Document:

Exhibit
10.11

HEALTHCARE
TRIANGLE INC.

4309
Hacienda Dr, Suite 150, Pleasanton, CA 94588

 

January
1, 2020

Sudish
Mogli

3943,
Soutirage ln , San Jose , CA 95135

 

 

Email:
sudish@8kmiles.com

 

Dear
Sudish ,

 

Healthcare
Triangle Inc., a Nevada corporation (the “Company”), is pleased to offer you employment with the Company on the terms
described below.

 

1. 
Position. You will start in a full-time position as CTO, Cloud and Technology you will initially report to the company’s
CEO Suresh Venkatachari. Your primary duties will be Product Development, Build technology roadmap, Engineering team management,
Customer Success and Product Marketing Support including Technical Marketing Collateral. By signing this letter, you confirm with
the Company that you are under no contractual or other legal obligations that would prohibit you from performing your duties with
the Company.

 

2. 
Compensation and Employee Benefits. You will be paid a starting USD 210,000 per year, payable on the Company’s
regular payroll dates. [As a regular employee of the Company you will be eligible to participate in a number of Company-sponsored
benefits, which are described in the employee benefit summary that I have enclosed with this letter.]

 

3. 
[Vacation/PTO and Employee Benefits. During your Employment, you shall be eligible to accrue up to [10 days of paid
vacation / paid time off, pro-rated for the remainder of this calendar year, in accordance with the Company’s vacation /
paid time off policy, as it may be amended from time to time. [During your Employment, you shall be entitled to all rights and
benefits for which you are eligible under the terms and conditions of the standard Company benefits programs (including medical
and dental insurance plans) which may be in effect from time to time and provided by the Company to employees generally. The Company
may modify its benefits programs from time to time as it deems necessary.]

 

4. 
Confidential Information and Invention Assignment Agreement. Like all Company employees, you will be required, as
a condition of your employment with the Company, to sign the Company’s enclosed standard Confidential Information and Invention
Assignment Agreement.

 

5. 
Employment Relationship. Employment with the Company is for no specific period of time. Your employment with the
Company will be “at will,” meaning that either you or the Company may terminate your employment at any time and for
any reason, with or without cause. Any contrary representations which may have been made to you are superseded by this

 

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offer. This
is the full and complete agreement between you and the Company on this term. Although your job duties, title, compensation and
benefits, as well as the Company’s personnel policies and procedures, may change from time to time, the “at will”
nature of your employment may only be changed in an express written agreement signed by you and the Company’s Chief Executive
Officer.

 

6. 
Outside Activities. While you render services to the Company, you agree that you will not engage in any other employment,
consulting or other business activity without the written consent of the Company. In addition, while you render services to the
company, you will not assist any person or entity in competing with the Company, in preparing to compete with the Company or in
hiring any employees or consultants of the Company.

 

7. 
Withholding Taxes. All forms of compensation referred to in this letter are subject to applicable withholding and
payroll taxes.

 

 8. Miscellaneous.

 

(a) 
Governing Law. The validity, interpretation, construction and performance of this letter, and all acts and transactions
pursuant hereto and the rights and obligations of the parties hereto shall be governed, construed and interpreted in accordance
with the laws of State of Nevada, without giving effect to principles of conflicts of law.

 

(b) 
Entire Agreement. This letter sets forth the entire agreement and understanding of the parties relating to the subject
matter herein and supersedes all prior or contemporaneous discussions, understandings and agreements, whether oral or written,
between them relating to the subject matter hereof.

 

(c) 
Counterparts. This letter may be executed in any number of counterparts, each of which when so executed and delivered
shall be deemed an original, and all of which together shall constitute one and the same agreement.

 

(d) 
Electronic Delivery. The Company may, in its sole discretion, decide to deliver to you by email or any other electronic
means any documents or notices related to this letter, securities of the Company or any of its affiliates or any other matter,
including documents and/or notices required to be delivered to you by applicable securities law or any other law or the Company’s
Certificate of Incorporation or Bylaws. You hereby consent to receive such documents and notices by such electronic delivery and
agree to participate through any on-line or electronic system that may be established and maintained by the Company or a third
party designated by the Company.

 

[Signature
Page Follows]

    	2 

    	 

    

 

If
you wish to accept this offer, please sign and date both the enclosed duplicate original of this letter and the enclosed Confidential
Information and Invention Assignment Agreement and return them to me. As required, by law, your employment with the Company is
also contingent upon your providing legal proof of your identity and authorization to work in the United States. This offer, if
not accepted, will expire at the close of business on January 1, 2020.

 

We
look forward to having you join us no later than January 1, 2020.

 

 

Very
truly yours,

 

HEALTHCARE
TRIANGLE INC.

 

By:
/s/ Suresh Venkatachari

Name:
Suresh Venkatachari

Title: President

 

  

 

ACCEPTED
AND AGREED:

 

Sudish
Mogli

 

 

/s/
Sudish Mogli  

(Signature)

 

Dated:
January 1, 2020

 

Anticipated
Start Date: January 1, 2020

 

Attachment
A: Confidential Information and Invention Assignment Agreement

    	3 

    	 

    

ATTACHMENT
A

 

CONFIDENTIAL
INFORMATION AND INVENTION ASSIGNMENT AGREEMENT

 

(See
Attached)

 

    	4IT
Master Procurement Agreement

(Ref.:
MPA # 8KMiles_MPA_20170512)

Between

8KMiles
Software Services, Inc.

12647
Alcosta Blvd., San Ramon, CA 94583

(hereinafter
called “Supplier” or “Licensor”)

And

F.
Hoffmann-La Roche Ltd

Grenzacherstrasse
124, CH-4070 Basel

Switzerland

(hereinafter
called "Buyer" or “Roche”)

 

By
signing below, the Parties agree to enter into the terms and conditions set forth in this Part I as well as Parts II through V as attached
hereto, which together form the Agreement.

