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Exhibit 10.18    
    

        GLOBAL IP NETWORK SERVICE AGREEMENT TERMS AND CONDITIONS  

  
 

    BETWEEN    
    
    NTT EUROPE LTD    
    
    -AND-    
    
    VISTULA LIMITED    
    

        THIS
GLOBAL IP NETWORK SERVICE AGREEMENT is entered into on the 10th day of February 2004 (the "Commencement Date") 

BY AND BETWEEN  

	1.
	NTT
EUROPE LTD., whose registered office is at 3rd Floor, Devon House, 58-60 St. Katharine's Way, London E1W 1LB,UK (Registration No. 2307625),
hereinafter referred to as "NTTE", and

	2.
	Vistula
Limited, whose registered office is 4th Flr, 40 Portman Sq., London, W1H 6LT (Registration
No.                         ), hereinafter referred to as
the "Customer"; 

individually
referred to as a "Party" and collectively as "the Parties". 

        The
purpose of this Global IP Network Service Agreement is to provide a global set of terms whereby NTTE will provide various Services to the customer who shall license such Services to
its customers. The Parties agree to provide the services on the terms and conditions set forth in this Global IP Network Service Agreement and Appendices listed below and by the Parties entering into
the appropriate order form for the services. 

        The
Parties have shown their acceptance to the terms of this Global IP Network Service Agreement by signing at the end of this Agreement. 

        IT
IS HEREBY AGREED as follows: 

1.     DEFINITIONS AND INTERPRETATION  

	1.1
	In
this Agreement, a reference to: 

"Access Codes" means any access codes, user codes or passwords that may be allocated by NTTE to the Customer in order to allow the Customer or any End
Users access to the Services; 

"Agreement" means these terns and conditions, the Order Form and the Service Level Agreement; 

"Associated Company" means, in relation to either Party, the ultimate parent company of the parties and any company, which is from time to time a
subsidiary of such holding company (as such terms are defined by Section 736 of the Companies Act 1985 as amended); 

"Commencement Date" means the date of signature of this Agreement as set out at the top of this page: 

"Customer" means the Customer details of which are set out on the Order Form; 

"End Users" mean any person whom the Customer permits to use the Equipment or Services; 

"Equipment" means any apparatus, equipment, hardware, material or other items (including parts and components) to be supplied by NTTE to enable NTTE to
supply the Services pursuant to this Agreement. 

"Fees" means the payments due in respect of the supply of the Equipment and Services as set out in the Order Form or, if none, NTTE's then applicable
tariffs; 

 

"Initial Term" means the initial term of this Agreement determined pursuant to Clause 12.1; 

"Intellectual Property Rights" means any intellectual property rights anywhere in the world whether registrable or not including, without limitation,
patent, trade marks, service marks, designs, copyright and related rights, know-how as well as applications for such rights; 

"Location" means the location(s) at which or to which the Equipment and Services will be supplied as specified on the Order Form: 

"Network" means the telecommunications network which is the links or circuits between and including International POPs in different countries forming AS
2914, and over which the Services are provided and to which the Equipment is connected; 

"Order Form" means the order form attached to this Agreement and any subsequent order forms in relation to the supply of Equipment and Services by NTTE
which the parties agree shall be subject to this Agreement; 

"Proposed Commencement Date" means the commencement date for the provision of Equipment and/or Services as set out on the Order Form: 

"RPI" means the Government Index of Retail Prices (all items) published by the Office for National Statistics on behalf of H.M. Government or any
successor to such Index from time to time; 

"Service Level Agreement" means the agreed service levels to be performed by NTTE which can be found on the NTTE website  http://www.ntteurope.com as amended from time to
time by NTTE effective upon posting of the revised Service Level Agreement on the aforementioned NTTE
website; 

"Services" means the Services to be supplied by NTTE to the Customer as may be more specifically detailed on the Order Form; 

"Software" means the NTTE Software and the Third Party Software; 

"Telecommunications Supplier" means the supplier or suppliers to NTTE of leased line capacity and other equipment or services required by it in relation
to the supply of the Equipment and Services; and 

	1.2
	A
person includes a reference to a body corporate, association or partnership and includes a reference to that person's legal personal representatives, successors and lawful assigns.

	1.3
	A
Clause or Schedule, unless the context otherwise requires, is a reference to a clause or schedule to this Agreement.

	1.4
	Unless
otherwise agreed by the parties to the contrary, in the event of any conflict between this Agreement and Schedules, an Order Form and any schedules to any Order Form, the
conflict will be resolved in the following order of precedence:

	1.4.1
	the
Order Form and its Schedules; and

	1.4.2
	Agreement
and its Schedules, Service Level Agreement. 

2.     TERMS OF BUSINESS  

	2.1
	Any
changes to the Equipment or Services or additional equipment or services other than those set out in the Order Form may be requested by the Customer from time to time. Where such
requested services are not set out in the Order Form the Customer will be required to sign the agreements specific to those services. NTTE shall be under no obligation to make any changes to 

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the
Equipment or Services or to supply any such additional equipment and services unless and until agreed by the parties in writing. 

	2.2
	NTTE
may from time to time issue quotations to the Customer. Unless otherwise indicated by NTTE in writing, such quotations are for the Customer's information only and are not binding
on NTTE until formalised pursuant to the terms of this Agreement. Until such formalisation, NTTE may revise or withdraw any quotation.

	2.3
	NTTE's
acceptance of the Customer's order (including telephone orders) shall be effective only where such acceptance is in writing and signed by an authorised representative of NTTE. 

3.     THE SERVICES AND THE EQUIPMENT  

	3.1
	Subject
to the payment of the Fees by the Customer and compliance with all applicable law and regulations (including but not limited to compliance with any applicable licences,
permissions and consents) NTTE shall, on the terms of this Agreement shall provide the Services to the Customer.

	3.2
	The
Customer warrants that the Customer is the current occupier of the Location.

	3.3
	The
Customer shall procure all permissions, licences, registrations and approvals necessary for, or considered desirable by, NTTE to supply, install, connect and, where applicable,
maintain the Equipment at the Location.

	3.4
	The
Customer shall, at the Customer's expense, prepare the Location for the installation of the Equipment and provide NTTE, its employees, agents and contractors with such assistance,
Information, facilities and access in relation to the Location and the Customers telecommunications and computer equipment and systems as NTTE may reasonably require in order to supply, connect,
install and, where applicable, maintain the Equipment and Services. NTTE shall comply and endeavour to procure that its employees, agents and contractors comply with all applicable health and safety
at work legislation, regulations and codes of practice notified to it by the Customer.

	3.5
	Subject
to the Customer complying with its obligations pursuant to this Clause 3, NTTE shall use its reasonable endeavours to ensure that the Equipment and Services are ready
for use at the Location by the Customer on the Proposed Commencement Date.

	3.6
	Following
installation of the Equipment at the Location, NTTE shall, where requested by the Customer, test the Equipment and Services in accordance with its standard acceptance tests
in the presence of representatives of the Customer (unless such representatives are unable to attend, having had reasonable notice of the date and time of the acceptance tests, in which case the
Customer shall be deemed to have waived the entitlement to attend). If any Equipment or Services fail to pass any of the acceptance tests, NTTE shall endeavour to make all necessary repairs or
replacements following which the relevant acceptance tests shall be repeated. Following satisfaction of the acceptance tests, the Customer shall sign an acceptance notice (which shall be deemed to
have been signed if not received by NTTE within fourteen days of satisfaction of the acceptance tests or delivery of the relevant Equipment if no acceptance tests are carried out). 

4.     AMENDMENTS TO THE EQUIPMENT AND SERVICES  

	4.1
	If
the Customer purports to cancel any order for Equipment or Services prior to any payment of Fees and NTTE accepts such cancellation, NTTE may recover a sum equal to all losses and
expenses incurred by NTTE in connection with such cancellation including, without limitation, the cost of all materials and labour used and loss of profit.

	4.2
	NTTE
reserves the right to modify, add to, replace or discontinue any or all of the Equipment, facilities, Services or the Network at its sole discretion, on reasonable notice,
(except in 

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unavoidable
circumstances where notice may not be possible), provided that such modification, addition, replacement or discontinuation does not materially detract from the overall level of performance
of the Equipment and Services. 

	4.3
	Where
any modification, addition, replacement or discontinuance of the Equipment, Services or Network pursuant to Clause 4.2 will result in a material increase of the cost to
the Customer of the use of the Equipment and Services other than as otherwise provided for in this Agreement and if the Customer does not consent to the increase, the customer shall be entitled to
terminate this Agreement on reasonable notice effective on the earlier of three months after receipt by NTTE of the Customer's notice of termination or the date the material increase becomes
effective.

