Document:

Resale Agreement

 Exhibit 10.5 
  
 RESALE AGREEMENT 
  
 This Agreement (“Agreement”) is by and between Buy.com Inc. (“Buy.com”), with its principal place of business at 21 Brookline, Aliso Viejo, California
92656, and Ingram Micro Inc. (“Ingram”) excluding its subsidiaries, with its principal place of business at 1600 East St. Andrew Place, Santa Ana, California 92705. This Agreement will include shipments to Buy.com’s locations in the
United States only. 
  

	1.	Purpose 

  
 The purpose of this Agreement is to provide the terms and conditions for the purchase and resale by Buy.com and the sale by Ingram to Buy.com of various
computer products including both hardware and software offered by Ingram to its customers (“Product”), excluding electronic software distribution (ESD) product. 
  

	2.	Terms of Sale 

  
 A. Buy.com will source all of its Product requirements from Ingram during the term of this Agreement, provided that the Product is available at the time
Buy.com places its order. In the event the Product is not available or is not offered to Buy.com by Ingram, Buy.com shall have the right to source such Product from another source. 
  
 B. If authorization for resale is required by the vendor of any Product, then Ingram will not be obligated to sell such
Product to Buy.com unless Ingram has received such required authorization. If any vendor prohibits Ingram from selling a specific Product to Buy.com, then Ingram reserves the right not to sell said Product to Buy.com. 
  
 C. Ingram and Buy.com will work towards the implementation of Inside Line
which provides pricing and on-line availability. 
  

	3.	Ordering 

  
 A. Buy.com will compile, update, and provide Ingram with Product order information. The Product order information will include the (i) Product type(s),
(ii) unit quantity, (iii) Ingram SKU number and/or vendor part number, (iv) Buy.com purchase price from Ingram, and (v) correct shipping address. For government orders, Buy.com will compile the above Product order information as well as (i) end user
name and zip code and (ii) government contract number. Buy.com personnel will identify, for each Product order, the ship-to destination as either Buy.com, Buy.com’s customer, or to some other specified third party. Ingram will, subject to
Product availability, use its best efforts to fill and ship all Product orders placed by Buy.com within one (1) business day of order receipt. 
  
 B. Ingram will accept orders over telephone, via facsimile, and via Ingram approved electronic ordering methods as defined in Ingram’s Catalog only
from those who identify themselves as Buy.com personnel and provide the Ingram customer number prior to placing the order. Ingram will have no obligation to confirm the validity of any order placed or the authority of the person placing an order in
this manner. Buy.com will disclose its Ingram customer number only to its personnel with a need to know. 
  
 C. Ingram will [***]
for all of Buy.com’s Product orders. 
  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 Page 1 

	4.	Volume Commitment 

  
 Buy.com agrees that its annual Ingram purchases will meet or exceed $350 MILLION for the term of this Agreement. This annual purchase goal may be
reviewed and adjusted quarterly. If Buy.com fails to achieve this run rate within six (6) months from the effective date of this Agreement, Ingram reserves the right to review and adjust the pricing as stated in Section 5. 
  

	5.	Pricing 

  
 A. Buy.com’s prices for Product purchases, excluding those listed in Exhibit A, will be Ingram Cost plus the percentage listed below for the
applicable Product types. Exhibit A provides a list of vendors for which the pricing is adjusted individually and separately from the pricing listed below. 
  

			
	 Product Type

	  	Cost Plus %

	 Software
	  	[***]
	 Hardware
	  	[***]
	 Accessory
	  	[***]
	 Technical
	  	[***]

  
 NOTE: Certain
Product purchases, including but not limited to [***], may not be included in the above pricing. 
  
 B. As Ingram’s costs change, prices to Buy.com may be adjusted to reflect those changes. 
  
 C. Ingram represents to Buy.com that it believes that the [***] being
offered to Buy.com pursuant to this Agreement, when considered in the aggregate, [***]. On a quarterly basis during the term of this Agreement, Ingram and Buy.com will meet to review current market prices and terms for the Products and services
being offered by Ingram to Buy.com pursuant to this Agreement. At such meetings, the parties will discuss in good faith amendments to such prices and terms, if necessary, in order to render the [***] provided by Ingram to Buy.com, when considered in
the aggregate, [***]. 
  

	6.	Payment Terms 

  
 A. Buy.com shall furnish to Ingram all financial information reasonably requested by Ingram from time to time for the purpose of establishing or
continuing Buy.com’s credit limit, it being understood that Ingram shall have the right to decline to extend credit to Buy.com and to require that the applicable purchase price be paid prior to shipment. Ingram shall have the right from time to
time, without notice, to change or revoke Buy.com’s credit limit on the basis of changes in Ingram’s credit policies or Buy.com’s financial condition and/or payment record. 
  
 B. Ingram will invoice Buy.com upon Product shipment, and all invoices will
be due and payable [***] ([***]) days from the invoice date. Ingram will provide an Early Pay Discount of [***] ([***]) on all invoices for which payment is received by wire transfer within three (3) days of invoice date. A service charge of the
lesser of [***] ([***]) per month or the maximum amount allowed by law will be charged on all past due balances to defray Ingram’s costs of carrying such balance. Credit cards (MasterCard, VISA and Discover Card) will only be accepted at the
time of order or purchase. Payment for all other orders must be made in accordance with the terms in effect at the time the order was placed. 
  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 Page 2 

 C. In the event Buy.com fails to make timely payment of any amount invoiced hereunder, Ingram shall have
the right, in addition to any and all other rights and remedies available to Ingram, at law or in equity, to immediately revoke any or all credit extended, to delay or cancel future deliveries and/or to reduce or cancel any or all quantity discounts
extended to Buy.com. Buy.com shall pay all costs of collection, including reasonable attorneys’ fees. 
  
 D. Any obligation of Ingram under these terms and conditions to deliver Products on credit terms shall terminate without notice if Buy.com files a
voluntary petition under a bankruptcy statute, or makes an assignment for the benefit of creditors, or if an involuntary petition under a bankruptcy statute is filed against Buy.com, or if a receiver or trustee is appointed to take possession of the
assets of Buy.com. 
  

	7.	Shipping 

  
 A. All orders will be shipped F.O.B. origin, Ingram’s carrier of choice, with all ground freight charges paid by Ingram for shippable Product orders
over [***] ([***]). In the event an authorized Buy.com representative requests a priority shipping method, Buy.com agrees to use an Ingram authorized carrier and to pay all such freight costs. 
  
 B. For fulfillment orders all Product shipped directly to Buy.com’s
customers will be packaged with no reference to Ingram. Specifically, the packaging will not display any Ingram trademark, service mark, logo, or trade name. If the carrier requires a return address, Ingram may use its warehouse address, without its
company name on such shipment. 
  
 C. Buy.com or its customer
shall examine all Products promptly upon receipt thereof. No later than thirty (30) days after receipt, Buy.com shall notify Ingram of all claimed shortages or damaged Products or if rejection is intended, shall specify all grounds therefor. Failure
to give such notice shall be deemed an acceptance of the Products as of the date of shipment. 
  

	8.	Returns 

  
 A. Buy.com agrees to make separate requests for stock balance and defective returns. All returns must be accompanied by a valid Ingram Return
Material Authorization (“RMA”) number. Each return must be packaged separately for each RMA and contain only Product specified on that RMA. All RMA’s are valid for thirty (30) days from the date of issuance. 
  
 B. Stock Balancing 
  
 1. For systems vendor returns, Ingram will allow Buy.com stock balance
returns for up to [***] ([***]) days from the date of invoice, subject to vendor requirements or restrictions. Buy.com will have Product return privileges on overstocked resalable Products purchased from Ingram of up to [***] ([***]) of its previous
[***] ([***]) days purchases, less any stock balance returns. Credit for returns is calculated at the last purchase price or the current price, whichever is lower. 
  
 2. For non-systems vendor returns, Ingram will allow Buy.com stock balance returns for up to [***] ([***]) days from the date of invoice, subject to vendor requirements or restrictions. Buy.com will have Product return
privileges on overstocked Product purchased 

  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 Page 3 

 
from Ingram of up to [***], less any stock balance returns. Credit for returns is calculated at the last purchase price or the current price, whichever is lower. 
  

3. Ingram reserves the right not to accept Products which are (a) no longer in production or (b) are being produced or published by a manufacturer
which is insolvent or which has declared bankruptcy or (c) subject to more restrictive stock balancing policies issued by the Product’s manufacturer or publisher. Buy.com shall pay all costs and bear all risks of loss when returning Products to
Ingram. Configured Products may not be stock balanced. 
  
 C. Defective Returns 
  
 1. Buy.com may return to Ingram
for replacement or credit any Products (other than Configured Products) found to be defective within ninety (90) days of purchase or any Configured Products which are found to be defective within thirty (30) days of purchase. Buy.com must obtain
Ingram’s approval prior to returning the Products. Ingram reserves the right to require Buy.com to return defective Products directly to the Products’ manufacturer for replacement according to the manufacturer’s defective Products
return policy. 
  
 2. Ingram shall not be obligated to repair or
replace Products rendered defective, in whole or in part, by causes external to the Products, such as, but not limited to catastrophe, power failure or transients, overvoltage on interface, environment extremes, improper use, maintenance and
application of the Products or use of unauthorized parts. 
  

	9.	Marketing Funds 

  
 Ingram and Buy.com agree to the terms of the Marketing Agreement incorporated herein as Exhibit B. 
  

