the following, to the extent the respective amounts described in clauses (i)—(vii) reduced such consolidated net earnings (or loss) for such fiscal period: (i) net interest
expense, (ii) income taxes, (iii) depreciation, (iv) amortization, (v) stock-based compensation expense, (vi) Restructuring, Issuance, and Cash Non-Operating Costs and (vii) other expenses or losses which do not
represent a cash item (excluding any such non-cash item to the extent it represents an accrual or reserve for potential cash items in any future period or amortization of a prepaid cash item that was paid in a prior period), minus cash
non-operating gains to the extent such amount increased consolidated net earnings for such period, minus other non-cash gains to the extent such amount increased consolidated net earnings for such fiscal period (excluding any such non-cash
item to the extent it represents an accrual or reserve for potential cash items in any future period or amortization of a prepaid cash item that was paid in a prior period), in each case, for such period and determined on a consolidated basis in
accordance with GAAP; provided that for purposes of calculating Adjusted EBITDA, transaction costs in connection with a Permitted Acquisition shall be determined without giving effect to the Financial Accounting Standards Board’s
Statement No. 141R.” 
 3.02 The definition of “Base Rate Margin” in Schedule 1.1 is hereby
amended by restating such definition in its entirety as follows: 
 ““Base Rate Margin” means 2.25
percentage points.” 
  

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 3.03 The definition of “Change of Control” in Schedule 1.1 is hereby
amended by: 
 (a) deleting the percentage “10%” in clause (a) thereof and replacing in lieu thereof the
percentage “30%”; and 
 (b) restating clause (b) thereof in its entirety as follows: 
 “(b) a majority of the members of the Board of Directors of Parent or any Borrower do not constitute Continuing Directors,”

 3.04 The definition of “Excess Cash Flow” in Schedule 1.1 is hereby amended by restating such
definition in its entirety as follows: 
 ““Excess Cash Flow” means, as of the date any determination
thereof is to be made, the result of (a) Adjusted EBITDA for the immediately preceding fiscal year (provided, that, for the period from the Closing Date through December 31, 2007, such amount shall be Adjusted EBITDA for such period), less
(b) the sum, without duplication, of (i) total interest payments (to the extent paid in cash) on any Indebtedness of the Borrowers permitted under the Agreement (to the extent that such payments are permitted to be made under the
Agreement) during such period, (ii) principal payments (to the extent paid in cash) on any Indebtedness of Borrowers permitted under the Agreement (to the extent that such payments are permitted to be made under the Agreement) during such
period (but, in the case of revolving loans, only to the extent that the Revolver Commitment with respect thereto is permanently reduced by the amount of such payments), (iii) Capital Expenditures made in cash during such period (to the extent
that such Capital Expenditures are permitted to be made under the Agreement), (iv) payment of Taxes made in cash during such period, and (v) payments made in cash to fund Permitted Discrete Asset Acquisitions, Permitted Acquisitions or
other acquisitions by any Borrower of all or substantially all of the assets or all of the Stock of any Person during such period (to the extent that such acquisitions are permitted to be made under the Agreement); provided, however,
that the Second Amendment Prepayment shall not be deducted from Adjusted EBITDA in either of clauses (b)(i) or (b)(ii) above in determining Excess Cash Flow.” 
 3.05 The definition of “LIBOR Rate Margin” in Schedule 1.1 is hereby amended by restating such definition in its entirety as follows: 
 ““LIBOR Rate Margin” means 3.75 percentage points.” 
 3.06 The definition of “Permitted Acquisition” in Schedule 1.1 is hereby amended by restating such definition in its
entirety as follows: 
 ““Permitted Acquisition” means an acquisition by any Loan Party or any First-Tier
Foreign Subsidiary of all or substantially all of the assets or all of the Stock of any Person which satisfies each of the following conditions: 
  

	 	(1)	any Indebtedness or Liens assumed or issued in connection with such acquisition are otherwise permitted under Section 6.1 or 6.2 as the case may be;

  

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	 	(2)	at the time of such acquisition, no Default and no Event of Default exists or would exist upon the consummation thereof, both on an actual and a pro forma basis;

  

	 	(3)	Parent or Administrative Borrower shall have provided Agent and the Lenders with written confirmation, supported by reasonably detailed calculations, that on a pro
forma basis, created by adding the historical combined financial statements of Parent and its Subsidiaries, on a consolidated basis (including the combined financial statements of any other Person or assets that were the subject of a prior Permitted
Acquisition during the relevant period), to the historical consolidated financial statements of the Person to be acquired (or the historical financial statements related to the assets to be acquired) pursuant to the proposed acquisition (adjusted to
eliminate expense items that would not have been incurred and to include income items that would have been recognized, in each case, if the combination had been accomplished at the beginning of the relevant period; such eliminations and inclusions
to be mutually agreed upon by Parent and Agent), Parent and its Subsidiaries, on a consolidated basis, would have been in compliance with all financial covenants set forth in Section 6.15 and the covenant set forth in
Section 6.17 for the 12 months ending as of the fiscal quarter ended immediately prior to the proposed date of consummation of such proposed acquisition, together with copies of all such historical financial statements of the Person or
Person whose assets are being acquired; 

  

	 	(4)	Such acquisition shall be consensual and shall have been approved by the board of directors of the Person whose Stock or assets are proposed to be acquired;

  

	 	(5)	Parent and Administrative Borrower shall have updated the schedules hereto and to each of the other Loan Documents (to the extent permitted by the terms hereof and
thereof) as applicable; provided, that in no event may any schedule be updated in a manner that would reflect or evidence a Default or Event of Default; 

  

	 	(6)	Administrative Borrower shall have delivered (a) projections for the Person whose Stock or assets are proposed to be acquired and (b) updated pro forma
Projections for Parent and its Subsidiaries evidencing compliance on a pro forma basis (in the manner contemplated by clause (3) above) with Section 6.15 and Section 6.17 for the 12 months following the date of such
acquisition (on a month-by-month basis), in each case in form and content reasonably acceptable to Agent; 

  

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	 	(7)	The acquisition shall be related to the business of Borrowers as currently conducted; 

  

	 	(8)	with respect to any fiscal year, the purchase price of such acquisition, together with all other acquisitions that were Permitted Acquisitions and consummated in such
fiscal year, shall not exceed an aggregate amount of $15,000,000 during such fiscal year; 

  

	 	(9)	Borrowers shall have Required Availability both immediately prior to and immediately after giving effect to such acquisition; 

  

	 	(10)	the Person so acquired shall have TTM EBITDA (including pro forma adjustments arising out of events which are directly attributable to the Permitted Acquisition, are
factually supportable and are expected to have a continuing impact, in each case as determined on a basis consistent with Article 11 of Regulation S-X of the Securities Act, as interpreted by the staff of the SEC) of no less than $0.01 measured as
of the date of such acquisition; and 

  

	 	(11)	Agent shall be satisfied that all acts necessary to prefect the Agent’s Liens in the assets or Stock being purchased in connection with such acquisition have been
taken. 

  

	 	(12)	In the case of a First-Tier Foreign Subsidiary acquiring all of the Stock of a Person, such Person shall, immediately following such acquisition, be merged with and
into such First-Tier Foreign Subsidiary with such First-Tier Foreign Subsidiary being the surviving entity.” 

 3.07 The definition of “Permitted Investment” in Schedule 1.1 is hereby amended by: 
 (a)
restating clause (f) thereof in its entirety as follows: 
 “(f) Investments by the Loan Parties in (i) other
Loan Parties, (ii) the Foreign Subsidiaries in an aggregate amount during any fiscal quarter period not in excess of $400,000 and (iii) the First-Tier Foreign Subsidiaries in an aggregate amount during any fiscal year not in excess of
$15,000,000 for the purpose of funding Permitted Acquisitions; provided that in each case (1) no Default or Event of Default shall have occurred and be continuing, both before and immediately after giving effect to any such Investment,
and (2) the Borrowers shall have Required Availability, both before and immediately after giving effect to any such Investment,” 
 (b) restating clause (g) thereof in its entirety as follows: 
 “(g)
Permitted Acquisitions, and” 
  

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 (c) inserting the following new clause (h) in the proper alphabetical order of such
definition: 
 “(h) Permitted Discrete Asset Acquisitions.” 
 3.08 The definition of “Required Availability” in Schedule 1.1 is hereby amended by restating such definition in its
entirety as follows: 
 ““Required Availability” means that the sum of (a) Excess Availability
plus (b) Qualified Cash exceeds (i) $10,000,000 as of the Closing Date and (ii) $20,000,000 at all times from and after the Second Amendment Date.” 
 3.09 Schedule 1.1 is hereby further amended by adding the following definition of “First-Tier Foreign Subsidiary” in
the proper alphabetical order of such Schedule: 
 ““First-Tier Foreign Subsidiary” means the German
Subsidiary, the Hong Kong Subsidiary, the Japanese Subsidiary, the UK Subsidiary and any other Foreign Subsidiary formed or acquired in compliance with Section 5.16.” 
 3.10 Schedule 1.1 is hereby further amended by adding the following definition of “Permitted Discrete Asset
Acquisition” in the proper alphabetical order of such Schedule: 
 ““Permitted Discrete Asset
Acquisition” means an acquisition by any Loan Party of certain, but not substantially all, non-operational assets of any Person (including, without limitation, font libraries), which satisfies each of the following conditions: 

 

	 	(i)	any Indebtedness or Liens assumed or issued in connection with such acquisition are otherwise permitted under Section 6.1 or 6.2, as the case may be;

  

	 	(ii)	at the time of such acquisition, no Default and no Event of Default exists, or would exist upon the consummation thereof, both on an actual and a pro forma basis;

  

	 	(iii)	Parent and Administrative Borrower shall have updated the schedules hereto and to each of the other Loan Documents (to the extent permitted by the terms hereof and
thereof), as applicable; provided, that in no event may any schedule be updated in a manner that would reflect or evidence a Default or Event of Default; 

  

	 	(iv)	the acquisition shall be related to the business of the Borrowers as currently conducted; 

  

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	 	(v)	the purchase price for a single such acquisition shall not exceed $1,500,000 individually, and the purchase price for all such acquisitions shall not exceed $3,000,000,
in the aggregate from and after the Second Amendment Effective Date; 

  

	 	(vi)	Borrowers shall have Required Availability both immediately prior to and immediately after giving effect to such acquisition; and 

  

	 	(vii)	Agent shall be satisfied that all acts necessary to perfect Agent’s Liens in the assets being purchased in connection with such acquisition have been taken.”

 3.11 Schedule 1.1 is hereby further amended by adding the following definition of
“Restructuring, Issuance, and Cash Non-Operating Costs” in the proper alphabetical order of such Schedule: 
 “Restructuring, Issuance, and Cash Non-Operating Costs” means all fees, costs, and expenses incurred by Parent and its Subsidiaries in connection with Stock registration filings and issuances, debt modifications, business
restructurings (including, without limitation, amendment fees and severance payments), and cash non-operating expenses; provided, however, that the aggregate amount of (a) all cash non-operating expenses shall not exceed $250,000
and (b) all such fees, costs and expenses shall not exceed $1,500,000, in each case of clauses (a) and (b), on a trailing twelve month basis.” 
 3.12 Schedule 1.1 is hereby further amended by adding the following definition of “Second Amendment” in the proper alphabetical order of such Schedule: 
 “Second Amendment” means that certain Second Amendment to Amended and Restated Credit Agreement, dated as of
October 30, 2009, by and among the Administrative Borrower (on behalf of the Loan Parties), the Lenders signatory thereto and the Agent.” 
 3.13 Schedule 1.1 is hereby further amended by adding the following definition of “Second Amendment Effective Date” in the proper alphabetical order of such Schedule: 

““Second Amendment Effective Date” means October 30, 2009.” 
 3.14 Schedule 1.1 is hereby further amended by adding the following definition of “Second Amendment Prepayment” in
the proper alphabetical order of such Schedule: 
 ““Second Amendment Prepayment” means the prepayment of
principal of the Term Loan made as of the Second Amendment Effective Date in an aggregate amount equal to $5,000,000, together with accrued interest on such principal amount being prepaid through the date of such prepayment.” 
  

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 Section 4. Amendment to Exhibit C-1 (Form of Compliance Certificate) to the Credit
Agreement. Exhibit C-1 to the Credit Agreement is hereby amended by inserting the following new item 6 in the proper numerical order of such Exhibit: 
 “6. Required Availability has exceeded $20,000,000 at all times during the period measured in this Compliance Certificate.” 
 Section 5. Representations and Warranties. In order to induce Agent and the Lenders to enter into this Second Amendment, Administrative Borrower (on behalf of the Loan Parties)
hereby represents and warrants that: 
 5.01 No Default. At and as of the date of this Second Amendment, and both
prior to and after giving effect to this Second Amendment, no Default or Event of Default exists. 
 5.02
Representations and Warranties True and Correct. At and as of the date of this Second Amendment and at and as of the Second Amendment Effective Date and after giving effect to this Second Amendment, each of the representations and
warranties contained in the Credit Agreement and the other Loan Documents is true, correct and complete in all material respects (except to the extent that such representations and warranties relate solely to an earlier date). 
 5.03 Corporate Power, Etc. Administrative Borrower (a) has all requisite corporate power and authority to execute and
deliver this Second Amendment and to consummate the transactions contemplated hereby (on behalf of the Loan Parties) and (b) has taken all action, corporate or otherwise, necessary to authorize the execution and delivery of this Second
Amendment (on behalf of the Loan Parties). Administrative Borrower is entering into this Second Amendment (on behalf of the Loan Parties) in accordance with Section 14.1 of the Credit Agreement. 
 5.04 No Conflict. The execution, delivery and performance by Administrative Borrower (on behalf of the Loan Parties) of this
Second Amendment will not (a) violate any provision of federal, state, or local law or regulation applicable to Parent or any Borrower, the Governing Documents of Parent or any Borrower, or any order, judgment, or decree of any court or other
Governmental Authority binding on Parent or any Borrower, (b) conflict with, result in a breach of, or constitute (with due notice or lapse of time or both) a default under any Material Contract of Parent or any Borrower, (c) result in or
require the creation or imposition of any Lien of any nature whatsoever upon any properties or assets of Parent or any Borrower, other than Permitted Liens, or (d) require any approval of Parent’s or any Borrower’s shareholders or any
approval or consent of any Person under any Material Contract of Parent or any Borrower, other than consents and approvals that have been obtained and that are still in force and effect. 
 5.05 Binding Effect. This Second Amendment, when executed and delivered by Administrative Borrower (on behalf of the Loan
Parties) will be the legally valid and binding obligations of Parent and the Borrowers, enforceable against Parent and the Borrowers in accordance with their respective terms, except as enforcement may be limited by equitable principles or by
bankruptcy, insolvency, reorganization, moratorium, or similar laws relating to or limiting creditors’ rights generally 
  

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 Section 6. Conditions. This Second Amendment shall be effective as of
October 30, 2009 (the “Second Amendment Effective Date”) upon the fulfillment by Administrative Borrower, in a manner satisfactory to the Agent and the Lenders, of all of the following conditions precedent set forth in this
Section 6: 
 6.01 Execution of the Second Amendment. Each of the required parties hereto shall have
executed an original counterpart of this Second Amendment and shall have delivered (including by way of facsimile transmission or other electronic transmission) the same to Agent. 
 6.02 Representations and Warranties. As of the Second Amendment Effective Date, the representations and warranties set forth
in Section 5 hereof shall be true and correct. 
 6.03 Compliance with Terms. Administrative Borrower
(on behalf of the Loan Parties) shall have complied in all respects with the terms hereof and of any other agreement, document, instrument or other writing to be delivered by Administrative Borrower in connection herewith. 
 6.04 Delivery of Other Documents. Agent shall have received all such instruments, documents and agreements as the Agent may
reasonably request, in form and substance reasonably satisfactory to the Agent. 
 6.05 Term Loan Prepayment.
Administrative Borrower shall have made the Second Amendment Prepayment (as defined in Section 3.14 of this Second Amendment). The Second Amendment Prepayment shall be applied in accordance with Section 2.4(e) of the Credit Agreement.

 6.06 Payment of Amendment Fee. Administrative Borrower shall have paid to Agent, for the pro rata account each
Lender that delivers to Agent its executed signature page to this Second Amendment on or prior to October 30, 2009 at 2:00 p.m. (California time), an amendment fee (the “Amendment Fee”) in the aggregate equal to the result of
(a) 0.50% times (b) the sum of (i) the aggregate Revolver Commitments and (ii) the aggregate outstanding principal amount of the Term Loan prior to giving effect to the Second Amendment Prepayment. The Amendment Fee shall be
non-refundable when paid and is fully earned as of the Second Amendment Effective Date and due and payable on the date hereof. 
  

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 Section 7. Waiver With Respect to Section 6.5 of the Credit Agreement. Agent
hereby waives the requirements of Section 6.5 (Change Name) of the Credit Agreement with respect to the change of the name of China Type Design Limited to Monotype Imaging Hong Kong Limited, provided that, immediately after such name change,
Administrative Borrower shall provide the Agent with (i) evidence of such name change (including copies of any related public filings) and (ii) an updated stock certificate and corresponding stock transfer power reflecting such name
change.  
 Section 8. Waiver With Respect to Second Amendment Prepayment. With respect to the Second Amendment
Prepayment, Agent hereby waives any requirement that the Borrowers provide prior written notice of such prepayment and any Applicable Prepayment Premium with respect to such prepayment. The waiver provided herein shall not be extended beyond the
terms expressly set forth herein, nor shall anything contained herein be deemed to imply any willingness on the part of the Agent to agree to, or otherwise prejudice any rights of the Agent with respect to, any similar waivers that may be requested
by the Borrowers.  
 Section 9. Miscellaneous. 
 9.01 Continuing Effect. Except as specifically provided herein, the Credit Agreement and the other Loan Documents shall remain
in full force and effect in accordance with their respective terms and are hereby ratified and confirmed in all respects. It is understood and agreed by the parties hereto that this Second Amendment constitutes a Loan Document. 
 9.02 No Waiver; Reservation of Rights. This Second Amendment is limited as specified and the execution, delivery and
effectiveness of this Second Amendment shall not operate as a modification, acceptance or waiver of any provision of the Credit Agreement or any other Loan Document, except as specifically set forth herein. Notwithstanding anything contained in this
Second Amendment to the contrary, Agent and the Required Lenders expressly reserve the right to exercise any and all of their rights and remedies under the Credit Agreement, any other Loan Document and applicable law in respect of any Default or
Event of Default. 
 9.03 Governing Law. THE VALIDITY OF THIS SECOND AMENDMENT, THE CONSTRUCTION, INTERPRETATION,
AND ENFORCEMENT HEREOF, AND THE RIGHTS OF THE PARTIES HERETO WITH RESPECT TO ALL MATTERS ARISING HEREUNDER OR RELATED HERETO SHALL BE DETERMINED UNDER, GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK. 
 9.04 Severability. The provisions of this Second Amendment are severable, and if any clause or provision shall be held invalid
or unenforceable in whole or in part in any jurisdiction, then such invalidity or unenforceability shall affect only such clause or provision, or part thereof, in such jurisdiction and shall not in any manner affect such clause or provision in any
other jurisdiction, or any other clause or provision in this Second Amendment in any jurisdiction. 
  

 13 

 9.05 Counterparts. This Second Amendment may be executed in any number of
counterparts and by different parties on separate counterparts, each of which, when executed and delivered, shall be deemed to be an original, and all of which, when taken together, shall constitute but one and the same instrument. Delivery of an
executed counterpart of this Second Amendment by telefacsimile or other electronic method of transmission shall be equally as effective as delivery of an original executed counterpart of this Second Amendment. Any party delivering an executed
counterpart of this Second Amendment by telefacsimile or other electronic method of transmission also shall deliver an original executed counterpart of this Second Amendment but the failure to deliver an original executed counterpart shall not
affect the validity, enforceability, and binding effect of this Second Amendment. 
 9.06 Headings. Headings and
numbers have been set forth herein for convenience only. Unless the contrary is compelled by the context, everything contained in each Section applies equally to this entire Second Amendment. 
 9.07 Binding Effect. This Second Amendment shall be binding upon and inure to the benefit of the Loan Parties, the Lenders and
Agent and their respective successors and assigns; provided, that the rights and obligations of the Loan Parties under this Second Amendment shall not be assigned or delegated without the prior written consent of Agent. 
 9.08 Expenses. Loan Parties agree to pay Agent upon demand for all reasonable expenses, including reasonable fees of attorneys
and paralegals for Agent (who may be employees of Agent), incurred by Agent in connection with the preparation, negotiation and execution of this Second Amendment and any document required to be furnished herewith. 
 9.09 Integration. This Second Amendment, together with the other Loan Documents, reflects the entire understanding of the
parties with respect to the transactions contemplated hereby and shall not be contradicted or qualified by any other agreement, oral or written, before the date hereof. 
 [Signature pages follow] 
  

 14 

 IN WITNESS WHEREOF, the parties hereto have caused this Second Amendment to be executed by
their respective officers thereunto duly authorized, as of the date first above written. 
  

			
	MONOTYPE IMAGING INC., as Administrative Borrower, on behalf of the Loan Parties
		
	By:	 	 /s/ Scott E. Landers

	Name:	 	Scott E. Landers
	Title:	 	SVP/CFO
	
	WELLS FARGO FOOTHILL, INC., as Agent
		
	By:	 	 /s/ David Sanchez

	Name:	 	David Sanchez
	Title:	 	V.P.
	
	WELLS FARGO FOOTHILL, LLC., as a Lender
		
	By:	 	 /s/ David Sanchez

	Name:	 	David Sanchez
	Title:	 	V.P.

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	OTHER LENDERS:
	
	BANK OF AMERICA, N.A.
		
	By:	 	 /s/ William S. Rowe

	Name:	 	William S. Rowe
	Title:	 	Senior Vice President

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	OTHER LENDERS:
	
	D.B. ZWIRN SPECIAL OPPORTUNITIES FUND, LLC, as a Lender
	
	By: Fortress VRF Advisors I LLC, its investment manager, as agent and attorney-in-fact
		
	By:	 	 /s/ Douglas J. Cardoni

	Name:	 	Douglas J. Cardoni
	Title:	 	Chief Administrative Officer
	
	BERNARD NATIONAL LOAN INVESTORS, LTD., as a Lender
	
	By: Fortress Value Recovery CM LLC, its collateral manager
		
	By:	 	 /s/ Douglas J. Cardoni

	Name:	 	Douglas J. Cardoni
	Title:	 	Chief Administrative Officer

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	OTHER LENDERS:
	
	BERNARD GLOBAL LOAN INVESTORS, LTD., as a Lender
		
	By:	 	 /s/ Peter Lundin

	Name:	 	Peter Lundin
	Title:	 	Director

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 
  

			
	CANYON CAPITAL CLO 2006-1 LTD.
	
	By: Canyon Capital Advisors LLC, a Delaware limited liability company, its Collateral Manager
		
	By:	 	 /s/ Mitch Julis

	Name:	 	Mitch Julis
	Title:	 	Authorized Signatory
	
	CANYON CAPITAL CLO 2007-1 LTD.
	
	By: Canyon Capital Advisors LLC, a Delaware limited liability company, its Collateral Manager
		
	By:	 	 /s/ Mitch Julis

	Name:	 	Mitch Julis
	Title:	 	Authorized Signatory
	
	CANPARTNERS INVESTMENTS IV, L.L.C., in trust
		
	By:	 	 /s/ Mitch Julis

	Name:	 	Mitch Julis
	Title:	 	Authorized Signatory

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	FORTRESS CREDIT INVESTMENTS I LTD.
		
	By:	 	 /s/ Constantine M. Dakolias

	Name:	 	Constantine M. Dakolias
	Title:	 	Director
	
	FORTRESS CREDIT INVESTMENTS II LTD.
		
	By:	 	 /s/ Constantine M. Dakolias

	Name:	 	Constantine M. Dakolias
	Title:	 	Director
	
	FORTRESS CREDIT FUNDING I LP
	
	By: FORTRESS CREDIT FUNDING I GP LLC, its General Partner
		
	By:	 	 /s/ Constantine M. Dakolias

	Name:	 	Constantine M. Dakolias
	Title:	 	President
	
	FORTRESS CREDIT FUNDING II LP
	
	By: FORTRESS CREDIT FUNDING II GP LLC, its General Partner
		
	By:	 	 /s/ Constantine M. Dakolias

	Name:	 	Constantine M. Dakolias
	Title:	 	President

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	OTHER LENDERS:
	
	GoldenTree Capital Opportunities, LP
	By: GoldenTree Asset Management, LP, as a Lender
		
	By:	 	 /s/ Karen Weber

	Name:	 	Karen Weber
	Title:	 	Director – Bank Debt

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	OTHER LENDERS:
	
	GoldenTree Loan Opportunities III, Limited
	By: GoldenTree Asset Management, LP, as a Lender
		
	By:	 	 /s/ Karen Weber

	Name:	 	Karen Weber
	Title:	 	Director – Bank Debt

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	GOLUB CAPITAL CP FUNDING LLC
		
	By:	 	 /s/ Gregory Robbins

	Name:	 	Gregory Robbins
	Title:	 	Authorized Signatory
	
	GOLUB CAPITAL MANAGEMENT CLO 2007-1, L.T.D.
	
	By: GOLUB CAPITAL MANAGEMENT LLC, as Collateral Manager,
		
	By:	 	 /s/ Gregory Robbins

	Name:	 	Gregory Robbins
	Title:	 	Authorized Signatory
	
	GOLUB CAPITAL MASTER FUNDING LLC
		
	By:	 	 /s/ Gregory Robbins

	Name:	 	Gregory Robbins
	Title:	 	Authorized Signatory
	
	GOLUB CAPITAL SENIOR LOAN OPPORTUNITY FUND, LTD.
	
	By: GOLUB CAPITAL INCORPORATED, as Collateral Manager,
		
	By:	 	 /s/ Gregory Robbins

	Name:	 	Gregory Robbins
	Title:	 	Authorized Signatory

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	GOLUB INTERNATIONAL LOAN LTD. I
	
	By: GOLUB CAPITAL INTERNATIONAL MANAGEMENT LLC, as Collateral Manager,
		
	By:	 	 /s/ Gregory Robbins

	Name:	 	Gregory Robbins
	Title:	 	Authorized Signatory

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	OTHER LENDERS:
	
	GSCP (NJ), L.P., on behalf of each of the following funds, in its capacity as Collateral Manager:
	
	GSC PARTNERS CDO FUND IV, LIMITED
	GSC PARTNERS CDO FUND V, LIMITED
	GSC PARTNERS CDO FUND VI, LIMITED
	GSC PARTNERS CDO FUND VII, LIMITED
	GSC CAPITAL CORP. LOAN FUNDING 2005-1
		
	By:	 	 /s/ Seth Katzenstein

	Name:	 	Seth Katzenstein
	Title:	 	Senior MD
	
	GSC PARTNERS GEMINI FUND LIMITED
	By: GSCP (NJ), L.P., as Collateral Manager
	By: GSCP (NJ), Inc., its General Partners
		
	By:	 	 /s/ Seth Katzenstein

	Name:	 	Seth Katzenstein
	Title:	 	Senior MD

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT] 

			
	GREEN LANE CLO LTD.
	
	By: Guggenheim Investment Management, LLC, as Collateral Manager
		
	By:	 	 /s/ Kaitlin Trinh

	Name:	 	Kaitlin Trinh
	Title:	 	Director
	
	KENNECOTT FUNDING LTD.
	
	By: Guggenheim Investment Management, LLC, as Collateral Manager
		
	By:	 	 /s/ Kaitlin Trinh

	Name:	 	Kaitlin Trinh
	Title:	 	Director
	
	SANDS POINT FUNDING LTD.
	
	By: Guggenheim Investment Management, LLC, as Collateral Manager
		
	By:	 	 /s/ Kaitlin Trinh

	Name:	 	Kaitlin Trinh
	Title:	 	Director

 [SIGNATURE PAGE TO SECOND AMENDMENT TO CREDIT AGREEMENT]Amendment No. 5 to Receivables Purchase Agreement

 Exhibit 10.1 
 AMENDMENT NO. 5 
 TO 
 RECEIVABLES PURCHASE AGREEMENT 
 THIS AMENDMENT NO. 5 TO RECEIVABLES PURCHASE AGREEMENT (this “Amendment”), dated as of October 28, 2009, is by and among BECKMAN COULTER FINANCE COMPANY, LLC, a Delaware limited
liability company (the “Seller”), BECKMAN COULTER, INC., a Delaware corporation (the “Servicer”), the financial institutions party hereto (the “Financial Institutions”), PARK AVENUE RECEIVABLES
COMPANY LLC (“PARCO”, and together with the Financial Institutions, the “Purchasers”), and JPMORGAN CHASE BANK, N.A., as administrative agent for the Purchasers (in such capacity, the “Administrative
Agent”). Capitalized terms used herein and not otherwise defined herein shall have the meaning given to such terms in the Purchase Agreement defined below. 
 WHEREAS, the Seller, the Servicer, the Purchasers and the Administrative Agent are parties to that certain Receivables Purchase Agreement dated as of October 31, 2007, as amended by that certain
Omnibus Amendment dated as of February 6, 2008, that certain Amendment No. 2 and Waiver dated as of April 24, 2008, that certain Amendment No. 3 dated as of October 29, 2008 and that certain Amendment No. 4 dated as of
July 22, 2009 (as the same may be further amended, restated, supplemented or otherwise modified from time to time, the “Purchase Agreement”); 
 WHEREAS, the parties to the Purchase Agreement hereto have agreed to amend the Purchase Agreement on the terms and conditions set forth herein; 
 NOW, THEREFORE, in consideration of the premises set forth above, the terms and conditions contained herein, and for other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 
 1.
Amendments to the Purchase Agreement. Effective as of the date hereof, subject to the execution of this Amendment by the parties hereto and the satisfaction of the conditions precedent set forth in Section 2 below, the Purchase
Agreement is hereby amended to incorporate and give effect to the changes highlighted in the copy of the Purchase Agreement attached as Exhibit A hereto. Upon giving effect to this Amendment, the document attached as Exhibit A hereto
shall constitute a conformed copy of the Purchase Agreement. 
 2. Conditions Precedent. This Amendment shall become
effective as of the date above written upon the Administrative Agent’s receipt of 
 a. Copies of each of the following,
duly executed by each of the Persons named as parties thereto: (i) this Amendment and (ii) that certain Third Amended and Restated Fee Letter (the “New Fee Letter”) dated the date hereof among JPMorgan, as Administrative
Agent and Arranger, PARCO and the Seller. 
 b. All fees due and payable to JPMorgan or PARCO on or prior to the effective date
of this Amendment in accordance with the terms of the Purchase Agreement or the New Fee Letter. 

