Document:

Master General Transition Services Agreement

 Exhibit 10.6 
 Execution Version 
  

 
 MASTER GENERAL TRANSITION
SERVICES AGREEMENT 
 between 
 Kraft Foods Group, Inc. 
 and 

Mondelēz Global LLC 
 Dated as of September 27, 2012 
  

 

 MASTER GENERAL TRANSITION SERVICES AGREEMENT 

This Master General Transition Services Agreement (this “Agreement”) is entered into as of the Distribution Date, as
defined in the Separation Agreement (as defined below), (the “Effective Date”) between Kraft Foods Group, Inc., a Virginia corporation (“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability
(“SnackCo”). 
 WHEREAS, GroceryCo and SnackCo’s parent company are parties to that certain Separation
Agreement dated as of the Distribution Date (the “Separation Agreement”); 
 WHEREAS, pursuant to the
Separation Agreement, the parties agreed to separate Kraft Foods Inc. into two companies: (a) GroceryCo, which will own and conduct, directly and indirectly, the GroceryCo Business; and (b) SnackCo, which will own and conduct, directly and
indirectly, the SnackCo Business (the “Separation”); 
 WHEREAS, in connection with the transactions
contemplated by the Separation Agreement and in order to ensure a smooth transition following the Separation, each party desires that the other party provide, or cause its Affiliates or contractors to provide, certain transition services (other than
(a) information technology services, which services will be governed under the Master Information Technology Transition Services Agreement dated as of the Distribution Date, and (b) research and development transition services, which
services will be governed under the Research and Development Agreement dated as of the Distribution Date) in exchange for the consideration stated in this Agreement and in accordance with the terms and subject to the conditions set forth in this
Agreement; 
 WHEREAS, the services to be provided hereunder will be specified in separate Project Statements (as further
defined below) that will set forth the scope of the services to be provided as well as the party who will provide the services (the “Supplier” as further defined herein) to the other party (the “Buyer” as further defined herein);
and 
 WHEREAS, each party in its capacity as a Buyer wishes to receive such specified transition services for use in connection
with its Business in order to ensure a smooth transition following the Separation and services as Buyer may select, and each party in its capacity as a Supplier has agreed to provide such services in accordance with the terms specified herein.

 NOW, THEREFORE, in consideration of the mutual agreements contained in this Agreement, and for other good and valuable
consideration, the receipt and sufficiency of which are acknowledged, GroceryCo and SnackCo agree as follows: 
 1. Definitions. The
following terms have the meanings indicated: 
 1.1 “Allocated Cost” has the meaning set forth in
Section 5.2. 
 1.2 “Buyer” means with respect to a Service specified in a Project Statement, the
party receiving such Service as specified in the Project Statement. 
 1.3 “Buyer Data” means data
relating to the operation of the Business of Buyer in the possession or control of Supplier. 

 1.4 “Canadian Buyer” has the meaning set forth in Section 10.1.

 1.5 “Canadian Supplier” has the meaning set forth in Section 10.1. 

1.6 “Change of Control” means any: (A) event or series of events through which any “person” or
“group” (as such terms are used in Sections 13(d) and 14(d) of the Exchange Act), becomes, or obtains rights (whether by means or warrants, options or otherwise) to become, the “beneficial owner” (as defined in
Rules 13(d)-3 and 13(d)-5 under the Exchange Act), directly or indirectly, of more than 50% of the outstanding common stock of a party or any of its subsidiaries; (B) merger, consolidation or acquisition of or involving a party or any of
its subsidiaries; (C) sale of any material amount of the assets of a party or any of its subsidiaries (including by a sale of stock or other securities of any such subsidiary); or (D) similar transaction or business combination involving a
party or any of its subsidiaries or their business or capital units or assets. 
 1.7 “Confidential
Information” has the meaning set forth in Section 9.1. 
 1.8 “Contractor” has the meaning
set forth in Section 3.3. 
 1.9 “Dispute” has the meaning set forth in Section 10.2.

 1.10 “Employee Matters Agreement” means the Employee Matters Agreement between the parties dated as
of the Distribution Date. 
 1.11 “Maximum Transition Period” means the two-year period beginning on the
Effective Date. 
 1.12 “New Service” means a Service not provided or supplied by Kraft Foods Inc., its
subsidiaries and/or its Contractors for the Business of Buyer during the 12 months preceding the Effective Date. 
 1.13
“Project Statement” has the meaning set forth in Section 2.1. 
 1.14
“Representative” means an Affiliate, Contractor or other Person providing Services hereunder on behalf of Supplier. 
 1.15 “Services” means collectively the Identified Services, any Menu Services and any Additional Services described in mutually agreed Project Statements. 

1.16 “Services Manager” has the meaning set forth in Section 3.1. 

1.17 “Supplier” means with respect to a Service specified in a Project Statement, the party providing such
Service as specified in the Project Statement. 
 1.18 “Term” has the meaning set forth in
Section 7.1. 
 1.19 “Transition Period” means the maximum period of time set forth in the
applicable Project Statement for a Service, as such Transition Period may be adjusted by mutual written agreement of the parties from time to time; provided, however, that in no event will the Transition Period exceed the date that is
two years from the Effective Date. 

  
 - 2 -

 Other capitalized terms have the meanings set forth elsewhere in this Agreement. Any capitalized terms used
but not defined in this Agreement have the meanings given to them in the Separation Agreement. 
 2. Transition Services. 

2.1 Project Statements. The scope of each agreed upon Service to be provided under the terms of this Agreement will be set forth
in a Project Statement substantially in the form set forth in Annex A (a “Project Statement”), including, as applicable, (i) the party that is the Supplier of the Service and the party that is the Buyer of the Service,
(ii) a timeline for such Service, (iii) the location of such Service (including any Canada Services), (iv) each party’s Services Manager for such Project Statement, (v) any details regarding the Allocated Cost for such
Service, (vi) payment terms, and (vii) any specifications applicable to such Service, if different from the specifications defined in this Agreement. No Project Statement will be binding or effective unless signed by both parties. Supplier
will provide, or cause one or more of its Representatives to provide, to Buyer the Services described in executed Project Statements in accordance therewith and subject to the terms and conditions of this Agreement. 

2.2 Identified Services. Each Project Statement entered into as of the Effective Date is attached to this Agreement in Annex
B, and the Services identified in such Project Statements are referred to in this Agreement, collectively, as the “Identified Services”. Supplier agrees, on the terms and subject to the conditions of this Agreement, to provide,
or cause one or more of its Representatives to provide, to Buyer each of the Identified Services for the applicable Transition Period indicated in each applicable Project Statement attached hereto in Annex B, and Buyer agrees to purchase and
pay for the Identified Services as provided for in Section 5. 
 2.3 Menu Services. If Buyer desires to receive any
services that are not Identified Services but that are listed on the menu of services available upon request as set forth in Annex C (“Menu Services”), Buyer will provide Supplier with a reasonably detailed written request
for such proposed services. Within 30 days following such request, Supplier will, to the extent feasible, provide a good faith estimate of the costs, timing and resources required to provide such Menu Services, including a good faith summary of any
costs or effects to other Services, equipment, systems, personnel or resources being provided to Buyer (“Resulting Linked Effects”). The parties will then promptly negotiate in good faith the terms of a Project Statement by which
the proposed Menu Services would be provided under this Agreement. Supplier agrees to take commercially reasonable efforts to provide the proposed Menu Services to the extent not unduly burdensome in light of Supplier’s resource constraints and
obligations, subject to the following conditions: (i) if the requested Menu Services could be obtained from other commercial service providers in a commercially reasonable manner, then Supplier will have the right, in its sole and absolute
discretion, to decline to provide such Menu Services; (ii) Supplier will not be obligated to perform any Menu Services unless Buyer agrees to pay the Allocated Cost for such Menu Services, including any Allocated Costs associated with Resulting
Linked Effects; and (iii) in no event will the Transition Period for any Menu Service extend beyond the Maximum Transition Period. 

  
 - 3 -

 2.4 Additional Services. 

(a) If Buyer desires to receive any services that are not Identified Services or Menu Services, or that represent a significant or
material change to an Identified Service or a Menu Service, Buyer will provide Supplier with a reasonably detailed written request for such proposed services (the “Additional Services”) (such request sufficiently detailed to enable
Supplier to weigh the risks and assess the feasibility of such request and attempt to estimate the resources and effort required to provide such proposed services). Within 30 days following such request, Supplier will, to the extent reasonably
feasible, assess the request in good faith and provide notice of whether it will endeavor to provide the requested Additional Service. If Supplier does not respond to such request within 30 days following such request, then Supplier will be deemed
to have refused such request. 
 (b) If a requested Additional Service is reasonably necessary to effect the Separation of the
GroceryCo and SnackCo Businesses then Supplier will accept the request to provide the proposed Additional Service if it can feasibly provide such Additional Service without undue burden in light of Supplier’s resource constraints and
obligations. Supplier will have no obligation to provide an Additional Service or to provide the Additional Service under any specific terms, and may decline to provide such requested Additional Service in its sole and absolute discretion, if any of
the following apply: (i) the requested Additional Service is not reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses; (ii) the requested Additional Service is not a Service that was provided or supplied by
Kraft Foods Inc. and/or its subsidiaries for the Business of Buyer during the 12 months preceding the Effective Date; (iii) the requested Additional Service could be obtained from other commercial service providers in a commercially reasonable
manner; (iv) Buyer will not agree to pay the Allocated Cost for such Additional Services, including any Allocated Costs associated with Resulting Linked Effects; or (v) the Transition Period for the requested Additional Service extends
beyond the Maximum Transition Period. 
 (c) If Supplier accepts a request to provide an Additional Service, it will, to the
extent reasonably feasible, provide a good faith estimate of the fees, timing and resources required to provide such Additional Services, including a good faith summary of any Resulting Linked Effects. The parties will then promptly negotiate in
good faith a Project Statement by which the proposed Additional Services would be provided under this Agreement. 
 2.5
Disputes over requested Services. In the event that Buyer alleges that Supplier (or a proposed Supplier) has violated its obligation to consider or provide a requested Service hereunder, or has acted in bad faith in negotiating the terms
applicable to a Service such Dispute will be subject to arbitration in accordance with Section 10.2(c). 
 2.6 Financial
obligation. In providing the Services, Supplier and its Representatives will not be obligated to perform any of the following actions unless Buyer agrees to pay the fully Allocated Cost of such actions and the performance of such actions is
reasonably within the control of Supplier and its Representatives: (i) maintain the employment of any specific employee; (ii) purchase, lease or license any additional equipment or software, except any replacement for existing equipment
owned by Supplier and necessary to provide the Services pursuant to the terms of this Agreement; (iii) pay any costs related to the conversion of the Buyer Data from one format to another; or (iv) pay any costs necessary to integrate
Buyer’s systems for purposes of receiving the Services. 

  
 - 4 -

 2.7 Means of providing Services. Supplier will, in its sole discretion, determine the
means and resources used to provide the Services in accordance with its business judgment and subject to Section 4. Supplier will have sole discretion and responsibility for staffing, instructing and compensating its personnel and third parties
who perform the Services. 
 2.8 Access to facilities and equipment. To the extent reasonably required to perform the
Services hereunder, Buyer will provide (or, as necessary, will cause its Representatives to provide) Supplier with reasonable access to and use of Buyer’s applicable facilities and equipment. 