	10.	Confidentiality 

  
 A. For a period of two (2) years from the date of disclosure to the other party, both parties agree that they will not disclose to third parties the
Confidential Information, as hereafter defined, of the other without the other party’s prior written permission. Confidential Information shall mean all proprietary information and/or trade secrets (including but not limited to Buy.com customer
information) regardless of the form in which it is transmitted, which (a) if disclosed in tangible form bears a legend indicating that it is confidential or proprietary; or (b) if disclosed orally or visually only, is identified as confidential or
proprietary at the time of disclosure and is documented as such in writing and a non-confidential written summary of the disclosure is provided to the other party within thirty (30) days of the date of disclosure. Confidential Information will only
be used by the parties in furtherance of this business relationship. Ingram agrees not to use Buy.com’s Confidential Information to solicit or develop business directly with Buy.com’s customers. 
  
 B. The foregoing obligations not to disclose Confidential Information shall
not apply with respect to a party’s Confidential Information that: (i) was in the possession of or known by the other party without an obligation of confidentiality prior to receipt from the disclosing party, (ii) is or becomes general public
knowledge through no fault or acts of the other party; (iii) is or becomes lawfully available to the other party from a third party which, to the other party’s knowledge, is not subject to an obligation of confidentiality; (iv) is independently
developed by the other party without use of any Confidential Information; or (v) the other party is advised by counsel is required to be disclosed by any governmental agency or pursuant to any law, code or regulation, provided the disclosing party
notifies 

  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
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the other party in writing as soon as it becomes aware of the disclosure requirement so as to afford the other party every opportunity to take whatever steps
it deems necessary to protect the confidentiality of the information. In the event that Buy.com determines that it must file this Agreement as an exhibit to any registration statement it files with the U.S. Securities and Exchange Commission (the
“SEC”), Buy.com will request confidential treatment for the filing, will permit Ingram to review and approve the portions of this Agreement for which confidential treatment is requested at least seventy-two (72) hours prior to the filing,
and will permit Ingram to participate in any discussions it or its representatives may have with the SEC with respect to such request. 
  

	11.	Taxes 

  
 Buy.com shall bear applicable federal, state, municipal, and other government taxes (such as sales, use, etc.). Unless otherwise specified, list prices do
not include such expenses, and they will appear, if applicable, as separate, additional items on the invoice. Exemption certificates, valid in the place of delivery, must be presented to Ingram prior to shipment if they are to be honored.

  

	12.	Warranty 

  
 Product warranties, if any, are provided by the manufacturer/publisher of the Products. Ingram makes no warranties whatsoever. Ingram’s sole
obligation (and Buy.com’s sole remedy) in the event of breach of any warranty shall be the repair or replacement of defective Products. IN NO EVENT SHALL INGRAM BE LIABLE FOR ANY CONSEQUENTIAL DAMAGES OR DAMAGES OF ANY KIND OR NATURE ALLEGED TO
HAVE RESULTED FROM ANY BREACH OF WARRANTY. INGRAM DOES NOT WARRANT THE MERCHANTABILITY OF THE PRODUCTS OR THEIR FITNESS FOR ANY PARTICULAR PURPOSE. INGRAM MAKES NO WARRANTY, EXPRESS OR IMPLIED, OTHER THAN THOSE SPECIFICALLY SET FORTH HEREIN.

  

	13.	Patent and Trademark Indemnity 

  
 INGRAM SHALL HAVE NO DUTY TO DEFEND, INDEMNIFY, AND HOLD HARMLESS BUY.COM FROM AND AGAINST ANY OR ALL DAMAGES AND COST INCURRED BY BUY.COM ARISING FROM
THE INFRINGEMENT OF PATENTS OR TRADEMARKS OR THE VIOLATION OF COPYRIGHTS BY PRODUCTS. NOTWITHSTANDING ANY OTHER TERMS OR CONDITIONS TO THE CONTRARY, INGRAM’S LIABILITY UNDER THIS SECTION SHALL NOT EXCEED THE PURCHASE PRICE OF THE INFRINGING
PRODUCT. 
  

	14.	Limitation of Liability 

  
 INGRAM SHALL NOT BE LIABLE TO BUY.COM, BUY.COM’S CUSTOMERS, OR ANY OTHER PARTY FOR ANY LOSS, DAMAGE, OR INJURY WHICH RESULTS FROM THE USE OR
APPLICATION BY BUY.COM, BUY.COM’S CUSTOMER, OR ANY OTHER PARTY OF PRODUCTS DELIVERED TO BUY.COM, UNLESS THE LOSS OR DAMAGE RESULTS DIRECTLY FROM THE INTENTIONALLY TORTIOUS OR FRAUDULENT ACTS OR OMISSIONS OF INGRAM. IN NO EVENT SHALL INGRAM BE
LIABLE TO BUY.COM OR ANY THIRD PARTY FOR LOSS, DAMAGE, OR INJURY OF ANY KIND OR NATURE ARISING OUT OF OR IN CONNECTION WITH THESE TERMS AND CONDITIONS, OR ANY AGREEMENT INTO WHICH THEY ARE INCORPORATED, OR ANY PERFORMANCE OR NONPERFORMANCE UNDER
THESE TERMS AND CONDITIONS BY INGRAM, ITS EMPLOYEES, AGENTS OR SUBCONTRACTORS, IN EXCESS OF THE NET PURCHASE PRICE OF THE PRODUCTS ACTUALLY DELIVERED TO BUY.COM HEREUNDER. IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER PARTY OR ANY THIRD
PARTY FOR 

  

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INDIRECT, SPECIAL OR CONSEQUENTIAL DAMAGES, INCLUDING, BUT NOT LIMITED TO LOSS OF GOOD WILL, LOSS OF ANTICIPATED PROFITS, OR OTHER ECONOMIC LOSS ARISING OUT
OF OR IN CONNECTION WITH EITHER PARTY’S BREACH OF, OR FAILURE TO PERFORM IN ACCORDANCE WITH ANY OF THESE TERMS AND CONDITIONS, OR THE FURNISHING, INSTALLATION, SERVICING, USE OR PERFORMANCE OF ANY PRODUCTS PROVIDED HEREUNDER, EVEN IF
NOTIFICATION HAS BEEN GIVEN AS TO THE POSSIBILITY OF SUCH DAMAGES. BOTH PARTIES HEREBY EXPRESSLY WAIVE ANY AND ALL CLAIMS FOR SUCH DAMAGES. IN NO EVENT SHALL INGRAM HAVE ANY LIABILITY FOR ANY PRODUCTS USED FOR AVIATION, MEDICAL, LIFESAVING, LIFE
SUSTAINING OR NUCLEAR APPLICATIONS. 
  

	15.	Compliance with U.S. Export Laws 

  
 The Products are sold to Buy.com for resale in the United States only. In the event Buy.com delivers the Products to a customer who may use the Products
outside the United States, Buy.com acknowledges and shall advise its customer that the Products are controlled for export by the U.S. Department of Commerce and that the Products may require authorization prior to export from the United States or
re-export. Buy.com agrees that it will not export, re-export, or otherwise distribute Products, or direct products thereof, in violation of any export control laws or regulations of the United States. Buy.com warrants that it will not export or
re-export any Products with knowledge that they will be used in the design, development, production, or use of chemical, biological, nuclear, or ballistic weapons, or in a facility engaged in such activities, unless Buy.com has obtained prior
approval from the Department of Commerce. Buy.com further warrants that it will not export or re-export, directly or indirectly, any Products to embargoed countries, including, but not limited to, Cuba, Libya, North Korea, Iran, Iraq, Sudan and
Syria. Diversion of Products contrary to U.S. law is prohibited. 
  

	16.	Manufacturer/Publisher Restrictions 

  
 All Products delivered to Buy.com hereunder may have additional restrictions on their use required by manufacturer/publisher. Buy.com is solely
responsible for ensuring its adherence to any and all such restrictions or requirements. 
  

	17.	Severability 

  
 A judicial determination that any provision hereunder is invalid in whole or in part shall not affect the enforceability of those provisions not found to
be invalid. 
  

	18.	Reconciliation 

  
 Both parties mutually agree to reconcile Buy.com’s account every ninety (90) days from the effective date of this Agreement. In order to allow
appropriate credits to be applied, Buy.com agrees to provide appropriate documentation as listed in Exhibit C to Ingram and wait thirty (30) days from the date of the disputed claim before debiting Ingram for any reason. 
  

	19.	Notices 

  
 All notices and other communications relating to this Agreement or its terms will be in writing and mailed via first class United States Postal Service,
certified or registered with return receipt requested or via facsimile. All notices so mailed will be deemed received two (2) days after postmark date and facsimiles will be deemed received upon notification of successful transmission.

  

 Page 6 

	20.	Choice of Law/Choice of Forum 

  
 This Agreement shall be deemed to have been executed and delivered in Santa Ana, California, and shall be construed, interpreted and enforced under and in
accordance with the internal laws of the State of California, excluding its conflicts or choice of law rule or principles which might refer to the law of another jurisdiction. The parties agree to exercise any right or remedy in connection with this
Agreement exclusively in, and hereby submit to the jurisdiction of the State of California, Courts of Orange County, California, or the United States District Court at Santa Ana, California. The state and federal courts situated in Orange County,
California will have non-exclusive jurisdiction and venue over any dispute or controversy, which arises out of this Agreement. 
  

	21.	Binding Effect/Assignment 

  
 This Agreement shall be binding upon and shall inure to the benefit of the parties hereto, and their respective representatives, successors and permitted
assigns. Neither party may assign its rights and/or duties under this Agreement without the prior written consent of the other party given at the other party’s sole option; except that Ingram may assign this Agreement to a subsidiary or
affiliate upon notice to Buy.com. Any such attempted assignment shall be void. 
  

	22.	Headings 

  
 This Agreement may be executed in any number of original counterparts, each of which when executed and delivered will be deemed to be an original and all
of which taken together will constitute but one and the same instrument. Headings in this Agreement are included for convenience of reference only and will not constitute a part of this Agreement for any other purpose. 
  