	4.4
	NTTE
may from time to time shut down or restrict access to the whole or any part of the Network, the Equipment or the Services where necessary for routine repair or maintenance work.
NTTE shall use its reasonable endeavours to give as much notice as is reasonable in the circumstances and shall endeavour to carry out such works at times agreed with the Customer.

	4.5
	NTTE
may without notice to the Customer shut down or restrict access to the whole or any part of the Network, the Equipment or the Services where necessary for emergency repair, to
prevent overload of the Network, or to preserve the safety, security or integrity of the Network, the Services or any traffic conveyed over the Network. NTTE shall at its sole discretion decide when
such action is necessary. 

5.     USE OF EQUIPMENT AND SERVICES  

	5.1
	The
Customer is responsible for all use of, and all sums payable as a result of the use of, the Equipment and Services and for providing and maintaining all equipment necessary in
addition to the Equipment for connecting to, accessing and using the Services. The Customer is responsible for all telecommunications charges relating to access to and use of the Services (including
leased line charges) other then as set out in the Order Form.

	5.2
	The
Customer shall at all times adhere to the NTTE Acceptable Use Policy (the "AUP") which can be found on the NTTE website  http://www.ntteurope.com as amended from time to time by NTTE effective upon
posting of the revised policy on the aforementioned NTTE website.
Notwithstanding anything to the contrary contained herein, NTTE may immediately take corrective action, including suspension, interruption or disconnection of any and all Services, or terminate this
Agreement to the event of it becoming aware of any violation or possible violation by Customer of the AUP. In the event NTTE takes corrective action due to a violation of the AUP, the Customer shall
forfeit any rights to, and NTTE shall not be required to refund to the Customer, any fees or other amounts paid in advance of such corrective action. Except to the extent required by applicable law,
NTTE shall not be liable for any loss or damages caused by its suspension, interruption or disconnection of any and all Services in accordance with this clause.

	5.3
	In
using the Services, the Customer shall, and shall ensure that all End Users shall:

	5.3.1
	comply
with any reasonable operating instructions notified by NTTE to the Customer from time to time and all relevant policies on acceptable use, including the AUP;

	5.3.2
	comply
with all applicable laws and regulations (including, without limitation, laws and regulations governing obscenity, pornography, offensive material, contempt of
court, Parliamentary Privilege and the provision of financial services);

	5.3.3
	not
infringe the rights of any third party (including, without limitation, by defamation or by infringement of Intellectual Property Rights); and 

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	5.3.4
	not
transmit, store, facilitate the transmission or storage of, or knowingly receive, computer viruses or other material, which may interrupt or damage the Equipment
or Services or render the Equipment or Services less functional or less effective.

	5.4
	The
Customer shall forthwith notify NTTE if it becomes aware of any breach of Clause 5.3.

	5.5
	If
the Customer transmits any information, software or any other material via the Services (including but not limited to on NTTE's servers), the Customer shall grant NTTE the right,
at NTTE's discretion, to delete, edit, copy, publish, distribute, and translate such information, software or other material where reasonably necessary for the operation of the Services or the Network
or to ensure compliance with the terms of this Agreement. Customer shall procure the grant of a similar right from all End Users to NTTE. Subject to the grant of such rights, the Customer or End User
placing information, software or other material on NTTE's servers retains any rights the Customer or End User may have in such information, software or other material. NTTE is acting only as a
provider of Services and Equipment offered under this Agreement that was manufactured by a third party.

	5.6
	NTTE
shall not be responsible for any changes in Services outside its control that cause the Customer's Equipment to become obsolete, require modification or alteration, or otherwise
affect the performance of the Services. However, if practicable (without an obligation to expend funds or incur additional costs), NTTE will assist Customer in resolving any such Equipment problems
over which NTTE may have control. 

6.     IP ADDRESS OWNERSHIP  

	6.1
	NTTE
shall maintain and control ownership of all IP numbers and addresses that may be assigned to the Customer by NTTE and NTTE reserves, in its sole discretion, the right to change
or remove any and all such IP numbers and addresses. NTTE is required by RIPE (Reseaux IP Europeens) to document on RIPE's rwhoise database which entity is using the IP space. If the Customer is
assigned PA address space, the Customer consents to NTTE's inclusion of Customer's technical contact name, company name if a business, postal address, e-mail address, and telephone number
in the RIPE rwhois database. The Assignment of this address space remains valid provided that:

	6.1.1
	the
criteria of the original assignment are met; and

	6.1.2
	the
service agreement between NTTE and the Customer is still ongoing. 

7.     FEES AND OTHER CHARGES  

	7.1
	In
consideration of the supply of the Equipment and Services, the Customer shall pay the Fees (subject to any contrary provisions set out in this Agreement). NTTE reserves the right
to increase the Fees on notice to the Customer to take effect on the anniversary of the Commencement Date or any time thereafter provided that the Customer shall have the right to terminate this
Agreement on written notice to NTTE if it does not approve any increase in excess of the percentage increase in RPI over the period since the last increase in the Fees. Any notice of termination
pursuant to this Clause 7.1 must be given within one month of receipt by the Customer of any notice of increased fees and is effective on the earlier of three months following receipt by NTTE
and the date on which the increase is due to take effect.

	7.2
	Unless
otherwise provided in the Order Form:

	7.2.1
	installation
charges are payable on signature of this Agreement or on subsequent invoice at the option of NTTE;

	7.2.2
	line
and Equipment rental charges and other charges which can be calculated in advance shall be payable annually in advance; and 

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	7.2.3
	usage
charges and fees for the provision of Services assessed on a time and materials basis shall be payable monthly in arrears.

	7.3
	The
Fees do not include Value Added Tax or any other tax or duty, which shall be paid by the Customer in the amount prescribed by law.

	7.4
	Unless
agreed otherwise by NTTE in writing, the Fees exclude the following, which shall be paid by the Customer to NTTE:

	7.4.1
	any
additional costs which are incurred by NTTE as a result of the failure or delay of any third party in supplying any Equipment or Services or any part thereof to
NTTE;

	7.4.2
	any
increase in the cost to NTTE of complying with this Agreement which is due to any factor beyond the reasonable control of NTTE (including, without limitation, any
foreign exchange fluctuation, currency regulation, imposition or alteration of any taxes or duties, increase in the costs of labour, materials or other costs of manufacture) or

	7.4.3
	Any
additional costs incurred in the event that installation of the Equipment or provision of the Services is rendered more expensive as a result of the presence of
asbestos or other harmful substances at the Location. 

8.     TERMS OF PAYMENT  

	8.1
	Invoices
are due and payable within 30 calendar days of receipt. All payments shall be made in the currency stipulated on the invoice. Payment shall be made by cheque, bank
transfer or BACS transfer.

	8.2
	The
Fees set forth in the Order Form are guaranteed during the Initial Term of this Agreement. If the Customer continues to receive the Services after the Initial Term without
agreeing any new Fees to be charged, the Fees charged after the Initial Term shall be at the then applicable standard NTTE rates for such services, without discount, determined month to month.

	8.3
	Time
of payment is of the essence. NTTE reserves the right to suspend the provision of Equipment and Services to the Customer where any amounts are overdue under any contract between
NTTE and the Customer until all such amounts have been paid. Receipts for payment will be issued only upon request. Payment of sums due to NTTE shall be made without set off, deduction or
counterclaim, by cheque or such other reasonable method as may be notified by NTTE to the Customer. Any extension of credit allowed to the Customer may be changed or withdrawn at any time.

	8.4
	If
any Fees are not paid by the Customer when due, NTTE reserves the right to charge interest at 4% per annum above the base rate of NatWest Bank Pic on any and all unpaid sums, until
payment in full (including any interest due) is received by NTTE, whether before or after judgment. Interest shall accrue day to day. 

9.     LIABILITY  

	9.1
	NTTE
shall provide the Equipment and Services with reasonable care and skill.

	9.2
	However,
the Customer acknowledges that

	9.2.1
	NTTE
does not warrant that the Equipment or Services will be suitable for the Customer's requirements, nor that the Equipment or Services will operate in the
particular circumstances in which they are used by the Customer, nor that the provision of Services will be uninterrupted or free from error; and 

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	9.2.2
	NTTE
specifically excludes any warranty or condition as to the quality, content or accuracy of third party services or information available or received through or as
a result of the use of the Services (other than services or information controlled by NTTE).

	9.3
	In
the event that any Services are not available to the Customer as a result of the act or omission of NTTE, NTTE shall compensate the Customer according to the Service Level
Agreement by way of rebate against subsequent Fees payable. This Clause 9.3 states the entire liability of NTTE for unavailability of the Services.