2.9 Cooperation; consulting. Supplier and Buyer will use reasonable efforts to assist and cooperate with one another in the timely
and orderly transfer of all matters that support or relate to the functions that are the subject of any Services. Buyer acknowledges that some Services to be provided under this Agreement require instructions and information from Buyer, which Buyer
will provide to Supplier sufficiently in advance in order to enable Supplier or its Representatives to provide or procure such Services in a timely manner. Supplier will not be liable for any delays resulting from or caused by Buyer’s failure
to provide such instructions or information in a timely manner, and Buyer will pay any reasonable additional costs or expenses, including labor, resulting therefrom. Buyer will provide all information reasonably required or requested by Supplier to
perform its obligations under this Agreement. Except as otherwise specified for Menu Services, the cost for hourly consulting services provided by Supplier personnel included in Allocated Costs for any Services will be billed at $150 per hour plus
reasonable, out-of-pocket expenses. 
 2.10 Inability to perform Services. In the event that Supplier will be unable to
perform Services as required by this Agreement for any reason whatsoever, the parties will cooperate, and Supplier will use its commercially reasonable efforts, to restore the affected Services as soon as possible. The foregoing is without prejudice
to any rights and remedies Buyer may have in connection with such failure to perform. 
 3. Personnel. 

3.1 Services Managers. Each party will each select a separate services manager (a “Services Manager”) for each
Project Statement, with each such Services Manager to be identified in the applicable Project Statement, to act as its primary contact person for the provision or receipt, as applicable, of the Services hereunder. All communications relating to the
provision of the Services will be directed to the Services Manager of the other party. The Services Managers of the parties will meet periodically, no less than quarterly, to discuss the status of the Services. 

3.2 Supplier personnel. Except as otherwise set forth in the Separation Agreement or the Employee Matters Agreement, for the
avoidance of doubt, this Agreement does not impose an obligation on Supplier to second or procure the secondment to Buyer of any employee or other personnel in connection with the provision of the Services. The parties agree that such

  
 - 5 -

 
employees of Supplier and its Affiliates providing Services are employees, contract employees or secondees of Supplier or its Affiliates. All labor matters relating to any employees of Supplier
and its Affiliates will be within the exclusive direction, control and supervision of Supplier and its Affiliates, and Buyer will take no action affecting such matters, and Supplier will have the sole right to exercise all authority with respect to
the employment, termination, assignment, and compensation of such Supplier personnel; provided, however, that Supplier agrees to use commercially reasonable efforts to maintain sufficient personnel and facilities necessary to provide
the Services. Supplier will be solely responsible for the payment of all salary and benefits, social security taxes, unemployment compensation tax, workers’ compensation tax, other employment taxes or withholdings and premiums and remittances
with respect to employees of Supplier and its Affiliates used to provide Services, and all Supplier personnel providing Services under this Agreement will be deemed to be employees or representatives solely of Supplier for purposes of all
compensation and employee benefits and not to be employees, representatives or agents of Buyer. 
 3.3 Contractors. The
Services may be provided in whole or in part by (a) Affiliates of Supplier, or (b) third party contractors or subcontractors (a “Contractor”) capable of providing the required level of service set forth in Section 4.

 (a) If Supplier wishes to use a Contractor to provide Services for the benefit of Buyer that has not provided similar
services to the Businesses during the 12 months preceding the Effective Date (a “New Contractor”), then Supplier will ensure that such New Contractor agrees in writing to be bound by the relevant terms and conditions of this
Agreement. Without limiting the foregoing, Supplier will ensure that the New Contractor enters into a written confidentiality agreement on terms with respect to the Confidential Information of Buyer and its Affiliates that are substantially similar
to and at least as protective of such Confidential Information as the terms of Section 9 of this Agreement. 
 (b) Supplier
will take all commercially reasonable efforts to ensure that Services are not interrupted or materially disrupted in connection with the transition of provision of Services to any Contractor, including a New Contractor. Supplier will not be
responsible for delays in the provision of Services arising from Buyer’s failure to respond promptly to reasonable requests or information provided by Supplier or caused by terms or negotiations requested by Buyer. 

(c) If and to the extent that any failure, delay or other problem in connection with the Services (or any part thereof) is caused by the
act or omission of a Contractor: (i) Supplier will not be in breach of this Agreement or otherwise liable to Buyer as a result of such failure, delay or other problem; (ii) Supplier will use commercially reasonable efforts to exercise and
enforce its rights and remedies (if any) against the Contractor such that the failure, delay or other problem is remedied as soon as reasonably practicable and its impact on the Services and its Business is minimized; and (iii) Supplier will
pay (or procure the payment) to Buyer such portion of any monetary compensation paid to Supplier by a Contractor in respect of any damages caused by the act or omission of that Contractor as relates to any damage suffered by Buyer or its Business as
a result of that act or omission (in the event Contractor is found obligated to pay less than all compensation necessary to make whole both Supplier and Buyer, then Supplier and Buyer will split the compensation on a pro-rata basis consistent with
each party’s portion of the total damages suffered). 

  
 - 6 -

 3.4 Compliance with Policies; Safety of Personnel. Buyer acknowledges that Supplier
has instituted and will continue to institute and revise a variety of policies and procedures for its provision of Services. All Services must be reasonably capable of being performed in a manner that is consistent with the policies and procedures
of Supplier, including those relating to antitrust laws and health, safety, labor, employment and environmental laws and otherwise in compliance with applicable law. Supplier will use reasonable efforts to provide Buyer with advance written notice
in the event it believes any Service is not consistent with such policies or procedures where the same would materially affect the Services to be provided. To the extent Services are performed on site, Supplier will be permitted to withdraw any
personnel providing Services at that time if Supplier has a reasonable opinion that such personnel face any risk to their personal safety and prior written notice (to the extent possible) has been given to Buyer. 

3.5 Retention of Supplier personnel. If, during the Term, Buyer hires, retains or otherwise engages any employee, Contractor or
other personnel of Supplier, Supplier will not be in breach of this Agreement or otherwise liable to Buyer to the extent such hiring, retention or engagement impairs or affects the ability of Supplier to provide the Services hereunder (or any part
thereof), including any failure, delay or other non-compliance with any requirements relating to the Services resulting therefrom. 
 4.
Service Standards. 
 4.1 Service levels. (a) Supplier will use commercially reasonable efforts to continue to
provide those Services being supplied for Buyer’s Business as of the Effective Date at a relative service level consistent in all material respects with that provided to Buyer’s Business in the 12 months preceding the Effective Date; or
(b) Supplier will use commercially reasonable efforts to provide New Services consistent with the specifications, if any, set forth in an applicable Project Statement. For any work performed on premises of Buyer, Supplier and its personnel will
comply with all reasonable security, confidentiality, safety and health policies of Buyer (as applicable) if and to the extent Buyer informs Supplier of such policies in writing. In the event of a failure to meet such general service levels,
Supplier will endeavor to identify and resolve the cause of the deficiency. If such issue remains unresolved for more than 30 days Buyer may refer the matter for resolution in accordance with Section 10.2. 

4.2 Exceptions. It will not be deemed to be a breach of this Agreement if Supplier fails to meet the service standards set forth
in this Section 4 because of (i) the failure of Buyer to cooperate with or provide information, services or decisions to Supplier as required hereunder, (ii) failure caused by any act or omission of Buyer or its facilities, equipment,
hardware or software, (iii) changes reasonably deemed to be required by changes in law, technology or the availability of reasonably commercially available products and services, (iv) changes otherwise permitted hereunder, (v) demands
on, or changes to, the relevant systems, processes or personnel, provided Supplier expends commercially reasonable efforts to attempt to correct the situation within a reasonable period of time, (vi) failures by third party service providers
not directly retained by Supplier, (vii) a Contractor’s failure to perform (subject to Section 3.3(c)(ii)), or (viii) Force Majeure as further provided in Section 10.2(b). 

  
 - 7 -

 4.3 No warranty. OTHER THAN AS
PROVIDED IN THIS SECTION 4, SUPPLIER DOES NOT MAKE ANY WARRANTY WITH
RESPECT TO THE SERVICES, WHETHER EXPRESS OR IMPLIED, AND SPECIFICALLY DISCLAIMS
ANY IMPLIED WARRANTIES, WHETHER OF MERCHANTABILITY, SUITABILITY, FITNESS FOR A
PARTICULAR PURPOSE, OR OTHERWISE FOR SAID SERVICES. 
 5. Payment for Services. 
 5.1 Costs and charges. Supplier will
charge Buyer the Allocated Cost for the Services provided hereunder. 
 5.2 Calculation of Allocated Cost.
“Allocated Cost” means the fully allocated cost for providing Services calculated in a manner consistent with past practice, including the following (to the extent allocable to the provision of the Services): (a) the cost of
licenses for software or other intellectual property (or other cost associated with obtaining rights to use software or intellectual property), including any termination, transfer, sublicensing, access, upgrade or conversion fees, (b) the cost
of maintenance and support, including user support, (c) the fully loaded cost of personnel, (d) the cost of equipment, (e) the cost of disaster recovery services and backup services, (f) the cost of facilities and space,
(g) the cost of supplies (including consumables), (h) the cost of utilities (HVAC, electricity, gas, etc.), (i) the cost of networking and connectivity, (j) the cost of legal fees associated with any advice, activities or
agreements related to the foregoing areas, (k) any reasonable out-of-pocket expenses incurred by Supplier with third parties (including Contractors) in connection with the provision of Services (including one-time set-up costs, license fees,
costs to enter into third party agreements, costs to exit third party agreements, termination fees, and other costs incurred in connection with Contractors engaged in compliance with this Agreement), and (l) the cost of personnel retained,
displaced or transferred (excluding severance costs for Supplier employees). Travel expenses must be reasonable and incurred in accordance with Supplier’s normal travel policy. Overhead allocations must be calculated consistently with
Supplier’s practice as then generally used by Supplier in its applicable, respective geographic business. Allocated Costs will be subject to a mark-up of five percent (the “Mark-Up”), except for (i) materials and
services provided by third parties, (ii) fees charged by third parties, and (iii) out-of-pocket expenses paid to third parties. 
 5.3 Invoices and payment. Supplier will provide Buyer with monthly invoices reflecting: (i) the Services provided during the preceding month, (ii) the Allocated Cost owed for such
Services provided during the preceding month, and (iii) any other charges incurred during the preceding month under the terms of this Agreement. Invoices will be sent in a format and containing a level of detail reasonably sufficient for Buyer
to determine the accuracy of the computation of the amount charged and that such amount is being calculated in a manner consistent with this Agreement. Reasonable documentation will be provided for all out-of-pocket expenses consistent with
Supplier’s practices. All amounts will be due and payable within 60 days of the date of invoice; provided, however, that with respect to any material purchases identified in a Project Statement or other attachment, such amounts will be due and
payable in advance of the date that such Services are provided as set forth therein. Upon Buyer’s reasonable request, Supplier (or Canadian Supplier, as applicable) will provide explanations,

  
 - 8 -

 
answer questions, and provide additional documentation regarding invoiced amounts. Unless otherwise specifically agreed in writing by the parties hereto, all payments due hereunder will be made
by wire transfer of immediately available funds to the accounts set forth in Annex D (or such other account as may be designated in writing from time to time by Supplier). 