 

	ACCEPTED
    AND AGREED TO:	ACCEPTED
    AND AGREED TO:
	 	 	 	 
	For	F.
    Hoffmann-La Roche Ltd	For	8Kmiles Software Services, Inc.
	Signature	 	Signature	 
	Name:	 Munther Megdadi	Name:	Anand
    Kumar
	Place
    & Date:	 SSF 5/24/2017	Place
    & Date:	San
    Ramon, CA
	Title:	 Sr.
    Director IR.	Title:	Vice
    President
	Signature	 	Signature
	Name:	Alastair Henderson-Begg	Name:	 
	Place
    & Date:	 	Place
    & Date:	 
	Title:	 Gloval
    Head of IT Procurement	Title:	 
	 	 	 	 	 

    	1 

    	 

    

 

Table
of Contents

Part
I - GeneralPart I - General4

	1. General	 	 	3	 
	2. Term and Termination	 	 	5	 
	3. Payment Terms	 	 	6	 
	4. Data Privacy	 	 	7	 
	5. IT Security	 	 	9	 
	6. Use of Open Source Components	 	 	10	 
	7. Intellectual Property	 	 	11	 
	8. Confidentiality	 	 	11	 
	9. Warranties & Representations	 	 	13	 
	10. Indemnification	 	 	14	 
	11. Liability	 	 	15	 
	12. Insurance	 	 	16	 
	13. Code of Conduct	 	 	17	 
	14. Audit and Benchmarking	 	 	17	 
	15. General	 	 	18	 
	16. Choice of Law and Forum	 	 	23	 

Part
II – Services25

	1. Scope	 	 	24	 
	2. Performance of Services	 	 	24	 
	3. On-Time Delivery	 	 	24	 
	4. Staffing	 	 	25	 
	5. Work Permits	 	 	25	 
	6. Replacement of Resources	 	 	25	 

Part
III - Licenced Software27

	1. Scope	 	 	26	 
	2. Product Description	 	 	26	 
	3. License	 	 	26	 
	4. Warranty	 	 	27	 
	5. Escrow	 	 	27	 
	6. Delivery of Software	 	 	28	 
	7. Support and Maintenance	 	 	28	 
	8. Compliance	 	 	28	 
	9. Intellectual Property Rights	 	 	29	 
	10. Term and Termination	 	 	29	 

Part
IV – Software as a Service / Hosted Software32

	1. Scope	 	 	30	 
	2. Service Availability	 	 	30	 
	3. Affiliate Usage	 	 	30	 
	4. Suspension of Services	 	 	30	 
	5. Changes to the Service	 	 	30	 
	6. Data Hosting	 	 	30	 
	7. Termination Assistance	 	 	31	 

Part
V - Hardware34

	1. Scope	 	 	32	 
	2. Delivery	 	 	32	 
	3. Hardware Warranties	 	 	32	 

 

 

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Part
I - General

		1.	General

		1.1.	Scope

This
Master Procurement Agreement establishes the terms and conditions under which Supplier provides services and/or software/hardware to
Roche and/or its Affiliates by means of executing a respective Statement of Work or other written document referencing this Master Procurement
Agreement (the “Agreement”.

		1.2.	Document
                                            Structure

This
Master Procurement Agreement consists of this Part I (which contains general terms and conditions applicable to the entire agreement)
as well as further, commodity specific Parts with terms and conditions applicable to that respective commodity.

		1.3.	Definitions

 

“Affiliate”
of a party to the Agreement means any corporation or other business entity controlled by, controlling or under common control with,
such party, and for this definition “control” means direct or indirect beneficial ownership of more than fifty percent (50%)
of the voting interest in such corporation or other business entity or having otherwise the power to govern the financial and the operating
policies or to appoint the management of an organization. With respect to Buyer, the term “Affiliate” shall in any case exclude
Chugai Pharmaceutical Co., Ltd., a Japanese limited company, with its principal place of business in Tokyo, Japan (“Chugai”)
and Foundation Medicine, Inc., 150 Second Street, Cambridge, MA 02141, USA (“FMI”), unless Buyer opts to terminate such exclusion
of Chugai and/or FMI by giving written notice to Supplier.

 

“Buyer
or Roche” shall mean the Roche entity that signs this Agreement.

 

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“Contract
Research Organization” (“CRO”) shall mean a third party research organization that conducts research either for
Buyer or based on Buyer’s information.

 

“Local
Participation Agreement” (“PA”) shall mean a local amendment to this Agreement, signed by two local Parties and
which is applicable only to those entities.

 

“Master
Procurement Agreement” (“MPA”) shall mean this Agreement including all Parts and Exhibits hereto.

 

“Party”
shall mean Buyer or Supplier, as the case may be.

 

“Parties”
shall mean Buyer and Supplier collectively.

 

“Products”
shall mean either Software, Hardware or both as the case may be.

 

“Statement
of Work” (“SOW”) is a document referencing this agreement in electronic or hard copy form outlining a detailed
description of the specific services, tasks, hardware or software to be provided under the SOW.

 

“Supplier”
or “Licensor” shall mean the supplier entity that signs this Agreement.

		1.4.	Use
                                            by Affiliates

Any
Buyer Affiliate or Supplier Affiliate may execute Statements of Work under this Agreement by inclusion of a reference to this Agreement.

 

Should
a local Affiliate require mandatory changes to any clauses in this Agreement for the local scope only, then it may do so by amending
such clauses in a Local Participation Agreement or in the respective Statement of Work.

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		1.5.	Use
                                            by Contract Research Organizations

Contract
Research Organizations shall be entitled to use Software or Services licensed or otherwise procured by Buyer to the extent that such
CROs are contracted by Buyer.

		1.6.	Outsourcing

Buyer
shall have the right to outsource any or all of its business to a third party under this Agreement. In such an event, Supplier shall
ensure that such third party shall receive all necessary rights and licenses, free of charge, to perform such outsourced tasks for Buyer.

		2.	Term
                                            and Termination

		2.1.	Term

This
Agreement and all Parts and Exhibits hereto is made effective as of 01-May-2017 and shall remain in full force and effect until terminated
by either party in accordance with the provisions herein.

		2.1.1.	Termination

(a)         
Termination for Convenience

This
Agreement and all Parts and Exhibits hereto as well as all SOWs hereunder may be terminated by Roche by giving thirty (30) days prior
written notice to Supplier. For the avoidance of doubt, if terminated, this Agreement shall remain in effect for any SOW with minimum
commitment periods until such periods are reached.

(b)         
Termination for Cause

Either
Party may terminate this Agreement, its Parts and Exhibits as well as any SOW hereunder for cause and without any cancellation charge:

 

(i)
upon 30 days prior written notice if there exists a material breach of any part of the Agreement by the other party and which is not
cured within the 30 days or (ii) immediately upon written notice if the other party becomes insolvent, files, or has filed against it
a petition in bankruptcy.

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(c)         
Effects of Termination

Upon
expiration or termination of this Agreement or a SOW and written request, the parties shall promptly return confidential information
(including copies, summaries and extracts thereof) and property pertaining to such document or transaction to its owner, except for one
copy, which may be kept in a secured location for archiving or reference purposes only.

