Document:

Exhibit 10.10

 

SUMMARY OF:

 

SUBLEASE AGREEMENT (office building) made
as of 24th day of April, 2012 (the “Sublease Agreement ”)

 

By and between Mobileye Vision Technologies
Ltd. (“Lessee”) and Orcam Technologies Ltd. (“Subtenant”)

 

		1.	Under the “Unprotected Lease Agreement” made as of January 31, 2008, by and between Atirey
Yeda Ltd. and Lessee, the Lessee leased office space of, among others, 63 sqm (gross) in the 1st floor at Hartom
13 street, Jerusalem (the “Premises” and the “Building”, accordingly).

		2.	Lessee sublets to the Subtenant, and Subtenant leases from the Lessee, the Premises.

		3.	The sublet is an unprotected sublet; the Israeli Tenants’ Protection Law (consolidated version)
1972 shall not apply.

		4.	The sublet shall be for 2 years, from August 2, 2010 until August 1, 2012 (the “Sublet
                                                                Period”).

		5.	The Subtenant has an option to extend the Sublet Period for additional 1 year (hereinafter - the “Option”
and “Extended Sublet Period” accordingly), subject to the following conditions: (i) the Subtenant provided the Lessee
with a 60 days prior written notice of its intention to exercise the Option; (ii) All the provisions of this Sublease Agreement
were fully met by the Subtenant and there was no material violation of repetitive violation of this Sublease Agreement by the Subtenant;
(iii) there are no debts owed based on this Sublease Agreement nor in respect of the subtenant’s sublet and no legal procedures
between the parties and/or between Subtenant and third parties pertaining to this sublet or resulted therefrom, exist; and (iv)
all guaranties, securities and insurances required by this Sublease Agreement were accordingly extended.

		6.	Notwithstanding the foregoing, at any time during the Extended Sublet Period, Lessee may terminate
this Sublease Agreement by proving Subtenant with 90 days prior written notice.

		7.	“Rent” shall be 1,354 NIS per month. The Rent plus VAT shall be paid by Subtenant to Lessee
per each calendar quarter, in advance and against an invoice. Each payment of Rent will be linked to the US$ representative exchange
rate, as published in the end of the precedent quarter of which the payment is done. The Rent includes also the regular services
for operating, maintaining and cleaning the building etc., which are provided by the management company which manages and operates
in the Building. Payment shall be made by 11:00 am though wire transfer or any other way instructed by the Lessee.

		8.	Subtenant represents that Subtenant checked the Premises, found them suitable to its needs and hereby
and waives any complaint, Subtenant waives any complaints concerning the unsuitability or defects of the Premises, apart from a
hidden defect.

		9.	In the event that the Subtenant vacates the Premises before the end of the Sublet Period or the Extended
Sublet Period, as applicable, not in accordance with this Sublease Agreement, as a result of Subtenant’s breach of this Sublease
Agreement and/or not as a result of Lessee’s demand to vacate the Premises, Subtenant will be charged with full Rent, with management
fee in respect of sublet Premises and with maintenance expenses to the Management Company of the Building and in any other payments
pertaining to the use of Premises, until the end of the Sublet Period, unless as long as its early vacation was not resulted out
of Lessee’s demand.

		10.	Subtenant shall have no right and hereby waives any claim for setoff.

		11.	Payments and Taxes: All taxes, fees, levies and payments for Premises generally applicable to holders
and all payments pertaining to the use of the Premises shall be paid during the Term by the Subtenant; Subtenant shall be responsible
to obtain all the licenses required for its business; payments which were not duly made will be charged

 

    	 

    	 

    

 

with the
connected interest and linkage and late fines; Subtenants shall bear the costs of reconnecting to electricity, water, gas, if as
a result of late payment they were disconnected. Since there are joint infrastructure in the Building, any such disconnection may
cause the Lessee sever damage. 

		12.	The Subtenant shall fulfill applicable laws pertaining to its holding and use of the Premises, avoid
unreasonable use of the Premises and damages resulted therefrom; repair any damage on its own expenses excluding reasonable wear
and tear and if Subtenant does not do so, the Lessee shall have the right to enter into the Premises and make the required repairs,
and Subtenant shall indemnify Lessee for said costs within 7 days.