5.4 Taxes. 
 (a) All amounts to be paid to Supplier (or Canadian Supplier, as applicable) under this Agreement are exclusive of any applicable taxes required by law to be collected from Buyer (including withholding,
sales, use, excise or services tax, which may be assessed on the provision of the Services under this Agreement). If a withholding, sales, use, excise, services or similar tax is assessed on the provisions of any of the Services under this
Agreement, Buyer (or a Canadian Affiliate, as applicable) will pay directly or reimburse or indemnify Supplier (or Canadian Supplier, as applicable) for such tax. The parties agree to cooperate with each other in determining the extent to which any
tax is due and owing under the circumstances, and will provide and make available to each other any resale certificate, information regarding out of state use of materials, services or sale, and other exemption certificates or information reasonably
requested by either party. The parties further agree to work together to structure the provision of the Services to eliminate or minimize applicable transfer taxes, including but not limited to, itemizing on invoices each Service provided to Buyer.

 (b) In addition to any amounts otherwise payable pursuant to this Agreement, Buyer will be responsible for any and all sales,
use, excise, services or similar taxes imposed on the provision of goods and services by Supplier or its Representatives to Buyer pursuant to this Agreement (“Sales Taxes”) and will either (i) remit such Sales Taxes to Supplier
(and Supplier will remit the amounts so received to the applicable taxing authority), or (ii) provide Supplier with a certificate or other proof, reasonably acceptable to Supplier, evidencing an exemption from liability for such Sales Taxes.
For the avoidance of doubt, all amounts under this Agreement are expressed exclusive of Sales Taxes. 
 5.5 Other
expenses. After the Effective Date, except as otherwise specified in this Agreement, each party hereto will pay its own legal, accounting, out-of-pocket and other expenses incident to this Agreement and to any action taken by such party in
carrying this Agreement into effect. 
 5.6 Interest payable on amounts past due. All late payments due under this
Agreement will bear interest at a rate equal to the annualized interest rate at prime (as published in the Wall Street Journal from time to time) plus three percentage points, from the invoice due date to the date of payment. If Buyer disputes any
portion of any invoice, Buyer must notify Supplier in writing of the nature and the basis of the dispute within 60 days after the date of the applicable invoice, after which time Buyer will have waived any rights to dispute such amount. 

5.7 Audit. Supplier will keep reasonably detailed records, consistent with past practice, for any expenses that constitute a
component upon which the price for Services is determined. Supplier will maintain the records in accordance with its then-current record retention policies. At reasonable intervals during the Term and for two years thereafter, Buyer personnel will,
upon no less than five business days prior notice, or, if critical, upon reasonable 

  
 - 9 -

 
shorter notice under the circumstances, have access to the records for the purpose of verifying the invoices submitted to Buyer hereunder notwithstanding the termination of any Project Statement.
The costs of all such audits will be borne by Buyer. The confidentiality provisions in Section 9 of this Agreement will govern all audits by Buyer. 
 6. Proprietary Rights. 
 6.1 Equipment. Except with respect to those
items of equipment, systems, tools, facilities and other resources allocated to Buyer pursuant to the Separation Agreement, all equipment, systems, tools, facilities and other resources used by Supplier and any of its Affiliates in connection with
the provision of Services hereunder will remain the property of Supplier and its Affiliates and, except as otherwise provided in this Agreement, will at all times be under the sole direction and control of Supplier and its Affiliates. 

6.2 Intellectual property. To the extent Supplier or its Representatives use any know-how, processes, technology, trade secrets or
other intellectual property owned by or licensed to Supplier or any of its Representatives (“IP”) in providing the Services, such IP (other than such IP licensed to Supplier by Buyer or its Affiliates) and any derivative works of,
or modifications or improvements to, such IP conceived or created as part of the provision of Services (“Improvements”) will, as between the parties, remain the sole property of Supplier unless such Improvements were specifically
created for Buyer or its Affiliates pursuant to a specific Service as specifically indicated in a Project Statement. The applicable party will and hereby does assign to the applicable owner designated above, and agrees to assign automatically in the
future upon first recordation in a tangible medium or first reduction to practice, all of such party’s right, title and interest in and to all Improvements, if any. All rights not expressly granted herein are reserved. Notwithstanding the
foregoing, if there is any conflict between the terms of this Section 6.2 and specific terms of the Separation Agreement, then the terms of the Separation Agreement will prevail. 
 7. Term and Termination. 
 7.1 Term. Buyer will use commercially
reasonable efforts to end its need to use the Services as soon as reasonably possible after the Effective Date; provided, however, that, Supplier will not be required to provide the Services later than the Maximum Transition Period or
any earlier applicable Transition Period. This Agreement starts on the Effective Date and ends on the earlier of termination of all Services, unless sooner terminated by the parties in accordance with Section 7.3 (the “Term”).

 7.2 Termination of a Service. 
 (a) Buyer may elect to terminate a Service at any time by providing Supplier with written notice prior to the effective date of termination of such Service. The amount of notice provided will be
reasonable and in no event shorter than (i) 90 days, (ii) any longer required notice period specified in a Project Statement, and (iii) any greater minimum notice period as may be provided under applicable arrangements with
Contractors. Following receipt of such notice (the “Services Termination Notice”), Supplier will provide, not later than 30 days following Supplier’s receipt of the Services Termination Notice, to Buyer written notice

  
 - 10 -

 
regarding the impact of such termination on any other Services, including a good faith summary of any Resulting Linked Effects. In the event that Buyer still wishes to proceed with termination,
then (A) Buyer will provide Supplier with written notice thereof, (B) the affected Services, including those linked Services identified by Supplier, will terminate effective at the end of the notice period, and (C) Supplier will not
be liable for any Resulting Linked Effects arising from such terminations whether included in the prior good faith summary or otherwise. 
 (b) Buyer also may elect to terminate a Service upon at least 30 days’ notice to Supplier if Supplier notifies Buyer (as provided in Section 10.9) that it plans to use a New Contractor to
perform any of the Services, and Supplier does not, within 30 days after the notice, commit not to use the New Contractor. 

(c) Without prejudice to any other rights or remedies of Buyer, Buyer may also elect to terminate a Service at any time, upon written
notice to Supplier, if (i) Supplier will have failed to perform any of its material obligations under this Agreement relating to such Service, (ii) Buyer has notified Supplier in writing of such failure, and (iii) for a period of 30
days after receipt by Supplier of written notice of such failure, such failure will not have been cured. 
 (d) Supplier may
terminate a Service, upon written notice to Buyer, with respect to any Service for which Buyer fails to pay an amount when due hereunder 
 (e) if such amount remains unpaid for a period of 30 days after receipt by Buyer of written notice of such failure. 
 (f) A Service will terminate automatically at the end of its applicable Transition Period, or if no Transition Period is specified, at the end of the Maximum Transition Period. 

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

7.4 No abandonment for Dispute. In the event of a pending Dispute between the parties, Supplier will not have the right to
suspend, withhold, interrupt or terminate any Service involved in such Dispute, including for breach of this Agreement, unless and until an arbitrator or tribunal sanctioned under Section 10.2 authorizes or orders such interruption or
termination. Supplier acknowledges and agrees that it will be fully compensated by money damages alone for, and will not be irreparably harmed by, providing Services during the pendency of any Dispute. In the event that Supplier threatens to stop
performing Services in connection with a Dispute other than as permitted in this Section 7.4, Buyer will be entitled to an order for injunctive relief against Supplier. Supplier agrees that such an abandonment would result in irreparable injury
to Buyer, that Buyer would have no adequate remedy at law, and that Supplier will not oppose Buyer’s motion for continuation of the Services or the entry of an order compelling performance by the Supplier of its obligations under this
Agreement. 

  
 - 11 -

 7.5 Costs upon termination. Upon any termination, Buyer will pay all amounts
outstanding for Services provided by Supplier or its Contractors. Any termination of Services will be final, and monthly charges will be appropriately prorated. Buyer will be liable for all out-of-pocket costs, stranded costs or other costs incurred
by Supplier that are not otherwise recoupable by Supplier in connection with termination or winding up of terminated Services, including (a) costs under third-party contracts for services, software or other items, including breakage fees or
termination fees, (b) costs relating to any of Supplier’s personnel which are affected by termination of a Service, (excluding severance costs for Supplier employees), (c) fees associated with facilities, hardware or equipment
affected by the terminated Service including fees related to terminated leases, (d) costs relating to or in connection with the termination of any related or linked Services, including any Resulting Linked Effects, and (e) costs of any
materials or third-party services that, before notice of termination, Supplier paid for or obligated itself to pay for in connection with providing the Services, if and to the extent that Supplier cannot through reasonable commercial efforts obtain
a refund for or terminate its obligation to pay for such materials and services. 
 7.6 Return of materials. The parties
will, at the disclosing party’s request and upon termination of this Agreement, use all reasonable efforts to return to the other party or destroy all documents and materials in tangible form, and permanently erase all data in electronic form,
containing any Confidential Information. Notwithstanding the foregoing, the parties hereto acknowledge that certain systems utilized by Supplier may not permit the purging or deletion of data, and in such case Supplier agrees to maintain copies of
affected Buyer data for the minimum amount of time permitted by such systems and not to use such data for any other purposes. 

7.7 Data return. Upon termination of a Service for any reason, Supplier will promptly provide Buyer with a copy of any Buyer Data
relating to such terminated Service (excluding any Buyer Data that has previously been provided to Buyer or that is otherwise already in the possession of Buyer). Buyer Data will be provided in its then current form, in an electronic format and
media to be reasonably agreed upon by the parties. The foregoing obligation of Supplier is absolute, and Supplier will not be entitled to withhold such Buyer Data for any reason, including due to Buyer’s breach of this Agreement (provided that
in the case Buyer is in breach of this Agreement, that Buyer pays Supplier prior to delivery for any reasonable costs incurred by Supplier to comply with Buyer’s data copy request). Upon providing Buyer with an electronic media copy of the
Buyer Data, Supplier will have no further responsibility with respect to such data, including maintaining a backup or archive for Buyer, except as otherwise expressly provided in a Project Statement. 

7.8 Access to personnel. When this Agreement or a Service terminates for whatever reason, Supplier will provide Buyer or its
designee for a period of three months with reasonable access to personnel and information relating to the provision of the discontinued Service(s) in order to facilitate the future performance by Buyer of such Service(s); provided that
nothing in the foregoing will require Supplier to maintain or retain any particular personnel, systems, software or data and the access granted hereunder will be to such resources that Supplier retains in its ordinary course of business. 

  
 - 12 -

 8. Indemnity, Limitation of Liability and Mitigation of Damages. 

8.1 Limit of liability. Neither party nor any of its Affiliates will be liable to the other party or for any special, punitive,
consequential, incidental or exemplary damages (including lost or anticipated revenues or profits relating to the same and attorneys’ fees) arising from any claim relating to this Agreement or any of the Services to be provided under this
Agreement or the Project Statements, or the performance of or failure to perform such party’s obligations under this Agreement or the Project Statements, whether such claim is based on warranty, contract, tort (including negligence or strict
liability) or otherwise, and regardless of whether such damages are foreseeable or an authorized representative of such party is advised of the possibility or likelihood of such damages. 

8.2 Maximum liability. Except with respect to (a) a breach of the confidentiality obligations set forth in Section 9 or
(b) Supplier’s unjustified refusal to perform its obligations under this Agreement, the aggregate liability of Supplier arising out of or in connection with this Agreement will be limited by each specific Service, such that the aggregate
liability of Supplier arising out of or in connection with each specific Service will not exceed an amount equal to the aggregate amount of fees (which fees will exclude any pass-through costs of Contractors) paid or payable for such specific
Service under this Agreement. 
 8.3 Mitigation of damages. In addition, the parties will, in all circumstances, use
commercially reasonable efforts to mitigate and otherwise minimize damages, whether direct or indirect, due to, resulting from or arising in connection with any failure to comply fully with the obligations under this Agreement. 