	9.4
	NTTE
is unable to exercise control over the Internet and third party on-line services or the information available via the Internet and such on-line services.
NTTE therefore excludes all liability of any kind arising out of the Customer's use of the Internet or such on-line services (including as a result of the downloading of computer virus,
illegal information or information accessed in breach of any third party's Intellectual Property Rights).

	9.5
	NTTE
shall be under no liability in respect of any defect in the Equipment or the Services arising from any drawing, design or specification supplied by the Customer.

	9.6
	Nothing
in this Agreement will operate to exclude or restrict either party's liability for:

	9.6.1
	death
or personal injury resulting from negligence;

	9.6.2
	breach
of the obligations arising from section 12 of the Sale of Goods Act 1979;

	9.6.3
	fraud
or misrepresentation;

	9.6.4
	breach
of the obligations arising under section 2 of the Supply of Goods and Services Act 1982;

	9.6.5
	breach
of the obligations arising under Part 1 of the Consumer Protection Act 1987; and/or

	9.6.6
	any
liability under Clause 10.

	9.7
	Subject
to Clauses 9.6 and 10, the parties agree that NTTE shall exclude its liability in contract, tort (including, without limitation, negligence misrepresentation or breach of
statutory duty), or otherwise arising out of or in relation to this Agreement, the Equipment or the Services in respect of any:

	9.7.1
	loss
of profits;

	9.7.2
	loss
of sales or turnover;

	9.7.3
	loss
of or damage to reputation;

	9.7.4
	loss
of contracts;

	9.7.5
	loss
of customers;

	9.7.6
	loss
of, or loss of use of, any software and data;

	9.7.7
	loss
of use of any computer or other equipment or plant;

	9.7.8
	wasted
management or other staff time;

	9.7.9
	losses
or liabilities under or in relation to any other contract;

	9.7.10
	indirect
loss or damage;

	9.7.11
	consequential
loss or damage; or

	9.7.12
	special
loss or damage; 

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and
for the purposes of this clause the term "loss" includes a partial loss or reduction in value as well as a complete or total loss. 

	9.8
	Subject
to Clauses 9.6, 9.7 and 10, in no event will NTTE's liability for any damages, losses and causes of actions whether in contract or tort (including negligence or otherwise)
exceed the actual amount paid by Customer for the Service which gave rise to such damages, losses and causes of actions during the 12-month period prior to the date the damage or loss
occurred or the cause of action arose. 

10.   CUSTOMER INDEMNITY  

	10.1
	The
Customer shall indemnify, save harmless and defend NTTE and its Associated Companies and all directors, officers, employees, and agents of NTTE (collectively "indemnified
parties") from and against any and all claims, damages, losses, liabilities, suits, actions, demands, proceedings (whether legal or administrative) and expenses (including legal expenses) arising out
of or relating to any use of the Services by the Customer, including any violation of the AUP, save where any of the same are directly and solely attributable to the willful misconduct of the
indemnified parties. Such claims shall include, but shall not be limited to, claims based upon trade mark, service mark, trade name, copyright and patent infringement, trade mark dilution, tortious
interference with contract or prospective business relations, unfair competition, defamation or injury to reputation, fraud, misrepresentation or breach of warranty or statutory duty or other injures
or damage to business.

	10.2
	The
Customer shall indemnify NTTE against each loss, liability and cost which NTTE incurs as a result of the carrying out any work required to be done on or to the Equipment or in
relation to the Services in accordance with the requirements or specifications of the Customer involving any infringement or alleged infringement of any Intellectual Property Rights of any third
party. 

11.   DISCLAIMER OF WARRANTY  

	11.1
	The
Customer acknowledges and agrees that NTTE exercises no control over, and accepts no responsibility for, the content of the Information passing through NTTE's Network.

	11.2
	To
the extent permitted by applicable law, neither NTTE, its employees, Associated Companies, agents, suppliers, third-party information providers, third party information providers,
merchants, licensors nor the like make any warranties of any land, either expressed or implied, including, but not limited to, warranties of satisfactory quality or fitness for a particular purpose,
or noninfringement for the Services or any Equipment NTTE provides.

	11.3
	Neither
NTTE, its employees, Associated Companies, agents, third-party information third-party information providers, merchants, licensors or the like, warrant that the Services will
be uninterrupted or error free, nor do any of them make any warranty as to the results that may be obtained from the use of the Services or as to the accuracy, reliability or content of any
information services or merchandise contained in or provided through the Services. NTTE shall not be liable for the content or loss of any data transferred either to or from customer or stored by
customer or any of customer's users, subscribers or customers via the Service(s) provided by NTTE. 

12.   DURATION, SUSPENSION AND TERMINATION  

	12.1
	This
Agreement shall be for the term specified by Customer on the Order Form as applicable (the "Initial Term"). This Agreement will automatically continue at the end of the Initial
Term, unless either party provides written notice to the other of its intention not to renew this Agreement at least thirty (30) days prior to the end of the then current term. Should the Term
continue after the 

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Initial
Term, the Term will continue until thirty (30) days notice is given by either party to the other Party. The Initial Term and any continuation thereof is referred to herein as the "Term"
of this Agreement. 

	12.2
	In
addition to other termination rights set forth herein, NTTE may terminate this Agreement without cause at any time during the Initial Term upon ninety (90) days' written
notice to Customer and will, on any such termination, refund any Fees for Services which Customer has paid for in advance and not received prior to termination. Customer shall not be entitled to any
refund of any fees or other amounts paid under this Agreement under any other circumstances.

	12.3
	If
NTTE orders or purchases Equipment (including but not limited to circuit and router equipment) on behalf of the Customer prior to either expiry or termination of this Agreement or
any notification relating thereto, the Customer shall, in the event of an early termination of this Agreement by either party for reasons other than NTTE's convenience, be responsible for reimbursing
NTTE for all payments made by NTTE in connection with the purchase of such Equipment and shall immediately assume responsibility for any outstanding payments for such Equipment, until paid in full.
The foregoing obligation shall survive any expiry or termination of this Agreement.

	12.4
	NTTE
shall not be liable for any loss or damage whatsoever caused by its suspension or termination of this Agreement, including without limitation, any termination pursuant to
Clauses 10, 12 and 14. Subject to the foregoing, any termination of this Agreement by NTTE or the Customer shall not deprive either party of its rights or relieve either party of its obligations, in
each case, as accrued prior to the date of termination, including, without limitation, the Customer's obligation to pay for Services rendered prior to the date of termination. NTTE shall not be liable
for unauthorized termination of the Customer's account, whether by the Customer or the Customers directors, officers, employees or agents or any party purporting to act on behalf of the Customer or
such persons.

	12.5
	NTTE
may terminate this Agreement at any time forthwith on written notice to the Customer in the event that

	12.5.1
	the
Customer is in breach of any of its obligations under this Agreement which is not remediable or, if remediable, which it has failed to remedy within thirty
(30) calendar days' written notice requiring it to do so;

	12.5.2
	the
Customer ceases to do business, becomes unable to pay its debts as they fall due, becomes or is deemed insolvent, has a receiver, manager, administrator,
administrative receiver or similar officer appointed in respect of the whole or any part of its assets or business, makes any composition or arrangement with its creditors, takes or suffers any
similar action in consequence of debt or an order or resolution is made for its dissolution or liquidation (other than for the purpose of bona fide solvent amalgamation or reconstruction), or any
equivalent or similar action or proceeding is taken or suffered in any jurisdiction; or

	12.5.3
	NTTE
or the Customer does not hold the necessary licences or authorisations required by law or regulation to provide or use the Services or Equipment.

	12.6
	Without
prejudice to Clause 12.2, NTTE may, in its sole discretion, suspend the Services in the event that:

	12.6.1
	NTTE
is entitled to terminate this Agreement pursuant to Clause 12;

	12.6.2
	NTTE
needs to carry out any maintenance, repairs or improvements to any part of Equipment, or the Network, or 

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	12.6.3
	NTTE
is required to do so in compliance with any applicable law, regulation, order, licence, instruction or request of government or any regulatory body,
administrative authority or emergency service.

	12.7
	As
a result of a breach of this Agreement NTTE shall be under no obligation to restore the Services, but if it does restore the Services it shall be entitled to charge the Customer a
reasonable reconnection fee.

	12.8
	Upon
termination of this Agreement for any reason, the Customer shall:

	12.8.1
	immediately
cease all use of the Equipment, Services and Access Codes;

	12.8.2
	permit
NTTE to come onto the Customers premises at any time in order to remove all the Equipment. All Equipment returned must be in good condition and in the same
state as it was supplied, subject to fair wear and tear.

	12.9
	NTTE
shall not be liable to return any Fees or portion thereof to the Customer in the event of termination of this Agreement for whatever reason.