	23.	Attorneys Fees 

  
 In the event there is any dispute concerning the terms of this Agreement or the performance of any party hereto pursuant to the terms of this Agreement,
and any party hereto retains counsel for the purpose of enforcing any of the provisions of this Agreement or asserting the terms of this Agreement in defense of any suit filed against said party, each party shall be solely responsible for its own
costs and attorney’s fees incurred in connection with the dispute irrespective of whether or not a lawsuit is actually commenced or prosecuted to conclusion. 
  

	24.	Term and Termination 

  
 This Agreement will commence on the date of the last signature set forth below and will continue for one (1) year. Either party may terminate this
Agreement without cause by giving one hundred twenty (120) days advance written notice to the other party. The termination provisions in Exhibit B shall apply only to Exhibit B and Clause 9 of this Agreement. Ingram may terminate this Agreement
immediately for cause upon written notice, which notice will include a ten (10) day opportunity to cure. 
  

	25.	Entire Agreement 

  
 This Agreement (including any Exhibits and Addenda) constitutes the entire Agreement between the parties pertaining to the subject matter hereof, and will
cancel, terminate, and supersede any and all previous agreements, proposals, representations, or statements, whether oral or written. The terms of this Agreement will supersede the terms of any invoice or purchase order issued by either party. Any
modifications of this Agreement must be in writing and signed by an authorized representative of each party. 
  

 Page 7 

 This Agreement will become effective as of the last date of signature by the authorized parties below. 

 

									
	“Buy.com”	 	 	 	“Ingram”
					
	 By:
	 	 /s/ Greg Hawkins
	 	 	 	 By:
	 	 /s/ Debbie Tibey

	 	 	(Officer of the Company)	 	 	 	 	 	(Officer of the Company)
					
	 Name:
	 	 Greg Hawkins
	 	 	 	 Name:
	 	 Debbie Tibey

	 	 	(Please print or type)	 	 	 	 	 	(Please print or type)
					
	 Title:
	 	 CEO
	 	 	 	 Title:
	 	 Sr. VP of Sales

					
	 Date:
	 	 3/10/99
	 	 	 	 Date:
	 	 3/10/99

  

 Page 8 

 Ingram Micro Inc. Resale Agreement 
  
 EXHIBIT A 
 Vendor Level Pricing 
  

					
	 Vendor Number

	 	 Vendor Name

	 	 Cost Plus %

	[***]	 	[***]	 	[***]

  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 Page 9 

 Ingram Micro Inc. Resale Agreement 
  
 EXHIBIT B 
 Marketing Agreement 
  
 Ingram’s Marketing Department
understands the needs and requirements that Buy.com has in order to meet its specific business objectives and future goals. Ingram’s Product Marketing and Reseller Marketing team is committed to work with key contacts at Buy.com to facilitate
an ease of doing business, increase communication between our companies and collaborate in meeting Buy.com’s established marketing goals. 
  
 To achieve Buy.com’s vendor-funding goals, Ingram will commit to best efforts in working jointly with Buy.com to secure marketing related vendor pass through based
on a level equal to [***] of Buy.com’s [***] with a maximum amount of [***] period. Notwithstanding any other
provision to the contrary herein, this marketing agreement is contingent upon Buy.com achieving and maintaining $500 million in annual product purchases through Ingram. 
  
 To effectively facilitate this agreement, Ingram will assemble and asign a team of associates to manage all aspects of the Ingram and
Buy.com marketing relationship. Ingram assigned associates will include a [***] sales team, a sales manager, a marketing manager, and pass through, administration and analysis support. These sales associates, and the marketing management team, will
work closely with the Buy.com sales team to initiate and drive marketing programs. Ingram will develop a [***] for the assigned sales associates. Ingram will assemble this team within [***] of effective date of this marketing agreement. The [***] to
the Buy.com account. 
  
 The marketing team will be [***] that meet the funding
requirements of Buy.com. [***] will be mutually defined between Buy.com and Ingram within [***] of the effective date of this marketing agreement. Progress to assigned goal will be evaluated monthly by both parties. If specific, established goals
are underachieved, Buy.com has a right to terminate the marketing agreement with 30 days advanced written notice to Ingram if Ingram fails to cure the underachievement within 30 days of the notice of termination. 
  
 The accomplishment of [***] will be measured by the [***] to Buy.com either through Ingram
[***] secured by either Ingram or Buy.com. All [***] currently secured and [***] will count towards the calculation of goal achievement. 
  
 Reporting on all pass through transactions, through Ingram, will be available and provided on a weekly basis to a designated contact at Buy.com. 
  
 As an integral component of the marketing programs, the assigned associates will spend a
mutually agreed upon length of time working at Buy.com’s corporate location in order to acquire a full comprehension of Buy.com business model and available marketing vehicles. Buy.com will provide for adequate workspace for Ingram associates
to facilitate vendor meetings and participate in training and informational updates on site at the Buy.com corporate location. 
  
 Facilitation of necessary training and the development of promotional collateral and sales tools will be a joint responsibility of Ingram and Buy.com. Each party will
bear its own expenses in the preparation of these materials. Responsibilities will include managing all marketing communications and activities related to the successful promotion and solicitation of Ingram Micro product marketing and purchasing
associates and vendor partners in participation of Buy.com marketing vehicles. Specifically the marketing team will be chartered with the following responsibilities: 
  

	 	•	 	Act as primary interface for overall marketing management 

  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 Page 10 

	 	•	 	Act as point persons for product marketing managers, buyers, and Ingram Micro vendor partners with respect to Buy.com marketing programs 

  

	 	•	 	Coordinate product marketing and vendor training and presentations 

  

	 	•	 	Schedule and drive key meetings 

  

	 	•	 	Manage development, follow-up, and reporting of Buy.com activity solicitations 

  

	 	•	 	Act as point persons for Buy.com pass through approvals and credits 

  

	 	•	 	Understand Buy.com’s business model, its position in the marketplace and end user market segments 

  

	 	•	 	Plan, develop, and coordinate necessary and approved marketing activities and opportunities as related to Ingram associates and vendor partners 

  

	 	•	 	Research, inquire, and develop channel of incremental funding from vendors in support of Buy.com marketing programs. 

  
 As part of this marketing program, and for the duration of this marketing
agreement, Ingram will charge a [***] secured on behalf of Buy.com. This [***] will apply to all [***] secured by
either Ingram Micro or Buy.com including new [***], upgrades, renewals and vendor advertising contracts changes. The [***] does not apply to contracts in place prior to this Agreement, except for the following vendors: 
  

			
	 Vendor

	  	Contract Start Date

	 1. [***]
	  	[***]
	 2. [***]
	  	[***]
	 3. [***]
	  	[***]
	 4. [***]
	  	[***]
	 5. [***]
	  	[***]
	 6. [***]
	  	[***]
	 7. [***]
	  	[***]
	 8. [***]
	  	[***]

  
 The [***] will be utilized by
Ingram to offset the costs associated with building the infrastructure and maintaining the resources required in providing marketing and sales services to Buy.com 
  
 Ingram will collect the [***] via [***] upon receipt of an invoice and proof of performance provided by Buy.com and issuing a credit to
Buy.com [***]. Buy.com will provide Ingram with a monthly report detailing [***]. Ingram will [***]. 
  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 Page 11 

 Ingram Micro Inc. Resale Agreement 
  
 EXHIBIT C 
  
 Documentation Requirements for Debits 
  
 [***] 
  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 Page 12 

 August 11, 1999 
  
 Debbie Tibey 
 Senior Vice President of Sales

 Ingram Micro, Inc. 
 1600 East St. Andrew Place 
 Santa Ana, CA 92705 
  

	 	Re:	Amendment to Resale Agreement 

  
 Dear Debbie: 
  
 This will amend the Resale Agreement between Ingram Micro, Inc. and BUY.COM Inc. dated March 10, 1999 (the “Resale Agreement”). When signed on behalf of Ingram Micro Inc., Section 24 of the Resale
Agreement will be replaced with the following: 
  

	 	24.	Term and Termination 

  
 This Agreement will commence on the date of the last signature set forth below and will continue for one (1) year. Either party may
terminate this Agreement without cause by giving one hundred twenty (120) days advance written notice to the other party. The termination provisions in Exhibit B shall apply only to Exhibit B and Clause 9 of this Agreement. Ingram may terminate this
Agreement immediately for cause upon written notice, which notice will include a ten (10) day opportunity to cure. Unless and until either party provides at least 120 days prior written notice of its intention not to extend the term of this
Agreement, this Agreement shall automatically renew for additional one (1) year term. 
  
 Except as amended by this letter agreement, the Resale Agreement will remain in full force and effect between our companies. 
  

	
	 Sincerely,

	
	 /s/ Greg Hawkins

	 Greg Hawkins

	 Chief Executive Officer

  
 Accepted and Agreed this 

         day of
                    , 1999. 
  

			
	Ingram Micro, Inc.
		
	By: 	 	 
	 	 	 Debbie Tibey

	 	 	 Senior V.P. of Sales

 Resale Agreement – Amendment #2 
  
 Ingram Micro Inc. (“Ingram”) and Buy.com Inc. (“Buy.com”) hereby agree to amend their mutual Resale Agreement, effective
10 March 1999, and any subsequent Amendments, as follows: 
  

	1.	Add new Page 14, Exhibit D dated 08/27/99 entitled Buy.com Post-it Note Program, attached hereto. 

  
 This Amendment shall remain in effect for the current term and any renewal term of the Agreement. 
  
 Notwithstanding the foregoing, all other provisions of the Agreement remained unchanged. The
undersigned has read this Amendment, agrees hereto, and is an authorized representative of its respective party. 
  
 This Amendment will become effective as of September 21, 1999. 
  