8.4 Buyer indemnity. Buyer agrees to indemnify, defend and hold Supplier and each of its Representatives harmless against all
damages, claims, actions, fines, penalties, expenses or costs (including court costs and reasonable attorneys’ fees) (collectively, “Liabilities”) attributable to any third-party claims asserted against Supplier or its
Representatives to the extent arising from or relating to any breach of this Agreement resulting from the negligence or willful malfeasance of Buyer, any of its Representatives or any of its or their respective employees, officers or directors. The
limitations in Sections 8.1 and 8.2 do not apply to Buyer’s indemnification and defense obligations under this Section 8.4. 
 8.5 Supplier indemnity. Supplier agrees to indemnify, defend and hold Buyer and each of its Representatives harmless against all Liabilities attributable to any third-party claims to the extent
arising from or relating to (a) the provision of Services under this Agreement resulting from the negligence or willful malfeasance of Supplier, any of its Representatives or any of its or their respective employees, officers or directors, or
(b) the failure of Supplier or its Affiliates to perform the Services in accordance with the standards set forth in Section 4 (subject to the limitations and exceptions in Section 3.3(c) and 4.2). The limitations in Sections 8.1 and
8.2 do not apply to Supplier’s indemnification obligations under this Section 8.5. 
 8.6 Indemnity procedure.
All claims for indemnification under this Section 8 will be made in accordance with the procedures set forth in Article V of the Separation Agreement. 

  
 - 13 -

 9. Confidentiality. 
 9.1 Each party will, and will cause its Representatives and their officers, directors, employees and agents to, hold as confidential and not disclose to any other party all information received by
it under this Agreement that relates to the other party’s business or that relates to the other party’s activities or deliverables under this Agreement (“Confidential Information”). “Confidential Information”
includes: (a) this Agreement and its terms and conditions; (b) the IP and Improvements; (c) the Buyer Data; and (d) any information obtained or reviewed by a party in the course of reviewing the other party’s records in
accordance with this Agreement. When a party discloses any of its Confidential Information to the other party it will make reasonable efforts to mark the information as “Confidential”, but any failure to mark the information as
“Confidential” will not cause the information to lose its status as Confidential Information nor will it relieve the receiving party of its obligations under this Section 9 with respect to that information. 

9.2 Notwithstanding Section 9.1, each party may: (a) disclose the other party’s Confidential Information if legally
compelled to do so, provided that it promptly informs the other party of the required disclosure; (b) disclose this Agreement as reasonably necessary in connection with efforts to resolve a Dispute; and (c) disclose this Agreement to third
parties for strategic due diligence purposes if the third party has signed a confidentiality agreement covering the disclosure. 

9.3 “Confidential Information” does not include any information that: (a) is or becomes publicly known through no
fault of the receiving party; (b) is known to the receiving party before disclosure under this Agreement, as documented by business records (and ownership of such information has not been allocated to the disclosing party pursuant to the
Separation Agreement); (c) is disclosed to the receiving party by a third party having no obligation of confidentiality to the disclosing party; or (d) is independently developed by the receiving party without use of the disclosing
party’s Confidential Information as documented by reasonable evidence. 
 9.4 The parties’ obligations under
this Section 9 will continue for five years after the termination of this Agreement, except that to the extent that any Confidential Information constitutes a trade secret, the receiving party’s obligations with respect to that
Confidential Information will continue for five years or for such period as the information remains trade secret, whichever is longer. 
 10.
General. 
 10.1 Canadian matters. 
 (a) For greater certainty and without limiting any other provision of this Agreement, the parties acknowledge and agree that the Identified Services may be provided by a Canadian Affiliate of the Supplier
(each, a “Canadian Supplier”) for any one or more Canadian Affiliates of Buyer (each, a “Canadian Buyer”). 
 (b) The applicable Canadian Supplier will possess all of the rights and obligations of Supplier that relate to the Services to be performed by such Canadian Supplier. The applicable Canadian Buyer will
possess all of the rights and obligations of Buyer that relate to the Services to be performed for such Canadian Buyer. 

  
 - 14 -

 (c) For greater certainty and without limiting any other provision of this Agreement, the
Supplier or Canadian Supplier, as applicable, that provides Services to a Canadian Buyer will directly invoice the applicable Canadian Buyer in respect of such Services, and Buyer will cause the applicable Canadian Buyer to make payment for any
Services provided to such Canadian Buyer directly to the Supplier or Canadian Supplier of such Services, as applicable. 
 (d)
Without limiting the generality of Section 5.4, the Allocated Cost for Canadian Services will be exclusive of applicable GST/HST, QST and PST. Any Canadian Supplier will invoice applicable GST/HST, QST and PST. Any Canadian Buyer will withhold
from payments to the applicable Supplier or Canadian Supplier any amounts required by law. 
 10.2 Dispute resolution.
Any controversy or claim arising out of or relating to this Agreement (a “Dispute”), will be resolved: (i) first, by negotiation with the possibility of mediation as provided in subsection (a) below; and
(ii) then, if negotiation and mediation fail, as provided in subsection (b) below. The procedures set forth in this Section 10.2 will be the exclusive means for resolution of any Dispute. The initiation of mediation or arbitration
will not toll applicable statutes of limitation or repose unless the parties otherwise agree in writing. 
 (a)
Negotiation and mediation. If either party serves written notice of a Dispute upon the other party (a “Dispute Notice”), the parties will first attempt to resolve the Dispute by direct discussions between representatives of
the parties who have authority to settle the Dispute. In the event the Dispute is not resolved within 15 days by the initial representatives to whom the matter is referred, the Dispute will be escalated for resolution to the CFO of each party. If
the parties agree, they may also attempt to resolve the Dispute through mediation administered by a mutually agreed upon mediator. 
 (b) Arbitration or litigation. If a Dispute is not resolved within 45 days after the service of a Dispute Notice, the Dispute will be resolved through arbitration under clause (i) below,
except that if the Dispute involves infringement, other violation, validity, enforceability, or ownership of intellectual property rights, either party may initiate litigation under clause (ii) below. 

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

  
 - 15 -

 
chair by use of the “list method.” The place of arbitration will be New York, New York. Judgment on the award rendered by the arbitrators may be entered in any court having jurisdiction
thereof or having jurisdiction over the relevant party or its assets. 
 (2) Interim relief. At any time
during or before the arbitration of a Dispute between the parties, either party may initiate litigation seeking interim relief, including pre-arbitration attachments or injunctions, necessary to preserve the parties’ rights or to maintain the
parties’ relative positions pending completion of the arbitration. 
 (3) Procedures and remedies in
arbitration. In the arbitration, each party will be entitled to reasonable, expedited discovery of documents and information that relate specifically to the substance of the Dispute, but no depositions or third party discovery will be conducted.
At least seven days before the hearing, each party will provide the other with a written position statement and copies of all evidence that it intends to produce at the hearing. The parties will treat as confidential all discussions and submissions
made in connection with the arbitration proceeding, and all non-public documents and information produced or submitted in the proceeding. The arbitrators’ decision will be in writing, rendered no more than 60 days after the date on which the
arbitration panel is selected. The arbitrators will have no authority or power to limit, expand, alter, amend, modify, revoke or suspend any condition or provision of this Agreement nor any right or power to award punitive, exemplary or treble (or
other multiple) damages. 
 (ii) Litigation. Any litigation that may be initiated in lieu of arbitration,
as provided above, will be brought only in the United States District Court for the Southern District of New York or in the state courts located in that District. The parties consent to jurisdiction and venue in those courts. The parties waive the
right to a jury in any such litigation. 
 (c) Arbitration for Service request Disputes. In the event of a
dispute involving a denied or disputed request for a Service as provided in Section 2.5 or under an applicable Project Statement, any arbitration under subsection (b) will be submitted collectively once per month to, and heard before,
Bain & Company, or if such accounting firm shall decline to act or is not, at the time of submission thereto, independent of SnackCo or GroceryCo, to another arbitrator from any mutually agreed upon accounting firm (the “Service
Dispute Arbitrator”). The arbitration will be limited solely to the issues of (i) whether the requested Service is reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses or Supplier is otherwise obligated
under the terms of this Agreement to provide the requested Service, and (ii) the reasonableness of the proposed terms for such Services. Each party will use commercially reasonably efforts to cause the Service Dispute Arbitrator to decide not
later than 30 days after submission of the particular matter to the Service Dispute Arbitrator. Except as otherwise provided in this Section 10.2(c), the provisions in Section 10.2(b) will apply to any arbitration under this
Section 10.2(c). 

  
 - 16 -

 (d) Arbitration for pricing Disputes. In the event of a dispute
regarding the amount charged to Buyer for any Service, including calculation of Allocated Costs associated with a Service or a claim that the amount charged is not consistent with the terms of this Agreement, any arbitration under subsection
(b) will be submitted collectively once per month to and heard before Ernst & Young LLP, or if such accounting firm shall decline to act or is not, at the time of submission thereto, independent of SnackCo or GroceryCo, to another
arbitrator from any mutually agreed upon accounting firm (the “Pricing Dispute Arbitrator”). The arbitration will be limited solely to the issues of price and cost calculations. Except as otherwise provided in this
Section 10.2(d), the provisions in Section 10.2(b) will apply to any arbitration under this Section 10.2(d). Each party will use commercially reasonably efforts to cause the Pricing Dispute Arbitrator to decide not later than 30 days
after submission of the particular matter to the Pricing Dispute Arbitrator. 
 (e) Expenses. The parties
will equally share the fees charged for any mediator’s services and will bear their own internal expenses incurred in connection with resolving a Dispute. If any Dispute is resolved through arbitration or litigation, the prevailing party will
be entitled to recover, from the other party, the reasonable out of pocket expenses that it incurred in connection with the arbitration or litigation, including attorneys’ fees, arbitrator fees and expert witness fees. 

10.3 Force Majeure. Supplier will not be liable for any failure of performance attributable to acts or events (including war,
terrorist activities, conditions or events of nature, industry wide supply shortages, civil disturbances, work stoppage, power failures, failure of telephone lines and equipment, fire and earthquake, or any law, order, proclamation, regulation,
ordinance, demand or requirement of any governmental authority) beyond its reasonable control which impair or prevent in whole or in part performance by Supplier hereunder (“Force Majeure”). If Supplier is unable to perform its
obligations hereunder as a result of a Force Majeure event, Supplier will, as promptly as reasonably practicable, give notice of the occurrence of such event to Buyer and will use commercially reasonable efforts to resume the Services at the
earliest practicable date; provided, however, that upon any failure of Supplier to provide Services under this Section 10.3, Buyer, in its sole discretion, may terminate its receipt of such Service effective upon notice to Supplier and will not
be obligated to pay for Services not performed by Supplier due to an event of Force Majeure. 
 10.4 Relationship of
parties. Except as specifically provided herein, neither party will act or represent or hold itself out as having authority to act as an agent or partner of the other party, or in any way bind or commit the other party to any obligations.
Nothing contained in this Agreement will be construed as creating a partnership, joint venture, agency, trust or other association of any kind, each party being individually responsible only for its obligations as set forth in this Agreement.

 10.5 Assignment. Either party may assign its rights and obligations under this Agreement to a controlled Affiliate,
without the prior written consent of the non-assigning party. 

