Document:

Exhibit

FOURTH AMENDMENT TO LOAN AND SECURITY AGREEMENT

This Fourth Amendment to Loan and Security Agreement (this “Amendment”) dated as of
September 19, 2017, is entered into by and between COMERICA BANK (“Bank”), and ROKA
BIOSCIENCE, INC. ("Roka") and PROMINEX, INC. ("Prominex'') (Roka and Prominex are each a
"Borrower" and collectively, the "Borrowers"):

RECITALS

A.Borrowers and Bank are parties to that certain Loan and A. Security Agreement dated as of November 21, 2013 (as amended, restated, extended, supplemented, or otherwise modified from time to time, the “Loan Agreement”), pursuant to which Bank has provided Borrowers with certain credit facilities. Unless otherwise defined herein, the capitalized terms used herein shall have the definitions set forth in the Loan Agreement.

B.Borrowers have requested that Bank make certain modifications to the Loan Agreement. The parties desire to amend the Loan Agreement subject to the terms and conditions contained in this Amendment.

NOW, THEREFORE, the parties hereby agree as follows:

1.Reduction of Revolving Line. The definition of “Revolving Line” set forth in Section 1.1 of the Loan Agreement is hereby amended to read in full as follows:

“‘Revolving Line” means six hundred thousand dollars ($600,000).”

2.Minimum Cash. Section 6.7 of the Loan Agreement is hereby amended to read in full as follows:

“6.7 Minimum Cash at Bank. Borrowers shall maintain at all times a balance of unrestricted cash at Bank equal to at least One Hundred Thousand Dollars ($100,000).”

3.Repayment of Growth Capital II Advance. On the Effective Date, Borrowers shall repay the Growth Capital II Advance in full. No further Growth Capital II Advances shall be made to Borrowers. Borrowers authorize Bank to apply the cash in Borrowers’ deposit accounts at Bank to the outstanding balance of the Growth Capital II Advance. Notwithstanding the provisions of Section 2.5(b) of the Loan Agreement, Bank agrees to defer payment of the Growth Capital II Final Payment to the earlier to occur of (i) the sale of substantially all of the assets or stock of Roka or Prominex, or (ii) the acceleration or termination of the Revolving Line.

4.Cash Collateral. For the avoidance of doubt, funds in the account ending 1419 have been pledged to Bank as security for the Standby Letter of Credit Application and Pledge Agreement and the Treasury Management Comerica Card Solutions Service Agreement. Such funds shall not be used to repay the Growth Capital II Advance and shall not be considered unrestricted funds for the purpose of calculating the Minimum Cash at Bank covenant. All such funds shall remain in such account until such time as the credit card facilities have been paid in full and terminated and all letters of credit have been returned to Bank undrawn.

5.No Further Modifications. Except as specifically provided herein, all 5. of the terms and conditions of the Loan Documents remain in full force and effect, without waiver or modification.

6.Effective Date. This Amendment shall not be effective until Bank receives each of the following, in form and substance satisfactory to Bank and its outside counsel (the date of such receipt being referred to herein as the “Effective Date”):

A.this Amendment;

B.the Growth Capital II Advance shall have been fully repaid; and

C.Borrowers shall have paid all expenses of Bank (including but not limited to fees and costs of Bank's outside counsel) incident to the preparation, execution and delivery of this Amendment.

7.Due Authorization; No Conflict.. The execution, delivery, and performance of this Amendment and the Loan Documents are within the Borrowers’ powers, have been duly authorized, and are not in conflict with nor constitute a breach of any provision contained in Borrowers’ organizational documents, nor will they constitute an event of default under any material agreement by which either Borrower is bound. Borrowers are not in default under any agreement by which they are bound, except to the extent such default would not reasonable be excepted to cause a Material Adverse Effect. 

8.Relationship to Loan Documents. Except as specifically hereby amended, the Loan Documents shall each remain unaffected by this Amendment, and all terms and conditions of the Loan Documents shall be and remain in full force and effect. Any reference to any of the Loan Documents from and after the Effective Date shall mean the Loan Documents as amended and modified by this Amendment. In the event of any inconsistency between the provisions of this Amendment and the other Loan Documents, the provisions of this Amendment shall control.

