Document:

Exhibit 10.1

 

 

 

 

Amendment
9

 

to

 

Service
Agreement 20071210.103.C

 

Between

 

SITO
MOBILE SOLUTIONS, INC. (f/k/a Single Touch Interactive, Inc.)

 

and

 

 

AT&T
Services, Inc.

 

  

 

 

 

 

 

 

 

Proprietary and Confidential

This Amendment and information contained therein
is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier except under written
agreement by the contracting Parties.

    	 	1	 

     

    

 

Amendment
9

 

to
Agreement No. 20071210.103.C

 

This
Amendment 009 is effective on day last Party signs (“Effective Date”), and amends and restates Agreement 20071210.A.103.C,
which is by and between SITO Mobile Solutions, Inc. (f/n/a Single Touch Interactive, Inc.), a Nevada corporation (“Supplier”)
and AT&T Services, Inc., a Delaware corporation, on behalf of itself and its Affiliates (“AT&T”). AT&T
and Supplier may each be referred to in the singular as a “Party” or in the plural as the “Parties”).

 

WITNESSETH

 

WHEREAS,
Supplier and AT&T entered into this Service Agreement, No. 20071210.103.C effective April 11, 2008, including subsequent
amendments (the “Original Agreement”); and

 

WHEREAS,
the Agreement expired by its terms on May 15, 2015 (“Expiration Date”);

 

WHEREAS,
after such Expiration Date, the Parties continued to perform under the Agreement as if it had not expired, and with the intention
of extending its term;

 

WHEREAS,
AT&T and Supplier now desire to revive the Agreement and to extend its term and to formalize the validity and continuation
of the Agreement since its Effective Date; and

 

WHEREAS,
Supplier and AT&T desire to amend the Agreement as hereinafter set forth.

 

NOW,
THEREFORE, in consideration of the premises and the covenants hereinafter contained, the Parties hereto agree as follows:

 

1.
The Parties agree to revive the Agreement and to extend its term as set forth below and agree that it shall be deemed to have
been in effect continuously since its Effective Date of April 11, 2008. The Parties further agree to ratify all past actions taken
between the above-referenced Expiration Date and the Amendment Effective Date.

 

2.
Amend and Restate Agreement 20071210.103.C as attached herein.

 

The
terms and conditions of the Agreement in all other respects remain unmodified and in full force and effect.  Original
                                         signatures transmitted and received via facsimile or other electronic transmission of
                                         a scanned document, (e.g., .pdf or similar format) are true and valid signatures for
                                         all purposes hereunder and shall bind the Parties to the same extent as that of an original
                                         signature. This Amendment may be executed in multiple counterparts, each of which shall
                                         be deemed to constitute an original but all of which together shall constitute only one
                                         document.

 

 

Proprietary and Confidential

This Amendment and information contained therein
is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier except under written
agreement by the contracting Parties.

    	 	2	 

     

    

 

IN
WITNESS WHEREOF, the Parties have caused this Amendment to the Agreement to be executed, as of the Effective Date.

 

	SITO
                                         MOBILE SOLUTIONS, INC

	AT&T
                                         Services, Inc.

	 	 	 	 	 
	By:	/s/
    Kurt Streams	 	By:	/s/
    Laurie Szczepanek
	 	 	 	 	 
	Printed Name: Kurt Streams		Printed Name: Senior Contract Manager 
	 	 	 
	Title:	CFO	 	Title:	Senior
    Contract Manager
	 	 	 	 	 
	Date:	12/23/2015	 	Date:	12/24/2015

 

 

Proprietary and Confidential

This Amendment and information contained therein
is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier except under written
agreement by the contracting Parties.

 

3Exhibit 10.2 

 

 

 

 

 

Amended
and Restated Service Agreement 

 

20071210.103.C

 

Between

 

SITO
MOBILE SOLUTIONS, INC. (f/k/a Single Touch Interactive, Inc.)

 

and

 

AT&T
Services, Inc.

 

 

 

 

 

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	1	 

     

    

 

20071210.103.C

TABLE
OF CONTENTS

 

	1.0	Preamble
    	5
	 	1.1	Preamble
    and Effective Date	5
	 	1.2	Scope
    of Agreement	5
	 	 	 	 
	2.0	Definitions	5
	 	2.1	Accept
    or Acceptance	5
	 	2.2	Acceptance
    Date	5
	 	2.3	Affiliate	5
	 	2.4	Agreement	6
	 	2.5	Cancel
    or Cancellation	6
	 	2.6	Deliver
or Delivery	6
	 	2.7	Delivery
    Date	6
	 	2.8	Documentation
    or Program Material	6
	 	2.9	End
    User	6
	 	2.10	Information	6
	 	2.11	Material	6
	 	2.12	Order	7
	 	2.13	Service(s)	7
	 	2.14	Specifications	7
	 	2.15	Terminate
    or Termination	7
	 	2.16	Work
    	7
	 	2.17	Customer
    Information	7
	 	2.18	Software	7
	 	2.19	Harmful
    Code	8
	 	2.20	Special
    Terms and Conditions 	8
	 	2.21	Vulnerability
    	8
	 	 	 	 
	3.0	General
    Terms	8
	 	3.1	Affiliate	8
	 	3.2	Amendments
    and Waivers	8
	 	3.3	Anticipated
    Delays in Delivery and Performance 	9
	 	3.4	Assignment
    and Delegation	9
	 	3.5	Cancellation
    and Termination	10
	 	3.6	Compliance
    with Laws	11
	 	3.7	Conflict
    of Interest	11
	 	3.8	Construction
    and Interpretation	12
	 	3.9	Cumulative
    Remedies	12
	 	3.10	Delivery,
    Performance and Acceptance	12
	 	3.11	Duration
    of Agreement	12
	 	3.12	Entire
    Agreement	13
	 	3.13	Force
    Majeure	13
	 	3.14	Governing
    Law	14
	 	3.15	Government
    Contract Provisions	14
	 	3.16	Indemnity	15
	 	3.17	Information	16
	 	3.18	Infringement	18
	 	3.19	Insurance	20

 

    	 	2	 

     

    

 

	 	3.20	Invoicing
    and Payment	22
	 	3.21	Licenses
    and Patents	23
	 	3.22	Limitation
    of Damages	23
	 	3.23	Most
    Favored Customer	23
	 	3.24	Non-Exclusive
    Market	23
	 	3.25	Notices	24
	 	3.26	Order
    of Precedence	25
	 	3.27	Orders	25
	 	3.28	Price	25
	 	3.29	Publicity	26
	 	3.30	Quality
    Assurance	26
	 	3.31	Records
    and Audits	28
	 	3.32	Severability.	30
	 	3.33	Survival
    of Obligations	30
	 	3.34	Third
    Party Administrative Services	30
	 	3.35	Transaction
    Costs	30
	 	3.36	Utilization
    of, Minority, Women, and Disabled Veteran Owned Business Enterprises	31
	 	3.37	Warranty
    	31
	 	3.38	Work
    Done By Others 	32
	 	3.39	Ethical
    Business Practice 	32
	 	3.40	Incidental
    Development ownership and Use of Rights and Items	33
	 	3.41	Labor
    Disputes 	35
	 	3.42	Offshore
    Work Prohibited 	35
	 	3.43	Taxes
    	35
	 	 	 	 
	4.0	Special
    Terms	36
	 	4.1	Access	36
	 	4.2	Background
Checks	37
	 	4.3	Customer
    - Information	38
	 	4.4	Electronic
    Data Interchange (EDI)	40
	 	4.5	Entry
    on AT&T Property	40
	 	4.6	Independent
    Contractor	41
	 	4.7	Reimbursable
    Expenses	42
	 	4.8	Technical
    Support	42
	 	4.9	Payment
    Card Industry	43
	 	4.10	AT&T
    Data and AT&T Derived Data (Big Data)	43
	 	4.11	Supplier
    Assessment	45
	 	4.12	Citizenship
    and Sustainability	46
	 	4.13	Supplier’s
    Material Warranty	46

 

    	 	3	 

     

    

 

	5.0	AT&T
    Supplier Information Security Requirements (SISR)	47
	 	 	 
	6.0	Execution
    of Agreement	47
	 	6.1	Transmission
    of Original Signatures and Executing Multiple Counterparts	47
	 	 	 	 
	Appendices	
	 	Appendix
    A - Description of Services & Deliverables 	
	 	Appendix
    B – Pricing Methodology	
	 	Appendix
    C – Service Level Agreement	
	 	Appendix
    J - Order/Statement of Work	
	 	Appendix
    O - AT&T Supplier Information Security Requirements (SISR)	
	 	Appendix
    Z - Vendor Expense Policy	

 

    	 	4	 

     

    

 

	1.0	Preamble

 

		1.1	Preamble
                                         and Effective Date

 

This
Agreement, effective on the date when signed by the last Party (“Effective Date”), is between SITO Mobile Solutions,
Inc. (f/k/a Single Touch Interactive, Inc.), a Nevada corporation (hereinafter referred to as “Supplier”), and AT&T
Services, Inc., a Delaware Corporation (hereinafter referred to as “AT&T”), each of which may be referred to in
the singular as “Party” or in the plural as “Parties.”

 

		1.2	Scope
                                         of Agreement

 

		a.	Supplier
                                         shall provide to AT&T the Material and Services described in Appendix A, subject
                                         to the terms and conditions of this Agreement and pursuant to and in conformance with
                                         Orders, Change Orders and Vendor Statements of Work (“VSOW”) (hereinafter
                                         referred to as “Orders”)submitted by AT&T and approved by the Parties.
                                         The applicable price for the Material and Services is specified in Appendix B or in an
                                         Order. Supplier shall not reject any Order for material or Services described in Appendix
                                         A unless the Order includes:

 

		1.	Delivery
                                         Dates to which Supplier has not agreed, prior to the placement of the Order, and which
                                         supplier is unable to meet;

		 	 

		2.	Special
                                         Terms and conditions to which Supplier has not agreed, prior to placement of the Order,
                                         and which are objectionable to Supplier; or

		 	 

		3.	prices
                                         to which Supplier has not agreed, prior to placement of the Order, and which are objectionable
                                         to Supplier.

		 	 

		b.	If
                                         Supplier rejects an Order, Supplier shall give AT&T written notice stating Supplier’s
                                         reasons for rejecting the Order and the modifications, if any, that would make the Order
                                         acceptable to Supplier. Supplier shall furnish Materials that conform strictly to the
                                         Specifications established under this Agreement. If Supplier is unable to tender conforming
                                         Material, Supplier shall not tender non-conforming Material; the parties agree non-conforming
                                         tenders are not an accommodation to AT&T. All Delivery Dates are firm, and time is
                                         of the essence.

 

	2.0	Definitions

 

		2.1	Accept
                                         or Acceptance

 

“Accept”
or “Acceptance” means AT&T's acceptance of the Material or Services ordered by AT&T and provided by Supplier
as specified in Section, Delivery, Performance, and Acceptance. AT&T's Acceptance shall occur no earlier than Supplier's Delivery
of Material and/or Services in strict compliance with the Specifications.

 

		2.2	Acceptance
                                         Date

 

“Acceptance
Date” means the date on which AT&T Accepts Material or Services.

 

		2.3	Affiliate

 

“Affiliate”
means a business association that has legal capacity to contract on its own behalf, to sue in its own name, and to be sued,
if and only if either (a) such business association owns, directly or indirectly, a majority interest in AT&T (its "parent
company"), or (b) a thirty percent (30%) or greater interest in such business association is owned, either directly or indirectly,
by AT&T or its parent company.

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	5	 

     

    

 

		2.4	Agreement

 

“Agreement”
means the written agreement between the Parties as set forth in this document and the attached appendices and shall include
the terms of such other documents as they are incorporated by express reference in this document and the attached appendices.

 

		2.5	Cancel
                                         or Cancellation

 

“Cancel”
means to put an end to this Agreement or any Order for breach by the other Party.

 

“Cancellation”
means an exercise of a remedy of a Party entitled to Cancel.

 

		2.6	Deliver
                                         or Delivery

 

“Deliver”
or “Delivery” occurs (a) for Material, upon (1) AT&T's possession of Material at the destination specified
in the Order, if Supplier is not required to provide additional Services (such as installation, configuration, or modification,
for example) at the destination, in connection with providing Material, or (2) Supplier’s completion of such additional
Services, if Supplier is required to provide such additional Services at the destination in connection with providing Material,
and (b) for Services, upon complete provision of the Services.

 

		2.7	Delivery
                                         Date

 

“Delivery
Date” means the date on which Supplier is scheduled to complete its Delivery, as established in an Order or this Agreement.

 

		2.8	Documentation
                                         or Program Material

 

“Documentation”
or “Program Material” means all documentation, including, but not limited to, user instructions, and training
materials.

 

		2.9	End
                                         User

 

“End
User” means the individual(s) utilizing the Materials and Services provided by the Supplier.

 

		2.10	Information

 

“Information”,
with respect to a Party, means all confidential, proprietary or trade secret information, including discoveries, ideas, concepts,
know-how, techniques, processes, procedures, designs, specifications, strategic information, proposals, requests for proposals,
proposed products, drawings, blueprints, tracings, diagrams, models, samples, flow charts, data, computer programs, marketing
plans, Customer Information (including, Internet activities, history, and/or patterns of use), employee personal information,
health or financial information, authentication credentials, and other technical, financial or business information, whether disclosed
in writing, orally, visually, in tangible or intangible form, including in electronic mail or by other electronic communication.

 

		2.11	Material

 

“Material”
means a unit of equipment, apparatus, components, tools, supplies, material, Documentation, Hardware, or firmware thereto,
or Software purchased or licensed hereunder by AT&T from Supplier and includes third party Material provided or furnished
by Supplier. Material shall be deemed to include any replacement parts.

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	6	 

     

    

 

		2.12	Order

 

“Order”
means such paper or electronic records as AT&T may send to Supplier for the purpose of ordering Material and Services
hereunder; including change orders and vendor statements of work.

 

		2.13	Service(s)

 

“Services”
means any labor or service provided in connection with this Agreement or any Order, including, Supplier’s (a) consultation,
professional, technical, and engineering services, creation or development of Software, installation and removal services, maintenance,
training, technical support, repair, programming, and on-site support ancillary to the acquisition of Material, and (b) provision
of any Services-related Material, including any Documentation.

 

		2.14	Specifications

 

“Specifications”
means (i) Supplier's applicable specifications and descriptions, including any warranty statements, and (ii) AT&T's requirements,
specifications, and descriptions specified in, or attached to, this Agreement or an applicable Order, which shall control over
an inconsistency with Supplier's specifications and descriptions.

 

		2.15	Terminate
                                         or Termination

 

“Terminate”
means to put an end to this Agreement or any Order, either (a) by one Party, pursuant to law or a provision of this Agreement,
otherwise than for a breach of the other Party, or (b) by both Parties, by mutual consent. “Termination” means
an exercise of a power to Terminate

 

		2.16	Work

 

“Work”
means all Material and Services, collectively, that Supplier is supplying pursuant to Orders placed under this Agreement.

 

		2.17	Customer
                                         Information

 

“Customer
Information” includes, but is not limited to, customer name, address, phone number, any customer or employee personal
information, credit card and credit related information, health or financial information, authentication credentials, information
concerning a customer’s calling patterns, unlisted customer numbers, any other information associated with a customer or
with persons in the household of a customer, and any information available to AT&T and/or its suppliers by virtue of AT&T’s
relationship with its customers as a provider of telecommunications, Internet, information or other services, including, but not
limited to, the quantity, technical configuration, location, type, destination, amount of use of telecommunications or other services
subscribed to, and information contained on the telephone bills of AT&T’s customers pertaining to telephone exchange
service, telephone toll service or other services received by a customer of AT&T.

 

		2.18	Software

 

“Software”
means any and all software in any form (including source code and object code), as well as any Documentation and Program Materials,
licensed or otherwise provided by or on behalf of Supplier

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	7	 

     

    

 

		2.19	Harmful
                                         Code

 

“Harmful
Code” means computer viruses, worms, trap doors, time bombs, undocumented passwords, disabling code (which renders Material
unusable until a patch or new password is provided), or any similar mechanism or device. Notwithstanding the above, enabling keys
which are provided by Supplier to ensure conformance to product licensing restrictions shall be permitted, however, these enabling
keys may not interfere with the proper use of the Material at any time after initial installation.

 

		2.20	Special
                                         Terms and Conditions

 

“Special
Terms and Conditions” means written terms and conditions that are (a) different from or additional to the terms and
conditions set forth in this Agreement, (b) specially negotiated by the Parties in reference to an Order, (c) expressed in an
Order or incorporated by reference to a document attached to an Order, such as a scope of work or statement of work, and (d) executed
by both Parties.

 

		2.21	Vulnerability

 

“Vulnerability”
means a condition in the instructions of the Software, whether consistent with its Specifications or not, that renders the computer
on which the Software is operating susceptible to unauthorized access and use.

 

	3.0	General Terms

 

		3.1	Affiliate

 

Supplier
agrees that an Affiliate may transact business under this Agreement and place Orders with Supplier that incorporate the terms
and conditions of this Agreement, and that the name “AT&T” is deemed to refer to an Affiliate, when an Affiliate
places such an Order with Supplier under this Agreement, or when AT&T places an Order on behalf of an Affiliate, or when an
Affiliate otherwise transacts business with Supplier under this Agreement. An Affiliate is solely responsible for its own obligations,
including, but not limited to, all charges incurred in connection with such an Order or transaction. Nothing in this Agreement
is to be construed to require AT&T to indemnify Supplier, or otherwise assume responsibility, for any acts or omissions of
an Affiliate, nor is anything in this Agreement to be construed to require any Affiliate to indemnify Supplier, or to otherwise
assume any responsibility for the acts or omissions of AT&T or any other Affiliate.