									
	“Buy.com”	 	 	 	“Ingram”
	 Buy.com Inc.
 21 Brookline
 Aliso Viejo, California 92656
	 	 	 	 Ingram Micro Inc.
 1600 East St. Andrew Place
 Santa Ana, California 92705

					
	 By:
	 	 /s/ Brent Rusick
	 	 	 	 By:
	 	 
	 	 	(Officer of the Company)	 	 	 	 	 	(Officer of the Company)
					
	 Name:
	 	 Brent Rusick
	 	 	 	 Name: 
	 	 
	 	 	(Please print or type)	 	 	 	 	 	(Please print or type)
					
	 Title:
	 	 VP, Sales Operations
	 	 	 	 Title:
	 	 

 EXHIBIT D 
  

Buy.com Post-it Note Program 
  

	1.	Ingram and Buy.com agree to implement a process whereby Buy.com will provide Post-it Notes (“Notes”) to Ingram and Ingram will insert the Notes in each carton containing
Products purchased by Buy.com from Ingram prior to shipment to Buy.com or Buy.com’s customers from one of Ingram’s distribution centers in accordance with the terms identified herein, 

  

	2.	Buy.com shall ship a total of [***] packages of
Notes to various Ingram distribution centers throughout the United States, F.O.B. destination, as specified below. 

  
 [***] 
  

	3.	Ingram shall receive and warehouse the Notes provided by Buy.com. 

  

	4.	Upon Ingram’s receipt and acceptance of a Buy.com order for Product, Ingram shall open each Product carton, insert a single pack of Notes in each carton and reseal the cartons
prior to shipment. Ingram shall continue this process until all [***] packages of Notes have been shipped. 

  

	5.	Ingram and Buy.com agree that in the event the process described above jeopardizes Ingram’s ability to meet established service levels with Ingram’s customers, Ingram is
not obligated to continue this process until Ingram determines, at its sole discretion, that the process may be performed without jeopardizing such service levels. If Ingram suspends or terminates this process, and this suspension or termination
continues for more than [***], Ingram will make commercially reasonable efforts to notify Buy.com of such suspension or termination. 

  

	6.	Either party may terminate the process identified in this Exhibit D without cause upon ten (10) days prior notice to the other party. If the process is terminated prior to shipment
of all [***] packages of Notes, Ingram shall make a pro-rata reduction in the amount due as specified in Section 6 below based on the actual quantity of Notes shipped. 

  

	7.	In consideration for Ingram’s implementation of the process described above, Ingram shall invoice and Buy.com agrees to pay Ingram the sum of [***]: 

 
 [***] 
  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

 Resale Agreement – Amendment #3 
  
 Ingram Micro Inc. (“Ingram”) and Buy.com Inc. (“Buy.com”) hereby agree to amend their mutual Resale Agreement, effective
10 March 1999, and any subsequent Amendments, as follows: 
  

	1.	Replace Exhibit B, Marketing Agreement with Exhibit B dated 2/02/00, attached hereto. 

  
 This Amendment shall remain in effect for the current term and any renewal term of the Agreement. 
  
 Notwithstanding the foregoing, all other provisions of the Agreement remained unchanged. The
undersigned has read this Amendment, agrees hereto, and is an authorized representative of its respective party. 
  
 This Amendment will become effective as of January 1, 2000. 
  

									
	“Buy.com”	 	 	 	“Ingram”
	 Buy.com Inc.
 21 Brookline
 Aliso Viejo, California 92656
	 	 	 	 Ingram Micro Inc.
 1600 East St. Andrew Place
 Santa Ana, California 92705

					
	 By:
	 	 /s/ John C. Herr
	 	 	 	 By:
	 	 /s/ David P. Nalley

	 	 	(Officer of the Company)	 	 	 	 	 	(Officer of the Company)
					
	 Name:
	 	 John C. Herr
	 	 	 	 Name:
	 	 David P. Nalley

	 	 	(Please print or type)	 	 	 	 	 	(Please print or type)
					
	 Title:
	 	 VP, Marketing & Advertising Sales
	 	 	 	 Title:
	 	 VP GM CMD

					
	 Date:
	 	 2/18/00
	 	 	 	 Date:
	 	 2/21/00

 EXHIBIT B 
 Marketing Agreement 
  
 Ingram understands
the demands and requirements that Buy.com has in order to meet its specific business objectives and future goals. Ingram’s Consumer Markets Division (CMD) is committed to work with key contacts at Buy.com to facilitate an ease of doing
business, increase communication between our companies and collaborate in meeting Buy.com’s established marketing goals. 
  
 To achieve Buy.com’s vendor funding goals, Ingram will commit to best efforts in working jointly with Buy.com in securing marketing related vendor pass-through
funding based on [***] established by Buy.com and Ingram. 
  
 To effectively
facilitate this agreement, Ingram will assemble and assign a qualified team of associates to manage all aspects of the Ingram and Buy.com marketing relationship. Ingram assigned associates will include a [***] ad sales team of Ingram Account Executives, and additional support on an as-needed basis such as a senior manager, a marketing manager, pass-through
support and administration support. These associates, and the CMD management team, will work closely with the Buy.com sales team to initiate and drive marketing programs to [***]. Ingram will maintain a [***] for the assigned sales Account
Executives. The [***] to the Buy.com team. Ingram currently has [***] from the date of Ingram’s signature on the amendment that makes this Exhibit B effective. 
  
 The Ingram/Buy.com sales and marketing team will be assigned [***] that meet the funding requirements of Buy.com, as measured by Ingram
fiscal quarter, as outlined below. 
  

			
	Q1	 	[***]
	Q2	 	[***]
	Q3	 	[***]
	Q4	 	[***]

  
 [***] 
  
 Any changes to the [***] identified herein must be mutually agreed to between Buy.com and
Ingram by written amendment to this Agreement. 
  
 This funding agreement is based
on the [***] to Buy.com either through Ingram or directly to Buy.com [***] secured by either Ingram, Buy.com or any other source. Funding shall include all [***]. All [***] currently secured and [***] will count towards this funding agreement.

  
 Buy.com will prepare and forward to Ingram a monthly statement detailing
current [***] and progress toward achievement of [***]. 
  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

 As part of this marketing program, Buy com agrees to pay Ingram [***]. This [***] will apply to all [***] secured by either Ingram or Buy.com including existing contracts, carryover contracts, new[***], upgrades, renewals and any
[***] contract changes, The [***] payment schedule is based on [***] achievement and is as follows: 
  
 [***] 
  
 Ingram will collect
the [***] by debiting Buy.com’s account on a quarterly basis. 
  
 The [***]
is based on covering the [***]. Ingram currently has [***] from the date of Ingram’s signature on the amendment that makes this Exhibit B effective. This [***] will be considered as [***] to Buy.com since the beginning of Q1 2000 for the
purposes of this Agreement. [***]. If the number of [***] to Buy.com as defined above should [***] will be reduced by [***] to Buy.com until [***]. The [***] will be calculated on a pro-rated basis for each working day after the initial [***].

  
 Ingram will ensure processes and resources are in place to provide Buy.com
with effective and timely processing of [***] approvals and credits. Reporting on all [***] transactions, through Ingram, will be available and provided on a weekly basis to a designated contact at Buy.com. 
  
 Ingram intends to support Buy.com in developing strategic alliances with key decision-makers
with authority over [***] in addition to actively acting in a sales agent role [***]. 
  
 As an integral component of the program, the [***] associates will spend a mutually agreed upon length of time working at Buy.com’s corporate location in order to acquire a full comprehension of Buy.com business model and available
marketing vehicles. Buy.com will provide for adequate workspace for Ingram associates to facilitate vendor meetings and participate in trainings and informational updates on site at the Buy.com corporate location. 
  
 Facilitation of necessary trainings and the development of promotional collateral and sales
tools will be a joint responsibility of Ingram and Buy.com. Specifically the Buy.com CMD Marketing team will be chartered with the following responsibilities. 
  

	 	•	 	Act as primary interface for overall Product Management 

  

	 	•	 	Act as point persons far Product Management associates [***] in respect to Buy.com marketing programs 

  

	 	•	 	Coordinate Product Management and vendor trainings and presentations 

  

	 	•	 	Develop and maintain a new vendor interaction program 

  

	 	•	 	Schedule and drive key meetings 

  

	 	•	 	Manage development, follow-up and reporting of Buy.com activity solicitations 

  

	 	•	 	Act as point persons for Buy.com [***] approvals and credits 

  

	 	•	 	Understand Buy.com’s business model, its position in the marketplace and end user market segments 

  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 2 

	 	•	 	Plan, develop and coordinate necessary and approved marketing activities and opportunities as related to Ingram associates [***] 

  

	 	•	 	Research, inquire and develop channels of [***] in support of Buy.com marketing programs and identify and help recover additional [***] 

  
 The Buy.com CMD Marketing associates are employees of Ingram, dedicated to implementing the
Buy.com/Ingram marketing relationship. The associates will receive compensation and benefits as an Ingram employee and cannot accept incentives, bonuses or spiffs directly from Buy.com. 
  
 The associates will report directly to a dedicated marketing associate and must abide by all policies and procedures as established in the
Ingram employee handbook. Ingram will retain all hiring and termination decisions per Ingram’s policies. 
  
 Either party may cancel this Exhibit B Marketing Agreement without cause at any time after 1 July 2000 upon thirty (30) day advance written notice to the other party. 
  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  
 3 

 Resale Agreement – Amendment #4 
  
 Ingram Micro Inc. (“Ingram”) and Buy.com Inc. (“Buy.com”) hereby agree to amend their mutual Resale Agreement, effective
10 March 1999, and any subsequent Amendments, as follows: 
  

	1.	Section 2.A. is modified as follows: 

  
 A. Buy.com agrees that Ingram will be Buy.com’s primary source for its Product requirements during the term of this Agreement. 
  
 This Amendment shall remain in effect for the current term and any renewal term of the
Agreement. 
  
 Notwithstanding the foregoing, all other provisions of the
Agreement remained unchanged. The undersigned has read this Amendment, agrees hereto, and is an authorized representative of its respective party. 
  
 This Amendment will become effective as of July 12, 2000. 
  

