Document:

QuickLinks
 -- Click here to rapidly navigate through this document

 
 

Exhibit 10.49    
    

  

 
 

SUBSCRIBER ENTITY AGREEMENT
  E-Commerce    
    

        Customer Number: 198242  

        THIS Worldspan Subscriber Entity Agreement dated the 1 of October, 2001 (the "Agreement"), is by and between
Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of this Agreement, and including Customer's
locations listed on the 10 Exhibit(s) attached hereto and incorporated herein (collectively the "Locations"). 

        WHEREAS, Worldspan provides and markets computerized reservation services and has developed and offers a computerized system which
provides information, reservations, ticketing, and other services for air transportation and other businesses (the "GDS"). 

        NOW, THEREFORE, it is agreed: 

ARTICLE I.    TERM  

        This Agreement is effective upon the date first written above and the Term shall continue for sixty-six (66) months, from the date the GDS
becomes operational at the first Customer Location referred to herein or the date this Agreement is signed by Worldspan, whichever is later: provided
however, if the GDS is already installed at Customer's Location, the term shall commence on the date when the new or replacement equipment, software or services become operational at the first
Customer Location referred to herein or the date this Agreement is signed by Worldspan, whichever is later (the "Term"). If Customer retains or uses the Worldspan Equipment or any other item, software
or service provided by Worldspan beyond the expiration of the Term, the Agreement shall continue in effect on a month to month basis. The Agreement may be terminated at the end of the Term or any time
thereafter by either party on not less than ninety (90) days' prior written notice. 

ARTICLE II.    HOME OFFICE EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal
Name:    Priceline.com                             SID:    0QK

        dba:    Priceline.com                         
    ARC:    0750854 

        Address:    800
Connecticut Ave. 

        City:    Norwalk        State:    CT        Zip:    0685
4

        County:                               
                           Telephone:    203-299-8000
 

        e-mail:    trey.urbahn@priceline.com                       
      ERSP:

        Customer's
principal place of business: 

        Address:    same
as above 

 

        City:                             State: 
                            Zip:
 

        County:                             Telephone:

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	5	 	56K Frame Relay Data Circuts	 	$	420.00	 	$	0.00	 	$	2,100.00	 	$	0.00
	2	 	T1 Data Circuts	 	$	1,032.00	 	$	0.00	 	$	2,064.00	 	$	0.00
	8	 	PC 400/64MB	 	$	225.00	 	$	960.00	 	$	1,800.00	 	$	7,680.00
	10	 	TI 1600 ATB Ticket Printer	 	$	195.00	 	$	3,995.00	 	$	1,950.00	 	$	39,950.00
	2	 	TI895 Printers	 	$	50.00	 	$	550.00	 	$	100.00	 	$	1,100.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	8,014.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	48,730.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     1283
Terminal Addresses for Customer Owned Equipment $25.00 each:    $32,075.00

2

 

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	

    	
 	

 
	

     	
 	

 
	

    	
 	

 
	

    	
 	

 
	

    	
 	

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

40,089.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	Customer agrees to pay Worldspan a one time installation fee of:	 	$	0.00
	
Additional Fees	
 	
 	

 
	 	Customer agrees to pay Worldspan a one time fee of:	 	$	0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments, exhibits or addenda to this Agreement.	
 	
 	

 

ARTICLE III.    PRODUCTIVITY DISCOUNT  

        A.    Worldspan will discount its Standard Fees set forth in Article II.B.1. through Article II.B.5. and
Article II.C.1. through Article II.C.3. as follows (the "Productivity Discount"): During the first zero (0) full calendar months following the commencement of the Term, Worldspan
agrees to discount its monthly Standard Fees one hundred percent (100%). Thereafter, Customer's discount will be adjusted monthly based upon the number of net billable airline, car, hotel, Tour
Source, Cruise Line Source, CruiseMatch and Worldspan Travel Suppliers bookings (collectively "Bookings") generated by Customer per month. In order for Customer to receive a one hundred percent (100%)
Productivity Discount against its fees and charges otherwise due pursuant to the Agreement, as amended from time to time, Customer must generate twenty-eight thousand two hundred and fifty (28250)
Bookings per 

3

 

month
("Booking Goal"). In the event Customer fails to generate the Booking Goal no discount shall be provided. 

        B.    Customer agrees to pay all charges according to the terms of the Agreement. 

        C.    Upon Customer's request and Worldspan's agreement to add or delete equipment, software or services at any location,
Worldspan reserves the right to modify the Productivity Discount accordingly. 

        D.    For the purposes of this Agreement, net billable airline bookings means those segments properly booked by Customer through
the GDS for which Worldspan charges a fee, less cancellations through the Worldspan GDS prior to the date of departure. Net billable car, hotel, Tour Source, Cruise Line Source, CruiseMatch and
Worldspan Travel Supplier bookings mean those bookings properly booked by Customer through the GDS for which Worldspan charges a fee, which are not canceled and do not result in
"no-shows". Bookings of car rentals or hotels for a continuous period (e.g., one hotel client for five continuous nights or one car client for five continuous days) shall be treated as one
Booking. Customer consents to any retroactive adjustment by Worldspan of incorrect Booking counts. The determination of the number of Bookings shall be made solely by Worldspan from its books and
records. 

        E.    In the event that the number of Bookings generated by Customer exceeds the required level for a one hundred percent (100%)
discount, Customer is not entitled to carry excess Bookings forward or backward, nor shall Customer be entitled to any credit against past or future charges. Customer acknowledges that, due to data
processing delays, Customer's initial Productivity Discount level will apply for one (1) month beyond the period set forth above, and that one (1) month delay will continue to apply to
subsequent monthly discount level adjustments. Customer acknowledges that, except as otherwise expressly agreed by Worldspan, any requested change in Customer's equipment or services is at the
discretion of Worldspan and may result in modification of Worldspan's charges or the Booking levels above. 

ARTICLE IV.    STANDARD TERMS AND
CONDITIONS                             Customer's
Initials:                             
  

        A.    Except as otherwise provided herein, the Worldspan Subscriber Agreement—Standard Terms and Conditions ("Terms
and Conditions"), Customer Equipment Support Responsibility ("Customer Equipment Support Responsibility"), and the Table of Services and Charges ("Table of Services and Charges"): Version 2000 are
incorporated into this Agreement as if fully set forth herein and each may be revised by Worldspan from time to time upon notification to Customer. By signing this Agreement, Customer acknowledges the
obligations of the Terms and Conditions, Customer Equipment Support Responsibility and Table of Services and Charges. 

        B.    Section 6.H.ii. of the Worldspan Subscriber Agreement Standard Terms and Conditions which shall be deleted in its
entirety and replaced with the following: 

        Message
Limit: The "Message Limit" is four hundred (400) Messages per Booking. The total monthly permitted Messages ("Allowable Messages") is calculated by multiplying the four
hundred (400) Messages per Booking by the number of Bookings for that month. 

ARTICLE V.    ARBITRATION
OPTION                             Customer's
Initials:                             
  

        Pursuant
to Section 15 of the Terms and Conditions, Customer (    elects) (    does not elect) to arbitrate disputes arising out of this Agreement. Failure
of Customer to designate its choice in the preceding sentence and initial the box at the margin where indicated at the time of signing the Agreement constitutes an election by Customer to waive the
option of arbitration to resolve disputes. 

4

 

        IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized undersigned representatives as
of the day and year first above written. 

	CUSTOMER:	 	WORLDSPAN, L.P.:
	

Priceline.com
 (Customer Legal Name)	
 	

 
	

Priceline.com
 (dba)	
 	

 
	

By: /s/  JEFFREY H. BOYD      
 (Signature)	
 	

By: /s/  SUSAN J. POWERS      
 (Signature)
	

Jeffrey H. Boyd
 (Print Name)	
 	

Susan J. Powers
 (Print Name)
	

President
 (Title)	
 	

SVP
 (Title)
	

11/30/01
 (Date)	
 	

12/03/01
 (Date)
	

 (If Incorporated, State and Date)	
 	

 
	

 (Federal Tax I.D. Number)	
 	

 

CORPORATION INFORMATION:  

	Priceline.com
 (Legal Name)	 	 
	

800 Connecticut Avenue
 (Home Address)	
 	

 
	

Norwalk, CT 06854
 (City, State, Zip)	
 	

 
	

(203) 299-8000
 (Home Phone Number)	
 	

 

5

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 1 of 10
  E-Commerce    
    

        Customer Number: 184555
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal
Name:    Priceline.com                             SID:    L7U

        dba:    Priceline.com/Novus                        
     ARC:    9965578 

        Address:    8
New England Executive Park 

        City:    Burlington                          
   State:    MA                             Zip:    
01803

        County:                               
                           Telephone:

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:

        County:                               
                           Telephone:
 

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	2	 	56K Frame Circuts	 	$	420.00	 	 	 	 	$	840.00	 	$	0.00
	2	 	Pentium 400 GW/WS	 	$	180.00	 	$	960.00	 	$	360.00	 	$	1,920.00
	1	 	TI 895 Printer	 	$	75.00	 	$	550.00	 	$	75.00	 	$	550.00
	1	 	TI 1600 ATB Printer	 	$	195.00	 	$	3,995.00	 	$	195.00	 	$	3,995.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	1,470.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	6,465.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     93
Terminal Addresses for Customer Owned Equipment $25.00 each:    $2,325.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

3,795.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	

 	
$0.00
	
Additional Fees	
 	

 	
 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	

 	
$0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	

 	
 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 2 of 10
  E-Commerce    
    

        Customer Number: 189019
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal
Name:    Priceline.com                             SID:    QCD

        dba:    Priceline.com/Calltech                        
     ARC:    0750854 

        Address:    4189
Arlingate Lane 

        City:    Columbus            State:    OH         
   Zip:    43228 

        County:                               
                           Telephone:
 

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:
 

        County:                               
                           Telephone:

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	5	 	56K Frame Circuts	 	$	420.00	 	 	 	 	$	2,100.00	 	$	0.00
	3	 	Pentium 300 GL FS/GW	 	$	75.00	 	$	192.00	 	$	225.00	 	$	576.00
	9	 	Pentium 400 FS/GW	 	$	180.00	 	$	960.00	 	$	1,620.00	 	$	8,640.00
	1	 	Genicom Printer	 	$	30.00	 	$	565.00	 	$	30.00	 	$	565.00
	2	 	TI 885	 	$	50.00	 	$	550.00	 	$	100.00	 	$	1,100.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	4,075.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	10,881.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such
service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     424
Terminal Addresses for Customer Owned Equipment $25.00 each:    $10,600.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

14,675.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 3 of 10
  E-Commerce    
    

        Customer Number: 198982
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal
Name:    Priceline.com                             SID:    UTJ

        dba:    Priceline.com/Call
Tech                             ARC:    0750854 

        Address:    4335
Equity Drive 

        City:    Columbus            State:    OH         
   Zip:    43228 

        County:                               
                           Telephone:
 

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:
 

        County:                               
                           Telephone:

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	5	 	56K Frame Circuts	 	$	420.00	 	 	 	 	$	2,100.00	 	$	0.00
	9	 	Pentium 400 FS/GW	 	$	180.00	 	$	960.00	 	$	1,620.00	 	$	8,640.00
	3	 	Pentium 300 FS/GW	 	$	75.00	 	$	192.00	 	$	225.00	 	$	576.00
	2	 	TI 885	 	$	50.00	 	$	550.00	 	$	100.00	 	$	1,100.00
	1	 	Genicom Printer	 	$	30.00	 	$	565.00	 	$	30.00	 	$	565.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	4,075.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	10,881.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such
service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     424
Terminal Addresses for Customer Owned Equipment $25.00 each:    $10,600.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

14,675.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 4 of 10
  E-Commerce    
    

        Customer Number: 189352
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal Name:    Priceline.com/Exodus
Communications                             SID:    RUC 

        dba:    Priceline.com/Exodus
Communications                             ARC:    9968651 

        Address:    34
Exchange Place—Harborside 

        City:    Jersey
City                             State:    NJ      
                       Zip:    07311 

        County:                               
                           Telephone:
 

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:
 

        County:                               
                           Telephone:

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	2	 	T1 Data Circuts	 	$	1,035.00	 	 	 	 	$	2,070.00	 	$	0.00
	1	 	Gateway	 	$	180.00	 	$	960.00	 	$	180.00	 	$	960.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	2,250.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	960.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     2079
Terminal Addresses for Customer Owned Equipment $25.00 each:    $51,975.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

54,225.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 5 of 10
  E-Commerce    
    

        Customer Number: 300982
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal Name:    Pricline
Europe                             SID:    2RD 

        dba:    Priceline
Europe                             ARC:    9126970 

        Address:    Pegasus
House 

        City:    Leicester            State:    UK         
   Zip:    EN GB LE1 

        County:                               
                           Telephone:
 

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:
 

        County:                               
                           Telephone:

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	2	 	64K Data Circuts	 	$	420.00	 	 	 	 	$	840.00	 	$	0.00
	1	 	PC Gateway	 	$	180.00	 	$	960.00	 	$	180.00	 	$	960.00
	1	 	Printer	 	$	50.00	 	$	550.00	 	$	50.00	 	$	550.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	1,070.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	1,510.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     87
Terminal Addresses for Customer Owned Equipment $25.00 each:    $2,175.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

3,245.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 6 of 10
  E-Commerce    
    

        Customer Number: 300556
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal Name:    Priceline
Europe                             SID:    U6T 

        dba:    Priceline
Europe                             ARC:    9903000 

        Address:    C/O
Equant Application Services 

        City:    Godalming            State:    UK        Zip:
    EN
GB GU7 

        County:                               
                           Telephone:
 

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:
 

        County:                               
                           Telephone:

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	1	 	64K Data Circut	 	$	420.00	 	 	 	$	420.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	420.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	0.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     101
Terminal Addresses for Customer Owned Equipment $25.00 each:    $2,525.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

2,945.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 7 of 10
  E-Commerce    
    

        Customer Number: 504831
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal
Name:    Priceline.com                             SID:    ET1

        dba:    Hutchinson—Priceline,
Ltd                             ARC:    9908001 

        Address:    2/F
Somerset House 

        City:    Quary
Bay, Hong
Kong                             State:           
                      Zip:    

        County:                               
                           Telephone:
 

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:
 

        County:                               
                           Telephone:

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	1	 	64K Data Circut	 	$	420.00	 	 	 	$	420.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	420.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	0.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     35
Terminal Addresses for Customer Owned Equipment $25.00 each:    $875.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

1,295.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 8 of 10
  E-Commerce    
    

        Customer Number: 502230
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal
Name:    Priceline.com                             SID:    4R0

        dba:    Hutchinson—Priceline,
Ltd                             ARC:    1330560 

        Address:    408
Lincoln House 

        City:    Quary
Bay, Hong
Kong                             State:           
                  Zip:    

        County:                               
                           Telephone:
 

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:
 

        County:                               
                           Telephone:

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	1	 	64K Data Circut	 	$	420.00	 	 	 	 	$	420.00	 	$	0.00
	5	 	IBM Celeron PCs	 	$	200.00	 	$	720.00	 	$	1,000.00	 	$	3,600.00
	2	 	Ticket Printers	 	$	195.00	 	$	3,995.00	 	$	390.00	 	$	7,990.00
	2	 	Invoice Printers	 	$	50.00	 	$	550.00	 	$	100.00	 	$	1,100.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	1,910.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	12,690.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     35
Terminal Addresses for Customer Owned Equipment $25.00 each:    $875.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

2,785.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 9 of 10
  E-Commerce    
    

        Customer Number: 501630
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal Name:    Priceline.com            SID:    X4W 

        dba:    Priceline.com                         
    ARC:    0235246 

        Address:    811
10th Ave. 