	12.10
	Any
termination shall be without prejudice to the accrued rights and liabilities of the parties.

	12.11
	Any
provisions of this Agreement which either are expressed to survive its expiry or termination or from their nature or context it is contemplated that they are to survive, shall
remain in full force and effect notwithstanding such expiry or termination. 

13.   ASSIGNMENT  

	13.1
	The
Customer shall not assign, sub-license, mortgage, charge, encumber or otherwise dispose of or transfer this Agreement or any of its rights or obligations under this
Agreement without the prior written Consent of NTTE. NTTE may assign this Agreement to an Associated Company of NTTE. NTTE may sub-contract, but shall remain liable for, the performance of
its obligations under this Agreement. 

14.   FORCE MAJEURE  

	14.1
	If
a party (the "Affected Party") is prevented, hindered or delayed from or in performing any of its obligations under this Agreement (other than a payment obligation) by a Force
Majeure Event, the Affected Party's obligations under this Agreement are suspended while the Force Majeure Event continues and to the extent that the Affected Party is prevented, hindered or delayed.
If the Force Majeure Event continues for more than six months, either party may terminate this Agreement by giving not less than 30 calendar days written notice to the other party.

	14.2
	In
this Clause 14, a "Force Majeure Event" means an event beyond the reasonable control of the Affected Party and unknown to the Affected Party at the date of this Agreement
including, without limitation, strike, lock-out, labour dispute, act of god, war, riot, civil commotion, malicious damage, compliance with a law or governmental or regulatory order,
breakdown or damage to Equipment or Software, malfunctioning of Software, corruption of data, interruption of or delay in transportation, unavailability of or interruption or delay in
telecommunications or third party services, inability to obtain raw materials, supplies or power to be used in or equipment needed for provision of the Services (including but not limited to
telecommunications systems), fire, flood and storm. 

15.   CONFIDENTIALITY  

	15.1
	Each
party acknowledges that, in the course of the performance of this Agreement, it may have access to customer information and communications, including proprietary information
claimed to 

10

 

be
unique, secret, or confidential, and which constitutes the exclusive property and trade secrets of the other party ("Confidential Information"). Except as provided in the AUP, each party agrees to
maintain the confidentiality of the Confidential Information and to use the Confidential Information only to the extent necessary for legitimate business uses in connection with this Agreement. Upon
request of either party or on termination or expiration of this Agreement, each party shall return the Confidential Information of the other party then in its possession. Nothing in this Agreement
shall prohibit or limit either party's use of information which: 

	15.1.1
	is
now, or hereafter becomes, publicly known or available through lawful means;

	15.1.2
	is
rightfully in receiving party's possession, as evidenced by receiving party's records;

	15.1.3
	is
disclosed to the receiving party without confidential or proprietary restriction by a third party who rightfully possesses and rightfully discloses the
information;

	15.1.4
	is
independently developed by the receiving party without any breach of this Agreement;

	15.1.5
	is
the subject of a written permission to disclose provided by the disclosing party; or

	15.1.6
	is
required to be disclosed by law, court order or request by any government or regulatory authority, provided that, to the extent possible, the disclosing party
under this Clause 15.1.6 shall give reasonable notice to the non-disclosing party prior to disclosure in order to allow such party to object to the disclosure.

	15.2
	The
Customer further agrees and acknowledges that NTTE may disclose Customer account information in accordance with NTTE's AUP. 

16.   CUSTOMER DATA  

	16.1
	The
Customer is solely responsible for all is content residing on NTTE servers, and except as otherwise agreed with NTTE, for the backup and restoration of such content The Customer
acknowledges and agrees that the Customer has been provided with information about or has had the opportunity to inquire into the technical and organisational security measures adopted by NTTE (the
"NTTE Measures") against unauthorised or unlawful access to, disclosure or processing of, and accidental loss and destruction of or damage to, the Customer data about any identified or identifiable
natural person stored on such NTTE servers or that has otherwise been provided to NTTE by the Customer (collectively, "Personal Data"). The Customer further acknowledges and agrees that the Customer
is solely responsible for inquiring into the appropriateness and adequacy of the NTTE Measures and that it alone has the information relevant about the type of Personal Data which the Customer
controls or processes to make such determination. By entering into this Agreement, Customer confirms and warrants that (having regard to the state of technological development and the cost of
implementing any measures) the NTTE Measures ensure a level of security appropriate to:

	16.1.1
	the
level of harm that plight result from such unauthorised or unlawful access to, disclosure or process of or such accidental loss and destruction of or damage to
any Personal Data: and

	16.1.2
	the
nature and sensitivity of such Personal Data to be protected.

	16.2
	The
parties will ensure that they will at all times comply with the provisions and obligations imposed by the United Kingdom Data Protection Act 1998 ("the Act") and any subsequent
re-enactment or amendment thereof together with all ancillary or subordinate data protection legislation laws applying within either of the European Union or any other jurisdiction. All
Personal Data acquired by either party from the other will be returned to the disclosing party and any records of such personal data destroyed on request. Each party will indemnify the other in
respect of any loss or damages arising from any unauthorised disclosure of Personal Data. The 

11

 

parties
hereby acknowledge that performance of a duty imposed by the Act will not constitute a breach of any obligation in respect of confidentiality, which may be owed to the other party. 

17.   INFORMATION PROCESSING AND GLOBAL DATA TRANSFER  

	17.1
	The
Customer acknowledges and agrees that NTTE may process and provide other services in connection with the Personal Data and other Customer content stored on NTTE's servers, and
that such Personal Data and content may be stored on NTTE's servers and other equipment in the United States and/or in countries or territories outside the European Union, in which data protection
laws may not be as comprehensive as in the European Union. Customer further acknowledges and agrees that NTTE may transfer such data and content to, or access such information or data from, the United
States and/or other countries or territories outside the European Union in which data protection laws may not be as comprehensive as in the European Union. 

18.   NONSOLICITATION  

	18.1
	The
Customer undertakes during the term of this Agreement and for three months after its termination not to induce any employee of NTTE to leave employment with NTTE and to commence
employment with the Customer.

	18.2
	In
the event that the Customer breaches Clause 18.1, it shall pay NTTE by way of liquidated damages 25% of the first years salary of such employee within 30 calendar days of
that employee's commencement of employment with the Customer. 

19.   NOTICES  

	19.1
	Any
notice required to be given by either party to the other shall be deemed validly given if sent by hand, by facsimile, by e-mail or by prepaid registered letter sent
through the post (by airmail if sent overseas), to the other party at its address or facsimile number or email address set out on the Order Form or such other address a facsimile number as may be
notified from time to time for this purpose.

	19.2
	Any
notice sent by hand shall be deemed to have been served on delivery; any notice sent by facsimile shall be deemed to have been served when sent (provided a successful
transmission report is produced); any notice sent by prepaid registered letter shall be deemed to have been served 48 hours after the time at which it was posted (or seven days if sent by
airmail); and any notice sent by e-mail shall be deemed to have been served when sent (provided either confirmation is sent by prepaid registered letter sent by post within 24 hours
or receipt is acknowledged). In proving service by hand delivery or by prepaid registered letter, it shall be sufficient to prove that the notice was properly addressed and delivered or posted as the
case may be and in proving service by facsimile it shall be sufficient to provide evidence of a successfully completed transmission report to the relevant facsimile number provided such facsimile
notice was subsequently confirmed by letter.

	19.3
	All
notices to NTTE hereunder must be made by the primary contact person on the account, who shall, upon such notice, provide to NTTE sufficient Customer identification information.

	19.4
	In
the event that this Agreement is translated into a language other than English, the English language version will prevail. 

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20.   GOVERNING LAW  

	20.1
	The
validity, interpretation, enforceability, and performance of this Agreement shall be governed by and construed in accordance with the laws of England and Wales and the parties
hereby agree to submit to the nonexclusive jurisdiction of the English courts. The parties agree that the UN Convention on contracts for the International Sale of Goods shall not apply to this
Agreement 

21.   ENFORCEMENT OF AGREEMENT  

In
the event it is necessary for NTTE to enforce its rights under this agreement, Customer agrees to pay all fees incurred by NTTE (including, but not limited to, legal fees and collection agency
fees). 

22.   AMENDMENT OR WAIVER  

Except
as otherwise provided herein, this Agreement may not be amended except upon the written consent of Customer and an officer of NTTE. No failure to exercise and no delay in exercising any right,
remedy, or power hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of any right, remedy, or power hereunder preclude any other or further exercise thereof or the
exercise of any other right, remedy, or power provided herein or by law or in equity. The waiver by any party of the time for performance of any act or condition hereunder shall not constitute a
waiver of the act or condition itself. 