 

		3.2	Amendments
                                         and Waivers
	 	 	 
		a.	The
                                         Parties may not amend this Agreement or an Order except by a written agreement of the
                                         Parties that identifies itself as an amendment to this Agreement or such Order and is
                                         signed by both Parties, or as otherwise expressly provided below in this Section. No
                                         waiver of any right or condition for the benefit of a Party is effective unless given
                                         in writing and signed by the Party waiving such right or condition for its benefit. No
                                         failure or delay in exercising any right or remedy under this Agreement or an Order operates
                                         as a waiver or estoppel of any right or remedy; no failure or delay in requiring the
                                         satisfaction of any condition under this Agreement or an Order operates as a waiver or
                                         estoppel of any condition; and no course of dealing between the Parties operates as a
                                         waiver or estoppel of any right, remedy, or condition. A waiver on one occasion is effective
                                         only in that instance, and only for the purpose for which it is given, and is not to
                                         be construed as a waiver on any future occasion or against any Affiliate other than the
                                         Affiliate that makes such waiver.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	8	 

     

    

 

		b.	AT&T’s
                                         project manager may, at any time, make requested changes to the scope of Work, which
                                         shall be delivered in writing, and Supplier shall not unreasonably withhold or condition
                                         its consent. An equitable adjustment, as reasonably determined by Supplier and mutually
                                         agreed to by AT&T, shall be made to the charges and schedule if such change to the
                                         scope substantially affects the time of performance or the cost of the Work to be performed
                                         under this Agreement. Such cost adjustment shall be made on the basis of the actual cost
                                         of the Work, unless otherwise agreed in writing.

 

		3.3	Anticipated
                                         Delays in Delivery and Performance

 

If
Supplier becomes aware of any event or circumstance that causes Supplier to anticipate a reasonably certain delay in its performance
of its obligations beyond the Delivery Date scheduled in the Order, Supplier shall immediately notify AT&T of the event or
circumstance and the length of the anticipated delay. If the events or circumstances causing the anticipated delay are not attributable
to any failure of AT&T, then AT&T may Cancel the Order after receipt of such notification. If the events or circumstances
may be attributable to the fault of AT&T, to any extent, and the notice required by this Section fails to so attribute them,
or if Supplier fails to give such notice, then such failure bars any claim or defense of Supplier based on the fault of AT&T
known to Supplier at the time such notice was required. If for any reason AT&T does not Cancel such Order after receipt of
a notice under this Section, then AT&T and Supplier shall negotiate in good faith to modify the Order so as to extend the
Delivery Date. If the Parties fail to reach agreement on an extended Delivery Date after negotiating for a reasonable time, or
if Supplier fails to meet an extended Delivery Date, AT&T may Cancel the Order.

 

		3.4	Assignment
                                         and Delegation

 

Neither
Party may assign, delegate, or otherwise transfer its rights or obligations under this Agreement, voluntarily or involuntarily,
whether by merger, consolidation, dissolution, operation of law, or any other manner, without the prior written consent of the
other Party, except as follows: Without securing the consent of the other Party, a Party may assign its rights, or delegate its
duties, or both, in whole or in part, to any present or future Affiliate of the Party; or to any third party that assumes the
operation of or otherwise acquires any substantial portion of the business of the Party affected by this Agreement or an Order;
and, subject to the written approval of AT&T, Supplier may subcontract its performance in accordance with any subcontracting
plan incorporated into this Agreement or any Order; and, both Parties may assign their respective right to receive money due hereunder,
but any assignment of money will be void if (i) the assignor fails to give the non- assigning Party at least thirty (30) days
prior written notice, or (ii) the assignment purports to impose upon the non-assigning Party additional costs or obligations in
addition to the payment of such money, or (iii) the assignment purports to preclude AT&T from dealing solely and directly
with Supplier in all matters pertaining to this Agreement. Any assignment, delegation or transfer for which consent is required
hereby and which is made without such consent given in writing will be void. This Agreement binds and benefits both Parties and
their permitted successors and assigns.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	9	 

     

    

 

		3.5	Cancellation
                                         and Termination
	 	 	 
		a.	Cancellation

 

Neither
Party shall Cancel this Agreement nor any Order until such Party has first given the other Party a written notice specifying the
breach that justifies Cancellation. If the breach is one that by its nature could be cured by the Party receiving such notice
(no matter how long it might take), neither Party shall Cancel unless such notice includes a written demand for cure of such breach
and gives the receiving Party a reasonable period (which need never exceed thirty (30) days) in which to cure such breach. AT&T
is not liable to Supplier for detriment resulting from AT&T’s Cancellation of any Order.

 

		b.	Termination

 

		1.	AT&T
                                         may Terminate this Agreement or any Order at any time on thirty (30) days prior written
                                         notice to Supplier.

 

		2.	Transition
                                         Support: Upon Termination of this Agreement or any Order and for an agreed upon charge,
                                         Supplier will provide AT&T with transition support to support transitioning to alternative
                                         or replacement services. The Parties will agree in writing to any transition support
                                         and related charges via a mutually executed change order to an existing Order. The transition
                                         period may be for a period not to exceed six (6) months. In the event AT&T is still
                                         procuring other services during the transition period, AT&T will pay for such Services
                                         in addition to any mutually agreed to charges for the Transition Support.

 

		3.	Outstanding
                                         Orders will continue in effect according to 3.11 (b) Duration of the Agreement.

 

	 	c.	Termination
    Charges

 

		1.	If
                                         AT&T’s breach or unilateral Termination of any Order precludes Supplier from
                                         completing Delivery of Materials or Services or post Delivery of Materials of Services,
                                         then AT&T shall discharge any and all liability to Supplier for detriment resulting
                                         from such breach or unilateral Termination by payment of an amount that does not exceed
                                         the greater of:

 

		i	the
                                         price of such Materials and Services, as derived from the Order, or

 

		ii	the
                                         positive difference obtained by subtracting (A) the salvage value of the Materials and
                                         Services from (B) the actual costs Supplier incurred to prepare the Materials or perform
                                         the Services up to the date of Termination or breach, as determined under Supplier’s
                                         normal cost accounting methods for inventory and work in process. For purposes of this
                                         Section, “salvage value” includes the proceeds of the sale of the Material
                                         and Services to another customer and the costs that Supplier avoids as a result of re-applying
                                         Materials and Services to meet other needs of AT&T, the needs of other customers
                                         or Supplier’s own internal needs within ninety (90) days following the Delivery
                                         Date scheduled in the Order. Supplier shall make reasonable efforts to maximize salvage
                                         value. All such costs, avoided costs, and values are subject to substantiation by proof
                                         satisfactory to AT&T before any payment may become due.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	10	 

     

    

 

		2.	AT&T
                                         is not liable to Supplier for any detriment resulting from AT&T’s unilateral
                                         Termination of an Order for Materials not specially manufactured for AT&T when AT&T’s
                                         Termination of such Order occurs more than thirty (30) days before the Delivery Date.
                                         If AT&T incurs a Termination charge as provided in this Section, and AT&T or
                                         an Affiliate places an Order for Materials or Services equivalent to those for which
                                         such Termination charge is incurred, within sixty (60) days after AT&T incurs such
                                         Termination charge, then Supplier shall refund such Termination charge to AT&T. The
                                         Termination charge provided in this Section constitutes Supplier’s sole and exclusive
                                         remedy for detriment resulting from AT&T’s unilateral Termination of, or breach
                                         preventing Delivery under, an Order. AT&T is not liable for any Termination Charges
                                         in any case when Termination results from the mutual agreement of the Parties.

 

		b.	Partial
                                         Termination and Partial Cancellation

 

Whenever
law or a provision of this Agreement permits AT&T to Terminate or Cancel any Order, AT&T may, at its option, Terminate
or Cancel such Order either in whole or in part. If AT&T Terminates or Cancels an Order in part, AT&T shall pay only for
such Materials and Services as AT&T Accepts at prices established under this Agreement or, if there are none, at prices calculated
on the basis of such partially Terminated or Canceled Order, and, unless a Termination Charge applies, AT&T has no obligation
to pay for such Materials or Services as AT&T does not Accept.

 

		c.	Cancellation
                                         of Related Orders

 

Whenever
law or a provision of this Agreement permits AT&T to Cancel any Order, AT&T may also Cancel such other Orders as related
to the same transaction or series of transactions as the Order in question and subject to Transition support by Supplier.

 

		d.	Further
                                         Remedies and Obligations upon Cancellation

 

Upon
Cancellation of an Order by AT&T, Supplier shall: (1) refund any amounts AT&T may have previously paid for Material or
Services rejected or returned by AT&T; and (2) reimburse AT&T for any cost incurred in (a) returning such Materials to
Supplier; and (b) restoring AT&T’s site to its previous condition. If AT&T returns or rejects any Material to which
title has already passed, title in such Material shall revert to Supplier when Supplier satisfies its refund and reimbursement
obligations under the preceding sentences. 

 

		3.6	Compliance
                                         with Laws

 

Each
Party shall comply with all laws (including all statutes, ordinances, regulations, orders and codes, whether specifically mentioned
elsewhere in this Agreement or not) attendant upon that Party’s performance under this Agreement and utilization of the
Materials and Services, in every jurisdiction where Supplier performs or AT&T utilizes the Materials or receives the Services.
Supplier shall procure all approvals, bonds, certificates, insurance, inspections, licenses, and permits that such laws require
for the performance of this Agreement.

 

		3.7	Conflict
                                         of Interest

 

Supplier
represents and warrants that no officer, director, employee or agent of AT&T has been or will be employed, retained or paid
a fee, or otherwise has received or will receive, any personal compensation or consideration, by or from Supplier or any of Supplier’s
officers, directors, employees or agents in connection with the obtaining, arranging or negotiation of this Agreement or other
documents entered into or executed in connection with this Agreement.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	11	 

     

    

 

		3.8	Construction
                                         and Interpretation
	 	 	 
		a.	This
                                         Agreement has been prepared jointly and has been the subject of arm’s length and
                                         careful negotiation. Each Party has been given the opportunity to independently review
                                         this Agreement with legal counsel and other consultants, and each Party has the requisite
                                         experience and sophistication to understand, interpret and agree to the particular language
                                         of its provisions. Accordingly, the drafting of this Agreement is not to be attributed
                                         to either Party.

 

		b.	Article,
                                         Section and paragraph headings contained in this Agreement are for reference purposes
                                         only and are not to affect the meaning or interpretation of this Agreement. The word
                                         “include” in every form means to include without limitation by virtue of
                                         enumeration. Whenever this Agreement refers to a consent or approval to be given by either
                                         Party, such consent or approval is effective only if given in writing and signed by the
                                         Party giving approval or consent. The singular use of words includes the plural and vice
                                         versa.

 

		3.9	Cumulative
                                         Remedies

 

The
rights and remedies of the Parties set forth in this Agreement are not exclusive of, but are cumulative to, any rights or remedies
now or subsequently existing at law, in equity, by statute or otherwise, except in those cases where this Agreement or an Order
specifies that a particular remedy is sole or exclusive, but neither Party may retain the benefit of inconsistent remedies. No
single or partial exercise of any right or remedy with respect to one breach of this Agreement or any Order precludes the simultaneous
or subsequent exercise of any other right or remedy with respect to the same or a different breach.

 

		3.10	Delivery,
                                         Performance and Acceptance

 

Services
performed by Supplier shall be deemed to be Accepted by AT&T when Services are performed to AT&T’s satisfaction.
Payments, including progress payments, if any, shall not be construed as Acceptance of Services performed up to the time of such
payments. AT&T shall notify Supplier of any Services considered to be unsatisfactory. Supplier shall, at no charge to AT&T,
take prompt action to correct such unsatisfactory Services. If such unsatisfactory Services have not been corrected within a reasonable
time (not to exceed twenty (20) working days from date of notification), AT&T may, in addition to all other rights and remedies
provided by law or this Agreement, Cancel this Agreement and/or any affected Order.

 

		3.11	Duration
                                         of Agreement
	 	 	 
		a.	This
                                         Agreement will continue in effect for a term expiring September 30, 2017, unless it is
                                         Cancelled or Terminated before that date. The parties may extend the term of this Agreement
                                         beyond that date by mutual written agreement.

 

		b.	Any
                                         Order in effect on the date when this Agreement expires or is Terminated or Cancelled
                                         will continue in effect until such Order either (i) expires by its own terms or (ii)
                                         is separately Terminated or Cancelled, prior to its own expiration, as provided in this
                                         Agreement. The terms and conditions of this Agreement shall continue to apply to such
                                         Order as if this Agreement were still in effect.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	12	 

     

    

 

		3.12	Entire
                                         Agreement

 

This
Agreement constitutes the final, complete, and exclusive expression of the Parties’ agreement on the matters contained in
this Agreement. All prior written and oral negotiations and agreements, and all contemporaneous oral negotiations and agreements,
between the Parties on the matters contained in this Agreement are expressly merged into and superseded by this Agreement. The
Parties do not intend that the provisions of this Agreement be explained, supplemented, or qualified through evidence of trade
usage or any prior course of dealings or any course of performance under any prior agreement. In entering into this Agreement,
neither Party has relied upon any statement, estimate, forecast, projection, representation, warranty, action or agreement of
the other Party except for those expressly contained in this Agreement. There are no conditions precedent to the effectiveness
of this Agreement other than any expressly stated in this Agreement.

 

		3.13	Force
                                         Majeure
	 	 	 
		a.	A
                                         Party is excused from performing its obligations under this Agreement or any Order if,
                                         to the extent that, and for so long as:

 

		i.	such
                                         Party’s performance is prevented or delayed by an act or event (other than economic
                                         hardship, changes in market conditions, insufficiency of funds, or unavailability of
                                         equipment and supplies) that is beyond its reasonable control and could not have been
                                         prevented or avoided by its exercise of due diligence; and

 

		ii.	such
                                         Party gives written notice to the other Party, as soon as practicable under the circumstances,
                                         of the act or event that so prevents such Party from performing its obligations.

 

		b.	By
                                         way of illustration, and not by limitation, acts or events that may prevent or delay
                                         performance (as contemplated by this Section) include: acts of God or the public enemy,
                                         acts of civil or military authority, terrorists acts, embargoes, epidemics, war, riots,
                                         insurrections, fires, explosions, earthquakes, floods, and labor disputes (even if AT&T
                                         is involved in the labor dispute).

 

		c.	If
                                         Supplier is the Party whose performance is prevented or delayed for more than three (3)
                                         weeks, AT&T may elect to with prior written notice:

 

		i.	Terminate,
                                         in whole or in part, this Agreement and the affected Order, without any liability to
                                         Supplier, or

 

		ii.	suspend
                                         this Agreement and the affected Order or any part thereof for the duration of the delay;
                                         and (at AT&T’s option) obtain Material and Services elsewhere and deduct from
                                         any commitment, under this Agreement or such Order, the quantity of the Material and
                                         Services obtained elsewhere or for which commitments have been made elsewhere; and resume
                                         performance under this Agreement or such Order when Supplier resumes its performance;
                                         and (at AT&T’s option) extend any affected Delivery Date or performance date
                                         up to the length of time Supplier’s performance was delayed or prevented. If AT&T
                                         does not give any written notice, within thirty (30) days after receiving notice under
                                         this Section that Supplier’s performance has been delayed or prevented, this option
                                         (ii) will be deemed to have been selected.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	13	 

     

    

 

		3.14	Governing
                                         Law

 

The
laws of the State of Texas (excluding any laws that direct the application of another jurisdiction’s law) govern all matters
arising out of or relating to this Agreement and all of the transactions it contemplates, including its validity, interpretation,
construction, performance, and enforcement.

 

		3.15	Government
                                         Contract Provisions
	 	 	 

		a.	To
                                         the extent that Supplier’s performance is subject to certain executive orders (including
                                         E.O. 11246 and E.O. 13201) and statutes (including Section 503 of the Rehabilitation
                                         Act of 1973, as amended; the Vietnam Era Veteran’s Readjustment Assistance Act
                                         of 1974; Section 8116 of the Defense Appropriations Act for Fiscal Year 2010 (Pub. L.
                                         111-118); and the Jobs for Veterans Act) pertaining to government contractors, Supplier
                                         shall:

 

		1.	comply
                                         with such executive orders and statutes, and their implementing regulations, as amended
                                         from time to time; and

 

		2.	fulfill
                                         the obligations of a contractor under the clauses incorporated by this Section.