        City:    New
York                             State:    NY      
                       Zip:    10019 

        County:                               
                           Telephone:

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:

        County:                               
                           Telephone:
 

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	4	 	T1 Data Circuts	 	$	1,035.00	 	 	 	 	$	4,140.00	 	$	0.00
	1	 	IBM Celeron SW/GW PC	 	$	200.00	 	$	720.00	 	$	200.00	 	$	720.00
	1	 	Pentium 400/64MB FS/GW	 	$	180.00	 	$	960.00	 	$	180.00	 	$	960.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	4,520.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	1,680.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     2017
Terminal Addresses for Customer Owned Equipment $25.00 each:    $50,425.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

54,945.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

  

 
 

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 10 of 10
  E-Commerce    
    

        Customer Number: 501643
  Home Customer No.: 198242 

ARTICLE I.    EXHIBIT  

        A.    THIS is an Exhibit to the Worldspan Subscriber Entity Agreement (the
"Exhibit"), by and between Worldspan, L.P., 300 Galleria Parkway, N.W., Atlanta, Georgia, 30339 ("Worldspan") and the undersigned entity ("Customer") identified on the signature page of the Subscriber
Entity Agreement dated the 1 of October, 2001. 

        B.    Customer agrees to pay Worldspan charges according to the terms of the Subscriber Entity Agreements, including Exhibit(s)
attached hereto and incorporated herein (the "Locations"). 

ARTICLE II.    EQUIPMENT, SOFTWARE, SERVICES AND FEES  

        Equipment, software, and services are identified below, along with related fees: 

A.    LOCATION  

        "Location" means the following location for installation of the Worldspan Equipment and Software. 

        Customer
Legal
Name:    Priceline.com                             SID:    RTJ

        dba:    Priceline.com                         
    ARC:    6750336 

        Address:    55
Metcalfe Street 

        City:    Ottawa                          
   State:    ON                             Zip:    K1P6
L5

        County:                               
                           Telephone:

        e-mail:                               
                           ERSP:

        Customer's
billing information: 

        Address:    same
as above 

        City:                             State: 
                            Zip:

        County:                               
                           Telephone:
 

B.    EQUIPMENT, SOFTWARE AND SERVICES (Subject to Productivity Discount)  

        1.     Booking
Terminal Addresses associated with Worldspan Equipment 

 

        2.     Worldspan
Equipment 

	QTY
 
	 	Description (If applicable, add printer functionality)
	 	Monthly Fee Per Unit
	 	Equipment Value Per Unit
	 	Total Monthly Fee
	 	Total Equipment Value

	1	 	56K Frame Circut	 	$	420.00	 	 	 	 	$	420.00	 	$	0.00
	3	 	Celeron 500 GW/WS	 	$	225.00	 	$	1,680.00	 	$	675.00	 	$	5,040.00
	3	 	Datasouth 330 Printers	 	$	50.00	 	$	550.00	 	$	150.00	 	$	1,650.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Equipment Lease Standard Fee:	 	$	1,245.00	 	 	 
	 	 	Total Worldspan Equipment Value:	 	 	 	 	$	6,690.00

        3.     Worldspan
Software 

	QTY
 
	 	Description
	 	Monthly Fee Per Unit
	 	Software Value Per Unit
	 	Total Monthly Fee
	 	Total Software Value

	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	 	 	 	 	 	 	$	0.00	 	$	0.00
	 	 	Total Monthly Worldspan Software Lease Standard Fee:	 	$	0.00	 	 	 
	 	 	Total Worldspan Software Value:	 	 	 	 	$	0.00

        4.     Worldspan
Services 

        Optional
Services subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for each
such service, subject to discounts pursuant to Article III herein. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description
	 	Monthly Fee

Per Unit
	 	Total

Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Total Optional Monthly Services Standard Fee:	 	$	0.00

        5.     11
Terminal Addresses for Customer Owned Equipment $25.00 each:    $275.00

        6.     Customer
Equipment 

	Quantity
 
	 	Description/Serial Number (Add printer functionality, if applicable)

	 	 	N/A
	     	 	 
	     	 	 
	     	 	 
	     	 	 

2

 

C.    FEES  

	1.	 	Monthly Communication Support Standard Fee	 	$	0.00
	

2.	
 	

Wide Area Network Monthly Communication Fee:	
 	
$	

0.00
	

3.	
 	

Customer agrees to pay Worldspan a monthly installation fee of:	
 	
$	

0.00
	

 	
 	
Total Monthly Equipment, Software, Services and Communications Support Standard Fee (Subject to Productivity Discount):	
 	
$	

1,520.00

        4.     Worldspan
Services—Not Subject to Productivity Discount 

        Optional
Services not subject to Productivity Discount may be provided by Worldspan to Customer. Customer shall be subject to Worldspan's then prevailing fees, terms and conditions for
each such service. Customer may discontinue any such service with thirty (30) days' advance notice to discontinue the service. 

	Quantity
 
	 	Description of Service
	 	Monthly Fee per Unit
	 	Total Monthly Fee

	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	 	 	 	 	 	 	$	0.00
	Optional Monthly Services Standard Fee Not Subject to Productivity Discount:	 	$	0.00

        5.     Installation
and Additional Fees: 

	Installation Fee	 	 	 
	 	

Customer agrees to pay Worldspan a one time installation fee of:	
 	
$	

0.00
	
Additional Fees	
 	
 	

 
	 	

Customer agrees to pay Worldspan a one time fee of:	
 	
$	

0.00
	 	

Additional Fees may be due pursuant to one or more amendments, attachments or addenda to this Exhibit.	
 	
 	

 

3

 

SECOND
AMENDMENT

 

TO THE

 

WORLDSPAN
SUBSCRIBER ENTITY AGREEMENT

 

THIS
SECOND AMENDMENT (this “Amendment”), dated as of
April 1, 2003 (the “Second Amendment Effective Date”), to the Subscriber
Entity Agreement (as defined below) is by and between Worldspan, L.P.
(“Worldspan”), a Delaware limited partnership with principal place of business
located at 300 Galleria Parkway, N.W., Atlanta, Georgia 30339, for itself and
its subsidiaries, and priceline.com Incorporated (“Priceline”), a Delaware
corporation with principal place of business located at 800 Connecticut Avenue,
Norwalk, Connecticut 06854, for itself, its Affiliates, and the Priceline
Group.

 

WHEREAS,
Worldspan and Priceline entered into the Worldspan Subscriber
Entity Agreement dated the 1st of October, 2001 (the “Subscriber Entity
Agreement”) with an effective date of October 1, 2001.

 

WHEREAS,
Worldspan and Priceline entered into an Amendment dated the 1st of October,
2001 (the “First Amendment”) to the Subscriber Entity Agreement.

 

WHEREAS,
Worldspan and Priceline now desire to supersede and replace the First Amendment
and to further amend the Subscriber Entity Agreement as described in this
Amendment.

 

NOW,
THEREFORE, Worldspan and Priceline (each, a “Party” and
collectively, the “Parties”) agree as follows:

 

1.             First Amendment
Superseded.  Effective as of the
Second Amendment Effective Date, this Amendment replaces and supersedes the
First Amendment, and the provisions of this Amendment, rather than the First
Amendment, shall be applicable with respect to events and periods of time
occurring on or after the Second Amendment Effective Date.

 

2.             Term.  The first sentence of Article I of the
Subscriber Entity Agreement is hereby deleted in its entirety and replaced with
the following:

 

“The term of this Agreement (the “Term”) commences on
April 1, 2003 and shall continue until December 31, 2007 or such
earlier date upon which this Agreement may be terminated in accordance with the
provisions of this Agreement, as amended.”

 

3.             Definitions.  Each term defined in the Subscriber Entity
Agreement shall have the same meaning in this Amendment, except to the extent
otherwise provided herein or inconsistent with the provisions hereof.  In addition to the terms set forth below,
various terms are defined in the context in which they are used in this
Amendment and shall have the respective meanings there specified.  For purposes of this Amendment, each of the
following terms shall have the applicable meaning specified below:

 

(a)           “Affiliates” shall mean
[**].

 

(b)           “Airline Booking” shall
mean an airline passenger Booking generated by the Priceline Group.

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

1

 

(c)           “Booking” shall mean a
Segment properly generated by the Priceline Group through the Worldspan GDS for
which Worldspan charges and collects a fee, except to the extent otherwise
specified in Paragraph 41 of this Amendment.  For purposes of the Subscriber Entity Agreement, the term
“Booking” shall have the same meaning as specified in the preceding sentence.

 

(d)           “Booking Evaluation
Period” shall mean each of the time periods specified below:

 

	
  Booking
  Evaluation Period

  	
   

  	
  Time
  Period

  	
   

  
	
  1

  	
   

  	
  [**]

  	
   

  
	
  2

  	
   

  	
  [**]

  	
   

  
	
  3

  	
   

  	
  [**]

  	
   

  
	
  4

  	
   

  	
  [**]

  	
   

  
	
  5

  	
   

  	
  [**]

  	
   

  

 

(e)           “Direct Connection”
shall mean a computer system that provides information about the schedules,
fares, rates, and availability of the products and services of, and allows the
making of reservations and the issuance of tickets for, the products and
services of a particular travel supplier, whether operated by the travel
supplier, its designee, or any other company that operates such a system,
including, without limitation, Sabre, Galileo, Amadeus, ITA, Abacus, Infini,
Axxess, Orbitz, Travelocity, or any affiliate of any of the foregoing.

 

(f)            “ePricing” or “Power
Shopper” shall mean a fares-and-pricing productivity tool that provides
Priceline the ability to retrieve low-fare itinerary alternatives and confirm
flights with a single command.

 

(g)           “Opaque” shall mean an
Internet-based commerce system or process for buying travel-related products or
services (including, without limitation, airline tickets, hotel rooms, rental
cars and vacation packages) that requires, as a condition of purchase, a
non-refundable payment, guaranteed by a credit card, debit card or other
payment process of the purchaser, prior to the determination of a material term
of the transaction, such as the time of the service, the identity of the vendor
of the product or service, or the specific manner of performing the service.

 

(h)           “Opaque Airline
Booking” shall mean an Airline Booking generated by the Priceline Group through
an Opaque system or process.

 

(i)            “Opaque Airline Segments”
shall mean airline passenger Segments generated by the Priceline Group through
an Opaque system or process.

 

(j)            “Opaque Booking” shall
mean a Booking generated by the Priceline Group through an Opaque system or
process.

 

(k)           “Opaque Hotel Booking”
shall mean a hotel room Booking generated by the Priceline Group through an
Opaque system or process.

 

(l)            “Opaque Hotel
Segments” shall mean hotel room Segments generated by the Priceline Group
through an Opaque system or process.

 

(m)          “Opaque Rental Car Booking”
shall mean a rental car Booking generated by the Priceline Group through an
Opaque system or process.

 

(n)           “Opaque Rental Car
Segments” shall mean rental car Segments generated by the Priceline Group
through an Opaque system or process.

 

[**] = Confidential treatment requested for redacted
portion; redacted portion has been filed separately with the Commission.

 

2

 

(o)           “Other GDS” shall mean
a global distribution system operated by an entity other than Worldspan.

 

(p)           “Priceline Group” shall
mean Priceline, any entities controlled by Priceline as of the Second Amendment
Effective Date, and any corporate form and entity or asset that (i) becomes
controlled by Priceline after the Second Amendment Effective Date and (ii) did
not have a relationship with any Other GDS or Direct Connection over the entire
four (4) month period prior to the time it

 

3

 

becomes controlled by Priceline.  For purposes of this definition, an entity
is “controlled by” Priceline if Priceline is the “beneficial owner” (as defined
in Rule 13d(3) of the Securities and Exchange Act of 1934), directly or
indirectly, through one or more intermediaries, of more than 50% of the voting
power of such entity.  Priceline shall
act for and on behalf of the Priceline Group and all entities within the
Priceline Group for all purposes relating to the Subscriber Entity Agreement,
including any approval, acceptance, consent, notice, or other action required
or permitted by the Subscriber Entity Agreement, and shall be responsible for
the performance of all obligations of the Priceline Group hereunder and for
causing each entity within the Priceline Group to comply with all applicable
provisions of the Subscriber Entity Agreement. 
Notwithstanding anything herein to the contrary, (x) Lowestfare.com
Incorporated shall not be deemed to be part of the Priceline Group until after
the Lowestfare Basic Conversion Completion Date (as defined herein), but no
later than December 31, 2003, and (y) neither Hutchison-Priceline Limited
nor priceline.com europe Ltd. shall be deemed to be part of the Priceline
Group; provided,
however,
that any Segments generated by Hutchison-Priceline Limited or priceline.com
europe Ltd. through the www.priceline.com website, the www.lowestfare.com
website, or any successor to either of those websites, shall be deemed to be
Segments generated by the Priceline Group and not Segments generated by the EU
Affiliates.

 

(q)           “Retail” shall mean a
system or process for buying travel-related products or services (including,
without limitation, airline tickets, hotel rooms, rental cars and vacation
packages) that is not Opaque.

 

(r)            “Retail Airline
Booking” shall mean an Airline Booking generated by the Priceline Group through
a Retail system or process.

 

(s)           “Retail Airline
Segments” shall mean airline passenger Segments generated by the Priceline
Group through a Retail system or process.

 

(t)            “Retail Booking” shall
mean a Booking generated by the Priceline Group through a Retail system or
process.

 

(u)           “Retail Hotel Segments”
shall mean hotel room Segments generated by the Priceline Group through a
Retail system or process.  However,
notwithstanding anything in this Amendment to the contrary, reservations for
hotel rooms generated through Travelweb by means of a Retail system or process,
irrespective of the entity or URL from which such reservations are generated,
shall not be considered “Segments” or “Retail Hotel Segments” for purposes of
this Amendment and shall be excluded from all terms of the Subscriber Entity
Agreement, including this Amendment.

 

(v)           “Retail Rental Car
Booking” shall mean a rental car Booking generated by the Priceline Group
through a Retail system or process.

 

(w)          “Retail Rental Car
Segments” shall mean rental car Segments generated by the Priceline Group
through a Retail system or process.

 

(x)            “Segments” shall mean
(i) reservations for airline passenger flights, less cancellations prior
to the date of departure, and (ii) reservations for other travel-related
products and services, such as hotel rooms, rental cars, tours, and cruises,
that are not canceled.  For example,
except to the extent affected by cancellations, a reservation for one passenger
on a direct flight constitutes one Segment, a reservation for one passenger on
a round-trip consisting of two direct flights constitutes two Segments, a
reservation for one passenger on a two-segment connecting flight constitutes
two Segments, a reservation for two passengers on a direct flight constitutes
two Segments, even if the reservations for both passengers are within the same
passenger name record (“PNR”), and a reservation for a hotel room or rental car
for a continuous period of multiple days (e.g., one hotel client for five
continuous nights or one car client for five continuous days) constitutes one
Segment.

 

4

 

(y)           “Worldspan System”
shall mean the computerized systems, including hardware, software, data and
connectivity, used by Worldspan to operate the Worldspan GDS or to otherwise
provide services for the Priceline Group.

 

(z)            “Yield” shall mean,
for any type of Booking and any period of time, the amount determined by
dividing (i) the total amount of booking fees paid to Worldspan by travel
suppliers in connection with Bookings of that type generated by the Priceline
Group during that period of time, by (ii) the number of Bookings of that
type generated by the Priceline Group during that period of time.

 

4.             Determination of
Segments.  The number of Segments
booked by the Priceline Group shall be determined as follows:

 

(a)           The determination of
the number of Segments booked by the Priceline Group through the Worldspan GDS
shall be made solely by Worldspan from its books and records.

 

(b)           The determination of
the number of Segments booked by the Priceline Group through an Other GDS shall
be made by Worldspan using industry-standard MIDT data or other
industry-standard data of comparable reliability.

 

(c)           The determination of the
number of Segments booked by the Priceline Group through a Direct Connection or
any other means shall be made by Priceline and reported in a manner generally
accepted by the travel industry.

 

Promptly following the end of each calendar month
during the Term, each Party shall make available to the other Party the
documentation or records reasonably requested by the other Party to document
and verify the number of Segments booked with respect to that month.  If either Party has any questions regarding
the information provided by the other Party, the first Party will promptly
notify the other Party thereof and the Parties will work together in good faith
to resolve the questions and agree upon the number of Segments booked with
respect to that month.

 

All determinations of the number of Segments booked
shall be subject to the audit rights specified in the following Paragraph.