23.   ASSIGNMENT AND SEVERABILITY  

If
any provision (including any part of any provision) of this Agreement shall be held by a court of competent jurisdiction to be invalid, unenforceable, or void, the remainder of this Agreement shall
remain in full force and effect, and the parties hereby agree that such provision shall be interpreted so that the intent and result of the original provision is preserved to the fullest extent
permissible by law. 

24.   ENTIRE AGREEMENT  

This
Agreement, and any other document or agreements specifically identified in this Agreement, supersedes all previous representations, understandings or agreements. Nothing in this Agreement shall
operate to exclude liability for fraudulent misrepresentation. 

25.   SURVIVAL  

The
rights and obligations of the parties in this Agreement that would by their nature or context be intended to survive the expiration or termination of this Agreement shall so survive. 

26.   THIRD PARTY RIGHTS  

A
person who is not a party to this Agreement shall have no right under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of this Agreement. 

27.   WARRANTIES  

	27.1
	Each
party represents and warrants that

	27.1.1
	the
person executing this Agreement has the right, power and authority to execute documents and to contractually bind the executing Party;

	27.1.2
	it
has received all necessary permits, licenses and approvals necessary to provide or use the Services; and 

13

 

	27.1.3
	it
has complied with and does comply with all laws, regulations, orders and statutes which may be applicable to the Party.

	27.2
	Except
as provided in this Clause 27 and as otherwise expressly provided in this Agreement, all warranties and conditions whether express or implied by statute, common law or
otherwise (including but not limited to fitness for purpose, quality, condition or durability) are hereby excluded to the extent permitted by law. 

	SIGNED by /s/ Kenji Sakata	SIGNED by /s/ Nigel Downton
	

duly authorised to sign for	

duly authorised to sign for and on behalf of
	
NTT EUROPE LIMITED	

VISTULA LIMITED
	

 	

 
	

Name: KENJI SAKATA	

Name: Nigel Downton
	

Position: MANAGING DIRECTOR	

Position: SVP International Operations

14

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Exhibit 10.18

BETWEEN NTT EUROPE LTD -AND- VISTULA LIMITEDQuickLinks
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Exhibit 10.19    
    

 
 

Reciprocal International Carrier Service Agreement    
    

        This Reciprocal International Carrier Service Agreement (the "Agreement") is entered into April 15, 2004 ("the Effective Date"), between:  KDDI America, Inc.,
 a corporation organized under the laws of the state of New York, with offices located at 375 Park
Avenue, 7th Floor, New York, New York 10152 ("KDDI-A"), and Vistula USA, Inc., a corporation organized under the laws of Delaware, with offices at 1925 Manor Grove
Rd., Annapolis, Maryland 21401 ("Customer"). (KDDI-A and Customer also being referred to herein individually as a "Party" and collectively as the "Parties"). 

        WHEREAS, KDDI-A and Customer are providers of international telecommunications services; and 

        WHEREAS, Customer desires to purchase certain telecommunications services provided by KDDI-A and KDDI-A desires to
purchase certain telecommunications services provided by Customer, all as more fully described below, and as per the terms and conditions set forth in this Agreement; 

        NOW THEREFORE, the Parties, in consideration of the mutual covenants and agreements hereinafter set forth, agree as follows: 

1.     DESCRIPTION OF SERVICES  

        KDDI-A, either directly or through its affiliates or underlying carriers, shall provide international telecommunications carrier services and
facilities to Customer to route Customer's Telecommunication traffic to and from various destinations worldwide as more explicitly described in Annex 1, Part 1 attached hereto (the
"KDDI-A Services") and in Annex 2, Part 1 attached hereto (the "KDDI-A Rates Per Destinations"). Customer shall provide international telecommunications carrier services
and facilities to KDDI-A to route KDDI-A's telecommunication traffic to and from various destinations worldwide as more explicitly described in Annex 1, Part 2, attached
hereto (the "Customer Services") and in Annex 2, Part 2 attached hereto (the "Customer Rates Per Destinations") (KDDI-A Services and Customer Services being jointly referred to
herein as the "Services"). The Services provided under this Agreement may be revised upon terms and conditions mutually agreeable to the Parties by amending Annex 1 of the Agreement. The Rates Per
Destinations and destination codes (the "Codes") provided by either Party may be revised from time to time in accordance with the commercial needs of such Party, upon seven (7) days prior
written notice for all increases and Codes changes. All other rates changes, whether new and/or decreases shall begin immediately upon receipt by either party and shall be reflected in an amended
Annex 2 of the agreement. Completed Fax transmission receipt of above stated rate changes received by either party will constitute sufficient notification. 

        The
furnishing of Service is subject to the availability thereof, on a continuing basis, and is limited to the capacity of the Party to provide the Service as well as the capacity, which
the Parties may obtain from other carriers to furnish Service from time to time. Nothing in this Agreement shall be construed to obligate either Party to submit, or accept, orders for Services. 

2.     TERM  

        The term of this Agreement and any Customer orders hereunder shall be on a month to month basis. This Agreement shall automatically renew for successive monthly
terms, and will remain in effect unless terminated by either Party, in writing, by giving five (5) days notice to the other Party, or as otherwise provided for hereinafter. 

1

 

3.     MINIMUM VOLUME COMMITMENT  

        (Intentionally deleted) 

4.     OPERATIONAL AND COMMERCIAL MATTERS  

        4.1   The
Parties intend that provision of Services under this Agreement shall commence as soon as practicable. Each Party agrees to promptly undertake provisioning and
testing of facilities necessary for its respective Services, and to use commercially reasonable efforts to provide Services immediately upon completion of testing. Each Party agrees to promptly notify
the other Party at such time as facilities testing are completed, and at such time as it is prepared to provision Services. The date upon which both Parties commence provision of Services shall be the
"Commencement Date" as used in this Agreement. 

        4.2   The
point of interconnection with the Customer for the provision of KDDI-A Services and the delivery of Customer Services by Customer shall be
KDDI-A's facilities in 33 Whitehall Street, New York, New York, and/or 626 Wilshire Blvd., Los Angeles, CA, and/or 624 South Grand Avenue, Meet me Room, Los Angeles, CA., (the
"Interconnection Location"). The provision of the Services will be in compliance with KDDI-A's network interface procedures. Each Party shall be responsible for procurement, at its own
expense, of the necessary facilities, equipment and switching required to bring and accept traffic into the Interconnection Location. 

        4.3   The
Parties shall coordinate the management of their respective system facilities, with each Party being responsible for providing and operating, at its own expense, its
respective network facilities. At the Parties own expense and responsibility, the Parties also shall interface on a 24 hours a day, 7 days a week basis to assist each other with the
isolation and repair of any facility faults in their respective networks, and with the identification, investigation and mitigation of real time traffic flow problems to/from any Destinations. 

        4.4   The
Parties shall exchange prompt and accurate traffic forecasting information in order to allow for the efficient provisioning of the Services. Such forecasts shall be
provided by each Party prior to the Commencement Date and thereafter as may be reasonably requested by the other Party. Such forecasts will be in a form satisfactory to the requesting Party and shall
specify the following information, but not limited to: traffic volumes, daily and seasonal profiles, peak periods for each Destination, answer seizures ratios (ASR), and PDD (Post Dial Delays). The
Parties understand that the forecasts are non-binding. However, neither Party shall be under any obligation to provide the Services if the actual volume or profile of traffic exceeds to a
material extent or is materially different from that specified in the Forecast provided by the other Party in respect of the relevant Forecasted period. 

        4.5   Each
Party, may if needed, appoint the other as its agent for purposes of establishing related services, i.e. local loops, with domestic and international underlying
carriers, but only in writing and as it may be required in connection with this Agreement. 

        4.6   Each
Party reserves the right to immediately cancel and/or temporarily suspend any or all of its respective Services if the other engages in activities which, in the
reasonable opinion of the providing Party, may cause disruption or damage to its network or facilities. Each Party shall use commercially reasonable efforts to provide the other with advance notice of
such suspension and/or cancellation and in any case shall endeavor to provide written confirmation of such suspension and or cancellation within a commercially reasonable time thereafter. 

5.     PRICING AND INVOICING  

        5.1   In
consideration of the Services provided pursuant to this Agreement, each Party shall pay the other Party the rates by Destination and Codes set forth in Annex 2,
Part 1, Annex 2, Part 2 or any 

2

 

other
attachment hereto, as the case may be (the "Rates"), which Rates may be adjusted by the Party providing such services in the case of 1) an increase in Rates, upon seven (7) days
notice to the other Party, and 2) a decrease in Rates, as well as submission of new rates, immediately upon notification. 