		3.	Payment
                                            Terms

The
pricing for any Services, Software and/or Hardware shall be specified in a relevant SOW referencing this Agreement. The prices listed
in the respective SOW shall be the only amount due to Supplier from Buyer for the scope defined in the SOW and shall not include any
federal, state, or local sales, use or similar tax.

 

Terms
for payment on all invoices shall be sixty (60) days from receipt of a valid and correct invoice by Roche or its respective Affiliate.
Payment of invoices shall neither be deemed acceptance of off-specification, unsuitable, deficient, or non-conforming Services and/or
Products nor be construed as a waiver of any of Buyer’s rights or remedies under the Agreement.

 

If
any amounts due for payment remain unpaid by Roche or its Affiliates after thirty (30) days after receipt of Suppliers written reminder,
then Supplier shall be entitled to charge a late payment interest fee of 1% per annum.

 

If
Applicable, Buyer and Supplier may agree upon a Supplier rate card with pre-approved rates for short term time and material Services.
Such a rate card may be attached to this Agreement as an Exhibit and the rates shall be understood to be a maximum rate per resource.

 

Prices
may only be increased if specifically permitted in a SOW and only once annually after the initial term of such SOW and may only be increased
to the lower of 1.5% or the Consumer Price Index (“CPI”) as published by the federal offices for statistics in Switzerland.

 

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All
invoices prepared pursuant to this Agreement are to be expressed in the currency as specifically designated in the applicable SOW.

		4.	Data
                                            Privacy

		4.1.	Supplier
                                            may in connection with this Agreement obtain from Buyer or otherwise data related to an identified
                                            or identifiable individual (Personal Data). Supplier and Buyer each shall duly observe all
                                            their respective obligations under the applicable data privacy regimes, especially the Swiss
                                            data protection law, the Data Protection Directive 95/46/EC of the European Parliament, any
                                            other regulations and other national applicable laws implementing it and the US Health Insurance
                                            Portability and Accountability Act of 1996 which arise in connection with this Agreement
                                            and in connection with personal information or data and Confidential Information provided
                                            by Buyer.

		4.2.	Supplier
                                            undertakes and warrants to (i) process Personal Data only on behalf and for the purposes
                                            of, and only as instructed by Buyer, (ii) provide adequate technical and organizational measures
                                            to prevent unauthorized processing and accidental loss of such information, (iii) not export
                                            Personal Data without the Customer’s consent other than to the Customer, to Switzerland
                                            or to a country of the EU/EEA, (iv) delegate the processing of such Personal Data to another
                                            party only with prior consent of Buyer and only if such subprocessor is bound by provisions
                                            at least equally strict as apply to Supplier under this section, (v) immediately report to
                                            Buyer any breach or suspected data breach (including violation of this section), (vi) otherwise
                                            upon reasonable request assist Buyer in complying and reviewing (or have reviewed, by Buyer
                                            or an auditor mandated by Buyer) Supplier’s compliance with this section and applicable
                                            data protection laws (including entering into separate data protection agreements reasonably
                                            requested by Buyer, the breach of which shall be considered also as a breach of this section),
                                            and (vii) upon termination of the Agreement or upon Buyer’s written request return
                                            or delete any such Personal Data without keeping a copy (and confirming such deletion).

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		4.3.	If
                                            Personal Data is to be transferred to or accessed from locations outside of Switzerland or
                                            the EU/EEA, then for such purposes, Supplier agrees to enter into a transborder data flow
                                            agreement based on the EU Standard Contractual Clauses (Controller – Processor), and
                                            maintain such agreements (with any updates as may be required to reflect changes in the EU
                                            Standard Contractual Clauses) for the entire period during which such Personal Data is processed
                                            by Supplier for Buyer. A breach of such data transfer agreement shall be considered a breach
                                            of this section.

		4.4.	Buyer
                                            undertakes and warrants that (i) it is processing Personal Data and its corresponding instructions
                                            to Supplier are in compliance with applicable data protection laws, (ii) Buyer has made or
                                            obtained any notifications, registrations, regulatory approvals and data subject consents
                                            required, and (iii) Supplier will promptly and adequately respond to any requests from data
                                            subjects.

		4.5.	Each
                                            Party shall indemnify and hold harmless the other Party in case of any claim of third parties
                                            caused by a breach of this section by the indemnifying Party.

		4.6.	This
                                            section also applies for the benefit of Buyer’s Affiliates who are to receive products,
                                            software and/or services from Supplier under the Agreement. Accordingly, Buyer’s Affiliates
                                            may claim the same rights under this section vis-à-vis Supplier as does Buyer, and
                                            Supplier owes them the same duties as it does to Buyer under this section. The same shall
                                            apply for any Data Protection Agreements entered into under or pursuant to this section.

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		4.7.	If
                                            and to the extent personal data of any Supplier employees is collected, transferred or otherwise
                                            processed by Buyer, Supplier shall ensure that appropriate informed consents of such concerned
                                            individuals are obtained and provided to Buyer upon Buyer’s request.

 

		5.	IT
                                            Security

		5.1.	Supplier
                                            Assessment Requirement

As
a condition for Roche's use of the services, Supplier agrees to complete the Roche supplier assessment process, with a final rating of
"minimally accepted" or better, for its full intended use.

		5.2.	Supplier
                                            Audit Requirement

If
the solution or service is intended to be used with validated systems, a Supplier on-site audit may be required. The Supplier agrees
to have a Supplier on-site audit conducted by Roche (or any third parties designated by Roche) as deemed necessary after the conclusion
of the Supplier Assessment, and to address all critical and major findings.

		5.3.	Security
                                            Test Requirement

A
security assessment will be conducted on the solution once it is ready for test/deployment. The Supplier agrees to have a security test
(typically a penetration test) conducted by Roche (or any third parties designated by Roche), and to address all critical and major issues
as documented in the security test report to Roche's satisfaction, as determined at Roche's sole discretion before Roche productive data
is uploaded into the solution and/or solution is deployed in production.

		5.4.	Security
                                            and Management System/Quality Management System

Upon
Buyer’s written request, Supplier shall implement and operate a certified Information Security and Management System (ISMS) and
/ or Quality Management System against ISO 27001 or equivalent standard at its own cost as of the Effective Date, or shall operate this
certified ISMS at a date agreed upon between Buyer and Supplier and shall provide its services under this Agreement in accordance with
the rules of this ISMS.