 

5.             Audit of Segment
Booking Determinations.  Either
Party may, upon reasonable prior written notice to the other Party and no more
than four (4) times per Booking Evaluation Period, request a meeting for the
purpose of documenting and verifying the number of Segments booked by the
Priceline Group.  Each Party shall be
solely responsible for its costs incurred with respect to such meetings.  Each Party shall make available to the other
Party the documentation or records reasonably requested by the other Party to
document and verify the number of Segments booked by the Priceline Group.  In the event of any material disagreement on
the number of Segments booked, either Party shall have the right to engage an
independent third party (the “Auditor”) acceptable to both Parties to audit the
books and records used in determining the number of Segments booked.  In the event that the Auditor discovers a
discrepancy of 10% or more in either Party’s reporting of the number of
Segments booked, then that Party alone shall bear the cost of such Auditor, and
if the Auditor fails to discover such a discrepancy of 10% or more, then the
Party engaging the Auditor alone shall bear the cost of such Auditor.  Any remaining material disagreement as to
the number of Segments booked by the Priceline Group shall be resolved through
the dispute resolution mechanism applicable to the Subscriber Entity Agreement.

 

6.             Booking
Obligations.  The Priceline Group
shall have the following booking obligations:

 

(a)           The Priceline Group
shall, for each Booking Evaluation Period, generate through the Worldspan GDS a
minimum of [**]% of the total Opaque Airline Segments and Opaque Rental Car
Segments booked by the Priceline Group (through the Worldspan GDS, any Other
GDS, any Direct Connection, and any other means) in the United States of
America and Canada (“USA/Canada”).

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

5

 

(b)           The Priceline Group
shall, for each Booking Evaluation Period, generate through the Worldspan GDS a
minimum of [**]% of the total Retail Airline Segments and Retail Rental Car
Segments booked by the Priceline Group (through the Worldspan GDS, any Other
GDS, any Direct Connection, and any other means) in USA/Canada.

 

(c)           The Priceline Group
shall:

 

(1)           For each Booking
Evaluation Period, generate through the Worldspan GDS a minimum of [**]% of the
total Opaque Hotel Segments booked by the Priceline Group (through Worldspan,
any Other GDS, any Direct Connection, and any other means) in USA/Canada; and

 

(2)           [**].

 

(d)           The Priceline Group shall
not be required to generate any Retail Hotel Segments through the Worldspan
GDS.

 

(e)           The Priceline Group
shall convert the www.lowestfare.com website (including any successor thereto)
so that:

 

(1)           Commencing no later
than [**] and until a minimum of 365 days after the date the Parties mutually
confirm that such conversion with respect to [**] Segments is complete (the
“Lowestfare Basic Conversion Completion Date”), the www.lowestfare.com website
shall not generate through [**], any [**] Segments other than Other
[**]Segments (“Basic [**] Segments”); and

(2)           Commencing no later
than [**] and until a minimum of 365 days after the Lowestfare Basic Conversion
Completion Date, the www.lowestfare.com website shall not generate through
[**], any of the following types of [**] Segments (“Other [**] Segments”):

(1)   [**];

 

(2)   [**]; and

 

(3)   [**].

 

Failure by the Priceline Group to comply with this
Section 6(e) shall not be deemed a breach of this Agreement.

 

7.             Inducement
Reduction Upon Failure to Meet Booking Obligation.  Notwithstanding the provisions regarding
[**] Booking Inducements and [**] Booking Inducements set forth in
Paragraphs 11 and 12 below, respectively, if the Priceline Group fails to
comply with any of its obligations under Paragraph 6 above for any Booking
Evaluation Period, then:

 

(a)           The [**] Booking
Inducements for [**] Bookings in [**] shall be reduced to [**] per [**] Booking
generated during the Booking Evaluation Period for which the Priceline Group
failed to comply with such obligation;

 

(b)           The [**] Booking
Inducements for [**] Bookings in [**] shall be reduced to [**] per [**] Booking
generated

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

6

 

during the Booking Evaluation Period for which the
Priceline Group failed to comply with such obligation; and

 

(c)           The [**] Booking
Inducement for [**] Bookings in [**] shall not be modified.

 

No later than thirty (30) days following the end of
any Booking Evaluation Period in which the Priceline Group fails to comply with
any of its obligations under Paragraph 6 above, Worldspan shall conduct a
reconciliation of the inducement payments made to Priceline for the portion of
that Booking Evaluation Period prior to the last calendar quarter thereof, the
inducement payments owed to Priceline for the final calendar quarter of the
Booking Evaluation Period, and the amount by which the total of the inducement
payments already made to Priceline for that Booking Evaluation Period is
greater or less than the total of the inducement payments actually owed to
Priceline for that Booking Evaluation Period, after taking into account the
inducement reductions described in this Paragraph.  No later than fifteen (15) days after the completion of such
reconciliation, Worldspan shall notify Priceline of the payment due to or from
Priceline.  The applicable Party shall
make such payment no later than thirty (30) days following the giving of such
notice to Priceline.  In addition, the
Party to whom the payment is owed shall be entitled to set off the amount of
such payment against any other amounts owed to the applicable Party.

 

8.             Other Consequences
of Failure to Meet Booking Obligation. 
If the Priceline Group fails to comply with any of its obligations under
Paragraph 6 above (other than subparagraph (e) thereof) in Booking
Evaluation Period 1, 2, 3, or 4, then Worldspan may give the Priceline Group
written notice that such an event has occurred and that Worldspan is
terminating the Subscriber Entity Agreement, effective thirty (30) days from
Priceline’s receipt of such notice.

 

Upon a termination pursuant to this Paragraph
following Booking Evaluation Period 1, 2, 3, or 4 or upon a breach of a booking
obligation under Paragraph 6 above (other than subparagraph (e) thereof)
in Booking Evaluation Period 5, the Priceline Group shall be liable to
Worldspan for liquidated damages calculated according to the formula set forth
below:

 

Liquidated Damages
=  The lesser of (i)
the number of Expected Bookings, multiplied by [**], or (ii) the amount, if
any, that the number of actual Bookings generated by the Priceline Group
through the Worldspan GDS from the Second Amendment Effective Date until the
effective termination date is less than ninety million (90,000,000), multiplied
by [**].  For purposes of this
Amendment, “Expected Bookings” shall mean (x) the average number of Bookings
made by the Priceline Group through the Worldspan GDS per month in (A) the
twelve (12) months preceding the end of the applicable Booking Evaluation
Period, or (B) if Worldspan has delivered a Compliance Notice to Priceline
during the applicable Booking Evaluation Period, the twelve (12) months
preceding the first day of the calendar month to which the Compliance Notice
applies, multiplied by (y) thirty-six (36) months.  A “Compliance Notice” shall mean a notice deliverable by
Worldspan to Priceline in the event that over any full calendar month of a
Booking Evaluation Period, the percentage of Segments generated by the
Priceline Group in the USA/Canada as calculated in accordance with Paragraph 6
(other than subparagraph 6(e) thereof), if continued at the same rate during
the remainder of the Booking Evaluation Period, will result in the Priceline
Group failing to comply with an obligation under Paragraph 6 above (other
than subparagraph (e) thereof) in that Booking Evaluation Period.

 

The Parties acknowledge that the foregoing provision
has been negotiated at arms length between Worldspan and Priceline and
represents a reasonable measure of liquidated damages in the event of the
Priceline Group’s default of the specified obligations.

 

9.             Affiliate Booking
Objective.  For each Booking
Evaluation Period, Priceline shall use good-faith efforts to cause the
Affiliates, as a whole, to generate through the Worldspan GDS a minimum of [**]

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

7

 

of their aggregate Segments globally.  This obligation is subject to Worldspan’s
geographic and vendor-specific connectivity capabilities.  Priceline shall give Worldspan the opportunity
to develop new technological capabilities in order to serve the Affiliates’
international needs.  Worldspan agrees
that the failure of Priceline to meet its obligations under this Paragraph
shall not (i) constitute a breach of the Subscriber Entity Agreement,
(ii) constitute the default of any obligation of the Subscriber Entity
Agreement, or (iii) give rise to any cause of action or claim against, or
liability on the part of, Priceline for any losses or damages of any kind.  The Parties acknowledge that the foregoing
provision has been negotiated at arms length between Worldspan and Priceline
and represents a reasonable compromise in the event of Priceline’s failure to
complete the specified obligation.

 

10.           Affiliate
International Non-Airline Booking Objective.  For each Booking Evaluation Period, Priceline shall use
good-faith efforts to cause the Affiliates, as a whole, to generate through the
Worldspan GDS [**] of their non-airline Segments originating in countries other
than USA/Canada.  This obligation is
subject to Worldspan’s geographic and vendor-specific connectivity
capabilities.  Priceline shall give
Worldspan the opportunity to develop new technological capabilities in order to
serve the Affiliates’ international needs. 
Worldspan agrees that the failure of Priceline to meet its obligations
under this Paragraph shall not (i) constitute a breach of the Subscriber
Entity Agreement, (ii) constitute the default of any obligation of the
Subscriber Entity Agreement, or (iii) give rise to any cause of action or
claim against, or liability on the part of, Priceline for any losses or damages
of any kind.  The Parties acknowledge
that the foregoing provision has been negotiated at arms length between
Worldspan and Priceline and represents a reasonable compromise in the event of
Priceline’s failure to complete the specified obligation.

 

11.           [**].  Worldspan shall pay the following [**]
Booking Inducements to Priceline for [**] Bookings generated by the Priceline
Group through the Worldspan GDS in [**]:

 

(a)           The [**] Booking
Inducement for [**] Bookings in [**] during each Booking Evaluation Period
shall be as follows:

 

	
  Booking
  Evaluation Period

  	
   

  	
  Inducement
  Per

  [**] Booking

  	
   

  
	
  1

  	
   

  	
  [**]

  	
   

  
	
  2

  	
   

  	
  [**]

  	
   

  
	
  3

  	
   

  	
  [**]

  	
   

  
	
  4

  	
   

  	
  [**]

  	
   

  
	
  5

  	
   

  	
  [**]

  	
   

  

 

(b)           The [**] Booking
Inducement for [**] Bookings in [**] shall be [**] per [**] Booking, subject to
adjustment as described in Paragraph 17(d)(3) below.

 

(c)           The [**] Booking
Inducement for [**] Bookings in [**] shall be [**] of the booking fee paid to
Worldspan by the [**] supplier for the [**] Booking, subject to the provisions
of Paragraph 18 below.

 

Payment for each calendar quarter shall be made no
later than forty-five (45) days following the end of that calendar quarter,
with any reconciliation, if necessary, completed after the end of the
applicable Booking Evaluation Period.

 

12.           [**] Booking
Inducements.  Worldspan shall pay
the following [**] Booking Inducements to Priceline for [**] Bookings generated
by the Priceline Group through the Worldspan GDS in [**]:

 

(a)           The [**] Booking
Inducement for [**] Bookings in [**] shall be [**] per [**] Booking, subject to
adjustment as described in

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

8

 

Paragraph 17(d)(4) below, but not less than a
minimum of [**].  In addition, Worldspan
shall pay Priceline a one-time booking bonus of [**] per [**] Booking in [**]
for a period of [**] months from the Second Amendment Effective Date.

 

(b)           The [**] Booking
Inducement for [**] Bookings in [**] shall be [**] per [**] Booking, subject to
adjustment as described in Paragraph 17(d)(5) below, but not less than a
minimum of [**].

 

Payment for each calendar quarter shall be made no
later than forty-five (45) days following the end of that calendar quarter,
with any reconciliation, if necessary, completed after the end of the
applicable Booking Evaluation Period.

 

13.           Retail Booking
Targets.  The Retail Booking target
amounts (“Retail Booking Targets”) for each calendar quarter during Booking
Evaluation Periods 2, 3, 4, and 5 shall be as follows:

 

	
   

  	
   

  	
  Booking
  Evaluation Period

  	
   

  
	
   

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Q1

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  
	
  Q2

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  
	
  Q3

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  
	
  Q4

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  

 

Provided, however, that for purposes of the conceptual
“Bank Account” described in Paragraph 14 below, for any calendar quarter
for which the Priceline Group generated through the Worldspan GDS at least [**]
of the total number of Retail Airline Segments, Opaque Airline Segments, Retail
Rental Car Segments and Opaque Rental Car Segments, as a whole, generated by
the Priceline Group in USA/Canada, the Actual Retail Bookings (as defined in
Paragraph 14 below) for that quarter shall be deemed to be the greater of
(i) the number of Retail Bookings for that quarter, and (ii) the
Retail Booking Target for that quarter.

 

14.           Conceptual “Bank
Account”.  Commencing with the first
quarter of 2004, a conceptual “Bank Account” shall be established in order to
track cumulative credits and debits that result from the number of Retail
Bookings generated by the Priceline Group for that quarter.  The “Bank Account” shall have an initial
balance of zero.

 

(a)           For purposes of this
Paragraph, the “Shortfall Factor” shall be [**] as of the Second Amendment
Effective Date and may be adjusted from time to time as described in
Paragraph 17(d)(4) below, but shall not be less than a minimum of [**].

 

(b)           Promptly after the last
day of each calendar quarter of Booking Evaluation Periods 2, 3, 4 and 5, the
number of Retail Bookings for that calendar quarter (the “Actual Retail
Bookings” for that quarter) shall be determined as discussed in
Paragraph 4 above.  The “Bank
Account” balance shall be increased or decreased by the dollar amount
calculated by multiplying (i) the then-current Shortfall Factor, by
(ii) the amount (which may be positive or negative) determined by
subtracting (x) the Retail Booking Target for that quarter, from
(y) the Actual Retail Bookings for that quarter.

 

(c)           Promptly after the last
day of each calendar quarter of Booking Evaluation Periods 2, 3, 4 and 5, the
Parties shall make the adjustment to the “Bank Account” balance discussed in
subparagraph (b) above and:

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

9

 

(1)           If there is a net
negative balance in the “Bank Account”, then Priceline shall pay Worldspan an
amount equal to the absolute value of such negative balance and the balance
shall return to zero.

 

(2)           If there is a net
positive balance in the “Bank Account”, then no payment is due by either Party
and (i) if the quarter in question is not the fourth quarter of [**], then
the balance shall carry forward into the following calendar quarter, and
(ii) if the quarter in question is the fourth quarter of [**], then the
balance shall expire and be of no further effect.

 

15.           [**] Booking
Inducements.  Worldspan shall pay
the following [**] Booking Inducements to Priceline for Bookings generated by
the Priceline Group through the Worldspan GDS in [**]:

 

(a)           The [**] Booking
Inducement for [**] Bookings in [**] shall be [**] per [**] Booking.

 

(b)           The [**] Booking
Inducement for [**] Bookings in [**] shall be [**] per [**] Booking.

 

Payment for each calendar quarter shall be made no
later than forty-five (45) days following the end of that calendar quarter,
with any reconciliation, if necessary, completed after the end of the
applicable Booking Evaluation Period.

 

16.           Affiliate
Booking Bonus Incentives.  Provided
that Priceline complies with its obligations under Paragraph 6 of this
Amendment, each of the following bonus incentives will apply.

 

(a)           In the event the
Affiliates (as a whole) generate more than [**] [**] Bookings through the
Worldspan GDS in any Booking Evaluation Period, Worldspan shall pay Priceline
an additional bonus of [**] no later than forty-five (45) days following the
end of the Booking Evaluation Period.

 

(b)           In the event the
Affiliates (as a whole) generate more than [**] [**] Bookings through the
Worldspan GDS in any Booking Evaluation Period, Worldspan shall pay Priceline
an additional bonus of [**] no later than forty-five (45) days following the
end of the Booking Evaluation Period.

 

(c)           In
the event the Affiliates (as a whole) generate more than [**] [**] Bookings
through the Worldspan GDS in any Booking Evaluation Period, Worldspan shall pay
Priceline an additional bonus of [**] no later than forty-five (45) days
following the end of the Booking Evaluation Period.

 

(d)           In
the event the Affiliates (as a whole) generate more than [**] [**]Bookings
through the Worldspan GDS in any Booking Evaluation Period, Worldspan shall pay
Priceline an additional bonus of [**] no later than forty-five (45) days
following the end of the Booking Evaluation Period.

 

(e)           In
the event the Affiliates (as a whole) generate more than [**] [**] Bookings
through the Worldspan GDS in any Booking Evaluation Period, Worldspan shall pay
Priceline an additional bonus of [**] no later than forty-five (45) days
following the end of the Booking Evaluation Period.