9.Release. Borrowers (“Releasing Parties”) hereby release, acquit and forever discharge Bank, its past and present directors, officers, employees, agents, attorneys, affiliates, successors, administrators and assigns ("Released Parties") of and from any and all claims, actions, causes of action, demands, rights, damages, costs, loss of service, expenses and compensation whatsoever heretofore or hereafter arising from any events or occurrences, or anything done, omitted to be done, or allowed to be done by any of the Released Parties, on or before the date of execution of this Agreement, WHETHER KNOWN OR UNKNOWN, FORESEEN OR UNFORESEEN, to the extent the same arise from or are related to anything done, omitted to be done, or allowed to be done by any of the Released Parties related to this Agreement, or any of the Loan Documents, through the date hereof only (the "Released Matters"). Releasing Parties further agree never to commence, aid or participate in (except to the extent required by order or legal process issued by a court or governmental agency of competent jurisdiction) any legal action or other proceeding based in whole or in part upon the Released Matters. In furtherance of this general release, Releasing Parties acknowledge and waive the benefits of California Civil Code Section 1542 (and all similar ordinances and statutory, regulatory, or judicially created laws or rules of any other jurisdiction), which provides:

A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT
KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE
RELEASE, WHICH IF KNOWN BY HIM OR HER MUST HAVE MATERIALLY AFFECTED HIS
OR HER SETTLEMENT WITH THE DEBTOR.

Releasing Parties agree that this waiver and release is an essential and material term of this Agreement and that the agreements in this paragraph are intended to be in full satisfaction of any alleged injuries or damages to or of any Releasing Parties in connection with the Released Matters. Each Releasing Party represents and warrants that it has not purported to convey, transfer or assign any right, title or interest in any Released Matter to any other person or entity and that the foregoing constitutes a full and complete release of the Released Matters. Each Releasing Party also understands that this release shall apply to all unknown or unanticipated results of the transactions and occurrences described above, as well as those known and anticipated. Each Releasing Party has consulted with legal counsel prior to signing this release, or had an opportunity to obtain such counsel and knowingly chose not to do so, and executes such release voluntarily, with the intention of fully and finally extinguishing all Released Matters.

10.Entire Agreement. This Amendment and the other Loan Documents constitute the entire agreement between the parties with respect to the subject matter hereof. This Amendment supersedes all previous negotiations, 

discussions and agreements between the parties with respect to the matters set forth herein, and no parol evidence of any prior or other agreement shall be permitted to contradict or vary the terms hereof.

11.Further Documents. The parties hereto agree to execute and acknowledge further documents, and to do such other acts as may be reasonably necessary to carry out the terms, provisions and intent of this Amendment.

12.Governing Law. This Amendment shall be governed by and construed in accordance with the laws of the State of California.

13.Successors and Assigns. This Amendment shall be binding on and inure to the benefit of the successors and assigns of the parties hereto; provided, however, that Borrower shall not assign or transfer any of its respective rights or obligations hereunder or otherwise in respect of any of the Indebtedness without the prior written consent of Bank.

14.Counterparts. This Amendment may be executed in counterparts which together shall constitute but one and the same original. Delivery of an executed counterpart of this Amendment by email with scanned attachment shall be equally as effective as delivery of an original executed counterpart. Any party delivering an executed counterpart of this Amendment by email with scanned attachment also shall deliver an original executed counterpart, but the failure to deliver such an original executed counterpart shall not affect the validity, enforceability, and binding effect of this Amendment.

IN WITNESS WHEREOF, the parties have entered into this Amendment by their respective duly authorized officers as of the date first above written.

	
			
	BANK:
	 
	 

	COMERICA BANK
	 
	 

	 
	 
	 

	By:
	/s/ Natali Amir
	 

	Name:
	Natali Amir
	 

	Title:
	Vice President
	 

	 
	 
	 

	BORROWERS:
	 
	 

	ROKA BIOSCIENCE, INC.
	 