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		5.5.	Audit
                                            of ISMS

Supplier
shall permit Buyer to audit, in at least yearly intervals, the performance of the ISMS and / or Quality Management System. For this purpose,
Supplier shall permit Buyer or a third party acting on behalf of Buyer under strict confidentiality obligations access to its business
premises at any time in agreement with Supplier regarding date and hour of the visit, and make available a specialized and qualified
employee during the access. Supplier shall permit Health Regulatory Authorities to access its business premises at any time escorted
by Buyer. The audit costs shall be borne by Buyer unless the audit shows a material breach of any obligation under this Agreement by
Supplier. In such case, the audit costs and any further reasonable costs in connection with this material breach shall be borne by Supplier.

		6.	Use
                                            of Open Source Components

For
any work undertaken by Supplier that requires the inclusion of “Open Source Components” in the delivery of software, non-software
goods, outsourced services, or services, Supplier may only make use of computer programs, databases, documents, or other copyright-protected
works that are licensed under so-called Open Source License Models (such as, for example, GNU GPL, BSD, MPL, LGPL) or which are to be
considered as “Freeware“ or “Shareware“ (“Open Source Components“) if prior written notification
is provided to Buyer.

 

If
Supplier develops Software for Buyer, then prior written consent is required prior to the use of such Open Source Components. In such
case, Supplier shall provide to Buyer a written document identifying (i) the advantages and disadvantages of the use of such Open Source
Components in relation to the Services or Goods and with respect to the objectives of Buyer; (ii) the respective and applicable license
terms; and (iii) the obligations put on Buyer by the respective and applicable license terms.

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		7.	Intellectual
                                            Property

		7.1.	Ownership

Buyer
shall solely own all right, title and interest in and to (i) any reports, data and results resulting or arising from Supplier’s
work in connection with this Agreement respectively an applicable SOW, (ii) any invention, work of authorship, know-how, trade secret,
discovery or development (including without limitation any computer software (including specifications, source code, and documentation),
made, conceived, reduced to practice, fixed in a tangible medium of expression or otherwise developed discovered or generated in the
course of performing Services, whether by personnel of Supplier or Buyer, solely or jointly, however excluding any pre-existing IP from
Supplier or derivatives thereof ((i) and (ii) collectively, “Inventions”), and any patent applications, patents, copyrights
(including moral rights), trade secret rights and other intellectual property rights claiming, existing or obtainable on or for such
Invention (including enforcement rights) (“IP Rights”). For the avoidance of doubt and in accordance with this section 7,
IP Rights shall not include any pre-existing intellectual property rights.

		7.2.	Licenses
                                            required for the Use of Products/Services

Supplier
grants to Buyer all rights and licenses necessary for Buyer to use the Products or Services in accordance with the Agreement and to exercise
Buyer’s rights under the Agreement.

		8.	Confidentiality

		8.1.	The
                                            Parties shall keep confidential all information relating to either party’s business,
                                            employees and/or customers/suppliers and all information resulting from the business or trade
                                            secrets as well as other ideas and materials that are by their nature deemed to be or are
                                            marked as confidential (collectively “Confidential Information”), obtained from
                                            the other party pursuant to or in connection with the performance of obligations under this
                                            Agreement and/or any SOW referencing this Agreement, both before and after the effective
                                            date of this Agreement.

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		8.2.	The
                                            parties shall not disclose Confidential Information to any third party without the discloser’s
                                            prior written permission, except that recipient may disclose Confidential Information to
                                            its employees and agents and, in the case of Buyer, the employees and agents of its Affiliates,
                                            who reasonably require access to it for the purpose and to the extent necessary for fulfilling
                                            obligations and services under this Agreement. Each recipient shall ensure that any of its
                                            agents and employees shall be bound by confidentiality obligations at least as stringent
                                            as the provisions set out in this Agreement and each party shall be liable for its agents
                                            and employees abiding by such confidentiality obligations.

		8.3.	Each
                                            party shall safeguard the confidentiality of the Confidential Information it receives from
                                            the other party using at least the same level of effort is uses to safeguard its own confidential
                                            information, but in no event using less than a commercially reasonable industry standard
                                            level of effort.

		8.4.	Each
                                            party shall use Confidential Information of the disclosing party only for the purpose and
                                            to the extent necessary for the performance of its obligations under this Agreement or the
                                            relevant Statement of Work.

		8.5.	Each
                                            recipient shall promptly notify the discloser of any use or access to Confidential Information
                                            that is not authorized under this Agreement of which recipient learns and shall reasonably
                                            cooperate with discloser to retrieve any such Confidential Information and prevent further
                                            unauthorized use of or access to such Confidential Information.

		8.6.	Recipient’s
                                            obligations under this section 8 shall not apply to Confidential Information that:

(a)       recipient
can demonstrate by written records was known to recipient prior to recipient learning it under the Agreement;

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(b)       is
now or later becomes publicly available other than by a breach of the Agreement by recipient;

(c)       is
disclosed to recipient on a non-confidential basis by a third party not subject and not in breach of a direct or indirect confidentiality
obligation to discloser; or

(d)       is
independently developed by recipient without use of Confidential Information as demonstrated by recipient’s contemporaneous written
records.

		8.7.	Notwithstanding
                                            any other part of the Agreement, the recipient may disclose Confidential Information to the
                                            extent and to the persons or entities as governmental laws, regulations, rules or orders
                                            require, provided that the recipient first both gives the discloser notice of such requirement
                                            as promptly as practicable and reasonably cooperates at discloser’s request in seeking
                                            any available exemption from or limitation on such requirement and any available protective
                                            order or confidential treatment.

		8.8.	The
                                            discloser’s Confidential Information is of a nature that money damages be an insufficient
                                            remedy to discloser for recipient’s breach of the Agreement; accordingly, for any breach
                                            or threatened breach of the Agreement by recipient, if discloser seeks equitable relief,
                                            including without limitation, a temporary restraining order, injunction and/or specific performance,
                                            discloser shall not be required to make a showing of irreparable harm by such breach or threatened
                                            breach or to post a bond to obtain such equitable remedies.

		9.	Warranties
                                            & Representations

		9.1.	Mutual
                                            Warranties & Representations

Buyer
and Supplier each warrants that it has the right to enter into this Agreement and other documents comprising the Agreement, and that
its performance of the Agreement shall not violate the terms of any other contract, obligation, law, regulation, or ordinance to which
it is or becomes subject and shall obtain all approvals and permits required by law in order for it to perform its obligations.