									
	“Buy.com”	 	 	 	“Ingram”
	 Buy.com Inc.
 21 Brookline
 Aliso Viejo, California 92656
	 	 	 	 Ingram Micro Inc.
 1600 East St. Andrew Place
 Santa Ana, California 92705

					
	 By:
	 	 /s/ Greg Hawkins
	 	 	 	 By:
	 	 /s/ David P. Nalley

	 	 	(Officer of the Company)	 	 	 	 	 	(Officer of the Company)
					
	 Name:
	 	 Greg Hawkins
	 	 	 	 Name:
	 	 David P. Nalley

	 	 	(Please print or type)	 	 	 	 	 	(Please print or type)
					
	 Title:
	 	 Chief Executive Officer
	 	 	 	 Title:
	 	 VP GM

					
	 Date:
	 	 July 13, 2000
	 	 	 	 Date:
	 	 7/18/00Internet Data Center Services Agreement

 Exhibit 10.6 
  
 EXODUS COMMUNICATIONS, INC. 
  
 INTERNET DATA CENTER
SERVICES AGREEMENT 
  
 THIS
INTERNET DATA CENTER SERVICES AGREEMENT (this “Agreement”) is made effective as of the Submission Date (6- 30, 1998) indicated in the initial Internet Data
Center Services Order Form accepted by Exodus, by and between Exodus Communications, Inc. (“Exodus”) and the customer identified below (“Customer”). 
  
 PARTIES: 
  

			
	CUSTOMER NAME:	  	BUY.COM INC.
		
	ADDRESS:	  	 21 BROOKLINE
 ALISO VIEJO, CA
92656

		
	PHONE:	  	949-425-5200
		
	FAX:	  	949-425-5257

  

			
	EXODUS COMMUNICATIONS, INC.
	2650 San Tomas Expressway
	Santa Clara, CA 95051
	Phone:	  	(408) 346-2200
	Fax:	  	(408) 346-2206

  

	1.	INTERNET DATA CENTER SERVICES. 

  
 Subject to the terms and conditions of this Agreement, during the term of this Agreement, Exodus will provide to Customer the services
described in the Internet Data Center Services Order Form(s) (“IDC Services Order Form(s)”) accepted by Exodus, or substantially similar services if such substantially similar services would provide Customer with substantially
similar benefits (“Internet Data Center Services”). All IDC Services Order Forms accepted by Exodus are incorporated herein by this reference, each as of the Submission Date indicated in such form. 
  

	2.	FEES AND BILLING. 

  
 2.1 Fees. Customer will pay all fees due according to the IDC Services Order Form(s). 
  
 2.2 Billing Commencement. Billing for Internet Data Center Services, other than Setup Fees, indicated in the initial
IDC Services Order Form shall commence on the earlier to occur of (i) the “Installation Date” indicated in the initial IDC Services Order Form, regardless of whether Customer has commenced use of the Internet Data Center Services, unless
Customer is unable to install the Customer Equipment and/or use the Internet Data Center Services by the Installation Date due to the fault of Exodus, then billing will not begin until the date Exodus has remedied such fault and (ii) the date the
“Customer Equipment” (Customer’s computer hardware and other tangible equipment, as identified in the Customer Equipment List which is incorporated herein by this reference) is placed by Customer in the “Customer
Area” (the portion(s) of the Internet Data Centers, as defined in Section 3.1 below, made available to Customer hereunder for the placement of Customer Equipment) and is operational All Setup Fees will be billed upon receipt of a Customer
signed IDC Services Order Form. In the event that Customer orders additional Internet Data Center Services, billing for such services shall commence on the date Exodus first provides such additional Internet Data Center Services to Customer or as
otherwise agreed to by Customer and Exodus. 
  
 2.3 Billing and
Payment Terms. Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S.
dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1⁄2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not
creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer’s
payment obligations hereunder. 
  
 2.4 Taxes. All payments
required by this Agreement are exclusive of all national, state, municipal or other governmental excise, sales, value-added, use, personal property, and occupational taxes, excises, withholding taxes and obligations and other levies now in force or
enacted in the future, all of which Customer will be responsible for and will pay in full, except for taxes based on Exodus’ net income. 
  

	3.	CUSTOMER’S OBLIGATIONS. 

  
 3.1 Compliance with Law and Rules and Regulations. Customer agrees that Customer will comply at all times with all applicable laws and regulations
and Exodus’ general rules and regulations relating to its provision of Internet Data Center Services, as updated by Exodus from time to time (“Rules and Regulations”). Customer acknowledges that Exodus exercises no control
whatsoever over the content of the information passing through its sites containing the Customer Area and equipment and facilities used by Exodus to provide Internet Data Center Services (“Internet Data Centers”), and that it is the
sole responsibility of Customer to ensure that the information it transmits and receives complies with all applicable laws and regulations. 
  
 3.2 Customer’s Costs. Customer agrees that it will be solely responsible, and at Exodus’s request will reimburse Exodus, for all costs
and expenses (other than those included as part of the Internet Data Center Services and except as otherwise expressly provided herein) it incurs in connection with this agreement. 
  
 3.3 Access and Security. Customer will be fully responsible for any charges, costs, expenses (other than those
included in the Internet Data Center Services) and third party claims that may result from its use of, or access to, the Internet Data Centers and/or the Customer Area including but not limited to any unauthorized use of any access devices provided
by Exodus hereunder. Except with the advanced written consent of Exodus, Customer’s access to the Internet Data Centers will be limited solely to the individuals identified and authorized by Customer to have access to the Internet Data Centers
and the Customer Area in accordance with this Agreement, as identified in the Customer Registration Form, as amended from time to time, which is hereby incorporated by this reference (“Representatives”). 
  
 3.4 No Competitive Services. Customer may not at any time permit any Internet Data Center Services to be utilized for the provision of any services that
compete with any Exodus services, without Exodus’ prior written consent. 
  
 3.5 Insurance. 
  
 (a)
Minimum Levels. Customer will keep in full force and effect during the term of this Agreement: (i) comprehensive general liability insurance in an amount not less than [***] per occurrence for bodily injury and property damage; (ii)
employer’s liability insurance in an amount not less than [***] per occurrence; and (iii) workers’ compensation insurance in an amount not less than that required by applicable law. Customer also agrees that it will, and will be solely
responsible for ensuring that its agents (including contractors and subcontractors) maintain, other insurance at levels no less than those required by applicable law and customary in Customer’s and its agents’ industries. 
  
 (b) Certificates of Insurance. Prior to installation of any Customer
Equipment in the Customer Area, Customer will furnish Exodus with certificates of insurance which evidence the minimum levels of insurance set forth above. 
  
 (c) Naming Exodus as an Additional Insured. Customer agrees that prior to the installation of any Customer Equipment, Customer will cause its
insurance provider(s) to name Exodus as an additional insured and notify Exodus in writing of the effective date thereof. 
  

	4.	CONFIDENTIAL INFORMATION. 

  
 4.1 Confidential Information. Each party acknowledges that it will have access to certain confidential information of the other party concerning
the other party’s business, plans, customers, technology and products, including the terms and conditions of this Agreement (“Confidential Information”). Confidential Information will include, but not be limited to, each
party’s proprietary software and customer information. Each party agrees that it will not use in any way, for its own account or the account of any third party, except as expressly permitted by this Agreement, nor disclose to any third party
(except as required by law or to that party’s attorneys, accountants and other advisors as reasonably necessary), any of the other party’s Confidential Information and will take reasonable precautions to protect the confidentiality of such
information. 
  
 4.2 Exceptions. Information will not be
deemed Confidential Information hereunder if such information: (i) is known to the receiving party prior to receipt from the disclosing party directly or indirectly from a source other than one having an obligation of confidentiality to the
disclosing party; (ii) becomes known, (independently of disclosure by the disclosing party) to the receiving party directly or indirectly from a source other than one having an obligation of confidentiality to the disclosing party; (iii) becomes
publicly known or otherwise ceases to be secret or confidential, except through a breach of this Agreement by the receiving party; or (iv) is independently developed by the receiving party. 
  

	5.	REPRESENTATIONS AND WARRANTIES. 

  

5.1 Warranties by Customer. 
  
 (a) Customer Equipment. Customer represents and warrants that it owns or has the legal right and authority, and will continue to own or maintain
the legal right and authority during the term of this Agreement, to place and use the Customer Equipment as contemplated by this Agreement. Customer further represents and warrants that its placement, arrangement and use of the Customer Equipment in
the Internet Data Centers complies with the Customer Equipment Manufacturer’s environmental and other specifications. 
  
 (b) Customer’s Business. Customer represents and warrants that Customer’s services, products, materials, data, information and Customer
Equipment used by Customer in connection with this Agreement as well as Customer’s and its permitted customers’ and users’ use of the Internet Data Center Services (collectively, “Customer’s Business”) does not
as of the Installation Date, and will not during the term of this Agreement operate in any manner that would violate any applicable law or regulation. 
  
 (c) Rules and Regulations. Customer has read the Rules and Regulations and represents and warrants that Customer and Customer’s Business are
currently in full compliance with the Rules and Regulations, and will remain so at all times during the term of this Agreement. 

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  

 Page 1 

 (d) Breach of Warranties. In the event of any breach, or reasonably anticipated breach, of any of
the foregoing warranties, in addition to any other remedies available at law or in equity, Exodus will have the right immediately, in Exodus’ sole discretion, to suspend any related Internet Data Center Services if deemed reasonably necessary
by Exodus to prevent any harm to Exodus and its business. 
  