 

		b.	This
                                         Section incorporates the following clauses:

 

		1.	“Affirmative
                                         Action For Workers With Disabilities” (at 48 CFR §52.222-36);

 

		2.	“Employment
                                         Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible
                                         Veterans” (at 48 CFR §52.222-37);

 

		3.	“Equal
                                         Employment Opportunity” (at 48 CFR §52.222-26);

 

		4.	“Equal
                                         Employment Opportunity Clause” (at 41 CFR §60-1.4(a));

 

		5.	“Equal
                                         Opportunity For Special Disabled Veterans And Veterans of the Vietnam Era” (at
                                         41 CFR §60-250.5);

 

		6.	“Equal
                                         Opportunity for Disabled Veterans, Recently Separated Veterans, Other Protected Veterans,
                                         and Armed Forces Service Medal Veterans” (at 41 CFR Sec. 60-300.5);

 

		7.	“Equal
                                         Opportunity For Workers With Disabilities” (at 41 CFR §60-741.5);

 

		8.	“Notice
                                         Of Employee Rights Concerning Payment Of Union Dues Or Fees” (at 29 CFR §
                                         470.2);

 

		9.	“Notification
                                         Of Employee Rights Concerning Payment Of Union Dues Or Fees” (at 48 CFR §52.222-39);

 

		10.	“Prohibition
                                         of Segregated Facilities” (at 48 CFR §52.222-21);

 

		11.	“Small
                                         Business Subcontracting Plan” (at 48 CFR §52.219-9);

 

		12.	“Utilization
                                         Of Small Business Concerns” (at 48 CFR §52.219-8);

 

		13.	"Whistleblower
                                         Protections Under the American Recovery and Reinvestment Act of 2009") (FAR 52.203-15;

 

		14.	“American
                                         Recovery and Reinvestment Act - Reporting Requirements” (FAR 52.204-11);

 

		15.	“GAO/IG
                                         Access” (FAR 52.212-5(d) (Alt. II), FAR 52.214-26(c) (Alt. I), FAR 52.215-2(d)
                                         (Alt. I));

 

		16.	“Davis-Bacon
                                         Act” (FAR 52.222-6);

 

		17.	“Buy
                                         American Act” (FAR 52.225-21, FAR 52.225-22, FAR 52.225-23, & FAR 52.225-24)

 

		18.	“Whistleblower
                                         Protections” (Pub. L. No. 111-5, Section 1553);

 

		19.	“Award
                                         term—Reporting and registration requirements under section 1512 of the Recovery
                                         Act” (2 CFR 176.50);

 

		20.	“GAO/IG
                                         Access” (Pub. L. No. 111-5, Section 902, 1514 and 1515);

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	14	 

     

    

 

		21.	“Award
                                         term—Wage Rate Requirements under Section 1606 of the Recovery Act” (2 CFR
                                         176.190); and

 

		22.	Buy
                                         American Requirements (2 CFR 176.140, 2 CFR 176.150, 2 CFR 176.160, & 2 CFR 176.170).

 

		c.	If
                                         an Order includes a statement that performance is intended for a government contract
                                         and incorporates additional government contracting provisions, Supplier shall also fulfill
                                         the obligations of a contractor or offeror under those additional provisions.

 

		3.16	Indemnity
	 	 	 

		a.	Supplier
                                         shall indemnify, hold harmless, and defend AT&T, its Affiliates, and their agents
                                         and employees, in accordance with this Section, against any Loss arising from or in connection
                                         with, or resulting from, the Materials or Services furnished by Supplier or Supplier’s
                                         acts or omissions with respect to this Agreement. Supplier’s duty to indemnify,
                                         hold harmless, and defend against Loss does not extend to Loss to the extent caused by
                                         the negligence of AT&T and other persons indemnified under this Agreement, to the
                                         fullest extent that such indemnification is permitted by applicable law.

 

		b.	“Loss”
                                         includes any liability, loss, claim, demand, suit, cause of action, settlement payment,
                                         cost and expense, interest, award, judgment, damages (including punitive damages), diminution
                                         in value, liens, fines, fees, penalties, and Litigation Expense. “Litigation Expense”
                                         means any court filing fee, court cost, arbitration fee, and each other fee and cost
                                         of investigating or defending an indemnified claim or asserting any claim for indemnification
                                         or defense under this Agreement, including Attorney’s Fees, other professionals’
                                         fees, and disbursements. “Attorney’s Fees” include a charge for the
                                         service of in-house counsel at the market rate for independent counsel of similar experience.

 

		c.	AT&T
                                         shall notify Supplier in writing, and with reasonable promptness, of any claim, demand,
                                         suit, cause of action or legal proceeding that may give rise to a claim against Supplier
                                         for defense. If AT&T fails to give notice, Supplier is still obligated to indemnify,
                                         hold harmless and defend AT&T, except to the extent Supplier is materially prejudiced
                                         by such failure to notify.

 

		d.	At
                                         the request of AT&T, Supplier shall conduct AT&T’s defense (employing counsel
                                         acceptable to AT&T which shall not be unreasonably withheld), at Supplier’s
                                         expense, against any claim, demand, suit or cause of action within the scope of paragraph
                                         (a) above, whether or not litigation is actually commenced or the allegations are meritorious.
                                         At its own option, AT&T may employ separate counsel, including in-house counsel,
                                         to conduct AT&T’s defense against such a claim. AT&T and Supplier shall
                                         cooperate in the defense of any such claim. Supplier may control the defense and settlement
                                         of such a claim, but if the settlement of a claim may have an adverse effect on AT&T,
                                         then Supplier shall not settle such claim without the consent of AT&T, and AT&T
                                         shall not unreasonably withhold or delay its consent.

 

		e.	AT&T
                                         has no duty to indemnify, hold harmless or defend Supplier against any Loss arising from
                                         or in connection with, resulting from, or relating to this Agreement or the performance
                                         of any Party to this Agreement.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	15	 

     

    

 

		f.	Supplier
                                         shall bring no claim or action for indemnification, contribution, or subrogation against
                                         AT&T, its Affiliates, or their agents or employees, nor shall Supplier implead any
                                         of them in any action brought by another, based on injury to the person or death arising
                                         out or relating to Supplier’s performance under this Agreement. If, through any
                                         such action, Supplier ever acquires a lien on a judgment against AT&T, its Affiliates,
                                         or their agents or employees, then Supplier shall assign such lien to AT&T. Supplier
                                         waives any immunity from indemnification that Supplier may hold, by virtue of Supplier’s
                                         compliance with its workers’ compensation obligations in any jurisdiction, even
                                         if such immunity arises under the constitution or statutes of such jurisdiction (such
                                         as, for example, Section 35, Article II, of the Ohio Constitution and Sections 4123.74
                                         and 4123.741 of the Ohio Revised Code).

 

		3.17	Information
	 	 	 

		a.	In
                                         connection with this Agreement, including Supplier’s performance of its obligations
                                         hereunder and AT&T’s receipt of Material and Services, either Party may find
                                         it beneficial to disclose to the other Party (which may include permitting or enabling
                                         the other Party’s access to) certain of its Information. For the purpose of this
                                         clause, AT&T’s disclosure of Information to Supplier includes any Information
                                         that Supplier receives, observes, collects, handles, stores, or accesses, in any way,
                                         in connection with this Agreement. Likewise, Supplier’s disclosure of Information
                                         to AT&T includes any Information that AT&T receives, observes, collects, handles,
                                         stores, or accesses, in any way, in connection with this Agreement. Information of a
                                         disclosing Party shall be deemed to be confidential or proprietary only if it is clearly
                                         marked or otherwise identified by the disclosing Party as being confidential or proprietary,
                                         provided that if it is orally or visually disclosed (including Information conveyed to
                                         an answering machine, voice mail box or similar medium), the disclosing Party shall designate
                                         it as confidential or proprietary at the time of such disclosure. Not withstanding the
                                         foregoing, a disclosing Party shall not have any such obligation to so mark or identify,
                                         or to so designate, Information that the disclosing Party discloses to or is otherwise
                                         obtained by the other Party’s employees, contractors, or representatives (i) who
                                         are located on the disclosing Party’s premises; (ii) who access the disclosing
                                         Party’s systems; or (iii) who otherwise obtain AT&T and/or AT&T Customer
                                         Information in connection with this Agreement, any such Information so disclosed shall
                                         automatically be deemed to be confidential and proprietary. Additionally, the failure
                                         to mark or designate information as being confidential or proprietary will not waive
                                         the confidentiality where it is reasonably obvious, under the circumstances surrounding
                                         disclosure, that the Information is confidential or proprietary; any such Information
                                         so disclosed or obtained shall automatically be deemed to be confidential and proprietary.
                                         For greater certainty, Information provided by either Party to the other Party prior
                                         to the Effective Date of this Agreement in connection with the subject matter hereof,
                                         including any such Information provided under a separate non-disclosure agreement (howsoever
                                         denominated) is also subject to the terms of this Agreement. Neither Party shall disclose
                                         Information under this Agreement that includes, in any form, any of the following: customer
                                         or employee personal information, credit card and credit related information, financial
                                         information, and/or authentication credentials.

 

		b.	With
                                         respect to the Information of the disclosing Party, the receiving Party shall:

 

		1.	hold
                                         all such Information in confidence with the same degree of care with which it protects
                                         its own confidential or proprietary Information, but with no less than reasonably prudent
                                         care;

		 	 

		2.	restrict
                                         disclosure of such Information solely to its employees, contractors, and agents with
                                         a need to know such Information, advise such persons of their confidentiality obligations
                                         hereunder with respect thereto, and ensure that such persons are bound by obligations
                                         of confidentiality reasonably comparable to those imposed in this Agreement;

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	16	 

     

    

 

		3.	use
                                         such Information only as needed to perform its obligations (and, if AT&T is the receiving
                                         Party, to receive the benefits of the Material and Services provided) under this Agreement;

		 	 

		4.	except
                                         as necessary under clause (3), not copy, distribute, or otherwise use any such Information
                                         or allow anyone else to copy, distribute, or otherwise use such Information; and ensure
                                         that any and all copies bear the same notices or legends, if any, as the originals; and

		 	 

		5.	upon
                                         the disclosing Party’s request, promptly return, or destroy all or any requested
                                         portion of the Information, including tangible and electronic copies, notes, summaries,
                                         extracts, mail or other communications, and provide written certification within fifteen
                                         (15) business days to the disclosing Party that such Information has been returned or
                                         destroyed, provided that with respect to archival or back-up copies of Information that
                                         reside on the receiving Party’s systems, the receiving Party shall be deemed to
                                         have complied with its obligations under this clause (5) if it makes reasonable efforts
                                         to expunge from such systems, or to permanently render irretrievable, such copies or
                                         retains such archival back-up copies for legal purposes which shall be permissible until
                                         such applicable statutes of limitations have expired.

 

		c.	Neither
                                         Party shall have any obligation to the other Party with respect to Information which:

 

		1.	at
                                         the time of disclosure was already known to the receiving Party free of any obligation
                                         to keep it confidential (as evidenced by the receiving Party’s written records
                                         prepared prior to such disclosure);

		 	 

		2.	is
                                         or becomes publicly known through no wrongful act of the receiving Party (such obligations
                                         ceasing at the time such Information becomes publicly known);

		 	 

		3.	is
                                         lawfully received from a third party, free of any obligation to keep it confidential;

		 	 

		4.	is
                                         independently developed by the receiving Party or a third party, as evidenced by the
                                         receiving Party’s written records, and wherein such development occurred without
                                         any direct or indirect use of or access to the Information received from the disclosing
                                         Party, or

		 	 

		5.	the
                                         disclosing Party consents in writing to be free of restriction.

 

		d.	If
                                         a receiving Party is required to provide Information of a disclosing Party to any court
                                         or government agency pursuant to a written court order, subpoena, regulatory requirement,
                                         or process of law, the receiving Party must, unless prohibited by applicable law, first
                                         provide the disclosing Party with prompt written notice of such requirement and reasonable
                                         cooperation to the disclosing Party should it seek reasonable protective arrangements
                                         for the production of such Information. The receiving Party will (i) take reasonable
                                         steps to limit any such provision of Information to the specific Information required
                                         by such court or agency, and (ii) continue to otherwise protect all Information disclosed
                                         in response to such order, subpoena, regulation, or process of law.

 

		e.	A
                                         receiving Party’s obligations with respect to any particular Information of a disclosing
                                         Party shall remain in effect, including after the expiration, Termination or Cancellation
                                         of this Agreement, until such time as it qualifies under one of the exceptions set forth
                                         in clause (3) above.

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	17	 

     

    

 

		3.18	Infringement
	 	 	 
		a.	Definitions.
                                         For purposes of this section:

 

		i.	“Indemnified
                                         Parties” shall mean AT&T and its Affiliates, as well as their agents, distributors
                                         and customers, individually or collectively, as the case may be. 

 

		ii.	“Loss”
                                         shall mean any liability, loss, claim, demand, suit, cause of action, settlement payment,
                                         cost and expense, interest, award, judgment, damages (including punitive damages and
                                         increased damages for willful infringement), diminution in value, liens, fines, fees,
                                         penalties, and Litigation Expense. “Litigation Expense” means any court filing
                                         fee, court cost, arbitration fee, and each other fee and cost of investigating or defending
                                         an indemnified claim or asserting any claim for indemnification or defense under this
                                         Agreement, including Attorney’s Fees, other professionals’ fees, and disbursements.
                                         “Attorney’s Fees” include a charge for the expenses and time of in-house
                                         counsel at the market rate for attorneys in private practice who have similar experience.

 

		iii.	For
                                         avoidance of doubt, the term “Materials and Services” shall include any portion
                                         or functionality of any Material(s) or Service(s).

 

		b.	Obligations.
                                         

 

		i.	Supplier
                                         shall indemnify, hold harmless, and defend the Indemnified Parties against any Loss resulting
                                         from, arising out of or relating to any allegation, threat, demand, claim or lawsuit
                                         (“Claim”) of:

 

		1.	infringement
                                         of any patent, copyright, trade mark, service mark, trade secret, or other intellectual
                                         property right (including, for avoidance of doubt, direct, contributory and active inducement
                                         infringement) in connection with the Materials or Services, including, for example, any
                                         Claim of infringement based on:

 

		a.	making,
                                         repair, receipt, use, importing, sale or disposal (and offers to do any of the foregoing)
                                         of Materials and Services, or

 

		b.	use
                                         of Materials and Services in combination with products, systems, services, processes
                                         or methods not furnished by Supplier, including, for example, use in the form of the
                                         making or using of an apparatus or system, or the making or practicing of a process or
                                         method (a “Combination Claim”). 

 

		2.	misappropriation
                                         of any trade secret, proprietary or non-public information in connection with the Materials
                                         and Services;

 

(any
such Loss referenced in sections 1 or 2 of this paragraph b.i, a “Covered Loss” regardless of whether such Claim is
meritorious).

 

		ii.	In
                                         the event (and only in the event) that Supplier’s obligations under paragraph b.i
                                         result from, arise out of, or relate to a Combination Claim, the following provisions
                                         shall apply:

 

		1.	Supplier
                                         shall be liable to pay only its Proportionate Share of the Covered Loss associated with
                                         such Combination Claim. The “Proportionate Share” payable by Supplier shall
                                         be a portion of the Covered Loss determined on a fair and equitable basis to be attributable
                                         to Supplier based on the materiality of the applicable Materials and Services to the
                                         Combination Claim.

 

		2.	Supplier
                                         shall be liable to the Indemnified Parties (or to a third party claimant directly, if
                                         applicable) for its duly determined Proportionate Share of the Covered Loss with respect
                                         to a particular Combination Claim, regardless of whether any other interested party compensates
                                         the Indemnified Parties as part of an indemnification obligation, if any, relating to
                                         the Combination Claim.

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	18	 

     

    

 

		3.	Supplier
                                         shall make payments in satisfaction of its Proportionate Share obligation (“Proportionate
                                         Share Payments”) whenever those Proportionate Share Payments become due (for example,
                                         Supplier shall make Proportionate Share Payments for indemnified defense costs when payment
                                         is due to be paid to outside counsel; and Supplier will make Proportionate Share Payments
                                         for court awards (such as damages) when payment is required by the court; and Supplier
                                         will make Proportionate Share Payments for settlement when payment is due to be paid
                                         according to the terms of a settlement agreement). Supplier shall be liable to the Indemnified
                                         Parties for any monies owed (such as a Proportionate Share) by any of Supplier’s
                                         affiliates should such affiliates fail to pay in accordance with its indemnification
                                         obligation to the Indemnified Parties.

 

		4.	The
                                         Indemnified Parties shall select a single lead counsel to defend such Combination Claim
                                         and Supplier agrees to share authority and control over the defense of any such Combination
                                         Claim with the Indemnified Parties and other interested parties.

 

		iii.	In
                                         the event (and only in the event) that Supplier’s obligations under paragraph b.i
                                         result from, arise out of, or relate to other than a Combination Claim, and the
                                         Claim against the Indemnified Parties concerns products or services (including the Materials
                                         or Services) provided by more than one Supplier, the following provisions shall apply:

 

		1.	Supplier
                                         agrees that it will cooperate reasonably with the Indemnified Parties and other Suppliers
                                         who have provided products or services to the Indemnified Parties, each of which products
                                         or services is also subject to the Claim (“Other Suppliers”) in order to
                                         defend the Indemnified Parties in a coordinated effort.

 

		2.	AT&T
                                         shall select a single lead counsel to defend such Claim and Supplier agrees to share
                                         authority and control over the defense of any such Claim with the Indemnified Parties
                                         and Other Suppliers.

 

		3.	Supplier
                                         shall be liable to pay only its Associated Share of the Loss which is equal to the Loss
                                         multiplied by a fraction equal to the net amount paid by the Indemnified Parties to Supplier
                                         for the applicable Material and Services divided by the total aggregate net amount paid
                                         by the Indemnified Parties to all Suppliers for products or services that are involved
                                         in the Claim.

