Document:

Distribution Agreement

 [*] = Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to the omitted portions. 
 Exhibit 10.54 
  
 

 
  

	1.    	APPOINTMENT AND APPLICATION 

	1.1    	 Avago appoints Arrow Electronics, Inc. (“Distributor” or “Arrow”), as Distributor, and Distributor accepts appointment, as the non-exclusive
distributor for the Products in the geographies detailed in the attached Exhibit C. A “Product” is an item listed in Exhibit A, “Product Listing” or in the Avago Technologies Products Price Book (“Price Book”) including
any amendments after the effective date of this Agreement. This Agreement covers the Products listed in the most current Price Book. In addition, “Product” is any component sold, including both Standard Product and Custom Product, or
Software licensed under these Terms. “Standard Product” is a Product based on Avago published Specifications that are routinely offered for sale by Avago to a broad base of Customers and included in the Price Book at time of Avago
shipment to Distributor. A “Custom Product” is: (i) a Standard Product modified per Distributor/Customer requirements; (ii) a Standard Product modified based on non-published (limited release) standards; (iii) a Product
designed, configured or manufactured to meet Distributor/Customer requirements, or (iv) any Product number, or Product number option, not listed in the current Distributor Price Book at the time it is ordered by Distributor.
“Software” is one or more computer programs in object code format, whether stand-alone or bundled with the Product, firmware, and related documentation provided to Distributor under these Terms. 

	1.2    	 It is Avago’s policy to have a limited distribution program; however, Avago reserves the right to authorize a sufficient number of Distributors to service a
particular market or Product segment. The Parties agree that each of Distributor’s worldwide Affiliates listed on Exhibit B, engaged in the business of manufacturing and/or marketing electrical and electronic components, also be bound by the
terms of this Agreement. Distributor will guarantee its worldwide Affiliates’ performance under this Agreement. Distributor will Trade with Avago only in those countries in which the Distributor or Distributor Affiliate has a physical location
at which it does business as listed on Exhibit C or otherwise agreed in writing between the parties. “Trade” includes receiving quotes, placing orders and making payments. The Affiliates are identified in Exhibit B1. Distributor may add
Affiliates with thirty (30) days prior written notice to Avago. Distributor acknowledges that Avago may market other products, including products in competition with those listed in the Price Book, without making them available to the
Distributor. 

  

	2.    	RESPONSIBILITIES OF DISTRIBUTOR 

	2.1    	 Distributor will use commercially reasonable efforts to promote the sale of Product. Such efforts must be commensurate with its overall business strategy, including but
not limited to, the establishment and maintenance of a sales organization adequate to promote the sale of the Product. 

	2.2    	 Distributor will maintain a reasonable inventory of Product to provide timely delivery of Product to Distributor’s Customers. 

	2.3    	 Distributor will cooperate with Avago in the development and implementation of inventory management, supply chain programs and information technology advancements designed
to improve processes and service levels, and to reduce mutual costs. 

	2.4    	 Distributor will participate in such training programs as may be offered by Avago at locations and times mutually agreed to by Distributor and Avago.

	2.5    	 Distributor agrees to participate in quarterly business meetings to review objectives and agreed to performance metrics and to develop and implement corrective action
plans for any regional or global deviations. 

	2.6    	 Failure to stock and/or to sell Products in quantities consistent with the size of the served market, and in conjunction with mutually agreed upon targets may be the basis
for termination of the Agreement. 

	2.7    	 Distributor will not intentionally sell to unauthorized distributors and exporters. Avago will not support such sales unless previously authorized by Avago.

	2.8    	 Distributor will, at all times, maintain and promote the good name and reputation of Avago and Product(s). Distributor will comply with all Avago branding guidelines and
policies. Distributor will use reasonable business efforts to protect the image of Avago and Product(s), including but not limited to labels, trademarks and logos, by prohibiting sales to third parties or into markets that are illegal, unauthorized
or where the image of Avago and Products(s) is likely to suffer harm. Distributor will not knowingly sell Products into markets that would likely damage the Avago image, such as flea markets, brokers, warehouse sales, garage sales, auctions, or
similar types of markets. Distributor is prohibited from purchasing Product from unauthorized sources and agrees that Products sold through these markets are not covered under Avago’s warranty. 

  

	3.    	REPORTS AND AUDITS 

	3.1    	 Distributor will send to Avago, via weekly   electronic transmission that must comply     with agreed upon specifications and
any   additional information required by Avago, a sales activities report including the names, addresses, zip codes and country codes of purchasers, quantities of Products purchased, the average price paid by the Distributor for the
Product and amounts invoiced to the said purchasers, and any additional information required by Avago. Distributor will send an inventory report to Avago, via weekly electronic transmission that must comply with agreed upon specifications and
any additional information required by Avago sorted by stocking location, which will contain: (i) the adjusted price paid by the Distributor, (ii) all Product numbers held in inventory and (iii) the corresponding quantities of same.

	3.2    	 Electronic transmissions will be delivered weekly, in the applicable currency. 

  

					
	 Avago Distributor Agreement
	  	Avago Confidential	  	

	3.3    	 Distributor will provide Avago with monthly updates of branch number changes, which will include additions, deletions and or name/address changes.

	3.4    	 Distributor will implement industry standard electronic transaction sets designed to track and audit debit activity. 

	3.5    	 Where applicable, Distributor will, upon reasonable notice by Avago, and not to exceed two (2) times each year: (i) Assist auditor and/or Avago in conducting
physical inventory audits in any stocking location or, in automated facilities, observe cycle counts and related methodology; and/or (ii) Audit such business records, located at Distributor’s corporate or regional headquarters, and/or
regional warehouse as pertain solely to transactional activity during the prior eighteen (18) month period. In the case of debit transactions falling within the audit period, Avago may also review any other transactions related to debit
quote activity. Should Avago’s audit of transactions within the 18-month audit period expose a pattern of conduct that would indicate the existence of improper transactions prior to such 18-month period, Distributor will produce records of
relevant transactions dating back 24 months prior to the date of audit. 

	3.6    	 Avago may utilize its own personnel or the services of a reputable accounting firm to conduct any such audit. The parties agree that Outsource Recovery, Inc.
(“ORI”) is a reputable accounting firm and that Avago may use ORI or any similar reputable auditor to conduct such audits with Distributor. The auditor will: (i) Directly communicate with the Distributor; (ii) Clarify various
issues that may arise from the audit process; and (iii) Notify Avago of any unresolved dispute between the auditor and Distributor. The auditor may require the assistance of the Distributor in conducting audits as specified in Sections 3.5 and
3.6. Distributor agrees to support, cooperate and directly communicate with the auditor to provide them with information as required under these Sections. In the event of a dispute or required negotiation with the auditor Distributor should contact
its Avago representative for resolution. 

  

	4.    	RESPONSIBILITIES OF AVAGO 

	4.1    	 Avago will keep Distributor informed on a timely basis of changes and innovations in performance, serviceability, uses and applications, and pricing and availability
trends of all Products and will use reasonable commercial efforts to maintain its Price Book in a complete and up-to-date fashion. 

	4.2    	 Avago will provide training for Distributor personnel in the marketing and servicing of Products and in current policy and processes. Such training will be held at the
times, locations and via the medium as mutually agreed by the parties. Unless otherwise agreed in writing, each party will be responsible for all out of pocket expenses attributed to the aforementioned training services, for example but not limited
to, transportation, lodging and meals. 

	4.3    	 Avago may periodically provide Distributor with the same advertising and promotional materials, pricing information and technical data related to the Products provided by
Avago to all its Distributors, in a quantity reasonably sufficient to support Distributor’s selling efforts. 

  

	5.    	PRICE/PRICE CHANGE/TAXES 

	5.1    	 The prices to be paid by Distributor for any Products ordered under this Agreement are set in either: (i) Price Book, (ii) price lists, or (iii) price
change notices issued by Avago from time to time or other prices as may be set forth in Avago quotations. “Price Book” is the published list of Products that Distributor is eligible to purchase from Avago. The Price Book may be in either
paper copy or in electronic format. 

	5.2    	 Prices are exclusive of applicable sales, use, service, value added, Goods and Services Taxes (“GST”) or similar taxes or duties. Unless Distributor has provided
Avago with an appropriate exemption certificate for the Delivery jurisdiction, Distributor is responsible for paying such sums. Prices are subject to change by Avago at any time. Avago will provide Distributor with thirty (30) days advance
written notice of price increases. In the event of a price increase, Avago will not increase the price of Products currently on Avago backlog for a period of thirty (30) days following the effective date of the price increase. After this
period of thirty (30) days, the price of the Products currently on Avago backlog will be increased in accordance with the new price levels. In the event of a price increase where Distributor requests an order to be pulled in but where Avago
cannot fulfill the order, on an exception basis only, and with prior written approval from Avago, Avago may approve the use of a SSD for the difference between the old and the new price. 

	5.3    	 Price decreases will be effective as of the date specified in the price change notice. Avago will issue a Price Book or other notification of Product pricing to
Distributor quarterly. 

	5.4    	 If Avago reduce its price(s), Products will be eligible for a price protection credit equal to the difference between the net price paid by Distributor and the reduced
price. Eligible Products include only those Products in transit to Distributor as of the effective date of the price reduction and Products in Distributor’s inventory as of that date. Price protection credits will be given on a quarterly basis
for impacted Products in the quarter in which such price reduction occurs. 

	5.5    	 All Products shipped on or after the effective date of any price decrease will be shipped and invoiced at the price in effect at the time of shipment.

	5.6    	 Distributor will sell Products to its Customers at prices, and terms and conditions it deems appropriate. Avago’s suggested resale prices are for guideline purposes
only. “Customer” is defined as the third party that the Distributor sells the Product to. 

	5.7    	 Should Avago determine that the Distributor, alone or in collusion, with the Customer, has deliberately misrepresented the targeted resale price and/or volume requirements
of a sale to obtain a non-standard cost, Avago reserves the right to bill back the Distributor in an amount not to exceed the original suggested resale price. Repeated offenses may result in the withdrawal of Avago’s support of special cost
quotations. In the case of “under protection” quotes, the bill-back will be to current book cost. 

	5.8    	 For quotations provided to Distributor based on volume pricing, Avago will have the right to bill Distributor for the difference between quoted price and Distributor Cost
for actual volume lower than eighty (80%) percent of quoted volume. 5.9 Distributors may not sell Products into a region that is different from the region where the Products were purchased from Avago without Avago’s prior written consent
which will not be unreasonably withheld. 

  

					
	 Avago Distributor Agreement
 Arrow Electronics, Inc.
	  	Avago Confidential	  	2 of 29

  

 [*] = Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to the omitted portions. 

	6.    	ORDERS/SHIPMENT/RISK OF LOSS 

	6.1    	 Avago will acknowledge Distributor’s orders in writing or electronically within five (5) business days of receipt, except for Products in allocation. Order
acknowledgments will contain Avago’s estimated ship date. 

	6.2    	 Stocking Orders. The minimum order shippable line item requirement is five hundred United States dollars ($500.00) in the Americas and Asia Pacific or five hundred
Euro (€500.00) in Europe. 

	6.3    	 ALL ORDERS PLACED WITH AVAGO THAT ARE LESS THAN THE MINIMUMS WILL AUTOMATICALLY BE INCREASED TO THE NEXT LOGICAL STANDARD PACKAGING INCREMENT (“SPI”) WHICH MEETS
THE MINIMUM SHIPPABLE ORDER LINE ITEM VALUE. Avago will make commercially reasonable efforts to meet Distributor’s Delivery and Shipment requirements. If Avago is unable to meet Distributor’s Delivery and Shipment requirements, the parties
may agree to alternate arrangements. In the absence of such agreement, Distributor’s sole remedy is to cancel the remainder of the order. 

	6.4    	 Title, risk of loss and damage to Products will pass to Distributor, and acceptance upon Delivery. “Delivery” occurs when Avago places the Product(s) at
Distributor’s or Distributor’s representative’s disposal at the named place agreed to by Avago in accordance with the quoted Incoterms (Incoterms 2000). If special shipping instructions are agreed, additional charges will be billed
separately. 

  

	7.    	ORDER CHANGES/SHIPMENT DELAYS 

	7.1    	 Distributor may cancel an order in whole or in part for Standard Products, at no charge, provided that written or electronic notification is received by Avago thirty
(30) or more calendar days prior to the acknowledged ship date. For Standard Product orders cancelled within thirty (30) days from the acknowledged ship date, Distributor may be liable for a percentage of the purchase price as quoted by
Avago within four (4) business days of the time of cancellation request for Work In Progress (“WIP”) Products manufactured to meet Distributor’s/Distributor’s Customer’s order(s). Order line items that have been
rescheduled within ten (10) days of the acknowledged ship date cannot be cancelled. For Custom Products, Distributor is responsible for full liability at the purchase price for: (1) all Finished Goods Inventory (“FGI”) in transit
and at the factory; and (2) for WIP manufactured to meet Distributor/Distributor’s Customer’s order(s). Orders for Custom Products are non-cancelable. 

	7.2    	 Order line items may initially be scheduled for shipment within six (6) months of the original order date. Requests to reschedule orders for Standard Products must be
made at least ten (10) calendar days prior to the acknowledged shipment date. Unless otherwise noted on Avago’s quotation to the Distributor, orders for Custom Products are subject to a minimum ten (10) calendar week window for
schedule changes. If the lead-time for Custom Products is greater than ten (10) calendar weeks schedule changes are not permitted within lead-time. Requests for reschedules must have a reschedule date that falls within

	 	 
the same Avago quarter as the shipment was originally scheduled. Avago quarters are November 1 through February 3, February 4 through
May 4, May 5 through August 3 and August 4 through November 2. 

	7.3    	 Notwithstanding any provisions above, order line items for Custom Products from Solid-State Illumination Division with prefixes ‘A’ and ‘H’ that are
not in the Avago Price Book (“SID Products”) may be cancelled or rescheduled providing such cancellation or reschedule is done sixty (60) or more days prior to the scheduled ship date. A current list of SID Products is
attached as Exhibit SID. The Exhibit SID may be amended by Avago as new Products are added or when Products are at end of life. 