 3. Representations and Warranties. Each of the Seller and the Servicer hereby
represents and warrants that: 
 a. This Amendment and the Purchase Agreement, as amended hereby, constitute the legal, valid
and binding obligations of such parties and are enforceable against such parties in accordance with their terms. 
 b. Upon the
effectiveness of this Amendment and after giving effect hereto, the representations and warranties of each such party, respectively, set forth in Article V of the Purchase Agreement are true and correct in all material respects as of the date
hereof. 
 c. The Seller hereby represents and warrants that, upon the effectiveness of this Amendment, no event or circumstance
has occurred and is continuing which constitutes an Amortization Event or Potential Amortization Event. 
 4. Reference to
and Effect on the Purchase Agreement. 
 a. From and after the effectiveness of this Amendment, each reference in the
Purchase Agreement to “this Agreement,” “hereunder,” “hereof,” “herein” or words of like import shall mean and be a reference to the Purchase Agreement and its amendments, as amended hereby. 
 b. The Purchase Agreement, as amended hereby, and all other amendments, documents, instruments and agreements executed and/or delivered in
connection therewith, shall remain in full force and effect, and are hereby ratified and confirmed. 
 c. Except as expressly
provided herein, the execution, delivery and effectiveness of this Amendment shall not operate as a waiver of any right, power or remedy of the Purchasers or the Administrative Agent, nor constitute a waiver of any provision of the Purchase
Agreement or any other documents, instruments and agreements executed and/or delivered in connection therewith. 
 5.
Governing Law. This Amendment and the obligations arising hereunder shall in all respects, including all matters of construction, validity and performance, be governed by, and construed and enforced in accordance with, the internal laws of
the State of New York (without regard to conflicts of law principles). 
 6. Headings. Section headings in this Amendment
are included herein for convenience of reference only and shall not constitute a part of this Amendment for any other purpose. 
 7. Counterparts; Facsimile Signatures. This Amendment may be executed by one or more of the parties to the Amendment on any number of separate counterparts and all of said counterparts taken together shall be deemed to constitute one
and the same instrument. A facsimile signature page hereto shall be effective as a counterpart signature provided each party executing such a facsimile counterpart agrees to deliver originals thereof. 
  

 2 

 IN WITNESS WHEREOF, this Amendment has been duly executed and delivered on the date first
above written. 
  

					
	BECKMAN COULTER FINANCE COMPANY, LLC, as Seller
		
	By:	 	  

		 	Name:	 	
		 	Title:	 	
	
	BECKMAN COULTER, INC., as Servicer
		
	By:	 	  

		 	Name:	 	
		 	Title:	 	

 Signature Page to 
 Amendment No. 5 to 
 Receivables Purchase
Agreement 

					
	PARK AVENUE RECEIVABLES COMPANY LLC
	
	By: JPMorgan Chase Bank, N.A., its attorney-in-fact
		
	By:	 	  

		 	Name:	 	
		 	Title:	 	
	
	JPMORGAN CHASE BANK, N.A., as a Financial Institution and as Administrative Agent
		
	By:	 	  

		 	Name:	 	
		 	Title:	 	

 Signature Page to 
 Amendment No. 5 to 
 Receivables Purchase
Agreement 

 EXHIBIT A 
 Highlighted Changes to the Receivables Purchase Agreement 
 (Attached)

 Exh. A 

 Exhibit A 
 RECEIVABLES PURCHASE AGREEMENT 
 Dated as of October 31, 2007 
 Among 
 BECKMAN
COULTER FINANCE COMPANY, LLC, as Seller, 
 BECKMAN COULTER, INC., as Servicer, 
 THE FINANCIAL INSTITUTIONS PARTY HERETO, 
 PARK AVENUE RECEIVABLES COMPANY LLC 
 and 
 JPMORGAN CHASE BANK, N.A. 
 as Administrative Agent 
  
  
 J.P. MORGAN SECURITIES INC. 
 as Sole Lead Arranger 

 TABLE OF CONTENTS 
  

			
	 	  	Page
	 ARTICLE I PURCHASE ARRANGEMENTS
	  	1
	 Purchase Facility
	  	1
	 Increases
	  	2
	 Decreases
	  	2
	 Payment Requirements
	  	2
	 ARTICLE II PAYMENTS AND COLLECTIONS
	  	4
	 Payments
	  	4
	 Collections Prior to Amortization
	  	4
	 Collections Following Amortization
	  	5
	 Application of Collections
	  	5
	 Payment Rescission
	  	6
	 Maximum Purchaser Interests
	  	6
	 Clean Up Call
	  	6
	 ARTICLE III COMPANY FUNDING
	  	7
	 CP Costs
	  	7
	 CP Costs Payments
	  	7
	 Calculation of CP Costs
	  	7
	 ARTICLE IV FINANCIAL INSTITUTION FUNDING
	  	7
	 Financial Institution Funding
	  	7
	 Yield Payments
	  	7
	 Selection and Continuation of Tranche Periods
	  	8
	 Financial Institution Discount Rates
	  	8
	 Suspension of the LIBO Rate
	  	8
	 ARTICLE V REPRESENTATIONS AND WARRANTIES
	  	9
	 Representations and Warranties of The Seller Parties
	  	9
	 Financial Institution Representations and Warranties
	  	13
	 ARTICLE VI CONDITIONS OF PURCHASES
	  	14
	 Conditions Precedent to Initial Incremental Purchase
	  	14
	 Conditions Precedent to All Purchases and Reinvestments
	  	14
	 ARTICLE VII COVENANTS
	  	15
	 Affirmative Covenants of The Seller Parties
	  	15
	 Negative Covenants of The Seller Parties
	  	23
	 ARTICLE VIII ADMINISTRATION AND COLLECTION
	  	24
	 Designation of Servicer
	  	24
	 Duties of Servicer
	  	25
	 Collection Notices
	  	26
	 Responsibilities of Seller
	  	27
	 Reports
	  	27
	 Servicing Fees
	  	27
	 ARTICLE IX AMORTIZATION EVENTS
	  	28
	 Amortization Events
	  	28
	 Remedies
	  	31

  

 i 

			
	 ARTICLE X INDEMNIFICATION
	  	31
	 Indemnities by The Seller Parties
	  	31
	 Increased Cost and Reduced Return
	  	34
	 Other Costs and Expenses
	  	34
	 Allocations
	  	35
	 ARTICLE XI THE AGENT
	  	36
	 Authorization and Action
	  	36
	 Delegation of Duties
	  	36
	 Exculpatory Provisions
	  	37
	 Reliance by Agent
	  	37
	 Non-Reliance on Agent and Other Purchasers
	  	37
	 Reimbursement and Indemnification
	  	38
	 Agent in its Individual Capacity
	  	38
	 Successor Agent
	  	38
	 ARTICLE XII ASSIGNMENTS; PARTICIPATIONS
	  	38
	 Assignments
	  	38
	 Participations
	  	39
	 ARTICLE XIII MISCELLANEOUS
	  	40
	 Waivers and Amendments
	  	40
	 Notices
	  	41
	 Ratable Payments
	  	41
	 Protection of Ownership Interests of the Purchasers
	  	42
	 Confidentiality
	  	42
	 Bankruptcy Petition
	  	43
	 Limitation of Liability
	  	44
	 CHOICE OF LAW
	  	44
	 CONSENT TO JURISDICTION
	  	45
	 WAIVER OF JURY TRIAL
	  	45
	 Integration; Binding Effect; Survival of Terms
	  	45
	 Counterparts; Severability; Section References
	  	45
	 Bank One Roles
	  	46
	 Characterization
	  	46

  

 ii 

 Exhibits and Schedules 
  

			
	Exhibit I	  	Commitments
	Exhibit II	  	Definitions
	Exhibit III	  	Form of Purchase Notice
	Exhibit IV	  	Form of Compliance Certificate
	Exhibit V	  	Form of Collection Account Agreement
	Exhibit VI	  	Form of Assignment Agreement
	Exhibit VII	  	Form of Settlement Report
	Exhibit VIII	  	Form of Reduction Notice
		
	Schedule A	  	Places of Business of the Seller Parties; Locations of Records; Federal Employer Identification Number(s)
	Schedule B	  	Names of Collection Banks; Collection Accounts
	Schedule C	  	Closing Documents
	Schedule D	  	Credit and Collection Policy
	Schedule E	  	Form of Contract(s)

  

 iii 

 BECKMAN COULTER FINANCE COMPANY, LLC 
 RECEIVABLES PURCHASE AGREEMENT 
 This Receivables Purchase
Agreement dated as of October 31, 2007 (this “Agreement”) is among Beckman Coulter Finance Company, LLC, a Delaware limited liability company (“Seller”), Beckman Coulter, Inc., a Delaware corporation
(“Beckman”), as initial Servicer (the Servicer together with Seller, the “Seller Parties” and each a “Seller Party”), the entities listed on Exhibit I to this Agreement (together with any of
their respective successors and assigns hereunder, the “Financial Institutions”), Park Avenue Receivables Company LLC (“Company”) (together with the Financial Institutions, the “Purchasers”) and
JPMorgan Chase Bank, N.A., as administrative agent for the Purchasers hereunder or any successor agent hereunder (together with its successors and assigns hereunder, the “Administrative Agent”). Unless defined elsewhere herein,
capitalized terms used in this Agreement shall have the meanings assigned to such terms in Exhibit II. 
 PRELIMINARY
STATEMENTS 
 Seller desires to transfer and assign Purchaser Interests to the Purchasers from time to time. 
 Company may, in its absolute and sole discretion, purchase Purchaser Interests from Seller from time to time. 
 In the event that Company declines to make any purchase, the Financial Institutions shall, at the request of Seller, purchase Purchaser
Interests from time to time. In addition, the Financial Institutions have agreed to provide a liquidity facility to Company in accordance with the terms hereof. 
 JPMorgan Chase Bank, N.A. has been requested and is willing to act as Administrative Agent on behalf of Company and the Financial Institutions in accordance with the terms hereof. 
 ARTICLE I 
 PURCHASE
ARRANGEMENTS 
 Section 1.1 Purchase Facility. 
 (a) Upon the terms and subject to the conditions hereof, Seller may, at its option, sell and assign Purchaser Interests to the
Administrative Agent for the benefit of one or more of the Purchasers. In accordance with the terms and conditions set forth herein, Company may, at its option, instruct the Administrative Agent to purchase on behalf of Company, or if Company shall
decline to purchase, the Administrative Agent shall purchase, on behalf of the Financial Institutions, Purchaser Interests from time to time in an aggregate amount not to exceed at such time the lesser of (i) the Purchase Limit and
(ii) the aggregate amount of the Commitments during the period from the date hereof to but not including the Facility Termination Date. 
  

 Page 1 

 (b) Seller may, upon at least ten (10) Business Days’ notice to the
Administrative Agent, terminate in whole or reduce in part, ratably among the Financial Institutions, the unused portion of the Purchase Limit; provided that each partial reduction of the Purchase Limit shall be in an amount equal to $5,000,000 or
an integral multiple thereof. Upon giving effect to any such reduction, the Commitments shall be ratably reduced in an aggregate amount equal to such reduction. 
 Section 1.2 Increases. Seller shall provide the Administrative Agent with at least two (2) Business Days’ prior notice in a form set forth as Exhibit II hereto of each
Incremental Purchase (a “Purchase Notice”). Each Purchase Notice shall be subject to Section 6.2 and, except as set forth below, shall be irrevocable and shall specify the requested Purchase Price (which shall not be
less than $1,000,000) and date of purchase and, in the case of an Incremental Purchase to be funded by the Financial Institutions, the requested Discount Rate and Tranche Period. Following receipt of a Purchase Notice, the Administrative Agent will
determine whether Company agrees to make the purchase. If Company declines to make a proposed purchase, Seller may cancel the Purchase Notice or, in the absence of such a cancellation, the Incremental Purchase of the Purchaser Interest will be made
by the Financial Institutions. On the date of each Incremental Purchase, upon satisfaction of the applicable conditions precedent set forth in Article VI, Company or the Financial Institutions, as applicable, shall initiate a wire transfer of
immediately available funds to the Facility Account, no later than 12:00 noon (Chicago time), an amount equal to (i) in the case of Company, the aggregate Purchase Price of the Purchaser Interests Company is then purchasing or (ii) in the
case of a Financial Institution, such Financial Institution’s Pro Rata Share of the aggregate Purchase Price of the Purchaser Interests the Financial Institutions are purchasing. There may not be more than four (4) Incremental Purchases
during any calendar month. 
 Section 1.3 Decreases. Seller shall provide the Administrative Agent with prior
written notice in a form set forth as Exhibit VIII hereto in conformity with the applicable Required Notice Period (a “Reduction Notice”) of any proposed reduction of Aggregate Capital from Collections. Such Reduction Notice
shall designate (i) the date (the “Proposed Reduction Date”) upon which any such reduction of Aggregate Capital shall occur (which date shall give effect to the applicable Required Notice Period), and (ii) the amount of
Aggregate Capital to be reduced which shall be applied ratably to the Purchaser Interests of Company and the Financial Institutions in accordance with the amount of Capital (if any) owing to Company, on the one hand, and the amount of Capital (if
any) owing to the Financial Institutions (ratably, based on their respective Pro Rata Shares), on the other hand (the “Aggregate Reduction”). 
 Section 1.4 Payment Requirements. All amounts to be paid or deposited by any Seller Party pursuant to any provision of this Agreement shall be paid or deposited in accordance with the terms
hereof no later than 11:00 a.m. (Chicago time) on the day when due in immediately available funds, and if not received before 11:00 a.m. (Chicago time) shall be deemed to be received on the next succeeding Business Day. If such amounts are payable
to a Purchaser they shall be paid to the Administrative Agent, for the account of such Purchaser, at 10 S. Dearborn, Chicago, Illinois 60603 until otherwise notified by the Administrative Agent. Upon notice to Seller, the Administrative Agent may
debit the Facility Account for all amounts due and payable hereunder. The Administrative Agent shall notify the Seller promptly following any such debit; provided that any failure on the part of the Administrative Agent to provide such notice
shall not impair the right of the Administrative Agent to make any such debits. All

  

 Page 2 

 
computations of Yield, per annum fees calculated as part of any CP Costs, per annum fees hereunder and per annum fees under the Fee Letter shall be made on the basis of a year of 360 days for the
actual number of days elapsed. If any amount hereunder shall be payable on a day which is not a Business Day, such amount shall be payable on the next succeeding Business Day. 
 Section 1.5 Liquidity Termination Date. 
 (a) The Seller hereby agrees to deliver written notice to the Administrative Agent not less than thirty (30) Business Days (unless a shorter period is agreed by the Administrative Agent in its sole
discretion) prior to the Liquidity Termination Date indicating whether the Seller is requesting to extend the Liquidity Termination Date hereunder. If the Seller fails to deliver such notice on or prior to the date that is thirty (30) Business
Days (unless a shorter period is agreed by the Administrative Agent in its sole discretion) prior to the Liquidity Termination Date, the Seller will be deemed to have declined to extend the Liquidity Termination Date hereunder. If the Seller
requests to extend the Liquidity Termination Date, such date may be so extended upon the written consent of the Administrative Agent and each Financial Institution that is not a Non-Renewing Financial Institution (as defined below). 
 (b) Each Financial Institution hereby agrees to deliver written notice to the Administrative Agent not less than fifteen (15) Business
Days prior to the Liquidity Termination Date indicating whether such Financial Institution intends to renew its Commitment hereunder. If any Financial Institution fails to deliver such notice on or prior to the date that is fifteen
(15) Business Days prior to the Liquidity Termination Date, such Financial Institution will be deemed to have declined to renew its Commitment (each Financial Institution which has declined or has been deemed to have declined to renew its
Commitment hereunder, a “Non-Renewing Financial Institution”). The Administrative Agent shall promptly notify Company of each Non-Renewing Financial Institution and Company, in its sole discretion, may (A) with the consent of
the Seller, to the extent of Commitment Availability, declare that such Non-Renewing Financial Institution’s Commitment shall, to such extent, automatically terminate on a date specified by Company on or before the Liquidity Termination Date or
(B) upon one (1) Business Days’ notice to such Non-Renewing Financial Institution assign to such Non-Renewing Financial Institution on a date specified by Company its Pro Rata Share of the aggregate Purchaser Interests then held by
Company, subject to, and in accordance with, the Asset Purchase Agreement or (C) direct that such Non-Renewing Financial Institution assign its rights and obligations hereunder to an existing or new Financial Institution identified by the
Administrative Agent or Seller, whereupon such Non-Renewing Financial Institution shall enter into such assignment. In addition, Company may, in its sole discretion, at any time (x) with the consent of the Seller, to the extent of Commitment
Availability, declare that any Affected Financial Institution’s Commitment shall automatically terminate on a date specified by Company or (y) assign to any Affected Financial Institution on a date specified by Company its Pro Rata Share
of the aggregate Purchaser Interests then held by Company, subject to, and in accordance with, the Asset Purchase Agreement (each Affected Financial Institution or each Non-Renewing Financial Institution is hereinafter referred to as a
“Terminating Financial Institution”). The parties hereto expressly acknowledge that any declaration of the termination of any Commitment pursuant to this Section 1.5 and the order of priority of any such termination
among Terminating Financial Institutions shall be made by Company in its sole and absolute discretion. 
  

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 (c) Upon any assignment to a Terminating Financial Institution as provided in this
Section 1.5, any remaining Commitment of such Terminating Financial Institution shall automatically terminate. Upon reduction to zero of the Capital of all of the Purchaser Interests of a Terminating Financial Institution (after
application of Collections thereto pursuant to Sections 2.2 and 2.3) all rights and obligations of such Terminating Financial Institution hereunder shall be terminated and such Terminating Financial Institution shall no longer be a
“Financial Institution” hereunder; provided, however, that the provisions of Article X shall continue in effect for its benefit with respect to Purchaser Interests held by such Terminating Financial Institution prior
to its termination as a Financial Institution. 
 ARTICLE II 
 PAYMENTS AND COLLECTIONS 
 Section 2.1 Payments.
Notwithstanding any limitation on recourse contained in this Agreement, Seller shall immediately pay to the Administrative Agent when due, for the account of the relevant Purchaser or Purchasers on a full recourse basis, (i) such fees as set
forth in the Fee Letter (which fees shall be sufficient to pay all fees owing to the Financial Institutions), (ii) all CP Costs, (iii) all amounts payable as Yield, (iv) all amounts payable as Deemed Collections (which shall be
immediately due and payable by Seller and applied to reduce outstanding Aggregate Capital hereunder in accordance with Sections 2.2 and 2.3), (v) all amounts required pursuant to Section 2.6, (vi) all amounts
payable pursuant to Article X, if any, (vii) all Broken Funding Costs and (viii) all Default Fees (collectively, the “Obligations”). Notwithstanding any limitation on recourse contained in this Agreement, Seller
shall, if requested by the Administrative Agent and not otherwise paid to the Servicer, immediately pay to the Administrative Agent when due, for the account of the relevant Purchaser or Purchasers on a full recourse basis, all Servicer costs and
expenses, including the Servicing Fee, in connection with servicing, administering and collecting the Receivables, for remittance by the Administrative Agent to the Servicer, which the Administrative Agent shall remit to the Servicer promptly upon
receipt, it being understood that, unless the Administrative Agent is then acting as Servicer or is then being reimbursed for amounts it shall have paid to the Servicer or otherwise in connection with servicing, the Administrative Agent shall not
retain such Servicer Costs and expenses for its own account. If any Person fails to pay any of the Obligations when due, such Person agrees to pay, on demand, interest thereon accruing at the Default Rate until paid in full. No provision of this
Agreement or the Fee Letter shall require the payment or permit the collection of any amounts hereunder in excess of the maximum permitted by applicable law. If at any time Seller receives any Collections or is deemed to receive any Collections,
Seller shall immediately pay such Collections or Deemed Collections to the Servicer for application in accordance with the terms and conditions hereof and, at all times prior to such payment, such Collections or Deemed Collections shall be held in
trust by Seller for the exclusive benefit of the Purchasers and the Administrative Agent. 
 Section 2.2 Collections
Prior to Amortization. Prior to the Amortization Date, any Collections and/or Deemed Collections received by the Servicer shall be set aside and held in trust by the Servicer for the payment of any accrued and unpaid Aggregate Unpaids or for a
Reinvestment as provided in this Section 2.2. If at any time any Collections and/or Deemed Collections are received by the Servicer prior to the Amortization Date, (i) the Servicer shall set aside the Termination Percentage
(hereinafter defined) of Collections evidenced by the Purchaser Interests of each Terminating Financial Institution and (ii) Seller hereby requests and the

  

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Purchasers (other than any Terminating Financial Institutions) hereby agree to make, simultaneously with such receipt, a reinvestment (each a “Reinvestment”) with that portion of
the balance of each and every Collection and Deemed Collection received by the Servicer that is part of any Purchaser Interest (other than any Purchaser Interests of Terminating Financial Institutions), such that after giving effect to such
Reinvestment, the amount of Capital of such Purchaser Interest immediately after such receipt and corresponding Reinvestment shall be equal to the amount of Capital immediately prior to such receipt. On each Settlement Date prior to the occurrence
of the Amortization Date, the Servicer shall remit to the Administrative Agent’s account the amounts set aside during the preceding Settlement Period that have not been subject to a Reinvestment and apply such amounts (if not previously paid in
accordance with Section 2.1) first, to reduce unpaid Obligations and second, to reduce the Capital of all Purchaser Interests of Terminating Financial Institutions, applied ratably to each Terminating Financial Institution
according to its respective Termination Percentage. If such Capital and Obligations shall be reduced to zero, any additional Collections received by the Servicer (i) if applicable, shall be remitted to the Administrative Agent’s account no
later than 11:00 a.m. (Chicago time) on the applicable Settlement Date to the extent required to fund any Aggregate Reduction on such Settlement Date and (ii) any balance remaining thereafter shall be remitted from the Servicer to Seller on
such Settlement Date. Each Terminating Financial Institution shall be allocated a ratable portion of Collections from the date of any assignment by Company pursuant to Section 1.5 (the “Financial Institution Termination
Date”) until such Terminating Financial Institution’s Capital shall be paid in full. This ratable portion shall be calculated on the Financial Institution Termination Date of each Terminating Financial Institution as a percentage equal
to (i) the Capital of such Terminating Financial Institution outstanding on its Financial Institution Termination Date, divided by (ii) the Aggregate Capital outstanding on such Financial Institution Termination Date (the
“Termination Percentage”). Each Terminating Financial Institution’s Termination Percentage shall remain constant prior to the Amortization Date. On and after the Amortization Date, each Termination Percentage shall be
disregarded, and each Terminating Financial Institution’s Capital shall be reduced ratably with all Financial Institutions in accordance with Section 2.3. 
 Section 2.3 Collections Following Amortization. On the Amortization Date and on each day thereafter, the Servicer shall set
aside and hold in trust, for the holder of each Purchaser Interest, all Collections received on such day and an additional amount for the payment of any accrued and unpaid Obligations owed by Seller and not previously paid by Seller in accordance
with Section 2.1. On and after the Amortization Date, the Servicer shall, promptly upon the request from time to time (and in no event later than the following Business Day following such request) by (or pursuant to standing instructions
from) the Administrative Agent (i) remit to the Administrative Agent’s account the amounts set aside pursuant to the preceding sentence, and (ii) apply such amounts to reduce the Capital associated with each such Purchaser Interest
and any other Aggregate Unpaids. So long as such request is made at a reasonable time on a given day, the Servicer shall so comply within the same day that such request is made. 
 Section 2.4 Application of Collections. If there shall be insufficient funds on deposit for the Servicer to distribute funds in
payment in full of the aforementioned amounts pursuant to Section 2.2 or 2.3 (as applicable), the Servicer shall distribute funds: 
 first, to the payment of the Servicer’s reasonable out-of-pocket costs and expenses in connection with servicing, administering and collecting the Receivables, including the Servicing Fee, if
Seller or one of its affiliates is acting as Servicer and no Servicer Default has occurred and is continuing or if Seller or one of its Affiliates is not then acting as the Servicer, 
  

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 second, to the reimbursement of the Administrative Agent’s costs
of collection and enforcement of this Agreement, 
 third, (to the extent applicable) to the ratable
reduction of the Aggregate Capital (without regard to any Termination Percentage), 
 fourth, ratably to
the payment of all accrued and unpaid fees under the Fee Letter, CP Costs and Yield, 
 fifth, for the
ratable payment of all other unpaid Obligations and Servicer costs and expenses, provided that when Seller or one of its Affiliates is acting as the Servicer, the payment of Servicer costs and expenses, including the Servicing Fee, will not
be paid until after the payment in full of all other Obligations, and 
 sixth, after the Aggregate
Unpaids have been indefeasibly reduced to zero, to Seller. 
 Collections applied to the payment of Aggregate Unpaids shall be
distributed in accordance with the aforementioned provisions, and, giving effect to each of the priorities set forth in Section 2.4 above, shall be shared ratably (within each priority) among the Administrative Agent and the Purchasers
in accordance with the amount of such Aggregate Unpaids owing to each of them in respect of each such priority. 
 Section 2.5 Payment Rescission. No payment of any of the Aggregate Unpaids shall be considered paid or applied hereunder to the extent that, at any time, all or any portion of such payment or application is rescinded by
application of law or judicial authority, or must otherwise be returned or refunded for any reason. Seller shall remain obligated for the amount of any payment or application so rescinded, returned or refunded, and shall promptly pay to the
Administrative Agent (for application to the Person or Persons who suffered such rescission, return or refund) the full amount thereof, plus the Default Fee from the date of any such rescission, return or refunding. 
 Section 2.6 Maximum Purchaser Interests. Seller shall ensure that the Purchaser Interests of the Purchasers shall at no time
exceed in the aggregate 100%. If the aggregate of the Purchaser Interests of the Purchasers exceeds 100%, Seller shall pay to the Administrative Agent within one (1) Business Day an amount to be applied to reduce the Aggregate Capital (as
allocated by the Administrative Agent), such that after giving effect to such payment the aggregate of the Purchaser Interests will be equal to or less than 100%. 
 Section 2.7 Clean Up Call. In addition to Seller’s rights pursuant to Section 1.3, Seller shall have the right (after providing written notice to the Administrative Agent in
accordance with the Required Notice Period), at any time following the reduction of the Aggregate Capital to a level that is less than 10.0% of the original Purchase Limit, to repurchase from the Purchasers all, but not less

  

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than all, of the then outstanding Purchaser Interests. The purchase price in respect thereof shall be an amount equal to the Aggregate Unpaids through the date of such repurchase, payable in
immediately available funds. Such repurchase shall be without representation, warranty or recourse of any kind by, on the part of, or against any Purchaser or the Administrative Agent. 
 ARTICLE III 
 COMPANY FUNDING 
 Section 3.1 CP Costs. Seller shall pay CP Costs with respect to the Capital associated with each Purchaser Interest of Company
for each day that any Capital in respect of such Purchaser Interest is outstanding. Each Purchaser Interest funded substantially with Pooled Commercial Paper will accrue CP Costs each day on a pro rata basis, based upon the percentage share the
Capital in respect of such Purchaser Interest represents in relation to all assets held by Company and funded substantially with Pooled Commercial Paper. 
 Section 3.2 CP Costs Payments. On each Settlement Date, Seller shall pay to the Administrative Agent (for the benefit of Company) an aggregate amount equal to all accrued and unpaid CP Costs
in respect of the Capital associated with all Purchaser Interests of Company for the immediately preceding Accrual Period in accordance with Article II. 
 Section 3.3 Calculation of CP Costs. On the fifth Business Day immediately preceding each Settlement Date, Company shall calculate the aggregate amount of CP Costs for the Accrual Period then
most recently ended and shall notify Seller of such aggregate amount. 
 ARTICLE IV 
 FINANCIAL INSTITUTION FUNDING 
 Section 4.1 Financial Institution Funding. Each Purchaser Interest of the Financial Institutions shall accrue Yield for each day during its Tranche Period at either the LIBO Rate or the Prime
Rate in accordance with the terms and conditions hereof. Until Seller gives notice to the Administrative Agent of another Discount Rate in accordance with Section 4.4, the initial Discount Rate for any Purchaser Interest transferred to
the Financial Institutions pursuant to the terms and conditions hereof shall be the Prime Rate. If the Financial Institutions acquire by assignment from Company any Purchaser Interest pursuant to any Funding Agreement, each Purchaser Interest so
assigned shall each be deemed to have a new Tranche Period commencing on the date of any such assignment. 
 Section 4.2
Yield Payments. On the Settlement Date for each Purchaser Interest of the Financial Institutions, Seller shall pay to the Administrative Agent (for the benefit of the Financial Institutions) an aggregate amount equal to the accrued and unpaid
Yield for the entire Tranche Period of each such Purchaser Interest in accordance with Article II. 
  

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 Section 4.3 Selection and Continuation of Tranche Periods. 
 (a) With consultation from and approval by the Administrative Agent (such approval not to be unreasonably withheld), Seller shall from time
to time request Tranche Periods for the Purchaser Interests of the Financial Institutions, provided that, if at any time the Financial Institutions shall have a Purchaser Interest, Seller shall always request Tranche Periods such that at least one
(1) Tranche Period shall end on the Settlement Date. 
 (b) Seller or the Administrative Agent with the consent of Seller
(such consent not to be unreasonably withheld or delayed), upon notice to and consent by the other received at least three (3) Business Days prior to the end of a Tranche Period (the “Terminating Tranche”) for any Purchaser
Interest, may, effective on the last day of the Terminating Tranche: (i) divide any such Purchaser Interest into multiple Purchaser Interests, (ii) combine any such Purchaser Interest with one or more other Purchaser Interests that have a
Terminating Tranche ending on the same day as such Terminating Tranche or (iii) combine any such Purchaser Interest with a new Purchaser Interest to be purchased on the day such Terminating Tranche ends, provided, that in no event may a
Purchaser Interest of Company be combined with a Purchaser Interest of the Financial Institutions. 
 Section 4.4
Financial Institution Discount Rates. Seller may select the LIBO Rate or the Prime Rate for each Purchaser Interest of the Financial Institutions. Seller shall by 11:00 a.m. (Chicago time): (i) at least three (3) Business Days prior
to the expiration of any Terminating Tranche with respect to which the LIBO Rate is being requested as a new Discount Rate and (ii) at least one (1) Business Day prior to the expiration of any Terminating Tranche with respect to which the
Prime Rate is being requested as a new Discount Rate, give the Administrative Agent irrevocable notice of the new Discount Rate for the Purchaser Interest associated with such Terminating Tranche. Until Seller gives notice to the Administrative
Agent of another Discount Rate, the initial Discount Rate for any Purchaser Interest transferred to the Financial Institutions pursuant to the terms and conditions hereof shall be the Prime Rate. 
 Section 4.5 Suspension of the LIBO Rate. 
 (a) If any Financial Institution notifies the Administrative Agent that it has determined that funding its Pro Rata Share of the Purchaser Interests of the Financial Institutions at a LIBO Rate would
violate any applicable law, rule, regulation, or directive of any governmental or regulatory authority, whether or not having the force of law, or that (i) deposits of a type and maturity appropriate to match fund its Purchaser Interests at
such LIBO Rate are not available or (ii) such LIBO Rate does not accurately reflect the cost of acquiring or maintaining a Purchaser Interest at such LIBO Rate, then the Administrative Agent shall suspend the availability of such LIBO Rate and
require Seller to select the Prime Rate for any Purchaser Interest accruing Yield at such LIBO Rate. 
 (b) If less than all of
the Financial Institutions give a notice to the Administrative Agent pursuant to Section 4.5(a), each Financial Institution which gave such a notice shall be obliged, at the request of Seller, Company or the Administrative Agent, to
assign all of its rights and obligations hereunder to (i) another Financial Institution or (ii) another funding entity nominated by Seller or the Administrative Agent that is acceptable to Company and willing to participate in this
Agreement through the Liquidity Termination Date in the place of such notifying Financial Institution; provided that (i) the notifying Financial Institution receives

  

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payment in full, pursuant to an Assignment Agreement, of an amount equal to such notifying Financial Institution’s Pro Rata Share of the Capital and Yield owing to all of the Financial
Institutions and all accrued but unpaid fees and other costs and expenses payable in respect of its Pro Rata Share of the Purchaser Interests of the Financial Institutions, and (ii) the replacement Financial Institution otherwise satisfies the
requirements of Section 12.1(b). 
 ARTICLE V 
 REPRESENTATIONS AND WARRANTIES 
 Section 5.1
Representations and Warranties of the Seller Parties. Each Seller Party hereby represents and warrants to the Administrative Agent and the Purchasers, as to itself, as of the date hereof and as of the date of each Incremental Purchase and the
date of each Reinvestment that: 
 (a) Existence and Power. The Seller is a limited liability company duly organized,
validly existing and in good standing under the laws of its state of organization identified in the preamble to this Agreement. The Seller is duly qualified to do business and is in good standing as a foreign limited liability company, and has and
holds all limited liability power and all governmental licenses, authorizations, consents and approvals required to carry on its business in each jurisdiction in which its business is conducted. The Servicer is a corporation duly organized, validly
existing and in good standing under the laws of its state of incorporation identified in the preamble to this Agreement. Such Seller Party is duly qualified to do business and is in good standing as a foreign corporation, and has and holds all
corporate power and all governmental licenses, authorizations, consents and approvals required to carry on its business in each jurisdiction in which its business is conducted, except, in the case of the Servicer, where the failure to have such
approvals could not reasonably be expected to have a Material Adverse Effect. 
 (b) Power and Authority; Due Authorization,
Execution and Delivery. The execution and delivery by such Seller Party of this Agreement and each other Transaction Document to which it is a party, and the performance of its obligations hereunder and thereunder and, in the case of Seller,
Seller’s use of the proceeds of purchases made hereunder, are, in the case of Seller, within its limited liability company powers and authority and have been duly authorized by all necessary action on its part and, in the case of Servicer,
within its corporate powers and authority and have been duly authorized by all necessary corporate action on its part. This Agreement and each other Transaction Document to which such Seller Party is a party has been duly executed and delivered by
such Seller Party. 
 (c) No Conflict. The execution and delivery by such Seller Party of this Agreement and each other
Transaction Document to which it is a party, and the performance of its obligations hereunder and thereunder do not contravene or violate (i) with respect to the Seller, its certificate of formation or limited liability company agreement,
(ii) with respect to the Servicer, its certificate or articles of incorporation or by-laws, (iii) any law, rule or regulation applicable to it, (iv) any restrictions under the Credit Agreement or any other instrument, document or
agreement, in each case, relating to any material Indebtedness of such Seller Party, (v) any agreement, contract or instrument to which it is a party or by which it or any of its property is bound, the contravention or

  

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violation of which would result in a Material Adverse Effect, or (vi) any order, writ, judgment, award, injunction or decree binding on or affecting it or its property, the contravention or
violation of which would result in a Material Adverse Effect, and do not result in the creation or imposition of any Adverse Claim on assets of such Seller Party or its Subsidiaries (except as created hereunder); and no transaction contemplated
hereby requires compliance with any bulk sales act or similar law. 
 (d) Governmental Authorization. Other than the
filing of the financing statements required hereunder, no authorization or approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required for the due execution and delivery by such Seller
Party of this Agreement and each other Transaction Document to which it is a party and the performance of its obligations hereunder and thereunder. 
 (e) Actions, Suits. There are no actions, suits or proceedings pending, or to the best of such Seller Party’s Knowledge, threatened, against or affecting such Seller Party, or any of its
properties, in or before any court, arbitrator or other body, that could reasonably be expected to have a Material Adverse Effect. The Seller is not in default with respect to any order of any court, arbitrator or governmental body. The Servicer is
not in default with respect to any order of any court, arbitrator or governmental body which default could reasonably be expected to have a Material Adverse Effect. 
 (f) Binding Effect. This Agreement and each other Transaction Document to which such Seller Party is a party constitute the legal, valid and binding obligations of such Seller Party enforceable
against such Seller Party in accordance with their respective terms, except as such enforcement may be limited by applicable bankruptcy, insolvency, reorganization or other similar laws relating to or limiting creditors’ rights generally and by
general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law). 
 (g)
Accuracy of Information. All information heretofore furnished by such Seller Party or any of its Affiliates to the Administrative Agent or the Purchasers for purposes of or in connection with this Agreement, any of the other Transaction
Documents or any transaction contemplated hereby or thereby is, and all such information hereafter furnished by such Seller Party or any of its Affiliates to the Administrative Agent or the Purchasers will be, true and accurate in every material
respect on the date such information is stated or certified and does not and will not contain any material misstatement of fact or omit to state a material fact or any fact necessary to make the statements contained therein not misleading.