 

[**] =
Confidential treatment requested for redacted portion; redacted portion has
been filed separately with the Commission.

 

10

 

(f)            In the event the
Affiliates (as a whole) generate more than [**] [**] Bookings through the
Worldspan GDS in the time period from April 1, 2003 to [**], Worldspan
shall pay Priceline an additional bonus of [**] no later than February 15,
2008.

 

17.           Booking Fees Payable
by Travel Suppliers.

 

(a)           The Parties acknowledge
that the respective Yields resulting from the following types of Bookings
generated by the Priceline Group in [**] for the first calendar quarter of
calendar year 2003 were as follows:

 

(1)           The Yield for [**]
Bookings was [**].

 

(2)           The Yield for [**]
Bookings was [**].

 

(3)           The Yield for [**]
Bookings was [**].

 

(4)           The Yield for [**]
Bookings was [**].

 

In order to reflect the impact of the increases
implemented as of April 1, 2003 in its booking fees for [**] Bookings,
Worldspan shall determine and notify Priceline of the Yield resulting from [**]
Bookings generated in [**] for the second calendar quarter of calendar year
2003 as soon as feasible after the end of that quarter.

 

(b)           Worldspan may adjust
its booking fees to travel suppliers from time to time in accordance with the
following:

 

(1)           Worldspan shall provide
Priceline with notice of any such booking fee adjustment as soon as practicable,
but no later than ten (10) business days after notice to the applicable travel
suppliers.

 

(2)           Worldspan shall not
implement in the second calendar quarter of calendar year 2003 any increases to
its booking fees for Retail Airline Bookings other than the increases
implemented as of April 1, 2003.

 

(3)           In connection with
Retail Airline Bookings, Worldspan shall charge airline suppliers in the same
manner (for example, at the same pricing tier) during May and
June 2003 as it did during April 2003.

 

(4)           Except as provided in
subparagraphs (2) and (3) above, there shall be no restriction on the
frequency of any such booking fee adjustments.

 

(c)           The Parties acknowledge
that the inducements provided in this Amendment are dependent on Worldspan’s
booking fee rates charged to travel suppliers remaining at levels comparable to
the rates charged to travel suppliers as of the Second Amendment Effective
Date.  In the event that (i) the
average booking fee rate charged by Worldspan should decrease by [**] or more
compared to the rates charged to [**] suppliers as of the Second Amendment
Effective Date due to causes beyond the direct control of Worldspan or
(ii) except as otherwise provided by Paragraph 17(d)(6) below, Worldspan,
Priceline, and a travel supplier agree to implement a substantially modified
pricing structure with respect to that travel supplier, then the Parties agree
to negotiate in good faith to revise the Subscriber Entity Agreement to conform
with the new industry practice.  In the
event that such negotiations do not result in a modification to the Subscriber
Entity Agreement, then Worldspan reserves the right (x) to eliminate the
inducements provided for in this

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

11

 

Amendment with respect to such Bookings, or
(y) to immediately terminate the Subscriber Entity Agreement in its
entirety, notwithstanding any provision of the Subscriber Entity Agreement to
the contrary; provided, however, that in the event that Worldspan eliminates
any such inducements, Priceline shall have the right to immediately terminate
the Subscriber Entity Agreement.

 

(d)           If and when Worldspan
adjusts its booking fees to travel suppliers for Bookings in [**], then the
following adjustments shall be prospectively applied.

 

(1)           [**]

 

(2)           [**]

 

(3)           [**]

 

(4)           [**]

 

(5)           [**]

 

(6)           [**]

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

12

 

18.           Minimum Worldspan
Hotel Compensation.  Notwithstanding
the provisions of Paragraph 11(c) above, for each Booking Evaluation
Period, Worldspan shall be entitled to at least a minimum amount equal to
(i) the then-current Worldspan [**] Minimum Rate described below,
multiplied by (ii) the total number of [**] Bookings in [**] for that
Booking Evaluation Period.  Promptly
after the end of each Booking Evaluation Period, Worldspan will determine the
total amount of booking fees for such [**] Bookings retained by Worldspan for
such Booking Evaluation Period and, if it is less than the minimum amount
described above, Priceline shall promptly pay the difference to Worldspan.

 

The “Worldspan [**] Minimum Rate” shall be [**] as of
the Second Amendment Effective Date and may be reduced from time to time
thereafter in accordance with the provisions of this Paragraph.  If Worldspan decreases the standard
published booking fee it charges a [**] supplier for [**] segments generated in
[**] by Worldspan subscribers other than the [**] Priceline Group (the
“Non-Priceline Booking Fee” for that [**] supplier) so that the Non-Priceline
Booking Fee for that [**] supplier after the decrease is less than the booking
fee it charges the [**] supplier for [**] Bookings generated in [**] by the
Priceline Group (the “Priceline Booking Fee” for that [**] supplier), then the
then-current Worldspan [**] Minimum Rate will be reduced by an amount equal to
(i)  the amount of such decrease in the Non-Priceline Booking Fee for that
[**] supplier, less the amount, if any, by which (x) the Priceline Booking Fee
for that [**] supplier prior to the decrease, is less than (y) the Non-Priceline
Booking Fee for that [**] supplier prior to the decrease, multiplied by
(ii) the percentage obtained by dividing (x) the number of [**]
Bookings in [**] for that [**] supplier generated by the Priceline Group for
the 12-month period preceding the decrease, by (y) the total number of
[**] Bookings generated in [**] by the Priceline Group for that 12-month
period.

 

19.           Hotel Images.  The Parties shall use commercially
reasonable efforts to obtain hotel images to be loaded into the Worldspan GDS.

 

20.           ePricing.

 

(a)           The Priceline Group
shall be entitled to [**] Power Shopper queries for each Booking at [**].  If the number of Power Shopper queries from
the Priceline Group in any calendar month is more than [**] times the number of
Bookings for that month, then Priceline shall pay [**] for each such excess
Power Shopper query.  Worldspan will
provide to the Priceline Group a “less edited” Power Shopper response,
reasonably acceptable to Priceline, that will allow as many as [**] to [**]
itinerary alternatives to be retrieved in response to each Power Shopper query.

 

(b)           Worldspan shall
implement improvements to its ePricing functionality in accordance with
Attachment B to this Amendment.

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

13

 

(c)           Worldspan shall devote
appropriate time and resources and otherwise use commercially reasonable
efforts to cause its ePricing functionality to be competitive in the
performance of services provided by Other GDSs (including, without limitation,
[**]), in terms of, for example, and not by way of limitation, cost,
availability services and scope of commands.

 

21.           Low Cost Carrier
Participation.  Worldspan will
provide the Priceline Group with access to any low cost carrier (i.e., an air
carrier that does not participate in the Worldspan GDS and pay booking fees to
Worldspan) upon mutual agreement between Worldspan, Priceline, and the low cost
carrier.  In such agreements, the
implementation fee for Priceline will be [**], but the low cost carrier may be
subject to reasonable implementation, participation, and other fees.

 

22.           Lowestfare Conversion
Bonus.  Upon completion of the Priceline
Group’s obligation to convert the www.lowestfare.com website so that it ceases
generating Basic [**] Segments through [**], by no later than [**], pursuant to
Paragraph 6(e)(1) above, Worldspan shall pay Priceline a one-time
conversion bonus equal to [**]) per [**] Booking generated by means of the
www.lowestfare.com website during the period commencing upon the Lowestfare
Basic Conversion Completion Date and ending 365 days thereafter, all upon and
subject to the following:

 

(a)           Promptly after the
Lowestfare Basic Conversion Completion Date, Worldspan shall pay Priceline a
projected conversion bonus based upon the estimated number of [**] Bookings
that will be generated by means of the www.lowestfare.com website during the
365 days following the Lowestfare Basic Conversion Completion Date.  Promptly after the end of that 365 day
period, the Parties will determine the actual number of [**] Bookings generated
by means of the www.lowestfare.com website during that period and the actual
conversion bonus resulting from those [**] Bookings, and the applicable Party
will pay to the other Party any amounts necessary to reconcile the projected
conversion bonus previously paid to Priceline with the actual conversion bonus
so determined.

(b)           Notwithstanding the
foregoing, in the event that (i) the www.lowestfare.com website has not
completely ceased generating Basic [**] Segments through [**], by [**], as
provided in Paragraph 6(e)(1) above or generates one or more Basic [**]
Segments through [**], during the 365 day period following the Lowestfare Basic
Conversion Date, or (ii) the www.lowestfare.com website has not completely
ceased generating Other [**] Segments through [**], by [**], as [**] provided
in Paragraph 6(e)(2) above or generates one or more Other [**] Segments
[**] through [**], during the period beginning when such conversion with
respect to Other [**] Segments is complete and ending 365 days following the
Lowestfare Basic Conversion Date, then, in any such event, the conversion bonus
described above will not be payable to Priceline and, if and to the extent
already paid, will be promptly refunded to Worldspan.

 

23.           System Usage.  The Priceline Group will use the Worldspan
System, including data provided through such system, solely for the purposes of
making legitimate Bookings through the Worldspan System, issuing travel
documents relating to such Bookings, performing related accounting and
record-keeping functions, conducting testing in accordance with the provisions
of this Agreement, utilizing historical data in the ordinary course of the
Priceline Group’s business, and in accordance with rules and regulations
established by travel suppliers and published by Worldspan.  The Priceline Group specifically agrees that
it shall not use the Worldspan System, including data provided through such
system, to make bookings via any means other than the Worldspan System or to
develop any of the following types of services for the purpose of reselling
such services to third parties: software applications, including without
limitation booking engines, corporate booking programs, fare and pricing tools,
caching products, and hosting applications. 
For the avoidance of doubt, the Priceline Group shall not be prohibited
from using the Worldspan System, including data provided through such system,
in the process of servicing a customer even in the case where the Priceline
Group searches an itinerary in the Worldspan System and subsequently books such
itinerary

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

14

 

through a Direct Connection with a supplier, provided
that the Priceline Group did not, as part of the servicing of such customer,
search the inventory of such supplier in the Worldspan System.

 

24.           Marketing Incentive
Program.  The letter agreement dated
November 13, 2001, regarding the Marketing Incentive Program is hereby
terminated.

 

25.           Hotel Direct
Connection.  If the Priceline Group
intends to enter a Direct Connection relationship with one of its top ten hotel
suppliers, then the Priceline Group will evaluate the cost and functionality of
an outsourced Worldspan Direct Connection solution.  If the cost and functionality of such a Worldspan solution compares
favorably to the cost and functionality of the other Direct Connection
relationship contemplated by the Priceline Group, then the Priceline Group will
use commercially reasonable efforts to employ the outsourced Worldspan Direct
Connection solution instead of the other Direct Connection relationship.  The foregoing shall not be interpreted to
limit in any way the ability of Priceline to generate Opaque Hotel Segments on
an Other GDS in accordance with this Agreement.

 

26.           Technology Services
Agreement.  At Priceline’s request,
based on its need to approximate Direct Connection economics for its major
airline partners, Worldspan shall use commercially reasonable efforts to
negotiate an agreement structured as a technology services agreement for the
Priceline Group, which shall contain terms and conditions that are competitive
with other technology services agreements that Worldspan has with its other
major customers that have booking volumes and technology requirements similar
to those of the Priceline Group.

 

27.           Right of First
Refusal.  Prior to entering into any
arrangement with a third party to obtain any GDS or other travel technology
related services that succeeds the Subscriber Entity Agreement or replaces any
portion thereof during Booking Evaluation Period 5 or at the end of the Term,
Priceline will provide Worldspan written notice of the proposed arrangement (an
“ROFR Notice”).  It is understood,
however, that no ROFR Notice shall be required in connection with arrangements
with any third party for such services if and to the extent that Priceline is
permitted (or, if the Subscriber Entity Agreement were still in effect, would
be permitted) to engage or contract with such third party for such services
under the terms of the Subscriber Entity Agreement, such as any arrangement
with a third party for the generation through an Other GDS of any Segments that
Priceline is not obligated to generate through the Worldspan GDS pursuant to
this Amendment.  Each ROFR Notice shall
include as an attachment the proposed definitive agreement pursuant to which
the third party will provide the applicable services or, if such definitive
agreement has not been prepared, a detailed description of the applicable
services and all material terms and conditions upon which the third party will
provide them; provided, however, that Priceline shall not be required to
divulge to Worldspan the identity of such third party. Following receipt of an
ROFR Notice that satisfies the foregoing requirements, Worldspan will have
forty-five (45) days to (i) notify Priceline that Worldspan elects to
provide substantially similar material services on material terms and
conditions that are substantially similar to, but no less favorable to
Priceline than, those described in such ROFR Notice, and (ii) provide to
Priceline a proposed signed definitive agreement for such substantially similar
material services on such substantially similar, but no less favorable to
Priceline, material terms and conditions. 
In the event Worldspan elects not to provide Priceline with such
services, it shall so notify Priceline in writing as soon as practicable.  During such 45-day period,
(x) Priceline shall devote sufficient commercial, technical, and legal
resources to facilitate in good faith Worldspan’s evaluation of the proposed
arrangement, and (y) Priceline shall not be entitled to change the
material terms of such third party arrangement for purposes of this
Paragraph.  Priceline shall not enter
any such arrangement with a third party if Worldspan has elected to provide the
services and provided to Priceline a proposed definitive agreement that meets
the requirements set forth above.  If
Worldspan elects not to provide the services or the 45-day period has expired
without a response from Worldspan that meets the requirements set forth above,
then Priceline may enter into such arrangement with the third party on terms
and conditions that do not materially deviate from the terms and conditions
included in the ROFR Notice to Worldspan.

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

15

 

28.           [**] Development
Hours.  The Parties acknowledge that
Worldspan has previously provided consulting and development services to assist
Priceline with design of [**] reports and other issues relating to the GDS,
Priceline’s operations, and back-office functions.  In the event that Priceline requires additional consulting and
development services beyond those provided prior to the Second Amendment
Effective

Date, then, upon Priceline’s request, Worldspan shall
provide qualified individuals to provide other technical services.  These services shall be charged to Priceline
at the rate of [**] per person-hour or Worldspan’s then current standard rate
for consulting services, whichever is higher.

 

29.           [**] Reports.  Worldspan shall provide [**] reports to
Priceline in conformity with Priceline’s reasonable design requirements.  Worldspan shall discount by [**] its fees of
[**] per month for this service.

 

30.           System
Development Hours.  Worldspan shall
provide, at no charge, up to [**] person-hours of annual mainframe or
distributed systems development resources for Worldspan system enhancements
requested by Priceline, subject to timelines as agreed by the Parties.  Priceline acknowledges that these resources
have a value of [**] per year.

 

31.           Support.  Worldspan shall make available its Executive
Support Help Desk and Message Support Team to Priceline.  These groups will provide consultation
relating to programming interface development and usage.

 

32.           Web Hosting.  Should Priceline choose Worldspan to host
its application and web servers at Worldspan’s data center pursuant to a
separate Hosting Agreement, Worldspan shall discount its then current monthly
fee for this service [**], subject to a maximum monthly discount of [**].

 

33.           [**]

 

34.           Service Level
Agreement.  Priceline and Worldspan
shall use their best efforts to negotiate a mutually acceptable service level
agreement applicable to the services provided under the Subscriber Entity
Agreement.  In the event that an
agreement cannot be reached in such negotiations, then the Subscriber Entity
Agreement shall remain in full force and effect.

 

35.           Estimated Bookings.  No later than October 1 of each
calendar year, Priceline shall provide written documentation to Worldspan of
the total number of planned, budgeted and/or projected Bookings to be generated
by the Priceline Group through the Worldspan GDS during the following calendar
year.

 

36.           EU Affiliate
Termination.  Notwithstanding any
provision of the Subscriber Entity Agreement to the contrary, solely with
respect to services provided to any Affiliate located in a country of the
European Union (an “EU Affiliate”), Priceline and Worldspan may at their
respective discretion terminate services to such EU Affiliate without penalty
on giving the other at least ninety (90) days’ prior written notice.

 

37.           Maintenance at
Locations.  The first sentence of
Section 4.A. of the Standard Terms and Conditions is hereby deleted in its
entirety and replaced with the following:

 

“Worldspan or its service representative will provide,
at Worldspan’s expense, normal repairs and maintenance during Worldspan’s
normal repair hours for the Worldspan Equipment at the Locations.