	7.4    	 Avago will make commercially reasonable efforts to meet delivery commitments to Distributor. Under no circumstances will Avago be liable for damages of any kind as the
result of any delay in meeting a scheduled shipment. 

  

	8.    	WARRANTY OF TITLE 

 Avago warrants the title to all Products to be sold to
Distributor and warrants that such Products are not subject to any security interests, liens or other encumbrance(s). 
  

	9.    	PAYMENT 

	9.1    	 Payment terms for all Products purchased under this Agreement including bill back invoices will be thirty (30) days from date of Avago’s invoice. Avago may
change credit terms which could include cash in advance at any time should Distributor’s financial condition or previous payment record so warrant. Avago agrees that it will not change the thirty (30) day payment terms unless
agreed by both parties in writing or unless Distributor’s financial condition or previous payment history so warrant. 

	9.2    	 Avago may discontinue performance if Distributor fails to pay any sum due, or fails to perform under this or any other Avago agreement if, after ten (10) days written
notice of breach, the failure has not been cured. 

	9.3    	 Distributor acknowledges that delinquent account status may result in Avago’s suspension of shipments and/or cooperative programs in support of the Distributor, until
the payment performance becomes current. 

	9.4    	 Distributor guarantees the timely payment of any monetary sum due to Avago, incurred by any of its Affiliate(s) who are authorized to sell or purchase Products by
Distributor on Distributor’s behalf. Distributor further agrees that if any of its Affiliate(s) fails to pay any sum due within thirty (30) days of Avago’s written request for payment that Distributor will pay the sum due to Avago.

  

	10.    	ENGINEERING CHANGES/RECLASSIFICATION 

	10.1    	 Avago will give Distributor reasonable written notice of engineering changes or any reclassification of Products that will affect the form, fit, or function as described
in the relevant Specifications of any Products in Distributor’s inventory. If these changes or reclassifications adversely affect the sale of Distributor’s inventory of such Products once the changes or reclassifications are
implemented, then: 

	10.2    	 Avago will cooperate with Distributor to sell such affected inventory. Such limited support will last for a period up to one hundred twenty (120) days after the first
public announcement of such change or reclassification or the first shipment of the changed or reclassified Product, whichever occurs first. 

  

					
	 Avago Distributor Agreement
 Arrow Electronics, Inc.
	  	Avago Confidential	  	3 of 29

  

 [*] = Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to the omitted portions. 

	10.3    	 If any of the affected Product(s) still remain in Distributor’s inventory after these efforts, Avago may elect to: (a) Replace it with upgraded Products; or
(b) repurchase any or the entire affected inventory at Distributor’s actual net invoice cost less any prior credits. Avago will pay all freight charges associated with this return provided that Avago approves the carrier and freight method
prior to such return. 

	10.4    	 At its sole election, Avago may allow Distributor to scrap affected Product. 

  

	11.    	SCRAP ALLOWANCE PRIVILEGE 

 Distributor may take a credit against
[*] of the last three (3) months’ average inventory, administered on a quarterly basis. Distributor will deposit the credit into a reserve account such that the funds are allocated exclusively for the purpose of purchasing additional
Product. To be eligible for scrap credit the Distributor must claim the credit within thirty (30) days following the close of each Avago fiscal quarter. Distributor claims submitted after thirty (30) days will not be eligible for credit
and will be rejected by Avago. Avago will issue the credits within sixty (60) days of the close of each Avago fiscal quarter. Avago may at its discretion request for the parts to be returned to Avago or to have parts be destroyed, with proof of
destruction. 
  

	12.    	DEFECTIVE SHIPMENTS 

 Defective Products and or Defective
Shipments, in this paragraph, are defined as being damaged, incorrect part types, insufficient documentation/labeling, incorrect quantities, and are limited to shipments received by the Distributor from Avago. Notwithstanding any other provision of
this Agreement or of any Exhibit, Distributor may return for full credit, any and all Products or shipments found and confirmed by Avago to be defective upon delivery, within forty five (45) days of receipt of any such defective
Products. 
  

	13.    	QUALITY 

 If Products with quality problems (“Quality
Returns”) are returned to the Distributor by the Customer and Distributor deems it practical to institute testing and/or rework of such Products in order to sell the same, Distributor must report such problems to Avago in writing. Avago may, at
its option, authorize Distributor to perform such rework and/or test and will reimburse Distributor for its direct cost of labor and material. 
  

	14.    	OBSOLETE/DISCONTINUED PRODUCTS 

	14.1    	 Avago may discontinue the manufacture, sale and/or the support of any Product. Avago will endeavor to give Distributor at least ninety (90) days advance written
notice of Product discontinuance, and to include instructions for last time buy and last time shipment. 

	14.2    	 All End of Life (“EOL”) orders, after Avago’s announcement, are non-cancelable and non-returnable. 

	14.3    	 If Distributor wishes to return any discontinued Products in its inventory, Distributor must do so within thirty (30) days after the last-time-ship date. Upon
Avago’s written approval, Products must be returned to Avago unused and in original factory packaging. Distributor will receive full credit for all such Products so returned. 

  

	14.4    	 Any such credit will be in the amount of the actual invoice price paid by Distributor for the discontinued Products less any prior credits. Avago will pay freight charges
for such returns provided that Avago approves the carrier and freight method prior to the return. 

  

	15.    	CO-OPERATIVE PROGRAMS  

 The parties may work together to develop
a co-operative marketing program. If the parties agree, such program will be for mutually agreed upon projects such as promotion, advertising, and training. The program will be defined annually, and updated quarterly as part of the Avago Distributor
Business Plan. From time to time, Avago may offer or change Avago policies, promotional guidelines or other marketing programs, including but not limited to programs involving promotional allowances, Product demonstration, support and the like.
Distributor participation in such programs will be subject to the then current terms and conditions of those programs. Avago agrees to offer such programs to all its Distributors; participation in said programs is at Distributor’s election.

  

	16.    	IMPROVEMENT PLANS AND PERFORMANCE MILESTONES 

 Distributor agrees
to use reasonable business efforts to attain mutually established goals relative to various operating processes. Avago agrees to work with Distributor to establish improvement plans and performance milestones in those areas when either the
Distributor or Avago falls under the published goal. 
  

	17.    	INTERNATIONAL SALES AND EXPORT CONTROLS 

	17.1    	 Distributor will comply with U.S. and other applicable laws and regulations (including without limitations laws and regulations prohibiting transfers, exports, and
re-exports, unless written authorization is obtained from the appropriate government). 

	17.2    	 The supply of Products and Technology to Distributor is subject to Avago receiving any required export authorizations. Distributor will upon Avago’s request furnish
all information and documentation concerning the Distributor, its Customers, and/or final end-users necessary for Avago to obtain any required export authorizations. 

	17.3    	 Notwithstanding the obligations set forth in the FCA trade term as defined in Incoterms 2000, for any order where the FCA address specified is located within the United
States and the final end use destination is outside of the United States, Distributor assumes responsibility to determine the U.S. export authorization requirements, to obtain the appropriate U.S. export license if necessary, and to report proper
U.S. export statistics, and/or carry out any customs formalities for the export of the items from the United States purchased from Avago Technologies U.S., Inc. 

	17.4    	 Distributor expressly agrees not to sell or otherwise transfer Products and Technology to companies or persons on the Trade Compliance Export Control Restricted Parties
List and Specially Designated Nationals and Blocked Persons List, and to any other prohibited parties set forth on a list published by the U.S. Government (collectively “Lists of Designated Parties”). Distributor will inform any of its
subsidiaries, plants, branches or sister companies, sub-Distributors and 

  

					
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 Arrow Electronics, Inc.
	  	Avago Confidential	  	4 of 29

  

 [*] = Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission.
Confidential treatment has been requested with respect to the omitted portions. 

	 	 
subcontractors that are included in this Agreement of these restrictions. Distributor also will obtain updated Lists of Designated Parties from the U.S. Government.
When available and upon the Distributor’s request, Avago may provide the Avago Restricted Parties List to Distributor. 

	17.5    	 Distributor will comply with any U.S. or other appropriate government laws and/or regulations prohibiting transfers and exports to certain persons or countries engaging in
weapons of mass destruction (nuclear, chemical, or biological) activities, missile (including space launch and un-manned air vehicle) systems, unless written authorization is obtained from the U.S. Government. Distributor also will comply with any
U.S. or other appropriate government laws and/or regulations related to embargoes, sanctions, and/or terrorist activities. 

	17.6    	 When Distributor sells Products and licenses Technology directly to a Customer, it will notify the Customer that it must comply with the export control laws and
regulations of the U.S. Government and other appropriate governments. 

	17.7    	 Unless otherwise agreed, Products and Technology supplied by Avago are authorized for resale in the defined territory only. To the extent permitted by law, Distributor
will not, without Avago’s prior written consent, sell Products outside its territory. If Distributor intends to re-export Products and Technology outside the territory, or sell them to a third party where it knows or has reason to know that the
third party will re-export these Products, technology and/or documentation, Distributor agrees to inform Avago immediately, but not later than the time the order is placed, so that any export authorizations required by the U.S. Government and/or
other governments may be obtained. 

  

	18.    	 TRADEMARKS; LOGOS; TRADE NAMES 

	18.1    	 Distributor’s rights and obligations regarding the use of Avago trademarks are in Addendum 7. Distributor and its Affiliates may attach labels to the Products with
the Distributor or the Affiliate name and address solely for the purpose of directing end-users to sale and service assistance. 

	18.2    	 Distributor grants to Avago a non-exclusive, royalty-free right to use the Distributor trademarks (“Distributor Marks”) in advertising and promotional material
solely for directing prospective purchasers of the Products to Distributor, in accordance with Distributor’s policies as communicated to Avago. Avago acknowledges Distributor Marks are trademarks of Distributor and that they will remain the
sole property of Distributor. 

	18.3    	 Avago’s right to use the Distributor Marks arises solely by virtue of this Section 18, and Avago will acquire no rights in the Distributor Marks through this use.
Avago agrees not to attack or challenge the validity of the Distributor Marks as trademarks, Distributor’s ownership thereof, or Distributor’s right to control the use of the Distributor Marks. Avago agrees that any use it makes of the
Distributor Marks will inure to the benefit of Distributor. 

  

	19.    	 CONFIDENTIALITY 

	19.1    	 In the event that confidential information is exchanged, independently whether the discloser is made to or by a party hereunder or any of its Affiliates, each

	 	 
party (as “Recipient”) will protect the confidential information of the other (as “Discloser”) in the same manner in which it protects its own like
proprietary, confidential and trade secret information. Disclosed information will be regarded, for the purposes of this Agreement, as confidential information if either (i) Discloser furnishes such information in writing and marks such information
as “Confidential” or (ii) if such information is provided orally, then Discloser confirms, in writing, to Recipient that it is confidential within thirty (30) days of its communication that it is confidential. Such information will remain
confidential for three (3) years after the date of disclosure. 

	19.2    	 This Section imposes no obligation upon a Recipient with respect to confidential information which: (i) was in the Recipient’s possession before receipt from the
Discloser; (ii) is or becomes a matter of public knowledge through no fault of the Recipient; (iii) is rightfully received by the Recipient from a third party without a duty of confidentiality; (iv) is disclosed by the Discloser to a third party
without a duty of confidentiality on the third party; (v) is independently developed by the Recipient; (vi) is disclosed under operation of law; or (vii) is disclosed by the Recipient with the Discloser’s prior written approval.

	19.3    	 A Recipient may pass confidential information to its Affiliates provided that Recipient warrants that such Affiliates will abide by the provisions of this Section 19. The
terms of this Agreement, attached Exhibits, and Addenda will be Confidential Information. 

  

	20.    	 WARRANTY 

	20.1    	 Avago warrants Product against defects in materials and workmanship for a period of: i) [*] months of shipment to end-Customer or three (3) years from the Product
shipment to the Distributor whichever is less for Standard Product; and ii) [*] months from shipment to end-Customer or one (1)year from the Product shipment to Distributor whichever is less or the minimum warranty period
specified under legal requirements in the country where the Product is sold for Custom Product (“Warranty Period”). Avago further warrants that, during the Warranty Period, Product will conform to Avago’s relevant published technical
or functional specifications in effect on the date Avago ships Customer’s order (“Specifications”). This warranty extends only to Distributor and not to indirect purchasers or users. In the event of Avago confirms the defects or
non-conformance to Specifications during the Warranty Period, Avago will, at its option, repair or replace the affected Products, or refund of the net purchase price. 

	20.2    	 Unless Avago agrees in writing that Distributor and or Customer have configuration control, Avago may make process or materials changes affecting the performance or other
characteristics of Product. Product supplied after such a change will continue to meet Avago’s published minimum/maximum Specifications, but may not be identical to Product supplied as samples or under prior orders.

	20.3    	 Avago warrants that Software will not fail to execute its programming instructions due to defects in materials and workmanship when properly installed and used on the
hardware designated by Avago. Avago further warrants 

  

					
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 [*] = Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission.
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that Avago standard Software will substantially conform to Specifications. Avago does not warrant that Software will operate in hardware and software combinations
selected by Customer, or meet requirements specified by Customer. 

	20.4    	 Some Products may contain remanufactured parts equivalent to new in performance. 

	20.5    	 The above warranties do not apply to defects resulting from improper or inadequate maintenance; Distributor, Customer or third party supplied software, interfacing or
supplies; unauthorized modification; improper use or operation outside of the Specifications for the Product; abuse, negligence, accident, loss or damage in transit; improper site preparation; or unauthorized maintenance or repair.

	20.6    	 THE ABOVE WARRANTIES ARE EXCLUSIVE AND NO OTHER WARRANTY, WHETHER WRITTEN OR ORAL, IS EXPRESSED OR IMPLIED. AVAGO SPECIFICALLY DISCLAIMS THE IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 

	20.7    	 The warranty described above may be offered to the Distributor’s Customers on Avago’s behalf. It is the only warranty that the Distributor is authorized to make
on Avago’s behalf and shall run from the date of shipment from Avago to Distributor. Distributor is authorized to pass this warranty through to Distributor’s Customers. 

	20.8    	 Any Product to be returned under the terms of the warranty must be shipped to Avago directly from Distributor. Warranty returns are exempt from Avago date code
restrictions, as may be redefined from time to time. 