	 

	By:
	/s/ Lars Boesgaard
	 

	Name:
	Lars Boesgaard
	 

	Title:
	Chief Financial Officer
	 

	 
	 
	 

	PROMINEX, INC.
	 
	 

	By:
	/s/ Lars Boesgaard
	 

	Name:
	Lars Boesgaard
	 

	Title:
	Chief Financial OfficerBlue Sphere Corporation 8-K

 

 Exhibit
10.1

 

		Agreement 

                                                                   GG470-2019

 

Agreement
for the

 

purchase
and supply of

 

Green
Gas 2019

 

between:

 

GasTerra
B.V.

with
its registered office in Groningen

hereinafter
referred to as: ‘GasTerra’

 

 and

 

Blue
Sphere Brabant B.V., a limited liability company incorporated under the laws of the Netherlands, with its registered office
in Amsterdam at [address], in this matter duly represented by [name, function],

hereinafter
referred to as: ‘the Seller’

 

Hereinafter
referred to individually as ‘the Party’ and jointly as ‘the Parties’

 

 

 

 

 

 

 

     

     

    

 

Contents

 

	Article
    1:	Definitions	3
	Article
    2:	Contractual
    parameters	5
	Article
    3:	Measuring
    equipment / Allocation agreements	10
	Article
    4:	Invoicing
    and payment	11
	Article
    5:	Provision
    of information	12
	Signatures	13

 

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Article
1: Definitions

 

	connection : 	One or more connections between
    the gas transmission network and an immovable property as referred to in Section 16 (a) to (d) of the Valuation of Immovable
    Property Act (Wet waardering onroerende zaken), as described in Section 1 of the Gas Act (Gaswet).
	supply
    point :	The connection where the Seller and the
    network operator make the Green Gas available to GasTerra.
	certificate :	The (electronic) document that shows that a
    single MWh of Green Gas is produced on the basis of renewable energy sources, issued by Vertogas.
	contract
    year :	The period of 12 months within the contract
    period.
	contract
    periods :	The period during which the Seller supplies
    Green Gas to GasTerra.
	day :	The period, commencing at 06:00 LET on
    a calendar day and ending at 06:00 LET on the following calendar day.
	distribution
    network :	Regional gas transmission as defined in the
    TSC.
	first-generation
    biofuel :	Biofuel that is based on sugars, starch, vegetable
    oil or animal fats, where competition for available production resources may arise between agriculture for food and agriculture
    for energy, such as agricultural land, water and fertilizer.
	entry
    capacity :	Has the meaning as laid down in the ‘Transmission
    Code for National Gas Network Operators’ (Transportcode gas LNB)’.
	recognised
    party with programme responsibility :	has the meaning as laid down in the ‘Transmission
    Code for National Gas Network Operators’.
	EURIBOR :	The monthly ‘Euro Interbank Offered Rate’
    as published by the European Banking Federation (EBF) and the Financial Markets Association (ACI) on the second working
    day of any month.
	GasTerra :	GasTerra B.V.
	Gas
    Conditions :	The Gas Conditions, as referred to in Section
    12f of the Gas Act.
	Green
    Gas :	The biogas to be supplied on the grounds of
    the agreement between the Seller and GasTerra that has been reprocessed to natural gas quality and is available in
    the network of the national or regional network operator and for which certificates have been issued.
	year :	The period of a calendar year, beginning on
    the first day of the calendar year concerned and ending after the last day of the calendar year concerned.
	national
    grid :	National gas transmission network as stated
    in the TSC.
	national
    network operator :	Gasunie Transport Services B.V. or its legal
    successor(s) as operator of the national gas transmission network within the meaning of Section 2 (2) of the Gas Act.
	LET :	Local European Time, including summer time,
    which is equal to UTC + 1 outside the summer time period and UTC + 2 during the summer time period. The summer time period
    begins at UTC 01:00 on the last Sunday in March and ends at UTC 01:00 on the last Sunday in October, where UTC is equal to
    Coordinated Universal Time, in accordance with ISO 8601:1988 (E).
	m3(n;35,17) :	A volume of gas which at a temperature of 273.15
    K has an absolute pressure of 101,325 kPa (1.01325 bar) and technically free of
water vapour fills a volume of one (1) cubic metre with a gross calorific value of 35.17 MJ.