 

38.           Equipment Relocation.  The first sentence of Section 5.C. of
the Standard Terms and Conditions is hereby deleted in its entirety and
replaced with the following:

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

16

 

“Customer shall give Worldspan at least thirty (30)
days’ prior written notice of its request to relocate or remove the Worldspan
Equipment.”

 

39.           Equipment Relocation
Fees.  Section 5.D. of the
Standard Terms and Conditions is hereby deleted in its entirety and replaced
with the following:

 

“Worldspan reserves the right to levy an additional
charge over and above the Standard Fees for installations, relocations or
removals that are requested with less than thirty (30) days’ prior written
notice, or those that are requested outside of normal business hours in
accordance with the Table of Services and Charges.”

 

40.           Termination
Deinstallation Fees. 
Section 5.E. of the Standard Terms and Conditions is hereby deleted
in its entirety and replaced with the following:

 

“Upon any termination of the Subscriber Agreement,
Worldspan shall [**] for deinstallation and return of the Worldspan Equipment.”

 

41.           EU Bookings.  Section 6.B. of the Standard Terms and
Conditions is hereby deleted in its entirety and replaced with the following:

 

“For the business activity of the EU Affiliates,
“Bookings” shall mean the total of the Segments generated by EU Affiliates
through the Worldspan GDS for which Worldspan charges and collects a fee,
including EU Airline Bookings, EU Rail Bookings, and EU Car, Hotel, Tour,
Cruise, and Ferry Bookings, each as further defined below.

 

1.             EU
Airline Bookings.  “EU Airline Bookings”
shall mean those ticketed airline Segments properly booked by an EU Affiliate
through the Worldspan GDS for which Worldspan charges and collects a fee, less
cancellations through the Worldspan GDS prior to date of departure.  “Ticketed airline Segments” shall mean
airline Segments (i) for which an EU Affiliate has issued tickets through the
Worldspan GDS or (ii) for which an EU Affiliate has systematically informed
Worldspan of valid ticket numbers associated with the Segments.

 

2.             EU
Rail Bookings.  “EU Rail Bookings” shall
mean those ticketed rail Segments properly booked by an EU Affiliate through
the Worldspan GDS for which Worldspan charges and collects a fee, less
cancellations through the Worldspan GDS prior to date of departure, adjusted by
any applicable correction ratios to reflect the value of those Bookings to
Worldspan.  “Ticketed rail Segments”
shall mean rail Segments (i) for which an EU Affiliate has issued tickets
through the Worldspan GDS, (ii) for which an EU Affiliate has systematically
informed Worldspan of valid travel documentation associated with the Segments,
or (iii) which are not sold through the principal display of the Worldspan GDS.

 

3.             EU
Car, Hotel, Tour, Cruise, and Ferry Bookings. 
“EU Car, Hotel, Tour, Cruise, and Ferry Bookings” shall mean those
Segments for car, hotel, tour, cruise, and ferry services properly booked by an
EU Affiliate through the Worldspan GDS for which Worldspan charges and collects
a fee and which are not cancelled, adjusted by any applicable correction ratios
to reflect the value of those Bookings to Worldspan.

 

For Bookings made by the Affiliates in countries not
included in the European Union, airline Bookings mean those Segments properly
booked by such Affiliates through the Worldspan GDS for which Worldspan charges
and collects a fee, less cancellations through the Worldspan GDS prior to date
of departure, excluding unticketed passive bookings. Car, Hotel, Tour Source,
Cruise Line Source, CruiseMatch and Worldspan Travel Suppliers Bookings mean
those Segments properly booked by such Affiliates through the Worldspan GDS for
which Worldspan charges and collects a fee and which

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

17

 

are not canceled. 
Customer consents to any retroactive adjustment by Worldspan of
incorrect Booking counts.  The
determination of the number of Bookings shall be made solely by Worldspan from
its books and records, subject to Paragraph 4 of the Second Amendment to
the Subscriber Entity Agreement.”

 

42.           Worldspan GDS
Modifications.  Section 6.D. of
the Standard Terms and Conditions is hereby deleted in its entirety and
replaced with the following:

 

“Worldspan may enhance or modify the GDS at its
discretion at any time; provided, however, that any such enhancement or
modification does not materially adversely affect the services provided to
Customer pursuant to the Subscriber Agreement. 
Worldspan reserves the right to migrate Customer to new computer
reservation systems used by Worldspan.”

 

43.           Message Limit.  Section 6.H.ii. of the Standard Terms
and Conditions is hereby deleted in its entirety and replaced with the
following:

 

“Message Limit: 
The “Message Limit” is [**].  The
total monthly permitted Messages (“Allowable Messages”) is calculated by
multiplying the [**] Messages per Booking by the number of Bookings for that
month.  Worldspan shall charge Customer
for excess Messages at a rate of [**] per Message above the Allowable Messages
for any month.”

 

44.           Excess Message Fees.  The Excess Message Fees section of the
Table of Services and Charges is hereby deleted in its entirety and replaced
with the following:

 

	
  “Excess Message Fees

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Peak Message
  Rate (8am-12pm)

  	
   

  	
  N

  	
   

  	
  [**]

  	
   

  
	
  Off-Peak Rate
  (12pm-8am)

  	
   

  	
  N

  	
   

  	
   [**]”

  	
   

  

 

45.           Security Measures.  Section 8.D. of the Standard Terms and
Conditions is hereby deleted in its entirety and replaced with the following:

 

“Each party will implement and maintain appropriate
security measures for its operations in accordance with technological
developments and its evolving security needs. 
Those appropriate security measures for each party will include, without
limitation, establishing a security policy for its computer network, preventing
unauthorized access to its computer systems, implementing administrative
security controls for its computing operations, installing firewalls in its
communications network, protecting its computer resources from insider abuse,
having appropriate administrative procedures to ensure that system access
capability to its computer systems is given to only authorized users and is
promptly withdrawn from terminated employees or other persons who are no longer
authorized, establishing a single point of control for responses to incidents
involving its security, and monitoring the effectiveness of the security of its
computer network.”

 

46.           GDS Uptime.  Section 9.A.iv. of the Standard Terms
and Conditions is hereby deleted in its entirety and replaced with the
following:

 

“it will use its best efforts to maintain the uptime
of the GDS.”

 

47.           Conditional Fee
Reduction.  Section 11.D. of
the Standard Terms and Conditions is hereby deleted in its entirety and
replaced with the following:

“Any reduction, waiver or discounting of any fee in
the Subscriber Agreement by Worldspan is specifically conditioned upon
Customer’s generation of Bookings sufficient to meet the Booking Goal to
qualify for a [**] Productivity Discount under Article III.A. of the
Subscriber Entity Agreement.”

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

18

 

48.           Assignment of Subscriber
Entity Agreement.  Section 12.
of the Standard Terms and Conditions is hereby deleted in its entirety and
replaced with the following:

 

“The Subscriber Agreement will be binding upon, and
inure to the benefit of, the parties and their respective successors and
assigns.  However, neither party may,
without the prior written consent of the other, assign or transfer the
Subscriber Agreement, or any of its rights or obligations under the Subscriber
Agreement, to any person or entity other than one who (i) merges,
consolidates, or otherwise combines with that party or otherwise acquires all
or substantially all of the operating assets of that party, and (ii) agrees or
otherwise becomes legally obligated to comply with and be bound by the
provisions of the Subscriber Agreement to the same extent as that party.”

 

49.           Legal Compliance.  Section 14.A.iv. of the Standard Terms
and Conditions is hereby deleted in its entirety and replaced with the
following:

 

“Customer commits any material violation(s) of any laws,
ordinances or regulations related to the products or services provided under
the Subscriber Entity Agreement;”

 

50.           Post-Termination
Damages.  Section 14.E. of the
Standard Terms and Conditions is hereby deleted in its entirety and replaced
with the following:

 

“Upon any termination of the Subscriber Entity
Agreement pursuant to this Section 14, as a consequence of any default as
set forth herein, the non-defaulting party shall be entitled to recover its
damages at law from the defaulting party, in addition to any other rights or
remedies that the non-defaulting party may have at law, equity, or otherwise.”

 

51.           Failure to Meet
Booking Obligations. 
Section 14.F. of the Standard Terms and Conditions is hereby
deleted in its entirety and replaced with the following:

 

“The parties acknowledge that the provisions of this
Section 14 shall not apply to any failure by Customer to comply with the
obligations of Paragraph 6 of the Second Amendment to the Subscriber
Entity Agreement.”

 

52.           Limitation of
Liability.  Section 14. of the
Standard Terms and Conditions is hereby amended to include the following new
Section 14.G.:

 

“Notwithstanding anything in the Subscriber Entity
Agreement to the contrary, Customer’s liability under this Agreement shall not
exceed the lesser of (i) the number of Expected Bookings, multiplied [**] by
[**], or (ii) Twenty-Five Million Dollars ($25,000,000).”

 

53.           Non-Disclosure of
Terms.  Section 17.B. of the
Standard Terms and Conditions is hereby deleted in its entirety and replaced
with the following:

 

“Customer and Worldspan agree not to disclose the
terms and conditions of the Subscriber Agreement without the prior written
consent of the other except as required by law.  Notwithstanding the foregoing, either party may disclose the
terms and conditions of the Subscriber Agreement to its attorneys and
accountants who have a need to know and who are advised of such party’s
obligation contained in this Section 17.B.  In addition, in the event that Customer determines that public
disclosure of the Subscriber Agreement is required by the securities laws of
the United States, Customer shall so notify Worldspan immediately and the
parties shall confer to determine the legally permissible means to protect the
competitively sensitive material set forth herein.”

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

19

 

54.           Notices
to Priceline.  Section 17.E. of
the Subscriber Entity Agreement is hereby amended to add the following:

 

“Worldspan shall use reasonable business efforts to
ensure that notices and communications to be served by Worldspan to Customer
shall be sent to the attention of the Chief Information Officer, with a copy to
the attention of Chief Operating Officer.”

 

55.           Entire Agreement.  Section 17.H. of the Standard Terms and
Conditions is hereby deleted in its entirety and replaced with the following:

 

“The Subscriber Agreement constitutes the full and
final agreement between the parties with respect to the subject matter hereof,
and unless otherwise provided, any prior agreements and understandings, whether
written or oral, are hereby superseded upon the beginning of the Term of the
Subscriber Agreement.  The Parties agree
that all prior obligations contained in any prior agreements between Worldspan
and Customer are deemed, as of the date hereof, satisfied.  Worldspan agrees that all prior thresholds
pertaining to Customer incentives contained in any prior agreements between
Worldspan and Customer are deemed met, as of the date hereof.  Except as provided herein, the Subscriber
Agreement may not be modified, altered or amended except by agreement and/or
consent by authorized representatives of both parties; provided however that
the Table of Services and Charges may be modified, altered or amended by
Worldspan upon thirty (30) days’ prior notice to Customer; and further provided
that the Customer Equipment Support Responsibility may be modified, altered or
amended by Worldspan upon notice to Customer.”

 

56.           Continued
Effectiveness of Subscriber Entity Agreement.  Except to the extent the Subscriber Entity Agreement is amended
herein, the Subscriber Entity Agreement remains in full force and effect.  To the extent the terms of this Amendment
are inconsistent with the terms of the Subscriber Entity Agreement, for
purposes of this Amendment the terms of this Amendment shall apply.

 

 

IN
WITNESS WHEREOF, the Parties have caused this Amendment to be
executed by their duly authorized undersigned representatives as of the day and
year first above written.

 

	
  PRICELINE.COM
  INCORPORATED,

  FOR ITSELF, ITS AFFILIATES, AND THE

  PRICELINE GROUP:

  	
   

  	
  WORLDSPAN,
  L.P.,

  FOR ITSELF AND ITS SUBSIDIARIES:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  By: /s/ Mitch Truwit

  	
   

  	
   

  	
  By: /s/ Charles J.
  Sullivan

  	
   

  
	
  (Signature)

  	
   

  	
  (Signature)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (Print Name)

  	
   

  	
  (Print Name)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (Title)

  	
   

  	
  (Title)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (Date)

  	
   

  	
  (Date)

  

 

20

 

ATTACHMENT A

Form of [**] Hotel Booking Fee Amendment

 

 

AMENDMENT
TO THE WORLDSPAN ASSOCIATE AGREEMENT

Internet Bookings – Hotel

 

 

THIS Amendment to the Worldspan Associate
Agreement dated the        of
          , 2003
(“Amendment”), is by and between Worldspan, L. P., located at 300 Galleria
Parkway, N. W., Atlanta, Georgia 30339 (“Worldspan’) and

 

	
  Associate Legal Name:

  	
   

  	
   

  
	
  dba:

  	
   

  	
   

  
	
  Address:

  	
   

  	
   

  
	
  City:

  	
   

  	
   

  	
   

  	
  State:

  	
   

  	
   

  	
   

  	
  Zip:

  	
   

  	
   

  
	
  Contact Name:

  	
   

  	
   

  	
   

  	
  Phone:

  	
   

  	
   

  
	
  e-mail address:

  	
   

  	
   

  
	
  Billing
  Address:  Same as
  above

  
																							

 

(hereinafter referred to as “Associate.”)

 

WHEREAS, Worldspan and Associate entered
into the Worldspan Agreement dated the       of,
                (the
“Agreement”).

 

WHEREAS, Worldspan and Associate now desire
to amend the Agreement.

 

NOW, THEREFORE, it is agreed:

 

 

PART I –
REVISION OF FEES FOR SELECT ONLINE BOOKINGS:

 

 

A.            For Bookings of Hotel
properties represented by Associate and created via Designated Internet
Agencies, as that term is defined in I.B., below, and through the Worldspan
System, the following reduced fees shall apply:

 

	
   

  	
   

  	
  BEFORE

  	
   

  	
  AFTER

  	
   

  
	
  Standard Booking:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  AccessPlus
  Booking:

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Source Booking:

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

B.            For purposes of the
Amendment, “Designated Internet Agencies” shall be defined to include the
entities identified in the attached Exhibit “A.”

C.

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

A - 1

 

PART II
– ASSOCIATE AGREEMENT:

 

Except to the extent the Agreement is amended herein,
the Agreement remains in full force and effect.  To the extent the terms of this Amendment are inconsistent with
the terms of the Agreement, for purposes of this Amendment the terms of this
Amendment shall apply.

 

 

IN WITNESS WHEREOF, the parties hereto have
caused this Amendment to be executed by their duly authorized undersigned
representative as of the day and year first above written.

 

	
  ASSOCIATE:

  	
   

  	
  WORLDSPAN,
  L. P.:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  (Associate Legal Name)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  (dba)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  By:

  	
   

  	
   

  	
  By:

  	
   

  
	
  (Signature)

  	
   

  	
  (Signature)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (Print Name)

  	
   

  	
  (Print Name)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (Title)

  	
   

  	
  (Title)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (Date)

  	
   

  	
  (Date)

  

 

A - 2

 

Exhibit “A”

 

 

FURTHER to the
              ,
       Amendment (“Amendment”) to the Worldspan
Associate Agreement dated the       of
            ,
      , by and between Worldspan, LP.,
(“Worldspan”) and           
(“Associate”), the parties agree that the term “Designated Agencies,” as used
in the Amendment, shall mean the following entities:

 

[**]

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

A - 3

 

ATTACHMENT B

 

 

	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  
	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  
	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  
	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  
	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  
	
  [**]

  	
   

  	
  [**]

  	
   

  	
  [**]

  	
   

  

 

[**] = Confidential treatment requested for redacted
portion; redacted portion has been filed separately with the Commission.

 

B - 1

 

 

October 1, 2003

 

 

Mr. Mitch Truwit

Executive Vice President and Chief Operating Officer

priceline.com Incorporated

800 Connecticut Ave.

Norwalk, CT 06854-9998

 

Re:     Second Amendment, dated the 1st of April,
2003, to the Worldspan Subscriber Entity Agreement, dated the 1st of October,
2001, between Worldspan, L.P. (“Worldspan”) and priceline.com Incorporated
(“Priceline”)

 

Dear Mr. Truwit:

 

As you know, despite our diligent efforts, Worldspan has not been
successful in reaching agreement with [**] upon an amendment to [**]
participation agreement with Worldspan (the “Proposed [**] Amendment”) as
contemplated by Section 17(d)(6) of the above-referenced Second Amendment
to the Worldspan Subscriber Entity Agreement (the “Second Amendment”).