 

		4.	Supplier
                                         shall make payments in satisfaction of its Associated Share obligation (“Associated
                                         Share Payments”) whenever those Associated Share Payments become due (for example,
                                         Supplier shall make Associated Share Payments for indemnified defense costs when payment
                                         is due to be paid to outside counsel; and Supplier will make Associated Share Payments
                                         for court awards (such as damages) when payment is required by the court; and Supplier
                                         will make Associated Share Payments for settlement when payment is due to be paid according
                                         to the terms of a settlement agreement). Supplier shall be liable to the Indemnified
                                         Parties for any monies owed (such as an Associated Share) by any of Supplier’s
                                         affiliates should such affiliates fail to pay in accordance with its indemnification
                                         obligation to the Indemnified Parties.

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	19	 

     

    

 

		c.	Continued
                                         Use of Materials and Services Subject to Non-Combination Claims.

 

		i.	If,
                                         as a result of a third party claim other than an Combination Claim, (i) Indemnified Parties’
                                         rights under this Agreement are restricted or diminished; or (ii) an injunction is sought
                                         or is likely (in Supplier’s judgment) to be issued against the Indemnified Parties’
                                         use of Materials and Services, or (iii) Material or Services are likely (in Supplier’s
                                         judgment) to become the subject of a claim of infringement, then, in addition to its
                                         other obligations set forth in this Section, Supplier, in any case at its sole expense
                                         and at no loss, cost or damage to the Indemnified Parties or their customers, shall obtain
                                         for the Indemnified Parties the right to continue using or conducting other activities
                                         with respect to (as the case may be) the Materials or Services; provided that if Supplier
                                         is unable to obtain such right, Supplier shall, after consulting with and obtaining the
                                         written approval of the Indemnified Parties, provide modified or replacement non-infringing
                                         Materials or Services that are equally suitable and functionally equivalent while retaining
                                         the quality of the original Materials or Services.

 

		ii.	Notwithstanding
                                         any other provision of this Agreement to the contrary, should an injunction be issued
                                         against any person (whether or not stayed or currently in effect), based on a claim other
                                         than a Combination Claim, affecting Indemnified Parties’ ability to use or conduct
                                         other activities with respect to the Materials and Services, and not modifiable or replaceable
                                         by Supplier, then the Indemnified Parties may seek the right to continue to use, or conduct
                                         other activities with respect to, the Materials and Services, and Supplier shall reimburse
                                         the Indemnified Parties for the costs (including reasonable attorney’s fees) associated
                                         with obtaining such right; provided however that Supplier shall be responsible for costs
                                         associated with use or activities with respect to the Materials and Services only and
                                         not any other products or services used by the Indemnified Parties. 

 

		d.	Elimination
                                         of Charges. AT&T has no obligation to pay Supplier any charges under this Agreement
                                         for the purchase, use, or maintenance of Materials or Services after such time as the
                                         Indemnified Parties cease to use them, by reason of actual or claimed infringement.

 

		e.	Procedures
                                         Relating to Indemnification. The Parties shall follow the procedures respecting indemnification
                                         provided in the Section entitled “Indemnity”. In the event of any conflict
                                         between this Section 3.18 and the Section 3.16 entitled “Indemnity”, the
                                         provisions of this Section 3.18 shall prevail.

 

		f.	Forbidden
                                         Settlements. In no event shall Supplier settle any Combination Claim or other Claim
                                         in whole or in part in a manner that would amount to Supplier paying less than its determined
                                         Proportionate Share or Associated Share, or that would otherwise negatively impact AT&T
                                         in a material way (relative to a similar settlement by any other participating parties).

 

		3.19	Insurance
	 	 	 
		a.	With
                                         respect to Supplier’s performance under this Agreement, and in addition to Supplier’s
                                         obligation to indemnify, Supplier shall at its sole cost and expense:

 

		i.	maintain
                                         the insurance coverages and limits required by this Section and any additional insurance
                                         and/or bonds required by law:

 

		1.	at
                                         all times during the term of this Agreement and until completion of all Work associated
                                         with this Agreement, whichever is later; and

 

		2.	with
                                         respect to any coverage maintained in a “claims-made” policy, for two (2)
                                         years following the term of this Agreement or completion of all Work associated with
                                         this Agreement, whichever is later. If a “claims-made” policy is maintained,
                                         the retroactive date must precede the commencement of Work under this Agreement;

 

 

Proprietary
and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	20	 

     

    

 

		ii.	require
                                         each subcontractor who may perform Work under this Agreement or enter upon the Work site
                                         to maintain coverages, requirements, and limits at least as broad as those listed in
                                         this Section from the time when the subcontractor begins Work,

 

throughout
the term of the subcontractor’s Work and, with respect to any coverage maintained on a “claims-made” policy,
for two (2) years thereafter;

 

		iii.	procure
                                         the required insurance from an insurance company eligible to do business in the state
                                         or states where Work will be performed and having and maintaining a Financial Strength
                                         Rating of “A-” or better and a Financial Size Category of “VII”
                                         or better, as rated in the A.M. Best Key Rating Guide for Property and Casualty Insurance
                                         Companies, except that, in the case of Workers’ Compensation insurance,
                                         Supplier may procure insurance from the state fund of the state where Work is to be performed;
                                         and

 

		iv.	deliver
                                         to AT&T certificates of insurance stating the types of insurance and policy limits.
                                         Supplier shall provide or will endeavor to have the issuing insurance company provide
                                         at least thirty (30) days advance written notice of cancellation, non-renewal, or reduction
                                         in coverage, terms, or limits to AT&T. Supplier shall deliver such certificates:

 

		1.	prior
                                         to execution of this Agreement and prior to commencement of any Work;

 

		2.	prior
                                         to expiration of any insurance policy required in this Section; and

 

		3.	for
                                         any coverage maintained on a “claims-made” policy, for two (2) years following
                                         the term of this Agreement or completion of all Work associated with this Agreement,
                                         whichever is later.

 

		b.	The
                                         Parties agree that:

 

		i.	the
                                         failure of AT&T to demand such certificate of insurance or failure of AT&T to
                                         identify a deficiency will not be construed as a waiver of Supplier’s obligation
                                         to maintain the insurance required under this Agreement;

 

		ii.	the
                                         insurance required under this Agreement does not represent that coverage and limits will
                                         necessarily be adequate to protect Supplier, nor be deemed as a limitation on Supplier’s
                                         liability to AT&T in this Agreement;

 

		iii.	Supplier
                                         may meet the required insurance coverages and limits with any combination of primary
                                         and Umbrella/Excess liability insurance; and

 

		iv.	Supplier
                                         is responsible for any deductible or self-insured retention.

 

		c.	The
                                         insurance coverage required by this Section includes:

 

		i.	Workers’
                                         Compensation insurance with benefits afforded under the laws of any state in which
                                         the Work is to be performed and Employers Liability insurance with limits of at
                                         least:

$500,000
for Bodily Injury – each accident

$500,000
for Bodily Injury by disease – policy limits

$500,000
for Bodily Injury by disease – each employee

To
the fullest extent allowable by Law, the policy must include a waiver of subrogation in favor of AT&T, its Affiliates, and
their directors, officers and employees.

In
states where Workers’ Compensation insurance is a monopolistic state-run system, Supplier shall add Stop Gap Employers
Liability with limits not less than

$500,000
each accident or disease. 

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	21	 

     

    

 

		ii.	Commercial
                                         General Liability insurance written on Insurance Services Office (ISO) Form CG 00
                                         01 12 04 or a substitute form providing equivalent coverage, covering liability arising
                                         from premises, operations, personal injury, products/completed operations, and liability
                                         assumed under an insured contract (including the tort liability of another assumed in
                                         a business contract) with limits of at least:

$2,000,000
General Aggregate limit

$1,000,000
each occurrence limit for all bodily injury or property damage incurred in any one (1) occurrence

$1,000,000
each occurrence limit for Personal Injury and Advertising Injury

$2,000,000
Products/Completed Operations Aggregate limit

$1,000,000
each occurrence limit for Products/Completed Operations

$1,000,000
Damage to Premises Rented to You (Fire Legal Liability)

The
Commercial General Liability insurance policy must:

 

		1.	include
                                         AT&T, its Affiliates, and their directors, officers, and employees as Additional
                                         Insureds. Supplier shall provide a copy of the Additional Insured endorsement to AT&T.
                                         The Additional Insured endorsement may either be specific to AT&T or may be “blanket”
                                         or “automatic” addressing any person or entity as required by contract. A
                                         copy of the Additional Insured endorsement must be provided within sixty (60) days of
                                         execution of this Agreement and within sixty (60) days of each Commercial General
                                         Liability policy renewal;
	 	 	 
		2.	include
                                         a waiver of subrogation in favor of AT&T, its Affiliates, and their directors, officers
                                         and employees; and
	 	 	 
		3.	be
                                         primary and non-contributory with respect to any insurance or self-insurance that is
                                         maintained by AT&T.

 

		iii.	Business
                                         Automobile Liability insurance with limits of at least $1,000,000 each accident for
                                         bodily injury and property damage, extending to all hired and non-owned vehicles.

 

		iv.	Umbrella/Excess
                                         Liability insurance with limits of at least $1,000,000 each occurrence with terms
                                         and conditions at least as broad as the underlying Commercial General Liability, Business
                                         Auto Liability, and Employers Liability policies. Umbrella/Excess Liability limits
                                         will be primary and non-contributory with respect to any insurance or self-insurance
                                         that is maintained by AT&T.

 

		3.20	Invoicing
                                         and Payment
	 	 	 
		a.	Supplier
                                         shall render a correct invoice in duplicate or electronically as directed by AT&T
                                         promptly after completing Delivery of all Work required by the Order (unless the Order
                                         or an attached Appendix specifies that Supplier may submit invoices for progress payments
                                         prior to Acceptance, as provided below). The invoice must specify in detail, if applicable,
                                         (i) quantities of each ordered item, (ii) unit prices of each ordered item, (iii) whether
                                         the item is taxable and the amount of tax per item, (iv) item and commodity codes, (v)
                                         total amounts for each item, (vi) total amount of applicable sales or use taxes, (vii)
                                         discounts, (viii) shipping charges, if any, (ix) total amount due, (x) Software right-to-use
                                         fees designated as either “initial operating system license” or “other”,
                                         (xi) Agreement number, (xii) remit to address, (xiii) Order number and line item sequence,
                                         (xiv) description of Material/Service, and (xv) special service charges, if any. Except
                                         as provided in the provision for progress payments, AT&T shall pay Supplier no later
                                         than forty-five (45) after the later of Acceptance (as determined under the Section entitled
                                         “Delivery, Performance and Acceptance”) and AT&T’s receipt of Supplier’s
                                         invoice provided in accordance with this Section; provided that if any payment is due
                                         on a Saturday, Sunday or State or Federal holiday, then AT&T may pay Supplier on
                                         the following business day. If AT&T disputes any invoice rendered or amount paid,
                                         AT&T shall so notify Supplier. The Parties shall work in good faith to resolve invoicing
                                         and payment disputes expeditiously, and AT&T is not obligated to make any payment
                                         against a disputed or incorrect invoice until the dispute is resolved or the error corrected.
                                         Invoices received by AT&T more than one (1) year after the Delivery of Work are untimely
                                         and AT&T has no obligation to pay such invoices.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	22	 

     

    

 

		b.	Invoices
                                         for or including freight charges must be accompanied by legible copies of prepaid freight
                                         bills, express receipts or bills of lading supporting the invoice amounts. Such invoices
                                         must include (i) the carrier’s name, (ii) date of shipment, (iii) number of pieces,
                                         (iv) weight, and (v) freight classification.

 

		c.	AT&T
                                         may deduct any setoff or recoupment claims that it or its Affiliates may have against
                                         Supplier from amounts due or to become due to Supplier, whether under this Agreement
                                         or otherwise. Supplier shall pay any amount due to AT&T or its Affiliates that is
                                         not applied against the invoiced amounts within thirty (30) days after written demand
                                         by AT&T.

 

		d.	If
                                         an Order or an Appendix specifies that Supplier may submit invoices for progress payments
                                         prior to Acceptance, Supplier is permitted to submit invoices at the end of each month
                                         and AT&T shall make progress payments to Supplier forty five (45) after receipt
                                         of such invoices. Such progress payments are not to exceed ninety percent (90%) of the
                                         price of satisfactorily completed Work at the time of billing, as determined by AT&T.
                                         Supplier shall earmark and apply such progress payments to expenses incurred for services
                                         or material used in performance of the Order for AT&T.

 

		3.21	Licenses
                                         and Patents

 

Except
as specifically stated in an Order, neither Party grants the other Party any license, whether express or implied, under any patent,
copyright, trademark, or other intellectual property, in this Agreement.

 

		3.22	Limitation
                                         of Damages

 

In
no event is AT&T liable to Supplier for any consequential or incidental damages, however caused, based on any theory of liability.

 

		3.23	Most
                                         Favored Customer

 

Supplier
represents and warrants that all prices, benefits, warranties and other terms and conditions in this Agreement are and, during
the term of this Agreement, will continue to be no less favorable to AT&T than those currently being offered or that will
be offered by Supplier to any of its similarly situated customers for the same Materials and Services. Supplier shall review and
have an officer of its company certify its compliance with this Section to AT&T annually upon request. This certification
shall be sent to AT&T’s addressee listed under the Section, Notices.

 

		3.24	Non-Exclusive
                                         Market

 

This
Agreement does not grant Supplier any right or privilege to provide to AT&T any Material and Services of the type described
in or purchased under this Agreement. Except for obligations arising under an Order, this Agreement does not obligate AT&T
to purchase or license any such Material or Services. AT&T may contract with other manufacturers and vendors for the procurement
or trial of Material and Services comparable to those described in or purchased under this Agreement, and AT&T may itself
perform such Services.

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	23	 

     

    

 

		3.25	Notices
	 	 	 
		a.	Each
                                         Party giving or making any notice, consent, request, demand, or other communication (each,
                                         a “Notice”) pursuant to this Agreement must give the Notice in writing and
                                         use one of the following methods, each of which for purposes of this Agreement is a writing:
                                         in person; first class mail with postage prepaid; Express Mail, Registered Mail, or Certified
                                         Mail (in each case, return receipt requested and postage prepaid); internationally recognized
                                         overnight courier (with all fees prepaid); facsimile; or email. If Notice is given by
                                         e-mail, it must be confirmed by a copy sent by any one of the other methods. Each Party
                                         giving Notice shall address the Notice to the appropriate person (the “Addressee”)
                                         at the receiving Party at the address listed below:

 

SITO
Mobile Solutions, Inc.

 

SITO
Mobile Solutions, Inc.

100
Town Square Place,

Suite
204

Jersey
City, NJ 07310

Attn:
Kurt Streams, CFO

Email
Address: Kurt.Streams@sitomobile.com

Business
Number: 201.320.7501

 

AT&T

 

AT&T
Services, Inc.

4119
Broadway

Room
650A16

San
Antonio, TX 78209

Attn:
Notices Administrator

Email
Address: g06586@att.com

 

And

 

Lorraine
Szczepanek

AT&T
Services, Inc.

2000
W. AT&T Center Drive

3A49E

Hoffman
Estates, IL 60192

Email
address: ls1985@att.com

 

		b.	A
                                         Notice is effective only if the Party giving notice has complied with the foregoing requirements
                                         of this Section and the Addressee has received the notice. A Notice is deemed to have
                                         been received as follows:

 

		1.	If
                                         a Notice is delivered by first class mail, five (5) days after deposit in the mail;

 

		2.	If
                                         a Notice is furnished in person, or sent by Express Mail, Registered Mail, or Certified
                                         Mail, or internationally recognized overnight courier, upon receipt as indicated by the
                                         date on the signed receipt;

 

		3.	If
                                         a Notice is sent by facsimile, upon receipt, by the Party giving or making the Notice,
                                         of an acknowledgment or transmission report generated by the machine from which the facsimile
                                         was sent, indicating that the facsimile was sent in its entirety to the Addressee’s
                                         facsimile number; and

 

 

Proprietary
                                         and Confidential

This
Amendment and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party
representatives, and Supplier except under written agreement by the contracting Parties.

    	 	24	 

     

    

  

		4.	If
                                         a Notice is sent by e-mail, upon successful transmission to the receiving machine, if
                                         such Notice is sent in time to allow it to be accessible by the Addressee before the
                                         time allowed for giving such notice expires, and a confirmation copy is sent by one of
                                         the other methods.

 

		c.	The
                                         addresses and facsimile and telephone numbers to which notices or communications may
                                         be given to the Addressees of either Party may be changed by written notice given by
                                         such Party to the other pursuant to this Section.

 

		3.26	Order
                                         of Precedence

 

The
terms of this Agreement govern all Orders for Materials and Services that AT&T may place with Supplier while this Agreement
remains in effect. The Parties may not vary or supplement the terms of this Agreement, in connection with any Order, except in
writing by Special Terms and Conditions that both Parties have agreed upon contained in an Order. When Special Terms and Conditions
are included in an Order and agreed upon, such take precedence over any inconsistent term of this Agreement, but only with reference
to the transaction governed by that Order, and Special Terms and Conditions in an Order have no other force or effect. This Agreement
supersedes all other pre-printed or standardized provisions that may otherwise appear in any other paper or electronic record
of either Party (such as standards terms on order forms, advance shipping notices, invoices, time sheets, packages, shrink wrap
terms, and click wrap terms).