        The
Parties shall provide each other their respective mobile/cellular or city breakout destination codes and rates with the initial rate schedule or on an associated amendment. If the
codes are not identified by a Party in its initial rate schedule or on an amendment, then the billing Party will invoice and the other Party will only pay the rate associated with the country or city
code nearest to the mobile/cellular or city breakout code, which has been provided. The differential amount between the mobile/cellular or city breakout code and country/city will not be invoiced by
the billing Party or paid by the other Party. KDDI-A's mobile/cellular and city breakout destination codes and rates shall, when deemed appropriate, prevail over customer's rates and
codes. 

        If
there are specific countries, cities, or mobile/cellular destinations to which Customer does not want to carry traffic, and/or want if the Customer wants to modify the destination
code(s), those destination codes must be provided to KDDI-A, at least five (5) days in advance with a written notification to delete such calls from routing. Whenever
KDDI-A sends traffic to Customer, the herein referred to rates, in Annex 2, shall apply, notwithstanding, under no circumstances shall Customer invoice KDDI-A a rate higher
then it's own current Least Cost Routing (LCR). 

        5.2   Each
Party shall provide a monthly invoice for the Services provided hereunder in accordance with the then current Rates at the end of each month. Such invoice will be
based on the chargeable duration of the calls routed pursuant to this Agreement and rounded up to the nearest six (6) second increments, after the minimum thirty (30) second call
duration. Notwithstanding the foregoing, the chargeable duration of each call to Mexico shall be rounded upward to the nearest sixty (60) second increment with a minimum duration of sixty
(60) seconds. The invoice will include minutes by destination, total charges by destination and total amount due. 

        5.3   The
invoices shall be paper or electronic with summary pages. Backup CDR data, if requested, shall be included with every invoice to support invoiced amount, at no
additional cost. Backup CDR data shall be provided on CD-ROM or electronic file format. Backup CDR data shall include all necessary data fields to tie all vendor-rating elements back to
the invoice. Neither Party shall charge the other for Services provided more than 60 days prior to the invoice date. 

        Backup
CDR data preferred file format should be Comma delimited. The minimum field requirements to be included in the backup CDR data file are as follows: 

Call
Start date

Call Start time

Call duration

Duration

Destinations 

        Each
Party shall provide thirty (30) days written notice to the other Party prior to making any changes to the initial or subsequent agreed upon backup CDR data or file format. In
the event a Party fails to give the other Party such notice, thirty (30) days will be added to the current payment due date set forth herein. 

        A
transmittal file, indicating the number of records included in the corresponding backup CDR data file, or a header/trailer record at the beginning or end of the data file, is required
to aid in validating all records are received. Monthly files must be discernable from daily files. 

        5.4   All
amounts due hereunder by either Party shall be payable to the other Party, via wired funds, in U.S. Dollars in immediately available funds within seven
(7) days of the postmark date of the invoice. If the Customer in good faith disputes any invoiced amount, it shall submit to KDDI-A 

3

 

payment
of the undisputed portion of the invoice within seven (7) days, as stated above, and then within thirty (30) days following the postmark date of such invoice written
documentation identifying and supporting the minutes and/or rates which are under dispute and a reasonable explanation for the basis of such dispute. If KDDI-A in good faith disputes any
invoiced amount, it shall submit to the Customer payment of the undisputed portion of the invoice, within seven (7) days, and then within thirty (30) days following the postmark date
written documentation identifying and supporting the minutes and/or rates which are under dispute and a reasonable explanation for the basis of such dispute (the "Explanation"). 

        Customer
acknowledges that it is able to and that it is reasonable to require Customer to dispute bills within the above stated timeframe, and Customer therefore irrevocably waives the
right to dispute charges not disputed within the timeframe set forth above. 

        The
Parties shall investigate and resolve the dispute within thirty (30) days following the submission of the Explanation, and upon mutual agreement a credit against future
invoices may be issued by the invoicing Party. Any amounts due hereunder that are not paid when due shall accrue interest at the rate of one and one-half percent (1.5%) per month or the
maximum allowable by law, compounded daily, beginning with the day following the date on which the payment was due, and continuing until paid in full. Further, either Party shall have the right to set
off any undisputed amounts due hereunder which are not paid when due against any amounts owed to the other Party under this agreement. 

        5.5   Either
Party reserves the right at any time to require the other Party to provide a security deposit, in the case of KDDI-A in the form of a corporate
guarantee, and in the case of Customer in the form of an irrevocable standby letter of credit or any other form of credit acceptable to KDDI-A (the "Security") if: a) the other
Party's financial circumstances or payment history is or becomes unacceptable to the providing Party; or b) there is a material change in circumstances of the other Party's actual or
anticipated usage (including, but not limited, to traffic volume) of Services hereunder. If upon receipt of either Party's written request for Security, the other Party fails to comply with such
request within forty-eight (48) hours of receipt of said written request for Security, then the Party requesting Security shall be authorized to immediately suspend the delivery of Service to
the other Party and /or terminate this Agreement without further notice or demand. 

        5.6   All
rates and other charges due hereunder are exclusive of all applicable taxes, including value added tax, sales taxes, and duties or levies imposed by any authority,
government or government agency (except income tax or other corporate taxes attributable to either Party), all of which shall be paid promptly when due, and each Party agrees to indemnify and hold the
other harmless from any liability therefor. 

        5.7   The
Parties understand that neither Party has the ability to prevent fraudulent use of Service by third parties. Further, each Party shall be responsible for paying all
usage of the Service hereunder, whether such usage was fraudulent or otherwise, i.e. claims of fraudulent usage, shall not constitute a valid basis for dispute of an Invoice. 

        5.8   Notwithstanding
anything contained herein to the contrary, either Party shall have the right to setoff any undisputed amounts due hereunder against any amounts owed to
the other Party under this Agreement or under any other agreement, between KDDI-A and Customer, whenever the undisputed amount(s) becomes due hereunder. In the event the total Charges for
services rendered by either Party are more than total charges for services rendered by the other Party, under all applicable agreements, then and after any setoffs, the respective Party will promptly
make payment for such excess in accordance to the terms contained herein. 

4

 

6.     TERMINATION  

        6.1   Notwithstanding
Section 2 above, the Parties reserves the absolute right to terminate this agreement at anytime, with or without cause, and without any penalties,
immediately, in writing, via facsimile, overnight courier, or electronic mail. 

        6.2   A
Party's order and delivery of the Services may be discontinued: If a Party fails to pay a past due balance for Services (i) within three (3) business
days after written notice from the billing Party respecting Services invoiced in arrears, or (ii) within seven (7) business days after written notice from the billing Party respecting
Services invoiced in advance. 

        6.3   In
addition to the stated right and any other rights at law or in equity, and not withstanding Section 2 above, the Parties may suspend the delivery of Services
and/or terminate this Agreement immediately in the event that either Party (i) fails to make any payment when due hereunder; (ii) becomes insolvent or bankrupt or ceases paying its debts
generally as they mature; (iii) commits a breach of any of the terms of this Agreement and fails to remedy such breach within five (5) days after receipt of written notice thereof from
either Party; or (iv) receives a determination by any governmental entity having jurisdiction over the Service provided under this Agreement that the relationship of the Parties and/or Services
provided hereunder are contrary to then existing laws. 

        6.4   In
the event of any termination pursuant to this Section 6, the Parties shall pay to each other any Rates for Services rendered through and including the date of
termination as well as any amounts due pursuant to any monthly or reoccurring fees the Parties incurred as a result of interconnection of the switch facilities. 

        6.5   If
Services have been discontinued by a Party and the other Party requests that Service be restored, the Party who discontinued the Services shall have the sole and
absolute discretion to restore such Services. Nonrecurring charges may apply to restoration of Service. 

7.     REMOVAL OF FACILITIES  

        7.1   The
parties agrees to allow each other to remove all Service relevant facilities from each other's premises: 

	a)
	after
termination of the Service in connection with which the facilities were used; and

	b)
	for
repair, replacement or otherwise as the parties may determine is necessary, but the parties shall use reasonable efforts to minimize disruptions to the Service caused thereby. 

        At
the time of such removal, the facilities shall be in the same condition as when installed, normal wear and tear excepted. The parties shall reimburse each other for the depreciated
cost of any facilities not in such condition. 

        7.2   Notwithstanding,
and in addition to, any other remedy stated herein, in the event a Party fails to pay any charges and/or fees, for the Services provided and as herein
described, due and owing, upon a the billing Party's written notice to the other Party of its failure to pay when due and demand for the immediate payment thereof, the billing Party may at its sole
discretion take any or all of the following actions: (i) prohibit the defaulting Party's access to any of its equipment on the billing Party's premises; (ii) terminate the Services to
the defaulting Party as noted herein. In addition, the Parties hereby agree to grant the billing Party a Writ of Attachment as to any of its equipment and/or property on a billing Party's premises,
should the other Party default by failing to pay any charges and/or fees due and owing, and does also hereby waive its right to a hearing, notice, and/or any bond which may issue as assurance for the
issuance of such Writ of Attachment. The Writ of Attachment shall remain in full force and effect until Customer pays any and all outstanding charges and/or fees. 