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		9.2.	Supplier
                                            Warranties & Representations

Supplier
warrants and represents to Buyer that:

(a)         
the Services will be performed in accordance with the standard of care prevailing in Supplier’s industry pertaining to such services,
and Supplier is qualified, licensed, equipped, organized with adequate and sufficiently skilled manpower, and financed to perform the
Services required by this Agreement and/or any applicable SOWs;

(b)         
Supplier will maintain in force for the entire duration of this Agreement all rights, licenses, permissions and approvals necessary for
it to perform its obligations under this Agreement and the applicable SOWs.

(c)         
Supplier is not aware of any circumstances which cause or may cause a conflict of interest and which would affect its obligations and
performance under this Agreement. Supplier warrants to have implemented adequate procedures and policies to prevent, manage and resolve
any conflicts of interest which arise.

 

		10.	Indemnification

Supplier
shall

 

(a)       defend
Buyer, its Affiliates and the respective directors, officers, employees, contractors and agents of each of them (“Indemnitees”)
from and against any and all claims, demands, actions, proceedings, suits and investigations brought or started by a third party (“Third
Party Claims”) against any Indemnitee arising out of the actual, alleged or potential infringement or misappropriation of any patent,
copyright, trade secret or other intellectual property right of a third party by or through sale, import, or use of Products or Services
(“Infringement Claim”), and

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(b)       indemnify
Indemnitees from and against any and all losses, liabilities, judgments, damages, penalties, fines, sanctions, costs and expenses (including
without limitation reasonable attorneys fees) (“Losses”) paid or payable in or for litigation, settlement or judgment of
or on any such Third Party Claims.

		11.	Liability

		11.1.	General
                                            Principle

Subject
to the limitations and exclusions set forth in the following section 11.2 and it’s subsections, either Party shall be liable to
the other Party for all damages and/or losses incurred by such Party as a result of the breaching Party’s failure to perform any
of its obligations under this Agreement and any associated Statements of Work.

		11.2.	Exclusions
                                            and Limitations

		11.2.1.	Excluded
                                            Types of Damages

Subject
to Section 11.2.3, neither Party shall be liable to the other for any consequential, indirect, punitive, exemplary or special damages
of any nature, including lost profits or lost revenues.

		11.2.2.	Liability
                                            Cap

Subject
to section 11.2.3, each Party’s total liability to the other per event giving rise to such liability shall be limited to the greater
of

(a)
twice the amount payable under the respective project (comprising of one or more Statements of Work) for the preceding twelve (12) months.

(b)
One Million (1’000’000) Swiss Francs.

		11.2.3.	Exceptions
                                            to Exclusions and Limitations of Liability

The
exclusion of types of liability as per section 11.2.1 and the limitation of liability as per section 11.2.2 shall not apply to claims,
damages or losses based on any of the following:

(a)
Death and/or personal injury;

(b)
All damages caused to real property and/or tangible property;

    	15 

    	 

    

 

(c)
Gross negligence and/or wilful misconduct

(d)
Indemnification

(e)
Fraudulent misrepresentation

(f)
Breaches of confidentiality obligations under this Agreement.

		12.	Insurance

		12.1.	Rest
                                            of World

Supplier
shall at its own expense underwrite and maintain commercial general liability, products liability, and professional liability insurance
with worldwide coverage and shall, upon request, provide Buyer with a certificate of the insurer as evidence of same. The minimum amount
of coverage for death, personal injury, and property damage shall not be less than the equivalent of USD 5,000,000 per occurrence and
in the aggregate per calendar year.

		12.2.	USA

If
Supplier will provide Products and Services in the United States of America under the Agreement, the following shall apply:

Each
Supplier shall obtain, from carriers reasonably acceptable to Lead Buyer, insurance coverage necessary, reasonable and proper for business
to be conducted under the Agreement. At a minimum, Supplier shall secure and maintain insurance of comprehensive general liability (“CGL”)
with limits of at least USD 5,000,000 per occurrence and in the aggregate, professional liability coverage (if there is a professional
services or similar exclusion in the CGL coverage) with limits of at least USD 5,000,000 per occurrence and in the aggregate, auto liability
with limits of at least USD 5,000,000 per occurrence and in the aggregate, workers compensation insurance as required by law, and employers’
liability (part of works’ compensation coverage) with limits of at least USD 500,000 each accident and USD 1,000,000 disease policy
limit. These minimums for CGL, auto liability and professional services coverages can also be met through a combination of primary liability
coverage and umbrella or excess liability coverage that, in aggregate, meets the required minimums. For all such insurance other than
workers’ compensation and professional liability, each Buyer must be named as an additional insured and the insurer must commit
to endeavour to give no less than thirty (30) days prior notice of cancellation to Buyers. Prior to commencement of performance under
the Agreement and otherwise promptly on a Buyer’s request, Supplier shall have its insurer provide Buyer certificates evidencing
such insurance. Supplier shall promptly notify Buyer if any such insurance is cancelled, terminated or not renewed. Supplier’s
obligations under this Section 12.2 shall continue for five (5) years after expiration or termination of this Agreement with respect
to such Supplier.

    	16 

    	 

    

 

		13.	Code
                                            of Conduct

Supplier
acknowledges that, as a precondition of a business relationship with Roche, it must comply with the Roche Code of Conduct for Suppliers
which can be found at http://www.roche.com/roche_supplier_code_of_conduct.pdf. Supplier shall abide by the Roche Code of Conduct for
Suppliers and with the principles and directives set out therein. Provided that there are reasonable grounds to suspect a failure of
Supplier to comply with the Roche Code of Conduct for Suppliers, Roche reserves the right to audit Supplier’s compliance with the
Roche Code of Conduct for Suppliers.

		14.	Audit
                                            and Benchmarking

		14.1.	Audit
                                            Right

Buyer,
its Affiliates and/or their designated agents and/or auditors (internal and external), shall have the right to inspect, examine and audit
the systems, records, data, service locations, practices and procedures of Supplier that are used to provide the Services or Products,
but not more than once ever twelve months.

 

Audits
shall be conducted during Business Hours and upon written advance notice to Supplier of not less than ten (10) business days.

 

Audits
by regulatory authorities, emergency and security audits may be conducted without prior advance notice.