		13.	Subtenant shall be liable towards the Lessee and/or any other person for any and all damage, loss
of any kind as a result of this sublease or its use of the Premises resulted our of any act or omission related to the use of the
Premises by Subtenant, and shall indemnify them with their first written demand. If Subtenant does not do so, and the Lessee and/or
the owner of the Premises performed such liability instead of the Subtenant, Subtenant shall indemnify them for the same, as well
as for the expenses spent for this purpose.

		14.	Lesse and/or the owner of the Premises have the right to enter the Premises to examine and examine
it, and will coordinating the same with the Subtenant.

		15.	Subtenant may install only in the inside of the Building and in the spot designated for this purpose
only.

		16.	Other than changes related to electricity spots, phone lines and alarm systems, Subtenant may not
make any changed and/or reparation in the Premises without Lessee’s prior written consent. Internal changed may be done in terms
approved in advance by both Lessee and the owner of the Building, provided that they do not apply to construction and infrastructure.
All costs, including restoring costs, will be borne by Subtenant. If no such approval was obtained, Subtenant shall restore such
changes within 14 days from receiving Lessee’s demand to do so, and if Subtenant does not comply – Lessee has the right to
restore the same on Subtenant’s costs.

		17.	Insurance. Subtenant shall obtain an insurance policy for the Premises and its content and include
a waiver of subrogation towards the Lessee, the owner of the Building and/or the Building’s Management Company except in case of
malicious damage and shall exempt the owner of the Building and/or the Building’s Management Company from any damage covered by
the policy; a copy of the policy will be provided to the Lessee; owner of the Building and Lessee shall be beneficiaries under
the policy.

		18.	The premises shall be vacated at the end of the Term and/or the date of lawful termination of this
Sublease Agreement, in good shape except reasonable wear and tear; If the Subtenant fails to do so, the Lessee and/or the owner
of the Building shall have the right, without derogating any of its other right, to enter the Premises and vacate them, without
the need to obtain Subtenant’s consent, and further, instruct service providers to disconnect gas, water and electricity to the
Premises; at the time of vacating, Subtenant shall provide confirmation that all its debts were fully paid; in the event of a failure
to vacate on time, Subtenant shall pay to Lessee liquidated damages at the rate of 300% of the monthly Rent, in addition to the
amount of 1,000 NIS per each day, in addition to all other payments under this Sublease Agreement and costs and expenses resulted
from such failure.

		19.	A check in the amount equals to 3 months’ Rent, plus VAT, is deposited with the Lessee to insure the
performance of Lessee’s obligations, which will be returned to Subtenant at the end of the Term or extended Term as applicable,
provided that Subtenant met its all obligations.

		20.	The Israeli Contracts (Remedies for Breach of Contract) Law, 1970, shall apply; in the event of late
payment Subtenant shall pay maximum rate of interest as customary with Bank Leumi Le’Israel Ltd. in debitor current accounts.

		21.	In the event of a material breach by Sublessee, the liquidation damages shall be in amount equals
to 6 months’ Rent, that is in addition to Lessee’s right to vacate the

 

    	 

    	 

    

 

			Subtenant upon providing 10 days’ prior written notice, and in addition to Lessee’s other rights.

		22.	Violation of sections 4-11, 12.1, 13.2, 13.4, 15, 16.1 shall constitute a material beach of this Sublease
Agreement.

		23.	Lessee may assign this Sublease Agreement to others; Subtenant may not do so without Lessee’s prior
written approval.

		24.	The “Unprotected Lease Agreement”, shall apply to the parties hereto mutatis mutandis.
And shall govern in the event of a contradiction or discrepancy with this Sublease Agreement.

		25.	Any extension, discount, waiver or failure to take actions shall not be valid unless provided in writing
and were signed by the parties. Behavior will not be deemed to be a waiver unless done explicitly and in writing; Subtenant shall
have no right to register a ‘warning note’ or any other registration in relation to this Sublease Agreement; the courts in Jerusalem
shall the exclusive jurisdiction.

		26.	Exhibits:

A: the land extract, B: Premises
blueprint, C: the “Unprotected Lease Agreement”.