However, in an attempt to replicate the financial arrangement that was
intended to result from the execution of the Proposed [**] Amendment, Worldspan
and Priceline have agreed upon the following:

(1)      Worldspan will continue to charge [**] the booking fees
provided for in [**] participation agreement with Worldspan (the “Current [**]
Booking Fees”).

(2)      Within 45 days after the end of each
calendar quarter, beginning with the fourth calendar quarter of 2003, Worldspan
will determine and remit to Priceline an amount (the “[**] Rebate Amount” for
that quarter) equal to the amount by which (i) the Current [**] Booking
Fees paid to Worldspan by [**] for Opaque Hotel Bookings generated by the
Priceline Group in USA/Canada during that quarter, are greater than
(ii) the booking fees that would have been payable to Worldspan by [**]
for Opaque Hotel Bookings generated by the Priceline Group in USA/Canada during
that calendar quarter if the Proposed [**] Amendment had been in effect (the
“Proposed [**] Booking Fees” for that quarter).  The amount of the Proposed [**] Booking Fee is $[**].

(3)      Promptly after receipt of the [**] Rebate
Amount for each calendar quarter, Priceline will remit that amount to [**].

[**] = Confidential
treatment requested for redacted portion; redacted portion has been filed
separately with the Commission.

 

 

Mr. Mitch Truwit

October 1, 2003

Page 2

 

 

 

(4)      Commencing as of October 1, 2003, the
Opaque Booking Inducement payable to Priceline by Worldspan for Opaque Hotel
Bookings made by or on behalf of [**] will be determined on the basis of the
Proposed [**] Booking Fees instead of the Current [**] Booking Fees.

Unless otherwise indicated in this letter, any term defined in the
Second Amendment will have the same meaning in this letter.

If the foregoing accurately reflects the understanding and agreement
between Worldspan and Priceline with respect to this matter, please have an
authorized representative of Priceline sign a copy of this letter in the space
provided below and return it to Worldspan.

                                                                                                Sincerely,

                                                                                                /s/
Howard Kress

                                                                                                Howard
Kress

                                                                                                Vice
President — Consumer e-Commerce

 

UNDERSTOOD AND AGREED:

priceline.com Incorporated

 

	
  By:

  	
  /s/
  Mitch Truwit

  	
   

  
	
   

  	
   

  
	
  Title:

  	
  Executive
  Vice President and Chief Operating Officer

  	
   

  	 

					

 

 

 

 

 

 

[**] = Confidential treatment requested for redacted portion; redacted
portion has been filed separately with the Commission.

 

QuickLinks

Exhibit 10.49

SUBSCRIBER ENTITY AGREEMENT E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 1 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 2 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 3 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 4 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 5 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 6 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 7 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 8 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 9 of 10 E-Commerce

SUBSCRIBER ENTITY AGREEMENT—EXHIBIT 10 of 10 E-Commerce<Page>

                                                                   Exhibit 10.13

Portions hereof have been omitted and filed separately with the Securities and
Exchange Commission pursuant to a request for confidential treatment in
accordance with Rule 406 of the Securities Act of 1933, as amended.

                        AGREEMENT FOR THE SUPPLY OF GOODS

     This AGREEMENT FOR THE SUPPLY OF GOODS (as it may from time to time be
amended and including the exhibits hereto, this ("AGREEMENT") is entered into on
this *** day of *** 2003, to be effective, subject to the provisions of SECTION
1 below, as of January 1, 2004 (the "EFFECTIVE DATE"), by and among Mott's Inc.,
a Delaware corporation, having its principal place of business at 6 High Ridge
Park, Stamford, CT 06905 ("MOTT'S"), Snapple Beverage Group, Inc., a Delaware
corporation having its principal place of business at 709 Westchester Avenue,
White Plains, NY 10604 ("SNAPPLE", and together with Mott's and any other
affiliate of Cadbury Schweppes plc that elects to become a purchaser hereunder
by delivering notice to Supplier, each a "PURCHASER") and Anchor Glass Container
Corporation, a Delaware corporation having its principal place of business at
4343 Anchor Plaza Parkway, Tampa, Florida 33634-7513 ("SUPPLIER").

                                    RECITALS

     WHEREAS, Supplier is a supplier of certain goods as described in EXHIBIT
A-1 attached hereto (the "GOODS"); and

     WHEREAS, Purchaser wishes to contract with Supplier for the supply of such
Goods in such amounts as may from time to time be ordered by Purchaser in
accordance with the terms and conditions contained herein; and

     WHEREAS, Supplier desires to sell such Goods to Purchaser in accordance
with the terms and conditions contained herein.

                                    AGREEMENT

     NOW, THEREFORE, in consideration of the mutual covenants and premises
hereinafter set forth, and for such other good and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged, the parties hereto,
intending legally to be bound, agree as follows:

1.   TERM. Subject to the mutual agreement of Supplier and Purchaser to the
     terms of EXHIBIT A-1 on or before *** 2003, the term of this Agreement will
     commence on the Effective

--------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

<Page>

     Date and will continue until *** unless earlier terminated in accordance
     with the provisions contained herein (the "TERM"). ***

2.   SUPPLY; QUALITY ASSURANCE. During the Term of this Agreement, Supplier will
     serve as a supplier of Purchaser requirements for the Goods as specified on
     EXHIBIT A-1 attached hereto. Supplier will supply Purchaser with the
     requirements specified by Purchaser herein and will produce the Goods to
     the specifications as specified on EXHIBIT A-1 attached hereto (as they may
     be amended from time to time in accordance with the terms of this
     Agreement, the "SPECIFICATIONS"). In connection with the supply of the
     Goods, Supplier will satisfy all service requirements and other obligations
     specified on EXHIBIT A-2 attached hereto. For the avoidance of doubt,
     "Goods" will only consist of the glass products with the Specifications
     described on EXHIBIT A-1, and will not include any product that consists of
     plastic, aluminum or any other material (other than glass) into which any
     "Good" may be converted during the Term of this Agreement in the sole
     discretion of Purchaser. In accordance with the terms of this Agreement,
     Purchaser will communicate to Supplier any and all quantity requirements
     for Goods and delivery dates, locations and other terms that will be
     binding upon Supplier pursuant to Purchaser's written purchase order.
     Notwithstanding anything herein to the contrary, Purchaser will be under no
     obligation, subject to the terms of this Agreement, to submit any orders
     for Goods to, or purchase any Goods from, Supplier. Supplier acknowledges
     that Purchaser may submit requirements for Goods on behalf of any third
     party in addition to Purchaser's requirements provided that such third
     party will not be a third party beneficiary of this Agreement. It is
     understood and agreed that Supplier will not submit a sales order
     acknowledgment or any terms and conditions of sale in connection with any
     order by Purchaser. The terms of any such forms or documents (including
     those on invoices) submitted by Supplier to Purchaser will be void and of
     no force or effect, the terms of this Agreement exclusively governing
     purchases and sales between the parties.

     Purchaser reserves the right to conduct audits of Supplier's manufacturing
     facilities upon reasonable advance notice to Supplier and during normal
     business hours to verify Supplier's compliance with the terms and
     conditions of this Agreement. Purchaser's customers will be afforded the
     right to participate in such audits upon written request subject to advance
     written approval by Supplier.

     Supplier will notify Purchaser's purchasing and quality assurance personnel
     of any changes in Supplier's Goods components, physical and/or chemical
     properties or any other modifications to the Goods. Notifications must be
     made in a timely manner to allow Purchaser qualification of and consent to
     such modification to occur prior to the first shipment of the modified
     Goods. Any Goods received by Purchaser and subsequently discovered to be
     altered or revised by Supplier without Purchaser's qualification and
     consent will, at Purchaser's option, be returned to Supplier at Supplier's

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

                                        2
<Page>

     sole cost and expense, and Supplier will reimburse Purchaser for all
     losses, damages and expenses incurred by Purchaser resulting from such
     modification.

     If Supplier determines the existence of quality or technical difficulties
     (including breaches of specifications, production issues or quality issues)
     with any of the Goods, Supplier will promptly notify Purchaser in writing
     of such quality or technical difficulties, providing as much specificity
     and detail as is reasonably practicable. Purchaser will have the right,
     immediately and at its sole option, to require Supplier to withdraw such
     Goods or any such packaging from the territory. Purchaser will have the
     right, immediately and at its sole option, to require Supplier to withdraw
     such Goods or any such packaging from the territory. Purchaser will notify
     Supplier of the need for such withdrawal, and Supplier will, upon receipt
     of notice, immediately cease distribution of such Goods and/or the
     packaging used therefore. Supplier will cooperate fully with Purchaser and
     its designated agents in making any required disclosures to governmental
     agencies or the public. If so directed by Purchaser, Supplier will recall
     and reacquire the Goods or packaging involved from any purchaser thereof.
     If any recall is caused by Supplier's failure to comply with the
     Specifications or any applicable laws, Supplier will bear the out of pocket
     expenses of such recall and reimburse Purchaser for any out of pocket
     expenses incurred by Purchaser related thereto.

3.   PRICE; COMPETITIVE PRICING.

     (a)  The price for the Goods hereunder, together with any applicable
          rebates, discounts, allowances, other incentives and taxes, is
          specified on EXHIBIT B-1 attached hereto. The price less the aggregate
          amount (determined on an annual basis) of such rebates, discounts,
          allowances, other incentives and taxes is referred to herein as the
          "net price". Unless otherwise specified on EXHIBIT B-1, the price for
          the Goods includes *** Purchaser will receive a *** discount on all
          invoices paid within 10 days of its receipt of the invoice. Subject to
          Sections 5 and 12, full payment of undisputed amounts on any invoice
          is due within *** days of Purchaser's receipt of Supplier's invoice.
          Supplier shall invoice Purchaser promptly and may not invoice
          Purchaser more than *** days after Supplier is permitted to issue any
          invoice for the Goods. Purchaser is not obligated to pay any such late
          invoice, and Supplier waives all rights and remedies related to such
          late invoices.

     (b)  [Intentionally omitted]

     (c)  ***

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

                                        3
<Page>

     (d)  *** If, after *** days from the date of Supplier's receipt of such
          notice, supplier has not signed an amendment to this Agreement ***

4.   PRICE ADJUSTMENTS; COSTS. During the Term of this Agreement, the price for
     the Goods hereunder will be adjusted as specified on EXHIBIT B-1, *** On or
     before February 15 of each calendar year during the Term of this Agreement,
     Supplier will furnish Purchaser with reasonable documentation supporting
     Supplier's calculations of the Input Cost Savings and Supply Efficiencies
     for the preceding year.

5.   INSPECTION/TESTING; NON-CONFORMING GOODS; INSIGNIA. Payment for the Goods
     delivered hereunder will not constitute acceptance thereof. Notwithstanding
     any other provisions of this Agreement, Purchaser will have the right to
     inspect such Goods prior to payment or acceptance to verify that the Goods
     delivered conform to the Specifications and that no Goods have been damaged
     or destroyed. Purchaser's acceptance of the goods will not relieve Supplier
     of any of its obligations and warranties under this Agreement. All Goods
     failing to meet the warranties and Specifications contained in this
     Agreement or shipped contrary to instructions, or in excess of quantities
     reasonably necessary, or substituted for goods herein described, or not
     shipped in containers conforming to Purchaser's Specifications (or, in the
     absence of such specifications, in recognized standard containers), or
     violating any statute, ordinance, or administrative order, rule or
     regulation, may be rejected by Purchaser for full credit and returned or
     held at Supplier's expense and risk. Purchaser may charge to Supplier all
     reasonable documented expenses of inspecting, unpacking, examining,
     repacking, storing and reshipping any goods so rejected. Supplier will not
     replace any such rejected goods without written authorization from
     Purchaser. If Purchaser receives Goods whose defect or nonconformity is not
     apparent on examination, Purchaser reserves the right to reject such Goods
     for full credit or require replacement, and in each case will be entitled
     to payment of all expenses described in this Section. Purchaser may cancel
     any unshipped Goods that are not in compliance with the Specifications or
     other terms and conditions of this Agreement. Nothing contained in this
     Agreement will relieve Supplier in any way from the obligation of testing,
     inspection, and quality control.

     Material rejected, returned or not purchased by Purchaser that uses or
     carries Purchaser's name, trade name, trademark, insignia, symbol,
     decorative design or evidence of inspection will have the same removed
     prior to any sale, use or other disposition, and any food or beverage
     product not fit for human consumption will be destroyed. Supplier will
     indemnify and hold Purchaser harmless from any claim, loss or damage
     arising out of Supplier's failure to do so.

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

                                        4
<Page>

6.   COMPETITIVE TECHNOLOGY. Supplier and Purchaser agree that it is of primary
     importance to Purchaser and Supplier to remain competitive in their
     respective industries. Therefore, Suppler agrees that it will at its cost
     maintain best in class technology in the performance of its duties
     described herein. ***

7.   OWNERSHIP RIGHTS OF TANGIBLE AND INTANGIBLE PROPERTY.

     All materials, including tools and machines, owned, leased, furnished or
     specifically paid for by Purchaser will be the property of Purchaser, will
     be subject to removal at all times at Purchaser's demand without additional
     cost, will be used only in Supplier's performance of this Agreement, will
     be clearly identified as the property of Purchaser, will be insured on a
     replacement cost basis by Supplier with loss payable to Purchaser and will
     be kept confidential and returned to Purchaser at the termination of this
     Agreement. Supplier assumes liability for all loss or damage to any such
     materials while in Supplier's care, custody and control, normal wear and
     tear to such materials excepted.

     Any intellectual property rights, including inventions, patent
     applications, patents, trade secrets, copyrights, trademarks, trade dress
     or designs (the "INTELLECTUAL PROPERTY RIGHTS") conceived, created or
     requested by Purchaser pursuant to this Agreement will be owned exclusively
     by Purchaser. Purchaser will pay the cost of securing appropriate
     protection of the Intellectual Property Rights provided, however, that
     engineering work product developed by Supplier will be owned by Supplier
     and engineering work product developed by Purchaser will be owned by
     Purchaser. Supplier will execute, without further consideration, all
     documents, including any assignment, waiver or deed, necessary to secure
     the Intellectual Property Rights of Purchaser. Nothing in this Agreement
     will affect the ownership or control of Intellectual Property Rights
     conceived by either party working outside the scope of this Agreement.

8.   PRODUCTION AND DELIVERY. Supplier will manufacture the items specified on
     EXHIBIT A-1 in such quantities as Purchaser may require from time to time.
     Supplier understands that Purchaser operates on the basis of 13 four-week
     periods. At least *** days prior to the start of each calendar year during
     the Term of this Agreement, Purchaser will provide Supplier with its best
     estimate of its anticipated purchases during such year. Purchaser will
     thereafter provide Supplier with weekly rolling *** forecasts of Purchaser
     anticipated purchases, so that Supplier may produce Purchaser requirements
     and maintain an adequate inventory to supply Purchaser in the normal course
     of Supplier's business, Except as expressly set forth herein, (i)
     Purchaser's forecasts are not binding on Purchaser and no estimate or
     forecast, including any estimate or forecast set forth in a blanket
     purchase order, will create a legally binding obligation on Purchaser to
     purchase any Goods, or give rise to any Purchaser obligation or liability,
     and (ii) Purchaser will be obligated to purchase Goods only to the extent
     Purchaser submits Purchaser's written

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

                                        5
<Page>

     purchase order or vendor control report to Supplier for such Goods or, in
     the case of a blanket purchase order, makes a specific request under such
     blanket purchase order. Supplier must deliver any Goods ordered by
     Purchaser to the address and at the time specified by Purchaser. Time is of
     the essence in such delivery and if Supplier fails to deliver any Goods
     ordered by Purchaser at the time and place specified by Purchaser and in
     accordance with the term and conditions specified in this Agreement,
     Purchaser may in addition to all rights and remedies provided by law, (i)
     reject the Goods, (ii) require Supplier to reimburse Purchaser for any loss
     sustained by Purchaser as a result of such failure, including the costs of
     production downtime in any of Purchaser's or its co-packers' manufacturing
     operations and any additional cost incurred by Purchaser in sourcing
     equivalent or similar Goods from another supplier and (iii) terminate this
     Agreement if Supplier is unable to cure such failure following notice and a
     *** cure period.