 

		3.27	Orders

 

AT&T
may order Material and Services by submitting Orders in connection with this Agreement that are substantially in the form of Appendix
J or other written form approved by the Parties, specifying the following information:

 

		1.	A
                                         description of the Services and Material, including any numerical/alphabetical identification
                                         referenced in the applicable price list;

 

		2.	The
                                         Delivery Date;

 

		3.	The
                                         applicable price(s);

 

		4.	The
                                         location at which the Material is to be Delivered, or the site where Services will be
                                         rendered;

 

		5.	The
                                         location to which invoices are to be sent for payment;

 

		6.	AT&T's
                                         Order number; and

 

		7.	The
                                         name of the Affiliate ordering Materials and Services.

 

		3.28	Price

 

		a.	Supplier
                                         shall furnish Material and Services at the prices set forth in Appendix B or an Order.
                                         The prices for all Material and Services are subject to increases or decrease by a writing
                                         signed by both Parties, but, if Supplier at any time makes a general price decrease,
                                         Supplier shall promptly notify AT&T in writing and extend such decrease to AT&T
                                         effective on the date of such general price decrease.

  

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties. 

    	 	25	 

     

    

 

		b.	Supplier
                                         shall strive to proactively reduce its costs and corresponding prices for Material and
                                         Services as charged to AT&T through the use of improved processes, supply chain economies
                                         and other cost reduction methods.

 

		3.29	Publicity

 

Supplier
shall not use AT&T’s or its Affiliates’ names, trademarks, service marks, designs, logos or symbols (“AT&T
Marks”). In addition, Supplier shall not use any language or pictures which could in AT&T’s judgment imply AT&T’s
or its Affiliates’ identities, or endorsement by AT&T, its Affiliates or any of its or their employees, in any (i) written,
electronic, or oral advertising or presentation, or sales meeting, or (ii) brochure, newsletter, book, electronic database, testimonial
quotation, thank you letter, reference letter or other communication of whatever nature, unless expressly approved by AT&T.
AT&T shall be provided notice of any public disclosure required by law or government regulation and shall have opportunity
to seek confidential treatment with Supplier.

 

		3.30	Quality
                                         Assurance

 

		a.	In
                                         addition to its obligations under the Section entitled “Warranty,” Supplier
                                         represents and warrants that Supplier’s applicable processes utilized to produce
                                         Material and provide Services under this Agreement are currently registered to TL 9000
                                         and are adequate to Deliver consistent with Specifications and this Agreement.

 

		b.	The
                                         Parties agree that each reference to TL 9000 means the most current version of TL 9000
                                         available.
	 	 	 
	 	 	For
                                         information purposes only, excellent Quality Management System guidance can be found
                                         in TL 9000 and ISO 9001:2000. Copies of ISO 9001:2000 may be ordered through the American
                                         Society for Quality at 800.248.1946. Copies of TL 9000 Handbooks may be ordered through
                                         the QuEST Forum web site at www.questforum.org. Select the ‘Resources’
                                         link from the QuEST forum home page, which will direct you to the TL 9000 Handbooks purchase
                                         page.

 

		c.	Supplier
                                         shall:

 

		1.	determine
                                         which of Supplier’s subcontractors and vendors should be registered to TL 9000.
                                         Supplier and these parties will be referred to as “Quality Parties”;

 

		2.	ensure
                                         that each of the Quality Parties timely registers to TL 9000;

 

		3.	determine
                                         that the process controls relevant to the Material and Services of each of the Quality
                                         Parties is registered to TL 9000; and

 

		4.	ensure
                                         that all Material and Services are subjected to the above-mentioned process controls,
                                         including performance measurements, testing, quality process reviews, and inspections
                                         (collectively these processes of Supplier and Quality Parties are referred to as “Quality
                                         Processes”).

  

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	26	 

     

    

 

		d.	In
                                         addition to any other obligations in this Section, if Supplier or any of the Quality
                                         Parties is not registered to TL 9000 as of the Effective Date, then within thirty (30)
                                         days after the Effective Date and at no additional charge to AT&T, Supplier shall:

 

		1.	provide
                                         to AT&T a quality plan for achieving the TL 9000 registration within one hundred
                                         and eighty (180) days for the Quality Parties who are not so registered. Elements to
                                         be detailed in the quality plan include (at minimum):

 

		i.	a
                                         schedule for achieving the TL 9000 registration for each of the Quality Processes;

 

		ii.	the
                                         actions that will achieve the TL 9000 registration for each of the Quality Parties;

 

		iii.	the
                                         identities of Quality Parties and any registrations held; and

 

		iv.	the
                                         designation of the quality representatives and the senior executives who will have quality
                                         responsibility.

 

		e.	At
                                         AT&T’s request Supplier shall provide AT&T evidence of registration of
                                         each of the Quality Parties.

 

		f.	Once
                                         registered, Supplier shall maintain registration throughout the term of this Agreement,
                                         and Supplier shall ensure that, once registered, each of the Quality Parties maintains
                                         registration throughout the term of this Agreement.

 

		g.	At
                                         AT&T’s request, Supplier shall submit third party results, management goals
                                         and objectives to AT&T upon completion of any third party review.

 

		h.	If
                                         Supplier or AT&T, at any time during the term of this Agreement, determines that
                                         any of the Quality Processes is insufficient to meet the obligations herein, then at
                                         no additional charge to AT&T, Supplier shall provide to AT&T a quality plan to
                                         remedy such insufficient Quality Processes, which shall include the following information,
                                         in detail:

 

		1.	a
                                         schedule for achieving compliance; and

 

		2.	the
                                         actions that will remedy and achieve compliance.

 

		i.	Should
                                         remedy efforts described above fail to address insufficiencies of any Quality Processes
                                         within thirty (30) days of Supplier’s remedy efforts as described above or AT&T’s
                                         notification to Supplier that remedy efforts are insufficient, whichever is earlier,
                                         or within a time period as mutually agreed, Supplier shall engage a third party consultant
                                         to perform quality control or quality assurance activities. Supplier shall provide AT&T
                                         or AT&T’s agent with notice of such engagement, including the name of the third
                                         party consultant, and shall provide AT&T or AT&T’s agent with cooperative
                                         assistance to such consultant.

 

		j.	Supplier
                                         shall ensure that each of the Quality Parties conforms, cooperates and complies with
                                         the requirements herein.

 

		k.	Supplier
                                         shall participate in the Supplier Performance Program (hereinafter “Program”)
                                         described below.

  

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	27	 

     

    

 

		l.	Supplier
                                         shall:

 

		1.	collect
                                         and periodically report to AT&T (as mutually agreed) the data relating to Supplier’s
                                         performance. Supplier shall enter the data in AT&T’s supplier website in a
                                         format designated by AT&T;

 

		2.	conduct
                                         self-evaluations of Supplier’s performance based on the analysis of the data reported;
                                         and

 

		3.	cooperate
                                         fully with AT&T’s supplier performance management team to coordinate Supplier’s
                                         activities as related to the Program, which includes but is not limited to participation
                                         in planning meetings, audits, feedback sessions and issue resolution.

 

		m.	To
                                         assist Supplier with obligations in this section, AT&T shall:

   

		1.	assist
                                         in defining the data requirements that Supplier will report and evaluate;

 

		2.	provide
                                         Supplier with access to AT&T’s supplier website for the purposes of entering
                                         Supplier’s data; and

 

		3.	assist
                                         Supplier in resolving any internal AT&T issues that may impact Supplier’s performance.

 

		n.	Nothing
                                         contained in this Section 3.30, “Quality Assurance,” will diminish Supplier’s
                                         obligation to deliver Material and perform Services in conformance to Supplier’s
                                         obligations in this Agreement.

 

		3.31	Records
                                         and Audits

 

		a.	Supplier
                                         shall maintain complete and accurate records, in order for AT&T to verify via AT&T
                                         Audits:

 

		1.	the
                                         accuracy and integrity of its invoices and AT&T’s payment obligations hereunder;

 

		2.	that
                                         the Work charged for was actually performed;

 

		3.	that
                                         the Services have been and are being provided in accordance with this Agreement;

 

		4.	the
                                         integrity of the systems that process, store, support, maintain, and transmit AT&T
                                         data;

 

		5.	the
                                         performance of its Subcontractors and agents with respect to any portion of the Services;
                                         and

 

		6.	that
                                         Supplier and its Subcontractors and agents are meeting applicable regulatory and legal
                                         requirements. For purposes of this Section, “Subcontractors” shall include
                                         Subcontractors regardless of their tier.

 

		b.	Supplier
                                         shall provide and shall require that its Subcontractors and agents provide to AT&T,
                                         its auditors (including internal audit staff and external auditors), and governmental
                                         authorities, access at all reasonable times and with reasonable notice to:

 

		1.	any
                                         facility at which the Services or any portion thereof are being performed;

 

		2.	systems
                                         and assets used to provide the Services or any portion thereof;

 

		3.	Supplier
                                         employees and Subcontractor and agent employees providing the Services or any portion
                                         thereof;

 

		4.	all
                                         Supplier and Subcontractor records pertaining to the Services; and

 

		5.	such
                                         financial records relating to the invoices and payment obligations and supporting documentation
                                         pertaining to the Services as may be reasonably requested by AT&T and its auditors
                                         to enable them to audit the performance of the Services and other matters relevant to
                                         this Agreement (collectively, "AT&T Audits"). Any external auditors utilized
                                         by AT&T for AT&T Audits shall be nationally recognized auditing firms under confidentiality
                                         obligations consistent with those stated in this Agreement.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	28	 

     

    

 

The
scope of AT&T Audits shall also include:

 

		1.	practices
                                         and procedures used in performing the Services;
	 	 	 

		2.	systems,
                                         communications and information technology used in performing the Services;
	 	 	 

		3.	general
                                         controls and security practices and procedures;
	 	 	 

		4.	supporting
                                         information and calculations regarding invoices and compliance with service requirements;
	 	 	 

		5.	quality
                                         initiatives and quality assurance; and
	 	 	 

		6.	compliance
                                         with the terms of this Agreement.

 

		c.	Permit
                                         AT&T and its authorized representatives (with confidentiality agreements in place
                                         with AT&T) to inspect and audit Supplier’s records related to the Material
                                         and Services, with ten (10) days notice. Should AT&T request an audit, Supplier shall
                                         make available upon reasonable advance notice any pertinent records and files to AT&T
                                         and its authorized representative during normal business hours at no additional charge
                                         within no more than five (5) business days.

 

		d.	AT&T
                                         Audits may be conducted once a year (or more frequently if requested by governmental
                                         authorities who regulate AT&T's business, if required by applicable law or if auditors
                                         require follow-up access to complete audit inquiries or if an audit uncovers any problems
                                         or deficiencies), upon at least ten (10) business days advance notice (unless otherwise
                                         mandated by law). Supplier will cooperate, and will ensure that its Subcontractors and
                                         agents cooperate, in the AT&T Audits, will make the information reasonably required
                                         to conduct the AT&T Audits available on a timely basis.

 

		e.	If,
                                         as a result of an AT&T Audit, AT&T determines that Supplier overcharged AT&T,
                                         then AT&T will notify Supplier of the amount of such overcharge and Supplier will
                                         promptly pay to AT&T the amount of any undisputed overcharge along with interest
                                         from the date of the overcharge. If Supplier disputes the findings of the AT&T Audit,
                                         Supplier shall provide AT&T with written notice of such dispute within five (5) business
                                         days of receipt of the AT&T Audit. The Parties agree to negotiate in good faith to
                                         resolve any such dispute. If any such AT&T Audit reveals an undisputed overcharge
                                         to AT&T during any 12-month period exceeding five percent (5%) of all charges in
                                         the aggregate paid by AT&T hereunder during such period, then Supplier will reimburse
                                         AT&T for the cost of such AT&T Audit. If, as a result of an AT&T Audit and
                                         following the dispute resolution process set forth above, AT&T determines that Supplier
                                         has not performed or has unsatisfactorily performed any obligation under this Agreement,
                                         then Supplier will promptly remedy the non-performance or unsatisfactory performance.

 

		f.	Supplier
                                         will maintain and retain the records set forth in Subsection (a) during the term of the
                                         Agreement and for three (3) years thereafter (unless a discovery or legal hold request
                                         is made with respect to such records, in which case Supplier shall retain such records
                                         until AT&T notifies Supplier that such discovery or legal hold request has expired).
                                         Supplier will provide AT&T, at AT&T's request, with copies of documents and information
                                         (in the format in which they are maintained by Supplier) reasonably necessary to verify
                                         Supplier's compliance with this Agreement. Upon notification by AT&T of a discovery
                                         or legal hold request, Supplier shall fully cooperate with such request and immediately
                                         preserve any Supplier records covered by such request and promptly provide such Supplier
                                         records requested by AT&T related to the inquiry.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	29	 

     

    

 

		g.	Except
                                         as provided in Subsection (d), all reasonable out-of-pocket costs and expenses incurred
                                         by AT&T in connection with an AT&T Audit shall be paid by AT&T. Supplier
                                         shall be solely responsible for all costs and expenses incurred by Supplier in connection
                                         with its obligations under this Section.

 

		h.	Supplier
                                         shall contractually require all Subcontractors and agents who perform any part of the
                                         Services to comply with the applicable provisions of this Section.

 

		3.32	Severability

 

If
any provision of this Agreement or any Order is determined to be invalid, illegal, or unenforceable, the Parties agree the remaining
provisions of this Agreement or such Order shall remain in full force if both the economic and legal substance of the transactions
contemplated by this Agreement or such Order are not affected in any manner that is materially adverse to either Party by severing
the provision determined to be invalid, illegal, or unenforceable.

 

		3.33	Survival
                                         of Obligations

 

Obligations
and rights under this Agreement or an Order, which by their nature would reasonably continue beyond the Termination, Cancellation
or expiration of this Agreement or an Order (including those in the Sections entitled “Compliance with Laws,” “Information,
” “Indemnity,” “Infringement,” “Insurance,” “Publicity,” and “Warranty”)
will survive the Termination, Cancellation or expiration of this Agreement or such Order.

 

		3.34	Third
                                         Party Administrative Services

 

Supplier
acknowledges that a third party administrator will perform certain administrative functions for AT&T in relation to this Agreement.
Such administrative functions may include:

 

		a.	Collecting
                                         and verifying certificates of insurance;

 

		b.	Providing
                                         financial analysis;

 

		c.	Verifying
                                         certifications under the Section entitled “Utilization of Minority, Women, and
                                         Disabled Veteran Owned Business Enterprises”; and

 

		d.	Collecting
                                         and verifying Supplier profile information.

 

Supplier
shall cooperate with such third party administrator in its performance of such administrative functions and shall provide such
data as from time to time the third party administrator may request. Further, notwithstanding any other provision of this Agreement,
Supplier agrees that AT&T may provide confidential Information regarding Supplier to such third party administrator. Supplier
agrees to pay the third party administrator an annual fee for the performance of these administrative functions, which annual
fee shall not exceed three hundred dollars ($300.00) and a one time set up fee of thirty dollars ($30.00). Any third party administrator
shall have confidentiality agreements no less protective than the terms of this Agreement.

 

		3.35	Transaction
                                         Costs

 

Except
as expressly provided in this Agreement or an Order, each Party shall bear its own fees and expenses (including the fees and expenses
of its agents, representatives, attorneys, and accountants) incurred in connection with the negotiation, drafting, execution,
and performance of this Agreement and the transactions it contemplates.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	30	 

     

    

 

		3.36	Utilization
                                         of, Minority, Women, and Disabled Veteran Owned Business Enterprises

 

		a.	Supplier
                                         shall submit annual participation plans in the form set forth at http://www.attsuppliers.com
                                         no later than the Effective Date and by December 31 of each calendar year thereafter,
                                         establishing Supplier’s goals for the upcoming reporting period for participation
                                         by minority owned business enterprises (“MBE”), women owned business enterprises
                                         (“WBE”) and disabled veteran business enterprises (“DVBE”), with
                                         “participation” expressed as a percentage of aggregate estimated annual purchases
                                         by AT&T for the reporting period.