 

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	month :	The period beginning on the first day of
    the calendar month concerned and ending on the last day of the calendar month concerned.
	production site :	A combination of facilities with which Green
    Gas is produced, where a combination of facilities is understood to mean all resources present that are interconnected
    for the production of Green Gas and are identifiable on the basis of a unique EAN code.
	party with programme responsibility
    :	Has the meaning as laid down
    in the Gas Act.
	programme responsibility :	Has the meaning as laid down in the Gas Act.
	regional network operator :	A company that, on the grounds of Section 2
    of the Gas Act, is designated for the operation of one or more regional gas transmission networks.
	shipper :	Has the meaning as laid down in the TSC.
	TSC :	The prevailing Transmission Service Conditions,
    as laid down by the national network operator.
	hour :	The period of one full hour, commencing on the
    hour.
	hourly volume :	The volume of gas, derived from m3(n;35,17),
    which is supplied by the Seller in a particular hour under the terms of this agreement.
	Vertogas :	Vertogas B.V., with its registered office in
    Groningen.
	working day :	A day, not being a Saturday or Sunday,
    which is not a generally recognised public holiday as referred to in Section 3(1) of the General Extension of Time Limits
    Act (Algemene Termijnenwet), nor a day equated with a generally recognised public holiday referred to in the
    second or pursuant to the third subsection of the aforesaid section.

 

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Article
2: Contractual parameters

 

		2.1.	Conditions
                                         and provisions

 

This
agreement, with accompanying documents and appendices, sets out the conditions under which the purchase and take-up of Green
Gas by GasTerra will take place at the agreed supply point(s).

 

Conditions of sale and/or other general conditions of the Seller and of GasTerra are explicitly not applicable to this
agreement.

 

If
at any time a part of this agreement is invalid under applicable law or proves not to be enforceable in another manner, this does
not affect the validity and/or enforceability of the remaining provisions of this agreement. Should the need arise, both parties
will jointly negotiate in good faith to lay down replacement provisions which approach the original provisions as closely as possible
in an economic sense.

 

The
Parties will treat the contents of this agreement, as well as all information that the Parties receive from each other within
the context of this agreement, including all technical and operational information, offers, prices and (periodic) quotations in
confidence, and will not publish them, electronically or otherwise, nor disclose them to third parties (i.e. persons who are not
part of the management, personnel and external advisers of either Party) in any other manner, and will only use them within their
own businesses.

 

A
Party will allow third parties to view or inspect this agreement and/or information only if such view or inspection to such third
parties is required by law or if such is necessary as part of legal proceedings in which this agreement is central, or if this
Party has received written permission from the other Party to do so. Furthermore, a Party is permitted to provide external advisers
with the information. In that case, this Party warrants the other Party that the external adviser will comply with these provisions.

 

A
party that ceases to be a party to this agreement for whatever reason will continue to be obliged to comply with its outstanding
obligations in full. Unless agreed otherwise in writing by and between the Parties and the Seller’s financier (e.g. under
a Direct Agreement), a Party is not permitted to transfer the agreement, or any of its rights and obligations under the agreement,
to a third party without obtaining prior written permission from the other Party, which permission will not be unreasonably withheld.

 

A
Party is entitled to terminate this agreement without legal intervention and with immediate effect if the other party has been
declared bankrupt or has been granted suspension of payment.

 

All
disputes that may arise from this agreement or further agreements that may be the result thereof will be settled in accordance
with the Arbitration Regulations of the Netherlands Arbitration Institute. The arbitration board will comprise three arbitrators
as selected in accordance with article 13 of the current Arbitration Regulations (i.e. not the list procedure). The location of
arbitration will be Amsterdam. Arbitration will be conducted in the Dutch language. The arbitration board will decide in accordance
with the rules of law.