5

 

8.     LIMITATION OF LIABILITY  

        8.1    Limited Liability.    THE PARTIES AGREE THAT THEIR fAFFILIATES, INCLUDING PARENTS AND
SUBSIDIAIES, AND THE PARTIES' AND THEIR AFFILIATES' EMPLOYEES, OFFICERS OR DIRECTORS, SHALL HAVE NO LIABILITY UNDER THIS AGREEMENT. IN NO EVENT WILL EITHER PARTY HERETO BE LIABLE TO THE OTHER PARTY
FOR ANY INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL LOSSES OR DAMAGES, INCLUDING WITHOUT LIMITATION, LOSS OF REVENUE, LOSS OF CUSTOMERS OR CLIENTS, LOSS OF GOODWILL OR LOSS OF PROFITS ARISING IN
ANY MANNER FROM THIS AGREEMENT AND THE PERFORMANCE OR NON-PERFORMANCE OF OBLIGATIONS HEREUNDER.

        THE LIABILITY OF EITHER PARTY WITH RESPECT TO THE INSTALLATION (INCLUDING DELAYS THEREOF), PROVISION, TERMINATION, MAINTENANCE, REPAIR, INTERRUPTION, OR
RESTORATION OF ANY SERVICE OR FACILITIES OFFERED UNDER THIS AGREEMENT SHALL NOT EXCEED AN AMOUNT EQUAL TO THE CHARGE APPLICABLE UNDER THIS AGREEMENT TO THE PERIOD DURING WHICH SERVICES WERE AFFECTED.
FOR THOSE SERVICES WITH MONTHLY RECURRING CHARGES, THE LIABILITY OF EITHER PARTY IS LIMITED TO AN AMOUNT EQUAL TO THE PROPORTIONATE MONTHLY RECURRING CHARGES FOR THE PERIOD DURING WHICH SERVICE WAS
AFFECTED.

        8.2    General Indemnity.    In the event parties other than KDDI-A and Customer shall have use of the
Service, then KDDI-A and Customer agree to forever indemnify and hold each other harmless from and against any and all claims, demands, suits, actions, losses, damages, assessments or
payments which may be asserted by said parties arising out of or relating to any defect in the Service. 

        8.3    Disclaimer of Warranties.    NEITHER PARTY MAKES ANY WARRANTIES OR REPRESENTATIONS,
EXPRESS OR IMPLIED, EITHER IN FACT OR BY OPERATION OF LAW, STATUTORY OR OTHERWISE, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE, OR TITLE OR NON-INFRINGEMENT OF
THIRD PARTY RIGHTS, EXCEPT THOSE EXPRESSLY SET FORTH HEREIN OR IN ANY APPLICABLE SERVICE LEVEL AGREEMENT. 

9.     ASSIGNMENT & RESALE  

        This Agreement may not be assigned or transferred by either Party without the prior written consent of the other Party; provided, however, that either Party may
assign this Agreement to an affiliated entity, or to a successor in interest whether by merger, reorganization, or transfer of all or substantially all of its assets or otherwise. The effectiveness of
any assignment shall be conditioned upon the assignee's written assumption of the rights, obligations and duties of the assigning Party. 

10.   FORCE MAJEURE  

        No failure or omission by either Party to carry out or observe any of the terms and conditions of this Agreement shall give rise to any claim against such Party
or be deemed a breach of this Agreement if such failure or omission arises from an act of God or any other circumstances commonly known as force majeure, an act of Government, or any other cause
beyond the reasonable control of such Party. The Party experiencing the force majeure event shall use reasonable efforts under the circumstances to avoid or remove such causes of nonperformance and
shall proceed to perform with reasonable dispatch whenever such causes are removed or cease. Notwithstanding the foregoing, if a force majeure event results in an interruption of Service for more than
ten (10) consecutive days, the affected Party may terminate the affected Services, or this Agreement, without liability for any early termination fee or charge. 

6

 

11.   CONFIDENTIALITY  

        11.1    Confidential Information.    The parties understand and agree that the terms and conditions of this Agreement,
all documents referenced herein (including invoices for Service provided hereunder), communications between the parties regarding this Agreement or the Service to be provided hereunder (including
price quotes for any Service proposed to be provided or actually provided hereunder), and all information regarding the customers of either party as well as such information relevant to any other
agreement between the parties (collectively "Confidential Information"), are confidential between the parties. 

        11.2    Limited Disclosure.    A party shall not disclose Confidential Information unless subject to discovery or
disclosure pursuant to legal process, or to any other party other than the directors, officers, and employees of a party or agents of a party including their respective brokers, lenders, insurance
carriers or prospective purchasers who have specifically agreed in writing to nondisclosure of the terms and conditions hereof. Any disclosure hereof required by legal process shall only be made after
providing the non-disclosing party with notice thereof in order to permit the non-disclosing party to seek an appropriate protective order or exemption. Violation by a party or
its agents of the foregoing provisions shall entitle the non-disclosing party, at its option, to obtain injunctive relief without a showing of irreparable harm or injury and without bond. 

        11.3    Survival and Confidentiality.    The provisions of this 11 will be effective as of the date of this Agreement
and remain in full force and effect for a period equal to the longer of: (i) two (2) years following the effective date of this Agreement; or (ii) two (2) years following
the termination of all Service hereunder. 

12.   NOTICE  

        12.1 All
notices, requests, or other communications hereunder shall be in writing, addressed to the Parties as follows, or to such other address as either Party shall
designate by proper notice: 

If to CUSTOMER 

Address:
Vistula USA, Inc.

1925 Manor Grove Rd.

Annapolis, Maryland 21401

Telephone: 410-212-9305

Facsimile: 44 20 7487 4401

Email: ptackney@vistula.com 

If to KDDI-A

375
Park Avenue, 7th Floor

New York, NY 10152

Attention: Wholesale Contract Administrator

Telephone: 212-702-3720

Facsimile: 212-702-3762

Email: wsadmin@kddia.com 

With copy to: 

Account
Director Name: Patrick Tackney

Email address: ptackney@vistula.com 

        12.2 Notices
given by one Party to the other Party under this Agreement shall be in writing and shall be (a) delivered personally, (b) delivered by express
delivery service, (c) mailed, certified mail or first class U.S. mail postage prepaid, return receipt requested or (d) delivered by telecopy, (e) always 

7

 

backed-up
with supporting documentation. Notices will be deemed given as of the earlier of (i) the date of actual receipt, (ii) the next business day when notice is sent via
express mail or personal delivery, (iii) three (3) business days after mailing in the case of first class or certified U.S. mail or (iv) on the date set forth on the confirmation
in the case of telecopy. 

        Furthermore,
upon request of either party, the other parties shall provide a facsimile transmission receipt and/or email confirmation receipt, as proof of delivery, for all faxed and
emailed rate amendment letters forwarded to the requesting party. 

13.   DISPUTE RESOLUTION  

        13.1 The
Parties desire to resolve disputes arising out of or relating to this Agreement without litigation. Therefore, except for action seeking a temporary restraining
order or an injunction relating to the purposes of this Agreement, or suit to compel compliance with this dispute resolution process, the Parties agree to use the following alternative dispute
resolution procedures as the sole remedy with respect to any controversy or claim arising out of or relating to this Agreement or its breach. 

        13.2 At
the written request of either Party, each Party will appoint a knowledgeable representative to meet and negotiate in good faith to resolve any dispute arising out of
or relating to this Agreement. The representatives shall have the discretion to determine the location, format, frequency and duration of their negotiations, and to utilize other alternative dispute
resolution procedures such as mediation to assist in the negotiations. All discussions and correspondence among the representatives shall be treated as confidential information developed for the
purposes of settlement, exempt from discovery, and shall not be admissible in the arbitration described below or in any lawsuit without the agreement of the Parties. 

        13.3 If
the negotiations do not resolve the dispute within sixty (60) days of the initial written request, the dispute shall be submitted to binding arbitration by a
single arbitrator at the office of the American Arbitration Association ("AAA") located in New York City, New York. The arbitration shall be held in accordance with the AAA's Commercial Arbitration
Rules, as may be applicable to the dispute. The cost of the arbitration, including the fees and expenses of the arbitrator(s), shall be shared equally by the parties unless the arbitration award
provides otherwise. Each party shall bear the cost of preparing and presenting its case. The arbitrator(s) are not empowered to award damages in excess of compensatory damages and each Party
irrevocably waives any damages in excess of compensatory damages. The Parties agree to undertake all reasonable steps to expedite the arbitration process. Judgment upon any award rendered by the
arbitrator may be entered in any court having jurisdiction. 