 (h) Use of Proceeds. No proceeds of any purchase hereunder will be used (i) for a purpose that violates, or
would be inconsistent with, Regulation T, U or X promulgated by the Board of Governors of the Federal Reserve System from time to time or (ii) to acquire any security in any transaction which is subject to Section 12, 13 or 14 of the
Securities Exchange Act of 1934, as amended. 
 (i) Good Title. Immediately prior to each purchase hereunder, Seller
shall be the legal and beneficial owner of the Receivables and Related Security with respect thereto, free and clear of any Adverse Claim, except as created by the Transaction Documents. There have been duly filed all financing statements under the
UCC of all appropriate jurisdictions to perfect Seller’s ownership interest in each Receivable, its Collections and the Related Security. 
  

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 (j) Perfection. Seller is an organization organized solely under the laws of the
state identified in the preamble to this Agreement. This Agreement, together with the filing of the financing statements contemplated hereby, is effective to, and shall, upon each purchase hereunder, transfer to the Administrative Agent for the
benefit of the relevant Purchaser or Purchasers (and the Administrative Agent for the benefit of such Purchaser or Purchasers shall acquire from Seller) a valid and perfected first priority undivided percentage ownership or security interest in each
Receivable existing or hereafter arising and in the Related Security and Collections with respect thereto, free and clear of any Adverse Claim, except as created by the Transactions Documents. There have been duly filed all financing statements
under the UCC of all appropriate jurisdictions to perfect the Administrative Agent’s (on behalf of the Purchasers) ownership or security interest in the Receivables, the Related Security and the Collections. 
 (k) Places of Business and Locations of Records. The principal places of business and chief executive office of the Seller and the
offices where it keeps all of its Records (including Contracts) are located at the address(es) listed on Schedule A or such other locations of which the Administrative Agent has been notified in accordance with Section 7.2(a) in
jurisdictions where all action required by Section 13.4(a) has been taken and completed. Seller’s Federal Employer Identification Number is correctly set forth on Schedule A. The principal places of business and chief
executive office of the Servicer and the offices where it keeps all material Records (including Contracts) are located at the address(es) listed on Schedule A or such other locations of which the Administrative Agent has been notified in
accordance with Section 7.2(a) in jurisdictions where all action required by Section 13.4(a) has been taken and completed. 
 (l) Collections. The conditions and requirements set forth in Sections 7.1(j) and 8.2 have at all times been satisfied and duly performed. The names and addresses of all Collection
Banks, together with the account numbers of the Collection Accounts of Seller at each Collection Bank and the post office box number of each Lock-Box, are listed on Schedule B (as such Schedule may be amended from time to time with the
consent of the Administrative Agent, which consent shall not be unreasonably withheld so long as any new Collection Account shall be subject to a Collection Account Agreement). Seller has not granted any Person, other than the Administrative Agent
as contemplated by this Agreement, dominion and control of any Lock-Box or Collection Account, or the right to take dominion and control of any such Lock-Box or Collection Account at a future time or upon the occurrence of a future event.

 (m) Material Adverse Effect. (i) The initial Servicer represents and warrants that since December 31, 2006,
no event has occurred that would have a material adverse effect on the financial condition or operations of the initial Servicer and its Subsidiaries or the ability of the initial Servicer to perform its obligations under this Agreement, and
(ii) Seller represents and warrants that since the date of this Agreement, no event has occurred that would have a material adverse effect on (A) the financial condition or operations of Seller, (B) the ability of Seller to perform
its obligations under the Transaction Documents, or (C) the collectibility of the Receivables generally or any material portion of the Receivables. 
  

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 (n) Names. In the past five (5) years, Seller has not used any trade names or
assumed names other than the name in which it has executed this Agreement. 
 (o) Ownership of Seller. Originator owns,
directly or indirectly, 100% of the issued and membership interests of Seller, free and clear of any Adverse Claim. Such capital stock is validly issued, fully paid and nonassessable, and there are no options, warrants or other rights to acquire
securities of Seller. 
 (p) Not an Investment Company. Such Seller Party is not an “investment
company” within the meaning of the Investment Company Act of 1940, as amended, or any successor statute. 
 (q)
Compliance with Law. Such Seller Party has complied in all respects with all applicable laws, rules, regulations, orders, writs, judgments, injunctions, decrees or awards to which it may be subject, except where the failure to so comply could
not reasonably be expected to have a Material Adverse Effect. Each Receivable, together with the Contract related thereto, does not contravene any laws, rules or regulations applicable thereto (including, without limitation, laws,
rules and regulations relating to truth in lending, fair credit billing, fair credit reporting, equal credit opportunity, fair debt collection practices and privacy), and no part of such Contract is in violation of any such law, rule or regulation,
except where such contravention or violation could not reasonably be expected to have a Material Adverse Effect on such Receivable or Contract or the enforceability thereof. 
 (r) Compliance with Credit and Collection Policy. Such Seller Party has complied in all material respects with the Credit and
Collection Policy with regard to each Receivable and the related Contract, and except with respect to changes that could not be reasonably expected to have a Material Adverse Effect, such Seller Party has not made any material change to such Credit
and Collection Policy, except such material change as to which the Administrative Agent has been notified in accordance with Section 7.1(a)(vii). 
 (s) Payments to Originator. With respect to each Receivable transferred to Seller under the Receivables Sale Agreement, Seller has given reasonably equivalent value to Originator in consideration
therefor and such transfer was not made for or on account of an antecedent debt. No transfer by Originator of any Receivable under the Receivables Sale Agreement is or may be voidable under any section of the Bankruptcy Reform Act of 1978 (11 U.S.C.
§§ 101 et seq.), as amended. 
  

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 (t) Enforceability of Contracts. Each Contract with respect to each Receivable is
effective to create, and has created, a legal, valid and binding obligation of the related Obligor to pay the Outstanding Balance of the Receivable created thereunder and any accrued interest thereon, enforceable against the Obligor in accordance
with its terms, except as such enforcement may be limited by applicable bankruptcy, insolvency, reorganization or other similar laws relating to or limiting creditors’ rights generally and by general principles of equity (regardless of whether
enforcement is sought in a proceeding in equity or at law). 
 (u) Eligible Receivables. Each Receivable included in the
Net Receivables Balance as an Eligible Receivable on the date of its purchase under the Receivables Sale Agreement was an Eligible Receivable on such purchase date. 
 (v) Net Receivables Balance. Immediately after giving effect to each purchase hereunder, the Net Receivables Balance is at least equal to the sum of (i) the Aggregate Capital, plus
(ii) the Aggregate Reserves. 
 (w) Accounting. The manner in which such Seller Party accounts for the transactions
contemplated by this Agreement and the Receivables Sale Agreement does not jeopardize the true sale analysis. 
 Section 5.2 Financial Institution Representations and Warranties. Each Financial Institution hereby represents and warrants to the Administrative Agent and Company that: 
 (a) Existence and Power. Such Financial Institution is a corporation or a banking association duly organized, validly existing and
in good standing under the laws of its jurisdiction of incorporation or organization, and has all corporate power to perform its obligations hereunder. 
 (b) No Conflict. The execution and delivery by such Financial Institution of this Agreement and the performance of its obligations hereunder are within its corporate powers, have been duly
authorized by all necessary corporate action, do not contravene or violate (i) its certificate or articles of incorporation or association or by-laws, (ii) any law, rule or regulation applicable to it, (iii) any restrictions under any
agreement, contract or instrument to which it is a party or any of its property is bound, or (iv) any order, writ, judgment, award, injunction or decree binding on or affecting it or its property, and do not result in the creation or imposition
of any Adverse Claim on its assets. This Agreement has been duly authorized, executed and delivered by such Financial Institution. 
 (c) Governmental Authorization. No authorization or approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required for the due execution and delivery by such Financial
Institution of this Agreement and the performance of its obligations hereunder. 
 (d) Binding Effect. This Agreement
constitutes the legal, valid and binding obligation of such Financial Institution enforceable against such Financial Institution in accordance with its terms, except as such enforcement may be limited by applicable bankruptcy, insolvency,
reorganization or other similar laws relating to or limiting creditors’ rights generally and by general principles of equity (regardless of whether such enforcement is sought in a proceeding in equity or at law). 
  

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 ARTICLE VI 
 CONDITIONS OF PURCHASES 
 Section 6.1 Conditions Precedent to Initial
Incremental Purchase. The initial Incremental Purchase of a Purchaser Interest under this Agreement is subject to the conditions precedent that (a) the Administrative Agent shall have received on or before the date of such purchase those
documents listed on Schedule C, (b) the Administrative Agent shall have received all fees and expenses required to be paid on such date pursuant to the terms of this Agreement and the Fee Letter and (c) the Administrative Agent
shall have received the Structuring Fee (as defined in the Fee Letter) by no later than the date hereof. 
 Section 6.2
Conditions Precedent to All Purchases and Reinvestments. Each purchase of a Purchaser Interest (other than pursuant to the Asset Purchase Agreement) and each Reinvestment shall be subject to the further conditions precedent that (a) in
the case of each such purchase or Reinvestment: (i) the Servicer shall have delivered to the Administrative Agent on or prior to the date of such purchase, in form and substance satisfactory to the Administrative Agent, all Settlement Reports
as and when due under Section 8.5 and (ii) upon the Administrative Agent’s request, the Servicer shall have delivered to the Administrative Agent at least three (3) days prior to such purchase or Reinvestment an interim
Settlement Report showing the amount of Eligible Receivables; (b) the Facility Termination Date shall not have occurred; (c) the Administrative Agent shall have received such other approvals, opinions or documents as it may reasonably
request and (d) on the date of each such Incremental Purchase or Reinvestment, the following statements shall be true (and acceptance of the proceeds of such Incremental Purchase or Reinvestment shall be deemed a representation and warranty by
Seller that such statements are then true): 
 (i) the representations and warranties set forth in Section 5.1 are
true and correct on and as of the date of such Incremental Purchase or Reinvestment as though made on and as of such date; 
 (ii) no event has occurred and is continuing, or would result from such Incremental Purchase or Reinvestment, that will constitute an Amortization Event or a Servicer Default, and no event has occurred and is continuing, or would result
from such Incremental Purchase or Reinvestment, that would constitute a Potential Amortization Event or which with the giving of notice or the lapse of time or both would constitute a Servicer Default; and 
 (iii) the Aggregate Capital does not exceed the Purchase Limit and the aggregate Purchaser Interests do not exceed 100%. 
 It is expressly understood that each Reinvestment shall, unless otherwise directed by the Administrative Agent or any Purchaser, occur automatically on each
day that the Servicer shall receive any Collections without the requirement that any further action be taken on the part of any Person and notwithstanding the failure of Seller to satisfy any of the foregoing conditions precedent in respect of such
Reinvestment. The failure of Seller to satisfy any of the foregoing conditions precedent in respect of any Reinvestment shall

  

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give rise to a right of the Administrative Agent, which right may be exercised at any time on demand of the Administrative Agent, to rescind the related purchase and direct Seller to pay to the
Administrative Agent for the benefit of the Purchasers an amount equal to the Collections prior to the Amortization Date that shall have been applied to the affected Reinvestment. 
 ARTICLE VII 
 COVENANTS 
 Section 7.1 Affirmative Covenants of the Seller Parties. Until the date following the Facility Termination Date on which
(i) the Aggregate Unpaids have been indefeasibly paid in full or (ii) all Receivables sold hereunder have been collected or written off after all commercially reasonable efforts to collect such Receivables have been exhausted, each Seller
Party hereby covenants, as to itself, as set forth below: 
 (a) Financial Reporting. Such Seller Party will maintain,
for itself and each of its Subsidiaries, a system of accounting established and administered in accordance with GAAP, and furnish or cause to be furnished to the Administrative Agent: 
 (i) Annual Reporting. Within 95 days after the close of each of its respective fiscal years, (A) in the case of
the Servicer, audited, unqualified financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for the Servicer for such fiscal year certified in a manner acceptable to the
Administrative Agent by KPMG LLP, any other “Big Four” accounting firm, or such other independent public accountants acceptable to the Administrative Agent and (B) in the case of the Seller, unaudited financial statements for the
Seller for such fiscal year certified by an Authorized Officer of the Seller. 
 (ii) Quarterly
Reporting. Within 50 days after the close of the first three (3) quarterly periods of each of its respective fiscal years, unaudited balance sheets of each of the Servicer and Seller as at the close of each such period and statements of
income and retained earnings and a statement of cash flows for the Servicer for the period from the beginning of such fiscal year to the end of such quarter, all certified by an Authorized Officer of the Servicer. 
 (iii) Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in
substantially the form of Exhibit IV signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be. 
 (iv) Shareholders Statements and Reports. Promptly upon the furnishing thereof to the shareholders of the Servicer
copies of all financial statements, reports and proxy statements so furnished. 
 (v) S.E.C. Filings.
Promptly upon the filing thereof, copies of all registration statements and annual, quarterly, monthly or other regular reports which Originator or any of its Subsidiaries files with the Securities and Exchange Commission. 
  

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 (vi) Copies of Notices. Promptly upon its receipt of any notice,
request for consent, financial statements, certification, report or other communication under or in connection with any Transaction Document from any Person other than the Administrative Agent or Company, copies of the same. 
 (vii) Change in Credit and Collection Policy. At least thirty (30) days prior to the effectiveness of any
material change in or material amendment to the Credit and Collection Policy, a copy of the Credit and Collection Policy then in effect and a notice (A) indicating such change or amendment, and (B) if such proposed change or amendment
would reasonably be expected to adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables, requesting the Administrative Agent’s consent thereto (which consent shall not be
unreasonably withheld). 
 (viii) Other Information. Promptly, from time to time, such other
information, documents, records or reports relating to the Receivables or the condition or operations, financial or otherwise, of such Seller Party as the Administrative Agent may from time to time reasonably request in order to protect the
interests of the Administrative Agent and the Purchasers under or as contemplated by this Agreement. 
 (ix)
Availability of Information on S.E.C. Website. Notwithstanding the foregoing, information relating to the Servicer required to be delivered pursuant to Sections 7.1(a)(i), (ii), (iv) and (v) shall be deemed delivered
once such information is available at www.sec.gov and notice of posting thereto has been delivered to the Administrative Agent. 
 (b) Notices. Such Seller Party will notify the Administrative Agent in writing of any of the following promptly upon learning of the occurrence thereof, describing the same and, if applicable, the steps being taken with respect
thereto: 
 (i) Amortization Events or Potential Amortization Events. The occurrence of each
Amortization Event and each Potential Amortization Event, by a statement of an Authorized Officer of such Seller Party. 
 (ii) Judgment and Proceedings. (A) (1) The entry of any judgment or decree against the Servicer or any of its respective Subsidiaries if the aggregate amount of all judgments and decrees
then outstanding against the Servicer and its Subsidiaries exceeds $25,000,000 and (2) the institution of any litigation, arbitration proceeding or governmental proceeding against the Servicer if the aggregate amount of all such claims against
the Servicer and its Subsidiaries exceeds $25,000,000; and (B) the entry of any judgment or decree or the institution of any litigation, arbitration proceeding or governmental proceeding against Seller. 
  

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 (iii) Material Adverse Effect. The occurrence of any event or
condition that has had, or could reasonably be expected to have, a Material Adverse Effect. 
 (iv)
Termination Date. The occurrence of the “Termination Date” under and as defined in the Receivables Sale Agreement. 
 (v) Defaults Under Other Agreements. The occurrence of an event of default under any (i) indenture, (ii) loan agreement or (iii) other Indebtedness of any Seller Party and its
respective Subsidiaries which exceeds $25,000,000 in the aggregate, pursuant to which such Seller Party is a debtor or an obligor. 
 (vi) Downgrade of Originator. Any downgrade in the rating of any Indebtedness of Originator by S&P or by Moody’s, setting forth the Indebtedness affected and the nature of such change.

 (vii) Amendments to Credit Agreement. Any amendment to or any waiver, restatement or replacement of
that certain Credit Agreement dated as of January 31, 2005 by and among Beckman Coulter, Inc., as Borrower, the Initial Lenders named therein, Citicorp USA, Inc., as Sole Administrative Agent and Bank of America, N.A., as Sole Syndication Agent
(as the same may be amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), enclosing a copy of such amendment, waiver, restatement or replacement thereof, provided, that if JPMorgan
Chase Bank, N.A. is a participant in such Credit Agreement and has received notice of such amendment in such capacity, such notice need not also be provided hereunder. 
 (viii) Appointment of Independent Director. The decision to appoint a new director of the Seller as the
“Independent Director” for purposes of this Agreement, such notice to be issued not less than ten (10) days prior to the effective date of such appointment and to certify that the designated Person satisfies the criteria set forth in
the definition herein of “Independent Director.” 
 (c) Compliance with Laws and Preservation of Limited Liability
Company and Corporate Existence. 
 (i) Such Seller Party will comply in all respects with all applicable
laws, rules, regulations, orders, writs, judgments, injunctions, decrees or awards to which it may be subject. 
 (ii) The Seller will preserve and maintain its limited liability company existence, rights, franchises and privileges in the jurisdiction of its organization, and qualify and remain qualified in good standing as a foreign limited liability
company in each jurisdiction where its business is conducted, except where failure to be so qualified would not result in a Material Adverse Effect. 
  

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 (iii) The Servicer will preserve and maintain its corporate existence,
rights, franchises and privileges in the jurisdiction of its incorporation, and qualify and remain qualified in good standing as a foreign corporation in each jurisdiction where its business is conducted, except where failure to be so qualified
would not result in a Material Adverse Effect. 
 (d) Audits. Such Seller Party will furnish to the Administrative Agent
from time to time such information with respect to it and the Receivables as the Administrative Agent may reasonably request. Such Seller Party will, from time to time during reasonably regular business hours as requested by the Administrative Agent
upon reasonable notice and at the sole cost of such Seller Party, permit the Administrative Agent, or its agents or representatives (and shall cause Originator to permit the Administrative Agent or its agents or representatives), (i) to examine
and make copies of and abstracts from all Records in the possession or under the control of such Person relating to the Receivables and the Related Security, including, without limitation, the related Contracts, and (ii) to visit the offices
and properties of such Person for the purpose of examining such materials described in clause (i) above, and to discuss matters relating to such Person’s financial condition or the Receivables and the Related Security or any Person’s
performance under any of the Transaction Documents or any Person’s performance under the Contracts and, in each case, with any of the officers or employees of the Seller or the Servicer having knowledge of such matters. Unless either
(i) an Amortization Event shall have occurred and be continuing at the time any such audit is requested by the Administrative Agent, or (ii) the audits previously conducted at the expense of the Seller and the Servicer during such calendar
year have not produced audit results reasonably satisfactory to the Administrative Agent, neither Seller nor Servicer shall be required to reimburse the Administrative Agent or any of the Purchasers for the costs or expenses in respect of more than
one audit by a third party accounting or auditing firm engaged by the Administrative Agent during any calendar year. 
 (e)
Keeping and Marking of Records and Books. 
 (i) The Servicer will (and will cause Originator to) maintain and implement
administrative and operating procedures (including, without limitation, an ability to recreate records evidencing Receivables in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records and other
information reasonably necessary or advisable for the collection of all Receivables (including, without limitation, records adequate to permit the immediate identification of each new Receivable and all Collections of and adjustments to each
existing Receivable). The Servicer will (and will cause Originator to) give the Administrative Agent notice of any material change in the administrative and operating procedures referred to in the previous sentence. 
 (ii) Such Seller Party will (and will cause Originator to) (A) on or prior to the date hereof, mark its master data processing records
and other books and records relating to the Purchaser Interests with a legend, acceptable to the Administrative Agent, describing the Purchaser Interests and (B) upon the request of the Administrative Agent (x) mark each Contract with a
legend describing the Purchaser Interests and (y) deliver to the Administrative Agent a copy of all Contracts, provided that (1) if the Contract has been fully performed or (2) the Administrative Agent so requests following the
occurrence of a Servicer Default or an Amortization Event, such Seller Party shall deliver to the Administrative Agent an original of such Contract (including, without limitation, all multiple originals of any such Contract) relating to the
Receivables. 
  

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 (f) Compliance with Contracts and Credit and Collection Policy. Such Seller Party
will (and will cause Originator to) timely and fully (i) perform and comply with all provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and (ii) comply in all material
respects with the Credit and Collection Policy in regard to each Receivable and the related Contract. 
 (g) Performance and
Enforcement of Receivables Sale Agreement. Seller will, and will require Originator to, perform each of their respective obligations and undertakings under and pursuant to the Receivables Sale Agreement, will purchase Receivables thereunder in
strict compliance with the terms thereof and will vigorously enforce the rights and remedies accorded to Seller under the Receivables Sale Agreement. Seller will take all actions to perfect and enforce its rights and interests (and the rights and
interests of the Administrative Agent and the Purchasers as assignees of Seller) under the Receivables Sale Agreement as the Administrative Agent may from time to time reasonably request, including, without limitation, making claims to
which it may be entitled under any indemnity, reimbursement or similar provision contained in the Receivables Sale Agreement. 
 (h) Ownership. Seller will (or will cause Originator to) take all necessary action to (i) vest legal and equitable title to the Receivables, the Related Security and the Collections purchased under the Receivables Sale Agreement
irrevocably in Seller, free and clear of any Adverse Claims other than Adverse Claims in favor of the Administrative Agent and the Purchasers (including, without limitation, the filing of all financing statements necessary under the
UCC of all appropriate jurisdictions to perfect Seller’s interest in such Receivables, Related Security and Collections and such other action to perfect, protect or more fully evidence the interest of Seller therein as the Administrative Agent
may reasonably request), and (ii) establish and maintain, in favor of the Administrative Agent, for the benefit of the Purchasers, a valid and perfected first priority undivided percentage ownership interest (and/or a valid and perfected first
priority security interest) in all Receivables, Related Security and Collections to the full extent contemplated herein, free and clear of any Adverse Claims other than Adverse Claims in favor of the Administrative Agent for the benefit of the
Purchasers (including, without limitation, the filing of all financing statements necessary under the UCC of all appropriate jurisdictions to perfect the Administrative Agent’s (for the benefit of the Purchasers) interest in such
Receivables, Related Security and Collections and such other action to perfect, protect or more fully evidence the interest of the Administrative Agent for the benefit of the Purchasers as the Administrative Agent may reasonably request).

 (i) Non-Consolidation Covenants. Seller acknowledges that the Purchasers are entering into the transactions
contemplated by this Agreement in reliance upon Seller’s identity as a legal entity that is separate from Originator. Therefore, from and after the date of execution and delivery of this Agreement, Seller shall take all reasonable steps,
including, without limitation, all steps that the Administrative Agent or any Purchaser may from time to time reasonably request, to maintain Seller’s identity as a separate legal entity and to make it manifest to third parties that Seller is
an entity with assets and liabilities distinct from those of Originator and any Affiliates thereof and not just a division of Originator or any such Affiliate. Without limiting the generality of the foregoing and in addition to the other covenants
set forth herein, Seller will: 
 (A) conduct its own business in its own name and require that all full-time employees of
Seller, if any, identify themselves as such and not as employees of Originator (including, without limitation, by means of providing appropriate employees with business or identification cards identifying such employees as Seller’s employees);

  

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 (B) compensate all employees, consultants and agents directly, from Seller’s own
funds, for services provided to Seller by such employees, consultants and agents and, to the extent any employee, consultant or agent of Seller is also an employee, consultant or agent of Originator or any Affiliate thereof, allocate the
compensation of such employee, consultant or agent between Seller and Originator or such Affiliate, as applicable, on a basis that reflects the services rendered to Seller and Originator or such Affiliate, as applicable; 
 (C) clearly identify its offices (by signage or otherwise) as its offices and, if such office is located in the offices of Originator,
Seller shall lease such office at a fair market rent; 
 (D) have a separate telephone number, which will be answered only in
its name and separate stationery, invoices and checks in its own name; 
 (E) conduct all transactions with Originator and the
Servicer (including, without limitation, any delegation of its obligations hereunder as Servicer) strictly on an arm’s-length basis, allocate all overhead expenses (including, without limitation, telephone and other utility charges) for items
shared between Seller and Originator on the basis of actual use to the extent practicable and, to the extent such allocation is not practicable, on a basis reasonably related to actual use; 
 (F) at all times have an LLC Board of Directors consisting of three (3) members, at least one (1) member of which is an
Independent Director; 
 (G) observe all limited liability company formalities as a separate and distinct entity, and ensure
that all limited liability company actions relating to (A) the selection, maintenance or replacement of the Independent Director, (B) the dissolution or liquidation of Seller or (C) the initiation of, participation in, acquiescence in
or consent to any bankruptcy, insolvency, reorganization or similar proceeding involving Seller, are duly authorized by unanimous vote of its Board of Directors (including the Independent Director); 
 (H) maintain Seller’s books and records separate from those of Originator and any Affiliate thereof and otherwise readily identifiable
as its own assets rather than assets of Originator and any Affiliate thereof; 
 (I) prepare its financial statements
separately from those of Originator and insure that any consolidated financial statements of Originator or any Affiliate thereof that include Seller and that are filed with the Securities and Exchange Commission or any other governmental agency have
notes clearly stating that Seller is a separate limited liability company and that its assets will be available first and foremost to satisfy the claims of the creditors of Seller; 
  

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 (J) except as herein specifically otherwise provided, maintain the funds or other assets of
Seller separate from, and not commingled with, those of Originator or any Affiliate thereof and only maintain bank accounts or other depository accounts to which Seller alone is the account party, into which Seller alone makes deposits and from
which Seller alone (or the Administrative Agent hereunder) has the power to make withdrawals; 
 (K) pay all of Seller’s
operating expenses from Seller’s own assets (except for certain payments by (i) Originator solely for purposes of organizing and establishing Seller, or (ii) Originator or other Persons pursuant to allocation arrangements that comply
with the requirements of this Section 7.1(i)); 
 (L) operate its business and activities such that: it does not
engage in any business or activity of any kind, or enter into any transaction or indenture, mortgage, instrument, agreement, contract, lease or other undertaking, other than the transactions contemplated and authorized by this Agreement and the
Receivables Sale Agreement; and does not create, incur, guarantee, assume or suffer to exist any indebtedness or other liabilities, whether direct or contingent, other than (1) as a result of the endorsement of negotiable instruments for
deposit or collection or similar transactions in the ordinary course of business, (2) the incurrence of obligations under this Agreement, (3) the incurrence of obligations, as expressly contemplated in the Receivables Sale Agreement, to
make payment to Originator thereunder for the purchase of Receivables from Originator under the Receivables Sale Agreement, and (4) the incurrence of operating expenses in the ordinary course of business of the type otherwise contemplated by
this Agreement; 
 (M) maintain its limited liability company agreement in conformity with this Agreement, such that
(1) it does not amend, restate, supplement or otherwise modify its certificate of formation or limited liability company agreement in any respect that would impair its ability to comply with the terms or provisions of any of the Transaction
Documents, including, without limitation, Section 7.1(i) of this Agreement; and (2) its limited liability company agreement, at all times that this Agreement is in effect, provides for not less than ten (10) days’ prior
written notice to the Administrative Agent of the replacement or appointment of any director that is to serve as an Independent Director for purposes of this Agreement and the condition precedent to giving effect to such replacement or appointment
that the Administrative Agent shall have determined in its reasonable judgment that the designated Person satisfies the criteria set forth in the definition herein of “Independent Director”; 
 (N) maintain the effectiveness of, and continue to perform under the Receivables Sale Agreement, such that it does not amend, restate,
supplement, cancel, terminate or otherwise modify the Receivables Sale Agreement, or give any consent, waiver, directive or approval thereunder or waive any default, action, omission or breach under the Receivables Sale Agreement or otherwise grant
any indulgence thereunder, without (in each case) the prior written consent of the Administrative Agent; 
  

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 (O) maintain its organizational separateness such that it does not merge or consolidate
with or into, or convey, transfer, lease or otherwise dispose of (whether in one transaction or in a series of transactions, and except as otherwise contemplated herein) all or substantially all of its assets (whether now owned or hereafter
acquired) to, or acquire all or substantially all of the assets of, any Person, nor at any time create, have, acquire, maintain or hold any interest in any Subsidiary. 
 (P) maintain at all times the Required Capital Amount (as defined in the Receivables Sale Agreement) and refrain from making any dividend, distribution, redemption of capital stock or payment of any
subordinated indebtedness which would cause the Required Capital Amount to cease to be so maintained; and 
 (Q) take such
other actions as are necessary on its part to ensure that the facts and assumptions set forth in the opinion issued by Latham & Watkins LLP, as counsel for Seller, in connection with the closing or initial Incremental Purchase under this
Agreement and relating to substantive consolidation issues, and in the certificates accompanying such opinion, remain true and correct in all material respects at all times. 
 (j) Collections. Such Seller Party will cause (1) all proceeds from all Lock-Boxes to be directly deposited by a Collection
Bank into a Collection Account and (2) each Lock-Box and Collection Account to be subject at all times to a Collection Account Agreement that is in full force and effect. In the event any payments relating to Receivables are remitted directly
to Seller or any Affiliate of Seller, Seller will remit (or will cause all such payments to be remitted) directly to a Collection Bank and deposited into a Collection Account within two (2) Business Days following receipt thereof, and, at all
times prior to such remittance, Seller will itself hold or, if applicable, will cause such payments to be held in trust for the exclusive benefit of the Administrative Agent and the Purchasers. Seller will maintain exclusive ownership, dominion and
control (subject to the terms of this Agreement) of each Lock-Box and Collection Account and shall not grant the right to take dominion and control of any Lock-Box or Collection Account at a future time or upon the occurrence of a future event to
any Person, except to the Administrative Agent as contemplated by this Agreement. 
 (k) Taxes. Such Seller Party will
file all tax returns and reports required by law to be filed by it and will promptly pay all taxes and governmental charges at any time owing, except any such taxes which are not yet delinquent or are being diligently contested in good faith by
appropriate proceedings and for which adequate reserves in accordance with GAAP shall have been set aside on its books. Seller will pay when due any taxes payable in connection with the Receivables, exclusive of taxes on or measured by income or
gross receipts of Company, the Administrative Agent or any Financial Institution. 
 (l) Insurance. Seller will maintain
in effect, or cause to be maintained in effect, at Seller’s own expense, such casualty and liability insurance covering the Related Equipment as Seller shall deem appropriate in its good faith business judgment. Seller will pay or cause to be
paid the premiums therefor and, if such insurance is provided by one of its Affiliates, shall pay the allocable cost of the premiums therefor and deliver to the Administrative Agent evidence satisfactory to the Administrative Agent of such insurance
coverage. Copies of each policy shall be furnished to the Administrative Agent and any Purchaser in certificated form upon the Administrative Agent’s or such Purchaser’s request. The foregoing requirements shall not be construed to negate,
reduce or modify, and are in addition to, Seller’s obligations hereunder. 
  