 

Without prejudice to the possibility to request preliminary relief in summary arbitral proceedings in accordance with the regulations
of the Netherlands Arbitration Institute, this arbitration clause does not effect the jurisdiction of the court in preliminary
relief proceedings to grant provisional relief.

 

The
agreement and accompanying appendices are governed by Dutch law. The provisions of the Vienna Sales Convention (CISG) are excluded.

 

Paragraphs
4 and 5 above will survive for three years following the termination or the transfer of this agreement.

 

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		2.2	Term

 

The
Seller will supply Green Gas to GasTerra for the period from 1 January 2019 at 06:00 LET to 1 January 2031
at 06:00 LET (being the ‘contract period’).

 

No
later than six (6) months before the expiry of the contract period, the Seller and GasTerra will examine whether
and if so under what conditions this agreement can be renewed.

 

		2.3	Supply
points and production sites

 

The
Seller will make the Green Gas available to GasTerra for take-up at the supply points as specified in Appendix
1. The Green Gas produced will not be first-generation biofuel.

 

The
Seller may, with written permission from GasTerra, add production sites and associated supply points to this
agreement provided these comply with the agreed conditions with regard to certification in accordance with Article 2.4 and the
volumes to be supplied in accordance with Article 2.5.

 

If
production sites, which have been allocated to this agreement, no longer comply with the conditions agreed in this agreement
with regard to certification in accordance with Article 2.4, the Parties will enter into consultations with each other. If a failure
regarding a production site could not be remedied within a reasonable period of time such that it complies with the agreement,
GasTerra is entitled to remove the production site from this agreement and not to purchase any further volumes of
gas from the production site concerned. As regards the operational procedures in removing the production site from
this agreement, GasTerra will take reasonable account of the interests of the Seller.

 

The
ownership and risk of the Green Gas passes from the Seller to GasTerra at the aforesaid supply point(s).

 

The
Seller is responsible for ensuring that the properties and the supply pressure of the Green Gas supplied under this agreement
are according to the specifications as maintained by the relevant network operator at the supply point(s). The Seller indemnifies
GasTerra in full against claims from the national network operator or a regional network operator for compensation
of direct costs determined pursuant to the Gas Act and incurred as a result of the failure of the Green Gas to comply with
the specifications.

 

		2.4	Certificates

 

During
the full period of supply of Green Gas under this agreement, the production site must be certified in accordance
with the prevailing version of the Process Conditions for HG Certificate System (Procesvoorwaarden HG-Certificatensysteem)
of Vertogas (or the conditions of Vertogas replacing such Process Conditions) and certificates must be issued
for the volumes of Green Gas produced. The certificates will not be sold and transferred to GasTerra, unless the
Parties agree otherwise in writing.

 

		2.5	Volume
of Green Gas

 

Under
the terms of this agreement, the Seller will supply a maximum of 3,500 m3(n;35,17) Green Gas per hour.

The
Seller will supply and GasTerra will take up the full production of Green Gas from the production sites allocated
to this agreement, for the duration that the production sites are allocated to this agreement.

 

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		2.6	The
                                         price for the Green Gas

 

Under
this agreement, the price payable by GasTerra will be in ct/m3(n;35,17) for the volume of Green Gas transferred,
which will be calculated as follows:

 

SENDEX_YA
x [ ] – [ ]

 

where
SENDEX_YA is taken to mean:

 

The
arithmetic average of the settlement prices during the end of day pricing session published by ICE-Endex (in €/MWh) on trading
days for TTF base load gas for the relevant year of supply. The average is calculated on the said prices that
are published on days in the year prior to the year of supply from the moment the Seller signs the agreement.

 

The
outcome of the formula [] will be rounded to three (3) decimals.

 

If
the relevant publication for calculating the price undergoes changes, the Parties, with due regard for reasonableness, will establish
an alternative definition that restores the original intention. If publications for calculating the price are not available, initially
the latest available representative publication will be used. If for any reason the relevant publication is no longer available,
the Parties, with due observance of reasonableness, will establish an alternative definition that restores the original intention.
The Parties will inform each other of this in good time in writing.