14.   COMPLIANCE WITH LAWS  

        14.1 The
Parties shall not use the Services in any manner or for any purpose which constitutes a violation of the laws of the United States or the laws of any foreign
jurisdiction in which the Services are being provided. Each Party agrees that it will acquire and maintain in full force and effect such approvals, consents, governmental and regulatory
authorizations, licenses and permits as may be required to provide the Services. 

        14.2 The
Parties hereby acknowledge that this Agreement shall be subject to 211 of the Communications Act of 1934, as amended, and shall govern the provision of the Services
to the other. The Parties also understand and agree that the terms and conditions hereof shall in all cases supersede any terms set forth in any of either Party's tariffs on file and then in effect
with the Federal Communication Commission. 

8

 

15.   MISCELLANEOUS  

        15.1    Severability.    Any Section or any other provision of this Agreement which is or becomes illegal, invalid or
unenforceable shall be severed here from and shall be ineffective to the extent of such illegality, invalidity or unenforceability and shall not affect or impair the remaining provisions hereof, which
provisions shall remain in full force and effect. 

        15.2    Waiver.    Failure of either Party to insist on performance of any term or condition of this Agreement or to
exercise any right or privilege hereunder shall not be construed as a continuing or future waiver of such term, condition, right or privilege. 

        15.3    Independent Contractor.    The relationship between the Parties shall be that of independent contractors, and
nothing herein contained shall be deemed to constitute a partnership between them or a merger of their assets or their liabilities or undertakings. Neither Party shall have the right to bind the other
party, except as expressly provided for herein. 

        15.4    Governing Law.    This Agreement shall be governed by the laws of the State of New York, without reference to
its principles of conflict of laws. Both parties irrevocably consent and submit to personal jurisdiction in the courts of the State of New York for all matters arising under this Agreement. 

        15.5    Original Agreement.    This Agreement may be executed in multiple counterparts, each of which shall be deemed
an original. 

        15.6    Entire Agreement.    This Agreement represents the entire understanding between the Parties in relation to the
matters herein and supersedes all previous agreements whether oral or written made
between the parties in relation to the subject matter hereof. This Agreement may only be modified by a writing signed by authorized representatives of both Parties. 

        15.7    Survival of Terms.    The terms and provisions contained in this Agreement that by their sense and context are
intended to survive the performance thereof by the parties hereto shall so survive the completion of performance and termination of this Agreement, including, without limitation, provisions for
indemnification and the making of any and all payments due hereunder. 

        15.8    Heading.    Descriptive headings in this Agreement are for convenience only and shall not affect the
construction of this agreement. 

        15.9    Publicity.    This Agreement grants no right to use any party's or its affiliate's trademarks, service marks
and/or trade names or to otherwise refer to the other party in any marketing, promotional or advertising materials or activities. Neither party shall issue any publication or press release relating
to, or otherwise disclosing the existence of, or the terms and conditions of any contractual relationship between KDDI-A and the Customer, except as may be required by law. 

        15.10    Industry Terms.    Words having well-known technical or trade meanings shall be so construed, and
all listings of items shall not be taken to be exclusive, but shall include other items, whether similar or dissimilar to those listed, as the context reasonably requires. 

        15.11    Rule of Construction.    No rule of construction requiring interpretation against the draftsman hereof shall
apply in the interpretation of this Agreement. 

9

 

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

	KDDI America, Inc.	 	Customer
	

/s/ DAICHI NOZAKI
 Signature	
 	

/s/ MARK SCULLY
 Signature
	
Daichi Nozaki

 Name	
 	
Mark Scully
 Name
	
Senior Director
 
 Title	
 	

CEO
 Title
	

May 11, 2004
 Date	
 	

April 15, 2004
 Date

10

 

SCHEDULE
OF ANNEXES 

        THIS
SCHEDULE OF ANNEXES is subject to the terms and conditions of the RECIPROCAL TELECOMMUNICATIONS SERVICES AGREEMENT entered into between KDDI America, Inc.
(KDDI-A) and Vistula USA, Inc. ("CUSTOMER") dated this 15th of April, 2004. 

	ANNEX 1	 	Part1	 	KDDI-A Service Description
	 	 	Part2	 	Customer Service Description
	

ANNEX 2	
 	

Part1	
 	

KDDI-A Rates Schedule per destinations
	 	 	Part2	 	Customer Rate Schedule per destinations

11

 

ANNEX
1

Part 1 [KDDI-A VOICE CARRIER SERVICES] 

        THIS
ANNEX for domestic and international telecommunications services (VOICE CARRIER Services") is subject to the terms and conditions of the RECIPROCAL TELECOMMUNICATIONS SERVICES
AGREEMENT entered into between KDDI AMERICA, INC. ("KDDI America") and Vistula USA, Inc. ("CUSTOMER") dated 15th day of April, 2004. 

        A.    SERVICES.    KDDI-A will terminate domestic and international telecommunications traffic, which KDDI
America has delivered to one of KDDI-A's interconnection locations in the United States to those domestic and international Destinations attached hereto. 

        B.    PRICING.    The pricing for the Services is set forth by Destination and is attached hereto. The Services
Pricing does not apply to mobile traffic unless specifically indicated. Mobile traffic pricing shall be separately quoted in writing on a case by case basis. The Parties reserve the right to
unilaterally modify or amend any Services Pricing for any Destination and/or any Codes by providing seven (7) days prior written notice to the other Party. Pricing will be based on the
chargeable duration of each call routed pursuant to this Agreement and rounded to the nearest the nearest six (6) second increments, after the minimum thirty (30) second call duration.
Notwithstanding the foregoing, the chargeable duration of each call to Mexico shall be rounded upward to the nearest sixty (60) second increment with a minimum duration of sixty
(60) seconds. 

        C.    PAYMENT.    CUSTOMER shall make full payment on each KDDI-A invoice within five (5) days of
the postmark date of the invoice. 

CREDIT
LIMIT: TBD. 

        D.    SECURITY DEPOSIT.    $ TBD in cash, irrevocable letter of credit or any other security acceptable to
KDDI-A. 

        E.    NOTICES.    Facsimile numbers and addresses (if different from caption): 

KDDI-A:        Fax
(212) 702-3762        CUSTOMER:        Fax 44 20 7487 4001 

        F.    SPECIAL CONDITIONS.    

12

 

ANNEX
1

Part 2 [Customer VOICE CARRIER SERVICES] 

        THIS
ANNEX for domestic and international telecommunications services (VOICE CARRIER Services") is subject to the terms and conditions of the RECIPROCAL TELECOMMUNICATIONS SERVICES
AGREEMENT entered into between KDDI AMERICA, INC. ("KDDI America") and Vistula USA, Inc. ("CUSTOMER") dated 15th day of April, 2004. 

        A.    SERVICES.    CUSTOMER will terminate domestic and international telecommunications traffic, which CUSTOMER has
delivered to one of CUSTOMER's interconnection locations in the United States to those domestic and international Destinations attached hereto. 

        C.    PRICING.    The pricing for the Services is set forth by Destination and is attached hereto. The Services
Pricing does not apply to mobile traffic unless specifically indicated. Mobile traffic pricing shall be separately quoted in writing on a case by case basis. The Parties reserves the right to
unilaterally
modify or amend any Services Pricing for any Destination and/or any Codes by providing seven (7) days prior written notice to the other Party. Pricing will be based on the chargeable duration
of each call routed pursuant to this Agreement and rounded to the nearest the nearest six (6) second increments, after the minimum thirty (30) second call duration. Notwithstanding the
foregoing, the chargeable duration of each call to Mexico shall be rounded upward to the nearest sixty (60) second increment with a minimum duration of sixty (60) seconds. 

        C.    PAYMENT.    KDDI-A shall make full payment on each CUSTOMER invoice within five (5) days of
the postmark date of the invoice. 

CREDIT
LIMIT: TBD. 

        D.    SECURITY DEPOSIT.    $0 in cash, irrevocable letter of credit or any other security acceptable to CUSTOMER. 

        E.    NOTICES.    Facsimile numbers and addresses (if different from caption): 

KDDI-A:    Fax
(212) 702-3762    CUSTOMER:        Fax 44 20 7487 4001 

        F.    SPECIAL CONDITIONS.    

13

 

ANNEX
2

Part 1 [KDDI-A Rate schedule per destinations] 

14

QuickLinks

Exhibit 10.19

Reciprocal International Carrier Service Agreement

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00066-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00066-of-00352.parquet"}]]