     Notwithstanding anything to the contrary contained in this Section,
     Purchaser authorizes Seller on the basis of the above-noted forecasts to
     maintain a reasonable inventory of Goods (not to exceed a *** inventory
     without the written consent of Purchaser). In the event of the expiration
     or termination of this Agreement for any reason, Purchaser shall (upon
     delivery of such inventory) in addition to any other obligations it may
     have to Seller hereunder, pay Seller at the then-effective price for such
     *** inventory of Goods.

     During the Term of this Agreement, Supplier shall use its best efforts to
     maintain a minimum inventory of glass sufficient to cover no less than ***
     of Purchaser's anticipated requirements of Goods of each size, based upon
     Purchaser's non-binding rolling *** requirements estimates as described
     above. Supplier's obligations pursuant to this paragraph shall be subject
     to Supplier's reasonable right to replenish any depleted inventory.

     Should Purchaser implement a Supplier Managed Inventory ("SMI") program as
     provided in SECTION 9 of this Agreement, the terms conditions contained in
     EXHIBIT C hereto will govern production and delivery to the extent they are
     inconsistent with the terms and conditions provided in this Section.

9.   SUPPLIER MANAGED INVENTORY. Purchaser and Supplier agree to establish
     supply chain improvement teams during this Agreement in order to review,
     optimize and reduce costs while improving efficiency of the supply chain.
     Information shared by the teams will be governed by the confidentiality
     provisions contained in SECTION 19 of this Agreement. Further, during the
     Term of this Agreement, Purchaser and Supplier agree that they may
     implement an SMI program. By way of example, EXHIBIT C contains terms and

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

                                        6
<Page>

     conditions of the SMI program, which may be negotiated and mutually agreed
     upon by the parties if such SMI program is implemented. The SMI program
     will commence at such time as Supplier and Purchaser mutually agree, and
     Supplier and Purchaser agree to negotiate and agree upon the terms of such
     SMI program prior to the commencement of the SMI program.

10.  TECHNICAL SUPPORT; ACCOUNT REPRESENTATIVE. During the Term of this
     Agreement Supplier will upon Purchaser's request provide Purchaser with
     technical support services, at no cost to Purchaser, to identify and
     resolve issues relating to the Goods. Such technical support services will
     include a dedicated technical support Manager, whose responsibilities are
     defined in EXHIBIT A-2 attached hereto, and field technical support
     personnel fluent in English and the use of laboratories located in the
     continental United States. In addition, Supplier agrees to cooperate with
     Purchaser, or at Purchaser's request an independent mutually agreed third
     party, regarding product performance and regulatory issues. To the extent
     the Goods fail to comply with the Specifications, without limiting
     Purchaser's remedies under law or under this Agreement, Supplier agrees to
     provide technical support, information assistance or a plan of action to
     Purchaser within 24 hours of Purchaser's request. If Supplier fails or is
     unable to provide such assistance, Purchaser will have the right to obtain
     such assistance at Supplier's cost from a mutually agreed third party. The
     provision of or failure to provide such technical support, or service,
     advice or recommendations of any character, by Supplier will not grant to
     Purchaser any license under any of Supplier's patents or other intellectual
     property. Upon the request of Purchaser, senior management of Supplier and
     Purchaser will meet to discuss issues including opportunities for cost
     reduction, manufacturing issues, supplier competitiveness, delivery and
     freight costs and raw material costs.

     Supplier will designate an account representative to be responsible for the
     management and administration of Purchaser's account and available for
     contact by Purchaser at all times on a 24-hour basis. Upon the request of
     Purchaser, Supplier will remove and replace the account representative with
     an account representative who is acceptable to Purchaser.

11.  WARRANTIES.

     (a)  Each party warrants to the other that the execution and delivery of
          this Agreement and the performance of the provisions hereunder have
          been duly authorized by all necessary corporate action on its part and
          that this Agreement has been duly and validly executed and delivered
          by such party and constitutes a valid and binding agreement of such
          party, enforceable against such party in accordance with its terms,
          subject to bankruptcy laws.

     (b)  Supplier warrants to Purchaser that:

               (i)    The execution, delivery and performance of this Agreement
                      by it and the consummation by it of the transactions
                      contemplated hereby will not violate or conflict with any
                      law applicable to it or conflict with or result in any
                      breach of or constitute (with or

                                        7
<Page>

                      without due notice or lapse of time or both) any material
                      default under or cause any acceleration of, or any
                      maturity of, any contract or other agreement to which
                      Supplier is subject or is a party;

               (ii)   Supplier has, or has made or obtained, as applicable, any
                      consent approval, order or authorization of, license or
                      permit from, notice to or registration, declaration or
                      filing with, any governmental, judicial or regulatory
                      authority or entity, domestic or foreign, or of any third
                      party that is or has been required as a condition to the
                      execution, delivery or performance of this Agreement and
                      the consummation of the transactions contemplated hereby;

               (iii)  Supplier has complied with and will fulfill its
                      obligations under this Agreement in compliance with all
                      applicable United States and non-United States federal,
                      state, provincial, municipal, and local laws, statutes,
                      legislation, regulations, rules and codes, including the
                      United States Occupational Safety and Health Act, Toxic
                      Substance Control Act, Hazardous Material Transportation
                      Act, Motor Carrier Act, Environmental Protection Act, Fair
                      Labor Standards Act, child labor laws, Food Drug &
                      Cosmetic Act, Executive Order 11246, Consumer Product
                      Safety Act, Robinson-Patman Act, Americans with
                      Disabilities Act, Foreign Corrupt Practices Act,
                      Bioterrorism Preparedness and Response Act, Homeland
                      Security Act, Maritime Transportation Security Act, and
                      the Canadian Food and Drugs Act, Consumer Packaging and
                      Labeling Act, and Employment Standards Act;

               (iv)   The Goods, in the form and condition supplied by Supplier
                      and the intended use thereof, will;

                      (x)   conform to the Specifications, be fit for
                            Purchaser's intended uses as defined in the
                            Specifications, merchantable, free from defects,
                            free from all liens and encumbrances at the time
                            Purchaser takes possession of the Goods, fit for
                            human consumption, in compliance in all respects
                            with all relevant provisions of any applicable law,
                            including any applicable food or health law, and not
                            contaminated or adulterated in any way;

                      (y)   comply with any applicable United States and
                            non-United States federal, state, provincial,
                            municipal and local laws, statutes, legislation,
                            regulations, rules and codes; and

               (v)    with respect to Goods utilizing Supplier's regular line of
                      stock products and, for the avoidance of doubt, not with
                      respect to Goods for which Purchaser has supplied the
                      design or specifications, such Goods will be free from
                      third party patent infringement (including

                                        8
<Page>

                      any United States, Canadian, or Mexican patent, trademark
                      or copyright) and misappropriation of a trade secret.

     (c)  Supplier will notify Purchaser promptly if it has knowledge that goods
          as shipped to Purchaser by Supplier fail to meet any of the
          Specifications.

     (d)  Each pallet of Goods shipped hereunder will have attached a slip
          indicating the date and shift when such Goods were produced or such
          other documentation as is reasonably acceptable to Purchaser.

12.  INDEMNIFICATION AND SET-OFF.

     (a)  Supplier will indemnify and Purchaser (and its parent, subsidiaries
          and affiliates, and their respective agents, officers, directors,
          employees, representatives, successors and permitted assigns) harmless
          from and against any losses, claims, damages, costs, penalties, fines,
          liabilities or expenses (including court costs, litigation expenses
          and reasonable attorneys' fees) (collectively "CLAIMS"), related to a
          breach of any warranty given by Supplier under this Agreement, the
          provision of Goods hereunder or any negligent act or failure to act by
          Supplier or any of Supplier's employees, agents, officers or
          contractors.

     (b)  In the event of any Claim against Purchaser arising from Supplier's
          breach of warranty provided in Section 11(b)(v), Supplier agrees to
          defend, indemnify, and hold Purchaser (and its parent, subsidiaries
          and affiliates, and their respective agents, officers, directors,
          employees, representatives, successors and permitted assigns) harmless
          from and against all judgments, decrees, damages, costs, and expenses
          incurred by or recovered against Purchaser (and its parent,
          subsidiaries and affiliates, and their respective agents, officers,
          directors, employees, representatives, successors and permitted
          assigns) as the result of such actual or alleged infringement or
          misappropriation. Upon the institution of any suit or action alleging
          infringement or misappropriation against Purchaser (or its parent,
          subsidiaries and affiliates, or their respective agents, officers,
          directors, employees, representatives, successors and permitted
          assigns), Supplier will, at its own expense (1) obtain for Purchaser
          the right to continue to use the Goods as such Goods are intended to
          be used, and in connection therewith pay any royalties, fees or other
          compensation claimed to continue such use, or (2) furnish
          non-infringing Goods, provided they are acceptable to Purchaser and
          provided they otherwise comply with this Agreement.

     (c)  Purchaser is entitled to set off against any amount that Purchaser
          owes Supplier under this Agreement any amount that Supplier owes to
          Purchaser under this Agreement.

     (d)  Purchaser will provide Supplier with notice of any claim as promptly
          as practicable, provided that Purchaser's failure to give timely
          notice will not affect its right to indemnification under this SECTION
          12 except to the extent Supplier demonstrates actual prejudice caused
          by such failure. After such notice if

                                        9
<Page>

          Supplier acknowledges in writing to Purchaser that Supplier will be
          obligated under the terms of this SECTION 12 in connection with such
          Claim, then Supplier will be entitled, if it elects, to employ
          attorneys of its own choice that are reasonably acceptable to Purchase
          to handle and defend the same, at Supplier's expense; provided,
          however, that Purchaser may, at its own cost, participate in the
          defense of the Claim or any appeal there from. Supplier may only
          settle such Claim with the prior written consent of Purchaser.

13.  RELATIONSHIP OF PARTIES. Neither party hereto will be deemed an agent,
     partner, or employee of the other, and neither party has any right or any
     other authority to enter into any contract or undertaking in the name of or
     for the account of the other or to assume or create any obligation of any
     kind, express or implied, on behalf of the other, nor will the acts or
     omissions of either party hereto create any liability for the other. This
     Agreement will in no way constitute or give rise to a partnership between
     the parties. The provision of Goods hereunder will be the sole
     responsibility of Supplier.

14.  INSURANCE. Supplier will obtain and maintain in full force and effect with
     insurance companies acceptable to Purchaser during the Term of this
     Agreement and for a period ending 12 months after the termination of
     expiration of this Agreement, an occurrence basis commercial general
     liability insurance policy, including product liability/completed
     operations, contractual liability and property damage with limits of not
     less than *** per occurrence. Such insurance will name Purchaser as an
     additional insured. Within 10 days of execution of this Agreement and
     within 10 days of any request by Purchaser, Supplier agrees to provide a
     certificate of insurance to Purchaser evidencing the coverage required by
     this Section. Supplier will provide Purchaser with 30 days' prior notice of
     any cancellations, failure to renew or material modification of said
     insurance policy. Failure of Purchaser to demand such certificate or other
     evidence of full compliance with these insurance requirements or failure of
     Purchaser to identify a deficiency from evidence that is provided will not
     be construed as a waiver of Supplier's obligation to maintain such
     insurance. By requiring insurance herein, Purchaser does not represent that
     coverage and limits will necessarily be adequate to protect Supplier, and
     such coverage and limits will not be deemed as a limitation on Supplier's
     liability under the indemnities granted to Purchaser in this contract.
     These policies (including any excess policies) shall be primary and
     non-contributory with respect to any insurance available to Purchaser as an
     additional insured or on any other basis.

15.  TERMINATION.

     (a)  Any Purchaser may terminate this Agreement as it relates to itself
          (and not as it relates to any other Purchaser) as provided in SECTION
          1 or at any time upon the occurrence of any of the events set forth
          below (each a "SUPPLIER EVENT OF DEFAULT") by giving written notice of
          such termination to Supplier specifying the Supplier Event of Default
          with respect to which such notice is being given and setting forth the
          date of determination:

--------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

                                       10
<Page>

               (i)    upon any breach of any term of this Agreement or of any of
                      Supplier's representations or warranties or any default by
                      Supplier in the due performance of its obligations
                      hereunder that is not cured to the reasonable satisfaction
                      of Purchaser within 30 days after written notice
                      specifying such breach;

               (ii)   failure of Supplier to deliver Goods in accordance with
                      Purchaser's schedule of delivery dates, or in accordance
                      with SMI once implemented;

               (iii)  as provided in SECTION 3, SECTION 6, SECTION 8 or SECTION
                      16;

               (iv)   if Supplier will make an assignment for the benefit of
                      creditors or will file a voluntary petition in bankruptcy
                      or will be adjudicated a bankrupt or insolvent or will
                      file any petition or answer seeking reorganization,
                      arrangement, liquidation or similar relief or will file an
                      answer admitting the material allegations of a petition
                      against it for any such relief;

               (v)    if Supplier becomes insolvent, dissolves, or ceases to do
                      business;

               (vi)   if Supplier transfers or attempts to transfer, or there
                      will occur any transaction the effect of which purports to
                      transfer, any rights and privileges granted under this
                      Agreement, or the control or the right to the use thereof,
                      except as in strict compliance with the terms and
                      conditions of this Agreement;

               (vii)  if in Purchaser's reasonable opinion Supplier commits
                      fraud or any other serious misconduct against Purchaser;

               (viii) if within 60 days after the commencement thereof, any
                      proceeding against Supplier seeking reorganization,
                      arrangement, liquidation, or similar relief will not have
                      been dismissed; or

               (ix)   if any court, tribunal or government agency should require
                      directly or indirectly material alteration or modification
                      of any material term or material condition of this
                      Agreement to the detriment of Purchaser or of the
                      performance of either party to the detriment of Purchaser.

     Upon termination of this Agreement by a Purchaser in accordance with the
     provisions of this Section, such Purchaser will not have any liability to
     Supplier or any other person.

     (b)  Supplier may terminate this Agreement at any time upon the occurrence
          of any of the events set forth below (each a "PURCHASER EVENT OF
          DEFAULT") by giving 30 days' written notice of such termination to
          Purchaser specifying the Purchaser Event of Default with respect to
          which such notice as being given and setting forth the date of
          termination.

                                       11
<Page>

               (i)    if Purchaser will make an assignment for the benefit of
                      creditors or will file a voluntary petition in bankruptcy
                      or will be adjudicated a bankrupt or insolvent or will
                      file any petition or answer seeking reorganization,
                      arrangement, liquidation or similar relief or will file an
                      answer admitting the material allegations of a petition
                      against it for any such relief;

               (ii)   if Purchaser becomes insolvent, dissolves, or ceases to do
                      business;

               (iii)  if Purchaser fails to make payment of any undisputed
                      amounts owed to Supplier within 30 days after written
                      notice specifying such breach;

               (iv)   if any court, tribunal or government agency should require
                      directly or indirectly material alteration or modification
                      of any material term or material condition of this
                      Agreement to the detriment of Supplier or of the
                      performance of either party to the detriment of Supplier;
                      or

               (v)    if within 60 days after the commencement thereof, any
                      proceeding against Purchaser seeking reorganization,
                      arrangement, liquidation, or similar relief will not have
                      been dismissed.

16.  IMPOSSIBILITY OF PERFORMANCE. Neither party will be liable to the other for
     any delays in performing or for the failure to perform any of its
     obligations or duties hereunder solely as a result of any causes or
     contingencies beyond such party's reasonable control and without its fault,
     including fires, storms, floods, accidents, labor strikes, acts of God,
     acts of terrorism, war, insurrection, or governmental action, orders,
     regulations or restrictions (each, a "FORCE MAJEURE EVENT"). If either
     party is affected by a Force Majeure Event, the party that has been so
     affected will promptly give notice to the other party, explaining the
     nature and expected duration of the Force Majeure Event, and will do
     everything reasonably possible to resume performance of this Agreement in
     accordance with its terms as promptly as possible. If the period of
     non-performance exceeds 75 days from the receipt of notice of the Force
     Majeure Event, the party whose ability to perform has not been so affected
     may, be giving written notice, terminate this Agreement in whole or part
     without further liability to the other party. Delay in or failure to pay
     amounts due under this Agreement will not constitute a Force Majeure Event.