  
 - 17 -

 
Either party may assign its rights and obligations under this Agreement to a third party provider, upon prompt notice to and the approval of the non-assigning party, with such approval not to be
unreasonably withheld or delayed. No other assignment of a party’s rights and obligations under this Agreement may be made without the non-assigning party’s prior written consent. In the event of any assignment of a party’s rights and
obligations under this Agreement, the assigning party nonetheless will remain responsible for the performance of all of its obligations under this Agreement. 
 10.6 No third-party beneficiaries. This Agreement is for the sole benefit of the parties to this Agreement and does not benefit or create any right or case of action for any other persons other
than Representatives entitled to indemnification under Section 8. 
 10.7 Entire agreement; no reliance; amendment.
This Agreement (including all annexes or other attachments) is the entire agreement with respect to its subject matter, and any prior agreements, oral or written, are no longer effective. In deciding whether to enter into this Agreement, the parties
have not relied on any representations, statements, or warranties other than those explicitly contained in this Agreement. No changes to this Agreement are valid unless in writing, signed by both parties. 

10.8 Waiver. Except as otherwise specifically provided elsewhere in this Agreement, neither party waives any rights under this
Agreement by delaying or failing to enforce them. 
 10.9 Notices. Except as may otherwise be provided in a Project
Statement, all notices under this Agreement will be in writing, sent by hand delivery, by FedEx or other commercial overnight courier, or by email, directed to the address or email address set forth below. Notices sent by hand delivery, by FedEx or
other commercial overnight courier are effective upon receipt. Notices sent by email are effective upon transmission, provided that the sender does not receive any indication that the email has not been successfully transmitted. 

 

									
	 	 	If to GroceryCo:	 	 
				
	 	 	 	 	Three Lakes Drive	 	 
	 	 	 	 	Northfield, IL 60093	 	 
		 		 	Attn:	 	General Counsel	 	
		 		 	Email:	 	kim.rucker@kraftfoods.com	 	

  
 - 18 -

									
			
		 	If to SnackCo:	 	
				
		 		 	Three Parkway North, Suite 200	 	
		 		 	Deerfield, IL 60015	 	
		 		 	Attn:	 	General Counsel	 	
		 		 	Email:	 	gerd.pleuhs@mdzl.com	 	

 10.10 Counterparts. This Agreement may be executed in counterparts. Facsimile signatures are
binding. 
 10.11 Severability. If any provision of this Agreement is held to be invalid or unenforceable by a court of
competent jurisdiction, such invalidity or unenforceability will not affect any other provision of this Agreement. Upon such determination that a provision is invalid or unenforceable, the parties will negotiate in good faith to modify this
Agreement so as to effect the original intent of the parties as closely as possible. 
 10.12 Interpretation. The
headings contained in this Agreement are for reference purposes only and will not affect in any way the meaning or interpretation of this Agreement. The provisions of this Agreement will be construed according to their fair meaning and neither for
nor against either party irrespective of which party caused such provisions to be drafted. The terms “include” and “including” do not limit the preceding terms. Each reference to “$” or “dollars” is to United
States dollars. Each reference to “days” is to calendar days. 
 10.13 Governing law. This Agreement will be
governed by and construed in accordance with New York law. 
 10.14 Precedence. If there is any conflict between the
terms of this Agreement and specific terms of the Separation Agreement, then the terms of this Agreement will prevail. If there is any conflict between the terms of this Agreement, the Separation Agreement and the terms of any Project Statement, the
terms of the Project Statement will prevail. 
 10.15 Survival. Sections 1, 5.3, 5.4, 5.5 5.6, 5.7, 6, 7.4, 7.5, 7.6,
7.7, 7.8, 8, 9 and 10 will survive any termination or expiration of this Agreement. 
 (Signature Page Follows)

  
 - 19 -

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

									
	KRAFT FOODS GROUP, INC.	 	 	 	MONDELĒZ GLOBAL LLC
					
	By:	 	 /s/ Timothy R. McLevish
	 		 	By:	 	 /s/ Gerhard Pleuhs

					
	Its:	 	 Authorized Signatory
	 		 	Its:	 	 Authorized Signatory

			
	Annex	 	A: Form of Project Statement
	Annex	 	B: Project Statements
		 	B.1: Human Resources, Payroll and
Benefits
		 	B.2: Accounting, Finance and Treasury
		 	B.3: Operations
		 	B.4: Retailer Programs, Consumer Programs/Services, Marketing/CIS
		 	B.5: Procurement and Hedging Services
	Annex	 	C: Menu Services
		 	C.1: Human Resources, Payroll and Benefits
		 	C.2: Accounting, Finance and Treasury
		 	C.3: Operations
		 	C.4: Retailer Programs, Consumer Programs/Services, Marketing/CIS
		 	C.5: Procurement and Hedging Services
	Annex	 	D: Wire Transfer InformationMaster Research and Development Transition Services Agreement

 Exhibit 10.7 
 Execution Version 
  

 
 MASTER RESEARCH AND
DEVELOPMENT TRANSITION SERVICES 
 AGREEMENT 
 between 
 Kraft Foods Group, Inc. 

and 

Mondelēz Global LLC 
 Dated as of September 27, 2012 
  

 

 MASTER RESEARCH AND DEVELOPMENT TRANSITION SERVICES 

AGREEMENT 

This Master Research and Development Transition Services Agreement (this “Agreement”) is entered into as of the
Distribution Date, as defined in the Separation Agreement (as defined below), (the “Effective Date”), between Kraft Foods Group, Inc., a Virginia corporation (“GroceryCo”), and Mondelēz Global LLC, a Delaware
limited liability company (“SnackCo”). 
 WHEREAS, GroceryCo and SnackCo’s parent company are parties to
that certain Separation Agreement (the “Separation Agreement”) and the IP Separation Agreement (as defined below), both dated as of the Distribution Date; 
 WHEREAS, pursuant to the Separation Agreement, the parties agreed to separate Kraft Foods Inc. into two companies: (a) GroceryCo, which will own and conduct, directly and indirectly, the GroceryCo
Business; and (b) SnackCo, which will own and conduct, directly and indirectly, the SnackCo Business (the “Separation”); and 
 WHEREAS, in connection with the transactions contemplated by the Separation Agreement and in order to ensure a smooth transition following the Separation, the parties each desire to provide to the other,
and to receive from the other, certain research and development services on an interim basis. 
 NOW, THEREFORE, in
consideration of the mutual agreements contained in this Agreement, and for other good and valuable consideration, the receipt and sufficiency of which are acknowledged, GroceryCo and SnackCo agree as follows: 

1. Definitions. The following terms have the meanings indicated: 

1.1 “Affiliate” of any entity means another entity that directly or indirectly, through one or more
intermediaries, controls, is controlled by, or is under common control with, the first entity. 
 1.2 “Allocated
Costs” means the fully allocated cost for providing Services calculated in a manner consistent with past practice, including the following (to the extent allocable to the provision of the Services): (a) the cost of licenses for
software or other intellectual property (or other cost associated with obtaining rights to use software or intellectual property), including any termination, transfer, sublicensing, access, upgrade or conversion fees, (b) the cost of
maintenance and support, including user support, (c) the fully loaded cost of personnel, (d) the cost of equipment, (e) the cost of disaster recovery services and backup services, (f) the cost of facilities and space,
(g) the cost of supplies (including consumables), (h) the cost of utilities (HVAC, electricity, gas, etc.), (i) the cost of networking and connectivity, (j) the cost of legal fees associated with any advice, activities or
agreements related to the foregoing areas, (k) any reasonable out-of-pocket expenses incurred by Supplier with third parties (including Contractors) in connection with the provision of Services (including one-time set-up costs, license fees,
costs to enter into third party agreements, costs to exit third party agreements, termination fees, and other costs incurred in connection with Contractors engaged in compliance with this Agreement), and (l) the cost of personnel retained,
displaced or transferred (excluding severance costs for Supplier employees). Travel expenses must be reasonable and incurred in 

 
accordance with Supplier’s normal travel policy. Overhead allocations must be calculated consistently with Supplier’s past practice as then generally used by Supplier in its applicable,
respective geographic business. Allocated Costs will be subject to a mark-up of five percent, except for (i) materials and services provided by third parties, (ii) fees charged by third parties, and (iii) out-of-pocket expenses paid
to third parties. 
 1.3 “Buyer” is defined in Section 2.1. 

1.4 “Buyer Intellectual Property” means all intellectual property owned by Buyer which Buyer provides or
discloses to Supplier for Supplier’s use in the course of any Project, including all inventions, discoveries, developments, improvements, works of authorship, patent rights, copyrights, industrial design rights, database rights, trade secrets,
and know-how. 
 1.5 “Canadian Buyer” is defined in Section 11.1(a). 

1.6 “Canadian Supplier” is defined in Section 11.1(a) 

1.7 “Change of Control” means any: (a) event or series of events through which any “person” or
“group” (as such terms are used in Sections 13(d) and 14(d) of the Exchange Act), becomes, or obtains rights (whether by means or warrants, options or otherwise) to become, the “beneficial owner” (as defined in
Rules 13(d)-3 and 13(d)-5 under the Exchange Act), directly or indirectly, of more than 50% of the outstanding common stock of a party or any of its subsidiaries; (b) merger, consolidation or acquisition of or involving a party or any of
its subsidiaries; (c) sale of any material amount of the assets of a party or any of its subsidiaries (including by a sale of stock or other securities of any such subsidiary); or (d) similar transaction or business combination involving a
party or any of its subsidiaries or their business or capital units or assets. 
 1.8 “Confidential
Information” is defined in Section 8. 
 1.9 “Contractor” means a third party contractor
or subcontractor of Supplier. 
 1.10 “Dispute” is defined in Section 11.2. 

1.11 “Employee Matters Agreement” means that certain Employee Matters Agreement being entered into by the parties
as of the Distribution Date. 
 1.12 “IP Separation Agreement” means that certain Master Ownership and
License Agreement Regarding Patents, Trade Secrets and Related Intellectual Property being entered into by certain Affiliates of the parties as of the Distribution Date. 
 1.13 “Project” means the project identified in a Project Statement. 
 1.14 “Project Statement” means the agreement used to initiate and conduct a Project. 
 1.15 “Representative” means an Affiliate, Contractor or other Person providing Services under this Agreement or a Project Statement. 

  
 - 2 -

 1.16 “Services” means the services and deliverables identified in a
Project Statement. 
 1.17 “Supplier” is defined in Section 2.1. 

1.18 “Term” is defined in Section 9.1(a). 

1.19 “Work Product” means all intellectual property developed, authored, or created by Supplier, its employees or
Contractors after the Effective Date and in the course of any Project, including all inventions, discoveries, developments, improvements, works of authorship, patent rights, copyrights, industrial design rights, database rights, trade secrets, and
know-how, regardless of whether or not it incorporates, is based on or is derived from any of the Buyer Intellectual Property or any other preexisting information, material or rights. 
 Other capitalized terms have the meanings set forth elsewhere in this Agreement. Any capitalized terms used but not defined in this Agreement have the meanings given to them in the Separation Agreement.

 2. Services. 
 2.1 During the Term of this Agreement, the party identified as the Supplier in a Project Statement (“Supplier”) will use commercially reasonable efforts to perform and deliver the
Services to the party identified as the Buyer in the Project Statement (“Buyer”) in accordance with the Project Statement. As of the Effective Date, the parties are entering the Project Statements listed on Exhibit A. 