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 (m) Payment to Originator. With respect to any Receivable purchased by Seller from
Originator, such sale shall be effected under, and in strict compliance with the terms of, the Receivables Sale Agreement, including, without limitation, the terms relating to the amount and timing of payments to be made to
Originator in respect of the purchase price for such Receivable. 
 (n) Obligor Payments Remitted by Credit Card. With respect
to any Receivable for which the Obligor remits payments by credit card, each such payment from and after November 30, 2009 shall be remitted directly, and not through an intermediate account owned or controlled by Beckman, to the Collection
Account. 
 (o) Delivery of Limited Liability Company Agreement. On or before December 15, 2009, Seller shall deliver
evidence satisfactory to the Administrative Agent that its limited liability company agreement has been amended, as necessary, to comply with the requirements set forth in Section 7.1(i)(M)(2). 
 Section 7.2 Negative Covenants of the Seller Parties. Until the date following the Facility Termination Date on which
(i) the Aggregate Unpaids have been indefeasibly paid in full or (ii) all Receivables sold hereunder have been collected or written off after all commercially reasonable efforts to collect such Receivables have been exhausted, each Seller
Party hereby covenants, as to itself, as set forth below: 
 (a) Name Change, Offices and Records. Seller will not
change its name, identity or structure (within the meaning of Section 9-402(7) of any applicable enactment of the UCC) or relocate its chief executive office or any office where Records (including Contracts) are kept from those set forth on
Schedule A unless it shall have: (i) given the Administrative Agent at least thirty (30) days’ prior written notice thereof and (ii) delivered to the Administrative Agent all financing statements, instruments and other
documents requested by the Administrative Agent in connection with such change or relocation. 
 (b) Change in Payment
Instructions to Obligors. Except as may be required by the Administrative Agent pursuant to Section 8.2(b), such Seller Party will not add or terminate any bank as a Collection Bank, or make any change in the instructions to Obligors
regarding payments to be made to any Lock-Box or Collection Account, unless the Administrative Agent shall have received, at least five (5) days before the proposed effective date therefor, (i) written notice of such addition, termination
or change and (ii) with respect to the addition of a Collection Bank or a Collection Account or Lock-Box, an executed Collection Account Agreement with respect to the new Collection Account or Lock-Box; provided, however, that the
Servicer may make changes in instructions to Obligors regarding payments if such new instructions require such Obligor to make payments to another existing Collection Account. 
 (c) Modifications to Contracts and Credit and Collection Policy. Unless otherwise consented by the Administrative Agent, such Seller
Party will not, and will not permit Originator to, make any change to the Credit and Collection Policy that could adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables. Except as

  

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provided in Section 8.2(c), the Servicer will not, and will not permit Originator to, extend, amend or otherwise modify the terms of any Receivable or any Contract related thereto
other than in accordance with the Credit and Collection Policy. 
 (d) Sales, Liens. Seller will not sell, assign (by
operation of law or otherwise) or otherwise dispose of, or grant any option with respect to, or create or suffer to exist any Adverse Claim upon (including, without limitation, the filing of any financing statement) or with respect to, any
Receivable, Related Security or Collections, or upon or with respect to any Contract under which any Receivable arises, or any Lock-Box or Collection Account, or assign any right to receive income with respect thereto (other than, in each case, the
creation of the interests therein in favor of the Administrative Agent and the Purchasers provided for herein), and Seller will defend the right, title and interest of the Administrative Agent and the Purchasers in, to and under any of the foregoing
property, against all claims of third parties claiming through or under Seller or Originator. Seller will not create or suffer to exist any mortgage, pledge, security interest, encumbrance, lien, charge or other similar arrangement on any of its
inventory, the financing or lease of which gives rise to any Receivable. 
 (e) Net Receivables Balance. At no time
prior to the Amortization Date shall Seller permit the Net Receivables Balance to be less than an amount equal to the sum of (i) the Aggregate Capital plus (ii) the Aggregate Reserves. 
 (f) Termination Date Determination. Seller will not designate the Termination Date (as defined in the Receivables Sale Agreement),
or send any written notice to Originator in respect thereof, without the prior written consent of the Administrative Agent, except with respect to the occurrence of such Termination Date arising pursuant to Section 5.1(d) of the
Receivables Sale Agreement. 
 (g) Restricted Junior Payments. From and after the occurrence of any Amortization Event
(unless and until such Amortization Event shall be waived in accordance with Section 13.1 or, in the determination of the Administrative Agent, shall have ceased to exist), Seller will not make any Restricted Junior Payment if, after
giving effect thereto, Seller would fail to meet its obligations set forth in Section 7.2(e). 
 ARTICLE VIII

 ADMINISTRATION AND COLLECTION 
 Section 8.1 Designation of Servicer. 
 (a) The servicing,
administration and collection of the Receivables shall be conducted by such Person (the “Servicer”) so designated from time to time in accordance with this Section 8.1. Beckman is hereby designated as, and hereby agrees
to perform the duties and obligations of, the Servicer pursuant to the terms of this Agreement. Following the occurrence and during the continuance of a Servicer Default, the Administrative Agent may at any time designate as Servicer any Person to
succeed Beckman or any successor Servicer. 
 (b) Without the prior written consent of the Administrative Agent and the
Required Financial Institutions, Beckman shall not be permitted to delegate any of its duties or responsibilities as Servicer to any Person other than (i) Seller and (ii) outside

  

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collection agencies in accordance with its Credit and Collection Policy. Seller shall not be permitted to further delegate to any other Person any of the duties or responsibilities of the
Servicer delegated to it by Beckman. The Administrative Agent may, at any time following the occurrence and during the continuance of a Servicer Default, designate as Servicer any Person other than Beckman, whereupon all duties and responsibilities
of Beckman as Servicer hereunder shall cease and all duties and responsibilities theretofore delegated by Beckman to Seller as sub-servicer may, at the discretion of the Administrative Agent, be terminated forthwith on notice given by the
Administrative Agent to Beckman and to Seller. 
 (c) Notwithstanding the foregoing subsection (b), (i) Beckman shall be
and remain primarily liable to the Administrative Agent and the Purchasers for the full and prompt performance of all duties and responsibilities of the Servicer hereunder and (ii) the Administrative Agent and the Purchasers shall be entitled
to deal exclusively with Beckman in matters relating to the discharge by the Servicer of its duties and responsibilities hereunder. The Administrative Agent and the Purchasers shall not be required to give notice, demand or other communication to
any Person other than Beckman in order for communication to the Servicer and its sub-servicer or other delegate with respect thereto to be accomplished. Beckman, at all times that it is the Servicer, shall be responsible for providing any
sub-servicer or other delegate of the Servicer with any notice given to the Servicer under this Agreement. 
 Section 8.2
Duties of Servicer. 
 (a) The Servicer shall take or cause to be taken all such actions as may be necessary or
advisable to collect each Receivable from time to time, all in accordance with applicable laws, rules and regulations, with reasonable care and diligence, and in accordance with the Credit and Collection Policy. 
 The Servicer will instruct all Obligors to pay all Collections directly to a Lock-Box or Collection Account. In the case of any Obligors
that remit payments by wire transfer and that do not, as of March 31, 2010, remit such payments directly to the Collection Account, the Servicer shall (i) on such date issue a written direction to such Obligors to at all times thereafter
remit all such payments directly to the Collection Account and (ii) if any such Obligor continues to fail to remit such payments directly to the Collection Account as of May 31, 2010, the Servicer shall promptly following such date issue a
new written direction to such Obligor to at all times thereafter remit such payments directly to such Collection Account. The Servicer shall effect a Collection Account Agreement substantially in the form of Exhibit V (or such other form
reasonably acceptable to the Administrative Agent) with each bank party to a Collection Account at any time. In the case of any remittances received in any Lock-Box or Collection Account that shall have been identified, to the satisfaction of the
Servicer, to not constitute Collections or other proceeds of the Receivables or the Related Security, the Servicer shall promptly remit such items to the Person identified to it as being the owner of such remittances. From and after the date the
Administrative Agent delivers to any Collection Bank a Collection Notice pursuant to Section 8.3, the Administrative Agent may request that the Servicer, and the Servicer thereupon promptly shall instruct all Obligors with respect to the
Receivables, to remit all payments thereon to a new depositary account specified by the Administrative Agent and, at all times thereafter, Seller and the Servicer shall not deposit or otherwise credit, and shall not permit any other Person to
deposit or otherwise credit to such new depositary account any cash or payment item other than Collections. 
  

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 (b) The Servicer shall administer the Collections in accordance with the procedures
described herein and in Article II. The Servicer shall set aside and hold in trust for the account of Seller and the Purchasers their respective shares of the Collections in accordance with Article II. The Servicer shall, upon the
request of the Administrative Agent, segregate, in a manner acceptable to the Administrative Agent, all cash, checks and other instruments received by it from time to time constituting Collections from the general funds of the Servicer or Seller
prior to the remittance thereof in accordance with Article II. If the Servicer shall be required to segregate Collections pursuant to the preceding sentence, the Servicer shall segregate and deposit with a bank designated by the
Administrative Agent such allocable share of Collections of Receivables set aside for the Purchasers within two (2) Business Days following receipt by the Servicer of such Collections, duly endorsed or with duly executed instruments of
transfer. 
 (c) The Servicer may, in accordance with the Credit and Collection Policy, extend the maturity of any Receivable
or adjust the Outstanding Balance of any Receivable as the Servicer determines to be appropriate to maximize Collections thereof; provided, however, that such extension or adjustment shall not alter the status of such Receivable as a
Delinquent Receivable or Charged-Off Receivable or limit the rights of the Administrative Agent or the Purchasers under this Agreement. So long as an Amortization Event has occurred and is continuing, notwithstanding anything to the contrary
contained herein, the Administrative Agent shall have the absolute and unlimited right to direct the Servicer to commence or settle any legal action with respect to any Receivable or to foreclose upon or repossess any Related Security. 

(d) The Servicer shall hold in trust for Seller and the Purchasers all Records that (i) evidence or relate to the Receivables, the
related Contracts and Related Security or (ii) are otherwise necessary or desirable to collect the Receivables and shall, as soon as practicable upon demand of the Administrative Agent, deliver or make available to the Administrative Agent all
such Records, at a place selected by the Administrative Agent. The Servicer shall, as soon as practicable following receipt thereof turn over to Seller any cash collections or other cash proceeds received with respect to Indebtedness not
constituting Receivables. The Servicer shall, from time to time at the request of any Purchaser, furnish to the Purchasers (promptly after any such request) a calculation of the amounts set aside for the Purchasers pursuant to Article II.

 (e) Any payment by an Obligor in respect of any indebtedness owed by it to Originator or Seller shall, except as otherwise
specified by such Obligor or otherwise required by contract or law and unless otherwise instructed by the Administrative Agent, be applied as a Collection of any Receivable of such Obligor (starting with the oldest such Receivable) to the extent of
any amounts then due and payable thereunder before being applied to any other receivable or other obligation of such Obligor. 
 Section 8.3 Collection Notices. Following the occurrence and during the continuance of an Amortization Event, the Administrative Agent is authorized at any time to date and to deliver to the Collection Banks the Collection
Notices. Seller hereby transfers to the Administrative Agent for the benefit of the Purchasers, effective when the Administrative Agent delivers such notice,

  

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the exclusive ownership and control of each Lock-Box and the Collection Accounts. In case any authorized signatory of Seller whose signature appears on a Collection Account Agreement shall cease
to have such authority before the delivery of such notice, such Collection Notice shall nevertheless be valid as if such authority had remained in force. Following the occurrence and during the continuance of an Amortization Event, the Seller hereby
authorizes the Administrative Agent, and agrees that the Administrative Agent shall be entitled to (i) endorse Seller’s name on checks and other instruments representing Collections, (ii) enforce the Receivables, the related Contracts
and the Related Security and (iii) take such action as shall be necessary or desirable to cause all cash, checks and other instruments constituting Collections of Receivables to come into the possession of the Administrative Agent rather than
Seller. 
 Section 8.4 Responsibilities of Seller. Anything herein to the contrary notwithstanding, the exercise by
the Administrative Agent and the Purchasers of their rights hereunder shall not release the Servicer, Originator or Seller from any of their duties or obligations with respect to any Receivables or under the related Contracts. The Purchasers shall
have no obligation or liability with respect to any Receivables or related Contracts, nor shall any of them be obligated to perform the obligations of Seller. 
 Section 8.5 Reports. The Servicer shall prepare and forward to the Administrative Agent (i) on the 15
th day of each month (or, if such day is not a Business
Day, on the next succeeding Business Day), and at such times as the Administrative Agent shall request, a Settlement Report and (ii) at such times as the Administrative Agent shall request, a listing by Obligor of all Receivables together with
an aging of such Receivables. 
 Section 8.6 Servicing Fees. In consideration of Beckman’s agreement to act as
Servicer hereunder, the Purchasers hereby agree that, so long as Beckman shall continue to perform as Servicer hereunder, Seller shall pay over to Beckman a fee (the “Servicing Fee”) on each Settlement Date, in arrears for the
immediately preceding month, equal to 1.0% per annum of the average aggregate Outstanding Balance of all Receivables during such period, as compensation for its credit and collection and other administration services related to the Receivables.

 Section 8.7 Servicer Default. The occurrence and continuation of: 
 (a) Any Amortization Event detailed in Article IX in respect of the Servicer shall constitute a Servicer Default, provided
that any Amortization Event of the type described in Sections 9.1(f), (g), (h) and (i) shall not constitute a Servicer Default. 
 (b) There shall have occurred and be continuing any collection, billing or accounting systems failure which has a Material Adverse Effect on the Servicer’s ability to either collect the Receivables
or to perform its obligations under this Agreement. 
 (c) The Amortization Event described in Section 9.1(p).

  

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 ARTICLE IX 
 AMORTIZATION EVENTS 
 Section 9.1 Amortization
Events. The occurrence of any one or more of the following events shall constitute an Amortization Event: 
 (a) Any Seller
Party shall fail to make any payment or deposit required hereunder or under any other Transaction Document when due and, for any such payment or deposit which is not in respect of Capital, such failure continues for three (3) Business Days.

 (b) Any representation, warranty, certification or statement made by any Seller Party in this Agreement, any other
Transaction Document or in any other document delivered pursuant hereto or thereto shall prove to have been incorrect in any material respect (or, in the case of any representation, warranty, certification or statement that is subject to a Material
Adverse Effect or other materiality qualifier, such representation, warranty, certification or statement or warranty as stated shall prove to be incorrect) when made or deemed made. 
 (c) Any of the following: 
 (i) Any Seller Party shall fail to perform or observe any term, covenant or agreement contained in Section 7.1(b)(i) (Notice of Amortization Events or Potential Amortization Events),
7.1(b)(iv) (Notice of Termination Date), 7.1(b)(v) (Notice of Defaults Under Other Agreements), 7.1(c)(ii) (Preservation of Limited Liability Company Existence), 7.1(c)(iii) (Preservation of Corporate Existence),
7.1(d) (Audits), 7.1(e) (Keeping and Marking of Records and Books), 7.1(f) (Compliance with Contracts and Credit and Collection Policy), 7.1(h) (Ownership), 7.1(j) (Collections), 7.1(m) (Payment to
Originator) or 7.2 (Negative Covenants of the Seller Parties) and any such failure continues for three (3) Business Days after the earlier of (A) Knowledge thereof by a Seller Party and (B) the date on which written notice
thereof shall have been given to such Seller Party by the Administrative Agent or any Financial Institution; 
 (ii) Any Seller Party shall fail to perform or observe any other term, covenant or agreement contained in Section 7.1(a) (Financial Reporting), 7.1(b) (Notices), 7.1(g) (Performance and Enforcement of Receivables
Sale Agreement) or 7.1(i) (Purchasers’ Reliance) if such failure shall remain unremedied for three (3) Business Days after the earlier of (A) Knowledge thereof by a Seller Party and (B) the date on which written notice
thereof shall have been given to such Seller Party by the Administrative Agent or any Financial Institution; 
 (iii) Seller shall fail to perform or observe any other term, covenant or agreement contained herein or in any other Transaction Document and such failure shall remain unremedied for five (5) Business Days after the earlier of
(A) Knowledge thereof by a Seller Party and (B) the date on which written notice thereof shall have been given to such Seller Party by the Administrative Agent or any Financial Institution; or 
  

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 (iv) the Servicer shall fail to perform or observe any other term, covenant
or agreement contained herein or in any other Transaction Document and such failure shall remain unremedied for thirty (30) days. 
 (d) Failure of Seller to pay any Indebtedness when due (after all applicable grace periods therefor) or the failure of any other Seller Party to pay any Indebtedness when due of at least $75,000,000 in
the aggregate, when the same becomes due and payable (whether by scheduled maturity, required prepayment, acceleration, demand or otherwise), and in each case such failure shall continue after the applicable grace period therefor, or the default by
any Seller Party in the performance of any term, provision or condition contained in any agreement under which any such Indebtedness may be or was created or is governed, the effect of which is to cause such Indebtedness to be declared due prior to
its stated maturity or to terminate the facility providing for the creation of any such Indebtedness; or any such Indebtedness of any Seller Party shall be declared to be due and payable or required to be prepaid (other than by a regularly scheduled
payment) prior to the date of maturity thereof except for any secured debt that becomes due solely by reason of the sale or other disposition of the asset securing such debt in the ordinary course of the Servicer’s business and not as part of
any foreclosure or similar proceeding, provided such debt is repaid at the time of such sale or disposition. 
 (e) (i) Any
Seller Party or any of its Significant Subsidiaries shall generally not pay its debts as such debts become due or shall admit in writing its inability to pay its debts generally or shall make a general assignment for the benefit of creditors; or
(ii) any proceeding shall be instituted by or against any Seller Party or any of its Significant Subsidiaries seeking to adjudicate it bankrupt or insolvent, or seeking liquidation, winding up, reorganization, arrangement, adjustment,
protection, relief or composition of it or its debts under any law relating to bankruptcy, insolvency or reorganization or relief of debtors, or seeking the entry of an order for relief or the appointment of a receiver, trustee or other similar
official for it or any substantial part of its property and in the case of any such proceeding instituted against such Seller Party (but not instituted by it), either such proceeding shall remain undismissed or unstayed for a period of thirty
(30) days, or any of the actions sought in such proceeding (including, without limitation, the entry of an order for relief against, or the appointment of a receiver, trustee, custodian or other similar official for, it or for any substantial
part of its property) shall occur; or (iii) any Seller Party or any of its Significant Subsidiaries shall take any corporate or limited liability company action to authorize any of the actions set forth in clauses (i) or (ii) above in
this subsection (e). 
 (f) Seller shall fail to comply with the terms of Section 2.6. 
 (g) As at the end of any calendar month through the end of October 2008, the three-month rolling average Delinquency Ratio shall exceed
26.5%, and as at the end of any calendar month thereafter, the three-month rolling average Delinquency Ratio shall exceed 22.0%. 
 (h) As at the end of any calendar month, the three-month rolling average Loss-to-Liquidation Ratio shall exceed 9.00% (the “LTLR Trigger”). 
  

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 (i) As at the end of any calendar month through the end of February 2008, the three-month
rolling average Dilution Ratio shall exceed 11.0%, and as at the end of any calendar month thereafter, the three-month rolling average Dilution Ratio shall exceed 9.0%. 
 (j) A Change of Control shall occur. 
 (k) The Servicer shall at any time fail
to: (i) maintain, at the end of any fiscal quarter of the Servicer, a ratio of Consolidated Funded Indebtedness as of such date to Consolidated EBITDA for the four (4) fiscal quarters ending on such date of not greater than 3.25:1.00; or
(ii) maintain, at the end of any fiscal quarter of the Servicer, a ratio of Consolidated EBITDA to Interest Expense of not less than 3.5:1.00 for the four (4) fiscal quarters ending on such date. 
 (l) The Administrative Agent, for the benefit of the Purchasers, shall at any time for any reason fail to have a valid and perfected first
priority undivided percentage ownership interest (and/or a valid and perfected first priority security interest) in all Receivables, Related Security and Collections to the full extent contemplated herein, free and clear of any Adverse Claims other
than Adverse Claims in favor of the Administrative Agent for the benefit of the Purchasers. 
 (m) (i) One or more final
judgments for the payment of money shall be entered against Seller or (ii) one or more final judgments for the payment of money in an amount in excess of $75,000,000 in the aggregate, shall be entered against the Servicer and either
(i) enforcement proceedings shall have been commenced by any creditor upon such judgment or order or (ii) there shall be any period of thirty (30) consecutive days during which a stay of enforcement of such judgment or order, by
reason of a pending appeal or otherwise, shall not be in effect; provided, however, that any such judgment or order shall not be an Amortization Event under this Section 9.1(m) to the extent that and for so long as (i) the amount of
such judgment or order is covered by a valid and binding policy of insurance between the defendant and the insurer covering payment thereof and (ii) such insurer, which shall be rated at least “A” by A.M. Best Company, has been
notified of, and has not declined the claim made for payment of, the amount of such judgment or order; 
 (n) (i) Originator
shall fail to perform or observe any term, covenant or agreement under the Receivables Sale Agreement and such failure shall continue for five (5) consecutive Business Days after the earlier of (A) Knowledge thereof by a Seller Party and
(B) the date on which written notice thereof shall have been given to such Seller Party by the Administrative Agent or any Financial Institution, (ii) the “Termination Date” under and as defined in the Receivables Sale Agreement
shall occur under the Receivables Sale Agreement or (iii) Originator shall for any reason cease to transfer, or cease to have the legal capacity to transfer, or otherwise be incapable of transferring Receivables to Seller under the Receivables
Sale Agreement and such incapacity shall continue for three (3) Business Days. 
 (o) This Agreement shall terminate in
whole or in part (except in accordance with its terms), or shall cease to be effective or to be the legally valid, binding and enforceable obligation of Seller or Servicer, or any Obligor shall directly or indirectly contest in any manner such
effectiveness, validity, binding nature or enforceability of this Agreement. 
  

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 (p) DLL shall have delivered notice of a “DLL Servicer Termination”, pursuant to,
and as defined, in the DLL Interpurchaser Agreement. 
 (q) Any Person shall be appointed as an Independent Director of the
Seller without prior notice thereof having been given to the Administrative Agent in accordance with Section 7.1(b)(viii) or without the written acknowledgement by the Administrative Agent that such Person conforms, to the satisfaction
of the Administrative Agent, with the criteria set forth in the definition herein of “Independent Director.” 
 Section 9.2 Remedies. Upon the occurrence and during the continuance of a Servicer Default, the Administrative Agent may, or upon the direction of the Required Financial Institutions shall, replace the Person then acting as
Servicer, pursuant to the procedures set forth in the DLL Interpurchaser Agreement. Upon the occurrence and during the continuance of an Amortization Event, the Administrative Agent may, or upon the direction of the Required Financial Institutions
shall, take any of the following actions: (i) declare the Amortization Date to have occurred, whereupon the Amortization Date shall forthwith occur, without demand, protest or further notice of any kind, all of which are hereby expressly waived
by each Seller Party; provided, however, that upon the occurrence of an Amortization Event described in Section 9.1(d)(ii), or of an actual or deemed entry of an order for relief with respect to any Seller Party under the Federal
Bankruptcy Code, the Amortization Date shall automatically occur, without demand, protest or any notice of any kind, all of which are hereby expressly waived by each Seller Party, (ii) to the fullest extent permitted by applicable law, declare
that the Default Fee shall accrue with respect to any of the Aggregate Unpaids outstanding at such time, (iii) deliver the Collection Notices to the Collection Banks, and (iv) notify Obligors of the Purchasers’ interest in the
Receivables. The aforementioned rights and remedies shall be without limitation, and shall be in addition to all other rights and remedies of the Administrative Agent and the Purchasers otherwise available under any other provision of this
Agreement, by operation of law, at equity or otherwise, all of which are hereby expressly preserved, including, without limitation, all rights and remedies provided under the UCC, all of which rights shall be cumulative. 
 ARTICLE X 
 INDEMNIFICATION 
 Section 10.1 Indemnities by the Seller Parties. Without limiting any other rights that
the Administrative Agent or any Purchaser may have hereunder or under applicable law, (A) Seller hereby agrees to indemnify (and pay upon demand to) the Administrative Agent, the Sole Lead Arranger, each Purchaser and their respective assigns,
officers, directors, agents and employees (each an “Indemnified Party”) from and against any and all damages, losses, claims, taxes, liabilities, costs, expenses and for all other amounts payable, including reasonable
attorneys’ fees (which attorneys may be employees of the Administrative Agent or such Purchaser) and disbursements (all of the foregoing being collectively referred to as “Indemnified Amounts”) awarded against or incurred by
any of them arising out of or as a result of this Agreement or the acquisition, either directly or indirectly, by a Purchaser of an interest in the Receivables, and (B) the Servicer hereby agrees to indemnify (and pay upon demand to) each
Indemnified Party for Indemnified Amounts awarded against or incurred by any of them arising out of the Servicer’s activities as Servicer hereunder excluding, however, in all of the foregoing instances under the preceding clauses (A) and
(B): 
 (i) Indemnified Amounts to the extent a final judgment of a court of competent jurisdiction holds that such Indemnified
Amounts resulted from gross negligence or willful misconduct on the part of the Indemnified Party seeking indemnification; 
  

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 (ii) Indemnified Amounts to the extent the same include losses in respect of Receivables
that are uncollectible on account of the insolvency, bankruptcy or lack of creditworthiness of the related Obligor; 
 (iii)
taxes imposed by the jurisdiction in which such Indemnified Party’s principal executive office is located, on or measured by the overall net income of such Indemnified Party to the extent that the computation of such taxes is consistent with
the characterization for income tax purposes of the acquisition by the Purchasers of Purchaser Interests as a loan or loans by the Purchasers to Seller secured by the Receivables, the Related Security, the Collection Accounts and the Collections; or

 (iv) any claim by any Indemnified Party against another Indemnified Party; 
 provided, however, that nothing contained in this sentence shall limit the liability of any Seller Party or limit the recourse of the
Purchasers to any Seller Party to recover any amount where an explicit right to recover such amount is set forth under the terms of this Agreement. Without limiting the generality of the foregoing indemnification, Seller shall indemnify each
Indemnified Party for Indemnified Amounts (including, without limitation, losses in respect of uncollectible receivables, regardless of whether reimbursement therefor would constitute recourse to Seller or the Servicer) relating to or resulting
from: 
 (i) any representation or warranty made by any Seller Party or Originator (or any officers of any such Person) under
or in connection with this Agreement, any other Transaction Document or any other information or report delivered by any such Person pursuant hereto or thereto, which shall have been false or incorrect when made or deemed made; 
 (ii) the failure by Seller, the Servicer or Originator to comply with any applicable law, rule or regulation with respect to any Receivable
or Contract related thereto, or the nonconformity of any Receivable or Contract included therein with any such applicable law, rule or regulation or any failure of Originator to keep or perform any of its obligations, express or implied, with
respect to any Contract; 
 (iii) any failure of Seller, the Servicer or Originator to perform its duties, covenants or other
obligations in accordance with the provisions of this Agreement or any other Transaction Document; 
 (iv) any products
liability, personal injury or damage suit, or other similar claim arising out of or in connection with merchandise, insurance or services that are the subject of any Contract or any Receivable; 
  

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 (v) any dispute, claim, offset or defense (other than discharge in bankruptcy of the
Obligor) of the Obligor to the payment of any Receivable (including, without limitation, a defense based on such Receivable or the related Contract not being a legal, valid and binding obligation of such Obligor enforceable against it in accordance
with its terms), or any other claim resulting from the sale of the merchandise or service related to such Receivable or the furnishing or failure to furnish such merchandise or services; 
 (vi) the commingling of Collections of Receivables at any time with other funds; 
 (vii) any investigation, litigation or proceeding related to or arising from this Agreement or any other Transaction Document, the
transactions contemplated hereby, the use of the proceeds of an Incremental Purchase or a Reinvestment, the ownership of the Purchaser Interests or any other investigation, litigation or proceeding relating to Seller, the Servicer or Originator in
which any Indemnified Party becomes involved as a result of any of the transactions contemplated hereby; 
 (viii) any
inability to litigate any claim against any Obligor in respect of any Receivable as a result of such Obligor being immune from civil and commercial law and suit on the grounds of sovereignty or otherwise from any legal action, suit or proceeding;