 

    	 

    	 

    

 

Addendum
to Sublease Agreement (Offices)

This Addendum to Sublease Agreement (offices)
(hereinafter: “Addendum”) entered into on August 1st, 2013 by and between Mobileye Vision Technologies
Ltd. from 13 Hartom St. Jerusalem (the “Sublessor”), and Orcam Technologies Ltd. From 13 Hartom St., Jerusalem
(the “Subtenant”)

WHEREAS on April 24, 2012, the parties
entered into a Sublease Agreement (“Sublease Agreement”), whereby the Sublessor sublet to the Subtenant approximately
63 sqm of gross office space located at the 1st floor of an office building known as “Avner Levi” (hereinafter, accordingly,
“the Premises” and “the Building”), for a period commencing on August 2, 2010 and expiring on August 1, 2013;

WHEREAS the parties wish to extend the
Sublet Period, as well as to sublet to Subtenant additional office space in the Building, subject to the terms of this Addendum;

Therefore, in consideration of the mutual
promises and covenants hereinafter set forth, the parties agree as follows:

		1.	The preamble constitutes an integral part of this Addendum. Unless otherwise indicated herein,
all capitalized terms herein shall have the meanings assigned to them in the Sublease Agreement.

		2.	It is acknowledged that Sublessor has an option to extend its lease in the Premises beyond February
28, 2014, but may choose not to do so. Therefore, it is agreed to extend the Agreement for an additional one (1) year, until
July 31, 2014 (the “Extended Term”), provided that Sublessor may terminate this Sublet at any time, upon 60-days
prior written notice to Subtenant.

		3.	It is agreed to sublet to Subtenant additional office space in floor 1 in the Building, as follows,
which shall be regarded as an ing=tergral part of the Premises:

		a.	For the period commencing on August 1, 2013 and ending December 31, 2013, additional 18
sqm (i.e. total 81 sqm), gross.

		b.	For the period commencing on January 1, 2014 and thereafter, ending at the end of the Extended
Term, additional 9 sqm (i.e., total 90 sm), gross.

		4.	The Sublet Fee in section 7.1 of the Sublease Agreement will increase proportionally to the increase
in the sublet space herein, i.e., it will be calculated based on $ 21.5 per sqm., gross, per month. Notwithstanding the
foregoing, the Parties will discuss in good faith the Sublet Rent for the Premises for the period commencing after February 28,
2014.

		5.	This Addendum constitutes an integral part of the Sublease Agreement. Unless otherwise provided
in this Addendum, the Sublease Agreement shall apply to this Addendum and will continue in full force and effect in accordance
with its original terms through the Extended Term.

 

In witness thereof, the parties have caused
this Amendment to be dully executed:

 

	/s/ Ofer Maharshak	 	/s/ Ziv Aviram
	Mobileye Vision Technologies Ltd. 	 	Orcam Technologies Ltd.  

	By: 	Ofer Maharshak	 	By: 	Ziv Aviram	 

 

	/s/ Pinchas Segal	 	
	Mobileye Vision Technologies Ltd. 	 	 

	By: 	Pinchas Segal	 	 		 

 

    	 

    	 

    

 

Amendment
to Sublease Agreement (Offices)

This Amendment to the Sublease Agreement
(offices) (hereinafter: “Amendment”) entered into on January 1st, 2014 by and between Mobileye Vision Technologies
Ltd. from 13 Hartom St. Jerusalem (the “Sublessor”), and Orcam Technologies Ltd. From 13 Hartom St., Jerusalem
(the “Subtenant”).

WHEREAS the parties
entered into a Sublease Agreement dated April 24, 2012, whereby the Sublessor sublet to the Subtenant approximately 63 sqm (gross)
office space located at the 1st floor of an office building known as “Avner Levi” (hereinafter, accordingly, “the
Premises” and “the Building”), for the period commencing on August 2, 2010 and ending on August 1, 2013;

WHEREAS on August 1,
2013, the parties entered into an Addendum to the Sublease Agreement in which the Term of the Agreement was extended until July
31, 2014 and additional office space was sublet to the Subtenant (“Addendum”);

WHEREAS the parties
wish to increase the sublet fee, to extend the Extended Term for an additional year until July 31, 2015, and to provide
an option to the Subtenant to sublet additional office space in the Building, according to the terms and conditions herein;

THEREFORE, in consideration
of the mutual promises and covenants hereinafter set forth, the parties agree as follows:

		6.	The preamble constitutes an integral part of this Amendment. Unless otherwise indicated herein,
all capitalized terms shall have the same meanings assigned to them in the Sublease Agreement or in the Addendum.