 

		b.	By
                                         the tenth day following the close of each calendar month, Supplier shall, in a format
                                         and manner acceptable to AT&T, report actual results of its efforts to meet the goals
                                         set forth in the applicable participation plan during the preceding calendar month.  When
                                         reporting results, Supplier shall count only expenditures with entities that are certified
                                         as MBE, WBE, or DVBE firms by third party certifying agencies recognized by AT&T,
                                         as listed on http://www.attsuppliers.com

 

		3.37	Warranty

 

		a.	Supplier
                                         warrants (i) that Material furnished hereunder will be new; merchantable; free from defects
                                         in design, material and workmanship; fit and sufficient for the purposes intended by
                                         AT&T; free from all security interests, liens and encumbrances; (ii) that Supplier
                                         conveys good title to Material sold, and that transfer of title to AT&T is rightful
                                         title, and (iii) that Material furnished hereunder shall strictly conform to and perform
                                         in accordance with applicable Specifications, drawings, models and samples. In addition,
                                         if Material comes subject to one or more warranties provided by third party manufacturers
                                         or vendors to Supplier (“OEM warranties”), Supplier hereby assigns, and does
                                         assign such OEM warranties to AT&T to the full extent allowed by such OEM warranties.
	 	 	 

		b.	Supplier
                                         warrants that Services provided hereunder will be performed in a professional manner,
                                         in strict compliance with the Specifications, and with the care, skill and diligence,
                                         and in accordance with the applicable standards, currently recognized in Supplier’s
                                         profession or industry.
	 	 	 

		c.	Supplier
                                         warrants that neither the Material nor the Services provided by the Supplier will infringe
                                         any patent, copyright, trademark, trade secret or other intellectual property right.
                                         The foregoing warranties are in addition to all other warranties, express, implied, or
                                         statutory. Moreover, as of the Effective Date, no third party claim has been alleged
                                         against Supplier that the Material or Services provided hereunder infringes upon such
                                         third party’s intellectual property rights.
	 	 	 

		d.	Supplier
                                         warrants that Supplier has all necessary skills, rights, financial resources, and authority
                                         to enter into this Agreement and related Orders, including the authority to provide or
                                         license the Material or Services if Supplier does not solely own all intellectual property
                                         rights in such Material or Services.
	 	 	 

		e.	Supplier
                                         warrants that no open source, freeware, shareware or similar software is included in
                                         any Material.
	 	 	 

		f.	If
                                         the Parties have identified a System on which Software will operate, Supplier warrants
                                         that Software will perform on and be compatible with such System and operate satisfactorily
                                         in the System environment specified in the applicable Order. “System” means
                                         the Hardware, operating system and application Software, interfaces, and databases that
                                         interact with such Software.
	 	 	 

		g.	Supplier
                                         warrants that all Material provided to AT&T hereunder shall be tested prior to Delivery
                                         to ensure that all Material is in strict compliance with the Specifications, and that
                                         Material will not contain Harmful Code or Vulnerabilities at any time. Testing will include
                                         complete regression and interaction testing and load, unit and integration testing when
                                         applicable.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	31	 

     

    

 

		h.	All
                                         warranties will survive inspection, Acceptance, payment and use. The warranty period
                                         for Material and Services shall be the longer of the warranty period stated in the Order,
                                         the Specifications, the applicable OEM’s warranty, or one (1) year. The warranty
                                         period in all cases shall commence upon Acceptance by AT&T.
	 	 	 

		i.	If
                                         at any time during the warranty period for Material or Services AT&T believes there
                                         is a breach of any warranty, AT&T will notify Supplier setting forth the nature of
                                         such claimed breach. At AT&T’s option, Supplier shall either (i) repair or
                                         replace the Material or reperform the Services so as to correct the breach of warranty
                                         at no cost to AT&T, (ii) accept the return of the Material and provide AT&T with
                                         a full refund for the defective Materials or Services; or (iii) credit AT&T with
                                         a mutually agreeable reduction in the Price of the defective Materials and Services.
                                         Supplier shall bear all transportation costs provided by Supplier and risk of loss and
                                         damage in transit with respect to all Materials returned for repair, replacement, or
                                         refund, and with respect to all repaired or replacement Materials provided to AT&T,
                                         and all repaired and replacement Materials are warranted as provided in this Section.
                                         If AT&T elects to have Supplier repair or replace the Material or reperform the Services
                                         so as to correct the breach of warranty, and Supplier fails to do so, then, in addition
                                         to its other remedies under the law, this Agreement or an Order, AT&T may itself
                                         repair the Material or correct the Services, or engage a third party to do so, in either
                                         case at Supplier’s reasonable expense.

 

		3.38	Work
                                         Done By Others

 

If
any part of Supplier’s work is dependent upon work performed by others or subcontracted consistent with the terms herein,
Supplier shall inspect and promptly report to AT&T any defect that renders such other work unsuitable for Supplier’s
proper performance. Supplier’s silence shall constitute approval of such other work as fit, proper and suitable for Supplier’s
performance of its work. Any use of, including any changes to the use of, a Subcontractor must be approved by AT&T in writing
before commencement of the work. Supplier shall provide to AT&T, upon request, information about the Subcontractor including
the identity, location, and a complete description of the activities to be performed by such Subcontractor. Where a portion of
the work is approved to be subcontracted, Supplier remains fully responsible for performance thereof and shall be responsible
to AT&T for the acts and omissions of any Subcontractor. Nothing in this Agreement shall create any contractual obligation
nor other liability of AT&T to any Subcontractor or its employees. Supplier agrees to bind every Subcontractor to terms consistent
with the terms of this Agreement. AT&T agrees and approves wireless carriers and long distance carriers as subcontractors
and Supplier shall not be responsible in any way for their actions or lack of action. However, Supplier is responsible to insure
they are working with subcontractors to perform what they said they would do.

 

	 	3.39	Ethical
    Business Practice

 

Supplier
hereby represents and warrants that the employees, temporary workers, agents, consultants, partners, officers, directors, members
or representatives of Supplier and its subcontractors, if any, performing Services or other activities under this Agreement (each
and any of the foregoing individuals, for the purpose of this clause, a “Supplier Representative”) shall comply with
the US Foreign Corrupt Practices Act and all applicable anticorruption laws.  Supplier Representatives shall not directly
or indirectly pay, offer, give, promise to pay or authorize the payment of, any portion of the compensation received in connection
with this Agreement or any other monies or other things of value in connection with its performance to a Government Official,
defined below, to obtain or retain business or secure any improper advantage nor shall it permit such actions by a third party
in connection with this Agreement.  Government Official means (i) an officer or employee of any government or any department,
agency, or instrumentality thereof, including government-owned or government-controlled commercial entities; (ii) an officer or
employee of a public international organization; (iii) any person acting in an official capacity for or on behalf of any government
or department, agency, or instrumentality or public international organization; (iv) any political party or official thereof;
(v) any candidate for political office; or (vi) any other person, individual or entity at the suggestion, request or direction
or for the benefit of any of the above-described persons or entities.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	32	 

     

    

 

	 	3.40	Incidental
    Development, Ownership and Use of Rights and Items.

 

a.     Ownership
and Use of Rights and Items. AT&T shall be the exclusive owner of all right, title, and interest in and to all Paid-For
Development (defined below), including, without limitation, all Intellectual Property Rights therein and thereto. Supplier shall
assign or have assigned to AT&T and hereby assigns to AT&T all Intellectual Property Rights in and to the Paid-For Development.
“Paid-For Development” shall mean any and all Items to the extent produced or developed by or on behalf of Supplier
or its employees, agents, or direct or indirect contractors or suppliers (and whether completed or in-progress), or forming part
of any deliverable, pursuant to this Agreement (including, without limitation, under any statement of work, exhibit, order or
other document under, subordinate to, or referencing this Agreement) (collectively “Agreements”) for the development
of which AT&T has been charged monies in one or more of the Agreements (“Development Fees”). Payment of standard
license fees or standard maintenance and support fees shall not be deemed payment of Development Fees under this subsection. Paid-For
Development shall always exclude all Excluded Materials, but shall include (without limitation) any modifications, alterations
or updates of any Excluded Materials (“Enhancements”) that otherwise fall within the definition of Paid-For Development
(“Paid-For Enhancements”). AT&T’s ownership of Paid-For Enhancements shall be subject to Supplier’s
underlying rights and ownership in Supplier’s Excluded Materials.

 

“Items”
shall mean any or all inventions, discoveries, ideas (whether patentable or not), and all works and materials, including
but not limited to products, devices, computer programs, source codes, designs, files, specifications, texts, drawings, processes,
data or other information or documentation in preliminary or final form, and all Intellectual Property Rights in or to any of
the foregoing.

 

“Excluded
Materials” shall mean: i) Supplier’s Pre-Existing Materials; ii) Supplier’s Independently Developed Materials;
and iii) Supplier’s Mere Reconfigurations.

 

“Supplier’s
Pre-Existing Materials” shall mean those Items owned by Supplier to the extent and in the form that they both existed
prior to the date Supplier began any work under this Agreement and the creation was not dependent on the use of any AT&T Items.
Supplier’s Pre-Existing Materials shall not, however, include Paid-For Enhancements thereto.

 

“Supplier’s
Independently Developed Materials” shall mean those Items that have been developed by Supplier, or on Supplier’s
behalf, both i) where creation was not dependent on the use of any AT&T Items; and ii) independently of any work performed
under any agreements with AT&T.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	33	 

     

    

 

“Supplier’s
Mere Reconfigurations” means those specific reconfigurations of Supplier’s pre-existing software performed by
Supplier, or on Supplier’s behalf, but only to the extent that such reconfiguration is an alteration to such software which
is strictly required to permit Supplier’s software to function on AT&T’s or AT&T’s Customer network
or service platform. In no event shall Supplier’s Mere Reconfigurations include enhancements, modifications, or updates
that are not contained in Supplier’s Pre-Existing Materials and that add any features, functionality, or capabilities.

 

b.     License
Grant to Excluded Materials. If and to the extent that Supplier embeds any Excluded Materials in the Paid-For Development,
Supplier hereby grants and promises to grant and have granted to AT&T and its Affiliates a royalty-free, nonexclusive, sub-licensable,
assignable, transferable, irrevocable, perpetual, world-wide license in and to the Excluded Materials and any applicable Intellectual
Property Rights of Supplier to use, copy, modify, distribute, display, perform, import, make, sell, offer to sell, and exploit
(and have others do any of the foregoing on or for AT&T’s or any of its customers’ behalf or benefit) the Excluded
Materials but only as embedded in the Paid-For Development by Supplier.

 

c.     Further
Acts and Obligations. Supplier will take or secure such action (including, but not limited to, the execution, acknowledgment,
delivery and assistance in preparation of documents or the giving of testimony) as may be reasonably requested by AT&T to
evidence, transfer, perfect, vest or confirm AT&T’s right, title and interest in any Paid-For Development. Supplier
shall, in all events and without the need of AT&T’s request, secure all Intellectual Property Rights in any Paid-For
Development (and any licenses specified above in any Excluded Materials) from each employee, agent, subcontractor or sub-supplier
of Supplier who has or will have any rights in the Paid-For Development or Excluded Materials.

 

d.     Reservation
of Rights and Limited License. Notwithstanding any other provision in this Agreement, AT&T is not transferring or granting
to Supplier any right, title, or interest in or to (or granting to Supplier any license or other permissions in or to) any or
all: a) Items created by or on behalf of AT&T or directly or indirectly provided to Supplier (in any form, including, without
limitation, verbally) by or on behalf of AT&T or its third party providers (“AT&T Provided Items”); b) Paid-For
Development or c) Intellectual Property Rights, including, without limitation, any Intellectual Property Rights in or to any AT&T
Provided Items or Paid-For Development. The sole exception to the foregoing reservation of rights is that AT&T hereby grants
Supplier a limited, nonexclusive, non-transferable license (that shall automatically terminate upon the termination or expiration
of this Agreement), under any rights owned by AT&T, to use the AT&T Provided Items and Paid-For Development solely as
instructed by AT&T and to the extent necessary for Supplier to perform its obligations under this Agreement, subject further
to the terms and conditions of this Agreement. In no way expanding the foregoing license, said license in no manner permits Supplier
to (and Supplier hereby promises not to without the explicit prior written and signed consent of AT&T Intellectual Property,
Inc. (“ATTIPI Consent”)) make use of any AT&T Provided Items, Paid-For Development or AT&T Intellectual Property
Rights either for the benefit of any third party or other than as instructed in writing by AT&T. (AT&T may be willing,
in its sole discretion, to grant ATTIPI Consent in exchange for appropriate additional compensation). Paid-For Development and
AT&T Provided Items shall constitute AT&T Information under this Agreement.

 

 

 Proprietary
                                         and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	34	 

     

    

 

	 	3.41	Labor
    Disputes

 

		a.	In
                                         the event of a labor dispute between AT&T and the union(s) representing AT&T’s
                                         employees, AT&T may exercise its right to modify the Scope of Work under the Order
                                         on immediate notice, including postponing, reducing, or terminating the services to be
                                         provided under the Order and due to be performed after the commencement of a labor dispute.
                                         AT&T acknowledges and agrees that the exercise of such right may result in a delay
                                         in the resumption of Services when requested by AT&T.

 

		b.	The
                                         rights and obligations of the Parties under this Section are in addition to, and not
                                         a limitation of, their respective rights under the Sections entitled “Amendments
                                         and Waivers” and “Force Majeure.”

 

	 	3.42	Offshore
    Work Prohibited

 

None
of the Work under this Agreement shall be performed, and no Information related to this Agreement shall be collected, stored,
handled or accessed at any location outside of the United States. Additionally, Supplier shall not allow any of the Work under
this Agreement to be performed by a Subcontractor unless AT&T approves such Subcontractor pursuant to Section 3.4, Assignment
and Delegation and the Supplier complies with the requirements of Section 3.38, Work Done by Others.

 

	 	3.43	Taxes
			 

		a.	Supplier
                                         shall invoice AT&T the amount of any federal excise taxes and state and local sales
                                         taxes imposed upon the sale of Material and provision of Services under this Agreement.
                                         All such taxes must be stated as separate items on a timely invoice listing the taxing
                                         jurisdiction imposing the tax. Installation, labor and other non-taxable charges must
                                         be separately stated. AT&T shall pay all applicable taxes to Supplier that are stated
                                         on and at the time the Material or Services invoice is submitted by Supplier. Supplier
                                         shall remit taxes to the appropriate taxing authorities. Supplier shall honor tax exemption
                                         certificates, and other appropriate documents, which AT&T may submit, pursuant to
                                         relevant tax provisions of the taxing jurisdiction providing the exemption.
	 	 	 

		b.	Supplier
                                         shall pay any penalty, interest, additional tax, or other charge that may be levied or
                                         assessed as a result of the delay or failure of Supplier, for any reason, to pay any
                                         tax or file any return or information required by law, rule or regulation or by this
                                         Agreement to be paid or filed by Supplier.

 

		c.	Upon
                                         AT&T’s request, the Parties shall consult with respect to the basis and rates
                                         upon which Supplier shall pay any taxes or fees for which AT&T is obligated to reimburse
                                         Supplier under this Agreement. If AT&T determines that in its opinion any such taxes
                                         or fees are not payable, or should be paid on a basis less than the full price or at
                                         rates less than the full tax rate, AT&T shall notify Supplier in writing of such
                                         determinations, Supplier shall make payment in accordance with such determinations, and
                                         AT&T shall be responsible for such determinations. If collection is sought by the
                                         taxing authority for a greater amount of taxes than that so determined by AT&T, Supplier
                                         shall promptly notify AT&T. If AT&T desires to contest such collection, AT&T
                                         shall promptly notify Supplier. Supplier shall cooperate with AT&T in contesting
                                         such determination, but AT&T shall be responsible and shall reimburse Supplier for
                                         any tax, interest, or penalty in excess of AT&T’s determination.

 

		d.	If
                                         AT&T determines that in its opinion it has reimbursed Supplier for any taxes in excess
                                         of the amount that AT&T is obligated to reimburse Supplier, AT&T and Supplier
                                         shall consult to determine the appropriate method of recovery of such excess reimbursements.
                                         Supplier shall credit any excess reimbursements against tax reimbursements or other payments
                                         due from AT&T if and to the extent Supplier can make corresponding adjustments to
                                         its payments to the relevant tax authority. At AT&T’s request, Supplier shall
                                         timely file any claims for refund and any other documents required to recover any other
                                         excess reimbursements, and shall promptly remit to AT&T all such refunds and interest
                                         received.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	35	 

     

    

 

		e.	If
                                         any taxing authority advises Supplier that it intends to audit Supplier with respect
                                         to any taxes for which AT&T is obligated to reimburse Supplier under this Agreement,
                                         Supplier shall (i) promptly so notify AT&T, (ii) afford AT&T an opportunity to
                                         participate on an equal basis with Supplier in such audit with respect to such taxes
                                         and (iii) keep AT&T fully informed as to the progress of such audit. Each Party shall
                                         bear its own expenses with respect to any such audit, and the responsibility for any
                                         additional tax, interest or penalty resulting from such audit is to be determined in
                                         accordance with the applicable provisions of this Taxes Section. Supplier’s failure
                                         to comply with the notification requirements of this Taxes Section will relieve AT&T
                                         of its responsibility to reimburse Supplier for taxes only if Supplier’s failure
                                         materially prejudiced AT&T’s ability to contest imposition or assessment of
                                         those taxes.

 

		f.	In
                                         addition to its rights under Subsections c., d., and e. above with respect to any tax
                                         or tax controversy covered by this Taxes Section, AT&T is entitled to contest, pursuant
                                         to applicable law and tariffs, and at its own expense, any tax previously invoiced that
                                         it is ultimately obligated to pay. AT&T is entitled to the benefit of any refund
                                         or recovery of amounts that it has previously paid resulting from such a contest. Supplier
                                         shall cooperate in any such contest, but AT&T shall pay all costs and expenses incurred
                                         in obtaining a refund or credit for AT&T.

 

		g.	If
                                         either Party is audited by a taxing authority or other governmental entity in connection
                                         with taxes under this Taxes Section, the other Party shall reasonably cooperate with
                                         the Party being audited in order to respond to any audit inquiries in an appropriate
                                         and timely manner, so that the audit and any resulting controversy may be resolved expeditiously.