 (ix) any Amortization Event; 
 (x) any failure of Seller to acquire and maintain legal and equitable title to, and ownership of any Receivable and the Related Security and Collections with respect thereto from Originator, free and
clear of any Adverse Claim (other than as created hereunder); or any failure of Seller to give reasonably equivalent value to Originator under the Receivables Sale Agreement in consideration of the transfer by Originator of any Receivable, or any
attempt by any Person to void such transfer under statutory provisions or common law or equitable action; 
 (xi) any failure
to vest and maintain vested in the Administrative Agent for the benefit of the Purchasers, or to transfer to the Administrative Agent for the benefit of the Purchasers, legal and equitable title to, and ownership of, a first priority perfected
undivided percentage ownership interest (to the extent of the Purchaser Interests contemplated hereunder) or security interest in the Receivables, the Related Security and the Collections, free and clear of any Adverse Claim (except as created by
the Transaction Documents); 
 (xii) the failure to have filed, or any delay in filing, financing statements or other similar
instruments or documents under the UCC of any applicable jurisdiction or other applicable laws with respect to any Receivable, the Related Security and Collections with respect thereto, and the proceeds of any thereof, whether at the time of any
Incremental Purchase or Reinvestment or at any subsequent time; 
 (xiii) any action or omission by any Seller Party which
reduces or impairs the rights of the Administrative Agent or the Purchasers with respect to any Receivable or the value of any such Receivable; 
  

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 (xiv) any attempt by any Person to void any Incremental Purchase or Reinvestment hereunder
under statutory provisions or common law or equitable action; 
 (xvi) the failure of any Receivable included in the
calculation of the Net Receivables Balance as an Eligible Receivable to be an Eligible Receivable at the time so included. 
 Section 10.2 Increased Cost and Reduced Return. 
 If after the date hereof, any Funding Source shall be
charged any fee, expense or increased cost on account of the adoption of any new applicable law, rule or regulation (including any applicable law, rule or regulation regarding capital adequacy) or any change therein, or any change in the
interpretation or administration thereof by any governmental authority, central bank or comparable agency charged with the interpretation or administration thereof, or compliance with any request or directive (whether or not having the force of law)
of any such authority, central bank or comparable agency (a “Regulatory Change”): (i) that subjects any Funding Source to any charge or withholding on or with respect to any Funding Agreement or a Funding Source’s
obligations under a Funding Agreement, or on or with respect to the Receivables, or changes the basis of taxation of payments to any Funding Source of any amounts payable under any Funding Agreement (except for changes in the rate of tax on the
overall net income of a Funding Source or taxes excluded by Section 10.1) or (ii) that imposes, modifies or deems applicable any reserve, assessment, insurance charge, special deposit or similar requirement against assets of,
deposits with or for the account of a Funding Source, or credit extended by a Funding Source pursuant to a Funding Agreement or (iii) that imposes any other condition the result of which is to increase the cost to a Funding Source of performing
its obligations under a Funding Agreement, or to reduce the rate of return on a Funding Source’s capital as a consequence of its obligations under a Funding Agreement, or to reduce the amount of any sum received or receivable by a Funding
Source under a Funding Agreement or to require any payment calculated by reference to the amount of interests or loans held or interest received by it, then, upon demand by the Administrative Agent, Seller shall pay to the Administrative Agent, for
the benefit of the relevant Funding Source, such amounts charged to such Funding Source or such amounts to otherwise compensate such Funding Source for such increased cost or such reduction. 
 Section 10.3 Other Costs and Expenses. Seller shall pay to the Administrative Agent and Company on demand all costs and
out-of-pocket expenses in connection with the preparation, execution, delivery and administration of this Agreement, the transactions contemplated hereby and the other documents to be delivered hereunder, including without limitation, the cost of
Company’s auditors auditing the books, records and procedures of Seller, reasonable fees and out-of-pocket expenses of legal counsel for Company and the Administrative Agent (which such counsel may be employees of Company or the Administrative
Agent) with respect thereto and with respect to advising Company and the Administrative Agent as to their respective rights and remedies under this Agreement. Seller shall pay to the Administrative Agent on demand any and all costs and expenses of
the Administrative Agent and the Purchasers, if any, including reasonable counsel fees and expenses in connection with the enforcement of this Agreement and the other documents delivered hereunder and in connection with any restructuring or workout
of this Agreement or such documents,

  

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or the administration of this Agreement following an Amortization Event. Seller shall reimburse Company on demand for all other costs and expenses incurred by Company (“Other
Costs”), including, without limitation, the cost of auditing Company’s books by certified public accountants, the cost of rating the Commercial Paper by independent financial rating agencies, and the reasonable fees and out-of-pocket
expenses of counsel for Company or any counsel for any shareholder of Company with respect to advising Company or such shareholder as to matters relating to Company’s operations. 
 Section 10.4 Allocations. Company shall allocate the liability for Other Costs among Seller and other Persons with whom Company
has entered into agreements to purchase interests in receivables (“Other Sellers”). If any Other Costs are attributable to Seller and not attributable to any Other Seller, Seller shall be solely liable for such Other Costs. However,
if Other Costs are attributable to Other Sellers and not attributable to Seller, such Other Sellers shall be solely liable for such Other Costs. All allocations to be made pursuant to the foregoing provisions of this Article X shall be made
by Company in its sole discretion and shall be binding on Seller and the Servicer. 
 Section 10.5 Cooperation With
Respect to Contests of Certain Indemnified Amounts. If a Seller Party determines in good faith that a reasonable basis exists for contesting any Indemnified Amounts attributable to taxes for which such Seller Party has indemnified an Indemnified
Party pursuant to Section 10.1, such Indemnified Party shall make a good faith effort to cooperate with such Seller Party in challenging such Indemnified Amounts at such Seller Party’s expense if so requested in writing. 

Section 10.6 Accounting Based Consolidation Event. (a) If an Accounting Based Consolidation Event shall at any time
occur then, upon demand by the Administrative Agent, Seller shall pay to the Administrative Agent, for the benefit of the relevant Affected Entity, such amounts as such Affected Entity reasonably determines will compensate or reimburse such Affected
Entity for any resulting (i) fee, expense or increased cost charged to, incurred or otherwise suffered by such Affected Entity, (ii) reduction in the rate of return on such Affected Entity’s capital or reduction in the amount of any
sum received or receivable by such Affected Entity or (iii) internal capital charge or other imputed cost determined by such Affected Entity to be allocable to Seller or the transactions contemplated in this Agreement in connection therewith;
provided, that the ABCE Costs payable in respect of any period shall not exceed the ABCE Cost Cap for such period. Amounts under this Section 10.6 may be demanded at any time without regard to the timing of issuance of any
financial statement by the Company or by any Affected Entity. 
 (b) The following terms shall have the following meanings:

 “ABCE Costs” means, collectively, any amount of a type described in Section 10.6(a)
(i), (ii) or (iii) or any similar fee, expense or increased cost arising by reason of an action by any Financial Institution of the type contemplated under Section 12.3. 
 “ABCE Cost Cap” means, in respect of any period, an amount equal to (a) the rate per annum
representing the difference, if positive, between (i) the sum of the daily average LIBO (using such Tranche Periods, as shall be reasonably selected by the Administrative Agent) plus the Applicable Margin during such period, minus
(ii) the daily average CP Costs (expressed as a rate per annum) during such period, multiplied by (b) the daily average Aggregate Capital of the Purchaser Interests during such period. 
  

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 “Accounting Based Consolidation Event” means the
consolidation, for financial and/or regulatory accounting purposes, of all or any portion of the assets and liabilities of the Company that are subject to this Agreement or any other Transaction Document with all or any portion of the assets and
liabilities of an Affected Entity. An Accounting Based Consolidation Event shall be deemed to occur on the date any Affected Entity shall acknowledge in writing that any such consolidation of the assets and liabilities of the Company shall occur.

 “Affected Entity” means (i) any Financial Institution, (ii) any insurance company,
bank or other funding entity providing liquidity, credit enhancement or back-up purchase support or facilities to the Company, (iii) any agent, administrator or manager of the Company or (iv) any bank holding company in respect of any of
the foregoing. 
 ARTICLE XI 
 THE AGENT 
 Section 11.1 Authorization and Action. Each Purchaser
hereby designates and appoints JPMorgan to act as its agent hereunder and under each other Transaction Document, and authorizes the Administrative Agent to take such actions as agent on its behalf and to exercise such powers as are delegated to the
Administrative Agent by the terms of this Agreement and the other Transaction Documents together with such powers as are reasonably incidental thereto. The Administrative Agent shall not have any duties or responsibilities, except those expressly
set forth herein or in any other Transaction Document, or any fiduciary relationship with any Purchaser, and no implied covenants, functions, responsibilities, duties, obligations or liabilities on the part of the Administrative Agent shall be read
into this Agreement or any other Transaction Document or otherwise exist for the Administrative Agent. In performing its functions and duties hereunder and under the other Transaction Documents, the Administrative Agent shall act solely as agent for
the Purchasers and does not assume nor shall be deemed to have assumed any obligation or relationship of trust or agency with or for any Seller Party or any of such Seller Party’s successors or assigns. The Administrative Agent shall not be
required to take any action that exposes the Administrative Agent to personal liability or that is contrary to this Agreement, any other Transaction Document or applicable law. The appointment and authority of the Administrative Agent hereunder
shall terminate upon the indefeasible payment in full of all Aggregate Unpaids. Each Purchaser hereby authorizes the Administrative Agent to file each of the Uniform Commercial Code financing statements on behalf of such Purchaser (the terms of
which shall be binding on such Purchaser). 
 Section 11.2 Delegation of Duties. The Administrative Agent may
execute any of its duties under this Agreement and each other Transaction Document by or through agents or attorneys-in-fact and shall be entitled to advice of counsel concerning all matters pertaining to such duties. The Administrative Agent shall
not be responsible for the negligence or misconduct of any agents or attorneys-in-fact selected by it with reasonable care. 
  

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 Section 11.3 Exculpatory Provisions. Neither the Administrative Agent nor any of
its directors, officers, agents or employees shall be (i) liable for any action lawfully taken or omitted to be taken by it or them under or in connection with this Agreement or any other Transaction Document (except for its, their or such
Person’s own gross negligence or willful misconduct), or (ii) responsible in any manner to any of the Purchasers for any recitals, statements, representations or warranties made by any Seller Party contained in this Agreement, any other
Transaction Document or any certificate, report, statement or other document referred to or provided for in, or received under or in connection with, this Agreement, or any other Transaction Document or for the value, validity, effectiveness,
genuineness, enforceability or sufficiency of this Agreement, or any other Transaction Document or any other document furnished in connection herewith or therewith, or for any failure of any Seller Party to perform its obligations hereunder or
thereunder, or for the satisfaction of any condition specified in Article VI, or for the perfection, priority, condition, value or sufficiency of any collateral pledged in connection herewith. The Administrative Agent shall not be under any
obligation to any Purchaser to ascertain or to inquire as to the observance or performance of any of the agreements or covenants contained in, or conditions of, this Agreement or any other Transaction Document, or to inspect the properties, books or
records of the Seller Parties. The Administrative Agent shall not be deemed to have knowledge of any Amortization Event or Potential Amortization Event unless the Administrative Agent has received notice from Seller or a Purchaser. 
 Section 11.4 Reliance by Administrative Agent. The Administrative Agent shall in all cases be entitled to rely, and shall be
fully protected in relying, upon any document or conversation believed by it to be genuine and correct and to have been signed, sent or made by the proper Person or Persons and upon advice and statements of legal counsel (including, without
limitation, counsel to Seller), independent accountants and other experts selected by the Administrative Agent. The Administrative Agent shall in all cases be fully justified in failing or refusing to take any action under this Agreement or any
other Transaction Document unless it shall first receive such advice or concurrence of Company or the Required Financial Institutions or all of the Purchasers, as applicable, as it deems appropriate and it shall first be indemnified to its
satisfaction by the Purchasers, provided that unless and until the Administrative Agent shall have received such advice, the Administrative Agent may take or refrain from taking any action, as the Administrative Agent shall deem advisable and
in the best interests of the Purchasers. The Administrative Agent shall in all cases be fully protected in acting, or in refraining from acting, in accordance with a request of Company or the Required Financial Institutions or all of the Purchasers,
as applicable, and such request and any action taken or failure to act pursuant thereto shall be binding upon all the Purchasers. 
 Section 11.5 Non-Reliance on Administrative Agent and Other Purchasers. Each Purchaser expressly acknowledges that neither the Administrative Agent, nor any of its officers, directors, employees, agents, attorneys-in-fact or
affiliates has made any representations or warranties to it and that no act by the Administrative Agent hereafter taken, including, without limitation, any review of the affairs of any Seller Party, shall be deemed to constitute any representation
or warranty by the Administrative Agent. Each Purchaser represents and warrants to the Administrative Agent that it has and will, independently and without reliance upon the Administrative Agent or any other Purchaser and based on such documents and
information as it has deemed appropriate, made its own appraisal of and investigation into the business, operations, property, prospects, financial and other conditions and creditworthiness of Seller and made its own decision to enter into this
Agreement, the other Transaction Documents and all other documents related hereto or thereto. 
  

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 Section 11.6 Reimbursement and Indemnification. The Financial Institutions agree
to reimburse and indemnify the Administrative Agent and its officers, directors, employees, representatives and agents ratably according to their Pro Rata Shares, to the extent not paid or reimbursed by the Seller Parties (i) for any amounts
for which the Administrative Agent, acting in its capacity as Administrative Agent, is entitled to reimbursement by the Seller Parties hereunder and (ii) for any other expenses incurred by the Administrative Agent, in its capacity as
Administrative Agent and acting on behalf of the Purchasers, in connection with the administration and enforcement of this Agreement and the other Transaction Documents. 
 Section 11.7 Administrative Agent in its Individual Capacity. The Administrative Agent and its Affiliates may make loans to, accept deposits from and generally engage in any kind of business
with Seller or any Affiliate of Seller as though the Administrative Agent were not the Administrative Agent hereunder. With respect to the acquisition of Purchaser Interests pursuant to this Agreement, the Administrative Agent shall have the same
rights and powers under this Agreement in its individual capacity as any Purchaser and may exercise the same as though it were not the Administrative Agent, and the terms “Financial Institution,” “Purchaser,”
“Financial Institutions” and “Purchasers” shall include the Administrative Agent in its individual capacity. 
 Section 11.8 Successor Administrative Agent. The Administrative Agent may, upon twenty (20) days’ notice to Seller and the Purchasers, and the Administrative Agent will, upon the
direction of all of the Purchasers (other than the Administrative Agent, in its individual capacity) resign as Administrative Agent. If the Administrative Agent shall resign, then the Required Financial Institutions during such five-day period shall
appoint from among the Purchasers a successor agent. If for any reason no successor Administrative Agent is appointed by the Required Financial Institutions during such five-day period, then effective upon the termination of such five-day period,
the Purchasers shall perform all of the duties of the Administrative Agent hereunder and under the other Transaction Documents and Seller and the Servicer (as applicable) shall make all payments in respect of the Aggregate Unpaids directly to the
applicable Purchasers and for all purposes shall deal directly with the Purchasers. After the effectiveness of any retiring Administrative Agent’s resignation hereunder as Administrative Agent, the retiring Administrative Agent shall be
discharged from its duties and obligations hereunder and under the other Transaction Documents and the provisions of this Article XI and Article X shall continue in effect for its benefit with respect to any actions taken or omitted to
be taken by it while it was Administrative Agent under this Agreement and under the other Transaction Documents. 
 ARTICLE XII

 ASSIGNMENTS; PARTICIPATIONS 
 Section 12.1 Assignments. 
 (a) Seller and each Financial Institution
hereby agree and consent to the complete or partial assignment by Company of all or any portion of its rights under, interest in, title to and obligations under this Agreement to the Financial Institutions pursuant

  

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to the Asset Purchase Agreement, or to any other Person (a “Company Assignee”), and upon such assignment, Company shall be released from its obligations so assigned. Further,
Seller and each Financial Institution hereby agree that any assignee of Company of this Agreement or all or any of the Purchaser Interests of Company shall have all of the rights and benefits under this Agreement as if the term
“Company” explicitly referred to such party, and no such assignment shall in any way impair the rights and benefits of Company hereunder. Neither Seller nor the Servicer shall have the right to assign its rights or obligations under
this Agreement. Notwithstanding anything to the contrary herein, no Company Assignee shall be entitled to receive any greater payment under Article X with respect to taxes than the applicable grantor of such assignment would have been
entitled to receive with respect to the assigned interest had no assignment been made. 
 (b) With the consent of the Seller
(such consent not to be unreasonably withheld or delayed), any Financial Institution may at any time and from time to time assign to one or more Persons (“Purchasing Financial Institutions”) all or any part of its rights and
obligations under this Agreement pursuant to an assignment agreement, substantially in the form set forth in Exhibit VI hereto (the “Assignment Agreement”) executed by such Purchasing Financial Institution and such selling
Financial Institution. The consent of Company shall be required prior to the effectiveness of any such assignment. Each assignee of a Financial Institution must (i) have a short-term debt rating of A-1 or better by Standard &
Poor’s Ratings Group and P-1 by Moody’s Investor Service, Inc. and (ii) agree to deliver to the Administrative Agent, promptly following any request therefor by the Administrative Agent or Company, an enforceability opinion in form
and substance satisfactory to the Administrative Agent and Company. Upon delivery of the executed Assignment Agreement (including the consent of the Seller) to the Administrative Agent, such selling Financial Institution shall be released from its
obligations hereunder to the extent of such assignment. Thereafter the Purchasing Financial Institution shall for all purposes be a Financial Institution party to this Agreement and shall have all the rights and obligations of a Financial
Institution under this Agreement to the same extent as if it were an original party hereto and no further consent or action by Seller, the Purchasers or the Administrative Agent shall be required. 
 (c) Each of the Financial Institutions agrees that in the event that it shall cease to have a short-term debt rating of A-1 or better by
Standard & Poor’s Ratings Group and P-1 by Moody’s Investor Service, Inc. (an “Affected Financial Institution”), such Affected Financial Institution shall be obliged, at the request of Company or the
Administrative Agent, to assign all of its rights and obligations hereunder to (x) another Financial Institution or (y) another funding entity nominated by the Administrative Agent and acceptable to Company, and willing to participate in
this Agreement through the Facility Termination Date in the place of such Affected Financial Institution; provided that the Affected Financial Institution receives payment in full, pursuant to an Assignment Agreement, of an amount equal to
such Financial Institution’s Pro Rata Share of the Aggregate Capital and Yield owing to the Financial Institutions and all accrued but unpaid fees and other costs and expenses payable in respect of its Pro Rata Share of the Purchaser Interests
of the Financial Institutions. 
 Section 12.2 Participations. Any Financial Institution may, in the ordinary course
of its business at any time sell to one or more Persons (each a “Participant”) participating interests in its Pro Rata Share of the Purchaser Interests of the Financial Institutions, its obligation to pay Company its Commitments or
any other interest of such Financial Institution hereunder. Notwithstanding any such sale by a Financial Institution of a participating interest to a Participant, such Financial Institution’s rights and obligations under

  

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this Agreement shall remain unchanged, such Financial Institution shall remain solely responsible for the performance of its obligations hereunder, and Seller, Company and the Administrative
Agent shall continue to deal solely and directly with such Financial Institution in connection with such Financial Institution’s rights and obligations under this Agreement. Each Financial Institution agrees that any agreement between such
Financial Institution and any such Participant in respect of such participating interest shall not restrict such Financial Institution’s right to agree to any amendment, supplement, waiver or modification to this Agreement, except for any
amendment, supplement, waiver or modification described in Section 13.1(b)(i). Notwithstanding anything to the contrary herein, (i) Participants shall not have any audit or inspection rights hereunder and (ii) costs and
expenses incurred by Participants that would otherwise be eligible to be reimbursed or indemnified hereunder shall only be reimbursed or indemnified to the extent they do not exceed costs and expenses that would have been incurred by the Financial
Institution (or any subsequent acquirer of such participating interest) who sold such Participant a participating interest hereunder. 
 Section 12.3 Federal Reserve. Any Financial Institution may at any time pledge or grant a security interest in all or any portion of its rights (including, without limitation, any Purchaser Interest and any rights to payment of
Capital and Yield) under this Agreement to secure obligations of such Financial Institution to a Federal Reserve Bank, and this Section shall not apply to any such pledge or grant of a security interest; provided that (i) no such pledge
or grant of a security interest shall release a Financial Institution from any of its obligations hereunder, or substitute any such pledgee or grantee for such Financial Institution as a party hereto and (ii) to the extent such pledge or grant
gives rise to any claim for any fee, expense or increased cost to be paid by the Seller hereunder, such fee, expense or increased cost during any period shall not, when combined with any ABCE Costs payable in respect of such period, exceed the ABCE
Cost Cap for such period. 
 ARTICLE XIII 
 MISCELLANEOUS 
 Section 13.1 Waivers and Amendments. 
 (a) No failure or delay on the part of the Administrative Agent or any Purchaser in exercising any power, right or remedy under this
Agreement shall operate as a waiver thereof, nor shall any single or partial exercise of any such power, right or remedy preclude any other further exercise thereof or the exercise of any other power, right or remedy. The rights and remedies herein
provided shall be cumulative and nonexclusive of any rights or remedies provided by law. Any waiver of this Agreement shall be effective only in the specific instance and for the specific purpose for which given. 
 (b) No provision of this Agreement may be amended, supplemented, modified or waived except in writing in accordance with the provisions of
this Section 13.1(b). Company, Seller and the Administrative Agent, at the direction of the Required Financial Institutions, may enter into written modifications or waivers of any provisions of this Agreement, provided,
however, that no such modification or waiver shall: 
 (i) without the consent of each affected
Purchaser, (A) extend the Liquidity Termination Date or the date of any payment or deposit of Collections by Seller or the Servicer, (B) reduce the rate or extend the time of payment of Yield or any CP Costs (or any component of Yield or
CP Costs), (C) reduce any fee payable to the Administrative Agent for the benefit of the Purchasers, (D) except pursuant to Article XII hereof, change the amount of the Capital of any Purchaser, any Financial Institution’s Pro
Rata Share (except pursuant to Section 1.5) or any Financial Institution’s Commitment, (E) amend, modify or waive any provision of the definition of Required Financial Institutions or this Section 13.1(b),
(F) consent to or permit the assignment or transfer by Seller of any of its rights and obligations under this Agreement, (G) change the definition of “Delinquency Ratio,” “Dilution Ratio,”
“Eligible Receivable,” “Loss Reserve Percentage,” “Loss Reserve” or “Loss-to-Liquidation Ratio,” or (H) amend or modify any defined term (or any defined term used directly or
indirectly in such defined term) used in clauses (A) through (G) above in a manner that would circumvent the intention of the restrictions set forth in such clauses; or 
  

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 (ii) without the written consent of the then Administrative Agent, amend,
modify or waive any provision of this Agreement if the effect thereof is to affect the rights or duties of such Administrative Agent. 
 Notwithstanding the foregoing, without the consent of the Financial Institutions, but with the consent of Seller, the Administrative Agent may amend this Agreement solely to add additional Persons as Financial Institutions hereunder. Any
modification or waiver made in accordance with this Section 13.1 shall apply to each of the Purchasers equally and shall be binding upon Seller, the Purchasers and the Administrative Agent. 
 Section 13.2 Notices. Except as provided in this Section 13.2, all communications and notices provided for hereunder
shall be in writing (including bank wire, telecopy or electronic facsimile transmission or similar writing) and shall be given to the other parties hereto at their respective addresses or telecopy numbers set forth on the signature pages hereof or
at such other address or telecopy number as such Person may hereafter specify for the purpose of notice to each of the other parties hereto. Each such notice or other communication shall be effective (i) if given by telecopy, upon the receipt
thereof, (ii) if given by mail, three (3) Business Days after the time such communication is deposited in the mail with first class postage prepaid or (iii) if given by any other means, when received at the address specified in this
Section 13.2. Seller hereby authorizes the Administrative Agent to effect purchases and Tranche Period and Discount Rate selections based on telephonic notices made by any Person whom the Administrative Agent in good faith believes to be
acting on behalf of Seller. Seller agrees to deliver promptly to the Administrative Agent a written confirmation of each telephonic notice signed by an authorized officer of Seller; provided, however, the absence of such confirmation
shall not affect the validity of such notice. If the written confirmation differs from the action taken by the Administrative Agent, the records of the Administrative Agent shall govern absent manifest error. 
 Section 13.3 Ratable Payments. If any Purchaser, whether by setoff or otherwise, has payment made to it with respect to any
portion of the Aggregate Unpaids owing to such Purchaser (other than payments received pursuant to Section 10.2 or 10.3) in a greater proportion than that received by any other Purchaser entitled to receive a ratable share of such
Aggregate Unpaids, such

  

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Purchaser agrees, promptly upon demand, to purchase for cash without recourse or warranty a portion of such Aggregate Unpaids held by the other Purchasers so that after such purchase each
Purchaser will hold its ratable proportion of such Aggregate Unpaids; provided that if all or any portion of such excess amount is thereafter recovered from such Purchaser, such purchase shall be rescinded and the purchase price restored to the
extent of such recovery, but without interest. 
 Section 13.4 Protection of Ownership Interests of the Purchasers.

 (a) Seller agrees that from time to time, at its expense, it will promptly execute and deliver all instruments and
documents, and take all actions, that may be necessary or desirable, or that the Administrative Agent may request, to perfect, protect or more fully evidence the Purchaser Interests, or to enable the Administrative Agent or the Purchasers to
exercise and enforce their rights and remedies hereunder. At any time, the Administrative Agent may, or the Administrative Agent may direct Seller or the Servicer to, notify the Obligors of Receivables, at Seller’s expense, of the ownership or
security interests of the Purchasers under this Agreement and may also direct that payments of all amounts due or that become due under any or all Receivables be made directly to the Administrative Agent or its designee. Seller or the Servicer (as
applicable) shall, at any Purchaser’s request, withhold the identity of such Purchaser in any such notification. 
 (b) If
any Seller Party fails to perform any of its obligations hereunder, the Administrative Agent or any Purchaser may (but shall not be required to) perform, or cause performance of, such obligations, and the Administrative Agent’s or such
Purchaser’s costs and expenses incurred in connection therewith shall be payable by Seller as provided in Section 10.3. Each Seller Party irrevocably authorizes the Administrative Agent at any time and from time to time in the sole
discretion of the Administrative Agent, and appoints the Administrative Agent as its attorney-in-fact, to act on behalf of such Seller Party (i) to execute on behalf of Seller as debtor and to file financing statements necessary or desirable in
the Administrative Agent’s sole discretion to perfect and to maintain the perfection and priority of the interest of the Purchasers in the Receivables and (ii) to file a carbon, photographic or other reproduction of this Agreement or any
financing statement with respect to the Receivables as a financing statement in such offices as the Administrative Agent in its sole discretion deems necessary or desirable to perfect and to maintain the perfection and priority of the interests of
the Purchasers in the Receivables. This appointment is coupled with an interest and is irrevocable. 
 Section 13.5
Confidentiality. 
 (a) Each of the Administrative Agent and the Purchasers agrees to maintain the confidentiality of
the Information (as defined below), except that Information may be disclosed (a) to its and its Affiliates’ directors, officers, employees and agents, including accountants, legal counsel and other advisors (it being understood that the
Persons to whom such disclosure is made will be informed of the confidential nature of such Information and instructed to keep such Information confidential), (b) to the extent requested by any regulatory authority, (c) to the extent
required by applicable laws or regulations or by any subpoena or similar legal process, (d) to any other party to this Agreement, (e) in connection with the exercise of any remedies hereunder or any suit, action or proceeding relating to
this Agreement or the enforcement of rights hereunder, (f) subject to an agreement containing provisions

  

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substantially the same as those of this Section, to any assignee of or participant in, or any prospective assignee of or participant in, any of its rights or obligations under this Agreement,
(g) by the Administrative Agent or any Purchaser to any rating agency, Commercial Paper dealer, provider of credit enhancement or liquidity to the Company or any Person providing financing to, or holding equity interests in, the Company, and to
any officers, directors, employees, outside accountants and attorneys of any of the foregoing, (h) with the consent of the Seller or Servicer, or (i) to the extent such Information (A) becomes publicly available other than as a result
of a breach of this Section or (B) becomes available to the Administrative Agent, the Company or any Purchaser on a nonconfidential basis from a source other than a Seller Party or one of its Affiliates. For the purposes of this Section,
“Information” means all information received from a Seller Party or derived from information received from a Seller Party relating to any Seller Party or its business, other than any such information that is available to the
Administrative Agent or any Purchaser on a nonconfidential basis prior to disclosure by such Seller Party; provided that, in the case of information received from a Seller Party after the date hereof, such information is clearly identified at
the time of delivery as confidential. Any Person required to maintain the confidentiality of Information as provided in this Section shall be considered to have complied with its obligation to do so if such Person has exercised the same degree of
care to maintain the confidentiality of such Information as such Person would accord to its own confidential information. 
 (b) Each Seller Party and each Purchaser shall maintain and shall cause each of its employees and officers to maintain the confidentiality of this Agreement and the other confidential or proprietary information with respect to the
Administrative Agent and the Company and their respective businesses obtained by it or them in connection with the structuring, negotiating and execution of the transactions contemplated herein, except that such Seller Party and such Purchaser and
its officers and employees may disclose such information to such Seller Party’s and such Purchaser’s external accountants and attorneys and as required by any applicable law or order of any judicial or administrative proceeding or in
connection with any legal or other proceeding brought to enforce its rights or defend itself hereunder. Notwithstanding the foregoing, if and to the extent legal counsel for any Seller Party or Purchaser shall conclude that, in order for such Seller
Party or Purchaser to be in compliance with law, this Agreement and/or other confidential or proprietary information must be disclosed, such Seller Party or Purchaser shall be permitted to disclose this Agreement and/or other confidential or
proprietary information, as required. Anything herein to the contrary notwithstanding, each Seller Party, each Purchaser, the Administrative Agent, each Indemnified Party and any successor or assign of any of the foregoing (and each employee,
representative or other agent of any of the foregoing) may disclose to any and all Persons, without limitation of any kind, the “tax treatment” and “tax structure” (in each case, within the meaning of Treasury Regulation
Section 1.6011-4) of the transactions contemplated herein and all materials of any kind (including opinions or other tax analyses) that are or have been provided to any of the foregoing relating to such tax treatment or tax structure, and it is
hereby confirmed that each of the foregoing have been so authorized since the commencement of discussions regarding the transactions. 
 Section 13.6 Bankruptcy Petition. Seller, the Servicer, the Administrative Agent and each Financial Institution hereby covenants and agrees that, prior to the date that is one (1) year and one (1) day after the payment
in full of all outstanding senior indebtedness of Company or any Unconditional Liquidity Provider, it will not institute against, or join any other Person in instituting 
 against, Company or any such entity any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings or other similar proceeding under the laws of the United States or any state of the
United States. 
  

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 Section 13.7 Limited Recourse. Notwithstanding anything to the contrary
contained herein, the obligations of Company under this Agreement are solely the obligations of Company and, in the case of obligations of Company other than Commercial Paper, shall be payable at such time as funds are received by or are available
to Company in excess of funds necessary to pay in full all outstanding Commercial Paper and, to the extent funds are not available to pay such obligations, the claims relating thereto shall not constitute a claim against Company but shall continue
to accrue. Each party hereto agrees that the payment of any claim (as defined in Section 101 of Title 11, United States Code (Bankruptcy)) of any such party shall be subordinated to the payment in full of all Commercial Paper. 
 No recourse under any obligation, covenant or agreement of Company contained in this Agreement shall be had against any member, manager,
officer, director, employee or agent of Company, the Administrative Agent, the Manager or any of their Affiliates (solely by virtue of such capacity) by the enforcement of any assessment or by any legal or equitable proceeding, by virtue of any
statute or otherwise; it being expressly agreed and understood that this Agreement is solely an obligation of Company individually, and that no personal liability whatever shall attach to or be incurred by any incorporator, stockholder, officer,
director, member, employee or agent of Company, the Administrative Agent, the Manager or any of their Affiliates (solely by virtue of such capacity) or any of them under or by reason of any of the obligations, covenants or agreements of Company
contained in this Agreement, or implied therefrom, and that any and all personal liability for breaches by Company of any of such obligations, covenants or agreements, either at common law or at equity, or by statute, rule or regulation, of every
such member, manager, officer, director, employee or agent is hereby expressly waived as a condition of and in consideration for the execution of this Agreement; provided that the foregoing shall not relieve any such Person from any liability
it might otherwise have as a result of fraudulent actions taken or omissions made by them. 
 Section 13.8 Limitation of
Liability. Except with respect to any claim arising out of the willful misconduct or gross negligence of Company, the Administrative Agent or any Financial Institution, no claim may be made by any Seller Party or any other Person against
Company, the Administrative Agent or any Financial Institution or their respective Affiliates, directors, officers, employees, attorneys or agents for any special, indirect, consequential or punitive damages in respect of any claim for breach of
contract or any other theory of liability arising out of or related to the transactions contemplated by this Agreement, or any act, omission or event occurring in connection therewith; and each Seller Party hereby waives, releases, and agrees not to
sue upon any claim for any such damages, whether or not accrued and whether or not known or suspected to exist in its favor. 
 Section 13.9 CHOICE OF LAW. THIS AGREEMENT SHALL BE GOVERNED AND CONSTRUED IN ACCORDANCE WITH THE INTERNAL LAWS (AND NOT THE LAW OF CONFLICTS) OF THE STATE OF NEW YORK. 
  