		7.	The Term. Provided that all the accumulative terms and conditions specified in section 6.5 of the
Sublease Agreement, mutatis mutandis, were fully met by the Subtenant, it is agreed as follows:

		a.	The Extended Term shall be automatically extended for an additional one (1) year, i.e., commencing
on August 1, 2014 and ending on July 31, 2015 (the “2nd Extended Term”).

		b.	During the term of the Sublease Agreement and any extensions thereof, the Subtenant shall have
the option to sublease additional office space on floor 1 near the Premises up to a total of 130 sqm (gross), upon providing 30
days prior written notice to Sublessor. This option may be exercised in portions.

 

		8.	Increased Rent. Notwithstanding anything to the contrary in the Sublease Agreement and/or the Addendum,
during the period commencing on March 31, 2014 and ending at the end of the 2nd Extended Term, the monthly rent shall
increase to $29 per sqm (gross).

 

		9.	This Amendment constitutes an integral part of the Sublease Agreement and/or the Addendum. The
Sublease Agreement and the Addendum will be deemed amended to the extent provided by this Amendment, and, except as specifically
amended hereby, will continue in full force and effect in accordance with their original terms through the Extended Term and/or
the 2nd Extended Term.

 

In witness thereof, the parties have caused
this Amendment to be dully executed:

 

	Ofer Maharshak	 	/s/ Ziv Aviram
	Mobileye Vision Technologies Ltd. 	 	Orcam Technologies Ltd.  

	By: 	Ofer Maharshak	 	By:	Ziv Aviram	 

 

	/s/ Pinchas Segal	 	
	Mobileye Vision Technologies Ltd. 	 	 

	By: 	Pinchas SegalExhibit 10.13

 

  

*** Represents material that has been omitted and will
be filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment under Rule
406 of the Securities Act of 1933, as amended.

 

	
         

         

         

         

         

         

        PURCHASE Contract

         

        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

         

         

        Contract No: *** 

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO
MYLONA

Telephone: 01135722451555      Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2011-02-08

 

TO

 

Expiry Date: 2025-02-07

 

##############################################################################

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER 
  

 

    	 

  

    	 

  

    

 

  

 

	
         

         

         

         

         

         

        PURCHASE Contract

         

        Supplier                                           51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.

 

	5	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 

 

	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul

 

	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE GM  MODULE
        REFERENCE 22738980. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS.
        PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT. THE VOLUME REBATE AGREEMENT
        IS AS FOLLOWS: *** TO *** PER YEAR IS A *** REBATE. *** TO *** IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** IS AN
        ADDITIONAL *** REBATE FOR A TOTAL OF ***.

        THE *** AND VOLUME

        REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED ON ACTUAL
        RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY TO
        MAGNA ELECTRONICS PURCHASING. J. HOPPE

        *********************************************************************************

	
        2/8/2011 - *** ADDED TO CONTRACT FOR TRANSMISSION OF RELEASES
        ONLY, SEE 9022007 FOR DETAILS. ERYCE

        ========================================================================

	LEVEL
    *** PPAP REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG
    STANDARDS.   ONCE THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER CHANGE REQUEST
    PROCEDURE. 
	THE FIRST PRODUCTION SHIPMENT OF ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE MAGNA 

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	ELECTRONICS PPAP OR CHANGE LABEL. IF YOU DO NOT HAVE THE APPROPRIATE LABEL, PLEASE OBTAIN ONE FROM YOUR BUYER.
	REFERENCE THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS FOR SUPPLIER QUALITY REQUIREMENTS AND STANDARD TERMS.  ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM AND APPLY TO THIS ORDER UNLESS OTHERWISE AGRREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE. 
	ALL COMPONENTS MUST BE ENTERED INTO THE IMDS SYSTEM PRIOR TO PPAP SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN RESOURCING OF BUSINESS TO AN ALTERNATE SUPPLIER.  FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS FACILITY.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS OTHERWISE SPECIFIED ON THE PURCHASE ORDER.  MSDS SHEETS, AND APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR ANY HAZARDOUS MATERIALS. 
	MRP RELEASES WILL BE SENT OUT WEEKLY.  THE REQUIRED DATE IS THE DATE DUE TO MAGNA.  ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED AT THE SUPPLIER’S EXPENSE.  SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON-TIME DELIVERY.  LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL AFFECT SUPPLIER QUALITY RATINGS.
	A PACKING LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL AFFECT YOUR SUPPLIER QUALITY RATING.
	IT IS THE SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT.  IF THE TOTAL SHIPMENT WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLLECT.  IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA 

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	USF HOLLAND COLLECT, FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU BUYER FOR SHIPPING INSTRUCTIONS.
	EXPEDITED FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER.  THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING LIST AND INVOICE. 
	MAGNA ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.