2.2 It will not be deemed to be a breach of this Agreement if Supplier fails to meet the service standards set forth in
Section 2.1 because of (i) the failure of Buyer to cooperate with or provide information, services or decisions to Supplier as required hereunder, (ii) failure caused by any act or omission of Buyer or its facilities, equipment,
hardware or software, (iii) changes reasonably deemed to be required by changes in law, technology or the availability of reasonably commercially available products and services, (iv) changes otherwise permitted hereunder, (v) demands
on, or changes to, the relevant systems, processes or personnel, provided Supplier expends commercially reasonable efforts to attempt to correct the situation within a reasonable period of time, (vi) failures by third party service providers
not directly retained by Supplier, (vii) a Contractor’s failure to perform, or (viii) Force Majeure as further provided in Section 11.3. 
 2.3 Supplier may have the Services provided in whole or in part: (i) by Affiliates of Supplier; or (ii) by Contractors capable of providing the required level of service, if Buyer
provides Supplier with at least 30 days prior written notice identifying the proposed Contractor and if the use of the Contractor would not be prohibited by, or involve disclosures prohibited by, the IP Separation Agreement. Supplier will be
responsible for the Affiliates’ or Contractors’ performance of Supplier’s obligations under this Agreement. 

2.4 Except as otherwise set forth in a Project Statement, the Separation Agreement, or the Employee Matters Agreement, for the
avoidance of doubt, this Agreement does not impose an obligation on Supplier to second or procure the secondment to Buyer of any employee or 

  
 - 3 -

 
other personnel in connection with the provision of the Services. The parties agree that such employees of Supplier and its Affiliates providing Services are employees, contract employees or
secondees of Supplier or its Affiliates. All labor matters relating to any employees of Supplier and its Affiliates will be within the exclusive direction, control and supervision of Supplier and its Affiliates, and Buyer will take no action
affecting such matters, and Supplier will have the sole right to exercise all authority with respect to the employment, termination, assignment, and compensation of such Supplier personnel; provided, however, that Supplier agrees to use commercially
reasonable efforts to maintain sufficient personnel and facilities necessary to provide the Services. Supplier will be solely responsible for the payment of all salary and benefits, social security taxes, unemployment compensation tax, workers’
compensation tax, other employment taxes or withholdings and premiums and remittances with respect to employees of Supplier and its Affiliates used to provide Services, and all Supplier personnel providing Services under this Agreement will be
deemed to be employees or representatives solely of Supplier for purposes of all compensation and employee benefits and not to be employees, representatives or agents of Buyer. 

3. Pricing. Services will be billed, as set forth in the Project Statements, either (i) at fixed rates, or (ii) based on
Supplier’s Allocated Costs incurred in providing the Services plus five percent. The fixed rate charges set forth in Project Statements represent the Supplier’s estimated Allocated Costs for providing the corresponding Services plus five
percent. 
 4. Records, Reports and Conferences. 

4.1 Supplier will keep reasonably detailed records, consistent with past practice, of any expenses that constitute a component
upon which the price for Services that are not billed at a fixed rate is determined. Supplier will maintain the records in accordance with its then-current record retention policies. At reasonable intervals during the Term and for two years
thereafter, Buyer personnel will, upon no less than five business days prior notice, or, if critical, upon reasonable shorter notice under the circumstances, have access to the records for the purpose of verifying the invoices submitted to Buyer,
notwithstanding the termination of any Project Statement. The costs of all such audits will be borne by Buyer. The confidentiality provisions in Section 8 of this Agreement will govern all audits by Buyer. To the extent that any Services are
billed at a fixed rate under a Project Statement, Supplier will not be required to maintain records regarding the expenses upon which the fixed rate pricing is determined, and Buyer will not be entitled to audit any such records. 

4.2 For each Project, Supplier may provide written project reports to Buyer to the extent provided for in the Project Statement or
as otherwise agreed upon by the parties. Both parties will be entitled to duplicate and use the project reports in their normal business operations, subject to the provisions of Section 7 and any applicable Project Statement regarding
Buyer’s use of Work Product. 
 4.3 During the term of any Project Statement, representatives of Supplier and Buyer
will meet quarterly or at other mutually agreed upon times, and at mutually agreed upon places, to track and review the progress of Projects under the Project Statement in a manner consistent with best practices used for tracking and review of
research and development services to Buyer’s business during the 12 months before the Effective Date. 

  
 - 4 -

 5. Payment. 
 5.1 Invoices and payment. Supplier will provide Buyer with annual invoices reflecting (i) the fixed rate charges, as set forth the Project Statements, for Services provided during the
preceding year under each Project Statement, and (ii) any other charges incurred during the preceding year under the terms of any Project Statements. The invoices for 2013 will cover Services rendered from the Effective Date through
December 31, 2013. The invoices for 2014 will cover Services rendered from January 1, 2014 through the end of the Term. Invoices will be sent in a format and containing a level of detail reasonably sufficient for Buyer to determine the
accuracy of the computation of the amount charged and that such amount is being calculated in a manner consistent with this Agreement. Reasonable documentation will be provided for all out-of-pocket expenses consistent with Supplier’s
practices. All amounts will be due and payable within 60 days of the invoice date, except that when a Project Statement specifies that Supplier will prepay for any materials or Services or pay for them on a different schedule, those amounts will be
due and payable as provided in the Project Statement. All payments will be made by wire transfer of immediately available funds to the accounts listed on Exhibit B or such other account as may be designated from time to time by Supplier. Upon
Buyer’s reasonable request, Supplier will provide explanations, answer questions, and provide additional documentation regarding invoiced amounts. 
 5.2 Interest payable on amounts past due. All late payments due under this Agreement will bear interest at a rate equal to the annualized interest rate at prime (as published in the Wall Street
Journal from time to time) plus three percentage points, from the invoice due date to the date of payment. If Buyer disputes any portion of any invoice, Buyer must notify Supplier in writing of the nature and the basis of the dispute within 60 days
after the date of the applicable invoice, after which time Buyer will have waived any rights to dispute such amount. 
 5.3
Taxes. 
 (a) All amounts to be paid to Supplier under this Agreement are exclusive of any applicable taxes
required by law to be collected from Buyer (including withholding, sales, use, excise or services tax, which may be assessed on the provision of the Services under this Agreement). If a withholding, sales, use, excise, services or similar tax is
assessed on the provisions of any of the Services under this Agreement, Buyer will pay directly or reimburse or indemnify Supplier for such tax. The parties agree to cooperate with each other in determining the extent to which any tax is due and
owing under the circumstances, and will provide and make available to each other any resale certificate, information regarding out of state use of materials, services or sale, and other exemption certificates or information reasonably requested by
either party. The parties further agree to work together to structure the provision of the Services to eliminate or minimize applicable transfer taxes, including but not limited to, itemizing on invoices each Service provided to Buyer. 

(b) In addition to any amounts otherwise payable pursuant to this Agreement, Buyer will be responsible for any and all
sales, use, excise, services or similar taxes imposed on the provision of goods and services by Supplier or its Representatives to Buyer pursuant to this Agreement (“Sales Taxes”) and will either (i) remit such Sales

  
 - 5 -

 
Taxes to Supplier (and Supplier will remit the amounts so received to the applicable taxing authority), or (ii) provide Supplier with a certificate or other proof, reasonably acceptable to
Supplier, evidencing an exemption from liability for such Sales Taxes. For the avoidance of doubt, all amounts under this Agreement are expressed exclusive of Sales Taxes. 
 5.4 Other expenses. After the Effective Date, except as otherwise specified in this Agreement, each party will pay its own legal, accounting, out-of-pocket and other expenses incident to this
Agreement and to any action taken by such party in carrying this Agreement into effect. 
 6. Equipment. Unless otherwise
provided in a Project Statement and except with respect to those items of equipment, systems, tools, facilities, and other resources allocated to Buyer pursuant to the Separation Agreement, all equipment, systems, tools, equipment, facilities and
other resources used by Supplier and any of its Affiliates in connection with the provision of Services hereunder will remain the property of Supplier and its Affiliates and, except as otherwise provided in this Agreement, will at all times be under
the sole direction and control of Supplier and its Affiliates. 
 7. Intellectual Property. 

7.1 Except as may otherwise be provided in a Project Statement or in the IP Separation Agreement (and, if there is a conflict
between a Project Statement and the IP Separation Agreement, with the Project Statement prevailing): (a) Supplier will own and continue to own all rights in and to the Work Product; and (b) Supplier will have the sole right, in its own
discretion, to decide whether to file patent applications or other applications for protection of rights in Work Product, and will have the sole discretion and responsibility for all decisions about the content and prosecution of such applications
and the maintenance of any resulting patents or other grants or registrations. 
 7.2 The terms under which any Work
Product relating to a particular Project may or will be licensed to Buyer will be specified in the Project Statement. If, after a Project is finished, Buyer wants to license Work Product related to the Project in a manner different than or beyond
the scope that was specified in the Project Statement, the parties will discuss the modified or additional license in good faith, but Supplier will have no obligation to grant Buyer any such modified or additional license. 

7.3 Except as may otherwise be provided in a Project Statement or in the IP Separation Agreement: (a) Buyer will own and
continue to own all rights in and to the Buyer Intellectual Property, including any underlying Buyer Intellectual Property that Supplier uses or incorporates in developing any Work Product; and (b) Supplier will have no right to use the Buyer
Intellectual Property except in connection with performing the Services. 
 7.4 Any intellectual property that is
developed jointly by Representatives of the parties in any Project will be treated, with respect to ownership and rights to exploit, according to applicable law, unless otherwise specifically provided in a Project Statement or otherwise agreed in
writing by the parties. 

  
 - 6 -

 8. Confidentiality. 

8.1 Each party will, and will cause its Representatives and their officers, directors, employees and agents to, hold as
confidential and not disclose to any other party all information received by it under this Agreement that relates to the other party’s business or that relates to the other party’s activities under this Agreement (“Confidential
Information”). “Confidential Information” includes: (a) this Agreement and the Project Statements, and their terms and conditions; (b) the Work Product; (c) the Buyer Intellectual Property; and (d) any
information exchanged, obtained or reviewed under Section 4. 
 8.2 Notwithstanding Section 8.1, each party
may: (a) disclose the other party’s Confidential Information if legally compelled to do so, provided that it promptly informs the other party of the required disclosure; (b) disclose this Agreement as reasonably necessary in
connection with a efforts to resolve a Dispute; and (c) disclose this Agreement to third parties for strategic due diligence purposes if the third party has signed a confidentiality agreement covering the disclosure. 

8.3 In addition, unless the parties agree otherwise in a Project Statement or other writing, or unless the disclosure is
prohibited by the IP Separation Agreement, Section 8.1 does not prevent the Buyer under a Project Statement from disclosing Supplier Confidential Information that is included or reflected in the Supplier’s deliverables under that Project
Statement, through the Buyer utilizing or incorporating such Confidential Information in its publicly distributed products or services or communicating such Confidential Information to manufacturers and other third parties that are involved in the
design, planning, manufacture, testing, handling, promotion, sale, storage, or distribution of such products or services; provided that (a) the manufacturer or other third party has signed an appropriate confidentiality agreement covering the
disclosure, and (b) that any trade secrets included in the Confidential Information (as identified either in writing by the Buyer or in the IP Separation Agreement) are further protected by adequate security measures to maintain their secrecy
and to prevent access by any persons who do not need to use the trade secrets to perform their duties for Buyer, including “Black Box” protections as identified in and required by the IP Separation Agreement. 