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 Section 13.10 CONSENT TO JURISDICTION. EACH PARTY HERETO HEREBY IRREVOCABLY
SUBMITS TO THE NON-EXCLUSIVE JURISDICTION OF ANY UNITED STATES FEDERAL OR NEW YORK STATE COURT SITTING IN THE CITY OF NEW YORK, BOROUGH OF MANHATTAN IN ANY ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS AGREEMENT OR ANY DOCUMENT EXECUTED BY
SUCH PERSON PURSUANT TO THIS AGREEMENT AND EACH PARTY HERETO HEREBY IRREVOCABLY AGREES THAT ALL CLAIMS IN RESPECT OF SUCH ACTION OR PROCEEDING MAY BE HEARD AND DETERMINED IN ANY SUCH COURT AND IRREVOCABLY WAIVES ANY OBJECTION IT MAY NOW OR HEREAFTER
HAVE AS TO THE VENUE OF ANY SUCH SUIT, ACTION OR PROCEEDING BROUGHT IN SUCH A COURT OR THAT SUCH COURT IS AN INCONVENIENT FORUM. NOTHING HEREIN SHALL LIMIT THE RIGHT OF THE AGENT OR ANY PURCHASER TO BRING PROCEEDINGS AGAINST ANY SELLER PARTY IN THE
COURTS OF ANY OTHER JURISDICTION. ANY JUDICIAL PROCEEDING BY ANY SELLER PARTY AGAINST THE AGENT OR ANY PURCHASER OR ANY AFFILIATE OF THE AGENT OR ANY PURCHASER INVOLVING, DIRECTLY OR INDIRECTLY, ANY MATTER IN ANY WAY ARISING OUT OF, RELATED TO, OR
CONNECTED WITH THIS AGREEMENT OR ANY DOCUMENT EXECUTED BY SUCH SELLER PARTY PURSUANT TO THIS AGREEMENT SHALL BE BROUGHT ONLY IN A COURT IN NEW YORK, NEW YORK. 
 Section 13.11 WAIVER OF JURY TRIAL. EACH PARTY HERETO HEREBY WAIVES TRIAL BY JURY IN ANY JUDICIAL PROCEEDING INVOLVING, DIRECTLY OR INDIRECTLY, ANY MATTER (WHETHER SOUNDING IN TORT, CONTRACT
OR OTHERWISE) IN ANY WAY ARISING OUT OF, RELATED TO, OR CONNECTED WITH THIS AGREEMENT, ANY DOCUMENT EXECUTED BY ANY SELLER PARTY PURSUANT TO THIS AGREEMENT OR THE RELATIONSHIP ESTABLISHED HEREUNDER OR THEREUNDER. 
 Section 13.12 Integration; Binding Effect; Survival of Terms. 
 (a) This Agreement and each other Transaction Document contain the final and complete integration of all prior expressions by the parties
hereto with respect to the subject matter hereof and shall constitute the entire agreement among the parties hereto with respect to the subject matter hereof superseding all prior oral or written understandings. 
 (b) This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted
assigns (including any trustee in bankruptcy). This Agreement shall create and constitute the continuing obligations of the parties hereto in accordance with its terms and shall remain in full force and effect until terminated in accordance with its
terms; provided, however, that the rights and remedies with respect to (i) any breach of any representation and warranty made by any Seller Party pursuant to Article V, (ii) the indemnification and payment provisions
of Article X, and Sections 13.5, 13.6, 13.7 and 13.8 shall be continuing and shall survive any termination of this Agreement. 
 Section 13.13 Counterparts; Severability; Section References. This Agreement may be executed in any number of counterparts and by different parties hereto in separate counterparts, each of
which when so executed shall be deemed to be an original and all of which when taken together shall constitute one and the same Agreement. Any provisions of this Agreement

  

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which are prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining
provisions hereof, and any such prohibition or unenforceability in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction. Unless otherwise expressly indicated, all references herein to
“Article,” “Section,” “Schedule” or “Exhibit” shall mean articles and sections of, and schedules and exhibits to, this Agreement. 
 Section 13.14 JPMorgan Roles. Each of the Financial Institutions acknowledges that JPMorgan acts, or may in the future act, (i) as administrative agent for Company or any Financial
Institution, (ii) as issuing and paying agent for the Commercial Paper, (iii) to provide credit or liquidity enhancement for the timely payment for the Commercial Paper and (iv) to provide other services from time to time for Company
or any Financial Institution (collectively, the “JPMorgan Roles”). Without limiting the generality of this Section 13.14, each Financial Institution hereby acknowledges and consents to any and all JPMorgan Roles and
agrees that in connection with any JPMorgan Role, JPMorgan may take, or refrain from taking, any action that it, in its discretion, deems appropriate, including, without limitation, in its role as administrative agent for Company. 
 Section 13.15 Characterization. 
 (a) It is the intention of the parties hereto that each purchase hereunder shall constitute and be treated as an absolute and irrevocable sale, which purchase shall provide the applicable Purchaser with
the full benefits of ownership of the applicable Purchaser Interest. Except as specifically provided in this Agreement, each sale of a Purchaser Interest hereunder is made without recourse to Seller; provided, however, that
(i) Seller shall be liable to each Purchaser and the Administrative Agent for all representations, warranties, covenants and indemnities made by Seller pursuant to the terms of this Agreement, and (ii) such sale does not constitute and is
not intended to result in an assumption by any Purchaser or the Administrative Agent or any assignee thereof of any obligation of Seller or Originator or any other person arising in connection with the Receivables, the Related Security, or the
related Contracts, or any other obligations of Seller or Originator. Notwithstanding the foregoing, (i) solely for purposes of taxes imposed on or measured by net income or gross receipts, and without in any way impairing the position set forth
in the first sentence of this Section 13.15(a)(i) or the characterization of the transfer effected under the Receivables Sales Agreement, it is the intention of the parties hereto that each purchase hereunder shall constitute and be
treated as a loan or loans by the Purchasers to Seller secured by the Receivables, the Related Security, the Collection Accounts and the Collections (the “Intended Tax Characterization”) and (ii) the parties agree to
(A) act in accordance with the Intended Tax Characterization in the preparation and the filing of all income tax returns and in the course of any tax audit, tax review or tax litigation relating thereto and (B) take no position and cause
their affiliates to take no position inconsistent with such Intended Tax Characterization unless otherwise required by law. 
 (b) In addition to any ownership interest which the Administrative Agent may from time to time acquire pursuant hereto, Seller hereby grants to the Administrative Agent for the ratable benefit of the Purchasers a valid and perfected
security interest in all of Seller’s right, title and interest in, to and under all Receivables now existing or hereafter arising, the Collections, each Lock-Box, each Collection Account, all Related Security, all other rights and payments
relating to such Receivables, and all proceeds of

  

 Page 46 

 
any thereof prior to all other liens on and security interests therein to secure the prompt and complete payment of the Aggregate Unpaids (collectively, the “Purchased Assets”).
The Administrative Agent and the Purchasers shall have, in addition to the rights and remedies that they may have under this Agreement, all other rights and remedies provided to a secured creditor under the UCC and other applicable law, which rights
and remedies shall be cumulative. 
 (c) If, notwithstanding the intention of the parties expressed above, any sale or transfer
by Seller hereunder shall be characterized (other than solely for tax purposes) as a secured loan and not a sale or such sale shall for any reason be ineffective or unenforceable (any of the foregoing being a “Recharacterization”),
then this Agreement shall be deemed to constitute a security agreement for such purposes under the UCC and other applicable law. In the case of any Recharacterization, the Seller represents and warrants that each remittance of Collections to the
Agent or the Purchasers hereunder will have been (i) in payment of a debt incurred in the ordinary course of its business or financial affairs and (ii) made in the ordinary course of its business or financial affairs. 
 Section 13.16 USA PATRIOT Act. Each Financial Institution that is subject to the requirements of the USA Patriot Act (Title III
of Pub. L. 107-56 (signed into law October 26, 2001)) (the “Act”) hereby notifies the Seller Parties that pursuant to the requirements of the Act, it is required to obtain, verify and record information that identifies each
Seller Party, which information includes the name and address of the each Seller Party and other information that will allow such Financial Institution to identify each Seller Party in accordance with the Act. 
 [SIGNATURE PAGES FOLLOW] 
  

 Page 47 

 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and
delivered by their duly authorized officers as of the date hereof. 
  

			
	BECKMAN COULTER FINANCE COMPANY,
LLC, as Seller
		
	By:	 	  

	Name:	 	
	Title:	 	
	Address:	 	4300 N. Harbor Blvd., M/S B-34-D
		 	P.O. Box 3100
		 	Fullerton, CA 92834-3100
		 	Facsimile: (714) 773-6840
		 	Attention: Roger Plotkin
	
	BECKMAN COULTER, INC., as Servicer
		
	By:	 	  

	Name:	 	
	Title:	 	
	Address:	 	4300 N. Harbor Blvd., M/S B-34-D
		 	P.O. Box 3100
		 	Fullerton, CA 92834-3100
		 	Facsimile: (714) 773-6840
		 	Attention: Roger Plotkin

 Signature Page to Receivables Purchase Agreement 

			
	PARK AVENUE RECEIVABLES COMPANY
LLC
	
	By: JPMorgan Chase Bank, N.A., its attorney-in-fact
		
	By:	 	  

	Name:	 	Adam J. Klimek
	Title:	 	Vice President
	Address:	 	c/o JPMorgan Chase Bank, N.A., as
		 	Administrative Agent
		 	Asset Backed Securities Conduit Group
		 	10 S. Dearborn
		 	Chicago, Illinois 60603
		 	Fax: (312) 732-3600
	
	JPMORGAN CHASE BANK, N.A., as a Financial
Institution and as Administrative Agent
		
	By:	 	  

	Name:	 	Adam J. Klimek
	Title:	 	Vice President
	Address:	 	JPMorgan Chase Bank, N.A.
		 	Asset Backed Securities Conduit Group
		 	10 S. Dearborn
		 	Chicago, Illinois 60603
		 	Fax: (312) 732-3600

 Signature Page to Receivables Purchase Agreement 

 EXHIBIT I 
 COMMITMENTS OF FINANCIAL INSTITUTIONS 
  

				
	  
 Financial Institution
	  	Commitment
	  
 JPMorgan Chase Bank, N.A.
	  	$	125,000,000
	 	  	$	125,000,000

  

 Exh. I-1 

 EXHIBIT II 
 DEFINITIONS 
 As used in this Agreement, the following terms shall have the
following meanings (such meanings to be equally applicable to both the singular and plural forms of the terms defined): 
 “Accrual Period” means each calendar month, provided that the initial Accrual Period hereunder means the period from (and including) the date of the initial purchase hereunder to (and including) the last day of the calendar
month thereafter. 
 “Adverse Claim” means a lien, security interest, charge or encumbrance, or other right or
claim in, of or on any Person’s assets or properties in favor of any other Person. 
 “Affected Financial
Institution” has the meaning specified in Section 12.1(b). 
 “Affiliate” means, with
respect to any Person, any other Person directly or indirectly controlling, controlled by, or under direct or indirect common control with, such Person or any Subsidiary of such Person. A Person shall be deemed to control another Person if the
controlling Person owns 10.0% or more of any class of voting securities of the controlled Person or possesses, directly or indirectly, the power to direct or cause the direction of the management or policies of the controlled Person, whether through
ownership of stock, by contract or otherwise. 
 “Administrative Agent” has the meaning set forth in the
preamble to this Agreement. 
 “Aggregate Capital” means, on any date of determination, the aggregate amount of
Capital of all Purchaser Interests outstanding on such date. 
 “Aggregate Reduction” has the meaning specified
in Section 1.3. 
 “Aggregate Reserves” means, on any date of determination, the sum of the Loss
Reserve, the Dilution Reserve, the DLL Reserve and the Yield and Servicing Fee Reserve. 
 “Aggregate Unpaids”
means, at any time, an amount equal to the sum of all Aggregate Capital, expenses and all other unpaid Obligations (whether due or accrued) at such time. 
 “Agreement” means this Receivables Purchase Agreement, as it may be amended or modified and in effect from time to time. 
 “Amortization Date” means the earliest to occur of (i) the day on which any of the conditions precedent set forth in
Section 6.2 are not satisfied, (ii) the Business Day immediately prior to the occurrence of an Amortization Event set forth in Section 9.1(d)(ii), (iii) the Business Day specified in a written notice from the
Administrative Agent following the occurrence of any other Amortization Event, and (iv) the date which is thirty (30) Business Days after the Administrative Agent’s receipt of written notice from Seller that it wishes to terminate the
facility evidenced by this Agreement. 
  

 Exh. II-1 

 “Amortization Event” has the meaning specified in Article IX.

 “Applicable Margin” shall have the meaning specified in the Fee Letter. 
 “Asset Purchase Agreement” or “APA” means that certain Asset Purchase Agreement dated as of the date
hereof among Company, the Financial Institutions and the Administrative Agent, as the same may be amended, restated, supplemented or otherwise modified from time to time. 
 “Assignment Agreement” has the meaning set forth in Section 12.1(b). 
 “Authorized Officer” means, with respect to any Person, its president, corporate controller, treasurer or chief financial officer. 
 “BEC-DLL Transferred Receivables” shall have the meaning given to such term in the DLL Interpurchaser Agreement.

 “Beckman” has the meaning set forth in the preamble to this Agreement. 
 “Broken Funding Costs” means for any Purchaser Interest which: (i) has its Capital reduced without compliance by
Seller with the notice requirements hereunder, (ii) does not become subject to an Aggregate Reduction following the delivery of any Reduction Notice, (iii) is assigned to the Financial Institutions pursuant to the Liquidity Agreement or
(iv) otherwise is terminated prior to the date on which it was originally scheduled to end; an amount equal to the excess, if any, of (A) the CP Costs or Yield (as applicable) that would have accrued during the remainder of the Tranche
Periods or the tranche periods for Commercial Paper determined by the Administrative Agent to relate to such Purchaser Interest (as applicable) subsequent to the date of such reduction, assignment or termination (or in respect of clause
(ii) above, the date such Aggregate Reduction was designated to occur pursuant to the Reduction Notice) of the Capital of such Purchaser Interest if such reduction, assignment or termination had not occurred or such Reduction Notice had not
been delivered, over (B) the sum of (x) to the extent all or a portion of such Capital is allocated to another Purchaser Interest, the amount of CP Costs or Yield actually accrued during the remainder of such period on such Capital for the
new Purchaser Interest, and (y) to the extent such Capital is not allocated to another Purchaser Interest, the income, if any, actually received during the remainder of such period by the holder of such Purchaser Interest from investing the
portion of such Capital not so allocated. In the event that the amount referred to in clause (B) exceeds the amount referred to in clause (A), the relevant Purchaser or Purchasers agree to pay to Seller the amount of such excess. All Broken
Funding Costs shall be due and payable hereunder upon demand. 
 “Business Day” means any day on which banks
are not authorized or required to close in New York, New York or Chicago, Illinois and The Depository Trust Company of New York is open for business, and, if the applicable Business Day relates to any computation or payment to be made with respect
to the LIBO Rate, any day on which dealings in dollar deposits are carried on in the London interbank market. 
 “Capital” of any Purchaser Interest means, at any time, (A) the Purchase Price of such Purchaser Interest, minus (B) the sum of the aggregate amount of Collections and other payments received by the Administrative
Agent which in each case are applied to

  

 Exh. II-2 

 
reduce such Capital in accordance with the terms and conditions of this Agreement; provided that such Capital shall be restored (in accordance with Section 2.5) in the amount of any
Collections or other payments so received and applied if at any time the distribution of such Collections or payments are rescinded, returned or refunded for any reason. 
 “Change of Control” means (i) any Person or two (2) or more Persons acting in concert shall have acquired beneficial ownership (within the meaning of Rule 13d-3 of the
Securities and Exchange Act of 1934), directly or indirectly, of the outstanding shares of voting stock of Originator (or other securities convertible into such voting stock) representing 40.0% or more of the combined voting power of all voting
stock of Originator; or (ii) during any period of up to 12 consecutive months, commencing before or after the date of this Agreement, individuals who at the beginning of such 12-month period were directors of Originator shall cease for any
reason to constitute a majority of the board of directors of Originator; (iii) any Person or two (2) or more Persons acting in concert shall have acquired by contract or otherwise, or shall have entered into a contract or arrangement that,
upon consummation, will result in its or their acquisition of the power to exercise, directly or indirectly, a controlling influence over the management or policies of Originator; or (iv) Beckman shall for any reason cease to control all of the
membership interests of Seller. 
 “Charged-Off Receivable” means a Receivable: (i) as to which the
Obligor thereof has taken any action, or suffered any event to occur, of the type described in Section 9.1(e) (as if references to Seller Party therein refer to such Obligor); (ii) as to which the Obligor thereof, if a natural
person, is deceased, (iii) which, consistent with the Credit and Collection Policy, would be written off Seller’s books as uncollectible or (iv) which has been identified by Seller as uncollectible. 
 “Collection Account” means each concentration account, depositary account, lock-box account or similar account in which any
Collections are collected or deposited and which is listed on Schedule B, as such Schedule may be updated from time to time with the consent of the Administrative Agent (such consent not to be unreasonably withheld or delayed). 
 “Collection Account Agreement” means an agreement substantially in the form of Exhibit V among Originator, Seller,
the Administrative Agent and a Collection Bank, or such other Collection Account Agreement as may be reasonably acceptable to the Administrative Agent. 
 “Collection Bank” means, at any time, any of the banks holding one or more Collection Accounts. 
 “Collection Notice” means a notice, in substantially the form of Annex A to Exhibit V, from the Administrative Agent to a Collection Bank. 
 “Collections” means, with respect to any Receivable, all cash collections and other cash proceeds in respect of such
Receivable, including, without limitation, all yield, principal, Finance Charges, recoveries or other related amounts accruing in respect thereof and all cash proceeds of Related Security with respect to such Receivable and any Deemed Collections.

  

 Exh. II-3 

 “Commercial Paper” means promissory notes of Company issued by Company in
the commercial paper market. 
 “Commitment” means, for each Financial Institution, the commitment of such
Financial Institution to purchase Purchaser Interests from Seller, in an amount not to exceed (i) in the aggregate, the amount set forth opposite such Financial Institution’s name on Exhibit I to this Agreement, as such amount may
be modified in accordance with the terms hereof (including, without limitation, any reduction of Commitments in connection with a reduction of the Purchaser Limit under Section 1.1(b) and any termination of Commitments pursuant to
Section 1.5) and (ii) with respect to any individual purchase hereunder, its Pro Rata Share of the Purchase Price therefor. 
 “Commitment Availability” means at any time the positive difference (if any) between (a) an amount equal to the aggregate amount of the Commitments at such time minus (b) the
Aggregate Capital at such time. 
 “Company” has the meaning set forth in the preamble to this Agreement.

 “Concentration Limit” means, at any time, for any category of Eligible Receivables identified below, an
amount equal to the respective percentage set forth below of the Net Receivables Balance at such time. Each of the following shall constitute a Concentration Limit: 
 (i) for all Eligible Receivables of any one (1) Obligor, together with the Eligible Receivables of any Affiliates of
such Obligor, provided for this determination Affiliates will be aggregated for only the top fifteen (15) Obligors (as measured by revenue of such Obligor), 5.50%; 
 (ii) for all Eligible Receivables of all Obligors that constitute the United States government or a United States
governmental subdivision or agency, 5.50%; 
 (iii) for all Eligible Receivables of all Foreign Obligors, 5.50%;

 (iv) for all Eligible Receivables generated in connection with the provision of Services, 5.50%, or such
other amount (a “Special Concentration Limit”) as may be designated by the Administrative Agent from time to time, which such Special Concentration Limit may be cancelled or reduced by the Administrative Agent upon not less than
three (3) Business Days’ notice to Seller; and 
 (v) for all Eligible Receivables that by their terms
are due and payable more than thirty (30) days after the original billing date therefor, 5.50%. 
 “Consolidated” means the consolidation of accounts in accordance with GAAP. 
 “Contingent
Obligation” of a Person means any agreement, undertaking or arrangement by which such Person assumes, guarantees, endorses, contingently agrees to purchase or provide funds for the payment of, or otherwise becomes or is contingently liable
upon, the obligation or liability of any other Person, or agrees to maintain the net worth or working capital or other financial condition of any other Person, or otherwise assures any creditor of such other Person against loss, including, without
limitation, any comfort letter, operating agreement, take-or-pay contract or application for a letter of credit. 
  

 Exh. II-4 

 “Contract” means, with respect to any Receivable, any and all instruments,
purchase orders, agreements, leases, invoices or other writings pursuant to which such Receivable arises or which evidences such Receivable, but solely to the extent such Contract evidences Receivables sold pursuant to the Receivables Sale Agreement
and the associated rights to enforce payment on such Receivables. 
 “CP Costs” means, for each day, the sum of
(i) discount or yield accrued on Pooled Commercial Paper on such day, plus (ii) any and all accrued commissions in respect of placement agents and Commercial Paper dealers, and issuing and paying agent fees incurred, in respect of such
Pooled Commercial Paper for such day, plus (iii) other costs associated with funding small or odd-lot amounts with respect to all receivable purchase facilities which are funded by Pooled Commercial Paper for such day, minus (iv) any
accrual of income net of expenses received on such day from investment of collections received under all receivable purchase facilities funded substantially with Pooled Commercial Paper, minus (v) any payment received on such day net of
expenses in respect of Broken Funding Costs related to the prepayment of any Purchaser Interest of Company pursuant to the terms of any receivable purchase facilities funded substantially with Pooled Commercial Paper. In addition to the foregoing
costs, if Seller shall request any Incremental Purchase during any period of time determined by the Administrative Agent in its sole discretion to result in incrementally higher CP Costs applicable to such Incremental Purchase, the Capital
associated with any such Incremental Purchase shall, during such period, be deemed to be funded by Company in a special pool (which may include capital associated with other receivable purchase facilities) for purposes of determining such additional
CP Costs applicable only to such special pool and charged each day during such period against such Capital. On the occurrence and during the continuation of an Amortization Event, discount or yield on Pooled Commercial Paper shall be deemed to
accrue at the Default Rate. 
 “Credit Agreement” has the meaning set forth in Section 7.1(b)(vii).

 “Credit and Collection Policy” means Seller’s credit and collection policies and practices relating to
Contracts and Receivables existing on the date hereof and summarized in Schedule D hereto, as modified from time to time in accordance with this Agreement. 
 “Deemed Collections” means the aggregate of all amounts Seller shall have been deemed to have received as a Collection of a Receivable. Seller shall be deemed to have received (a) a
Collection of a Receivable if and to the extent of the applicable reduction, at any time the Outstanding Balance of any such Receivable is either (i) reduced as a result of any defective or rejected goods or services, any discount or any
adjustment or otherwise by Seller (other than cash Collections on account of the Receivables) or (ii) reduced or canceled as a result of a setoff in respect of any claim by any Person (whether such claim arises out of the same or a related
transaction or an unrelated transaction) or (b) a Collection in full of a Receivable if any of the representations or warranties in Article V are no longer true with respect to such Receivable. 
 “Defaulted Receivable” means a Receivable as to which any payment, or part thereof, remains unpaid for more than 120 days
from the original due date for such payment. 
  

 Exh. II-5 

 “Default Rate” means a rate per annum equal to 3.00% above the Prime Rate.

 “Default Ratio” means, at any time, a percentage equal to (i) the sum of (a) the aggregate
Outstanding Balance of all Receivables that became Charged-Off Receivables during such calendar month and that were less than 121 days past the original due date and (b) the aggregate Outstanding Balance of all Receivables as to which any
payment, or part thereof, remains unpaid for 121 days to 150 days past the original due date as of the last day of such calendar month, divided by (ii) the aggregate gross sales of all Receivables generated by Originator during the calendar
month ended five (5) calendar months prior to such calendar month. 
 “Delinquency Ratio” means, at any
time, a percentage equal to (i) the aggregate Outstanding Balance of all Receivables that were Delinquent Receivables at such time divided by (ii) the aggregate Outstanding Balance of all Receivables at such time. 
 “Delinquent Receivable” means a Receivable as to which any payment, or part thereof, remains unpaid for greater than 90
days from the original due date for such payment. 
 “Designated Obligor” means an Obligor indicated by the
Administrative Agent to Seller in writing. 
 “Dilution Horizon” means the time period between a sale and the
recognition of a dilutive credit. 
 “Dilution Ratio” means, in respect of any calendar month, a percentage
equal to (i) the aggregate amount of Dilutions which occurred during such calendar month, divided by (ii) the aggregate gross sales of all Receivables generated by Originator during such calendar month. 
 “Dilution Reserve” means, on any date, an amount equal to the Dilution Reserve Percentage multiplied by the Net Receivables
Balance as of the close of business of the Servicer on such date. 
 “Dilution Reserve Floor” means 9.0%.

 “Dilution Reserve Percentage” means, at any time, the greater of (i) the Dilution Reserve Floor and
(ii) the amount expressed as a percentage and calculated in accordance with the following formula: 
  

					
		  		  	DRP = (SF x ED) + ((DS – ED) x (DS / ED)) x DHR
			
	where:	  		  	
			
	SF	  	=	  	2.0, provided that during the Preliminary Period, SF shall be 1.75.
			
	ED	  	=	  	the 12-month average rolling Dilution Ratio.
			
	DS	  	=	  	the greatest Dilution Ratio during the immediately preceding 12-month period.

  

 Exh. II-6 

					
	DHR	  	=	  	the aggregate gross sales of all Receivables generated by Originator during the most recent calendar month divided by the Net Receivables Balance as of the last day of such calendar
month.

 In calculating the Dilution Reserve Percentage at any time, actual performance data shall be used;
provided, that, in the calculation of ED or DS at any time, the Dilution Ratio in respect of each of April 2008 and May 2008 shall be deemed to have been 6.32%. 
 “Dilutions” means, at any time, the aggregate amount of reductions or cancellations described in clause (a) of the definition of “Deemed Collections”. 
 “Discount Rate” means, the LIBO Rate or the Prime Rate, as applicable, with respect to each Purchaser Interest of the
Financial Institutions. 
 “DLL” means, individually and collectively, De Lage Landen Financial Services, Inc.
and De Lage Landen Finance, Inc., each a Delaware corporation, together with any other entity controlled by either of them. 
 “DLL/BEC Receivable” shall have the meaning given to such term in the DLL Interpurchaser Agreement. 
 “DLL Interpurchaser Agreement” means that certain Interpurchaser Agreement, dated as of February 6, 2008, by and among the Originator, the Seller, DLL and the Administrative Agent, as the same may be amended, restated
or otherwise modified from time to time. 
 “DLL Obligor Receivables” shall have the meaning given to such term
in the DLL Interpurchaser Agreement. 
 “DLL Receivables” shall have the meaning given to such term in the DLL
Interpurchaser Agreement. 
 “DLL Reserve” means an amount equal to zero 
 “EBITDA” means, for any period, net income (or net loss) for such period plus the sum of (i) Interest Expense for such
period, (ii) income and franchise tax expense for such period, (c) depreciation expense for such period, (d) amortization expense for such period, and (e) extraordinary charges and special, one-time charges for such period but
only to the extent not in excess of 20.0% of EBITDA for such period calculated without giving effect to this clause (e), in each case determined in accordance with GAAP. 
 “Eligible Receivable” means, at any time, a Receivable: 
 (i) the Obligor of which (a) if a natural person, is a resident of the United States; (b) if a Foreign Obligor, is a corporation or other business organization organized under the laws of Brazil, Canada, Italy, Mexico, Puerto
Rico, Spain or South Korea and not a government or governmental subdivision or agency; (c) is not an Affiliate of any of the parties hereto; and (d) is not a Designated Obligor; 
  

 Exh. II-7 

 (ii) the Obligor of which is not the Obligor of any Charged-Off Receivable;

 (iii) which is not a Charged-Off Receivable or a Delinquent Receivable; 
 (iv) which, if an operating lease, only represents the operating lease rent that is due and payable during a one-month
period; 
 (v) which by its terms is due and payable within 90 days of the original billing date therefor and
has not had its payment terms extended; 
 (vi) which is an “account” or “chattel paper”
within the meaning of Section 9-102 of the UCC of all applicable jurisdictions; 
 (vii) which is
denominated and payable only in United States dollars in the United States; 
 (viii) which arises under a
Contract in substantially the form of one of the form contracts set forth on Schedule E hereto or otherwise approved by the Administrative Agent in writing, which, together with such Receivable, is in full force and effect and constitutes the
legal, valid and binding obligation of the related Obligor enforceable against such Obligor in accordance with its terms subject to no offset, counterclaim or other defense; 
 (ix) which arises under a Contract which (A) does not require the Obligor under such Contract to consent to the
transfer, sale or assignment of the rights of Originator or any of its assignees under such Contract, unless such rights are otherwise assignable by law or for which consent to such assignment has been obtained, and (B) does not contain a
confidentiality provision that purports to restrict the ability of any Purchaser to exercise its rights under this Agreement, including, without limitation, its right to review the Contract; 
 (x) which arises under a Contract that contains an obligation to pay a specified sum of money, contingent only upon the sale
or lease of goods, or the provision of Services, by Originator; 
 (xi) which, together with the Contract
related thereto, does not contravene any law, rule or regulation applicable thereto (including, without limitation, any law, rule and regulation relating to truth in lending, fair credit billing, fair credit reporting, equal credit opportunity, fair
debt collection practices and privacy) and with respect to which no part of the Contract related thereto is in violation of any such law, rule or regulation; 
 (xii) which satisfies all applicable requirements of the Credit and Collection Policy in all material respects; 

(xiii) which was generated in the ordinary course of Originator’s business; 
 (xiv) which arises solely from the sale of goods or the provision of Services to the related Obligor by Originator, and not

  

 Exh. II-8 

 
by any other Person (in whole or in part), it being understood that in the event an Originator shall acquire any business after the date hereof, the Receivables arising from the operation of the
business so acquired (whether arising before or after such acquisition) will not constitute “Eligible Receivables” hereunder (a) if the Receivables arise solely from the acquisition of a portfolio from such business by the Originator,
(b) until such time as all cash collections or other cash proceeds payable in respect of such Receivables are remitted as Collections to a Lock-Box or Collection Account, as applicable, or (c) if the aggregate amount of the Receivables for
such acquired business exceeds $20,000,000 or if the aggregate of amount of Receivables for all such businesses acquired by Originator in a 12-month period exceeds $30,000,000, in each case without the prior written consent of the Administrative
Agent (such consent not be unreasonably withheld or delayed); 
 (xv) as to which the Administrative Agent has
not notified Seller that the Administrative Agent has reasonably determined that such Receivable or class of Receivables is not acceptable as an Eligible Receivable, including, without limitation, because such Receivable arises under a Contract that
is not acceptable to the Administrative Agent in its reasonable judgment; 
 (xvi) which is not subject to any
right of rescission, set-off, counterclaim, any other defense (including defenses arising out of violations of usury laws) of the applicable Obligor against Originator or any other Adverse Claim, and the Obligor thereon holds no right as against
Originator to cause Originator to repurchase the goods or merchandise the sale of which shall have given rise to such Receivable (except with respect to sale discounts effected pursuant to the Contract, or defective goods returned in accordance with
the terms of the Contract); 
 (xvii) as to which Originator has satisfied and fully performed all obligations
on its part with respect to such Receivable required to be fulfilled by it, and no further action is required to be performed by any Person with respect thereto other than payment thereon by the applicable Obligor; 
 (xviii) all right, title and interest to and in which has been validly transferred by Originator directly to Seller under
and in accordance with the Receivables Sale Agreement, and Seller has good and marketable title thereto free and clear of any Adverse Claim; 
 (xix) the Obligor of which is not the Obligor of Delinquent Receivables which in the aggregate constitute more than 50.0% of all Receivables of such Obligor; and 
 (xx) the Obligor of which is not De Lage Landen Financial Services, Inc. or any Affiliate thereof, and neither De Lage
Landen Financial Services, Inc. nor any Affiliate thereof has any interest in or Adverse Claim against such Receivable or the Related Security with respect thereto; and 
 (xxi) the Obligor of which is not Fleet Business Credit LLC or any Affiliate thereof, and neither Fleet Business Credit LLC
nor any Affiliate thereof has any interest in or Adverse Claim against such Receivable or the Related Security with respect thereto. 
  