 

AT&T
and Supplier shall reasonably cooperate with each other with respect to any tax planning to minimize taxes. The degree of cooperation
contemplated by this section is to enable any resulting tax planning to be implemented and includes, but is not limited to: (i)
Supplier's installing and loading all of the Software licensed by AT&T, and retaining possession and ownership of all tangible
personal property, (ii) Supplier installing, loading and/or transferring the Software at a location selected by AT&T, and
(iii) Supplier Delivering all of the Software in electronic form. AT&T shall bear all reasonable external (paid to third parties),
additional expenses incurred by Supplier to comply with the provisions of this subsection, but AT&T's advance written consent
is required whenever these expenses for any Software item or update are expected to exceed two thousand dollars ($2,000) or one
percent (1%) of the cost of the item or update, whichever is less. Supplier's cooperation is not an agreement with, or guarantee
of, the taxability or non-taxability of the transaction.

 

	4.0	Special Terms

 

		4.1	Access

 

		a.	When
                                         appropriate, Supplier shall have reasonable access to AT&T’s premises during
                                         normal business hours, and at such other times as may be agreed upon by the Parties to
                                         enable Supplier to perform its obligations under this Agreement. Supplier shall coordinate
                                         such access with AT&T’s designated representative prior to visiting such premises.
                                         Supplier will ensure that only persons employed by Supplier or subcontracted by Supplier
                                         will be allowed to enter AT&T’s premises. If AT&T requests Supplier or
                                         its subcontractor to discontinue furnishing any person provided by Supplier or its subcontractor
                                         from performing Work on AT&T’s premises, Supplier shall immediately comply
                                         with such request. Such person shall leave AT&T’s premises immediately and
                                         Supplier shall not furnish such person again to perform Work on AT&T’s premises
                                         without AT&T’s written consent. The Parties agree that, where required by governmental
                                         regulations, Supplier will submit satisfactory clearance from the U.S. Department of
                                         Defense and/or other federal, state or local authorities.

  

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	36	 

     

    

 

		b.	AT&T
                                         may require Supplier or its representatives, including employees and subcontractors,
                                         to exhibit identification credentials, which AT&T may issue to gain access to AT&T’s
                                         premises for the performance of Services. If, for any reason, any Supplier representative
                                         is no longer performing such Services, Supplier shall immediately inform AT&T. Notification
                                         shall be followed by the prompt delivery to AT&T of the identification credentials,
                                         if issued by AT&T. Supplier agrees to comply with AT&T’s corporate policy
                                         requiring Supplier or its representatives, including employees and subcontractors, to
                                         exhibit their company photo identification in addition to the AT&T issued photo identification
                                         when on AT&T’s premises.

 

		c.	Supplier
                                         shall ensure that its representatives, including employees and subcontractors, while
                                         on or off AT&T’s premises, will perform Work which (i) conform to the Specifications,
                                         (ii) protect AT&T’s Material, buildings and structures, (iii) does not interfere
                                         with AT&T’s business operations, and (iv) perform such Services with care and
                                         due regard for the safety, convenience and protection of AT&T, its employees, and
                                         property and in full conformance with the policies specified in the AT&T Code of
                                         Business Conduct, which prohibits the possession of a weapon or an implement which can
                                         be used as a weapon (a copy of the AT&T Code of Business Conduct is available upon
                                         request).

 

		d.	Supplier
                                         shall ensure that all persons furnished by Supplier work harmoniously with all others
                                         when on AT&T’s premises.

 

		4.2	Background
                                         Checks

 

		a.	Supplier,
                                         with respect to the following requirements in this Section (collectively, “Background
                                         Checks”) and subject to any federal, state, or local laws, rules or regulations
                                         which may limit any Supplier action otherwise required by this section, (i) shall make
                                         all reasonable and legally permitted efforts, including checking the background, verifying
                                         the personal information and conducting a Drug Screen to determine and verify all information
                                         necessary to represent and warrant to AT&T that no Supplier employee, contractor
                                         or subcontractor and no employee or agent of any Supplier contractor or subcontractor
                                         (“Supplier Person”) who Supplier proposes to have perform any Service that
                                         permits physical, virtual or other access to AT&T 's or its customer's premises,
                                         systems, networks, or Information (“Access”) at any time during the
                                         term of the Agreement., (a) has presented a positive Drug Screen, (b) has been convicted
                                         of any felony, or has been convicted of any misdemeanor involving violence, sexual misconduct,
                                         theft or computer crimes, fraud or financial crimes, drug distribution, or crimes involving
                                         unlawful possession or use of a dangerous weapon (“Conviction”) or (c) is
                                         identified on any government registry as a sex offender; and (ii) shall not permit any
                                         such Person presenting a positive Drug Screen, having a Conviction, or being a registered
                                         sex offender to perform any Service that permits such Access during the term of the Agreement,
                                         subject to any federal, state, or local restrictions on the consideration of criminal
                                         convictions in making employment decisions.

 

		b.	Supplier
                                         shall comply with the obligations of subsections (b) and (c) above through the use of
                                         a third party service which shall perform a review of applicable records for those counties,
                                         states, and federal court districts in which a proposed Supplier Person has identified
                                         as having resided, worked, or attended school in the previous ten (10) years, unless
                                         a shorter period is required by any federal, state, or local law.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	37	 

     

    

 

		c.	Supplier
                                         acknowledges and agrees that it is Supplier’s sole and exclusive responsibility
                                         to determine whether a Supplier Person with a Conviction should be denied Access during
                                         the term of the Agreement under the terms of this Agreement and in compliance
                                         with all federal, state, and local laws, unless an exception is granted by AT&T under
                                         paragraph e. of this Section.

 

		d.	Supplier
                                         represents and warrants to AT&T that, to the best of its knowledge, no Supplier Person
                                         has (i) falsified any of his or her Identification Credentials, or (ii) failed to disclose
                                         any material information in the hiring process relevant to the performance of any Service.
                                         Supplier shall not permit any Supplier Person who has falsified such Identification Credentials
                                         or failed to disclose such information to perform any Service that permits Access.

 

		e.	The
                                         following definitions apply:

 

		1.	“Identification
                                         Credentials” includes, with respect to each Supplier Person, his or her Social
                                         Security number, driver’s license, educational credentials, employment history,
                                         home address, and citizenship indicia.

 

		2.	“Drug
                                         Screen” means the testing for the use of illicit drugs (including opiates, cocaine,
                                         cannabinoids, amphetamines, and phencyclidine (PCP)) of any Supplier Person who (i) has
                                         unsupervised (or badged) physical Access to AT&T’s or its customer’s
                                         premises, or (ii) has regular or recurring supervised physical Access to AT&T’s
                                         or its customer’s premises for more than thirty (30) days in the aggregate annually.

 

		f.	The
                                         failure of Supplier to comply with the requirements of this Section, and/or if any Person
                                         who fails such Background Check or who has falsified Identification Credentials does
                                         perform any Service that permits such Access, shall each be considered a material breach
                                         of this Agreement. Notwithstanding any of the foregoing, exceptions for individual Supplier
                                         Persons may be granted by AT&T on a case-by-case basis.

 

		4.3	Customer
                                         - Information

 

		a.	For
                                         the purposes of this Section, “Customer Information” includes, but is not
                                         limited to, customer name, address, e-mail address, and/or phone number (listed or unlisted);
                                         personal information concerning a customer, including birth date, social security number,
                                         drivers license, credit card information, bank account, account number or personal identification
                                         numbers; information concerning a customer’s calling patterns, call details, records
                                         of incoming or outgoing calls, or minutes of use or other use of AT&T’s services;
                                         information related to payments, credit status, and transactions with AT&T; demographic
                                         information; or aggregate customer data – including aggregate data with individual
                                         identifying information deleted; and customer proprietary network information (“CPNI”)
                                         (as that term is defined in Section 222 of the Communications Act of 1934, 47 U.S.C.222,
                                         as amended (“Section 222”)), which includes information available to AT&T
                                         by virtue of AT&T’s relationship with its customers as a provider of telecommunications
                                         service and may include: the quantity, technical configuration, location, type, destination,
                                         amount of use of telecommunications service subscribed to, and information contained
                                         on the telephone bills of AT&T’s customers pertaining to telephone exchange
                                         service or telephone toll service received by a customer of AT&T. Except as provided
                                         herein, as between Supplier and AT&T, title to all Customer Information shall be
                                         in AT&T. Except as otherwise provided herein, no license or rights to any Customer
                                         Information are granted to Supplier hereunder. Except as otherwise set forth in this
                                         Section, Supplier’s use of the Customer Information to provide the Services AT&T
                                         requests in an Order or to fulfill its obligations in this Agreement shall not be limited.

  

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	38	 

     

    

 

		b.	Supplier
                                         acknowledges that Customer Information received may be subject to certain privacy laws
                                         and regulations and requirements, including requirements of AT&T. Supplier shall
                                         consider Customer Information to be private, sensitive and confidential. Accordingly,
                                         with respect to Customer Information, Supplier shall comply with all applicable privacy
                                         laws and regulations and requirements, including, but not limited to, the CPNI restrictions
                                         contained in Section 222. Accordingly, Supplier shall:

 

		1.	not
                                         use any CPNI to market or otherwise sell products to AT&T’s customers, except
                                         to the extent necessary for the performance of Services for AT&T or as otherwise
                                         approved or authorized by AT&T in this Agreement or in writing;

 

		2.	make
                                         no disclosure of Customer Information to any party other than AT&T, except to the
                                         extent necessary for the performance of Services for AT&T or except such disclosure
                                         required under force of law; provided that Supplier shall provide AT&T with notice
                                         immediately upon receipt of any legal request or demand by a judicial, regulatory or
                                         other authority or third party to disclose or produce Customer Information; Supplier
                                         shall furnish only that portion of the Customer Information that is legally required
                                         to furnish and shall provide reasonable cooperation to AT&T should AT&T exercise
                                         efforts to obtain a protective order or other confidential treatment with respect to
                                         such Customer Information;

 

		3.	not
                                         incorporate any Customer Information into any database other than in a database maintained
                                         exclusively for the storage of AT&T’s Customer Information;

 

		4.	not
                                         incorporate any data from any of Supplier’s other customers, including Affiliates
                                         of AT&T, into AT&T’s customer database;

 

		5.	make
                                         no use whatsoever of any Customer Information for any purpose except to comply with the
                                         terms of this Agreement;

 

		6.	make
                                         no sale, license or lease of Customer Information to any other party;

 

		7.	restrict
                                         access to Customer Information to only those employees of Supplier that require access
                                         in order to perform Services under this Agreement;

 

		8.	implement
                                         and comply with a data security plan, approved in advance in writing by AT&T such
                                         approval not to be unreasonably withheld, and other procedures as may be agreed by AT&T
                                         and Supplier relative to the security of Customer Information at all times in performing
                                         Services hereunder;

 

		9.	prohibit
                                         and restrict access or use of Customer Information by any of Supplier’s other customers,
                                         Supplier’s Affiliates, or third parties except as may be agreed otherwise by AT&T;

 

		10.	promptly
                                         return all Customer Information to AT&T upon expiration, Termination or Cancellation
                                         of this Agreement or applicable schedule or Order, unless expressly agreed or instructed
                                         otherwise by AT&T; and

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	39	 

     

    

 

		11.	immediately
                                         notify AT&T upon Supplier’s awareness of (i) any breach of the above- referenced
                                         provisions, (ii) any disclosure (inadvertent or otherwise) of Customer Information to
                                         any third party not expressly permitted herein to receive or have access to such Customer
                                         Information, or (iii) a breach of, or other security incident involving, Supplier’s
                                         systems or network that could cause or permit access to Customer Information inconsistent
                                         with the above-referenced provisions, and such notice shall include the details of the
                                         breach, disclosure or security incident. Supplier shall fully cooperate with AT&T
                                         in determining, as may be necessary or appropriate, actions that need to be taken including,
                                         but not limited to, the full scope of the breach, disclosure or security incident, corrective
                                         steps to be taken by Supplier, the nature and content of any customer notifications,
                                         law enforcement involvement, or news/press/media contact etc., and Supplier shall not
                                         communicate directly with any AT&T customer without AT&T’s consent, which
                                         such consent shall not be unreasonably withheld.

 

		4.4	Electronic
                                         Data Interchange (EDI)

 

		a.	The
                                         Parties shall exchange Orders, payments, acknowledgements, invoices, remittance notices,
                                         and other records (“Data”) electronically, in place of tangible documents,
                                         and agree to exchange such Data in accordance with the Telecommunications Industry Forum
                                         EDI Guidelines for use of American National Standards Institute (ANSI) Accredited Standards
                                         Committee X12 transaction sets, unless they mutually agree to a proprietary format or
                                         another standard such as Extensible Markup Language (XML).

 

		b.	The
                                         following additional conditions apply to any such exchanges:

 

		1.	Garbled
                                         Transmissions: If any Data is received in an unintelligible, electronically unreadable,
                                         or garbled form, the receiving Party shall promptly notify the originating Party (if
                                         identifiable from the received Data) in a reasonable manner. In the absence of such notice,
                                         the originating Party's record of the contents of such Data shall control.

 

		2.	Signatures:
                                         Each Party will incorporate into each EDI transmission an electronic identification consisting
                                         of symbol(s) or code(s) ("Signature"). Each Party agrees that any predetermined
                                         Signature of such Party included in or affixed to any EDI transmission shall be sufficient
                                         to verify such Party originated, “signed” and “executed” such
                                         transmission. No Party shall disclose to any unauthorized person the Signatures of the
                                         Parties hereto.

 

		3.	Statute
                                         of Frauds: The Parties expressly agree that all Data transmitted pursuant to this clause
                                         shall be deemed to be a "writing" or "in writing" for purposes of
                                         the Uniform Commercial Code (“UCC”). Any such Data containing or having affixed
                                         to it a Signature shall be deemed for all purposes: (i) to have been "signed"
                                         and "executed"; and (ii) to constitute an "original" when printed
                                         from electronic files or records established and maintained in the normal course of business.

 

		4.	Method
                                         of Exchange: Exchange of Data will be made by direct electronic or computer systems communication
                                         between AT&T and Supplier or by indirect communications using a third party service
                                         provider (“Provider”) or Value Added Network ("VAN") to translate,
                                         forward and/or store such Data. Each Party shall be responsible for the cost(s) and associated
                                         cost(s) of any Provider or VAN with which it contracts.

 

		4.5	Entry
                                         on AT&T Property

 

		a.	If
                                         the performance of the Services provided hereunder requires Supplier 's entry upon property
                                         owned or controlled by AT&T, Supplier is hereby notified that AT&T-owned buildings
                                         constructed prior to 1981 contain asbestos containing materials (“ACM”) and/or
                                         presumed asbestos containing materials (“PACM”) and may also contain both
                                         natural and artificial conditions and activities involving risk of harm. AT&T has
                                         not inspected such property for the purposes of this Agreement and has not taken any
                                         efforts to discover or make safe dangerous conditions or activities for the purpose of
                                         Supplier’s performance of Services.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	40	 

     

    

 

		b.	Supplier
                                         shall be responsible for inspecting the Services site for unsafe conditions and taking
                                         the necessary safety precautions for protection of Supplier, its employees, and agents
                                         and assuring a safe place for performance of the Services. As a material condition of
                                         this Agreement, Supplier, for itself and its employees and agents, assumes all risk of
                                         dangers associated with the property, including any potential asbestos exposure, and
                                         responsibility for OSHA notice requirements including:

 

		1.	contacting
                                         the appropriate AT&T Project manager responsible for the property to determine the
                                         presence, location and quantity of ACM/PACM that Supplier's employees may reasonably
                                         be expected to work in or adjacent to;

 

		2.	informing
                                         Supplier’s employees of the presence, location and quantity of ACM/PACM present
                                         in the property that Supplier's employees may reasonably be expected to work in or adjacent
                                         to and the precautions to be taken to ensure that airborne ACM/PACM is confined to the
                                         identified ACM/PACM area; and
	 	 	 

		3.	informing
                                         the appropriate AT&T Project manager and other employers of employees at the property,
                                         of the presence, location and quantity of any newly discovered ACM/PACM identified by
                                         Supplier within twenty-four (24) hours of discovery.

 

		c.	Should
                                         Services require the drilling of vinyl asbestos containing floor tile, Supplier agrees
                                         that its employees and subcontractors performing such drilling shall use AT&T’s
                                         HD2 Procedure for Drilling Holes Through Vinyl Asbestos Floor Tile (“AT&T’s
                                         Procedure”) which has a Negative Exposure Assessment when drilling through such
                                         tile and that only employees and subcontractors who have received the training required
                                         to perform AT&T’s Procedure will perform such drilling.

 

		d.	Supplier
                                         hereby releases AT&T from any and all claims or causes of action in connection with
                                         the responsibilities hereby assumed by Supplier, and agrees to indemnify, hold harmless
                                         and defend, AT&T, its Affiliates and their agents and employees against any Loss
                                         arising therefrom in accordance with the Section entitled “Indemnity.”

 

		e.	If
                                         in Supplier's judgment, the Services, other than Services requiring the drilling of asbestos
                                         containing floor tile, should not proceed due to the presence of ACM/PACM, and/or any
                                         other unsafe condition, the correction of which may require changes or alterations in
                                         AT&T's operations or property, Supplier shall notify the AT&T Project manager
                                         immediately, and shall suspend the Services until Supplier and AT&T agree on the
                                         corrections or alterations necessary for the safe performance of the Services.