 

    	17 

    	 

    

Supplier
shall:

(i)
Fully cooperate with Buyer, its auditors and regulators in conducting audits;

(ii)
Provide such assistance as they reasonably require to carry out the audits, (iii) Provide unrestricted access to and disclose any information
related to the Service provided to Buyer needed for such audits, including copies of relevant or requested documents and information
which they may require; and

(iv)
Provide and disclose information on its internal controls and procedures related to the provision of the Services to Buyer.

		14.2.	Benchmarking
                                            Right

Buyer
may use any pricing information provided by Supplier in connection with the Agreement in a generic way with any third party benchmark
data provider solely for benchmarking purposes to carry out a review of the terms of this Agreement and associated Statements of work
and other documentation, with reference to a comparison group, to provide an opinion regarding whether fees charged to Buyer are competitive,
provided that Supplier’s identity shall not be disclosed.

		15.	General

		15.1.	No
                                            Publicity

Subject
to Section 14, neither party shall disclose the terms or conditions of the Agreement to any unaffiliated person or entity of either party,
except as may be required by governmental law, regulation or order, or for a bona fide, legitimate business purpose under an appropriate,
commercially reasonable confidentiality agreement at least as stringent as the provisions set out in this Agreement.

 

Without
prior written consent from Buyer’s corporate communications department, neither Supplier nor its Affiliates or distributors shall:

(a)       refer
to the Agreement or Services performed or Products purchased and sold under the Agreement in any dealings with third parties,

    	18 

    	 

    

 

(b)       make
a public announcement or press-release regarding the Agreement or any business relation between Buyer and Supplier or

(c)       use
names, logos or trademarks of Buyer or its Affiliates.

		15.2.	No
                                            Agency

Each
Supplier is an independent contractor. The Agreement does not create an employer-employee, agency, or joint venture relationship between
any Buyer or Supplier for any purpose.

		15.3.	Force
                                            Majeure

Neither
party shall be in default or liable for any delay or failure to comply with the Agreement due to an act of nature, public enemy, government
action, freight embargo, or similar force majeure event beyond the reasonable control of the affected party, provided such party immediately
notifies the other of any anticipated delay or failure of compliance and such party performs its obligations as soon as practicable after
the conditions causing the delay or failure have subsided. For the avoidance of doubt, such Force Majeure events shall not relieve supplier
in regards to any business continuity obligations it may have towards Buyer.

 

		15.4.	Assignment
                                            and Transfer

Neither
Buyer nor Supplier shall assign rights or delegate or subcontract duties under the Agreement without the other party’s prior written
consent, such consent not to be withheld unreasonably. Notwithstanding the previous sentence, a party may assign the Agreement without
the other party’s consent to either a successor in interest of all or substantially all of the business relating to the Agreement,
or to an Affiliate other than a direct competitor of the other party; any assignment of the Agreement not permitted by this sentence
is void. In providing Services to Buyer, Supplier shall as requested by Buyer consult with personnel of Buyer’s Affiliates, in
which case references to Buyer shall be deemed to include such Buyer Affiliates, provided, however, that any such Affiliate shall have
all rights and obligations of Buyer under the Agreement with respect to such Services. Buyer and its Affiliates may freely share with
each other Products, Services and other deliverables and information that Supplier provides under the Agreement.

    	19 

    	 

    

		15.5.	Severability

If
any provision of the Agreement is found by competent judicial authority to be invalid or unenforceable in any respect, the validity of
the remainder of the Agreement shall be unaffected, and the invalid or unenforceable provision shall be replaced with one or more valid
and enforceable provisions that best approximate the parties’ original intent.

		15.6.	Waiver

An
effective waiver under the Agreement must be in writing signed by the party waiving its right. The waiver by either party of any instance
of the other party's noncompliance with any obligation or responsibility under the Agreement shall not be deemed a waiver of subsequent
instances.

		15.7.	Prior
                                            Communications

The
Agreement replaces any prior oral or written communication between any Buyer or Supplier with respect to the subject matter of the Agreement.

		15.8.	Order
                                            of Precedence

In
the event of any conflict in the following documents, the order of precedence shall be: (i) the quantity, price, payment, and delivery
terms of the relevant SOW; (ii) the relevant PA, if applicable; (iii) the relevant Part of this Agreement; (iv) this General Part of
the Agreement; and (v) the remaining terms of the relevant SOW. Any further Agreements or Licensor’s terms and conditions or specific
end user license terms are null and void, unless specifically agreed otherwise in a SOW or an Exhibit to this Agreement.

		15.9.	Counterparts;
                                            Delivery

The
Agreement may be signed in one or more counterparts, each of which shall be deemed to be an original and all of which when taken together
shall constitute the same agreement. Any copy of the Agreement or any SOW under this Agreement made by reliable means is considered an
original. Buyer and Supplier may sign and deliver the signed Agreement or SOW by mail in hard-copy form or by e-mailed portable document
format (“PDF”) document (or other mutually agreeable document format), and a reproduction of the Agreement with a party's
signature made by PDF, sent by e-mail shall have the same effect as and be enforceable as a signed and delivered original version of
the Agreement.

    	20 

    	 

    

 

		15.10.	Amendments

Any
document comprising the Agreement may be amended only by means of a written amendment specifically referencing the Agreement and signed
and delivered by authorized representatives of the parties to be bound.

		15.11.	Survival

Sections
4; 5; 7; 8; 9; 10; 11; 16 of this Agreement as well as any sections, which by their nature would survive, shall survive and continue
after termination of the Agreement and shall remain in effect until fulfilled.

		15.12.	Notices

All
formal notices and correspondence under the Agreement shall be in writing, effective on receipt, and given (a) by either personal service,
or (b) sent by (i) registered or certified mail, postage paid, or (ii) reputable courier service for next business day delivery, addressed
or sent to the following addresses:

 

If
to Supplier:

8KMiles
Software Services, Inc.

12647
Alcosta Blvd.

San
Ramon, CA 94583

 

If
to Buyer:

F.
Hoffmann-La Roche Ltd

Grenzacherstrasse
124

CH-4070
Basel

Attn. Group Legal ITwith a copy to: Head IT Procurement

    	21 

    	 

    

 

 

All
correspondence under a specific Statement of Work shall be sent to the designated project manager as defined in the Statement of Work.

		15.13.	Subcontracting

Neither
Supplier nor its Affiliates or distributors shall subcontract under the Agreement, without the prior written approval of the affected
Buyer. Any approval, if granted, shall be without prejudice to Buyer or its Affiliates, and Supplier shall be liable for subcontracts
issued and the work or Services performed and Products furnished under such subcontracts. Supplier shall ensure that all subcontractors
under this Agreement are bound by terms at least as strict as outlined in this Agreement. Supplier shall be fully responsible and liable
towards Buyer for any acts and/or omissions of Suppliers subcontractors as if such actions and/or omissions were its own.