 Exh. II-9 

 “ERISA” means the Employee Retirement Income Security Act of 1974, as
amended from time to time. 
 “Facility Account” means Seller’s Account No. 104-4460 at Mellon Bank.

 “Facility Termination Date” means the earliest to occur of (i) October 31, 2012, (ii) the
Liquidity Termination Date, (iii) the Amortization Date and (iv) a date selected by the Seller upon thirty (30) Business Days’ written notice from the Seller to the Administrative Agent. 
 “Federal Bankruptcy Code” means Title 11 of the United States Code entitled “Bankruptcy,” as amended and any
successor statute thereto. 
 “Federal Funds Effective Rate” means, for any day, the weighted average (rounded
upwards, if necessary, to the next 1/100 of 1%) of the rates on overnight Federal funds transactions with members of the Federal Reserve System arranged by Federal funds brokers, as published on the next succeeding Business Day by the Federal
Reserve Bank of New York, or, if such rate is not so published for any day that is a Business Day, the average (rounded upwards, if necessary, to the next 1/100 of 1%) of the quotations for such day for such transactions received by the
Administrative Agent from three Federal funds brokers of recognized standing selected by it. 
 “Fee Letter”
means that certain letter agreement dated as of the date hereof among Seller, Originator and the Administrative Agent, as it may be amended or modified and in effect from time to time. 
 “Finance Charges” means, with respect to a Contract, any finance, interest, late payment charges or similar charges owing
by an Obligor pursuant to such Contract. 
 “Financial Institutions” has the meaning set forth in the preamble
in this Agreement. 
 “Financial Institution Termination Date” has the meaning set forth in
Section 2.2. 
 “Fitch” means Fitch Ratings, Inc. 
 “Foreign Obligor” means an obligor who, (i) if a natural person, is not a resident of the United States or
(ii) if a corporation or other business organization, is neither organized under the laws of the United States or any political subdivision thereof nor has its chief executive office in the United States. 
 “Funded Indebtedness” means, as to any Person, without duplication, (i) all indebtedness of such Person for borrowed
money, (ii) all obligations of such Person evidenced by notes, bonds, debentures or other similar instruments, (iii) all obligations of such Person created or arising under any conditional sale or other title retention agreement with
respect to property acquired by such Person (even though the rights and remedies of the seller or lender under such agreement in the event of default are limited to repossession or sale of such property), (iv) all obligations of such Person as
lessee under leases that have been or should be, in accordance with GAAP, recorded as capital leases, (v) all obligations, contingent or otherwise, of such Person in respect of

  

 Exh. II-10 

 
acceptances, letters of credit or similar extensions of credit, (vi) all Funded Indebtedness of others referred to in clauses (i) through (v) above or clause (vii) below and
other payment obligations (collectively, “Guaranteed Funded Indebtedness”) guaranteed directly or indirectly in any manner by such Person, or in effect guaranteed directly or indirectly by such Person through an agreement
(A) to pay or purchase such Guaranteed Funded Indebtedness, (B) to purchase, sell or lease (as lessee or lessor) property, or to purchase or sell services, primarily for the purpose of enabling the debtor to make payment of such Guaranteed
Funded Indebtedness or to assure the holder of such Guaranteed Funded Indebtedness against loss, (C) to supply funds to or in any other manner invest in the debtor (including any agreement to pay for property or services irrespective of whether
such property is received or such services are rendered) or (D) otherwise to assure a creditor against loss, and (vii) all Funded Indebtedness referred to in clauses (i) through (vi) above (including Guaranteed Funded
Indebtedness) secured by (or for which the holder of such Funded Indebtedness has an existing right, contingent or otherwise, to be secured by) any Lien on property (including without limitation, accounts and contract rights) owned by such Person,
even though such Person has not assumed or become liable for the payment of such Funded Indebtedness; provided, however, that clauses (v) and (vi) shall not include up to $75,000,000 (in the aggregate) of Funded Indebtedness
of Persons other than the Seller and its Subsidiaries outstanding at any time if and to the extent that (1) such Funded Indebtedness evidences a lease or purchase of goods or services by such Person from the Seller or any Subsidiary of the
Seller, (2) such Funded Indebtedness would not otherwise constitute Funded Indebtedness but for the fact that the Seller or any Subsidiary of the Seller (or any property of the Seller or any Subsidiary of the Seller) is subject to recourse
liability for the payment or purchase of all or a portion thereof in connection with the sale of such Funded Indebtedness and (3) such recourse liability does not exceed 15% of the sale price thereof. 
 “Funding Agreement” means this Agreement and any agreement or instrument executed by any Funding Source with or for the
benefit of Company. 
 “Funding Source” means (i) any Financial Institution or (ii) any insurance
company, bank or other funding entity providing liquidity, credit enhancement or back-up purchase support or facilities to Company. 
 “GAAP” means generally accepted accounting principles in effect in the United States of America as of the date of this Agreement. 
 “Incremental Purchase” means a purchase of one or more Purchaser Interests which increases the total outstanding Aggregate Capital hereunder. 
 “Indebtedness” of a Person means such Person’s (i) obligations for borrowed money, (ii) obligations
representing the deferred purchase price of property or services (other than accounts payable arising in the ordinary course of such Person’s business payable on terms customary in the trade), (iii) obligations, whether or not assumed,
secured by liens or payable out of the proceeds or production from property now or hereafter owned or acquired by such Person, (iv) obligations which are evidenced by notes, acceptances, or other instruments, (v) capitalized lease
obligations, (vi) net liabilities under interest rate swap, exchange or cap agreements and (vii) Contingent Obligations. 
  

 Exh. II-11 

 “Independent Director” shall mean a member of the Board of Directors of
Seller who (1) is recommended by the Administrative Agent or Sole Lead Arranger or (2) (i) shall not have been at the time of such Person’s appointment or at any time during the preceding five (5) years, and shall not be as
long as such Person is a director of the Seller, (A) a director, officer, employee, partner, member, manager or Affiliate of any of the following Persons (collectively, the “Independent Parties”): Servicer, Originator, or any
of their respective Subsidiaries or Affiliates (other than the Seller), or (B) a member of the immediate family of any director, officer, partner, member, manager, or Affiliate of any of the Independent Parties or the Seller; (ii) has
prior experience as an independent director for a corporation or limited liability company whose charter documents required the unanimous consent of all independent directors thereof before such corporation or limited liability company could consent
to the institution of bankruptcy or insolvency proceedings against it or could file a petition seeking relief under any applicable federal or state law relating to bankruptcy and (iii) has at least three years of employment experience with one
or more entities that provide, in the ordinary course of their respective businesses, advisory, management or placement services to issuers of securitization or structured finance instruments, agreements or securities. 
 “Interest Expense” means, for any period, the sum of (i) interest expense, including, without limitation and without
duplication, (A) amortization of debt discount, (B) amortization of fees payable in connection with the incurrence of Indebtedness to the extent included in interest expense, and (C) the portion of any liabilities incurred in
connection with capitalized leases allocable to interest expense, in each case of the Seller and its Subsidiaries on a Consolidated basis, determined in accordance with GAAP for such period, and (ii) any dividends paid or accrued in respect of
any preferred stock of Seller during such period. 
 “JPMorgan” means JPMorgan Chase Bank, N.A., in its
individual capacity and its successors. 
 “Knowledge” means in relation to any Seller Party, actual knowledge
by any Authorized Officer, Secretary, General Counsel, or any other senior officer in a department or unit of any Seller Party that has responsibility for administering, monitoring or directing the performance by such Seller Party of its respective
obligations under this Agreement. 
 “LIBO” means the rate per annum equal to (a) the rate appearing on
Page 3750 of the Dow Jones Market Service (or on any successor or substitute page of such Service, or any successor to or substitute for such Service, providing rate quotations comparable to those currently provided on such page of such Service, as
determined by the Administrative Agent from time to time for purposes of providing quotations of interest rates applicable to dollar deposits in the London interbank market) at approximately 11:00 a.m., London time, two (2) Business Days prior
to the commencement of the relevant Tranche Period, as the rate for dollar deposits with a maturity comparable to such Tranche Period; provided that, in the event that such rate is not available at such time for any reason, then the rate for
the relevant Tranche Period shall be the rate at which dollar deposits of $5,000,000 and for a maturity comparable to such Tranche Period are offered by the principal London office of the Administrative Agent in immediately available funds in the
London interbank market at approximately 11:00 a.m., London time, two (2) Business Days prior to the commencement of such Tranche Period, divided by (b) one (1) minus the maximum aggregate reserve requirement (including all basic,
supplemental, marginal or other reserves) which is imposed against the Administrative Agent in respect of Eurocurrency liabilities, as defined in Regulation D of the Board of Governors of the Federal Reserve System as in effect from time to time
(expressed as a decimal) applicable to such Tranche Period. 
  

 Exh. II-12 

 “LIBO Rate” means the rate per annum equal to the sum
of (i) LIBO plus (ii) the Applicable Margin. The LIBO Rate shall be rounded, if necessary, to the next higher  1/16 of 1%. 
 “Liquidity
Agreement” means and refers to the Asset Purchase Agreement. 
 “Liquidity Termination Date” means
October 27, 2010 (as may be extended for an additional period of time up to 364 days from time to time in accordance with Section 1.5). 
 “Lock-Box” means each locked postal box with respect to which a bank who has executed a Collection Account Agreement has been granted exclusive access for the purpose of retrieving and
processing payments made on the Receivables and which is listed on Schedule B. 
 “Loss Horizon” means
the time period between a sale and the recognition of a loss. 
 “Loss Reserve” means, on any date, an amount
equal to the Loss Reserve Percentage multiplied by the Net Receivables Balance as of the close of business of the Servicer on such date. 
 “Loss Reserve Floor” means 22.00%. 
 “Loss Reserve
Percentage” means, at any time, the greater of (i) the Loss Reserve Floor and (ii) the amount expressed as a percentage and calculated in accordance with the following formula: 
 LRP = LR x LHR x SF 
  

					
	where:	  		  	
			
	LR	  	=	  	the greatest three-month average rolling Default Ratio during the immediately preceding 12-month period; provided that in the case of each of the three-month periods ended on
October 31, 2007 and December 31, 2007, the average rolling Default Ratio shall be deemed to be 3.84%.
			
	LHR	  	=	  	the aggregate gross sales of all Receivables generated by Originator during the four (4) calendar months ending immediately prior to the last day of such calendar month divided by
the Net Receivables Balance as of the last day of such calendar month.
			
	SF	  	=	  	2.0, provided that during the Preliminary Period, SF shall be 1.75.

 “Loss-to-Liquidation Ratio” means, as at the last day of any
calendar month, a percentage equal to (i) the sum of (A) the aggregate Outstanding Balance of all Receivables that became Charged-Off Receivables during such calendar month that were not

  

 Exh. II-13 

 
also Delinquent Receivables as of the date that such Receivables became Charged-Off Receivables and (B) the aggregate Outstanding Balance of all Delinquent Receivables that are not also
Defaulted Receivables as of the last day of such calendar month divided by (ii) the aggregate amount of Collections during such calendar month. 
 “Material Adverse Effect” means, with respect to any Person, a material adverse effect on (i) the financial condition or operations of such Person and its Subsidiaries, (ii) the
ability of such Person to perform its obligations under the Agreement or any other Transaction Document, (iii) the legality, validity or enforceability of the Agreement or any other Transaction Document, (iv) Originator’s,
Seller’s, the Administrative Agent’s or any Purchaser’s interest in the Receivables generally or in any material portion of the Receivables, the Related Security or Collections with respect thereto, or (v) the collectibility of
the Receivables generally or of any material portion of the Receivables. 
 “Moody’s” means Moody’s
Investors Service, Inc. 
 “Net Receivables Balance” means, at any time, (i) the aggregate Outstanding
Balance of all Eligible Receivables at such time, minus (ii) the aggregate amount by which the Outstanding Balance of the Eligible Receivables within any applicable category exceeds the Concentration Limit or Special Concentration Limit
for such category. 
 “Non-Renewing Financial Institution” has the meaning set forth in
Section 1.5(a). 
 “Obligations” shall have the meaning set forth in Section 2.1.

 “Obligor” means a Person obligated to make payments pursuant to a Contract. 
 “Originator” means Beckman Coulter, Inc., in its capacity as seller under the Receivables Sale Agreement. 
 “Outstanding Balance” of any Receivable at any time means the then outstanding principal balance thereof. 
 “Participant” has the meaning set forth in Section 12.2. 
 “Perfect Pay Amount” shall have the meaning given to such term in the DLL Interpurchaser Agreement. 
 “Person” means an individual, partnership, corporation (including a business trust), limited liability company, joint stock
company, trust, unincorporated association, joint venture or other entity, or a government or any political subdivision or agency thereof. 
 “Pooled Commercial Paper” means Commercial Paper notes of Company subject to any particular pooling arrangement by Company, but excluding Commercial Paper issued by Company for a tenor
and in an amount specifically requested by any Person in connection with any agreement effected by Company. 
  

 Exh. II-14 

 “Pooled Commercial Paper Rate” means a rate per annum determined for any
day on the basis of (i) discount or yield accrued on Pooled Commercial Paper on such day, plus (ii) any and all accrued commissions in respect of placement agents and commercial paper dealers, and issuing and paying agent fees incurred, in
respect of such Pooled Commercial Paper for such day, plus (iii) other costs associated with funding small or odd-lot amounts with respect to all receivable purchase facilities which are funded by Pooled Commercial Paper for such day, minus
(iv) any accrual of income net of expenses received on such day from investment by the Company of Collections received, minus (v) any payment received on such day net of expenses in respect of Broken Funding Costs. In addition to the
foregoing costs, if any Incremental Purchase shall be requested during any period of time determined by the Administrative Agent in its sole discretion to result in an incrementally higher Pooled Commercial Paper Rate, the Capital associated with
any such Incremental Purchase shall, during such period, be deemed to be funded by the Company in a special pool for purposes of determining the Pooled Commercial Paper Rate applicable only to such special pool and charged each day during such
period against such Capital. 
 “Potential Amortization Event” means an event which, with the passage of time
or the giving of notice, or both, would constitute an Amortization Event. 
 “Preliminary Period” means the
period commencing on the date of this Agreement and ending on the date as of which the average monthly ratio of (i) the Net Receivables Balance minus the Aggregate Reserves, divided by (ii) the Outstanding Balance of all Receivables less
the Outstanding Balance of all intercompany Receivables, determined as of the last day of each month, shall first have exceeded 60% in respect of a period of three consecutive months. 
 “Prime Rate” means, for any day, a rate per annum equal to the greatest of (a) the rate of
interest per annum publicly announced from time to time by JPMorgan as its prime rate in effect at its principal office in New York City (the “Base Rate”); (b) the Federal Funds Effective Rate in effect on such day plus  1/2 of 1% and (c) the LIBO Rate for a one month
Tranche Period at approximately 11:00 a.m. London time on such day (or if such day is not a Business Day, the immediately preceding Business Day). Any change in the Prime Rate due to a change in the Base Rate, the Federal Funds Effective Rate or the
LIBO Rate shall be effective from and including the effective date of such change in the Base Rate, the Federal Funds Effective Rate or the LIBO, respectively. 
 “Proposed Reduction Date” has the meaning set forth in Section 1.3. 
 “Pro Rata Share” means, for each Financial Institution, a percentage equal to (i) the Commitment of such Financial Institution, divided by (ii) the aggregate amount of all
Commitments of all Financial Institutions hereunder, adjusted as necessary to give effect to the application of the terms of Section 1.5. 
 “Public Debt Rating” means, as of any date, the lowest rating that has been most recently announced by either S&P or Moody’s, as the case may be, for any class of non-credit
enhanced long-term senior unsecured debt issued by the Originator. For purposes of the foregoing, (a) if only one of S&P and Moody’s shall have in effect a Public Debt Rating, the comparable ratings of Fitch shall be substituted for
the ratings of S&P or Moody’s, as the case may be; (b) if neither S&P nor Moody’s shall have in effect a Public Debt Rating, the Applicable Margin, will be set in accordance with Level 6 under the definition of Applicable
Margin, (c) if the ratings

  

 Exh. II-15 

 
established by S&P and Moody’s shall fall within different levels, the Applicable Margin, shall be based upon the higher rating unless the such ratings differ by two or more levels, in
which case the applicable level will be deemed to be one level above the lower of such levels; (d) if any rating established by S&P or Moody’s shall be changed, such change shall be effective as of the date on which such change is
first announced publicly by the rating agency making such change; and (e) if S&P or Moody’s shall change the basis on which ratings are established, each reference to the Public Debt Rating announced by S&P or Moody’s, as the
case may be, shall refer to the then equivalent rating by S&P or Moody’s, as the case may be. Anything contained herein to the contrary notwithstanding, for purposes of determining the Applicable Margin at any time, (i) if either
S&P or Moody’s shall no longer be in the business of issuing public debt ratings, the comparable ratings of Fitch shall be substituted for the ratings of S&P or Moody’s, as the case may be, and (ii) if neither S&P nor
Moody’s shall be in the business of issuing such ratings, the Applicable Margin will be determined in accordance with clause (b) above. 
 “Purchase Limit” means $125,000,000. 
 “Purchased
Assets” has the meaning set forth in Section 13.15(b). 
 “Purchase Notice” has the
meaning set forth in Section 1.2. 
 “Purchase Price” means, with respect to any Incremental
Purchase of a Purchaser Interest, the amount paid to Seller for such Purchaser Interest which shall not exceed the least of (i) the amount requested by Seller in the applicable Purchase Notice, (ii) the unused portion of the Purchase Limit
on the applicable purchase date and (iii) the excess, if any, of the Net Receivables Balance (less the Aggregate Reserves) on the applicable purchase date over the aggregate outstanding amount of Aggregate Capital determined as of the date of
the most recent Settlement Report, taking into account such proposed Incremental Purchase. 
 “Purchasers”
means Company and each Financial Institution. 
 “Purchaser Interest” means, at any time, an undivided
percentage ownership interest (computed as set forth below) associated with a designated amount of Capital, selected pursuant to the terms and conditions hereof in (i) each Receivable arising prior to the time of the most recent computation or
recomputation of such undivided interest, (ii) all Related Security with respect to each such Receivable, and (iii) all Collections with respect to, and other proceeds of, each such Receivable. Each such undivided percentage interest shall
equal: 
 C / (NRB - AR) 
 where: 
  

					
	C	 	=	  	the Capital of such Purchaser Interest.
			
	NRB	 	=	  	the Net Receivables Balance.
			
	AR	 	=	  	the Aggregate Reserves.

  

 Exh. II-16 

 Such undivided percentage ownership interest shall be initially computed on its date of
purchase. Thereafter, until the Amortization Date, each Purchaser Interest shall be automatically recomputed (or deemed to be recomputed) on each day prior to the Amortization Date. The variable percentage represented by any Purchaser Interest as
computed (or deemed recomputed) as of the close of the business day immediately preceding the Amortization Date shall remain constant at all times thereafter. 
 “Purchasing Financial Institution” has the meaning set forth in Section 12.1(b). 
 “Receivable” means the indebtedness and other obligations owed to Originator (at the time it arises, and before giving effect to any transfer or conveyance under the Receivables Sale
Agreement) or Seller (after giving effect to the transfers thereunder) or in which Seller or Originator has a security interest or other interest, including, without limitation, any indebtedness, obligation or interest constituting an account,
chattel paper, instrument or general intangible, arising in connection with the sale or lease of goods or the rendering of services by Originator, and further includes, without limitation, the obligation to pay any Finance Charges with respect
thereto. Indebtedness and other rights and obligations arising from any one transaction, including, without limitation, indebtedness and other rights and obligations represented by an individual invoice, shall constitute a Receivable separate from a
Receivable consisting of the indebtedness and other rights and obligations arising from any other transaction; provided further, that any indebtedness, rights or obligations referred to in the immediately preceding sentence shall be a
Receivable regardless of whether the account debtor or Seller treats such indebtedness, rights or obligations as a separate payment obligation. Notwithstanding the foregoing, in the event such indebtedness is an operating lease for which only the
operating lease rent that is currently due and payable is an Eligible Receivable, the rent that is not then due and payable under such lease shall not constitute a Receivable. Notwithstanding anything to the contrary herein, the term
“Receivable” shall not include any DLL Receivables, any DLL/BEC Receivables, any BEC-DLL Transferred Receivables or any DLL Obligor Receivables. 
 “Receivables Sale Agreement” means that certain Receivables Sale Agreement, dated as of October 31, 2007, between Originator and Seller, as the same may be amended, restated or
otherwise modified from time to time. 
 “Records” means, with respect to any Receivable, all Contracts and
other documents, books, records and other information (including, without limitation, computer programs, tapes, disks, punch cards, data processing software and related property and rights) relating to such Receivable, any Related Security therefor
and the related Obligor. 
 “Reduction Notice” has the meaning set forth in Section 1.3.

 “Regulatory Change” has the meaning set forth in Section 10.2(a). 
 “Reinvestment” has the meaning set forth in Section 2.2. 
 “Related Equipment” means with respect to any Receivable, the goods leased to or financed for the Obligor which lease or
financing gave rise to such Receivable and all financing statements or other filings with respect thereto. 
  

 Exh. II-17 

 “Related Security” means, with respect to any Receivable, and in each case
solely to the extent related to a Receivable sold pursuant to the Receivables Sale Agreement and the associated rights to enforce payment on such Receivable: 
 (i) all of Seller’s interest in the inventory and goods (including returned or repossessed inventory or goods), if any, the sale, financing or lease of which by Originator gave rise to such
Receivable, and all insurance contracts with respect thereto, 
 (ii) all other security interests or liens and property subject
thereto from time to time, if any, purporting to secure payment of such Receivable, whether pursuant to the Contract related to such Receivable or otherwise, together with all financing statements and security agreements describing any collateral
securing such Receivable, 
 (iii) all guaranties, letters of credit, insurance and other agreements or arrangements of whatever
character from time to time supporting or securing payment of such Receivable whether pursuant to the Contract related to such Receivable or otherwise, 
 (iv) all service contracts and other contracts and agreements associated with such Receivable, 
 (v) all Records related to such Receivable, 
 (vi) all of Seller’s right,
title and interest in, to and under the Receivables Sale Agreement in respect of such Receivable, and 
 (vii) all proceeds of
any of the foregoing. 
 “Replacement Servicer Event” means the date upon which the Administrative Agent
replaces the Originator in the capacity of Servicer. 
 “Replacement Servicer Event DLL Reserve” means the
amount of the DLL Reserve upon the occurrence of a Replacement Servicer Event. 
 “Required Financial
Institutions” means, at any time, Financial Institutions with Commitments in excess of 50% of the Purchase Limit. 
 “Required Notice Period” means the number of days required notice set forth below applicable to the Aggregate Reduction indicated below: 
  

			
	Aggregate Reduction	  	Required Notice Period
	 £$100,000,000
	  	Two (2) Business Days
	 >$100,000,000
	  	Five (5) Business Days

 “Restricted Junior Payment” means (i) any dividend or other
distribution, direct or indirect, on account of any shares of any class of capital stock of Seller now or hereafter outstanding, except a dividend payable solely in shares of that class of stock or in any junior class of stock of Seller,
(ii) any redemption, retirement, sinking fund or similar payment, purchase or other acquisition for

  

 Exh. II-18 

 
value, direct or indirect, of any shares of any class of capital stock of Seller now or hereafter outstanding, (iii) any payment or prepayment of principal of, premium, if any, or interest,
fees or other charges on or with respect to, and any redemption, purchase, retirement, defeasance, sinking fund or similar payment and any claim for rescission with respect to the Subordinated Loans (as defined in the Receivables Sale Agreement),
(iv) any payment made to redeem, purchase, repurchase or retire, or to obtain the surrender of, any outstanding warrants, options or other rights to acquire shares of any class of capital stock of Seller now or hereafter outstanding, and
(v) any payment of management fees by Seller (except for reasonable management fees to Originator or its Affiliates in reimbursement of actual management services performed). 
 “S&P” means Standard & Poor’s Ratings Group. 
 “Seller” has the meaning set forth in the preamble to this Agreement. 
 “Seller Parties” has the meaning set forth in the preamble to this Agreement. 
 “Services” means the provision of installation, maintenance, repair and other services related to the existing installed
equipment base. 
 “Servicer” means at any time the Person (which may be the Administrative Agent) then
authorized pursuant to Article VIII to service, administer and collect Receivables. 
 “Servicer
Default” has the meaning set forth in Section 8.7. 
 “Servicing Fee” has the meaning set
forth in Section 8.6. 
 “Settlement Date” means the date that is two (2) Business Days after
the day the Settlement Report is required to be delivered pursuant to Section 8.5. 
 “Settlement
Period” means (A) in respect of each Purchaser Interest of Company, the immediately preceding Accrual Period, and (B) in respect of each Purchaser Interest of the Financial Institutions, the entire Tranche Period of such Purchaser
Interest. 
 “Settlement Report” means a report, in substantially the form of Exhibit VII hereto
(appropriately completed), furnished by the Servicer to the Administrative Agent pursuant to Section 8.5. 
 “Significant Subsidiary” means each Subsidiary of a Seller Party now existing or hereafter acquired or formed, and each successor thereto, which accounts for more than 5% of (i) the Consolidated gross revenues of any
Seller Party and its Subsidiaries, (ii) Consolidated EBITDA of such Seller Party and its Subsidiaries or (iii) the Consolidated assets of such Seller Party and its Subsidiaries, in each case, as of the last day of the most recently
completed fiscal quarter of such Seller Party with respect to which, pursuant to clauses (i) or (ii) of Section 7.1(a), financial statements have been, or are required to have been, delivered by such Seller Party. 

“Sole Lead Arranger” means J.P. Morgan Securities Inc. 
  

 Exh. II-19 

 “Subsidiary” of a Person means (i) any corporation more than 50% of
the outstanding securities having ordinary voting power of which shall at the time be owned or controlled, directly or indirectly, by such Person or by one or more of its Subsidiaries or by such Person and one or more of its Subsidiaries, or
(ii) any partnership, association, limited liability company, joint venture or similar business organization more than 50% of the ownership interests having ordinary voting power of which shall at the time be so owned or controlled. Unless
otherwise expressly provided, all references herein to a “Subsidiary” shall mean a Subsidiary of Seller. 
 “Termination Percentage” has the meaning set forth in Section 2.2. 
 “Terminating
Financial Institution” has the meaning set forth in Section 1.5(a). 
 “Terminating
Tranche” has the meaning set forth in Section 4.3(b). 
 “Tranche Period” means, with
respect to any Purchaser Interest held by a Financial Institution: 
 (a) if Yield for such Purchaser Interest is calculated on
the basis of the LIBO Rate, a period of one (1), two (2), three (3) or six (6) months, or such other period as may be mutually agreeable to the Administrative Agent and Seller, commencing on a Business Day selected by Seller or the
Administrative Agent pursuant to this Agreement. Such Tranche Period shall end on the day in the applicable succeeding calendar month which corresponds numerically to the beginning day of such Tranche Period, provided, however, that if there is no
such numerically corresponding day in such succeeding month, such Tranche Period shall end on the last Business Day of such succeeding month; or 
 (b) if Yield for such Purchaser Interest is calculated on the basis of the Prime Rate, a period commencing on a Business Day selected by Seller and agreed to by the Administrative Agent, provided no such
period shall exceed one (1) month. 
 If any Tranche Period would end on a day which is not a Business Day, such Tranche
Period shall end on the next succeeding Business Day, provided, however, that in the case of Tranche Periods corresponding to the LIBO Rate, if such next succeeding Business Day falls in a new month, such Tranche Period shall end on the
immediately preceding Business Day. In the case of any Tranche Period for any Purchaser Interest which commences before the Amortization Date and would otherwise end on a date occurring after the Amortization Date, such Tranche Period shall end on
the Amortization Date. The duration of each Tranche Period which commences after the Amortization Date shall be of such duration as selected by the Administrative Agent. 
 “Transaction Documents” means, collectively, this Agreement, each Purchase Notice, the Receivables Sale Agreement, each Collection Account Agreement, the Fee Letter, the Subordinated Note
(as defined in the Receivables Sale Agreement) and all other instruments, documents and agreements executed and delivered in connection herewith. 
 “UCC” means the Uniform Commercial Code as from time to time in effect in the specified jurisdiction. 
  

 Exh. II-20 

 “Yield” means for each respective Tranche Period relating to Purchaser
Interests of the Financial Institutions, at the Seller’s option, either (i) an amount equal to the product of the LIBO Rate for each Purchaser Interest multiplied by the Capital of such Purchaser Interest for each day elapsed during such
Tranche Period, annualized on a 360 day basis or (ii) an amount equal to the Prime Rate for each Purchaser Interest multiplied by the Capital of such Purchase Interest for each day elapsed during such Tranche Period, annualized on a 360 day
basis; provided, that on the occurrence and during the continuation of an Amortization Event, Yield for each Purchaser Interest shall be deemed to accrue at the Default Rate. 
 “Yield and Servicing Fee Reserve” means, on any date, an amount equal to 1.50% multiplied by the Net Receivables Balance as
of the close of business of the Servicer on such date. 
 All accounting terms not specifically defined herein shall be
construed in accordance with GAAP. All terms used in Article 9 of the UCC in the State of New York, and not specifically defined herein, are used herein as defined in such Article 9. 
  