	20.9    	 Avago’s liability under this warranty is specifically limited to replacement of defective Products manufactured by Avago and shown to have been procured from Avago
directly, or transferred from another Avago Distributor with Avago’s approval. Avago Products acquired from unauthorized sources are not warranted. 

	20.10    	 All returns of Product deemed defective by the Distributor must be accompanied by a full description and specific reason for rejection, including the Customer or end
customer’s rejection paper-work. 

	20.11    	 Relevant Avago personnel must be notified of all significant quality problems. 

	20.12    	 The warranty will not extend to Product that has been modified, tested outside the Avago specifications, or remarked in any way, without the express written consent of
Avago. 

  

	21.    	 INTELLECTUAL PROPERTY CLAIMS 

	21.1    	 Avago will defend or settle any claim against Distributor that Products (excluding Custom Products where infringement is the result of Distributor or Customers provided
design or specification) delivered under these Terms infringe an intellectual property right in the country where Products are used or sold, provided that Distributor promptly notifies Avago in writing, cooperates with and provides control of
the defense or settlement, to the extent legally permissible. 

	21.2    	 If there is an infringement claim under Section 21.1 Avago will pay infringement claim defense costs, settlement amounts and court awarded damages. If such a claim
appears likely, Avago may, at its option, modify Products, 

	 	 
procure any necessary license, or replace it. If Avago determines that none of these alternatives is reasonably available, Avago will refund Distributor’s
purchase price minus any credits that may have been applied upon return of the Product. 

	21.3    	 Avago has no obligation for any claim of infringement arising from: (i) Avago’s compliance with, or use of Distributor’s or any Customer’s designs,
specifications or instructions or technical information; (ii) Avago’s use of technical information or technology provided by Distributor or Customer; (iii) Product modification by Distributor, Customer, or by any other party;
(iv) Product use prohibited by Specifications or related application notes; or (v) Use of the Product or Software with products not supplied by Avago. 

	21.4    	 THIS SECTION 21 STATES AVAGO’S ENTIRE LIABILITY TO DISTRIBUTOR AND ITS CUSTOMERS FOR CLAIMS OF INTELLECTUAL PROPERTY INFRINGEMENT. 

  

	22.    	 LIMITATION OF REMEDIES AND LIABILITY 

	22.1    	 In no event will Avago, its subcontractors or suppliers or Distributor be liable for special, incidental, indirect or consequential damages, including downtime
costs, loss of data, restoration costs, lost profits, or cost of cover, regardless of whether such claims are based on contract, tort, warranty or any other legal theory, even if advised of the possibility of such damages. This exclusion is
independent of any remedy set forth in these Terms. 

	22.2    	 To the extent that limitation of liability is permitted by law Avago’s liability to Distributor is limited to the lesser of (i) the amount actually paid by
Distributor to Avago for the Product or Software that is the subject of such damages in the twelve (12) months prior to the accrual of such damages, or (ii) U.S. one million dollars ($1,000,000.00), except that Avago’s obligation to
make warranty refunds under Section 20 is limited to the Product purchase price for the affected Products. 

	22.3    	 The limitations set forth in Sections 22.1 and 22.2 will not apply to infringement claims under Section 21, and confidentiality claims under Section 19, or to
damages for bodily injury or death. 

	22.4    	 THE REMEDIES IN THESE TERMS ARE DISTRIBUTOR’S SOLE AND EXCLUSIVE REMEDIES. 

  

	23.    	 CHANGES AND AMENDMENTS 

	23.1    	 From time to time, Avago may change Avago policies or programs. This Agreement can only be amended by the written agreement of the parties.

	23.2    	 Avago may, from time to time, change (including without limitation make additions to or deletions) Avago’s policies and procedures. Avago will give Distributor
written notice of any proposed changes. Distributor will have thirty (30) days from the receipt of the notice to provide Avago with a written objection to a change. Avago and Distributor agree to exercise reasonably commercial efforts to
resolve any objection as quickly as practicable. If Avago and Distributor cannot resolve any disagreement within ten (10) days following the date of Distributor’s objection, Avago reserves the right to unilaterally implement the change. If
at the end of the negotiation, the Parties have not reached written agreement relative to the objection, and Avago has not agreed to withdraw the change to 

  

					
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which Distributor gave notice of its objection, either party may terminate this Agreement. Upon such termination, Avago will re-purchase Distributor’s inventory
of Products as provided, if applicable, under sections 24.4 and 24.5. Each party agrees that the other has made no commitments regarding the duration or renewal of this Agreement beyond those expressly stated in this Agreement.

  

	24.    	 TERM AND TERMINATION 

	24.1    	 Unless earlier terminated as provided in this section, this Agreement will expire on January 20, 2010, but will continue to apply to orders previously accepted by Avago
prior to such termination. This Agreement will automatically be renewed for two (2) successive one-year terms unless either party provides the other party with thirty (30) days prior written notice to the contrary. Within sixty (60) days
of the end of the initial term of this Agreement or expiration of either renewal period, in the event that either party wants to negotiate a new agreement, either party shall provide notice to the other party of such.

	24.2    	 Either party may terminate this Agreement at any time without cause, but only with thirty (30) days prior written notification. Such termination will be effective on the
date stated in such notice. 

	24.3    	 Avago may terminate this Agreement     immediately for cause if Distributor: 1)   becomes insolvent; 2) admits in writing its inability to
pay its debts as they mature;     3) ceases to function as a going concern or conduct its operations in the normal course of business; 4) assigns or transfers, either voluntarily or by operation of law, any or all of its rights
or obligations under this Agreement without having obtained the prior written consent of the other party;     5) effects any material change in its management or ownership (for the purposes of this subparagraph, a change of
twenty-five (25%) percent or more in ownership will be deemed a material change in ownership); 6) upon the filing of a petition by or against it under any state or federal bankruptcy or insolvency law, fails to tender to Avago a guaranty of
its obligations under this Agreement by a person, firm or other entity having a net worth of at least eighty-five (85%) percent of its own net worth as of the commencement of this Agreement, such guaranty to be in a form satisfactory to Avago; or 7)
fails to perform any of its obligations under this Agreement so as to be in default and fails to cure such default within thirty (30) days after written notice. 

	24.4    	 If Distributor terminates Avago for cause or if Avago terminates Distributor for convenience, Distributor may return to Avago for credit against outstanding balance
or for repurchase, any Standard Products purchased under this Agreement in Avago’s then current Price Book subject to a ten percent (10%) restocking charge. The repurchase price for such unsold Products will be the actual net invoice
price paid by Distributor less any prior credits. 

	24.5    	 If Avago terminates Distributor for cause or if Distributor terminates Avago for convenience, Avago may require that Distributor return any Standard Products
purchased under this Agreement still remaining in Distributor’s inventory to Avago. If Avago terminates for its 

	 	 
convenience or for any reason other than those listed in Section 24.3 then Avago will pay all freight charges associated with such repurchase of Products.

	24.6    	 The parties agree that in the event of termination Distributor and Avago shall work together for a period of ninety (90) days to help ensure that customers will
continue to receive appropriate customer support for the Products. 

	24.7    	 Upon the termination or expiration of this Agreement, the parties intend to cooperate with one another to minimize any negative impact on Arrow customers purchasing
Avago Products and provide for an orderly disposition of Arrow’s inventory of such Products as Avago and Arrow wind up the business conducted under this Agreement. 

	24.8    	 Avago and Arrow will cooperate with one another in allowing the placement of orders and the cancellation or rescheduling of orders for all Avago Products where the
purpose of such order placement, cancellation or rescheduling is to insure delivery of Avago Products to customers having a need for such Products. 

	24.9    	 Notwithstanding the termination or expiration of this Agreement, Avago will continue to provide ordinary pricing debit authorizations and otherwise cooperate with Arrow
in accordance with past practices to facilitate the sale of Avago Products to customers. 

	24.10    	 All Products to be repurchased under this Section must have been shipped by Avago to Distributor within the previous [*] months prior to the termination and must be
in unused, factory-shipped condition and must be returned in original smallest unit packaging. 

	24.11    	 After any termination of this Agreement, Avago agrees to sell to Distributor any Products which Distributor is contractually obligated to furnish to a Customer and which
Distributor does not have in its inventory, provided that Distributor orders such Products within ten (10) days after the effective date of termination. 

	24.12    	 Distributor agrees to maintain and to provide to Avago monthly sales records for a one (1) year period as determined by the notification date.

	24.13    	 If either party becomes insolvent to the extent that it is unable to pay its debts when due or has its assets assigned, the other party may cancel any unfulfilled
obligations. 

  

	25.    	 GENERAL 

	25.1    	 Independent Contractors. The parties agree that Avago and Distributor are independent contractors and each is engaged in the operation of its own business and
neither will be considered the agent of the other for any purpose whatsoever. Nothing contained in this Agreement will be construed to establish a relationship that would allow either party to make representations or warranties on behalf of the
other except as expressly provided by these Terms. Avago and Distributor agree that this Agreement does not establish a franchise, joint venture or partnership. 

	25.2    	 Assignment. Distributor may not assign this Agreement without Avago’s prior written consent. Without limiting the foregoing, this Agreement will be binding
upon and inure to the benefit of the parties, their successors and assigns. 

	25.3    	 Entire Agreement. This Agreement contains the entire understanding of the parties with respect to the subject 

  

					
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matter and supersedes all related prior agreements, written or oral, between the parties. Amendments to this Agreement must be in writing and signed by the duly
authorized officers of the parties. 

	25.4    	 No Implied Waivers. Neither party’s failure nor delay to exercise any of its rights under these Terms will be deemed a waiver of forfeiture of those rights.

	25.5    	 Severability. To the extent that any provision of these Terms is determined to be illegal or unenforceable, the remainder of these Terms will remain in full force
and effect. 

	25.6    	 Survivorship. All obligations and duties in these Terms which by their nature will extend beyond the expiration or termination of this Agreement will survive and
remain in effect. 

	25.7    	 Force Majeure. Neither party will be liable for failure to fulfill its obligations under this Agreement or any purchase order issued under this Agreement or for
delays in delivery due to causes beyond its reasonable control, including, but not limited to, acts of God, acts or omissions of the other party, man-made or natural disasters, material shortages, strikes, delays in transportation or inability to
obtain labor or materials through its regular sources. The time for performance of any such obligation will be extended for the time period lost by reason of the delay. 

	25.8    	 Use of Product in Nuclear Facility. AVAGO’S PRODUCTS AND SOFTWARE ARE NOT SPECIFICALLY DESIGNED, MANUFACTURED OR AUTHORIZED FOR SALE AS PARTS, COMPONENTS OR
ASSEMBLIES FOR THE PLANNING, CONSTRUCTION, MAINTENANCE OR DIRECT OPERATION OF A NUCLEAR FACILITY OR FOR USE IN MEDICAL DEVICES OR APPLICATIONS. AVAGO IS NOT LIABLE IF PRODUCTS OR SUPPORT PURCHASED BY DISTRIBUTOR OR DISTRIBUTOR’S CUSTOMERS ARE
USED FOR THESE APPLICATIONS. 

	25.9    	 Conflicting Terms/Laws. The parties agree that the terms and conditions of this Agreement will prevail. Any Avago or Distributor additional or different terms and
conditions will not apply. Both parties agree that they will adhere to all applicable laws and regulations for Products ordered and supplied under this Agreement including, but not limited to, export and privacy requirements.

	25.10    	 Consents and Approvals. Any consents or approvals required under this Agreement will not be unreasonably withheld. 

	25.11    	 Headings. The Table of Contents, if any, and headings of paragraphs in this Agreement are inserted for convenience of reference only and will be ignored in the
construction or interpretation of these Terms. 

	25.12    	 Product and Other Communications. Avago will keep Distributor informed on a timely basis about New Products Introductions (“NPI”), Product change and
obsolescence notifications, press and technology announcements, demand creation programs rollout, tools and services announcements, management changes and announcements, and any other communication of a general nature. These communications will be
in the form of emails, newsletters, direct mail, surveys, seminars or management meetings, etc. These communications will take precedence over any opt-out option selected by Distributor when they register on the Avago website.

  

	25.13    	 Language. The Parties expressly agree that this Agreement and any related documents be drawn in English. 

	25.14    	 Governing Law. These Terms will be governed according to the laws of California. The Superior Court of the County of Santa Clara or the United States District Court
for the Northern District of California will have jurisdiction and venue for all controversies arising out of, or relating, to this Agreement. The parties expressly waive the applicability of the UN Convention on Contracts for the International Sale
of Goods and it will not apply to the terms and conditions of this Agreement. The prevailing party shall be awarded its reasonable attorney fees, and costs and expenses incurred in any litigation arising under these Terms.

  

					
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 This Distributor Agreement between Arrow Electronics, Inc. and Avago Technologies International Sales Pte.
Limited, Registration Number 200512231E, shall become effective on the 20th of January 2008 (the
“Effective Date”) (the “Agreement”).The signatures below stipulate the party’s acceptance of the terms and conditions of this Agreement: 
  

									
	 AVAGO TECHNOLOGIES INTERNATIONAL SALES
 PTE
LIMITED:
	 		 	ARROW ELECTRONICS, INC.:
					
	Sign:	 	/s/ Pe Wynn Kin	 		 	Sign:	 	/s/ Jeff Eastman
					
	Name:	 	Pe Wynn Kin	 		 	Name:	 	Jeff Eastman
			
	 (Typed or Printed)
	 		 	(Typed or Printed)
					
	Title:	 	Company Secretary	 		 	Title:	 	VP Global Supplier Marketing
					
	Date:	 	26/3/08	 		 	Date:	 	3-19-08

  

					
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 ADDENDUM 1 
 ADDITIONAL TERMS AND CONDITIONS 
 UNITED STATES OF AMERICA 
 The following terms and conditions will apply to Products marketed in the United States by Distributor and these terms will supersede conflicting provisions in the Agreement: 
  

	 	1.	Governing Laws 

 This Agreement will be governed according to the
laws of California. The Superior Court of the County of Santa Clara or the United States District Court for the Northern District of California will have jurisdiction and venue for all controversies arising out of, or relating, to this Agreement.
The parties expressly waive the applicability of the UN Convention on Contracts for the International Sale of Goods and it will not apply to the terms and conditions of this Agreement. 
  