 5.2
Warranties and Disclaimers by Exodus. 
  
 5.2(a)
Service Level Warranty. In the event Customer experiences any of the following and Exodus determines
in its reasonable judgment that such inability was caused by Exodus’ failure to provide Internet Data Center Services for reasons within Exodus’ reasonable control and not as a result of any actions or inactions of Customer or any third
parties (including Customer Equipment and third party equipment), Exodus will, upon Customer’s request in accordance with paragraph (iii) below, credit Customer’s account as described below: 
  
 (i) Inability to Access the Internet (Downtime). If Customer is
unable to transmit and receive information from Exodus’ Internet Data Centers (i.e., Exodus’ LAN and WAN), to other portions of the Internet because Exodus failed to provide the Internet Data Center Services for more than [***], Exodus
will credit Customer’s account the [***]. Exodus’ scheduled maintenance of the Internet Data Centers and Internet Data Center Services, as described in the Rules and Regulations, shall not be deemed to be a failure of Exodus to provide
Internet Data Center Services. For purposes of the foregoing, “unable to transmit and receive” shall mean sustained packet loss in excess of [***] based on Exodus’ measurements. 
  
 (ii) Packet Loss and Latency. Exodus does not proactively monitor the
packet loss or transmission latency of specific customers. Exodus does, however, proactively monitor the aggregate packet loss and transmission latency within its LAN and WAN. In the event that Exodus discovers (either from its own efforts or after
being notified by Customer) that Customer is experiencing packet loss in excess of [***] (“Excess Packet Loss”) or transmission latency in excess of [***] round trip time (based on Exodus’ measurements) between any two Internet
Data Centers within Exodus’ U.S. network (collectively, “Excess Latency,” and with Excess Packet Loss “Excess Packet Loss/Latency”), and Customer notifies Exodus (or confirms that Exodus has notified Customer),
Exodus will take all actions necessary to determine the source of the Excess Packet Loss/Latency. 
  
 (A) Time to Discover Sources of Excess Packet Loss/Latency, Notification of Customer. Within [***] of discovering the existence of
Excess Packet Loss/Latency, Exodus will determine whether the source of the Excess Packet Loss/Latency is limited to the Customer Equipment and the Exodus equipment connecting the Customer Equipment to Exodus’ LAN (“Customer Specific
Packet Loss/Latency”). If the Excess Packet Loss/Latency is not a Customer Specific Packet Loss/Latency, Exodus will determine the source of the Excess Packet Loss/Latency within [***]. In any event, Exodus will notify Customer of the
source of the Excess Packet Loss/Latency within [***] after identifying the source. 
  
 (B) Remedy of Excess Packet Loss/Latency. If the Excess Packet Loss/Latency remedy is within the sole control of Exodus, Exodus
will remedy the Excess Packet Loss/Latency within [***] of determining the source of the Excess Packet Loss/Latency. If the Excess Packet Loss/Latency is caused from outside of the Exodus LAN or WAN, Exodus will notify Customer and will use
commercially reasonable efforts to notify the party(ies) responsible for the source and cooperate with it(them) to resolve the problem [***]. 
  
 (C) Failure to Determine Source and/or Resolve Problem. In the event that Exodus is unable to determine the source of and remedy
the Excess Packet Loss/Latency within the time periods described above (where Exodus was solely in control of the source), Exodus will credit Customer’s account the [***] after the time periods described above that it takes Exodus to resolve
the problem, up to an aggregate [***]. 
  
 (iii) Customer Must
Request Credit. To receive any of the credits described in this section 5.2(a), Customer must notify Exodus within [***] business days from the time Customer becomes eligible to receive a credit. Failure to comply with this requirement will
forfeit Customer’s right to receive a credit. 
  
 (iv)
Remedies Shall Not Be Cumulative; Maximum Credit. In the event that Customer is entitled to multiple credits hereunder arising from the same event, such credits shall not be cumulative and Customer shall be entitled to receive only the
maximum single credit available for such event. In no event will Exodus be required to credit Customer in any [***]. A credit shall be applied only to the month in which there was the incident that resulted in the credit. Customer shall not be
eligible to receive any credits for periods in which Customer received any Internet Data Center Services free of charge. 
  
 (v) Termination Option for Chronic Problems. If, in any single calendar month, Customer would be able to receive credits totaling [***] or more
events during such calendar month or, if any single event entitling customer to credits under paragraph 5.2(a)(i) exits for a period of [***], then, Customer may terminate this Agreement for cause and without penalty by notifying Exodus within [***]
days following the end of such calendar month. Such termination will be effective [***] days after receipt of such notice by Exodus. 
  
 THIS WARRANTY DOES NOT APPLY TO ANY INTERNET
DATA CENTER SERVICES THAT EXPRESSLY EXCLUDE THIS WARRANTY (AS DESCRIBED IN
THE SPECIFICATION SHEETS FOR SUCH PRODUCTS). THIS SECTION 5.2(a) STATES
CUSTOMER’S SOLE AND EXCLUSIVE REMEDY FOR ANY FAILURE BY EXODUS
TO PROVIDE INTERNET DATA CENTER SERVICES. 
  
 (b) No Other Warranty. EXCEPT FOR THE EXPRESS WARRANTY
SET OUT IN SUBSECTION (a) ABOVE, THE INTERNET DATA CENTER SERVICES ARE
PROVIDED ON AN “AS IS” BASIS, AND CUSTOMER’S USE OF
THE INTERNET DATA CENTER SERVICES IS AT ITS OWN RISK. EXODUS DOES
NOT MAKE, AND HEREBY DISCLAIMS, ANY AND ALL OTHER EXPRESS AND/OR
IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE, NONINFRINGEMENT AND TITLE, AND ANY WARRANTIES
ARISING FROM A COURSE OF DEALING, USAGE, OR TRADE PRACTICE. EXODUS
DOES NOT WARRANT THAT THE INTERNET DATA CENTER SERVICES WILL BE
UNINTERRUPTED, ERROR-FREE OR COMPLETELY SECURE. 
  
 (c) Disclaimer of Actions Caused by and/or Under the Control of Third Parties. EXODUS DOES NOT
AND CANNOT CONTROL THE FLOW OF DATA TO OR FROM EXODUS” INTERNET
DATA CENTERS AND OTHER PORTIONS OF THE INTERNET. SUCH FLOW DEPENDS IN
LARGE PART ON THE PERFORMANCE OF INTERNET SERVICES PROVIDED OR CONTROLLED
BY THIRD PARTIES. AT TIMES, ACTIONS OR INACTIONS CAUSED BY THESE
THIRD PARTIES CAN PRODUCE SITUATIONS IN WHICH EXODUS’ CUSTOMERS’ CONNECTIONS
TO THE INTERNET (OR PORTIONS THEREOF) MAY BE IMPAIRED OR DISRUPTED.
ALTHOUGH EXODUS WILL USE COMMERCIALLY REASONABLE EFFORTS TO TAKE ACTIONS IT
DEEMS APPROPRIATE TO REMEDY AND AVOID SUCH EVENTS, EXODUS CANNOT GUARANTEE
THAT THEY WILL NOT OCCUR. ACCORDINGLY, EXODUS DISCLAIMS ANY AND ALL
LIABILITY RESULTING FROM OR RELATED TO SUCH EVENTS. 
  

	6.	LIMITATIONS OF LIABILITY. 

  
 6.1 Personal Injury. EACH REPRESENTATIVE AND ANY OTHER
PERSONS VISITING THE INTERNET DATA CENTERS DOES SO AT ITS OWN RISK
AND EXODUS ASSUMES NO LIABILITY WHATSOEVER FOR ANY HARM TO SUCH
PERSONS RESULTING FROM ANY CAUSE OTHER THAN EXODUS’ GROSS NEGLIGENCE OR
WILLFUL MISCONDUCT RESULTING IN PERSONAL INJURY TO SUCH PERSONS DURING SUCH
A VISIT. 
  
 6.2 Damage to
Customer Equipment or Business. EXODUS ASSUMES NO LIABILITY FOR ANY DAMAGE TO, OR LOSS
RELATING TO, CUSTOMER’S BUSINESS RESULTING FROM ANY CAUSE WHATSOEVER. CERTAIN
CUSTOMER EQUIPMENT, INCLUDING BUT NOT LIMITED TO CUSTOMER EQUIPMENT LOCATED ON
CYBERRACKS, MAY BE DIRECTLY ACCESSIBLE BY OTHER CUSTOMERS. EXODUS ASSUMES
NO LIABILITY FOR ANY DAMAGE TO, OR LOSS OF, ANY CUSTOMER EQUIPMENT
RESULTING FROM ANY CAUSE OTHER THAN EXODUS’ GROSS NEGLIGENCE OR WILLFUL
MISCONDUCT. TO THE EXTENT EXODUS IS LIABLE FOR ANY DAMAGE TO, OR
LOSS OF, THE CUSTOMER EQUIPMENT FOR ANY REASON, SUCH LIABILITY WILL
BE LIMITED SOLELY TO THE THEN-CURRENT VALUE OF THE CUSTOMER
EQUIPMENT. 
  
 6.3 Exclusions.
EXCEPT AS SPECIFIED IN SECTIONS 6.1 AND 6.2, IN NO EVENT WILL EXODUS
BE LIABLE TO CUSTOMER, ANY REPRESENTATIVE, OR ANY THIRD PARTY FOR ANY
CLAIMS ARISING OUT OF OR RELATED TO THIS AGREEMENT, CUSTOMER EQUIPMENT,
CUSTOMER’S BUSINESS OR OTHERWISE, AND ANY LOST REVENUE, LOST PROFITS,
REPLACEMENT GOODS, LOSS OF TECHNOLOGY, RIGHTS OR SERVICES, INCIDENTAL, PUNITIVE,
INDIRECT OR CONSEQUENTIAL DAMAGES, LOSS OF DATA, OR INTERRUPTION OR LOSS
OF USE OF SERVICE OR OF ANY CUSTOMER EQUIPMENT OR CUSTOMER’S
BUSINESS, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, WHETHER
UNDER THEORY OF CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY OR
OTHERWISE. 
  