 Exh. II-21 

 EXHIBIT III 
 FORM OF PURCHASE NOTICE 
 [Date] 
 JPMorgan Chase Bank, N.A., as 
 Administrative Agent 
 10 S. Dearborn 
 Chicago, Illinois 60670-0596

 Attention: Asset Backed Securities Conduit Group 
 Re: PURCHASE NOTICE 
 Ladies and Gentlemen: 
 Reference is hereby made to the Receivables Purchase Agreement, dated as of October 31, 2007, by and among Beckman Coulter Finance
Company, LLC, a Delaware limited liability company (the “Seller”), Beckman Coulter, Inc., as Servicer, the Financial Institutions, Park Avenue Receivables Company LLC (“Company”), and JPMorgan Chase Bank, N.A., as
Administrative Agent (the “Receivables Purchase Agreement”). Capitalized terms used herein shall have the meanings assigned to such terms in the Receivables Purchase Agreement. 
 The Administrative Agent is hereby notified of the following Incremental Purchase: 
  

			
	 	 
	Purchase Price:	 	$[            ]
	 	 
	Date of Purchase:	 	[            ],
20[    ]
	 	 
	Requested Discount Rate:	 	[LIBO Rate] [Prime Rate] [Pooled Commercial Paper Rate]

 Please credit the Purchase Price in immediately available funds to our Facility
Account [and then wire transfer the Purchase Price in immediately available funds on the above-specified date of purchase to: 
 [Account Name:
                    ] 
 [Account No. :
                    ] 
 [Bank
Name & Address:                     ] 
 [ABA #:                     ] 
 Reference: [                    ] 
 Telephone advice to: [Name] @ Tel. No. [(    )     -        ]] 
 Please advise [Name] at telephone number [(    )     -        ] if Company will not be making this purchase. 
  

 Exh. III-1 

 In connection with the Incremental Purchase to be made on the above listed “Date of
Purchase” (the “Purchase Date”), the Seller hereby certifies that the following statements are true on the date hereof, and will be true on the Purchase Date (before and after giving effect to the proposed Incremental
Purchase): 
 (i) the representations and warranties of the Seller set forth in Section 5.1 of the Receivables
Purchase Agreement are true and correct on and as of the Purchase Date as though made on and as of such date; 
 (ii) no event
has occurred and is continuing, or would result from the proposed Incremental Purchase, that will constitute an Amortization Event or a Potential Amortization Event; 
 (iii) the Facility Termination Date has not occurred, the Aggregate Capital does not exceed the Purchase Limit and the aggregate Purchaser Interests do not exceed 100%; and 
 (iv) the amount of Aggregate Capital is $[            ] after giving effect to
the Incremental Purchase to be made on the Purchase Date. 
  

			
	Very truly yours,
	
	BECKMAN COULTER FINANCE COMPANY, LLC
		
	By:	 	  

	Name:	 	
	Title:	 	

  

 Exh. III-2 

 EXHIBIT IV 
 FORM OF COMPLIANCE CERTIFICATE 
 To: JPMorgan Chase Bank, N.A., as Administrative Agent

 This Compliance Certificate is furnished pursuant to that certain Receivables Purchase Agreement dated as of October 31,
2007 among Beckman Coulter Finance Company, LLC (the “Seller”), Beckman Coulter, Inc. (the “Servicer”), the Purchasers party thereto and JPMorgan Chase Bank, N.A., as Administrative Agent for such Purchasers (the
“Agreement”). 
 THE UNDERSIGNED HEREBY CERTIFIES THAT: 
 1. I am the duly elected
[                    ] of Seller. 
 2. I have reviewed the terms of the Agreement and I have made, or have caused to be made under my supervision, a detailed review of the transactions and conditions of Seller and its Subsidiaries during the accounting period covered by the
attached financial statements. 
 3. The examinations described in paragraph 2 did not disclose, and I have no knowledge of, the
existence of any condition or event which constitutes an Amortization Event or Potential Amortization Event, as each such term is defined under the Agreement, during or at the end of the accounting period covered by the attached financial statements
or as of the date of this Certificate, except as set forth in paragraph 5 below. 
 4. Schedule I attached hereto sets
forth financial data and computations evidencing the compliance with certain covenants of the Agreement, all of which data and computations are true, complete and correct. 
 5. Described below are the exceptions, if any, to paragraph 3 by listing, in detail, the nature of the condition or event, the period during
which it has existed and the action which Seller has taken, is taking, or proposes to take with respect to each such condition or event: 
  

					
	[	 	  

	  

	  

	  

	  
	 	].
	 	 	 

  

 Exh. IV-1 

 The foregoing certifications, together with the computations set forth in Schedule I
hereto and the financial statements delivered with this Certificate in support hereof, are made and delivered this [        ] day of [            ],
20[    ]. 
  

 Exh. IV-2 

 SCHEDULE I TO COMPLIANCE CERTIFICATE 
  

	A.	Schedule of Compliance as of [                    ],
20[    ] with Section 7.1(a)(iii) of the Agreement. Unless otherwise defined herein, the terms used in this Compliance Certificate have the meanings ascribed thereto in the Agreement. 

 This schedule relates to the month ended:
[                    ], 20[    ]  
  

 Exh. IV-3 

 EXHIBIT V 
 FORM OF COLLECTION ACCOUNT AGREEMENT 
 [On letterhead of Beckman Coulter, Inc.]

 [            ], 20[    ] 
 [Insert Bank Name] 
 [Address] 
 Attention: [                    ] 
  

	 	Re:	Beckman Coulter, Inc. 

 Ladies and Gentlemen:

 Reference is hereby made to [Insert Lock-Box Number and Location] (the “Lock-Box”) and its depository
account [Insert Account Number] (the “Lock-Box Account”) maintained in the name of Beckman Coulter, Inc. (“Customer”). [Insert Bank Name]
(“[                    ]”) hereby confirms its agreement to perform the depository services with respect to the Lock-Box Account in
accordance with the [Insert Name of Bank Terms and Conditions] dated [                    ], [        ]
(“[                    ]”) and this Collection Account Agreement. [Insert Remittance Processing Service/Bank Name]
(“[            ]”) agrees to provide the remittance processing services for the Lockbox in accordance with the [Insert Name of Cash Management Terms and Conditions] dated
[                    ], [        ]
(“[            ]”). [Insert Name of Bank] and [Insert Name of Remittance Processing Service, if different] are collectively referred to herein as
“[            ]” or “you”. The [Insert Name of Bank Terms and Conditions] and [Insert Name of Remittance Processing Service Terms and Conditions] are collectively
referred to herein as the “Terms and Conditions”. 
 Customer hereby transfers and assigns all of its right,
title and interest in and to, and exclusive ownership and control over, the Lock-Box and the Lock-Box Account to Beckman Coulter Finance Company, LLC (“Seller”). Customer and Seller hereby request that from and after the date
hereof, the Lock-Box Account be retitled in the name of “Beckman Coulter Finance Company, LLC” for the purposes of that certain Receivables Purchase Agreement dated as of October 31, 2007 (as amended, restated, modified and otherwise
in effect from time to time, the “Receivables Purchase Agreement”) among Seller, Customer, as servicer, Park Avenue Receivables Company LLC, the Financial Institutions from time to time party thereto, and JPMorgan
Chase Bank, N.A., as administrative agent (the “Administrative Agent”). 
 The Administrative Agent hereby
authorizes you, and you hereby agree, until delivery by the Administrative Agent of a notice in the form attached as Annex A hereto (the “Notice”), to take instructions from Seller with respect to the Lock-Box and the
Lock-Box Account and the funds on deposit therein; provided that such instructions shall not be inconsistent with this Collection Account Agreement. 
 Customer and Seller hereby irrevocably instruct you, and you hereby agree, that upon receiving the Notice: (i) the name of the Lock-Box Account will be changed to “JPMorgan Chase Bank, N.A. for
itself and as Administrative Agent” (or any designee of the Administrative Agent) and the Administrative Agent will have exclusive ownership of and access to the Lock-Box and the Lock-Box

  

 Exh. V-1 

 
Account, and neither Customer, Seller, nor any of their respective affiliates will have any control of the Lock-Box or the Lock-Box Account or any access thereto, (ii) you will continue to
deposit the remittances received in the Lock-Box in the Lock-Box Account, (iii) you will transfer available funds in the Lock-Box Account, at any time, as directed by the Administrative Agent, (iv) all services to be performed by you under
the Terms and Conditions will be performed on behalf of the Administrative Agent, and (v) all correspondence or other mail which you have agreed to send to Customer or Seller will be sent to the Administrative Agent at the following address:

 JPMorgan Chase Bank, N.A. 
 10 S.
Dearborn 
 Chicago, Illinois 60670 
 Attention: Asset Backed Securities Conduit Group 
 Moreover, upon receipt of such Notice, the Administrative Agent
will have all rights and remedies given to Customer (and Seller, as Customer’s assignee) under the Terms and Conditions. Seller and Customer, jointly and severally agree, however, to continue to pay all fees and other assessments due thereunder
at any time (the “Fees”). In the event that Seller and Customer do not pay all such Fees due to you within thirty (30) days after the due date, you are authorized to charge the Lock-Box Account in the amount of such Fees. In the event
you are unable to obtain sufficient funds from such charges to cover such Fees, Seller and Customer, jointly and severally, shall indemnify you for all then-due Fees on the Lock-Box and Lock-Box Account that have not been paid. After receipt of
Notice, Administrative Agent agrees to reimburse you for any Fees incurred after Notice that are not paid by Seller or Customer or satisfied by you charging the Lock-Box Account as set forth in the preceding sentence. 
 You hereby acknowledge that monies deposited in the Lock-Box Account or any other account established with you by the Administrative Agent
for the purpose of receiving funds from the Lock-Box are subject to the liens of the Administrative Agent, and will not be subject to deduction, set-off, banker’s lien or any other right you or any other party may have against Customer or
Seller except as set forth in this Agreement. 
 Seller, Customer and Administrative Agent agree that you may debit the Lock-Box
Account for any items (including, but not limited to, checks, drafts, Automatic Clearinghouse (ACH) credits or wire transfers or other electronic transfers or credits) deposited or credited therein that are returned or otherwise not collected (the
“Returned Items”) and for all charges, fees, commissions and expenses incurred by you in providing services hereunder, all in accordance with your customary practices for the charge back of returned items and expenses. In the event you are
unable to obtain sufficient funds from debiting the Lock-Box Account to cover Returned Items, Seller and Customer, jointly and severally, shall indemnify you for all amounts related to the Returned Items. After receipt of Notice, in the event you
are unable to obtain sufficient funds from debiting the Lock-Box Account to cover Returned Items, Seller, Customer, and Administrative Agent, jointly and severally, shall indemnify you for all amounts related to the Returned Items. 
 Notwithstanding any other provision of this Collection Account Agreement, unless you are grossly negligent or engage in willful misconduct
in performance or non-performance in connection with this Collection Account Agreement, the Lock-Box and the Lock-Box Account, Seller and Customer, jointly and severally, agree to indemnify and hold you harmless from any claims, damages,

  

 Exh. V-2 

 
losses or expenses incurred by any party in connection herewith; in the event you breach the standard of care set forth herein, Seller, Customer and Administrative Agent expressly agree that your
liability shall be limited to damages directly caused by such breach and in no event shall you be liable for any incidental, indirect, punitive or consequential damages or attorneys’ fees whatsoever. 
 Notwithstanding any other provision of this Collection Account Agreement, you shall not be liable for any failure, inability to perform, or
delay in performance hereunder, if such failure, inability, or delay is due to acts of God, war, civil commotion, governmental action, fire, explosion, strikes, other industrial disturbances, equipment malfunction, action, non-action or delayed
action on the part of Seller or Administrative Agent or any other events or circumstances that are beyond your reasonable control. 
 You hereby agree that (i) you are a “bank” within the meaning of Section 9-102 of the Uniform Commercial Code as is in effect in the State of New York (the “UCC”), (ii) the Lock-Box Account constitutes a
“deposit account” within the meaning of Section 9-102 of the UCC and (iii) this letter agreement shall constitute an “authenticated record” for purposes of Section 9-104 of the UCC. Customer and Seller hereby grant
to and confer upon the Administrative Agent “control” of the Lock-Boxes and Lock-Box Accounts as contemplated in Section 9-104 (and similar and related provisions) of the UCC. 
 THIS LETTER AGREEMENT AND THE RIGHTS AND OBLIGATIONS OF THE PARTIES HEREUNDER WILL BE GOVERNED BY AND CONSTRUED AND INTERPRETED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK, and for the purpose of “control” of the Lock-Boxes and Lock-Box Accounts as set forth in the previous paragraph, the State of New York shall be deemed to be the “bank’s
jurisdiction.” Notwithstanding the foregoing, the payment of checks and other items and other issues relating to the operations of the Lock-Box Account shall be governed by the laws of the Commonwealth of Pennsylvania. This letter agreement may
be executed in any number of counterparts and all of such counterparts taken together will be deemed to constitute one and the same instrument. 
 This Collection Account Agreement contains the entire agreement between the parties and may not be amended, modified or terminated by Seller unless the prior written consent of you and the Administrative
Agent are obtained. You may terminate this Collection Account Agreement: (i) upon five (5) business days’ prior written notice to Seller and the Administrative Agent if Seller or the Administrative Agent breaches any of the terms of
this Agreement and such breach is not cured within the aforementioned five (5) business day period after notice thereof to Administrative Agent with opportunity to cure or (ii) upon thirty (30) days’ prior written notice to
Seller and the Administrative Agent without cause. The Administrative Agent may terminate this Collection Account Agreement (i) immediately if you breach this Agreement, or (ii) upon thirty (30) days’ prior written notice to you.
Upon any termination by you pursuant to this paragraph and subject to your rights set forth herein regarding all unreimbursed Fees and Returned Items, all available funds in the Lock-Box and Lock-Box Account on the date of such termination will be
transferred to the Administrative Agent, at the Administrative Agent’s expense, as requested by the Administrative Agent in writing to you. 
  

 Exh. V-3 

 Any notice permitted or required hereunder shall be in writing and shall be deemed to have been duly given
if sent by personal delivery, express or first class mail, or facsimile addressed, in the case of notice to [Insert Bank Name] to: 
 [Insert Bank Name] 
 [                                        
] 
 [                                        
] 
 Phone:
[                    ] 
 Fax: [                    ] 
 and in the case of notice to the Seller/Customer, to: 
 Beckman Coulter Finance
Company, LLC 
 4300 N. Harbor Blvd., M/S B-34-D 
 P.O. Box 3100 
 Fullerton, CA 92834-3100 
 Facsimile: (714) 773-6840 
 Attention: Roger Plotkin 
 and in the case of notice to the Administrative Agent,
to: 
 JPMorgan Chase Bank, N.A. 
 10 S. Dearborn 
 Chicago, Illinois 60670 
 Attention: Asset Backed Securities Conduit Group 
 Phone: (312) 732-6656 
 Fax: (312) 732-3600 
 or to such other address or addresses as the party to receive notice may provide in writing to the other party in accordance with this paragraph. [Insert
Bank Name] shall have no duty or obligation to inquire into the authenticity or effectiveness of any such notice received pursuant to this Agreement. 
 [Remaining space intentionally left blank] 
  

 Exh. V-4 

 Please indicate your agreement to the terms of this letter agreement by signing in the space
provided below. This letter agreement will become effective immediately upon execution of a counterpart of this letter agreement by all parties hereto. 
  

			
	Very truly yours,
	
	BECKMAN COULTER, INC.
		
	By:	 	  

	Name:	 	
	Title:	 	
	
	BECKMAN COULTER FINANCE COMPANY, LLC
		
	By:	 	  

	Name:	 	
	Title:	 	

 Acknowledged and agreed to 
 this [    ] day of [October], 20[07]. 
  

			
	[BANK NAME]
		
	By:	 	  

	Name:	 	
	Title:	 	
	
	[REMITTANCE PROCESSING SERVICE NAME]
		
	By:	 	  

	Name:	 	
	Title:	 	
	
	JPMORGAN CHASE BANK, N.A., as
	Administrative Agent
		
	By:	 	  

	Name:	 	
	Title:	 	

  

 Exh. V-5 

 ANNEX A 
 FORM OF NOTICE 
 [On letterhead of JPMorgan Chase Bank, N.A.] 
 [            ], 20[    ] 
 [Insert Bank Name] 
 [                    ] 
 [                    ] 
 Attention:
[                    ] 
  

	Re:	Beckman Coulter, Inc./ Beckman Coulter Finance Company, LLC 

 Ladies and Gentlemen: 
 We hereby notify you that we are exercising our rights
pursuant to that certain letter agreement among Beckman Coulter, Inc. (“Customer”), Beckman Coulter Finance Company, LLC (“Seller”), you and us, to have the name of, and to have exclusive ownership and control of,
account number 104-4460] (the “Lock-Box Account”) maintained with you, transferred to us. [Lock-Box Account will henceforth be a zero-balance account, and available funds in the Lock-Box Account should be sent at the end of
each day to [                    ].] You have further agreed to perform all other services you are performing under that certain agreement dated
October 31, 2007 between you and Customer on our behalf. 
 We appreciate your cooperation in this matter. 
  

			
	Very truly yours,
	
	JPMORGAN CHASE BANK, N.A., as Administrative Agent
		
	By:	 	  

	Title:	 	  

  

 Exh. V-6 

 EXHIBIT VI 
 FORM OF ASSIGNMENT AGREEMENT 
 THIS ASSIGNMENT AGREEMENT (this
“Assignment Agreement”) is entered into as of the [    ] day of [            ], 20[    ], by and between
[                    ] (“Assignor”) and
[                    ] (“Assignee”). 
 PRELIMINARY STATEMENTS 
 A. This Assignment Agreement is being executed and
delivered in accordance with Section 12.1(b) of that certain Receivables Purchase Agreement dated as of October 31, 2007 by and among Beckman Coulter Finance Company, LLC, as Seller, Beckman Coulter, Inc., as Servicer, Park Avenue
Receivables Company LLC, JPMorgan Chase Bank, N.A., as Administrative Agent, and the Financial Institutions party thereto (as amended, modified or restated from time to time, the “Purchase Agreement”) and Section 5.5(c)
of that certain Asset Purchase Agreement dated as of October 31, 2007 by and among Park Avenue Receivables Company LLC, the Administrative Agent and the Financial Institutions (as amended, modified or restated from time to time, the
“APA”). Capitalized terms used and not otherwise defined herein are used with the meanings set forth or incorporated by reference in the Purchase Agreement or the APA, as applicable. 
 B. Assignor is a Financial Institution party to the Purchase Agreement and an APA Bank party to the APA, and Assignee wishes to become a
Financial Institution and APA Bank under the Purchase Agreement and the APA, respectively; and 
 C. Assignor is selling and
assigning to Assignee an undivided [    ]% (the “Transferred Percentage”) interest in all of Assignor’s rights and obligations under the Purchase Agreement, the APA and the Transaction Documents, including,
without limitation, Assignor’s Commitment and (if applicable) the Capital of Assignor’s Purchaser Interests as set forth herein. 
 AGREEMENT 
 The parties hereto hereby agree as follows: 
 1. The sale, transfer and assignment effected by this Assignment Agreement shall become effective (the “Effective Date”)
two (2) Business Days (or such other date selected by the Administrative Agent in its sole discretion) following the date on which a notice substantially in the form of Schedule II to this Assignment Agreement (“Effective
Notice”) is delivered by the Administrative Agent to Company, Assignor and Assignee. From and after the Effective Date, Assignee shall be a Financial Institution party to the Purchase Agreement and an APA Bank party to the APA for all
purposes thereof as if Assignee were an original party thereto and Assignee agrees to be bound by all of the terms and provisions contained therein. 
 2. If Assignor has no outstanding Capital under the Purchase Agreement, on the Effective Date, Assignor shall be deemed to have hereby transferred and assigned to Assignee, without recourse,
representation or warranty (except as provided in paragraph 6 below), and the Assignee shall be deemed to have hereby irrevocably taken, received and assumed from Assignor, the Transferred

  

 Exh. VI-1 

 
Percentage of Assignor’s Commitment and all rights and obligations associated therewith under the terms of the Purchase Agreement and the APA, including, without limitation, the Transferred
Percentage of Assignor’s future funding obligations under Section 1.1 of the Purchase Agreement and Section 2.1 of the APA. 
 3. If Assignor has any outstanding Capital under the Purchase Agreement, at or before 12:00 noon, local time of Assignor, on the Effective Date Assignee shall pay to Assignor, in immediately available
funds, an amount equal to the sum of (i) the Transferred Percentage of the outstanding Capital of Assignor’s Purchaser Interests (such amount, being hereinafter referred to as the “Assignee’s Capital”); (ii) all
accrued but unpaid (whether or not then due) Yield attributable to Assignee’s Capital; and (iii) accruing but unpaid fees and other costs and expenses payable in respect of Assignee’s Capital for the period commencing upon each date
such unpaid amounts commence accruing, to and including the Effective Date (the “Assignee’s Acquisition Cost”); whereupon, Assignor shall be deemed to have sold, transferred and assigned to Assignee, without recourse,
representation or warranty (except as provided in paragraph 6 below), and Assignee shall be deemed to have hereby irrevocably taken, received and assumed from Assignor, the Transferred Percentage of Assignor’s Commitment and the Capital of
Assignor’s Purchaser Interests (if applicable) and all related rights and obligations under the Purchase Agreement and the Transaction Documents, including, without limitation, the Transferred Percentage of Assignor’s future funding
obligations under Section 1.1 of the Purchase Agreement and Section 2.1 of the APA. 
 4. Concurrently
with the execution and delivery hereof, Assignor will provide to Assignee copies of all documents requested by Assignee which were delivered to Assignor pursuant to the Purchase Agreement. 
 5. Each of the parties to this Assignment Agreement agrees that at any time and from time to time upon the written request of any other
party, it will execute and deliver such further documents and do such further acts and things as such other party may reasonably request in order to effect the purposes of this Assignment Agreement. 
 6. By executing and delivering this Assignment Agreement, Assignor and Assignee confirm to and agree with each other, the Administrative
Agent and the Financial Institutions as follows: (a) other than the representation and warranty that it has not created any Adverse Claim upon any interest being transferred hereunder, Assignor makes no representation or warranty and assumes no
responsibility with respect to any statements, warranties or representations made by any other Person in or in connection with the Purchase Agreement or the Transaction Documents or the execution, legality, validity, enforceability, genuineness,
sufficiency or value of Assignee, the Purchase Agreement or any other instrument or document furnished pursuant thereto or the perfection, priority, condition, value or sufficiency of any collateral; (b) Assignor makes no representation or
warranty and assumes no responsibility with respect to the financial condition of the Seller, any Obligor, any Seller Affiliate or the performance or observance by the Seller, any Obligor, any Seller Affiliate of any of their respective obligations
under the Transaction Documents or any other instrument or document furnished pursuant thereto or in connection therewith; (c) Assignee confirms that it has received a copy of the Purchase Agreement and copies of such other Transaction
Documents, and other documents and information as it has requested and deemed appropriate to make its own credit analysis and decision to enter into this Assignment Agreement; (d) Assignee will, independently and without reliance upon the
Administrative Agent, Company, the Seller or any other Financial Institution or Purchaser and based on such documents and information as it shall deem appropriate at the time, continue to make its own credit decisions in taking or not

  

 Exh. VI-2 

 
taking action under the Purchase Agreement and the Transaction Documents; (e) Assignee appoints and authorizes the Administrative Agent to take such action as agent on its behalf and to
exercise such powers under the Transaction Documents as are delegated to the Administrative Agent by the terms thereof, together with such powers as are reasonably incidental thereto; and (f) Assignee agrees that it will perform in accordance
with their terms all of the obligations which, by the terms of the Purchase Agreement and the other Transaction Documents, are required to be performed by it as a Financial Institution or, when applicable, as a Purchaser. 
 7. Each party hereto represents and warrants to and agrees with the Administrative Agent that it is aware of and will comply with the
provisions of the Purchase Agreement, including, without limitation, Sections 4.1, 13.6 and 13.7 thereof. 
 8. Schedule I hereto sets forth the revised Commitment of Assignor and the Commitment of Assignee, as well as administrative information with respect to Assignee. 
 9. THIS ASSIGNMENT AGREEMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF THE STATE OF NEW YORK. 
 10. Assignee hereby covenants and agrees that, prior to the date which is one (1) year and one (1) day after the payment in full
of all senior indebtedness for borrowed money of Company, it will not institute against, or join any other Person in instituting against, Company any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings or other similar
proceeding under the laws of the United States or any state of the United States. 
 IN WITNESS WHEREOF, the parties hereto have
caused this Assignment Agreement to be executed by their respective duly authorized officers of the date hereof. 
  

			
	[ASSIGNOR]
		
	By:	 	  

	Title:	 	
	
	[ASSIGNEE]
		
	By:	 	  

	Title:	 	

  

			
	ACKNOWLEDGED AND AGREED:
	
	BECKMAN COULTER FINANCE COMPANY, LLC
		
	By:	 	  

	Name:	 	
	Title:	 	

  

 Exh. VI-3 

 SCHEDULE I TO ASSIGNMENT AGREEMENT 
 LIST OF LENDING OFFICES, ADDRESSES 
 FOR NOTICES AND COMMITMENT
AMOUNTS 
 Date: [            ], 20[    ] 
 Transferred Percentage: [    ]% 
  

									
	 	 	 	 	 
	 	  	A-1	  	A-2	  	B-1	  	B-2
	 	 	 	 	 
	Assignor	  	Commitment (prior to giving effect to the Assignment Agreement)	  	Commitment (after giving effect to the Assignment Agreement)	  	Outstanding Capital (if any)	  	Ratable Share of Outstanding Capital
	 	 	 	 	 
	 	  	 	  	 	  	 	  	 
					
		  		  		  		  	
	 	 	 	 	 
	 	  	 	  	A-2	  	B-1	  	B-2
	 	 	 	 	 
	Assignee	  	 Commitment
 (prior to giving effect to the Assignment Agreement)
	  	Commitment (after giving effect to the Assignment Agreement)	  	Outstanding Capital (if any)	  	Ratable Share of Outstanding Capital
	 	 	 	 	 
	 	  	 	  	 	  	 	  	 

 Address for Notices 
 [                                        
] 
 [                                        
] 
 Attention: [                    ]

 Phone: [                    ] 

Fax: [                    ] 
  

 Exh. VI-4 

 SCHEDULE II TO ASSIGNMENT AGREEMENT 
 EFFECTIVE NOTICE 
  

			
	TO:	  	[                                        
], Assignor
		  	[                                        
]
		  	[                                        
]
		  	[                                        
]
		
	TO:	  	[                                        
], Assignee
		  	[                                        
]
		  	[                                        
]
		  	[                                        
]

 The undersigned, as Administrative Agent under the Receivables Purchase Agreement
dated as of October 31, 2007 by and among Beckman Coulter Finance Company, LLC, as Seller, Beckman Coulter, Inc., as Servicer, Park Avenue Receivables Company LLC, JPMorgan Chase Bank, N.A., as Administrative Agent, and the Financial
Institutions party thereto, hereby acknowledges receipt of executed counterparts of a completed Assignment Agreement dated as of [            ], 20[    ] between
[                    ], as Assignor, and
[                    ], as Assignee. Terms defined in such Assignment Agreement are used herein as therein defined. 
 1. Pursuant to such Assignment Agreement, you are advised that the consent of Seller has been obtained and the Effective Date will be
[            ], 20[    ]. 
 2. Company hereby
consents to the Assignment Agreement as required by Section 12.1(b) of the Receivables Purchase Agreement and Section [    ] of the APA. 
 [3. Pursuant to such Assignment Agreement, the Assignee is required to pay
$[            ] to Assignor at or before 12:00 noon (local time of Assignor) on the Effective Date in immediately available funds.] 
  

					
	Very truly yours,
	
	JPMORGAN CHASE BANK, N.A., individually and as Administrative Agent
		
	By:	 	  

		
	Title:	 	  

	
	PARK AVENUE RECEIVABLES COMPANY LLC
		
	By:	 	  

	Title:	 	Authorized Signer

  

 Exh. VI-5 

 EXHIBIT VII 
 FORM OF SETTLEMENT REPORT 
 The attached is a true and accurate accounting
pursuant to the terms of the Receivables Purchase Agreement dated as of             , 200     (the “Agreement”), by and among Beckman Coulter Finance
Company, LLC, as seller, Beckman Coulter, Inc., as servicer, Park Avenue Receivables Company LLC, JPMorgan Chase Bank, N.A., as Administrative Agent, and the Financial Institutions party thereto, and I have no knowledge of the existence of any
conditions or events which constitute an Amortization Event or Potential Amortization Event, as each such term is defined under the Agreement, during or at the end of the accounting period covered by this monthly report or as of the date of this
certificate, except as set forth below. 
 By:                                       
 
 Name:                                   
 Title:                                    

 Company Name:                 
 Date:                                     

 

 Exh. VII-1 

 EXHIBIT VIII 
 FORM OF REDUCTION NOTICE 
 [Date] 
 JPMorgan Chase Bank, N.A., as 
 Administrative
Agent 
 10 S. Dearborn 
 Chicago,
Illinois 60670-0596 
 Attention: Asset Backed Securities Conduit Group 
 Re: Reduction Notice 
 Ladies and Gentlemen: 
 Reference is hereby made to the Receivables Purchase Agreement, dated as of October 31,
2007, by and among Beckman Coulter Finance Company, LLC, a Delaware limited liability company (the “Seller”), Beckman Coulter, Inc., as Servicer, the Financial Institutions, Park Avenue Receivables Company LLC
(“Company”), and JPMorgan Chase Bank, N.A., as Administrative Agent (the “Receivables Purchase Agreement”). Capitalized terms used herein shall have the meanings assigned to such terms in the Receivables Purchase
Agreement. 
 Pursuant to Section 1.3 of the Receivables Purchase Agreement, the Seller hereby
notifies the Administrative Agent of the following reduction of Aggregate Capital from Collections. The proposed date of such reduction is [DATE] (the “Proposed Reduction Date”).1 The amount of Aggregate Capital to be reduced on the Proposed Reduction Date is
$[            ]. 
  

					
	Very truly yours,
	
	[SELLER]
		
	By:	 	  

		 	Name:	 	
		 	Title:	 	

  

	1	 Must be in compliance with the Required Notice Period Set forth in Exhibit I to the Receivables Purchase Agreement. 

  

 Exh. VIII-1 

 SCHEDULE A 
 PLACES OF BUSINESS OF THE SELLER PARTIES; 
 LOCATIONS OF RECORDS; 
 FEDERAL EMPLOYER IDENTIFICATION NUMBER(S) 
 Chief Executive Office of each Seller Party: 
 Beckman Coulter Finance Company, LLC 
 4300 N. Harbor Blvd. 
 Fullerton, CA 92835 
 Beckman Coulter, Inc. 
 4300 N. Harbor Blvd. 
 Fullerton, CA 92835 
 Principal Places of Business of each Seller Party: 
  

			
	Beckman Coulter Finance Company, LLC:	  	Chief Executive Office
		
	Beckman Coulter, Inc.:	  	Chief Executive Office

 Locations of Records: 
  

			
	Beckman Coulter Finance Company, LLC:	  	Chief Executive Office
		
	Beckman Coulter, Inc.:	  	Chief Executive Office, and
		
		  	 200 S. Kraemer Blvd.
 Brea, CA 92822

		
		  	 11800 S. W. 147th Ave
 Miami, Fl 33196-2500

		  	 1000 Lake Hazeltine Dr.
 Chaska, MN 55318

 Federal Employer Identification Number of Each Seller Party: 
  

			
	Beckman Coulter Finance Company, LLC:	  	95-1040600
	Beckman Coulter, Inc.:	  	95-1040600

  

 Sch. A-1 

 SCHEDULE B 
 NAMES OF COLLECTION BANKS; COLLECTION ACCOUNTS 
  

			
	 	 
	Lock-Box	  	Related Collection Account
	 Mellon
Bank/Pittsburgh
 Beckman Coulter, Inc.
 Dept. CH 10164
 Palatine, IL 60055-0164
	  	  
 Beckman Coulter, Inc. / #104-4460

  

 Sch. B-1 

 SCHEDULE C 
 LIST OF CLOSING DOCUMENTS 
 See Attached. 
  

 Sch. C-1 

 SCHEDULE D 
 CREDIT AND COLLECTION POLICY 
 See Schedule D to Receivables Sale Agreement

  

 Sch. D-1 

 SCHEDULE E 
 FORM OF CONTRACT(S) 
 See Attached 
  

 Sch. E-1

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