17.  TITLE AND RISK OF LOSS. Responsibility for title and risk of loss will
     remain with Supplier until tender of deliver of the Goods to the premises
     specified by the Purchaser.

18.  NOTICES. Service of all notices or requests permitted or required under
     this Agreement will be in writing and will be deemed to have been duly
     given when delivered personally, upon receipt of transmission if faxed to
     the applicable facsimile number below, three days after mailing by United
     States certified mail, return receipt request, or on the next succeeding
     day, if mailed by overnight mail or overnight delivery service, to the
     applicable address specified below.

                                       12
<Page>

          If to Mott's:           6 High Ridge Park
                                  Stamford, CT 06905
                                  Attn: Dean Edwards, Vice President Procurement
                                  Business Services Americas
                                  Telephone: (203) 968-7502
                                  Facsimile: (203) 968-5738

          If to Snapple:          709 Westchester Avenue
                                  White Plains, NY 10604
                                  Attn: Dean Edwards, Vice President Procurement
                                  Business Services Americas
                                  Telephone: (203) 968-7502
                                  Facsimile: (203) 968-7502

          In each case,
          with a copy to          709 Westchester Avenue
          (which will not         White Plains, NY 10604
          constitute notice for   Attn: General Counsel
          the purpose of this     Telephone: (914) 397-9204
          Section):               Facsimile: (914) 397-9368

          If to Supplier:         Anchor Glass Container Corporation
                                  4343 Anchor Plaza Parkway
                                  Tampa, Florida
                                  Attn: Executive Vice President, Sales
                                  Telephone: (813) 882-7825
                                  Facsimile: (813) 887-5735

          With a copy to          Anchor Glass Container Corporation
          (which will not         4343 Anchor Plaza Parkway
          constitute notice for   Tampa, Florida
          the purpose of this     Attn: Vice President, General Counsel &
          Section):               Secretary
                                  Telephone: (813) 882-7738
                                  Facsimile: (813) 887-5735

19.  CONFIDENTIALITY.

     USE OF CONFIDENTIAL INFORMATION. Each party, and their respective
     employees, officers, directors, representative, subsidiaries, affiliates,
     assigns, subcontractors and any and all persons or business entities acting
     under one or any of them (the "DISCLOSEE"), will treat in confidence and
     not disclose to others (i) the existence of this Agreement or any of the
     terms or provisions hereof or (ii) any confidential information of the
     other, which such Disclosee may have furnished to them by the other party
     hereto or by any third party, or which such Disclosees may have accessed in
     the performance of this Agreement, except to the extent that any such
     information is (1) acquired from a third party rightfully having such
     information and, to the knowledge of Disclosee, under no obligation not to
     disclose it to the Disclosees, (2) already lawfully in the Disclosee's
     possession, (3) required by law

                                       13
<Page>

     to be disclosed, or (4) developed by a Disclosee independently of any
     confidential information disclosed to such party by, or learned by such
     party from the other party (the matters described in clauses (i) and (ii)
     are referred to herein as the "INFORMATION"). For purposes of this
     Agreement, subject to the exceptions set forth in the preceding sentence,
     information regarding a party's cost of materials, production, raw
     materials, labor and other costs, suppliers, customers and technology,
     whether or not labeled or described by such party as "confidential", will
     be considered "confidential information" and within the definition of
     "Information", in addition to any other information identified from time to
     time by such party as "confidential". All such Information shall be used by
     a Disclosee solely for the purpose of performing its obligations under this
     Agreement, and not in any way directly or indirectly detrimental to the
     other party.

     If any Disclosee becomes legally compelled (by law, regulation, deposition,
     interrogatory, request for documents, subpoena, civil investigative demand,
     or similar process) to disclose any of the Information, the Disclosee shall
     provide the other party with prompt prior written notice of such
     requirement so the other party may seek a protective order or other
     appropriate remedy and/or waive compliance with the terms of this
     Agreement. If such protective order or other remedy is not obtained, or the
     other party waives compliance with the provisions hereof, the Disclosee
     agrees to furnish only that portion of the Information which it is advised
     by written opinion of counsel is legally required and to exercise best
     efforts to obtain assurance that confidential treatment will be accorded
     such Information.

     PROTECTION OF PROPRIETARY INFORMATION. Each Supplier and Purchaser agrees
     to take appropriate reasonable measures including, but not limited to, the
     institution of court proceedings, at their own expense to restrain their
     respective representatives, employees, or former employees from authorized
     use or disclosure of the Information.

     SPECIFIC PERFORMANCE. The parties further acknowledge that improper
     disclosure or use of the Information by Supplier or Purchaser, as the case
     may be, may cause irreparable harm for which damages may not be an adequate
     remedy. Accordingly, the parties agree that in the event of a breach of
     this Agreement, Purchaser or Supplier, as the case may be, will be entitled
     to injunctive relief, in addition to any remedies they have at law or in
     equity.

20.  THIRD PARTY BENEFICIARIES. Except as otherwise provided in SECTION 12 of
     this Agreement, there are no third party beneficiaries to this Agreement.

21.  ENTIRE AGREEMENT; AMENDMENT. This Agreement and the Exhibits attached
     hereto constitute the entire agreement between the parties and supersede
     and cancel all prior agreements or arrangements, oral or written, express
     or implied, with respect to the subject matter hereof. If, at any time,
     there should be a conflict between the terms of this Agreement and the
     terms of any purchase order, acknowledgement or other document exchanged
     between the parties in the normal course of business under this Agreement,
     the provisions of this Agreement will control.

                                       14
<Page>

     Neither this Agreement nor any amendment, change, variation, or
     modification of this Agreement or any provision hereof will be effective
     unless in writing and signed by a duly authorized officer of each of
     Supplier and Purchaser. Terms and conditions that may appear on purchase
     orders, invoices or similar documents are ineffective to change or expand
     the provisions of this Agreement.

     The provisions of this Agreement will prevail to the extent any conflict
     exists between them and the provisions of any Exhibit unless any provision
     in the Exhibit expressly states that it overrides a provision in this
     Agreement, in which case the provision in the Exhibit will only override
     the provision in this Agreement that it expressly states will be
     overridden.

22.  ASSIGNMENT/CHANGE IN CONTROL. This Agreement will be binding upon and inure
     to the benefit of the successors of the parties hereto. Neither party may
     assign or transfer this Agreement or transfer or delegate any right or duty
     hereunder without prior written consent of the other except as permitted
     herein, provided, however, that Purchaser may assign or transfer this
     Agreement or any of its rights hereunder to any of its affiliates. Supplier
     may not unreasonably withhold its consent to an assignment of this
     Agreement by Purchaser. This Agreement will not be deemed an asset in any
     voluntary or involuntary bankruptcy, receivership, insolvency or
     reorganization proceedings of or against Supplier or Purchaser.

23.  NO WAIVER; CUMULATIVE REMEDIES. Any failure by Purchaser or Seller at any
     time, or from time to time, to enforce or require the strict keeping and
     performance by the other of any of the terms or conditions of this
     Agreement, will not constitute a waiver by Purchaser or Seller of a breach
     of any such terms or conditions or the right of such party to avail itself
     of the remedies it may have for any such breach at any other time. Unless
     otherwise specifically stated in this Agreement, remedies of the parties
     set forth therein are cumulative and in addition to any other remedies
     available at law or in equity.

24.  GOVERNING LAW; CONSENT TO JURISDICTION. This Agreement will be governed by
     and construed in accordance with the laws of the State of New York without
     regard to the conflict or choice of law principles thereof. Each of the
     parties hereto irrevocably submits to the exclusive jurisdiction of any
     state or federal court located within the County of New York in the State
     of New York, for the purposes of any suit, action or other proceeding
     arising out of this Agreement or any transaction contemplated hereby. Each
     of the parties hereto further agrees that service of any process, summons,
     notice or document by U.S. registered mail to such party's respective
     address set forth in SECTION 18 will be effective service of process for
     any action, suit or proceeding in New York with respect to any matters to
     which it has submitted to jurisdiction as set forth above in the
     immediately preceding sentence. Each of the parties hereto irrevocably and
     unconditionally waives any objection to the laying of venue of any action,
     suit or proceeding arising out to this Agreement or the transaction
     contemplated hereby in any state or federal court located within the County
     of New York in the State of New York, and hereby further irrevocably and
     unconditionally waives and agrees not to plead or claim in any such court
     that any such action, suit or proceeding brought in any such court has been
     brought in an inconvenient forum.

                                       15
<Page>

     The parties expressly exclude from this Agreement the applications of the
     United Nations Convention on Contracts for the International Sale of Goods,
     and further exclude from this Agreement the applications of the
     International Sale of Goods Contracts Convention Act, S.C. 1990-1991, c.13,
     and the International Sale of Goods Act, R.S.O. 1990, C.I.10, as amended.

25.  HEADINGS. The headings of this Agreement are for convenience of reference
     only and will not limit or otherwise affect the meaning of any provision
     herein.

26.  SURVIVAL. The provisions of SECTION 11, 12, 14, 19, 20, 21, 24, 26, 28, AND
     29 will survive the termination or expiration of this Agreement.

27.  ADDITIONAL TERMS. [Intentionally Omitted]

28.  SEVERABILITY. If one or more provisions contained in this Agreement is
     deemed or held to be invalid, illegal or unenforceable in any respect under
     any applicable law, this Agreement will be construed (i) with the invalid,
     illegal or unenforceable provision deleted, and the validity, legality and
     enforceability of the remaining provisions contained herein will not be
     affected or impaired thereby and (ii) to provide the parties with the
     economic and other rights that most closely approximate those in this
     Agreement without giving rise to such a consequence.

29.  INTERPRETATION.

     (a)  All references in this Agreement to Sections, subsections, and other
          subdivisions refer to the corresponding Sections, subsections, and
          other subdivisions of this Agreement unless expressly provided
          otherwise. The words "THIS AGREEMENT," "HEREIN," "HEREBY,"
          "HEREUNDER," and "HEREOF," and words of similar import, refer to this
          Agreement as a whole and not to any particular subdivision unless
          expressly so limited. The word "INCLUDING" (in its various forms)
          means "INCLUDING WITHOUT LIMITATION." Pronouns in the masculine,
          feminine, or neuter genders will be construed to state and include any
          other gender, and words, terms, and titles (including terms defined
          herein) in the singular form will be construed to include the plural
          and the conjunctive and disjunctive forms of such defined terms.
          Unless otherwise specifically indicated, the symbol "$" refers to
          dollars of the United States of America.

     (b)  Any obligation, liability or right of Mott's or Snapple hereunder as
          "Purchaser" are obligations, liabilities and rights of such party
          severally, and its understood that such obligation, liabilities and
          rights are not obligations, liabilities and rights of any other party.

30.  COUNTERPART. This Agreement may be executed and delivered, including by
     facsimile transmission, in any number of counterparts, all of which will be
     considered one and the same agreement and will become effective when one or
     more counterparts have been signed by each of the parties and delivered to
     the other parties, it being understood that all parties need not sign the
     same counterpart.

                                       16
<Page>

31.  FURTHER ASSURANCES. Upon Purchaser's request, Supplier will take, or cause
     to be taken, any other action that may be reasonably necessary to effect
     the transaction contemplated by this Agreement.

                  [Remainder of Page Intentionally Left Blank]

                                       17
<Page>

     IN WITNESS THEREOF, the parties have caused this Agreement to be executed
by their respective officers on the date first written above.

ANCHOR GLASS CONTAINER CORPORATION

By:  /s/ Darrin J. Campbell
     ----------------------
      Name: Darrin J. Campbell
      Title: EVP - Sales

MOTT'S INC.

By:  /s/ Dean Edwards
     ----------------
      Name: Dean Edwards
      Title: V.P. Procurement, Americas

SNAPPLE BEVERAGE GROUP, INC.

By:  /s/ Dean Edwards
     ----------------
      Name: Dean Edwards
      Title: V.P. Procurement, Americas

                                       18
<Page>

                                   EXHIBIT B-1

                                       ***

----------
***  Portions hereof (four pages) have been omitted and filed separately with
the Commission pursuant to a request for confidential treatment in accordance
with Rule 406.

<Page>

                                   EXHIBIT B-2

                                       ***

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

                                        2
<Page>

                                   EXHIBIT B-3

                                       ***

----------
***  Portions hereof (two pages) have been omitted and filed separately with the
Commission pursuant to a request for confidential treatment in accordance with
Rule 406.

<Page>

                             SNAPPLE BEVERAGE GROUP

     VIA FACSIMILE TO (813) 887-5735

     *** 2003

     Mr. John Day
     Executive Vice President, Sales
     Anchor Glass Container Corporation
     4343 Anchor Plaza Parkway MP63
     Tampa, FL 33634

     Mr. Rick Kabaker
     Vice President, General Counsel & Secretary
     Anchor Glass Container Corporation
     4343 Anchor Plaza Parkway MP63
     Tampa, FL 33634

     Gentlemen:

     Reference is made to that certain Agreement for the Supply of Goods dated
     *** 2003, by and among Mott's Inc., Snapple Beverage Group, Inc., and
     Anchor Glass Container Corporation, as amended by that certain letter
     agreement dated *** 2003. Capitalized terms used but not defined herein
     will have the meaning specified in the Agreement.

     The first sentence of Section 2 will be amended and restated to be "During
     the Term of this Agreement and subject to the terms and conditions of this
     Agreement, Supplier will serve as the sole supplier of Purchaser
     requirements for the Goods as specified on EXHIBIT A-1 attached hereto."
     All other terms of the Agreement remain in full force and effect and are
     hereby ratified.

     Please indicate your agreement to and your acceptance of the foregoing by
     executing the enclosed copy of this letter, which may be executed in
     counterparts, and returning the executed copy to my attention.

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

<Page>

     Sincerely yours,

     Mott's Inc.                           Snapple Beverage Group, Inc.
     By:    /s/ David A. Gerics            By:  /s/ Joseph Holland
            -------------------                 ------------------
            Dave Gerics, CFO                    Joseph Holland, SVP Operations/S
                                                Chain

     ACCEPTED AND AGREED:

     Anchor Glass Container Corporation

     By:    /s/ John L. Day
            ---------------

     Title: John L. Day, V.P. Sales

                                        2
<Page>

                             SNAPPLE BEVERAGE GROUP

VIA FACSIMILE TO (813) 887-5735

*** 2003

Mr. John Day
Executive Vice President, Sales
Anchor Glass Container Corporation
4343 Anchor Plaza Parkway MP63
Tampa, FL 33634

Mr. Rick Kabaker
Vice President, General Counsel & Secretary
Anchor Glass Container Corporation
4343 Anchor Plaza Parkway MP63
Tampa, FL 33634

Gentlemen:

Reference is made to that certain Agreement for the Supply of Goods dated ***
2003, by and among Mott's Inc., Snapple Beverage Group, Inc., and Anchor Glass
Corporation, as amended by those certain letter agreements dated *** 2003 and
*** 2003. Capitalized terms used but not defined herein will have the meaning
specified in the Agreement.

Notwithstanding anything in the Agreement to the contrary, in calendar years
***, Purchaser may order, purchase or obtain up to ***

Notwithstanding anything in the Agreement to the contrary, Purchaser and
Supplier agree that at the option of Purchaser (exercisable at any time before
*** 2003 upon written notice to Supplier), ***

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

<Page>

Please indicate your agreement to and your acceptance of the foregoing by
executing the enclosed copy of this letter, which may be executed in
counterparts, and returning the executed copy to my attention.

Sincerely yours,

Mott's Inc.                                Snapple Beverage Group, Inc.

By: /s/ Dean Edwards                       By: /s/ Dean Edwards
    ----------------                           ----------------

ACCEPTED AND AGREED:

Anchor Glass Container Corporation

By:  /s/ John L. Day
     ---------------

Title: John L. Day, V.P. Sales

                                        2

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00059-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00059-of-00352.parquet"}]]