 6.4 Maximum Liability.
NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS AGREEMENT, EXODUS’S MAXIMUM
AGGREGATE LIABILITY TO CUSTOMER RELATED TO OR IN CONNECTION WITH THIS
AGREEMENT WILL BE LIMITED TO THE [***]. 
  
 6.5 Customer’s Insurance. Customer agrees that it will not pursue any claims against Exodus for any liability Exodus may have under or
relating to this Agreement until Customer first makes claims against Customer’s insurance provider(s) and such insurance provider(s) finally resolve(s) such claims. 
  
 6.6 Basis of the Bargain; Failure of Essential Purpose. Customer acknowledges that Exodus has set its prices and
entered into this Agreement in reliance upon the limitations of liability and the disclaimers of warranties and damages set forth herein, and that the same form an essential basis of the bargain between the parties. The parties agree that the
limitations and exclusions of liability and disclaimers specified in this Agreement will survive and apply even if found to have failed of their essential purpose. 
  

	7.	INDEMNIFICATION. 

  
 7.1 Exodus’ Indemnification of Customer. Exodus will indemnify, defend and hold Customer harmless from and against any and all costs,
liabilities, losses, and expenses (including, but not limited to, reasonable attorneys’ fees) (collectively, “Losses”) resulting from any claim, suit, action, or proceeding (each, an “Action”) brought against
Customer alleging (i) the infringement of any third party registered U.S. copyright or issued U.S. patent resulting from the provision of Internet Data Center Services pursuant to this Agreement (but excluding any infringement contributorily caused
by Customer’s Business or Customer Equipment) and (ii) personal injury to Customer’s Representatives from Exodus’s gross negligence or willful misconduct. 
  
 7.2 Customer’s Indemnification of Exodus. Customer will indemnify, defend and hold Exodus, its affiliates and
customers harmless from and against any and all Losses resulting from or arising out of any Action brought by or against Exodus, its affiliates or customers alleging: (a) with respect to the Customer’s Business: (i) infringement or
misappropriation of any intellectual property rights; (ii) defamation, libel, slander, obscenity, pornography, or violation of the rights of privacy or publicity; or (iii) spamming or any other offensive, harassing or illegal conduct or violation of
the Rules and Regulations; (b) any damage or destruction to the Customer Area, the Internet Data Centers or the equipment of Exodus or any other customer by Customer or Representative(s) or Customer’s designers; or (e) any other damage arising
from the Customer Equipment or Customer’s Business. 
  
 7.3
Notice. Each party will provide the other party prompt written notice upon of the existence of any such event of which it becomes aware, and an opportunity to participate in the defense thereof. 
  

	8.	TERM AND TERMINATION. 

  
 8.1 Term. This Agreement will be effective for a period of one (1) year from the Installation Date, unless earlier terminated according to the
provisions of this Section 8. The Agreement will automatically renew for additional terms of one (1) year each. 

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

  

 Page 2 

 8.2 Termination. 
  
 (a) For Convenience. 
  
 (i) By Customer During First Thirty Days. Customer may terminate this Agreement for convenience by providing written notice to
Exodus at any time during the thirty (30) day period beginning on the Installation Date. 
  
 (ii) By Either Party. Either party may terminate this Agreement for convenience at any time effective after the first
(1st) anniversary of the Installation Date by providing ninety (90) days’ prior written notice to the other
party at any time thereafter. 
  
 (b) For Cause. Either
party will have the right to terminate this Agreement if: (i) the other party breaches any material term or condition of this Agreement and fails to cure such breach within thirty (30) days after receipt of written notice of the same, except in the
case of failure to pay fees, which must be cured within five (5) days after receipt of written notice from Exodus; (ii) the other party becomes the subject of a voluntary petition in bankruptcy or any voluntary proceeding relating to insolvency,
receivership, liquidation, or composition for the benefit of creditors; or (iii) the other party becomes the subject of an involuntary petition to bankruptcy or any involuntary proceeding relating to insolvency, receivership, liquidation, or
composition for the benefit of creditors if such petition or proceeding is not dismissed within sixty (60) days of filing. 
  
 8.3 No Liability for Termination. Neither party will be liable to the other for any termination or expiration of this Agreement in accordance with
its terms. 
  
 8.4 Effect of Termination. Upon the
effective date of expiration or termination of this Agreement: (a) Exodus will immediately cease providing the Internet Data Center Services; (b) any and all payment obligations of Customer under this Agreement will become due immediately; (c)
within thirty (30) days after such expiration or termination, each party will return all Confidential Information of the other party in its possession at the time of expiration or termination and will not make or retain any copies of such
Confidential Information except as required to comply with any applicable legal or accounting record keeping requirement; and (d) Customer will remove from the Internet Data Centers all Customer Equipment and any of its other property within the
Internet Data Centers within five (5) days of such expiration or termination and return the Customer Area to Exodus in the same condition as it was on the Installation Date, normal wear and tear excepted. If Customer does not remove such property
within such five-day period, Exodus will have the option to (i) move any and all such property to secure storage and charge Customer for the cost of such removal and storage, and/or (ii) liquidate the property in any reasonable manner. 

 
 8.5 Customer Equipment or Security. In the event that Customer
fails to pay Exodus all amounts owed Exodus under this Agreement when due, Customer agrees that upon written notice, Exodus may take possession of any Customer Equipment and store it, at Customer’s expense, until taken in full or partial
satisfaction of any lien or judgment, all without being liable to prosecution or for damages. 
  
 8.6 Survival. The following provisions will survive any expiration or termination of the Agreement: Sections 2, 3, 4, 5, 6, 7, 8 and 9. 
  

	9.	MISCELLANEOUS PROVISIONS. 

  
 9.1 Force Majeure. Except for the obligations to pay money, neither party will be liable for any failure or delay in its performance under this
Agreement due to any cause beyond its reasonable control, including act of war, acts of God, earthquake, flood, embargo, riot, sabotage, labor shortage or dispute, governmental act or failure of the Internet, provided that the delayed party; (a)
gives the other party prompt notice of such cause and (b) uses its reasonable commercial efforts to correct promptly such failure or delay in performance. 
  
 9.2 No Lease. This Agreement is a services agreement and is not intended to and will not constitute a lease of any real or personal property.
Customer acknowledges and agrees that (i) it has been granted only a license to occupy the Customer Space and use the Internet Data Centers and any equipment provided by Exodus in accordance with this Agreement, (ii) Customer has not been granted
any real property interest in the Customer Space or Internet Data Centers, and (iii) Customer has no rights as a tenant or otherwise under any real property or landlord/tenant laws, regulations or ordinances. For good cause, including the exercise
of any rights under Section 8.5 above, Exodus may suspend the right of any Representative or other person to visit the Internet Data Centers. 
  
 9.3 Marketing. Customer agrees that Exodus may refer to Customer by trade name and trademark and may briefly describe Customer’s Business, in
Exodus’ marketing materials and web site. Customer hereby grants Exodus a license to use any Customer trade names and trademarks solely in connection with the rights granted to Exodus pursuant to this Section 9.3. 
  
 9.4 Government Regulations. Customer will not export, re-export,
transfer, or make available, whether directly or indirectly, any regulated item or information to anyone outside the U.S. in connection with this Agreement without first complying with all export control laws and regulations which may be imposed by
the U.S. Government and any boundary or organization of nations within whose jurisdiction Customer operates or does business. 
  
 9.5 Non-Solicitation. During the period beginning on the Installation Date and ending on the first anniversary of the termination or expiration of
this Agreement in accordance with its terms, Customer agrees that it will not, and will ensure that its affiliates do not, directly or indirectly, solicit or attempt to solicit for employment any persons employed by Exodus during such period.

  
 9.6 Governing Law; Dispute Resolution, Severability,
Waiver. This Agreement is made under and will be governed by and construed in to accordance with the laws of the State of California (except that body of law controlling conflicts of law) and specifically excluding from application to this
Agreement that law known as the United Nations Conventions on the International Sale of Goods. Any dispute relating to the terms, interpretation or performance of this Agreement (other than claims for preliminary injunctive relief or other
pro-judgment remedies) will be resolved at the request of either party through binding arbitration. Arbitrations will be conducted in Santa Clara County, California, under the rules and procedures of the Judicial Arbitration and Mediation Society
(“JAMS”). The parties will request that JAMS appoint a single arbitrator possessing knowledge of online services agreements; however the arbitration will proceed even if such a person is unavailable. In the event any provision of
this Agreement is held by a tribunal of competent jurisdiction to be contrary to the law, the remaining provisions of this Agreement will remain in full force and effect. The waiver of any breach or default of this Agreement will not constitute a
waiver of any subsequent breach or default and will not act to amend or negate the rights of the waiving party. 
  
 9.7 Assignment Notices. Customer may not assign its rights or delegate its duties under this Agreement either in whole or in part without the prior
written consent of Exodus, except that Customer may assign this Agreement in whole as part of a corporate reorganization, consolidation, merger, or sale of substantially all of its assets. Any attempted assignment or delegation without such consent
will be void. Exodus may assign this Agreement in whole or part. This Agreement will bind and insure to the benefit of each party’s successors and permitted assigns. Any notice or communication required or permitted to be given hereunder may be
delivered by hand, deposited with an overnight courier, sent by confirmed facsimile, or mailed by registered or certified mail, return receipt requested, postage prepaid, in each case to the address of the receiving party indicated on the signature
page hereof, or at such other address as may hereafter be furnished in writing by either party hereto to the other. Such notice will be deemed to have been given as of the date it is delivered, mailed or sent, whichever is earlier. 
  
 9.8 Relationship of Parties. Exodus and Customer are independent
contractors and this Agreement will not establish any relationship of partnership, joint venture, employment, franchise or agency between Exodus and Customer. Neither Exodus nor Customer will have the power to bind the other or incur obligations on
the other’s behalf without the other’s prior written consent, except as otherwise expressly provided herein. 
  