 

		2.7	Price
                                         for programme responsibility

 

GasTerra
will bear programme responsibility for the connections of the production sites under this contract. After signing
this agreement, the Seller gives GasTerra permission to register in the network operators’ connection registers as
the party with programme responsibility for the production sites.

 

For
taking on programme responsibility the Seller will owe GasTerra a payment of 0.01 ct/m3(n;35,17). The
Seller will deduct this amount as a separate item (stating ‘Self Billing’) from the invoices for the Green Gas
supplied to GasTerra. This amount includes any and all charges, costs, fines and liabilities (including but not limited
to any and all imbalance costs and liabilities) incurred by GasTerra while being responsible for and executing the programme
responsibility.

 

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		2.8	Taxes,
                                         levies and surcharges 

 

The
price for the Green Gas is exclusive of taxes, levies and surcharges. All taxes, levies and surcharges applicable to the
Green Gas will be charged by the Seller to GasTerra.

 

The
Seller will facilitate the exemption from energy tax in the invoicing after GasTerra has provided a signed, written statement
that complies with the relevant statutory requirements.

 

GasTerra
possesses a non location-based VAT bonded warehouse licence. This licence also relates to the purchase of Green Gas
and the programme responsibility service between companies taxable in the Netherlands. The licence number of the non location-based
VAT bonded warehouse licence of GasTerra is 8144.09.325 B01. As a result of this non location-based VAT bonded warehouse
licence the purchase by GasTerra of Green Gas and the programme responsibility service of Dutch Green
Gas producers is not subject to Dutch VAT. As long as GasTerra possesses a non location-based VAT bonded warehouse
licence, the Seller will charge it 0% VAT.

 

		2.9	Entry
capacity

 

		2.9.1	National
grid

 

For
the purpose of feeding in Green Gas from the supply point to the national grid, entry capacity at
the national network operator is required. 

 

If
the Seller is not a shipper in the national grid or a party with programme responsibility, GasTerra
will order the necessary entry capacity from the national network operator and inform the Seller of the costs, and
the Seller will deduct these costs as a separate item from the invoices for the Green Gas supplied to GasTerra.
In this situation, the Seller will state no later than one (1) month before the start of supply how much entry capacity
is required for supply under this agreement. In this situation, the costs of potentially exceeding the entry capacity
will be fully at the expense of the Seller, if and to the extent that the Seller supplied, and GasTerra did not
order the entry capacity, in excess of the maximum volume agreed pursuant to Article 2.5.

 

If
the Seller is a shipper in the national grid or a party with programme responsibility, and GasTerra
has not yet contracted the necessary entry capacity, the Seller will contract the entry capacity from the national
network operator and transfer it to GasTerra by means of a transfer of usage rights, as laid down in the TSC. In this
situation, the costs of potentially exceeding the entry capacity will be fully at the expense of the Seller.

 

		2.9.2	Distribution
network

 

At
the moment of signing this agreement, no entry capacity from the national network operator at the supply point
is required for feeding in Green Gas into distribution networks. If it is indeed necessary to have entry
capacity from the national network operator for the purpose of feeding in Green Gas into the distribution
network, the following will apply:

 

If
the Seller is not a shipper in the national grid or a party with programme responsibility, GasTerra
will order the necessary entry capacity from the national network operator and inform the Seller of the costs, and
the Seller will deduct these costs as a separate item from the invoices for the Green Gas supplied to GasTerra.
In this situation, the Seller will state no later than one (1) month before the start of supply how much entry capacity
is required for supply under this agreement. In this situation, the costs of potentially exceeding the entry capacity
will be fully at the expense of the Seller, if and to the extent that the Seller supplied, and GasTerra did not
order the entry capacity, in excess of the maximum volume agreed pursuant to Article 2.5.

 

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If
the Seller is a shipper in the national grid or a party with programme responsibility, and GasTerra
has not yet contracted the necessary entry capacity, the Seller will contract the entry capacity from the national
network operator and transfer it to GasTerra by means of a transfer of usage rights, as laid down in the TSC. In this
situation, the costs of potentially exceeding the entry capacity will be fully at the expense of the Seller.