		15.14.	English
                                            Controlling Language

In
the event that this Agreement is translated into any other language, the English version of the text shall be considered as authoritative
and controlling.

		15.15.	Unethical
                                            Practices

Each
party to this Agreement warrants that no portion of any proceeds hereunder shall be paid to any third parties who are employees of or
have any business or official interest in the affairs of either party, which proceeds are payable on the condition of placement of a
Statement of Work or any other order. A party’s breach of this Section 15.15 shall be sufficient grounds for immediate termination
of this Agreement and any or all SOWs, without the necessity of any cure period otherwise required.

		15.16.	Environmental
                                            Protection

Supplier
shall comply with all prevailing and applicable state of the art environmental industry standards.

    	22 

    	 

    

 

		16.	Choice
                                            of Law and Forum

The
Agreement and Statements of Work under the Agreement shall be governed by Swiss Law. The Convention on Contracts for the International
Sale of Goods, shall not apply. Each Buyer and Supplier shall bring any suit, claim or action brought regarding the Agreement exclusively
in Basel City and each party waives any objection to venue or form in such courts.

    	23 

    	 

    

Part
II – Services

		1.	Scope

The
terms and conditions of this Part II govern the provision of consultancy and staff augmentation services (each the “Services”)
as further defined in a Statement of Work referencing these terms.

		2.	Performance
                                            of Services

		2.1.	Service
                                            Scope

Supplier
shall only deliver the Services specified in an applicable SOW. The agreed Schedule for Supplier to deliver the Services shall be defined
in such SOW. Any increase in scope of Services shall require a written amendment to the respective SOW and shall only be valid if duly
signed by both Parties.

		2.2.	Vendor
                                            Management System

For
certain Services, Buyer may use a vendor management system or provider for the purposes of managing suppliers and for processing orders
for work and invoicing. For this reason, a system generated order form may be used in lieu of a written Statement of Work as outlined
above. For the purposes outlined in this Section, Supplier agrees that Buyer may provide its managed services provider with the information
relating to the work to be performed under this Agreement, as long as its managed services provider is under confidentiality obligations
at least as strict as outlined in this Agreement.

		3.	On-Time
                                            Delivery

If
Supplier cannot meet a scheduled delivery date, Supplier shall promptly notify Buyer of Supplier’s revised delivery date and Buyer
may, at its option: (i) cancel, without charge, Services not delivered; (ii) buy elsewhere; and (iii) exercise all other remedies provided
at law, equity and in the Agreement.

    	24 

    	 

    

 

		4.	Staffing

Supplier
shall provide the Services through individuals employed with or retained by Supplier, which all must be fully trained in respect of the
particular aspect of the work to be performed by them, and must have a skill-level appropriate for the work assigned to them.

In
the event of Staff Augmentation, Supplier warrants that it has the appropriate licenses required by applicable law to act as an agency
for Staff Augmentation.

		5.	Work
                                            Permits

Supplier
shall ensure that all consultants or temporary workers provided by Supplier have valid work permits for the location(s) at which they
perform work for Buyer. Buyer shall reasonably support Supplier in obtaining such work permits.

		6.	Replacement
                                            of Resources

Supplier
commits to a stable project team of excellent resources and commits to not replacing Supplier employee(s) without prior Buyer written
agreement, such agreement not to be unreasonably withheld. If changes to the team should occur nonetheless, Supplier commits to provide
reasons as soon as possible for the occurred changes such as long term illness, death of the employee, or other force majeure incidents
such as termination of employment on the initiative of personnel member or requested job rotation by a personnel member. In this case
Supplier will provide Buyer with a replacement, and will make sure that the replacement is equally skilled as the replaced consultant.

    	25 

    	 

    

Part
III - Licenced Software

		1.	Scope

The
terms and conditions in this Part III govern the granting of licenses by Supplier to Buyer or its Affiliates for standard software programs,
which shall include without limitation, all updates, upgrades, revisions, modifications and enhancements thereof as well as all related
user documentation (cumulatively “Software”). These terms do not govern Supplier’s services to create or develop
custom software programs which are individual or specific to Buyer or its Affiliates.

		2.	Product
                                            Description

The
Software, including all requirements, specifications, features and functionality standards shall be outlined in a separate Statement
of Work or added as an Exhibit to this Agreement. Any additional documentation, such as Supplier’s technical documentation, shall
be attached as an Exhibit to this Agreement or included in an applicable SOW.

		3.	License

		3.1.	Licensor
                                            grants to Buyer a perpetual, worldwide, royalty-free, fully paid-up, non-exclusive, non-transferable
                                            (except to Buyer’s Affiliates) license to (i) use and display the licensed Software
                                            in object code format; and (ii) use the documentation in connection with the Buyer’s
                                            use of the products.

		3.2.	In
                                            the event that the Escrow Materials are released from escrow, Supplier hereby grants to Buyer
                                            a non-exclusive license (without the right to grant sublicenses) to use, execute, display,
                                            and modify the Software in source code format. Buyer understands and agrees that such license
                                            does not include any right to sell, sublicense, license or otherwise make available source
                                            code to a third party.

		3.3.	The
                                            license period and relevant charges shall be outlined in a Statement of Work referencing
                                            this Agreement.

    	26 

    	 

    
		4.	Warranty

Supplier
warrants that:

a)
the licensed Software will operate substantially in conformity with defined specifications as defined by the then current standard documentation
or as otherwise agreed in a written format for a period of one year from the date of initial delivery of the licensed Software (“Warranty
Period”);

 

b)
it will virus check the licensed Software and any media on which it is delivered using the most comprehensive and up to date virus checker
to ensure, as far as possible by applying up to date industry standards and practices, that the licensed Software will be free from all
viruses and other contaminants;

 

c)
no components of the licensed Software include any feature of function that may without Buyer’s prior consent or knowledge enable
Licensor or any third party to:

(i) discontinue
Buyer’s use of the licensed Software;

(ii) erase,
destroy, corrupt or modify any data of Buyer; or

 (iii) bypass any internal or external software security measures in order to obtain access to Buyer’s systems or data;

 

d)
the documentation will provide adequate instruction to enable users to make proper use of the facilities and functions provided by the
licensed Software.