	 	2.	Statutory Conformance 

 With respect to the Products ordered
under this Agreement and delivered to Distributor’s locations in the United States, Avago warrants and agrees that it has complied with the requirements of: (i) the Fair Labor Standards Act of 1938, as amended, and its invoices will so
state; (ii) Social Security and Workers Compensation laws, if work is performed on Distributor’s premises; (iii) Equal Opportunity clause in Section 202 of Executive Order 11246, as the same may be amended;
(iv) Section 503 of the Rehabilitation Act of 1973; (v) The Vietnam Veterans Readjustment Assistance Act of 1974; and (vi) all other applicable federal, state and local laws, codes and requirements. 
  

	 	3.	Ozone Depleting Substances 

 Distributor reserves the right to
reject any Products delivered to Distributor’s locations in the United States containing or manufactured with substances identified as a Class I or Class II ozone depleting substances by the U.S. Environmental Protection Agency pursuant to
Title VI of the Clean Air Act Amendments of 1990, and any amendments thereto, whether or not such Products will be required to bear labelling. 
  

	 	4.	Export Controls 

 Avago and Distributor will comply with the U.S.
Foreign Corrupt Practices Act. 
 Without limitation on the foregoing, the exportation, importation and re-exportation of Avago’s Products and
related supplies and technical data will be made or otherwise effected in accordance with the laws, regulations, licensing requirements and procedures of the U.S. governmental authorities exercising jurisdiction in such matters; as such, the
validity of this Agreement and the obligation of Distributor and Avago to perform under this Agreement are expressly subject to the ability of Distributor and Avago to comply with applicable laws. Further, in the event of changes to such laws,
regulations, licensing requirements and procedures, Distributor and Avago agree to continue compliance of such U.S. regulations. 
  

	 	5.	Notices 

 Any notice provided for or permitted in this Agreement
will be deemed to have been given three (3) business days after mailed postage prepaid by certified mail or registered mail, return receipt requested, or via electronic mail confirmation requested, to the authorized Distributor location.

  

					
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 ADDENDUM 2 
 ADDITIONAL TERMS AND CONDITIONS 
 CANADA 
 The
following terms and conditions will apply to Products marketed in Canada by Distributor and these terms will supersede conflicting provisions in the Agreement. 
  

	 	1.	Statutory Conformance 

 With respect to the Products ordered
under this Agreement and delivered to Distributor’s locations in Canada, Avago warrants and agrees that it has complied with the requirements of all applicable Canadian federal, provincial and local laws, codes and requirements. 
  

	 	2.	Ozone Depleting Substances 

 Distributor reserves the right to
reject any Products delivered to Distributor’s locations in Canada containing or manufactured with ozone depleting substances as defined under the laws of Canada, whether or not such Products will be required to bear labelling. 
  

	 	3.	Language 

 The parties expressly agree that this Agreement and
any related documents be drawn in English. Il est la volonte expresse des Parties aux presentes que cette Convention et tous les documents s’y rattachant soient rediges en Anglais. 
  

	 	4.	Currency 

 All transactions will be in U.S. Dollars. 

 

	 	5.	Notices 

 Any notice provided for or permitted in this Agreement
will be deemed to have been given three (3) business days after mailed postage prepaid by certified mail or registered mail, return receipt requested, or via electronic mail confirmation requested, to the authorized Distributor location.

  

					
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 ADDENDUM 3 
 ADDITIONAL TERMS AND CONDITIONS 
 ASIA PACIFIC 
 The following terms and conditions will apply to Products marketed in Asia Pacific by Distributor and these terms will supersede conflicting provisions in the Agreement. 
  

	 	1.	Governing Laws 

 These Terms will be governed according to the
laws of Singapore. The courts of Singapore will have jurisdiction and venue for all controversies arising out of, or relating, to this Agreement. The parties expressly waive the applicability of the UN Convention on Contracts for the International
Sale of Goods and it will not apply to the terms and conditions of this Agreement. 
  

	 	2.	Notice 

 Any notices provided for or permitted in this Agreement
will be deemed to have been given three (3) business days after mailed postage prepaid by certified mail or registered mail, return receipt requested, or via electronic mail confirmation requested, to the authorized Distributor location.

  

					
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 ADDENDUM 4 
 ADDITIONAL TERMS AND CONDITIONS 
 EUROPE 
 The
following terms and conditions will apply to Products marketed in Europe by Distributor and these terms will supersede conflicting provisions in the Agreement. 
  

	 	1.	Prices 

 Unless specified differently, all prices include
shipments arranged by Avago, according to Avago’s standard commercial practice with insurance and customs clearance charges. 
  

	 	2.	Governing Law 

 These Terms will be governed according to the
laws of the Switzerland. The courts of Zurich, Switzerland will have jurisdiction and venue for all controversies arising out of, or relating, to this Agreement; this will also be applicable to summary procedures where the plaintiff relies entirely
on documentary evidence. The parties expressly waive the applicability of the UN Convention on Contracts for the International Sale of Goods and it will not apply to the terms and conditions of this Agreement. 
  

	 	3.	Shipment 

 Avago will make commercially reasonable efforts to
meet Distributor’s Delivery and Shipment requirements. If Avago is unable to meet Distributor’s Delivery and Shipment requirements, the parties may agree to alternate arrangements. In the absence of such agreement, Distributor’s sole
remedies are to cancel the remainder of the order or to claim damages due to gross negligence or intentional conduct. 
 Risk of loss will pass to
Distributor upon delivery DDP (Delivery Duty Paid), VAT unpaid, Incoterms 2000, to the agreed Distributor location unless otherwise agreed. 
  

	 	4.	Transfer of Title 

 Avago reserves title to the Products
delivered until full payment of the purchase price has been made. Avago has the right to register its proprietary rights, accordingly. 
  

	 	5.	Notices 

 Any notice provided for or permitted in this Agreement
will be deemed to have been given three (3) business days after mailed postage prepaid by certified mail or registered mail, return receipt requested, or via electronic mail confirmation requested, to the authorized Distributor location.

  

	 	6.	Limitation of Liability 

  

	 	6.1	Unless otherwise provided below or required by applicable compulsory law, neither Avago, nor its subcontractors or suppliers or Distributor will be liable for indirect or consequential
damages, including downtime costs, loss of data, or lost profits, regardless of whether such claims are based on contract, tort, warranty or any other legal theory, even if advised of the possibility of such damages. This exclusion is independent of
any remedy set forth in these Terms. 

  

	 	6.2	To the extent that limitation of liability is permitted by law and except as otherwise provided in this Agreement, Avago’s liability to Distributor is limited to U.S. one million
United States dollars ($1,000,000.00), except that Avago’s obligation to make warranty refunds under this Agreement is limited to the Product net purchase price for the affected Products. 

  

	 	6.3	The limitations set forth in Section 6 above will not apply to infringement claims under section 22, to damages for bodily injury or death, damages caused by Avago gross
negligence or wilful misconduct, strict liability imposed by compulsory product liability laws and regulation. 

  

	 	7.	Currency 

 Transactions in Europe shall be in Euro. 

 

					
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 ADDENDUM 5 
 ADDITIONAL TERMS AND CONDITIONS 
 BRAZIL 
 The
following terms and conditions shall apply to Products marketed in Brazil by Distributor and these terms shall supersede conflicting provisions in the Agreement: 
  

	 	1.	Statutory Conformance 

 With respect to the Products ordered
under this Agreement and delivered to Distributor’s locations in Brazil, Avago warrants and agrees that it has complied with the requirements of all applicable Brazilian laws, codes and requirements. 
  

	 	2.	Language 

 The parties expressly wish that this Agreement and any
related documents be drawn in English. 
  

	 	3.	Notices 

 Any notice provided for or permitted in this Agreement
will be deemed to have been given three (3) business days after mailed postage prepaid by certified mail or registered mail, return receipt requested, or via electronic mail confirmation requested, to the authorized Distributor location.

  

	 	4.	Currency 

 All transactions shall be in U.S. Dollars. 

 

					
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 ADDENDUM 7 
 TRADEMARKS 
 The purpose of this Exhibit is to provide Avago Authorized Distributors with a right to use an insignia that identifies them as such,
under conditions that properly protect the insignia. 
  

	1.	DEFINITIONS 

  

	 	1.1	Unless otherwise specified, all definitions set forth in the underlying Distributor Agreement are incorporated in this Addendum by reference. 

  

	 	1.2	“Program” means the Avago program under which Distributor has been admitted as an Authorized Distributor by written notice. 

  

	 	1.3	“Authorized Products” means Avago Products which are sold under this Agreement. 

  

	 	1.4	“Authorized Services” means any warranty maintenance and repair services and/or distribution services Distributor is authorized to provide with respect to the Authorized Products
pursuant to this Agreement (including, as applicable, materials used in the advertising, promotion and sale of such Products or services). 

 

 
  

	 	1.5	“Insignia” means the insignia shown above (which Avago may amend from time to time): 

  

	 	1.6	“Avago Mark” means any trademark, trade name, logo or insignia, including the Insignia, owned by Avago Technologies, Inc. (“Avago”) or any of its subsidiaries
(collectively, with their parent, the “Avago Companies”). 

  

	2.	INSIGNIA OWNERSHIP 

 Distributor acknowledges that the Insignia
is a trademark of Avago and that it will remain the sole property of Avago. Distributor’s right to use the Insignia arises solely by virtue of this Exhibit, and Distributor will acquire no rights in the Insignia through use. Distributor agrees
not to attack or challenge the validity of the Insignia as a trademark, Avago’s ownership thereof, or Avago’s right to control the use of the Insignia. Distributor agrees that any use it makes of the Insignia will inure to the benefit of
Avago. 
  

	3.	AUTHORIZATION 

 Distributor is authorized to use the Insignia
(the “Authorization”) solely in connection with the Authorized Products and/or Services, and pursuant to and in compliance with the Agreement. Distributor will not use the Insignia other than in connection with the Authorized Products
and/or Services. Distributor will comply with all provisions in this Exhibit and the Agreement as well as all rules, standards or guidelines promulgated from time to time by Avago for the display and use of the Insignia. Participant will comply with
all provisions in this Exhibit and the underlying Distributor Agreement and all rules, standards or guidelines promulgated from time to time by Avago for the display and use of the Insignia. Distributor will at all time use the Insignia in good
taste and will refrain from using it in a manner that would bring the Avago Companies into 

  

					
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disrepute. Distributor will not use the Insignia in a manner that is likely to confuse consumers as to the nature or extent of its relationship with the Avago
Companies. This Exhibit does not authorize Distributor to use any other Avago Mark in connection with the Authorized Products and/or Services. This Exhibit does not authorized Distributor to sublicense any use of the Avago marks to any Affiliate or
third party. Distributor will promptly report to Avago any unauthorized use of Avago Marks that comes to Distributor’s attention. Distributor will not incorporate the word AVAGO into its domain or business names. Distributor may not use the
word AVAGO as a keyword, metatag or other electronic identifier. Any change or addition to the scope or duration of this Authorization must be in writing and must be signed by an authorized representative of Avago. 
  

	4.	QUALITY STANDARD 

 Distributor agrees to maintain at least the
same level of quality for the Authorized Products and/or Services as it maintained when the Distributor qualified for the Program, and to comply with all standards set by the Avago Companies from time to time for inclusion in the program (taken
together, the “Quality Standards”). Distributor understands that Avago will from time to time evaluate the Authorized Products and/or Services for compliance with the Quality Standards, including surveying Distributor’s Customers, and
Distributor agrees to cooperate with Avago in any such evaluation. Any time that, in Avago’s sole judgment and absolute discretion, the Authorized Products and/or Services fail to meet the Quality Standards, Avago may immediately terminate the
Authorization. 
  

	5.	TERMINATION 

 Avago may terminate or suspend the foregoing
Authorization: (i) at will upon thirty (30) days prior written notice in the event Avago suspends or changes the Program; or (ii) immediately upon written notice to Distributor if Distributor fails to comply with any of the provisions
of this Exhibit or any of the rules or standards promulgated by Avago for the use of the Insignia. This Authorization will automatically terminate upon the termination of the underlying Distributor Agreement. Upon any termination of the
Authorization, Distributor will immediately cease use of the Insignia. Without limiting the foregoing, Distributor agrees to remove the Insignia from any and all Authorized Products and materials in Distributor’s possession or control, and to
replace any Authorized Products or materials that bear the Insignia that are still in the hands of any distributors or other re-sellers with Authorized Products and materials that do not bear the Insignia. Distributor agrees that any unauthorized
use of the Insignia will cause irreparable harm to Avago, for which damages would not be an adequate remedy, and agrees not to contest the entry of an immediate injunction should Distributor engage in any such unauthorized use. 
  

	6.	APPROVALS 

 Distributor will, upon request by Avago, submit to
Avago for its prior approval any and all proposed uses for the Insignia. Any failure by Avago to object to a particular use or omission by Distributor will not be construed as a waiver of the right to object to or require changes in such use or
omission in the future, nor will it be construed as an approval of such use or omission. 
  

	7.	REGISTRATIONS 

 Distributor will cooperate with Avago in making
or facilitating any governmental registrations or submissions that are necessary to protect the Insignia and Avago’s ownership thereof, including, but not limited to, registration of Distributor as a Registered User of the Insignia. Upon
termination of this Exhibit, Distributor will cooper-ate with Avago in the revocation of any such registration. 
  

	8.	LEGAL RELATIONSHIP 

 Distributor’s relationship with the
Avago Companies will be that of an independent contractor. Neither party will have, nor represent that it has, any power, right or authority to bind the other party, or to assume or create any obligation or responsibility, express or implied on
behalf of the other party. Nothing stated in this Exhibit will be construed as creating a legal partnership between Distributor and the Avago Companies, or as creating the relationship of employer and employee, master and servant or principal and
agent between or among the parties. 
  