 

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Article
3: Measuring equipment / Allocation agreements

 

		3.1	Allocation
agreements

 

For
the allocation methods, the Parties will follow the Gas Conditions.

 

Supply
under this agreement may only take place if the production sites allocated to this agreement are provided with hourly meter
readings that comply with the statutory and technical requirements.

 

The
volumes to be allocated to GasTerra will be equal to, and determined by, the volume readings during the contract period
at the production site(s) concerned, expressed in m3(n;35,17) per hour. This will make use
of the hourly meter readings used by the network operator concerned.

 

At the request of GasTerra, the Seller is required to make available to GasTerra without delay the hourly meter
readings at supply point(s) and/or the production site(s), notwithstanding, without any limitation to other responsibilities
toward the Seller vested in GasTerra pursuant to the Gas Act and this agreement, GasTerra’s responsibility
to initiate and to maintain near real-time access to the allocation data pursuant to the Allocation Code Gas.

 

		3.2	Connection
                                         register

 

		3.2.1	Accuracy
of connection register

The
Seller and GasTerra are responsible for the accuracy of all registrations in the connection registers of the network operators
and any changes thereto that are necessary for the proper performance of this agreement.

 

		3.2.2	Consumer
category

The
Seller is responsible for ensuring that all production sites in the connection registers are provided with the consumer
categories GIS or GIN before the start of supply. Supply under this agreement can only take place if the production sites allocated
to this agreement have consumer categories GIS or GIN.

 

		3.2.3	Deregistering
from connection register

 

At
the moment that a production site no longer meets the requirements as laid down in Article 2.4 and/or this agreement is
terminated early for whatever reason and/or if at the end of this contract period GasTerra is no longer a recognised
party with programme responsibility for the connections, the Seller will be obliged to deregister GasTerra immediately
as recognised party with programme responsibility for the production sites concerned in the connection registers
of the network operators.

 

If
the Seller fails to comply with this obligation or fails to do so on time or fully, the Seller will be liable for all resulting
direct costs suffered by GasTerra, including but not limited to imbalance costs and fines for exceeding entry capacity
as laid down in accordance with the national network operator’s system, nothwithstanding GasTerra’s duty
to mitigate such costs while (still) having, without any limitation to other responsibilities toward the Seller vested in GasTerra
pursuant to the Gas Act and this agreement, near real-time access to the allocation data pursuant to the Allocation Code
Gas. In addition, in such a case GasTerra will be entitled to settle a claim for payment for volumes allocated to GasTerra
while being required to pay any surplus.

 

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Article
4: Invoicing and payment

 

		4.1	Invoicing

 

Each
month, no later than on the tenth (10th) working day following the end of the supply month, the Seller will
send GasTerra an invoice for the Green Gas supplied. This invoice will be based on the methods as referred to in
this agreement and on the grounds of the meter readings and allocations in accordance with the agreements in Article 3.1 provided
by the relevant network operator.

 

If
these meter readings and these allocations have not been received from the national network operator or a regional network
operator by the sixth (6th) working day following the end of the month, the Seller may send a provisional
invoice, based on a reasonable estimate of the volume of Green Gas supplied to GasTerra.

 

As
soon as the correct and complete data has been received from the national network operator or a regional network operator,
the Seller will send a revised invoice for the month concerned to GasTerra, to settle the provisional amount invoiced.

 

Settlement
of the aforesaid provisional invoice with the invoice on the basis of correct and complete allocations will take place at an interest
rate that will correspond to the arithmetic average of EURIBOR over the months to which the interest calculation
refers, rounded to two (2) decimals. This also applies in the case of corrections to earlier allocations and/or invoices that
were qualified as correct and complete.

 

		4.2	Payment
                                         term

 

Invoices
sent by the Seller must be paid in full and unconditionally in the manner stipulated in these invoices within fourteen (14) calendar
days of the invoice date.

 

		4.3	Exceeding
                                         the payment term

 

For
each day that the set payment term is exceeded, interest will be charged amounting to EURIBOR + three (3) percentage
points.