8.4 “Confidential Information” does not include any information that: (a) is or becomes publicly known through no
fault of the receiving party; (b) is known to the receiving party before disclosure under this Agreement, as documented by business records (and ownership of such information has not been allocated to the disclosing party pursuant to the
Separation Agreement); (c) is disclosed to the receiving party by a third party having no obligation of confidentiality to the disclosing party; or (d) is independently developed by the receiving party without use of the disclosing
party’s Confidential Information as documented by reasonable evidence. 
 8.5 The parties’ obligations under
this Section 8 will continue for five years after the termination of this Agreement, except that to the extent that any Confidential Information constitutes a trade secret, the receiving party’s obligations with respect to that
Confidential Information will continue for five years or for such period as the information remains trade secret, whichever is longer. 

  
 - 7 -

 9. Term and Termination. 

9.1 Term and termination of this Agreement. 

(a) This Agreement will remain in effect for two years after the Effective Date unless it is terminated early under
subsections (b), (c), or (d) below (the “Term”). 
 (b) If one party is the Buyer under all
active Project Statements, it may terminate this Agreement (including all Project Statements) at any time without cause, on at least 180 days’ notice to Supplier. If Buyer terminates this Agreement under this subsection (b) before
completion of any Projects, Buyer will pay Supplier: 
 (i) for Services not billed on a fixed-rate basis, the
Allocated Costs incurred by Supplier in connection with the Services through the effective date of the termination, plus a five percent markup, provided that after receiving Buyer’s notice of termination, Supplier will use commercially
reasonable efforts to minimize such costs, including by attempting to cancel pending orders for materials and third-party services; 
 (ii) for Services billed on a fixed-rate basis: (1) a proportional fee for the year in which the termination becomes effective, calculated by multiplying the fixed rate for that year by a fraction
consisting of the number of days in that year from January 1 up to and including the effective date of the termination, divided by 365; plus (2) any amounts due for the preceding year; and 

(iii) for all Services, regardless of whether billed on a fixed-rate basis or not, all out-of-pocket costs, stranded costs
or other costs incurred by Supplier that are not otherwise recoupable by Supplier in connection with termination or winding up of terminated Services (if not already included in the amounts to be paid to Supplier under clauses (i) and
(ii) above), including (a) costs under third-party contracts for services, software or other items, including breakage fees or termination fees, (b) fees associated with facilities, hardware or equipment affected by the terminated
Service including fees related to terminated leases, (c) costs relating to or in connection with the termination of any related or linked Services, and (d) costs of any materials or third-party services that, before notice of termination,
Supplier paid for or obligated itself to pay for in connection with providing the Services, if and to the extent that Supplier cannot through reasonable commercial efforts obtain a refund for or terminate its obligation to pay for such materials and
services. 
 (c) Either party may terminate this Agreement (including all Project Statements) because of material
breach by the other party, on at least 30 days’ notice to the other party, if the breach is not cured within 30 days after the notice. 
 (d) Either party may terminate this Agreement (including all Project Statements) immediately without notice if the other files for bankruptcy protection or has an involuntary petition for bankruptcy filed
against it, becomes unable to pay its bills, sell or transfers property to creditors, dissolves or liquidates, has a liquidator or receiver appointed by a court, or is a party of any other similar legal proceedings, if in any such case termination
is permitted by applicable law. 

  
 - 8 -

 (e) Either party may terminate this Agreement (including all Project
Statements) immediately without prior notice if there occurs a Change of Control with respect to the other party. 
 9.2 Term
and termination of Project Statements. 
 (a) A Project Statement will remain in effect for the term stated
in the Project Statement (but no longer than two years after the Effective Date) unless it is terminated early under subsections (b) or (c) below. 
 (b) Buyer may terminate a Project Statement at any time without cause, on at least 180 days’ notice to Supplier. In addition, if Supplier notifies Buyer (as provided in Section 2.3) that it
plans to use a Contractor to perform any of the Services under a Project Statement, Buyer may terminate the Project Statement on at least 30 days’ notice to Supplier unless Supplier, within the notice period, commits in writing not to use the
Contractor. If Buyer terminates a Project Statement under this subsection (b) before completion of the Project, Buyer will pay Supplier: 
 (i) for Services not billed on a fixed-rate basis, the Allocated Costs incurred by Supplier in connection with the Services through the effective date of the termination, plus a five percent markup,
provided that after receiving Buyer’s notice of termination, Supplier will use commercially reasonable efforts to minimize such costs, including by attempting to cancel pending orders for materials and third-party services; 

(ii) for Services billed on a fixed-rate basis: (1) a proportional fee for the year in which the termination becomes
effective, calculated by multiplying the fixed rate for that year by a fraction consisting of the number of days in that year from January 1 up to and including the effective date of the termination, divided by 365; plus (2) any amounts
due for the preceding year; and 
 (iii) for all Services, regardless of whether billed on a fixed-rate basis or
not, all out-of-pocket costs, stranded costs or other costs incurred by Supplier that are not otherwise recoupable by Supplier in connection with termination or winding up of terminated Services (if not already included in the amounts to be paid to
Supplier under clauses (i) and (ii) above), including (a) costs under third-party contracts for services, software or other items, including breakage fees or termination fees, (b) fees associated with facilities, hardware or
equipment affected by the terminated Service including fees related to terminated leases, (c) costs relating to or in connection with the termination of any related or linked Services, and (d) costs of any materials or third-party services
that, before notice of termination, Supplier paid for or obligated itself to pay for in connection with providing the Services, if and to the extent that Supplier cannot through reasonable commercial efforts obtain a refund for or terminate its
obligation to pay for such materials and services. 

  
 - 9 -

 Termination of one or more Project Statements without cause will not affect this Agreement
or other Project Statements. 
 (c) Either party may terminate a Project Statement because of material breach by
the other party, on at least 30 days’ notice to the other party, if the breach is not cured within 30 days after the notice. 
 (d) Either party may terminate a Project Statement immediately without prior notice if there occurs a Change of Control with respect to the other party. 

9.3 No abandonment for Dispute. In the event of a pending Dispute between the parties, Supplier will not have the right to
suspend, withhold, interrupt or terminate any Service involved in such Dispute, including for breach of this Agreement, unless and until an arbitrator or tribunal sanctioned under Section 11.2 authorizes or orders such interruption or
termination. Supplier acknowledges and agrees that it will be fully compensated by money damages alone for, and will not be irreparably harmed by, providing Services during the pendency of any Dispute. In the event that Supplier threatens to stop
performing Services in connection with a Dispute other than as permitted in this Section 9.3, Buyer will be entitled to an order for injunctive relief against Supplier. Supplier agrees that such an abandonment would result in irreparable injury
to Buyer, that Buyer would have no adequate remedy at law, and that Supplier will not oppose Buyer’s motion for continuation of the Services or the entry of an order compelling performance by the Supplier of its obligations under this
Agreement. 
 9.4 Return of materials. The parties will, at the disclosing party’s request and upon termination of
this Agreement, use all reasonable efforts to return to the other party or destroy all documents and materials in tangible form, and permanently erase all data in electronic form, containing any Confidential Information. Notwithstanding the
foregoing, the parties acknowledge that certain systems utilized by Supplier may not permit the purging or deletion of data, and in such case Supplier agrees to maintain copies of affected Buyer data for the minimum amount of time permitted by such
systems and not to use such data for any other purposes. 
 10. Indemnity, Limitation of Liability and Mitigation of Damages.

 10.1 Limit of liability. Neither party nor any of its Affiliates will be liable to the other party or for any
special, punitive, consequential, incidental or exemplary damages (including lost or anticipated revenues or profits relating to the same and attorneys’ fees) arising from any claim relating to this Agreement or any of the Services to be
provided under this Agreement or the Project Statements, or the performance of or failure to perform such party’s obligations under this Agreement or the Project Statements, whether such claim is based on warranty, contract, tort (including
negligence or strict liability) or otherwise, and regardless of whether such damages are foreseeable or an authorized representative of such party is advised of the possibility or likelihood of such damages. 

10.2 Maximum liability. The aggregate liability of Supplier arising out of or in connection with this Agreement will be limited by
each specific Service, such that the aggregate 

  
 - 10 -

 
liability of Supplier arising out of or in connection with each specific Service will not exceed an amount equal to the aggregate amount of fees (which fees will exclude any pass-through costs of
Contractors) paid or payable for such specific Service only under this Agreement. 
 10.3 Liability for violation of
confidentiality provisions. Sections 10.1 and 10.2 do not apply to, and do not limit liability for, any violations of the provisions of Section 8. 
 10.4 Impact caused by Buyer hiring Supplier employees. If Buyer hires, retains or otherwise engages any employee, Contractor or other personnel of Supplier, Supplier will not be in breach of this
Agreement or otherwise liable to Buyer to the extent such hiring, retention or engagement impairs or affects the ability of Supplier to provide the Services hereunder (or any part thereof), including any failure, delay or other non-compliance with
any requirements relating to the Services resulting therefrom 
 10.5 Mitigation of damages. In addition, the parties
will, in all circumstances, use commercially reasonable efforts to mitigate and otherwise minimize damages, whether direct or indirect, due to, resulting from or arising in connection with any failure to comply fully with the obligations under this
Agreement. 
 10.6 Buyer indemnity. Buyer will indemnify, defend and hold Supplier and each of its Representatives
harmless against all damages, claims, actions, fines, penalties, expenses or costs (including court costs and reasonable attorneys’ fees) (collectively, “Liabilities”) attributable to any third-party claims asserted against
Supplier or its Representatives to the extent arising from or relating to (i) allegations that the Buyer Intellectual Property or its use (by Supplier, Buyer, or others) in any products, processes, materials or works infringes the third
party’s intellectual property rights, provided, however, that Buyer will not have the foregoing obligations to the extent that the third-party claim arises from or relates to any use of Buyer Intellectual Property made by Supplier or its
Representatives other than in the course of providing the Services; or (ii) any breach of this Agreement resulting from the negligence or willful malfeasance of Buyer, any of its Representatives or any of its or their respective employees,
officers or directors. The limitations in Sections 10.1 and 10.2 do not apply to Buyer’s indemnification and defense obligations under this Section 10.6. 
 10.7 Supplier indemnity. Supplier will indemnify, defend and hold Buyer and each of its Representatives harmless against all Liabilities attributable to any third-party claims to the extent arising
from or relating to any breach of this Agreement resulting from the negligence or willful malfeasance of Supplier, any of its Representatives or any of its or their respective employees, officers or directors. The limitations in Sections 10.1 and
10.2 do not apply to Supplier’s indemnification and defense obligations under this Section 10.7. 
 10.8 Indemnity
procedure. All claims for indemnification under this Section 10 will be made in accordance with the procedures set forth in Article V of the Separation Agreement. 
 10.9 Disclaimer of warranties. Other than any warranties that may be specifically set forth in this Agreement or a Project Statement, Supplier does not make any warranties to Buyer. Without
limiting the foregoing, Supplier (i) does not guarantee that any particular results will be achieved, that any Services or deliverables will be provided at any particular time, or that any

  
 - 11 -

 
particular Representatives will be involved in providing the Services; and (ii) does not make any warranty of merchantability, fitness for a particular purpose, or non-infringement with
respect to: the Work Product or the Services; any products or processes that incorporate any of the Work Product or any deliverables provided to Buyer under this Agreement or any Project Statement; or any products or processes that may be developed,
formulated or modified based on the Work Product or the Services, or any other deliverables provided to Buyer under this Agreement or any Project Statement. 
 11. General. 
 11.1 Canadian matters. 