 

 

	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

        PURCHASE Contract

         

        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2011-02-08

 

TO

 

Expiry Date: 2025-02-07

 

##############################################################################

 

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

 

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORA TED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	4	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 

 

	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul

 

	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE GM MODULE
        REFERENCE 20864276 (13353384). THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA
        ELECTRONICS. PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

         

        MOBILEYE AGREES TO A *** PER UNIT.

        THE VOLUME REBATE AGREEMENT IS AS FOLLOWS: *** TO *** PER YEAR
        IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** IS AN ADDITIONAL *** REBATE FOR
        A TOTAL OF ***.

        THE ***

        AND VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER
        BASED ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT
        DIRECTLY TO MAGNA ELECTRONICS PURCHASING. J. HOPPE

        *********************************************************************************

	
        2/8/2011 – *** ADDED TO CONTRACT FOR TRANSMISSION
        OF RELEASES TO SUPPLIER ONLY. SEE 9022007 FOR DETAILS. ERYCE.

        =======================================================================

	LEVEL
    ***      PPAP REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG
    STANDARDS.  ONCE     THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER CHANGE REQUEST
    PROCEDURE.  

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	THE FIRST PRODUCTION SHIPMENT OF ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE MAGNA ELECTRONICS PPAP OR CHANGE LABEL.  IF YOU DO NOT HAVE THE APPROPRIATE LABEL, PLEASE OBTAIN ONE FROM YOUR BUYER.
	REFERENCE THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS FOR SUPPLIER QUALITY REQUIREMENTS AND STANDARD TERMS. ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM AND APPLY TO THIS ORDER UNLESS OTHERWISE AGRREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE.
	ALL COMPONENTS MUST BE ENTERED INTO THE IMDS SYSTEM PRIOR TO PPAP SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN RESOURCING OF BUSINESS TO AN ALTERNATE SUPPLIER. FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS FACILITY.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS OTHERWISE SPECIFIED ON THE PURCHASE ORDER.  MSDS SHEETS, AND APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR ANY HAZARDOUS MATERIALS.
	MRP RELEASES WILL BE SENT OUT WEEKLY.  THE REQUIRED DATE IS THE DATE DUE TO MAGNA.  ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED AT THE SUPPLIER’S EXPENSE. SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON-TIME DELIVERY.  LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL AFFECT SUPPLIER QUALITY RATINGS.
	A PACKING LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL EFFECT YOUR SUPPLIER QUALITY RATING.
	IT IS THE SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT.  IF THE TOTAL SHIPMENT 

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLLECT.  IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA USF HOLLAND COLLECT. FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU BUYER FOR SHIPPING INSTRUCTIONS.
	EXPEDITED FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER.THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING LIST AND INVOICE.
	MAGNA ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.

 

 

	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

        PURCHASE Contract

         

        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2011-02-08

 

TO

 

Expiry Date: 2025-02-07

 

##############################################################################

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	
         3
	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 

 

	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul

 

	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE GM MODULE
        REFERENCE 20778457. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS.
        PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT. THE VOLUME REBATE AGREEMENT
        IS AS FOLLOWS: *** TO *** PER YEAR IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO
        *** IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***.

        THE *** AND

        VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED
        ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY
        TO MAGNA ELECTRONICS PURCHASING. J . HOPPE

        ********************************************************************************

        2/8/2011 - *** ADDED TO CONTRACT FOR TRANSMISSION OF RELEASES
        TO SUPPLIER ONLY. SEE 9022007 FOR DETAILS. ERYCE

        =======================================================================

	LEVEL***  PPAP REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG STANDARDS.  ONCE THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER CHANGE REQUEST PROCEDURE.