 9.9 Entire Agreement: Counterparts. This Agreement, including all documents incorporated herein by reference, constitutes the complete and
exclusive agreement between the parties with respect to the subject matter hereof, and supersedes and replaces any and all prior or contemporaneous discussions, negotiations, understandings and agreements, written and oral, regarding such subject
matter. This Agreement may be executed in two or more counterparts, each of which will be deemed an original, but all of which together shall constitute one and the same instrument. 
  
 Customer’s and Exodus’ authorized representatives have read the foregoing and all documents incorporated therein and agree and
accept such terms effective as of the date first above written. 
  

									
	 CUSTOMER
	 	 	 	 EXODUS COMMUNICATIONS, INC.

					
	 Signature:
	 	 /s/ Robb Brock
	 	 	 	 Signature:
	 	 /s/ Sue Irvine

					
	 Print Name:
	 	 Robb Brock
	 	 	 	 Print Name:
	 	 Sue Irvine

					
	 Title:
	 	 VP Information Services
	 	 	 	 Title:
	 	 Contracts Mgr.

  

 Page 3 

 Order Form 
  

													
	Customer	 	 	 	 	 	 	  	Bill To	 	 	  	 
						
	 	 	Buy.Com	 	 	 	 	  	Buy.Com	  	 
	 	 	BUY001	 	 	 	 	  	85 Enterprise	  	 
	 	 	 	 	 	 	 	  	Suite 100	  	 
	 	 	 	 	 	 	 	  	ALISO VIEJO, CA 92658	  	 
	 	 	 	 	 	 	 	  	USA	  	 
							
	Quote Date:	 	 May 19, 2004
	 	Revision:	 	   1
	  	IDC:	 	IRVINE	  	Payment Terms: Net 30
	Form #:	 	 1-1O2OER
	 	Through:	 	   5/18/2004
	  	Sales Person:	 	Dan Corona	  	Kimberly Fox
	Valid From:	 	 3/5/2004
	 	 	 	 	  	Order Status:	 	Final	  	 
	Partner	 	 	 	 	 	 	  	 	 	 	  	 
					
	 	 	Purchase Order No. No PO Required	  	 	 	 	  	 
						
	 	 	 Requested Service Date:
	 	 06/04/2004
	  	Initial Term:	 	12 Months	  	 

  
 [***]  

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission. 

 Order Form Terms and Conditions: 
  

	(1)	Customer hereby orders and SAVVIS, Inc. (“SAVVIS”) hereby agrees to provide the services, hardware and/or software described in this Order Form (collectively, “the
Services”). 

  

	(2)	THE SERVICES ARE PROVIDED PURSUANT TO THE TERMS AND CONDITIONS OF THIS ORDER FORM AND THE TERMS AND CONDITIONS OF THE FOLLOWING SAVVIS DOCUMENTS: 

  

	 	a)	Service Addenda, including Specification Sheet(s) and/or Statement(s) of Work assigned by Customer and SAVVIS. 

  

	 	b)	The appropriate services agreement between Customer and SAVVIS whether it be a Master Services Agreement, Internet Data Center Services Agreement, Global Services Agreement, End
User Agreement and/or Professional Services Agreement. 

  

	(3)	The Customer representative signing below hereby acknowledges and agrees that in the event that Customer does not issue a purchase order prior to the requested service date, this
Order Form shall serve as Customer’s purchase order. Customer further acknowledges that any additional or conflicting terms and conditions contained in Customer’s purchase order shall not be applicable to the services to be provided
hereunder, even if SAVVIS uses such purchase order for invoicing purposes. 

  

	(4)	Customer will not be bound by this Order Form until it has been signed by an authorized representative of Customer. Acceptance of the Order Form is subject to SAVVIS credit
approval. 

  

	(5)	In the event that the conditions required to achieve an Installation Date for the Services (i) have not occurred within ninety (90) days of Customer’s signature of this Order
Form; (ii) SAVVIS has not caused a material delay in the installation process; and (iii) the parties have not agreed in writing otherwise, then SAVVIS has the right to charge Customer a fee equivalent to one (1) month recurring charges as set forth
in this Order Form (or ten percent (10%) of the aggregate annualized value of the Order Form in the event a material portion of the Services do not contain monthly recurring charges) in accordance with billing procedures in the applicable services
agreement. This charge represents a reasonable approximation of SAVVIS’ sales, operational and administrative expenses and costs associated with provisioning the Services to the Customer prior to the Installation Date. 

 

	(6)	The Customer representative signing below hereby acknowledges and agrees that (a) Customer shall have ten (10) business days from the date that Customer verbally accepts the newly
installed services to return to SAVVIS an executed Customer Acceptance Form (“CAF”) confirming acceptance or delivery of the services on the CAF (“the CAF Services”); (b) in the event Customer does not return the CAF to SAVVIS in
accordance with this paragraph, a SAVVIS customer representative will speak with Customer in an attempt to resolve outstanding issues relating to the acceptance of the CAF Services; (c) if Customer fails to submit an executed CAF within five (5)
days after speaking with the SAVVIS customer representative regarding any uninstalled CAF Services, SAVVIS may terminate the CAF Services; and (d) in the event SAVVIS terminates the CAF Services due to Customer’s failure to accept the services
in writing, Customer will be charged and Customer agrees to pay, for any and all setup fees, de-installation fees or charges for the services terminated in accordance with this paragraph. 

  

	(7)	 THERE ARE IMPORTANT TERMS AND CONDITIONS, WARRANTY DISCLAIMERS, LIABILITY LIMITATIONS AND SERVICE DESCRIPTIONS CONTAINED IN THE APPLICABLE SERVICES AGREEMENT AND
SERVICE ADDENDA (INCLUDING SPECIFICATION SHEETS AND/OR STATEMENTS OF WORK). DO NOT SIGN THIS ORDER FORM BEFORE YOU HAVE READ ALL THE TERMS OF THE APPLICABLE SERVICES AGREEMENT AND SERVICE ADDENDA (INCLUDING SPECIFICATION SHEETS AND/OR STATEMENTS OF
WORK) THAT PERTAIN TO THIS ORDER. YOUR SIGNATURE BELOW INDICATES THAT YOU HAVE READ THE TERMS OF THIS ORDER FORM AND THE ADDITIONAL TERMS IN THE APPLICABLE 

	 	 
SERVICES AGREEMENT AND SERVICE ADDENDA (INCLUDING SPECIFICATION SHEETS AND/OR STATEMENTS OF WORK), AND AGREE TO BE BOUND BY THEM.

  

									
	CUSTOMER	 	 	 	SAVVIS, Inc.
					
	Signature:	 	 /s/ Roger Andelin
	 	 	 	Signature:	 	 /s/ James Mori

					
	 Print Name:
	 	 Roger Andelin
	 	 	 	 Print Name:
	 	 James Mori

					
	 Title:
	 	 CIO
	 	 	 	 Title:
	 	 EVP General Manager Americas

					
	 Date:
	 	 5/21/04
	 	 	 	 Date:
	 	 1/24/05

  
 SAVVIS, INC.

  
 MASTER SERVICES AGREEMENT 
  
 ORDER FORM AMENDMENT 
  
 This amendment (the “Amendment”) to the SAVVIS, Inc. Master Services Agreement
Order Form number 1-1020ER shall amend this Order Form and shall be executed by the parties at the same time as the Order Form and shall be effective on the same date as the Order Form. This Amendment is provided here solely because the language
stated on the Order Form is hard coded into the Siebel software and has character limits on language that can be added to it, which prevents the detail provided below being added directly on to the Order Form document. 
  
 Section (5) of the Order Form Terms and Conditions shall be deleted. 
  
 For purposes of clarity, the reference in Section 2(b) to “The appropriate services
agreement between Customer and SAVVIS” refers to that certain “Exodus Communications, Inc. Internet Data Center Services Agreement” between the parties and dated June 30, 1998. 
  
 In the event SAVVIS [***] during the Term of this Order Form where the Services listed on the Order Form [***], Customer may, upon 60 days prior written notice, terminate this Order Form without
payment of penalty or early termination fees. This termination right without penalty shall not apply to rented/leased equipment Services where SAVVIS deploys equipment for Customer; and/or Services provided by a third party. In addition, SAVVIS
agrees to provide (a) a minimum of ninety (90) days prior written notice to Customer prior to [***] and shall continue to provide all Services [***] under the Agreement, Order Form and this Amendment in accordance with the requirements set forth
therein at all times [***], and (b) in addition to the [***], reasonable non-financial cooperation and assistance to Customer and its designated replacement third party service provider in connection with the [***]. 
  
 In the event Customer exercises this termination right for the reason stated above, SAVVIS
will provide Customer with [***], together with the foregoing termination right and non-financial transition cooperation and assistance of SAVVIS, shall constitute Customer’s sole and exclusive remedy with respect to SAVVIS’s notice and
[***] in accordance with the requirements above. 
  
 In the event of
inconsistencies between the Agreement, the Order Form and this Amendment, the terms and conditions of this Amendment shall be controlling. Unless specifically modified or changed by the terms of this Amendment, all terms and conditions of the
Agreement and the Order Form shall remain in effect and shall apply fully as described and set forth in the Agreement. 
  
 IN WITNESS WHEREOF, the parties hereto have executed this Amendment by causing their duly authorized representatives to sign below as of the day and year
first above written. 
  

									
	SAVVIS, Inc.	 	 	 	Customer:
					
	Signature:	 	 /s/ Roger Andelin
	 	 	 	Signature:	 	 /s/ James Mori

					
	 Print Name:
	 	 Roger Andelin
	 	 	 	 Print Name:
	 	 James Mori

					
	 Title:
	 	 CIO
	 	 	 	 Title:
	 	 EVG General Manager America

  
 Master Services Agreement Order
Form Amendment 
 Confidential and Proprietary 
 Buy.com Final 

	[***] 	Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities and Exchange
Commission.

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