					
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	9.	COMMUNICATIONS WITH THIRD PARTIES 

 Distributor understands that
the term “partner” is often used to promote arms-length relationships between a hardware vendor and non-affiliated business entities such as VARs, OEMs and software suppliers. Distributor will not suggest that the use of the term
“partner” as part of the Insignia implies any actual legal partnership between Distributor and Avago or the Avago Companies. Distributor will not hold itself out to third parties as being in a legal partnership, sharing profits or losses,
or sharing management responsibility with any Avago Company. 
 The signatures below stipulate the party’s acceptance of the above terms and conditions of this
License Agreement effective as of the date of signature: 
  

									
	AVAGO TECHNOLOGIES INTERNATIONAL SALES PTE. LIMITED:	 		 	ARROW ELECTRONICS, INC.:
					
	Sign:	 	/s/ Pe Wynn Kin	 		 	Sign:	 	/s/ Jeff Eastman
					
	Name:	 	Pe Wynn Kin	 		 	Name:	 	Jeff Eastman
			
	(Typed or Printed)	 		 	(Typed or Printed)
					
	Title:	 	Company Secretary	 		 	Title:	 	VP Global Supplier Marketing
					
	Date:	 	26/3/08	 		 	Date:	 	3-19-08

  

					
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 EXHIBIT A 
 PRODUCT LISTING 
 All Products contained in the Avago Technologies Distributor Price Book or electronic price file. 
  

					
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 EXHIBIT B 
 MAJORITY OWNED DISTRIBUTOR AUTHORIZED AFFILIATES 
  

	1.	Distributor certifies that each Distributor Affiliate listed in Exhibit B1, attached hereto, is related to Distributor in one of the following ways: 

  

	 	1.1	Distributor, either directly or indirectly, holds more than fifty (50%) percent of the issued shares of voting stock of the Distributor Affiliate or has the power to exercise more than
fifty (50%) percent of the voting rights in the Distributor Affiliate, or holds more than fifty (50%) percent of the capital or business assets of the Distributor Affiliate; 

  

	 	1.2	Distributor Affiliate, either directly or indirectly, holds more than fifty (50%) percent of the issued shares of voting stock of the Distributor or has the power to exercise more than
fifty (50%) percent of the voting rights in the Distributor, or holds more than fifty (50%) percent of the capital or business as-sets of the Distributor; or 

  

	 	1.3	Distributor and Distributor Affiliate, either directly or indirectly, are both owned by a person or company which holds more than fifty (50%) percent of the issued shares of voting stock
of the Distributor and Distributor Affiliate or has the power to exercise more than fifty (50%) percent of the voting rights in the Distributor and Distributor Affiliate, or holds more than fifty (50%) percent of the capital or business
assets of the Distributor and Distributor Affiliate. 

  

	2.	If applicable law limits ownership and control, the above conditions will be met where ownership and control are the maximum allowed by law. 

  

					
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 EXHIBIT B1 
 AFFILIATES 
 List Affiliates Here. 
  

					
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 EXHIBIT B2 
 AVAGO ORDER ENTRY LOCATIONS 
 Avago Technologies US Inc. 
 350 W. Trimble Rd. 
 San Jose, CA 95131-1096 
 United States 
 Attn: Customer Service 
 Avago Technologies International Sales Pte. Ltd. 
 Company No. 200512231E 
 No 1 Yishun Avenue 7 
 Singapore 768 923, Singapore 
 Attn: Customer Service 
 Avago Technologies Japan, Ltd.

 7F Sumitomo-Fudosan Aobadai Hills 
 4-7-7 Aobadai,
Meguro-ku 
 Tokyo, 153-0042 Japan 
 Attn: Customer
Service 
  

					
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 EXHIBIT C 
 AUTHORIZED REGIONS, COUNTRIES AND/OR TERRITORIES 
  

	1.	North, South and Central Americas 

	2.	Asia Pacific 

	3.	Europe 

  

					
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 ADDENDUM 8 
 EDI ADDENDUM 
 This Addendum governs the batch and on-line electronic interchange of data between Trading Partner and Avago. 
  

	1.	DEFINITIONS 

  

	 	1.1	“Adopted Format” is the accepted method for the interchange of Messages under this Addendum based on the standards for the presentation and structuring of the electronic
transmission of Messages, or other such format, including Web-based submissions, as specified in the Electronic Data Interchange Partner Addendum (Exhibit EDI). 

  

	 	1.2	“Data Log” is the complete record of data interchanged and represents the Messages and Documents sent and received by each party. 

  

	 	1.3	“Document” is a type of transaction transmitted in accordance with this Addendum by either party to the other party as specified in the Electronic Data Interchange Trading Partner
Exhibit (Exhibit EDI). 

  

	 	1.4	“EDI” is the electronic interchange of data for those business operations identified in the Electronic Data Interchange Trading Partner Exhibit (Exhibit EDI).

  

	 	1.5	“Message” is data structured in accordance with the Adopted Format and transmitted electronically between the parties. 

  

	 	1.6	“Trading Partner’s Personal Data” means Trading Partner’s personal data or other personal data in Trading Partner’s control, including but not limited to names,
telephone numbers and e-mail addresses. 

  

	 	1.7	“Third Party Service Provider” is an agent of Avago or of the Trading Partner who is authorized to act as an intermediary between the parties and that provides EDI services.

  

	2.	SCOPE 

 This Addendum will apply to all Messages and Documents
transmitted in accordance with the provisions contained in the Electronic Data Interchange Trading Partner Exhibit (Exhibit EDI). 
  

	3.	SECURITY OF DATA 

 Each party will use appropriate security,
storage, access and encryption procedures to ensure that all transmissions of Messages or Documents are authorized and to protect its business records and data from improper use. 
  

	4.	AUTHENTICITY OF MESSAGES 

 Each party will adopt as its signature
a unique, verifiable electronic identification consisting of symbol(s) or code(s), that are to be affixed to or contained in each Message or Document transmitted by such party (“Signature”). Each party agrees that any Signature of such
party affixed to or contained in any transmitted Message or Document will be sufficient to verify such party originated such Message or Document. Neither party will disclose to any unauthorized person the Signatures of the other party. The parties
may upon written agreement also use higher levels of authentication to verify the Message. 
  

	5.	INTEGRITY OF MESSAGES 

 Each party accepts the integrity of all
Messages and agrees to accord these the same status as would be applicable to a document or to information sent other than by electronic means. If the recipient believes a Message is corrupted as a result of technical failure on the part of machine,
system, third party format translation, or transmission line, or lacks the information required by the Avago EDI Handbook for transmitting Messages, the recipient will endeavor to promptly notify sender of the error; sender will correct the error as
set out in the Avago EDI Handbook. If the recipient receives a Message addressed to it in error, then recipient should notify the sender and should delete from its system the information contained in such Message but not the record of its receipt.

  

					
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	6.	CONFIRMATION OF RECEIPT OF MESSAGES 

 Except where receipt of a
Message is automatically confirmed, the sender of a Message may request the recipient to confirm receipt of that Message subject to the provisions of the Avago EDI Handbook. Upon such request, recipient must send confirmation without unreasonable
delay. 
  

	7.	STORAGE OF DATA 

 Each party’s Data Log will be maintained
without any modification. Each party will maintain a Data log to the extent required by local laws or for a period of seven (7) years, whichever is greater. The Data Log may be maintained on computer media or other suitable means provided that
the data can be readily retrieved and presented in readable form. 
  

	8.	THIRD PARTY SERVICE PROVIDERS 

  

	 	8.1	If a party to this Addendum contracts the services of a Third Party Service Provider in order to transmit, log or process Messages, then that party will be responsible for any acts, failures
or omissions by that Third Party Service Provider. 

  

	 	8.2	If a party to this Addendum instructs the other party to use the services of a Third Party Service Provider for transmitting, logging, formatting, confirming, or processing a Message, then
that party giving such instructions will be responsible to the other party for such Third Party Service Provider’s acts and omissions. 

  

	 	8.3	Any party giving such instructions to use a Third Party Service Provider will ensure that it is a contractual responsibility of the Third Party Service Provider that no change in the
substantive data content of the Messages to be re-transmitted is made and that such Messages are not disclosed to any unauthorized person. 

  

	 	8.4	Either party may modify its election to use, not use or change a Third Party Service Provider upon thirty (30) days written notice. 

  

	9.	ENFORCEABILITY 

  

	 	9.1	The parties agree that any Message or Document properly transmitted by EDI pursuant to this Addendum will be considered to be a writing or in writing; and any such Message or Document when
containing, or to which there is affixed, a Signature will be deemed for all purposes to have been signed and to constitute an original when printed from electronic files or records established and maintained in the normal course of business.

  

	 	9.2	The parties agree not to contest the admissibility of paper documentation copies of electronically transmitted data under the Business Records exception to the Hearsay Rule, or the Best
Evidence Rule, or the Statute of Frauds, on the basis that the data was not originated or maintained in documentary form, or that it does not constitute a signed writing by a party to intending to be bound thereby. 

  

	10.	EXHIBITS 

 The following Exhibit is attached and is incorporated
into this Addendum: Electronic Data Interchange Trading Partner Addendum (Exhibit EDI). In the event of any conflict between the terms and conditions of the Exhibits mentioned above and the terms and conditions in this Addendum, the latter will
govern. 
  

					
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 EXHIBIT EDI 
 Trading
Partner:
                                         
                                         
   
  

	1.	PRODUCTS: 

 This Exhibit EDI applies to EDI transactions for
products purchased from Avago. 
  

	2.	ADOPTED FORMAT: 

  

	 	2.1	All Messages will be structured in accordance with the standards stated below: 

  

	 	2.1.1	American National Standards Institute, Accredited Standards Committee X12 (ANSI/ASC X12) – applicable in the United States, Canada, South America, and Asia Pacific.

  

	 	2.1.2	United Nations rules for Electronic Data Interchange for Administration, Commerce and Transport (“EDIFACT”) – applicable in Europe. 

  

	 	2.1.3	Electronic Industries Association of Japan (“EIAJ”) 

  

	 	2.2	If a standard or the published industry guidelines are revised or updated, the parties will mutually agree in writing as to which version will apply to this Agreement.

  

	3.	TESTING: 

 Before Avago will accept a Message or Document under
this Agreement, Trading Partner must comply with any Avago request to test Avago’s and Trading Partner’s system. This testing may include but is not limited to Trading Partner submitting a quote number with each purchase order transaction,
identifying where the quote number will be located on each purchase order, supplying the EDI ShipTP location codes and ensuring that the invoice and other outbound documents are satisfactory to Trading Partner. 
  

	4.	CHECK APPLICABLE EDI DOCUMENTS TO BE EXCHANGED: 

  

							
	 X
	  	ANSI X12	  	 Transaction Set
	  	Version #
		  	Inbound	  		  	
		  	850	  	Purchase Order	  	
		  	860	  	PO Change	  	
		  	Outbound	  		  	
		  	810	  	Invoice	  	
		  	855	  	PO Acknowledgement	  	
		  	856	  	Advance Ship Notice	  	
		  	865	  	PO Change Acknowledgement	  	

 The following are for Avago only and should be deleted if not an Avago agreement

  

					
			
	 ANSI X12
	  	 Transaction Set
	  	Version #
	830	  	Forecast Transaction	  	
	856	  	Shipment Notice	  	
	861	  	Shipment Receipt	  	
	846	  	Inventory	  	
	867	  	Receipt and Usage	  	

  

					
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 When Using EDIFACT the following documents may apply: 
  

					
	 ANSI X12
	  	 Transaction Set
	  	Version #
	 APERAK
	  	Application Advice	  	
	 INVRPT
	  	Inventory Report (Avago Only)	  	
	 Inventory
	  	Acknowledgement (Avago Only)	  	
	 ORDERS
	  	PO	  	
	 ORDCHG
	  	PO Change	  	

 All Purchase order transactions must include the Avago quote number and product number. 

 

	5.	AVAGO INFORMATION: 

  

									
	Avago Business Contact:	 		 	Avago Technical Contact:
					
	 Name:
	 	 	 		 	 Name:
	 	 
					
	 Title:
	 	 	 		 	 Title:
	 	 
					
	 Address:
	 	 	 		 	 Address:
	 	 
					
	 Phone:
	 	 	 		 	 Phone:
	 	 
					
	 Email:
	 	 	 		 	 Email:
	 	 
			
	Avago Testing Contact:	 		 	
					
	 Name:
	 	 	 		 		 	
					
	 Title:
	 	 	 		 		 	
					
	 Address:
	 	 	 		 		 	
					
	 Phone:
	 	 	 		 		 	
					
	 Email:
	 	 	 		 		 	
			
	Avago Remit to Address:	 	 	 	Production
			
	 	 		 	ISA = Interchange Control Header
			
	 	 		 	Production ISA
			
	 	 		 	Qualifier = 14
				
		 		 		 	ISA address: 084963177SPGAN
				
		 		 		 	GS: Functional Group Header Segment
				
		 		 		 	Production GS = US8213
			
	 Avago Third Party Service Provider:
 (contact
information) VAN)
	 		 	TEST ISA
				
	 Name:
	 	 	 		 	Qualifier = 14
				
	 Contact:
	 	 	 		 	ISA address: 084963177SPGANT
					
	 Phone:
	 	 	 		 		 	
				
	 Email:
	 	 	 		 	GS = US8213

  

					
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	6.	PARTNER/CUSTOMER INFORMATION: 

  

									
	Customer Business Contact:	 		 	Customer Technical Contact:
					
	Name:	 	 	 		 	Name:	 	 
					
	Title:	 	 	 		 	Title:	 	 
					
	Address:	 	 	 		 	Address:	 	 
					
	Phone:	 	 	 		 	Phone:	 	 
					
	Email:	 	 	 		 	Email:	 	 
			
	Customer Testing Contact:	 		 	Primary Buyers (Avago products)
					
	Name:	 	 	 		 	Name:	 	 
					
	Title:	 	 	 		 	Phone:	 	 
					
	Address:	 	 	 		 	Email:	 	 
					
	Phone:	 	 	 		 		 	
					
	Email:	 	 	 		 		 	
			
	 Customer Third Party Service Provider:
 (contact information) VAN
	 		 	Production
	 		 	ISA = Interchange Control Header
				
		 		 		 	Production ISA
				
	 Name:
	 	 	 		 	Qualifier =
				
	 Contact:
	 	 	 		 	ISA address:
					
	 Phone:
	 	 	 		 		 	
				
	 Email:
	 	 	 		 	GS: Functional Group Header Segment
				
		 		 		 	Production GS =
				
		 		 		 	
				
		 		 		 	TEST ISA
				
		 		 		 	 Qualifier =

				
		 		 		 	 ISA address:

				
		 		 		 	 GS =

 Connection Preference: 
 “Direct Connection” via GXS 
 “Interconnect via” (specify)
                                         
                            
 Indicate communication schedule with VAN/VPN:
                                         
                                
 Name of translator used: 
 AI (Application Integrator) 
 Other, please define 
  

					
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	7.	EDI TRANSACTION DETAILS: 

 Interchange header information:

 Miscellaneous Information: 
  

							
	 Delimiters
	  	HEX	    	EBCDIC	    	ASCII
	 Element
	  		    		    	
	 Segment
	  		    		    	
	 Sub Element
	  		    		    	

 Avago Quote number should be located at the following location: 
 Customer Ship-to Information: 
  

			
	 Ship-to Location Code
	  	Ship-to Address
		  	
		  	
		  	

 Primary Bill-to Location Code:
                                        

 Primary Sold-to Location Code:
                                         
                
  

					
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 EXHIBIT SID 
 List
products here. 
  