 

		4.6	Independent
                                         Contractor

 

Supplier
hereby represents and warrants to AT&T that:

 

		a.	Supplier
                                         is engaged in an independent business and will perform all obligations under this Agreement
                                         as an independent contractor and not as the agent or employee of AT&T;

 

		b.	Supplier’s
                                         personnel performing Services shall be considered solely the employees of Supplier and
                                         not employees or agents of AT&T;

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	41	 

     

    

 

		c.	Supplier
                                         has and retains the right to exercise full control of and supervision over the performance
                                         of the Services and full control over the employment, direction, assignment, compensation,
                                         and discharge of all personnel performing the Services;

 

		d.	Supplier
                                         is solely responsible for all matters relating to compensation and benefits for all of
                                         Supplier’s personnel who perform Services. This responsibility includes (i) timely
                                         payment of compensation and benefits, including, but not limited to, overtime, medical,
                                         dental, and any other benefit, and (ii) all matters relating to compliance with all employer
                                         obligations to withhold employee taxes, pay employee and employer taxes, and file payroll
                                         tax returns and information returns under local, state and federal income tax laws, unemployment
                                         compensation insurance and state disability insurance tax laws, social security and Medicare
                                         tax laws, and all other payroll tax laws or similar laws with respect to all Supplier
                                         personnel providing Services;

 

		e.	Supplier
                                         shall indemnify, hold harmless and defend AT&T from all Losses related to Supplier’s
                                         failure to comply with the immediately preceding paragraph in accordance with the Section
                                         entitled “Indemnity.”

 

		4.7	Reimbursable
                                         Expenses

 

AT&T
is not responsible for any travel, meal or other business related expense incurred by Supplier whether or not incurred in its
performance of its obligations under this Agreement, unless reimbursement of expenses is expressly authorized in this Agreement
or an Order pursuant to this Agreement. If reimbursement of expenses is so authorized, in order to be reimbursable, each and every
such expense must comply with the requirements of AT&T’s Vendor Expense Policy attached hereto and incorporated herein
as Appendix Z. Supplier must provide in a timely manner receipts and other documentation as required by the Vendor Expense Policy
and such additional documentation or information requested by AT&T to substantiate expenses submitted by Supplier for reimbursement.

 

		4.8	Technical
                                         Support

 

Supplier
will provide, at no additional cost to AT&T, full and complete technical assistance to qualified AT&T personnel for the
Material and Services provisioned under this Agreement, including ongoing technical support and field Service and assistance,
provision of technical bulletins and updated user manuals, and telephone assistance to assist with installation, operation, maintenance
and problem resolution. The availability or performance of this technical support will not be construed as altering or affecting
Supplier's obligations as set forth in the Warranty Section or as provided elsewhere in this Agreement. Field Service and technical
support, including emergency support (service affecting), will be provided on site twenty-four (24) hours a day. Supplier will
provide to AT&T, and keep current, an escalation document that includes names, titles and telephone numbers, including after-
hours telephone numbers, of Supplier personnel responsible for providing technical support to AT&T. Supplier will maintain
a streamlined escalation process to speed resolution of reported problems.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	42	 

     

    

 

	 	4.9	Payment
    Card Industry (PCI)

 

Payment
Card Industry Data Security Standards (PCI-DSS) and Credit Cardholder Information

 

The
Payment Card Industry (PCI) Data Security Standards are network security and business practice guidelines developed for Visa,
MasterCard, American Express and Discover Card. They were developed to establish a minimum security standard with regards to the
protection of cardholder’s account and transaction information. The PCI Security Standards Council, LLC (a non-AT&T
entity) owns, develops, maintains and distributes the PCI Data Security Standard (DSS). If Supplier (or its affiliates and/or
Subcontractors, if any, ) processes, transmits, or stores credit cardholder data and/or related transaction status or identity
information through, for, or on behalf of AT&T (including, without limitation, for itself, or in connection with AT&T’s
joint or co-branded relationships and/or its, or their customers, as the case may be), Supplier represents and warrants that it
and its affiliates and/or Subcontractors, if any, that process, transmits, and/or stores credit cardholder data and/or related
transaction status or identity information through, for, or on behalf of AT&T (including, without limitation, for itself,
or in connection with AT&T’s joint or co-branded relationships and/or its, or their customers, as the case may be) is/are,
and shall remain PCI DSS compliant/certified, current, and in good standing, at no cost to AT&T, for the longer of the term
of this Agreement or any of Supplier’s applicable obligation periods under this Agreement, in accordance with the requirements
of the PCI DSS. Notwithstanding anything to the contrary contained within this Agreement, Supplier acknowledges that credit cardholder
information shall be deemed, and shall be treated as Information under this Agreement irrespective of whether or not such Information
is conspicuously marked as confidential or proprietary and Supplier’s obligation to treat credit cardholder related Information
as confidential shall survive the termination or expiration of this Agreement. Supplier shall indemnify and hold AT&T harmless
from and against any proved or alleged claims, demands or suits, or any losses, damages, liabilities, fines, penalties and expenses
(including reasonable attorney’s fees) that arise out of, relate to or result from Supplier’s (its affiliates, and/or
Subcontractor(s), if any, acting through or on behalf of Supplier) failure to comply with its obligations under this clause. Except
as may be provided elsewhere in this Agreement, nothing contained within this clause shall be construed to mean, nor means that
Supplier is authorized to delegate, assign or subcontract any portion of its obligations under this clause to any third party.
When applicable and annually thereafter while applicable, and/or upon AT&T’s request, Supplier shall email to AT&T
a current copy of Supplier’s executed Attestation of Compliance (AOC).

 

At
g18906.att.com Additionally, in addition to and not in limitation of its general obligations under the Agreement, Supplier shall
comply will federal, state and local laws, rules and regulations relating to the processing of credit card information, the privacy
of credit card and personal information, and the collection and remittal of credit card related payments.

 

	 	4.10	AT&T
    Data and AT&T Derived Data (Big Data)

 

Definitions.
For purposes of this Section:

 

1.        “AT&T
Data” means any data or information (i) of AT&T or its customers, that is disclosed or provided to Supplier by, or otherwise
obtained by Supplier from, AT&T or any of its customers, including Customer Information and customer proprietary network information
(as that term is defined in Section 222 of the Communications Act of 1934, as amended, 47 U.S.C. §222), as well as data and
information with respect to the businesses, customers, operations, networks, systems, facilities, products, rates, regulatory
compliance, competitors, consumer markets, assets, expenditures, mergers, acquisitions, divestitures, billings, collections, revenues
and finances of AT&T; and (ii) not supplied by AT&T or any of its customers but created, generated, collected or harvested
by Supplier either (a) in furtherance of this Agreement or an Order hereunder or (b) as a result of Supplier’s having access
to AT&T infrastructure, systems, data, hardware, software or processes (for example, through data processing input and output,
service level measurements, or ascertainment of network and system information).

 

 

 Proprietary
                                         and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	43	 

     

    

 

2.        “AT&T
Derived Data” means any data or information that is a result of any modification, adaption, revision, translation, abridgement,
condensation, compilation, evaluation, expansion or other recasting or processing of the AT&T Data, for example, as a result
of Supplier’s observation, analysis, or visualization of AT&T Data arising out of the performance of Supplier’s
obligations hereunder.

 

	 	b.	Ownership
    of AT&T Data and AT&T Derived Data.

 

1.        AT&T
Data is the property of AT&T. To the extent needed to perfect AT&T’s ownership in AT&T Data, Supplier hereby
assigns all right, title and interest in AT&T Data to AT&T. No transfer of title in AT&T Data to Supplier is implied
or shall occur under this Agreement. AT&T Data shall not be (a) utilized by Supplier for any purpose other than as required
to fulfill its obligations under this Agreement, (b) sold, assigned, leased, commercially exploited or otherwise provided to or
accessed by third parties, whether by or on behalf of Supplier, (c) withheld from AT&T by Supplier, or (d) used by Supplier
to assert any lien or other right against or to it. Supplier shall promptly notify AT&T if Supplier believes that any use
of AT&T Data by Supplier contemplated under this Agreement or to be undertaken as part of the performance of this Agreement
is inconsistent with the preceding sentence.

 

2.        AT&T
shall own all right, title and interest in and to the AT&T Derived Data. To the extent needed to perfect AT&T’s
ownership in AT&T Derived Data, Supplier hereby assigns all right, title and interest in AT&T Derived Data to AT&T.
AT&T grants to Supplier a license to access, use, and copy the AT&T Derived Data, with no right to grant sublicenses,
solely for the performance of Supplier’s obligations during the Term of this Agreement and solely in compliance with AT&T’s
privacy policies, including obligations relating to Customer Information. For the avoidance of doubt, Supplier shall not create
or develop AT&T Derived Data after the expiration or of this Agreement.

 

 

 Proprietary
                                         and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	44	 

     

    

 

3.        Supplier
shall promptly deliver AT&T Data and AT&T Derived Data to AT&T at no cost to AT&T, in the format of which the
data resides, on industry standard media and in a commercially reasonable timing (i) at AT&T’s request, (ii) at the
expiration or termination of this Agreement and the completion of any requested termination assistance services or (iii) with
respect to particular AT&T Data or AT&T Derived Data, at such earlier date that such data is no longer required by Supplier
to perform the Services. Thereafter, Supplier shall return or destroy, as directed by AT&T, any requested portion of the AT&T
Data and AT&T Derived Data in Supplier’s possession or under Supplier’s control within fifteen (15) business days
and deliver to AT&T written certification of such return or destruction signed by an officer of Supplier, provided that with
respect to archival or back-up copies that reside on the Suppliers’ systems shall be deemed to have complied with its obligations
under this clause (3) if it makes reasonable efforts to expunge from such systems, or to permanently render irretrievable, such
copies, or retains such archival back-up copies to comply with the requirements of this agreement, or for retains such archival
back-up copies for legal purposes which shall be permissible until such applicable statutes of limitations have expired.

 

4.        The
provisions of this Section shall apply to all AT&T Data and AT&T Derived Data, regardless of whether such data was first
disclosed or otherwise provided to, or created, developed, modified, recast or processed by, Supplier before, on or after the
Effective Date of this Agreement. Supplier shall secure AT&T Data and AT&T Derived Data pursuant to the provisions applicable
to AT&T Information under the Appendix “O” titled “AT&T Supplier Information Security Requirements (SISR).”
Supplier’s obligation to return AT&T Data and AT&T Derived Data upon AT&T’s request shall not apply to
such data which, at the time of AT&T’s request for return, is no longer retained by or on behalf of Supplier.

 

	 	4.11	Supplier
    Assessment

 

		a.	In
                                         the event AT&T conducts an assessment of Supplier’s Materials and Services
                                         provided pursuant to this Agreement (including, capacity to provision quantities of Materials
                                         and Services ordered, IT Integration, architecture and design of the Materials and Services,
                                         security, operations, and customer support for the Materials and Services), Supplier
                                         shall promptly cooperate with such assessment, including (i) providing AT&T with
                                         complete and accurate information; and (ii) attending any live AT&T assessment meetings.

 

		b.	Within
                                         thirty (30) days of receiving notice of any deficiencies found during the assessment,
                                         Supplier shall (i) develop a corrective action plan for any material deficiencies (the
                                         “Plan”); (ii) include any reasonable recommendations made by AT&T in
                                         the Plan and (iii) review the Plan with AT&T.

 

		c.	Once
                                         the Plan is finalized, Supplier shall (i) promptly commence implementation; (ii) report
                                         biweekly to AT&T on the status on its progress on implementing the Plan and (iii)
                                         report monthly to its senior executives on the status of the progress in implementing
                                         the Plan.

 

		d.	Supplier
                                         shall fulfill its obligations in connection with this Section at no cost to AT&T.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	45	 

     

    

 

	 	4.12	Citizenship
    and Sustainability 

 

Supplier
shall conduct business with an abiding respect for corporate citizenship, sustainability, and human rights (“Citizenship
and Sustainability”). As such, to the extent Supplier has an existing Citizenship and Sustainability program, such program
shall be no less stringent than AT&T’s Principles of Conduct for Suppliers available at: http://www.attsuppliers.com/misc/SupplierSustainabilityPrinciples.pdf
and the AT&T Human Rights in Communication Policy available at: http://www.att.com/Common/about_us/downloads/Human_Rights_Communications_Policy.pdf
(as amended from time-to-time) (“AT&T Citizenship and Sustainability Policies”). In the event that Supplier does
not have a Citizenship and Sustainability program, or such program does not address all areas addressed in the AT&T Citizenship
and Sustainability Policies, Supplier shall conduct its business operations in a manner consistent with the AT&T Citizenship
and Sustainability Policies.

 

Upon
AT&T’s request, Supplier shall provide to AT&T such information, reports, or survey responses as reasonably necessary
to periodically monitor Supplier’s business operations in the context of Citizenship and Sustainability. Supplier shall
respond to such requests within timelines as reasonably set forth by AT&T.

 

	 	4.13	Supplier`s
    Materials Warranty

 

	 	a.
    	For
    purposes of AT&T’s distribution of Supplier’s licensed Material, Supplier agrees to provide AT&T and Customers
    with the same warranties provided to AT&T.

 

		b.	The
                                         licensed Materials Warranty, and the obligations related to such licensed Material of
                                         all such Supplier’s Material shall flow directly from Supplier to AT&T’s
                                         customer. AT&T will have no obligations with respect to the licensing of Software
                                         or to the warranting of any Materials or Services, other than as may be expressly set
                                         forth in this Section. However, AT&T and not Supplier shall invoice Customer for
                                         any payments that may become due from customer, and AT&T and not Supplier shall collect
                                         and receive payments from AT&T’s customer on account of any such invoice.
	 	 	 

		c.	Except
                                         as ATT’s customer may otherwise agree through its acceptance of the terms of Supplier’s
                                         Material (including without limitation acceptance thereof by a Government Customer through
                                         sub-section e), Supplier’s warranty and all other rights of ATT hereunder, including
                                         but not limited to, those under the Sections entitled “Infringement,” “Indemnity,”
                                         and “Warranty,” shall hereby be deemed to also be given for the benefit of
                                         ATT’s customers, and ATT may disclose the provisions of such Sections to its customers.
                                         Supplier further agrees to assume sole and complete responsibility, as between ATT and
                                         Supplier, for resolving any claim brought by any customer against ATT which is attributable
                                         to Supplier’s failure to promptly Deliver Material or provide Service strictly
                                         in conformance with Specifications; breach of warranty; design defect; negligence; products
                                         liability; patent, trademark, copyright or other infringement; or any other claim attributable
                                         to the Material or Services, or the acts or omission of Supplier in furnishing the Material
                                         or Services hereunder (collectively “Claims”).
	 	 	 

		d.	Supplier
                                         shall indemnify, hold harmless, and defend ATT and other indemnified parties harmless
                                         from and against Loss in connection with, arising out of, or resulting from any Claim,
                                         as provided in the Sections entitled “Indemnity” and “Infringement”.
	 	 	 

		e.	ATT
                                         agrees to promptly notify Supplier of any Claim and cooperate with Supplier, upon request
                                         and at Supplier’s expense, as provided in the Section entitled “Indemnity”.
	 	 	 

		f.	Supplier
                                         acknowledges and agrees that certain of AT&T’s Customers that are State, Federal,
                                         local and municipal agencies, departments, political subdivisions and related entities
                                         purchasing pursuant to government contracts (“Government Customers”) require
                                         certain different treatment with respect to the issues dealt with in this Section. Supplier
                                         hereby agrees that the terms and conditions in this sub-section (f) apply to such Government
                                         Customers, and that all of this Section continues to apply to such Government Customers
                                         except as expressly modified by this sub-section f.

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

    	 	46	 

     

    

 

	5.0	AT&T
    Supplier Information Security Requirements (SISR)

 

Supplier
agrees to comply with the AT&T Supplier Information Security Requirements (SISR) set forth in Appendix O attached hereto and
incorporated by reference herein. Supplier agrees to cooperate fully with AT&T, including completing checklists or similar
documentation, to ensure that Software and/or computer systems Supplier develops, designs, supports and/or uses under this Agreement
comply with the standards and requirements set forth in the SISR. Supplier agrees to indemnify, defend at its expense, and hold
AT&T, its Affiliates and its and their agents, employees and customers harmless against any Loss arising from
or in connection with, or resulting from, any breach of the terms set forth in the SISR, in accordance with the Section herein
entitled “Indemnity.” 

 

	6.0    	Execution of Agreements

 

		6.1	Transmission
                                         of Original Signatures and Executing Multiple Counterparts

 

Original
signatures transmitted and received via facsimile or other electronic transmission of a scanned document, (e.g., .pdf or similar
format) are true and valid signatures for all purposes hereunder and shall bind the parties to the same extent as that of an original
signature. This Agreement may be executed in multiple counterparts, each of which shall be deemed to constitute an original but
all of which together shall constitute only one document.

 

IN
WITNESS WHEREOF, the Parties have caused this Agreement to be executed, which may be in duplicate counterparts, each of which
will be deemed to be an original instrument.

 

	SITO
                                         MOBILE SOLUTIONS, INC

	AT&T
                                         Services, Inc.

	 	 	 	 	 
	By:	/s/
    Kurt Streams	 	By:	/s/
    Laurie Szczepanek
	 	 	 	 	 
	Printed Name:
    Kurt Streams		Printed Name:
    Senior Contract Manager 
	 	 	 
	Title:	CFO	 	Title:	Senior
    Contract Manager
	 	 	 	 	 
	Date:	1/4/2016	 	Date:	1/4/2016

 

 

 

Proprietary
and Confidential

This
Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and

third
party representatives, and Supplier except under written agreement by the contracting Parties.

 

47

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