 

	Agreement for the purchase and supply of Green Gas GG470-2019 (12-09-2017)	 - 11  of 13 -

 

     

     

    

 

Article
5: Provision of information

 

		5.1	Information

 

The
Parties will keep each other informed of changes in correspondence details, invoicing details or trade names. The Parties will
do this in writing no later than four (4) weeks after the change concerned has been made.

 

The
Parties will inform each other without delay of any matters that are relevant to the implementation of this agreement.

 

		5.2	Information
concerning production sites

 

The
Seller will inform GasTerra no later than one (1) month before the start of the Green Gas supply of one or
more production sites that have been allocated to this agreement, the EAN code(s) of the connection(s) concerned, the associated
network area(s), the expected annual and monthly volume(s) and the expected maximum hourly volume(s).

 

The
Seller will inform GasTerra in good time of the start of production and anticipated variations in Green Gas production,
such as resulting from maintenance, the end of maintenance or the starting up of a system, and of any risk of withdrawal of the
certification.

 

If
a production site has an expected maximum hourly volume of more than 3,500 m3(n;35,17), GasTerra
and the Seller will reach additional agreements on the provision of information within the context of GasTerra’s
portfolio management.

 

	Agreement for the purchase and supply of Green Gas GG470-2019 (12-09-2017)	 - 12 of 13 -

 

     

     

    

 

Signatures

 

Agreed,
drawn up in duplicate and signed

 

	FOR THE SELLER:	 	VOOR GASTERRA B.V.:
	 	 	 	 
	/s/ Elroy Amitzur	 	/s/ R.E. van Rede
	 	 	 	 
	 	 	 	 
	Name: Elroy Amitzur	 	Name:	R.E. van Rede
	 	 	 	 
	Position: Director	 	Position:	Director
	 	 	 	 
	Town/city:	 	Town/city: 	Groningen
	 	 	 	 
	Date: 9/15/2017	 	Date:	9/12/2017
	 	 	 	 
	 	 	 	 
	 	 	/s/ M.W.J. de Wilde
	 	 	 	 
	 	 	Name:	M.W.J. de Wilde
	 	 	 	 
	 	 	Position:	Director
	 	 	 	 
	 	 	Town/city: 	Groningen
	 	 	 	 
	 	 	Date:	9/14/2017

  

	Agreement for the purchase and supply of Green Gas GG470-2019 (12-09-2017)	 - 13  of 13 -

 

     

     

    

 

APPENDIX
1 TO THE AGREEMENT GGxxx-20xx

 

Contractual
Parameters

 

Production
sites, EAN codes for production sites and EAN codes for supply points

The
production sites, the EAN codes for the production sites and the EAN codes for the supply points where the
Green Gas is made available by the Seller to GasTerra for purchase.

 

	Name
    of production site	EAN
    code for production site	EAN
    code for supply point
	Pastoor
    Thijsenlaan 43, Sterksel	871717710002041671	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 

 

	Appendix 1 to the Agreement GG470-2019	 - 1 of 2 -

 

     

     

    

  

Signatures

 

Agreed,
drawn up in duplicate and signed

 

	FOR THE SELLER:	 	VOOR GASTERRA B.V.:
	 	 	 	 
	/s/ Elroy Amitzur	 	/s/ R.E. van Rede
	 	 	 	 
	Name: Elroy Amitzur	 	Name:	R.E. van Rede
	 	 	 	 
	Position: Director	 	Position:	Director
	 	 	 	 
	Town/city:	 	Town/city: 	Groningen
	 	 	 	 
	Date: 9/15/2017	 	Date:	9/12/2017
	 	 	 	 
	 	 	 	 
	 	 	/s/ M.W.J. de Wilde
	 	 	 	 
	 	 	Name:	M.W.J. de Wilde
	 	 	 	 
	 	 	Position:	Director
	 	 	 	 
	 	 	Town/city: 	Groningen
	 	 	 	 
	 	 	Date:	9/14/2017

 

	Appendix 1 to the Agreement GG470-2019	 - 2  of 2  -

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