					
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 Exhibit 10.1 
 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  
 ICOP RESELLER AGREEMENT 
  

			
	Reseller Name:	 	JPS COMMUNICATIONS INC. (a subsidiary of Raytheon Company)
		
	Address/City/State/Zip:	 	5800 Departure Drive, Raleigh, North Carolina, 27616

 This Reseller Agreement (the “Agreement”) is made this 15th day of July, 2009, (the
“Effective Date”) by and between ICOP Digital, Inc., a C Corporation located at 16801 West 116th Street, Lenexa, Kansas (hereinafter referred to as “ICOP”) and JPS Communications Inc., a corporation wholly owned by Raytheon Company and organized and existing under the laws of the State of North
Carolina and having offices at 5800 Departure Drive, Raleigh, North Carolina, 27616 (hereinafter referred to as “RAYTHEON JPS”). 
 Whereas,
ICOP develops and markets technology solutions including but not limited to in-vehicle video systems (“ICOP Products”) for use in governmental, commercial and non-commercial applications; and 
 Whereas, RAYTHEON JPS develops, manufactures, and markets complementary communications products and has established and maintains relationships with potential
customers of ICOP Products in the United States and worldwide; and 
 Whereas, ICOP and RAYTHEON JPS (hereinafter the “Parties”) believe it
is in their mutual best interests to enter into this Agreement. 
 Now therefore, in consideration of the foregoing and the mutual covenants set forth
in this Agreement, the Parties agree as follows: 
  

	1.	RAYTHEON JPS Qualification 

  

	1.1	In order to ensure adequate technical and marketing support to customers, eligibility to resell ICOP Products is subject to meeting training requirements as described in the
Reseller Product Training requirements attached hereto as Exhibit A. As mutually agreed upon, RAYTHEON JPS shall have the opportunity to explore kitting current ICOP Products, and production of future generation ICOP Products.

  

	2.	Scope 

  

	2.1.	This Agreement provides RAYTHEON JPS an non-exclusive right to kit and resell ICOP Products in all markets worldwide. For purposes of this Agreement, “resell” includes any
form of distribution of Products, including but not limited to licensing, leasing, rental, or managed services contracts. 

  

	2.2.	RAYTHEON JPS may submit new opportunities to be evaluated by ICOP as potential exclusive pursuits, and these shall be handled in accordance with Exhibit D, paragraph 3.

  

	2.3.	[*] 

  

	2.4.	[*] 

  

	3.	Relationship 

  

	3.1.	RAYTHEON JPS is an independent contractor engaged in activities including but not limited to marketing, purchasing, and kitting ICOP Products for resale to its customers. Except as
provided in 3.2, the Parties have no authority to make any commitment on behalf of the other without written permission. 

  

	3.2.	With respect to standard ICOP Products to be quoted with a delivery date based on normal lead times, as defined in Section 5.1 of this Agreement (“Standard Quotes”)
as may be provided by ICOP, RAYTHEON JPS may provide binding quotes without the prior written permission of ICOP. 

  

	3.3.	With respect to non-Standard Quotes, RAYTHEON JPS has no authority to make commitments for ICOP with respect to contracts, delivery, modifications, interfacing capability,
suitability of software or suitability in specific applications. RAYTHEON JPS has no authority to modify the warranty offered with ICOP Products, provided, however, that RAYTHEON JPS may make more extensive warranty commitments if it undertakes the
responsibility for meeting any delta between the ICOP warranty and the RAYTHEON JPS warranty on ICOP Products. 

  

	3.4.	Except as expressly set forth herein or otherwise expressly agreed in writing (which may include fax or email) between the parties, each party shall bear its own expenses with
respect to sales and training activities that arise in connection with this Agreement. 

  

	4.	Responsibilities of RAYTHEON JPS 

  

	4.1.	[*] Ten (10) calendar days prior to the beginning of a calendar quarter, RAYTHEON JPS shall submit quarterly and six month sales forecasts to ICOP with a listing of potential
sales, their expected size, current status and other information essential to measure sales pursuit progress. The submission is for planning and evaluation purposes and does not constitute a sales quota. RAYTHEON JPS may, if it so chooses, update
the sales forecast during the quarter in order to provide a better working forecast for the parties. 

  

	4.2.	[*] 

  

	4.3.	RAYTHEON JPS shall be responsible for the cost of all related bid bonds, import duties, taxes, and other costs that relate to RAYTHEON JPS sales of ICOP Products.

  

 Page 1 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  

	4.4.	With the consent of RAYTHEON JPS, ICOP will be authorized to use RAYTHEON JPS and its clients as references for marketing and promotion of ICOP Products and in response to inquiries
about vendor experience and qualifications for RFPs and other purposes. Such consent will not be unreasonably withheld. 

  

	4.5.	RAYTHEON JPS shall have or obtain within sixty (60) business days of the effective date of this Agreement sufficient technical knowledge of ICOP Products commensurate to sell
and demonstrate the product(s). Reasonable access to appropriate ICOP sales and technical training will be provided. 

  

	4.6.	RAYTHEON JPS shall assist customers in design and maintenance of customer’s user configuration. 

  

	4.7.	RAYTHEON JPS shall conduct, as appropriate, customer and dealer training (after having been trained by ICOP) . 

  

	4.8.	RAYTHEON JPS shall provide Tier 1 support for end-users (RAYTHEON JPS may delegate said support to qualified dealers, distributors, and sub-contractors) as defined to Exhibit B,
including acting as a liaison between the customer and ICOP in matters requiring ICOP’s participation. 

  

	4.9.	ICOP will provide pricing in a format which will enable RAYTHEON JPS to develop and maintain a catalog (which may be in electronic form) of modular components (both hardware and
software) to allow standard Products and systems (as set forth in the ICOP price list in Exhibit C and any successors to that price list) to be sold and kitted by RAYTHEON JPS using ICOP sub-assemblies. 

  

	4.10.	RAYTHEON JPS shall maintain a commercial price list and, where authorized by ICOP, may maintain GSA and state/regional pricing lists as it deems appropriate.

  

	4.11.	RAYTHEON JPS shall collect and remit required sales and business taxes from the customer as allowed or prescribed by law. 

  

	4.12.	RAYTHEON JPS shall maintain required licenses, permits and contract vehicles necessary to conduct business in the markets identified in Section 2. 

  

	4.13.	RAYTHEON JPS shall provide to ICOP copies or detailed summaries of contracts, purchase orders, change requests (whether originating from the customer or from the RAYTHEON JPS), and
other material correspondence or feedback from the customer relating to ICOP Products, provided that nothing herein requires RAYTHEON JPS to reveal proprietary pricing information. 

  

	4.14.	RAYTHEON JPS shall maintain proper clearances, certifications, and other essential credentials to service governmental clients and contracts. 

  

	5.	Responsibilities of ICOP 

  

	5.1.	ICOP shall provide product(s) in good working order and suitable for resale, in accordance with ICOP specifications as defined in ICOP literature, (or, when RAYTHEON JPS is kitting
Products, components in good working order suitable for said kit). It is understood that RAYTHEON JPS will market ICOP Products on the understanding that ICOP will provide ICOP Products as needed to fulfill the orders RAYTHEON JPS generates. In the
event that ICOP believes that it will be difficult to fulfill a given order within the time-frame requested, ICOP shall immediately notify RAYTHEON JPS to this effect so that the parties may take steps necessary to best meet the needs of customers.

 Standard Product shipment lead times are as follows: 
  

			
	 Order Size
	    	 Est Ship

	1-50 units	    	2 weeks ARO
	51-100 units	    	4 weeks ARO
	101-200 units	    	8 weeks ARO
	> 200 units	    	12 weeks ARO

 All orders greater than 100 units may be shipped and invoiced in batches at the discretion of ICOP

  

	5.2.	ICOP shall provide RAYTHEON JPS with pricing for ten units of each ICOP Product for demonstration units, in addition to ten field trial units, and pricing for the purpose of
RAYTHEON JPS’s laboratory, demonstrations, and/or pilot programs (see Exhibit C). 

  

	5.3.	ICOP shall provide Tier II and Tier III support as defined in Exhibit B. 

  

	5.4.	ICOP shall provide product, marketing, promotional and pricing information, including updates and revisions. 

  

	5.5.	ICOP shall provide, as reasonably requested, factory training to RAYTHEON JPS at levels sufficient to allow RAYTHEON JPS to conduct product demonstrations, kit, configure, market,
support and train end users on ICOP Products (see Exhibit A). 

  

	5.6.	ICOP will provide, and RAYTHEON JPS will participate in, training as described in Exhibit A. 

  

	5.7.	ICOP shall assist in sales as appropriate at the sole discretion of RAYTHEON JPS. It is understood that, once training has been provided to RAYTHEON JPS as provided above, RAYTHEON
JPS will be able to handle standard sales with minimal ICOP assistance, and that such assistance will focus primarily on larger and/or non-standard sales opportunities. 

  

	5.8.	ICOP shall provide assistance to RAYTHEON JPS to conduct deployment and implementation services at ICOP’s standard service rates (see Exhibit C). 

  

	5.9.	ICOP shall advise RAYTHEON JPS of material communications received directly from RAYTHEON JPS customers by ICOP. 

  

	5.10.	ICOP shall approve all promotional, marketing or informational literature pertaining to ICOP Products prepared by RAYTHEON JPS prior to its use. Such approval will be communicated
to RAYTHEON JPS within ten (10) days from receipt of materials or permission is deemed denied. This control is necessary to assure accuracy of statements of system capabilities and performance and to assure an appropriate level of
professionalism in any materials referencing ICOP or ICOP Products. 

  

	5.11.	ICOP shall provide tech support for ICOP Products for a minimum of five (5) years following the sale of such products to any RAYTHEON JPS customer. ICOP reserves the right to
discontinue any Product or Service at any time upon six (6) months’ notice to RAYTHEON JPS, provided that such discontinuation shall occur no earlier than twelve (12) months after the release of a successor Product or Service and
provided further that RAYTHEON JPS shall have the right to make a “last-time buy” during such six (6) month period of enough Products to fulfill RAYTHEON JPSs pending and forecasted commitments to its customers. ICOP shall use
commercially reasonable efforts to supply the “last time buy” but shall not be required to supply Product in the event that such supply (a) would be infringing; or (b) would violate the law. 

  

	6.	Pricing and Payment 

  

	6.1.	ICOP will sell ICOP Products and Services to RAYTHEON JPS according to the Purchase Pricing Schedule attached as Exhibit C. . 

  

	6.2.	ICOP shall not increase any of the pricing set forth in this Agreement without providing ninety (90) days prior written notice of the change and such price change shall not be
effective until such period has occurred. Price protection will be provided for contracts in final negotiation stage (i.e., where a valid quote has been accepted by a customer and finalization of the contract is pending) and for all valid
outstanding quotes up to a maximum of ninety (90) days from the date of ICOP’s quote. 

  

 Page 2 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  

	6.3.	[*] 

  

	7.	Pilot Programs, Proposals and Contracts 

  

	7.1.	ICOP shall provide reasonable support to RAYTHEON JPS in the development of sales proposals, responses to RFI’s and RFPs, and similar marketing efforts. Once training has been
provided to RAYTHEON JPS, it is expected that such support shall focus primarily on large or strategic efforts. 

  

	7.2.	RAYTHEON JPS and ICOP will support each other as necessary and convenient on demonstration projects, pilot programs, trials or other customer evaluations. The parties recognize that
such programs may be vital to making sales. RAYTHEON JPS agrees to provide ICOP sufficiently long lead time to prepare for said demonstrations, pilots, trials, and evaluations. 

  

	8.	Value-Added Products, Services and Integrating 

  

	8.1.	RAYTHEON JPS may provide value-added products or services in conjunction with ICOP Products (“Integrated Products”). However no modifications of ICOP Products are
permitted that alter source code. All special solutioning provided by RAYTHEON JPS shall be the sole responsibility of RAYTHEON JPS to support. 

  

	9.	Term, Limitations, Termination 

  

	9.1.	The term of this Agreement is five (5) years from the date of acceptance by RAYTHEON JPS and ICOP. This Agreement shall automatically renew on each anniversary thereafter for a
one-year term, unless - at least 90 days prior to the end of the fifth contract year or any contract year thereafter – one Party has informed the other that it intends to terminate this Agreement at the end of said contract year.

  

	9.2.	[*] 

  

	9.3.	[*] 

  

	9.4.	[*] JPS and/or its affiliates to ICOP for Products or services. 

  

	9.5.	[*] 

  

	9.6.	In the event of termination of this Agreement for cause on RAYTHEON JPS’s breach, RAYTHEON JPS hereby assigns to ICOP all rights and interest in outstanding contracts for ICOP
Products. ICOP may in its sole discretion accept or decline such assignment. Should the assignment be rejected, ICOP reserves the right to contract directly with the customer to directly provide ICOP Products or with 60 days’ notice to the
customer to cease providing ICOP Products. With respect to Integrated Products, however, upon termination of this Agreement for any reason whatsoever, ICOP and RAYTHEON JPS shall work together to assure that all outstanding quotes, proposals, and
contracts to customers are duly honored and that ICOP Products or equivalent services to such customers shall not be discontinued so long as all parties perform their obligations thereunder. 