(a) For greater certainty and without limiting any other provision of this Agreement, the parties acknowledge and agree
that certain Services may be provided by a Canadian Affiliate of the Supplier (each, a “Canadian Supplier”) for any one or more Canadian Affiliates of Buyer (each, a “Canadian Buyer”). 

(b) The applicable Canadian Supplier will possess all of the rights and obligations of Supplier that relate to the
Services to be provided by such Canadian Supplier. The applicable Canadian Buyer will possess all of the rights and obligations of Buyer that relate to the Services to be provided to such Canadian Buyer. 

(c) For greater certainty and without limiting any other provision of this Agreement, the Supplier or Canadian Supplier,
as applicable, that provides Services to a Canadian Buyer will directly invoice the applicable Canadian Buyer in respect of such Services, and Buyer will cause the applicable Canadian Buyer to make payment for any Services provided to such Canadian
Buyer directly to the Supplier or Canadian Supplier of such Services, as applicable. 
 (d) Without limiting the
generality of Section 5.3 the Allocated Cost for Canadian Services will be exclusive of applicable GST/HST, QST and PST. Any Canadian Supplier will invoice applicable GST/HST, QST and PST. Any Canadian Buyer will withhold from payments to the
applicable Supplier or Canadian Supplier any amounts required by law. 
 11.2 Dispute resolution. Any controversy or
claim arising out of or relating to this Agreement (a “Dispute”), will be resolved: (i) first, by negotiation with the possibility of mediation as provided in subsection (a) below; and (ii) then, if negotiation and
mediation fail, as provided in subsection (b) below. The procedures set forth in this Section 11.2 will be the exclusive means for resolution of any Dispute. The initiation of mediation or arbitration will not toll applicable statutes of
limitation or repose unless the parties otherwise agree in writing. 
 (a) Negotiation and mediation. If
either party serves written notice of a Dispute upon the other party (a “Dispute Notice”), the parties will first attempt to resolve the Dispute by direct discussions between representatives of the parties who have authority to
settle the Dispute. If the Dispute is not resolved within 15 days by the initial representatives to whom the matter is referred, the Dispute will be escalated for resolution to the Executive Vice President of Research, Development, and Quality (or
an 

  
 - 12 -

 
officer with analogous authority) of each party. If the parties agree, they may also attempt to resolve the Dispute through mediation administered by a mutually agreed upon mediator. 

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

(1) Any arbitration will be administered by the International Centre for Dispute Resolution (the “ICDR”)
in accordance with its International Arbitration Rules and before a panel of three arbitrators having experience or expertise in the subject matter of the Dispute. The claimant will designate an arbitrator in its request for arbitration and the
respondent will designate an arbitrator in its answer to the request for arbitration. When the two co-arbitrators have been appointed, they will have 21 days to select a third arbitrator who will serve as the chair of the arbitral tribunal, and if
they are unable to do so, the ICDR will appoint the chair by use of the “list method.” The place of arbitration will be New York, New York. Judgment on the award rendered by the arbitrators may be entered in any court having jurisdiction
thereof or having jurisdiction over the relevant party or its assets. 
 (2) Interim relief. At any time
during or before the arbitration of a Dispute between the parties, either party may initiate litigation seeking interim relief, including pre-arbitration attachments or injunctions, necessary to preserve the parties’ rights or to maintain the
parties’ relative positions pending completion of the arbitration. 
 (3) Procedures and remedies in
arbitration. In the arbitration, each party will be entitled to reasonable, expedited discovery of documents and information that relate specifically to the substance of the Dispute, but no depositions or third party discovery will be
conducted. At least seven days before the hearing, each party will provide the other with a written position statement and copies of all evidence that it intends to produce at the hearing. The parties will treat as confidential all discussions and
submissions made in connection with the arbitration proceeding, and all non-public documents and information produced or submitted in the proceeding. The arbitrators’ decision will be in writing, rendered no more than 60 days after the date on
which the arbitration panel is selected. The arbitrators will have no authority or power to limit, expand, alter, amend, modify, revoke or suspend any condition or provision of this Agreement nor any right or power to award punitive, exemplary or
treble (or other multiple) damages. 

  
 - 13 -

 (ii) Arbitration for pricing Disputes. In the event of a dispute
regarding the amount charged to Buyer for any Service, including calculation of Allocated Costs associated with a Service or a claim that the amount charged is not consistent with the terms of this Agreement, any arbitration under subsection
(i) will be submitted collectively once per month to and heard before Ernst & Young LLP or, if such accounting firm shall decline to act or is not, at the time of submission thereto, independent of SnackCo or GroceryCo, to another
arbitrator from any mutually agreed upon accounting firm. The arbitration will be limited solely to the issues of price and cost calculations. Each party will use commercially reasonably efforts to cause Ernst & Young LLP or such other
mutually agreed upon arbitrator to decide not later than 30 days after submission of the particular matter to the arbitrator. Except as otherwise provided in this subsection (ii), the provisions in subsection (i) will apply to any arbitration
under this subsection (ii). 
 (iii) Litigation. Any litigation that may be initiated in lieu of
arbitration, as provided above, will be brought only in the United States District Court for the Southern District of New York or in the state courts located in that District. The parties consent to jurisdiction and venue in those courts. The
parties waive the right to a jury in any such litigation. 
 (c) Expenses. The parties will equally share
the fees charged for any mediator’s services and will bear their own internal expenses incurred in connection with resolving a Dispute. If any Dispute is resolved through arbitration or litigation, the prevailing party will be entitled to
recover, from the other party, the reasonable out of pocket expenses that it incurred in connection with the arbitration or litigation, including attorneys’ fees, arbitrator fees, and expert witness fees. 

11.3 Force Majeure. Supplier will not be liable for any failure of performance attributable to acts or events (including war,
terrorist activities, conditions or events of nature, industry wide supply shortages, civil disturbances, work stoppage, power failures, failure of telephone lines and equipment, fire and earthquake, or any law, order, proclamation, regulation,
ordinance, demand or requirement of any governmental authority) beyond its reasonable control which impair or prevent in whole or in part performance by Supplier hereunder (“Force Majeure”). If Supplier is unable to perform its
obligations hereunder as a result of a Force Majeure event, Supplier will, as promptly as reasonably practicable, give notice of the occurrence of such event to Buyer and will use commercially reasonable efforts to resume the Services at the
earliest practicable date; provided, however, that upon any failure of Supplier to provide Services under this Section 11.3, Buyer, in its sole discretion, may terminate its receipt of such Service effective upon notice to Supplier and will not
be obligated to pay for Services not performed by Supplier due to an event of Force Majeure. 
 11.4 Relationship of
parties. Except as specifically provided herein, neither party will act or represent or hold itself out as having authority to act as an agent or partner of the other party, or in any way bind or commit the other party to any obligations.
Nothing contained in this Agreement will be construed as creating a partnership, joint venture, agency, trust or other association of any kind, each party being individually responsible only for its obligations as set forth in this Agreement.

  
 - 14 -

 11.5 Assignment. Either party may assign its rights and obligations under this
Agreement to a controlled Affiliate, without the prior written consent of the non-assigning party. Either party may assign its rights and obligations under this Agreement to a third party provider, upon prompt notice to and the approval of the
non-assigning party, with such approval not to be unreasonably withheld or delayed. No other assignment of a party’s rights and obligations under this Agreement may be made without the non-assigning party’s prior written consent. In the
event of any assignment of a party’s rights and obligations under this Agreement, the assigning party nonetheless will remain responsible for the performance of all of its obligations under this Agreement. 

11.6 No third-party beneficiaries. This Agreement is for the sole benefit of the parties to this Agreement and does not benefit or
create any right or case of action for any other persons other than Representatives entitled to indemnification under Section 10. 
 11.7 Entire agreement; no reliance; amendment. This Agreement (including all exhibits) is the entire agreement with respect to its subject matter, and any prior agreements, oral or written, are no
longer effective. In deciding whether to enter into this Agreement, the parties have not relied on any representations, statements, or warranties other than those explicitly contained in this Agreement. No changes to this Agreement are valid unless
in writing, signed by both parties. 
 11.8 Waiver. Except as otherwise specifically provided elsewhere in this
Agreement, neither party waives any rights under this Agreement by delaying or failing to enforce them. 
 11.9 Notices.
Except as may otherwise be provided in a Project Statement, all notices under this Agreement will be in writing, sent by hand delivery, by FedEx or other commercial overnight courier, or by email, directed to the address or email address set forth
below. Notices sent by hand delivery, by FedEx or other commercial overnight courier are effective upon receipt. Notices sent by email are effective upon transmission, provided that the sender does not receive any indication that the email has not
been successfully transmitted. 
 If to GroceryCo: 

 

									
		 	General Counsel
		 	Kraft Foods Group, Inc.	 	
		 	Three Lakes Drive	 	
		 	Northfield, Illinois 60093	 	
		 	Email:	 	kim.rucker@kraftfoods.com	 	

  
 - 15 -

 If to SnackCo: 

 

									
		 	General Counsel
		 	 Mondelēz Global LLC
	 	
		 	Three Parkway North	 	
		 	Deerfield, Illinois 60015	 	
		 	Email:	 	gerd.pleuhs@mdlz.com	 	

 11.10 Counterparts. This Agreement may be executed in counterparts. Facsimile signatures are
binding. 
 11.11 Severability. If any provision of this Agreement is held to be invalid or unenforceable by a court of
competent jurisdiction, such invalidity or unenforceability will not affect any other provision of this Agreement. Upon such determination that a provision is invalid or unenforceable, the parties will negotiate in good faith to modify this
Agreement so as to effect the original intent of the parties as closely as possible. 
 11.12 Interpretation. The
headings contained in this Agreement are for reference purposes only and will not affect in any way the meaning or interpretation of this Agreement. The provisions of this Agreement will be construed according to their fair meaning and neither for
nor against either party irrespective of which party caused such provisions to be drafted. The terms “include” and “including” do not limit the preceding terms. Each reference to “$” or “dollars” is to United
States dollars. Each reference to “days” is to calendar days. 
 11.13 Governing law. This Agreement will be
governed by and construed in accordance with New York law. 
 11.14 Precedence. If there is any conflict between the
terms of this Agreement and specific terms of the Separation Agreement or the IP Separation Agreement, then the terms of this Agreement will prevail. If there is any conflict between the terms of any Project Statement and the specific terms of this
Agreement, the Separation Agreement, or the IP Separation Agreement, then the terms of the Project Statement will prevail. 

  
 - 16 -

 11.15 Survival. Sections 1, 4.1, 5.1, 5.2, 5.3, 5.4, 6, 7, 8, 9, 10, and 11 will
survive any termination or expiration of this Agreement. 
 (Signature Page Follows) 

  
 - 17 -

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

									
	KRAFT FOODS GROUP, INC.	 		  	MONDELĒZ GLOBAL LLC
					
	By:	 	 /s/ Timothy R. McLevish
	 		  	By:	 	 /s/ Gerhard Pleuhs

					
	Its:	 	 Authorized Signatory
	 		  	Its:	 	 Authorized Signatory

			
	Exhibit	 	A: Project Statements
		 	A.1: Powdered Beverages
		 	A.2: On-Demand Coffee Systems
		 	A.3: Food Challenge Studies
		 	A.4: Regulatory Support to SnackCo
		 	A.5: Regulatory Support to GroceryCo
		 	A.6: Food Safety Consulting
		 	A.7: Nutrition Science Consulting
		 	A.8: General Consulting
	Exhibit	 	B: Wire Transfer Information

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00208-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00208-of-00352.parquet"}]]