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	THE FIRST PRODUCTION SHIPMENT OF ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE MAGNA ELECTRONICS PPAP OR CHANGE LABEL.  IF YOU DO NOT HAVE THE APPROPRIATE LABEL, PLEASE OBTAIN ONE FROM YOUR BUYER.
	REFERENCE THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS, FOR SUPPLIER QUALITY REQUIREMENTS AND STANDARD TERMS.  ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM AND APPLY TO THIS ORDER UNLESS OTHERWISE AGRREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE.  
	ALL COMPONENTS MUST BE ENTERED INTO THE IMDS SYSTEM PRIOR TO PPAP I SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN RESOURCING OF BUSINESS TO AN ALTERNATE SUPPLIER.  FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS FACILITY.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS OTHERWISE SPECIFIED ON THE PURCHASE ORDER.  MSDS SHEETS, AND APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR ANY HAZARDOUS MATERIALS.
	MRP RELEASES WILL BE SENT OUT WEEKLY.  THE REQUIRED DATE IS THE DATE DUE TO MAGNA.  ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED AT THE SUPPLIER’S EXPENSE.  SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON-TIME DELIVERY. LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL AFFECT SUPPLIER QUALITY RATINGS.
	A PACKING LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL AFFECT YOUR SUPPLIER QUALITY RATING.
	IT IS THE SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT.  IF THE TOTAL SHIPMENT 

  

 

    	 

  

    	 

  

    

 

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA 

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLLECT.  IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA USF HOLLAND COLLECT. FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU BUYER FOR SHIPPING INSTRUCTIONS.
	EXPEDITED FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER.THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING LIST AND INVOICE.
	MAGNA ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.

 

 

	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

        PURCHASE Contract

         

        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items Identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2011-02-08

 

TO

 

Expiry Date: 2025-02-07

 

##############################################################################

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  

 

    	 

  

    	 

  

    

 

  

	
         

         

         

         

        

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	2	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 

 

	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul

 

	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH GM  MODULE REFERENCE
        20778456. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS. PER THE
        MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT.

        THE VOLUME REBATE AGREEMENT IS AS FOLLOWS: *** TO *** PER YEAR
        IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE
        FOR A TOTAL OF ***.

        THE *** AND

        VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED
        ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY
        TO MAGNA ELECTRONICS PURCHASING. J.HOPPE

	
        ********************************************************************************

        2/8/2011 – *** ADDED TO CONTRACT AS PLACEHOLDER
        ALLOW         FOR TRANSMISSION OF RELEASES TO SUPPLIER. NEGOTIATION OF MASTER AGREEMENT NOT YET FINALIZED. CONTRACT FOR
        RELEASE COMMUNICATION         ONLY. ERYCE

        =======================================================================

	LEVEL***  PPAP REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG STANDARDS.  ONCE THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER CHANGE REQUEST PROCEDURE.

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

  

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	THE FIRST PRODUCTION SHIPMENT OF ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE MAGNA ELECTRONICS PPAP OR CHANGE LABEL. IF YOU DO NOT HAVE THE APPROPRIATE LABEL, PLEASE OBTAIN ONE FROM YOUR BUYER.
	REFERENCE THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS FOR SUPPLIER QUALITY REQUIREMENTS AND STANDARD TERMS.  ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM AND APPLY TO THIS ORDER UNLESS OTHERWISE AGRREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE.
	ALL COMPONENTS MUST BE ENTERED INTO THE IMDS SYSTEM PRIOR TO PPAP SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN RESOURCING OF BUSINESS TO AN ALTERNATE SUPPLIER.  FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS FACILITY.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR HAZARDOUS MATERIALS. 
	MRP RELEASES WILL BE SENT OUT WEEKLY. THE REQUIRED DATE IS THE DATE DUE TO MAGNA. ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED AT THE SUPPLIER’S EXPENSE.  SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON TIME DELIVERY.  LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL AFFECT SUPPLIER QUALITY RATINGS.
	A PACKING LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100 .00 PER OCCURRENCE AND WILL AFFECT YOUR SUPPLIER QUALITY RATING.
	IT IS THE SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT.  IF THE TOTAL SHIPMENT WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	 COLLLECT.  IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA USF HOLLAND COLLECT. FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU BUYER FOR SHIPPING INSTRUCTIONS.
	EXPEDITED FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER.  THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING LIST AND INVOICE. 
	MAGNA ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.

 

 

	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  

 

    	 

  

    	 

  

    

  

    

	
         

         

         

         

        PURCHASE Contract

         

        Supplier                                           51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2012-06-12

 

TO

 

Expiry Date: 2025-06-11

 

##############################################################################

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00233-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00233-of-00352.parquet"}]]