  

	9.7.	In the event of termination of this Agreement for cause on ICOP’s breach, ICOP shall continue to provide RAYTHEON JPS with information, parts (as available), and services
necessary to fulfill contracts that RAYTHEON JPS has committed to hereunder [*] 

  

	10.	Use of ICOP Trademarks 

  

	10.1.	RAYTHEON JPS acknowledges ICOP owns and retains all rights, title and interest in ICOP Products and ICOP names, trademarks, service marks and logotypes including derivative or
successor marks. 

  

	10.2.	RAYTHEON JPS will acquire no interest in any such trademarks or trade names or in any other proprietary material by virtue of this Agreement, its activities under it, or any
relationship with ICOP. 

  

	10.3.	During the term of this Agreement, RAYTHEON JPS may co-brand ICOP Products, using ICOP trademarks in conjunction with its own name or the name of its parent company. If retooling is
required to achieve desired cobranding, then ICOP shall provide a quote to RAYTHEON JPS to bear this expense. With ICOP’s prior written approval, RAYTHEON JPS may also use the ICOP trademarks and trade names to promote and solicit sales or
licensing of ICOP products if done so in strict accordance with ICOP’s guidelines. RAYTHEON JPS will not adopt or use such trademarks or tradenames, or any confusing word or symbol, as part of its company name or allow such marks or names to be
used by others. 

  

	10.4.	At the expiration or termination of this Agreement, RAYTHEON JPS shall immediately discontinue any use of ICOP Products and ICOP names or trademarks or any other combination of
words, designs, trademarks or tradenames that would indicate that it is or was a RAYTHEON JPS or ICOP Products. RAYTHEON JPS shall return or certify destruction of all ICOP materials, documents and files of any nature. 

  

	11.	Proprietary Information 

  

	11.1.	ICOP and RAYTHEON JPS shall each exercise due diligence to maintain in confidence and not disclose to any third party any proprietary information furnished by one to the other on a
confidential basis and identified as such when furnished. Except in accordance with this Agreement, neither party shall use such information without permission of the party that furnished it. As used in this paragraph, “due diligence”
means the same precaution and standard of care which that party uses to safeguard its own proprietary data, but in no event less than reasonable care. The provisions of this Section shall survive for five (5) years beyond the expiration,
non-renewal or termination of this Agreement. Notwithstanding the foregoing, the Parties agree to be bound by the terms of the mutual Non-Disclosure Agreement executed on April 24, 2009. 

  

	11.2.	This Agreement does not grant any license to or interest in any intellectual property rights owned by, controlled by or licensed to ICOP. 

  

	12.	Representations & Warranties 

  

	12.1.	RAYTHEON JPS represents that it is duly incorporated and validly existing and has the authority to enter into and be bound by this Agreement. 

  

	12.2.	RAYTHEON JPS represents and warrants that it will exercise due care and professional conduct in performance under this Agreement. 

  

	12.3.	RAYTHEON JPS shall not make any representation or warranty regarding ICOP Products in conflict with or outside the scope of ICOP’s express warranties. 

 

	12.4.	ICOP represents and warrants that the ICOP Products are based on proprietary technology and properly licensed intellectual property. Where licensed intellectual property is provided
by ICOP to RAYTHEON JPS under this Agreement, RAYTHEON JPS agrees to abide by any requirements of said licensed intellectual property. 

  

	13.	Indemnification 

  

	13.1.	 ICOP shall indemnify, defend and hold RAYTHEON JPS and its officers, directors, shareholders, agents, employees, Customers and end users harmless from and against
any and all losses, costs, damages, expenses, judgments, amounts paid in a settlement and all other amounts actually and reasonably incurred (including reasonable attorneys’ fees and court costs) as a result of claims of infringement of any
patent, copyright, trademark, trade secret, or other proprietary or intellectual property 

  

 Page 3 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  

	 	 
right by reason of the manufacture, sale, marketing or use of a Product. Such indemnification shall not apply if and to the extent that any infringement is
the result of combining Product with items provided by RAYTHEON JPS. ICOP shall not be liable for any settlement of any action or claim without the prior consent of ICOP, which consent shall not be unreasonably withheld. In addition to the defense
and indemnification obligations of this section, ICOP shall take, at its sole expense and discretion, all reasonable steps that it deems necessary for RAYTHEON JPS and end users to continue the use of the product and services that are the subject of
the indemnification claim. 

  

	13.2.	The Parties hereby agree to indemnify, defend, and hold the other harmless from claims, costs or liabilities, including attorneys’ fees and court costs, for any loss, damage,
injury, or death as a result of, or arising out of their respective performance under this Agreement. 

  

	13.3.	RAYTHEON JPS agrees to provide annually a certificate of business liability insurance and errors and omissions insurance of twice the prior year’s contract value attributable
to all of RAYTHEON JPS’s customers, but in no case less than $1,000,000. RAYTHEON JPS will include the ICOP Products as a covered product or service under its policies. 

  

	13.4.	ICOP agrees to carry professional liability insurance in the amount of not less that $1,000,000 for each $15,000,000 in ICOP annual sales. 

  

	14.	Service Warranty and Terms and Conditions 

  

	14.1.	The service warranty will be as specified in Exhibit F - SERVICE WARRANTY AND LIMITATION OF LIABILITY. Contract terms and conditions are as specified in Exhibit G -STANDARD CONTRACT
TERMS AND CONDITIONS. 

  

	14.2.	ICOP’S WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES WHETHER EXPRESS, IMPLIED OR STATUTORY INCLUDING IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

  

	15.	Limitation of Liability 

  

	15.1.	UNDER NO CIRCUMSTANCES SHALL EITHER PARTY BE LIABLE TO THE OTHER PARTY FOR PUNITIVE OR MULTIPLE DAMAGES. EXCEPT FOR ANY IP INFRINGEMENT CLAIMS, VIOLATION OF PROPRIETARY INFORMATION
PROVISIONS, OR ICOP’S OBLIGATION TO INDEMNIFY RAYTHEON JPS (i) NEITHER PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR ANY LOST REVENUE OR PROFITS OR FOR ANY OTHER SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES, EVEN IF THE PARTY AT FAULT HAS
BEEN INFORMED OF SUCH POTENTIAL LOSS OR DAMAGE AND (ii) NEITHER PARTY’S LIABILITY TO THE OTHER PARTY SHALL EXCEED THE TOTAL AMOUNT PAID TO ICOP UNDER THIS RESELLER AGREEMENT FOR THE 12 MONTHS PRECEDING THE CLAIM. 

 

	16.	Export Controls 

  

	16.1	RAYTHEON JPS shall be responsible for all U.S. import and export controls. ICOP will fully collaborate with RAYTHEON JPS with respect to export registration.

  

	17.	Compliance with Laws 

  

	17.1.	Both parties agree to comply with all laws and regulations that are applicable to the business that they transact. Each party agrees to indemnify, defend and hold the other harmless
from all liability or damages caused by failure to comply with the terms of this provision. 

  

	18.	Government Contract Conditions 

  

	18.1.	In the event that RAYTHEON JPS elects to sell ICOP Products to the U.S. Government, RAYTHEON JPS does so solely at its own option and risk, and agrees not to obligate ICOP as a
subcontractor or otherwise to the U.S. Government. 

  

	19.	Miscellaneous 

  

	19.1.	This Agreement and its schedules represent the entire agreement between the Parties regarding this subject. This Agreement and the accompanying Non-Disclosure Agreement supersede
all previous oral or written communications between the Parties regarding the subject, and it may not be modified or waived except in writing and signed by an officer or other authorized representative of each Party. Neither Party will be liable to
the other for any delay or failure to perform if that delay or failure results from a cause beyond its reasonable control. If any provision is held invalid, all other provisions shall remain valid, unless such invalidity would frustrate the purpose
of this Agreement. 

  

	19.2.	Kansas law governs this Agreement without consideration to that body of law referred to as “conflicts of laws”. ICOP and RAYTHEON JPS will attempt to settle any claim or
controversy arising out of it through consultation and negotiation in good faith and a spirit of mutual cooperation. Any unresolved dispute, controversy or claim arising out of or related to this Agreement, or the breach, termination, or invalidity
thereof shall be settled by arbitration in the county and state of the Party who did not initiate the legal procedure in the United States of America before a panel of three Arbitrators under the prevailing commercial rules of conciliation and
arbitration of the American Arbitration Association. Judgment upon the arbitration award or decision may be entered in any court having jurisdiction thereof. Any award rendered by the Arbitrators may include compensatory damages and costs against
either party but under no circumstances are the Arbitrators authorized or empowered to award punitive or multiple monetary damages against either party. Notwithstanding any other provisions of this order, either party may seek injunctive relief in
any court of competent jurisdiction for improper use or disclosure of the other party’s proprietary data. 

  

	20.	Default and Remedies 

 Should either party breach
the terms of this Agreement and fail to correct such breach within sixty (60) days of notice, the other party may elect in its sole discretion to terminate the Agreement without prejudice to the other rights and remedies that may be available
to it at law or under equity. The Parties’ remedies shall be cumulative. 
  

	20.1.	Each Party acknowledges that a breach of this Agreement would cause irreparable harm to the non-breaching party, the extent of which would be difficult to ascertain. Accordingly,
the Parties agree that, in addition to any other remedies to which the non-breaching party may be legally entitled, the non-breaching party shall have the right to obtain immediate injunctive relief from a court of competent jurisdiction. in the
event of a breach of this Agreement 

  

	20.2.	Should a Party be forced to commence an action to require specific performance under this Agreement the prevailing Party is entitled to recover the costs of such action including
reasonable attorneys’ fees. 

  

	21.	Assignment 

  

	21.1.	This Agreement may not be assigned by either party without the prior written consent of the other party which shall not be unreasonably withheld, provided, however, that RAYTHEON
JPS may assign its rights and obligations under this Agreement to its parent company. No permitted assignment shall relieve any party of its obligations hereunder with respect to Confidential Information disclosed to it prior to the assignment. Any
assignment in violation of this Paragraph shall be void. This Agreement shall be binding upon the Parties’ respective successors and permitted assigns. 

  

	22.	Notices 

  

	22.1.	Any notice required or permitted to be given hereunder shall be effective when delivered and shall be sufficient if in writing and if personally delivered or sent by overnight
courier or certified mail, return receipt requested, to the other Party at its address below or at such other address as a Party may by written notice specify to the other. 

  

 Page 4 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  
 All notices shall be sent to the following addresses and individuals.

 If to RAYTHEON JPS: 
  

			
	Name.	  	Arthur Powers
	Address	  	5800 Departure Drive
	City, State, Zip	  	Raleigh, NC 27616
		
	Phone:	  	919 865 1054
	Fax:	  	919 790 1456
	Email:	  	arthur.powers@Raytheon JPS.com

 If to ICOP: 
  

			
	Name.	  	Laura E. Owen
	Address	  	16801 West 116th Street

	City, State, Zip	  	Lenexa, KS 66219
		
	Phone:	  	913.338.5550
	Fax:	  	913.312.4006
	Email:	  	Lowen@ICOP.com

  

	23.	Severability 

  

	23.1.	If any provision of this Agreement shall be held invalid or unenforceable, such provision shall be deemed deleted from this Agreement and replaced by a valid and enforceable
provision which so far as possible achieves the Parties’ intent in agreeing to the original provision. The remaining provisions of this Agreement shall continue in full force and effect. 

  

	24.	Waiver 

  

	24.1.	Waiver of any provision or breach of this Agreement shall not constitute a waiver of any preceding or succeeding variance or breach of the same or any other provision.

  

	25.	Authority 

  

	25.1.	Each Party warrants and represents to the other that it possesses all necessary powers, rights and authority to lawfully make any disclosure subject to this Agreement and that the
person signing this Agreement on behalf of the Party and its corporate affiliates has been properly authorized to enter into this Agreement. Each Party further acknowledges that it has read this Agreement, understands it, and agrees to be bound by
all of its terms, conditions, and provisions. 

  

	26.	Rights Upon Bankruptcy and/or Insolvency of ICOP 

  

	26.1.	All rights and licenses granted by ICOP to RAYTHEON JPS to use any intellectual property (including trademarks) or technical information in the manufacture, use or sale of Products
under this Agreement are, and shall otherwise be deemed to be, for purposes of 11 USC §365, licenses of “intellectual property” as defined in 11 USC §101(35A). RAYTHEON JPS, as a grantee and licensee of such rights under this
Agreement, shall retain and may fully exercise all of its rights and elections under the Bankruptcy Code with respect thereto. 

  

	26.2.	ICOP shall put the data necessary to manufacture, configure, install, service, and maintain ICOP Products into a mutually acceptable escrow account. This data includes, but is not
limited to, the following: 

 i) Software source code 
 ii) Software compilation instructions 
 iii)
Firmware source code 
 Third party IP which operates under a license (such as Windows or 3rd party suppliers of equipment and/or software) shall be made exempt. 
 The terms of the escrow account shall allow the data to be released to RAYTHEON JPS in the event ICOP becomes unable, for any reason, to continue its
material obligations under this Agreement. In that event, RAYTHEON JPS will automatically be granted a limited license to use the data to manufacture and support Products in accordance with the terms of this Reseller Agreement. Within 120 days
following the Effective Date, ICOP shall select and appoint the escrow agent and shall provide RAYTHEON JPS with contact information for the escrow agent and a signed copy of the escrow agreement. RAYTHEON JPS shall bear reasonable costs of this
escrow agreement. Notwithstanding the foregoing, all of RAYTHEON JPS’s obligations hereunder, including, without limitation, payment obligations, shall remain in effect in cases where the data held in the escrow account is released to RAYTHEON
JPS, provided, however, that if RAYTHEON JPS assumes actual manufacture of the ICOP Products, the costs of such manufacture shall be reduced from any moneys owing to ICOP pursuant to the sale of same. 
  

	27.	Standard End-User Contract 

  

	27.1.	The Parties agree that, within sixty (60) days following the signing of this Agreement, they will develop a mutually acceptable end-user contract to be signed by customers
acquiring ICOP Products through RAYTHEON JPS. The contract will incorporate the appropriate Standard Contract Terms and Conditions enumerated in Exhibit E. 

  

	28.	Future Manufacturing 

  

	28.1	The Parties agree to discuss potential kitting by RAYTHEON JPS of ICOP Products. With respect to Successor Products, ICOP agrees to permit RAYTHEON JPS to present proposals for
manufacture of such Products. In the event that a manufacturing program that is mutually beneficial to the two Parties can be developed, an appropriate manufacturing addendum to this Agreement will be signed. 

  

 Page 5 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  
 This ICOP Reseller Agreement is hereby executed by a duly appointed representative of each
Party. 
 JPS Communications Inc. 

							
				
	Signed:	 	  
	 		 	
				
	Print Name:	 	  
	 		 	
				
	Title:	 	  
	 		 	
				
	Date:	 	  
	 		 	

 ICOP Digital, Inc. 

							
				
	Signed:	 	  
	 		 	
				
	Print Name:	 	  
	 		 	
				
	Title:	 	  
	 		 	
				
	Date:	 	  
	 		 	

  

 Page 6 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  
 Exhibit A 
 ICOP Reseller Agreement 
 Product Training 
 for RAYTHEON JPS 
 The ICOP Training Program is
designed to ensure that RAYTHEON JPS and its representatives possess and maintain a superior level of product knowledge to facilitate successful selling efforts. ICOP Training verifies a foundation has been achieved in core application
functionality, system design and configuration, troubleshooting and client support, and scenario based training drills. 
 One week of Sales training and two
weeks of Tech Support training are provided at no charge at ICOP’s Kansas facilities (a “train the trainer” approach can be used with respect to both Sales and Tech Support training). This generally is an adequate amount of time to
process six (6) candidates through the training process. This no charge provision renews itself for each upgrade to accommodate retraining requirements. For the purposes of clarity, factory training on any Product version and upgrades is
provided free of charge to RAYTHEON JPS (however RAYTHEON JPS shall be responsible for all travel related expenses to ICOP’s headquarters for training). 
  

 Page 7 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  
 Exhibit B 
 ICOP Reseller Agreement 
 (within sixty (60) days following the signing of
the Agreement, 
 the Parties will develop a more detailed “Customer Support Responsibilities” document 
 based on the following text) 
 Customer
Support Responsibilities 
 The overriding objective of Customer Support activities is to assure a satisfactory customer experience, with problem
resolution accomplished as expediently as possible regardless of which entity responds. 
 Tier One support is generally to be provided by RAYTHEON JPS or
its designated and trained dealer, distributor, or subcontractor. The Party accepting the initial call from the customer is providing Tier One support. If the responder cannot resolve the problem or answer the question, the call is escalated to the
next level of support. (However, ICOP is responsible for all but Tier One support on ICOP Products not kitted by RAYTHEON JPS; RAYTHEON JPS will call ICOP and connect ICOP to the customer as/if needed.). Problems that cannot be resolved at that
level are elevated to Tier 2 or 3, which latter generally requires assistance from the ICOP development staff. Resolutions to problems are communicated to each lower level of support so ongoing training/learning takes place. 
 ICOP provides a training course as a quality control measure to assure individuals interfacing with customers have the requisite skills to answer questions about the
topics covered in the ICOP training program. The long term expectations are that the RAYTHEON JPS will provide support personnel competent in all topics covered in the ICOP training program. 
 Tier One support is to be provided to the customer by the RAYTHEON JPS. Tier One support typically consists of the following: 
  

	 	•	 	 ICOP shall provide training adequate for RAYTHEON JPS customer service personnel to provide Tier One support. 

  

	 	•	 	 When at least three of its employees have received such training, RAYTHEON JPS shall establish a procedure whereby properly trained personnel are available around
the clock to accept and respond to the initial inquiry or report of a problem by the customer. 

  

	 	•	 	 Issues expected to be successfully addressed by the first level of support include such items as 

  

	 	•	 	 Instructing users in the fundamental operation of the Products 

  

	 	•	 	 Gathering the proper information necessary to elevate problems to the next level of support. 

 Tier Two support is defined to include those problems and inquiries that exceed the training of the Tier One responder to answer. These problems shall be referred to the
ICOP Implementation and Support Department and typically will include items such as: 
  

	 	•	 	 Adding new features 

  

	 	•	 	 Modifications to system configuration 

  

	 	•	 	 Responding to clients special needs/requirements 

  

	 	•	 	 Troubleshooting system issues or failures 

  

	 	•	 	 Gathering the proper information necessary to elevate problems to the next level of support. 

 Problems that cannot be resolved by the Tier Two responders will be elevated to the Tier Three responders. These problems require technical / programming expertise to
resolve. 
  

 Page 8 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  
 Exhibit C 
 ICOP Reseller Agreement 
 RAYTHEON JPS Purchase and Suggested Sales Price
Schedule 
 and Revenue Targets 
 Attached is the current ICOP Price Schedule for RAYTHEON JPS (i.e., the wholesale prices which RAYTHEON JPS shall pay ICOP for ICOP Products) 
 Unless otherwise expressly agreed between the parties, payments shall be made by RAYTHEON JPS to ICOP, all payments due net 45 days following receipt of invoice from ICOP and shall be made via electronic funds transfer directly to
ICOP’s designated bank. 
  

	 	1)	Custom Programs 

 In the event RAYTHEON JPS requests
ICOP to perform custom programs for a RAYTHEON JPS customer, a scope of work will be developed and a payment schedule will be included. 
 [*]

  

 Page 9 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  

									
	 Description
	  	      [*]      	 	      [*]      	 	      [*]      	 	      [*]      
	 MAIN SYSTEM
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP Model 20/20-W In-Car DVR System
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP Model 20/20-W Motorcycle System
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP 20/20 VISION (Extended Cable/Trunk Mounting Config)
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP 20/20 VISION (Standard Config)
	  	[*]	 	[*]	 	[*]	 	[*]
		  	[*]	 	[*]	 	[*]	 	[*]
	 REQUIRED SOFTWARE (choose 1)
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP DVMS - Per DVR License Model - DVR License (per DVR
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP iVAULT MMS - Per DVR License Model - DVR License (per DVR)
	  	[*]	 	[*]	 	[*]	 	[*]
		  	[*]	 	[*]	 	[*]	 	[*]
	 EXTENDED WARRANTY
	  	[*]	 	[*]	 	[*]	 	[*]
	 Extended ICOP Model 20/20 Warranty for 2 Years Total
	  	[*]	 	[*]	 	[*]	 	[*]
	 Extended ICOP Model 20/20 Warranty for 3 Years Total
	  	[*]	 	[*]	 	[*]	 	[*]
	 Extended ICOP Model 20/20 Warranty for 4 Years Total
	  	[*]	 	[*]	 	[*]	 	[*]
	 Extended ICOP Model 20/20 Warranty for 5 Years Total
	  	[*]	 	[*]	 	[*]	 	[*]
	 DVMS Extended Software Warranty (per year, after year 1)
	  	[*]	 	[*]	 	[*]	 	[*]
	 iVAULT Extended Software Warranty (per year, after year 1)
	  	[*]	 	[*]	 	[*]	 	[*]
		  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP LIVE - 1 yr. Service - includes 1 Client Access License [CAL]
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP LIVE - Additional 5 Client Access Licenses [CAL]
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP LIVE - Emergency Access [48 hour emergency access code]
	  	[*]	 	[*]	 	[*]	 	[*]
		  	[*]	 	[*]	 	[*]	 	[*]
	 Tabletop Demo Kit - incl docking station, software and in-car unit
	  	[*]	 	[*]	 	[*]	 	[*]
	 Field Trial Unit - incl docking station, software and in-car unit
	  	[*]	 	[*]	 	[*]	 	[*]
		  	[*]	 	[*]	 	[*]	 	[*]
	 On-site Service and Support/day + Travel Expenses
	  	[*]	 	[*]	 	[*]	 	[*]
	 Custom Development /day
	  	[*]	 	[*]	 	[*]	 	[*]
		  	[*]	 	[*]	 	[*]	 	[*]
	 Mounting Hardware
	  	[*]	 	[*]	 	[*]	 	[*]
	 - Standard police vehicles are at no charge, including Crown Victoria, Charger, Impala
	  	[*]	 	[*]	 	[*]	 	[*]
	 - All other vehicles subject to a $75 upcharge for mounting hardware
	  	[*]	 	[*]	 	[*]	 	[*]

  

 Page 10 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  

									
	 Accessories and Spare Parts
	  	      [*]      	 	      [*]      	 	      [*]      	 	      [*]      
	 Auxiliary Control Unit (ACU)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Extended Cable & Mounting Kit for ICOP 20/20 VISION
	  	[*]	 	[*]	 	[*]	 	[*]
	 VISION Audio Adapter (VAA)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Auxiliary Audio Input kit, for ICOP Model 20/20-W
	  	[*]	 	[*]	 	[*]	 	[*]
	 Bracket - Camera - for use w/Internal Light Bar
	  	[*]	 	[*]	 	[*]	 	[*]
	 Bracket - Front Camera
	  	[*]	 	[*]	 	[*]	 	[*]
	 Bracket - Universal Front Camera
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - “Radio Out” (JBOX to Police Radio)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - “Wireless” (JBOX to ICT)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - BNC Cable for Infrared B/W Camera #3
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Camera Cable #1
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Camera Cable #2
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Camera Cable #3
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Emergency Unlock (Opens DVR front)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - GPS Antenna
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - GPS Out (JBOX to PC for mapping data)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Main B (24 Pin)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Main Cable A Wireless
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Power for EXTREME BASE
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Power for WBASE
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Power Supply & Cable for Docking Station
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Radar Adapter - Genesis 1
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Radar Interface (15 pin)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Radar Interface (9 pin)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Radar, Dual (Stalker)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Radio In
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - Speaker Reversal (Crown Vic)
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - USB 2.0
	  	[*]	 	[*]	 	[*]	 	[*]
	 Cable - USB In
	  	[*]	 	[*]	 	[*]	 	[*]
	 Camera - Additional Sony Color Camera
	  	[*]	 	[*]	 	[*]	 	[*]
	 Camera - Additional Sony Color Camera KIT
	  	[*]	 	[*]	 	[*]	 	[*]
	 Camera - B/W Camera w/IR
	  	[*]	 	[*]	 	[*]	 	[*]
	 Camera - Motorcycle, Normal Angle
	  	[*]	 	[*]	 	[*]	 	[*]
	 Camera - Motorcycle, Wide Angle
	  	[*]	 	[*]	 	[*]	 	[*]
	 Camera Mount
	  	[*]	 	[*]	 	[*]	 	[*]
	 Collision Sensor KIT
	  	[*]	 	[*]	 	[*]	 	[*]
	 Docking Station KIT
	  	[*]	 	[*]	 	[*]	 	[*]
	 Garmin GPS 18 LVC Receiver Assembly
	  	[*]	 	[*]	 	[*]	 	[*]
	 Hard Drive, 40 GB - For ICOP Model 20/20-W
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP Model 20/20-W Wireless Access Point KIT
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP WC-2000 802.11g Wireless Transceiver Kit
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP WC-2000 Upload Controller
	  	[*]	 	[*]	 	[*]	 	[*]
	 Junction Box - Wireless
	  	[*]	 	[*]	 	[*]	 	[*]
	 Junction Box Protective Housing
	  	[*]	 	[*]	 	[*]	 	[*]
	 Manual - ICOP Model 20/20-W Operators Manual
	  	[*]	 	[*]	 	[*]	 	[*]
	 Rear Camera Mount
	  	[*]	 	[*]	 	[*]	 	[*]
	 Siren Detector
	  	[*]	 	[*]	 	[*]	 	[*]
	 Speaker 8 ohm 5W 102MM Square
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP EXTREME Wireless Mic - 3-bay home/office charger
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP EXTREME Wireless Mic - Additional Mic
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP EXTREME Wireless Mic - Base Charger/Transceiver
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP EXTREME Wireless Mic - Belt Pouch, Leather
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP EXTREME Wireless Mic - Belt Pouch, Nylon
	  	[*]	 	[*]	 	[*]	 	[*]

  

 Page 11 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  

									
	 Accessories and Spare Parts
	  	    [*]    	 	    [*]    	 	    [*]    	 	    [*]    
	 ICOP EXTREME Wireless Mic - Complete KIT
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP EXTREME Wireless Mic - Magnetic Roof Mount Antenna
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP EXTREME Wireless Mic - Replacement “Rubber Duck” Base Antenna
	  	[*]	 	[*]	 	[*]	 	[*]
	 ICOP EXTREME Wireless Mic - Replacement Battery
	  	[*]	 	[*]	 	[*]	 	[*]
	 Internal Mic with Cable
	  	[*]	 	[*]	 	[*]	 	[*]
	 Wireless Mic - Battery
	  	[*]	 	[*]	 	[*]	 	[*]

  

 Page 12 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  
 Exhibit D 
 ICOP Reseller Agreement 
 Market Pricing Cooperation 
 The Parties agree that: 
  

	 	1.	With respect to large scale bids, strategic projects, pioneer and pilot programs, and other special circumstances, if the Parties agree that a price adjustment is necessary to be
competitive, the Parties will [*] 

  

	 	2.	[*] 

  

	 	3.	[*] 

  

 Page 13 of 14 

 CONFIDENTIAL TREATMENT REQUESTED for portions indicated by [*] 
  
 Exhibit E 
 ICOP Reseller Agreement 
 STANDARD CONTRACT TERMS AND CONDITIONS

 Per Section 27 of the Agreement, the Parties agree that, within sixty (60) days following the signing of this Agreement, they will develop a
mutually acceptable end-user contract incorporating substantially the ICOP standard terms and conditions. Once developed, said end-user agreement shall be included here as Exhibit E. 
 (ATTACH ICOP EULA AND WARRANTIES) 
  

 Page 14 of 14

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