		5.	Escrow

		5.1.	Escrow
                                            Agreement

At
the request of Buyer, Supplier will establish an escrow agreement with an escrow agent (the "Escrow Agent") to the benefit
of Buyer. Supplier will deliver to the Escrow Agent two (2) copies of annotated listings of source code for the Product and all associated
flowcharts, decision tables, schematics, and other technical documentation and information necessary for a reasonably skilled programmer
to understand the structure of, correct errors in, and make modifications to such source code (the “Escrow Materials”), provided,
however, that Licensor will have no obligation to create documentation specifically for this purpose. Licensor shall keep such deposits
current as relevant product updates are released. The agreement with the Escrow Agent will require the Escrow Agent to release the Escrow
Materials to Buyer on the occurrence of any of the events described in section 5.2 below.

    	27 

    	 

    

		5.2.	Release
                                            Conditions

Buyer
shall be permitted access to the Escrow Materials only in the following circumstances:

(a)
failure of Supplier to continue to do business in the ordinary course without provision for a successor to the business;

(b)
If any reason for termination under Part I, 2.1.1(b)(ii) exists;

(c)
failure of Supplier, without cause, to perform its support obligations for a continuous period of ninety (90) days on more than three
(3) separate occasions; or

		6.	Delivery
                                            of Software

Upon
execution of an applicable SOW or Exhibit licensing specific Software, Supplier shall disclose and make available to Buyer the amount
of copies of the Software provided for in that SOW or Exhibit.

		7.	Support
                                            and Maintenance

During
the license period of any Software, Support and Maintenance Services may be provided by Buyer to Supplier subject to the execution of
a SOW specifying the terms and the price. Buyer shall have the right to discontinue Support and Maintenance Services without having to
discontinue the use of the Software.

		8.	Compliance

Within
30 business days from Supplier’s request made not more than once every 12 months, Buyer shall provide to Supplier a compliance
report (“Report”) that includes information reasonably requested by Supplier concerning Buyer’s use of the licensed
Software. The Report must be signed by an officer of Buyer. If Supplier does not receive such signed Report within 30 days; or, if after
receiving the Report, Supplier, demonstrates that the Report is materially inaccurate and that Buyer is not in compliance with the terms
of this Agreement, Supplier shall have the right, on at least 10 days’ prior written notice and not more than once every 12 months,
to conduct a software audit during Buyer's normal business hours to verify Buyer’s use of the licensed Software, compliance with
the terms of this Agreement and payments made to Supplier hereunder. Buyer will promptly remit to Supplier any shortfall in payment disclosed
by such software audit.

    	28 

    	 

    

		9.	Intellectual
                                            Property Rights

Buyer
acknowledges that the licensed Software is proprietary to Supplier and that Supplier retains all copyright, patent, trade secret, trademark
and other intellectual property rights in and to the licensed Software and grants Buyer no rights to the licensed Software other than
those expressly granted in the applicable SOW or Exhibit.

		10.	Term
                                            and Termination

This
Part III shall follow the same termination rights as outlined in Part I of this Agreement.

 

Notwithstanding
the above, this Agreement shall in any event remain in effect for any committed license term that does not have an early termination
option until the expiry of such term, with the exception of termination for Cause.

 

If
this Agreement is terminated for Cause, then any pre-paid amounts for the Software and Maintenance and Support Services shall be reimbursed
from Supplier to Buyer on a pro rata basis.

 

    	29 

    	 

    

Part
IV – Software as a Service / Hosted Software

		1.	Scope

The
terms and conditions of this Part IV govern the provisioning of hosted solutions such as software as a service.

		2.	Service
                                            Availability

Supplier
shall use commercially reasonable efforts to ensure uninterrupted access to the service. Should the service not be accessible for more
than 48 hours, Supplier shall refund the pro-rated subscription amounts to Buyer for the amount of time the service was not accessible.

		3.	Affiliate
                                            Usage

Buyer
Affiliates shall be permitted to use and access Software licensed by Buyer under the agreed license restrictions.

		4.	Suspension
                                            of Services

Except
as outlined below, Supplier shall have no right to suspend Buyer’s access to the Service.

Supplier
shall only have the right so suspend access to the service if required to do so by law.

		5.	Changes
                                            to the Service

During
the term of the subscription, Supplier shall not make any changes to the functionality of the service that may be materially detrimental
to Buyer, as deemed so solely by Buyer.

		6.	Data
                                            Hosting

Supplier
shall not host any Buyer data outside of the EU or EEA unless (a) Supplier has obtained prior written approval from Buyer to do so and
(b) the hosting site has EU Standard Contractual clauses in place to safeguard Buyer data.

    	30 

    	 

    

		7.	Termination
                                            Assistance

In
the event of a termination or expiration of the subscription for any reason, Supplier shall provide Buyer with adequate termination assistance
free of charge including, but not limited to, the transfer of Buyer data back to Buyer in a format that is readable and useable by Buyer.

    	31 

    	 

    

Part
V - Hardware

		1.	Scope

The
terms and conditions in this Part V govern the purchasing or leasing of Hardware by Buyer or its Affiliates (“Hardware”).

		2.	Delivery

		2.1.	Delivery
                                            Terms

The
delivery location and terms of Hardware shall be defined in a respective Statement of Work or an Exhibit to this Agreement as agreed
to and signed by the Parties.

 

Should
the delivery terms not be agreed in a Statement of Work or Exhibit at the time of the order, then the delivery terms shall be deemed
to be Incoterms DDP (Delivery & Duty Paid) to the Buyer specified location.

 

Delivery
of the Hardware to the Buyer specified location shall not be deemed acceptance of off-specification, defective, or non-conforming Products,
unless expressly accepted by Buyer.

		2.2.	On-Time
                                            Delivery

If
Supplier cannot meet a scheduled delivery date, Supplier shall promptly notify Buyer of Supplier's revised delivery date and Buyer may,
at its option: (i) cancel, without charge, Hardware not delivered; (ii) exercise all other remedies provided at law, in equity, and in
this Agreement.

		3.	Hardware
                                            Warranties

Supplier
warrants that:

(i)
no claim, lien, or action exists or is threatened against Supplier which would interfere with Buyer's use or sale of the Hardware;

(ii)
all Hardware is free from defects in design (except for written designs provided by Buyer), material, and workmanship, and will conform
to the warranties, specifications, and requirements in this Agreement and the relevant signed documentation between the Parties for two
(2) years from the date of shipment;

    	32 

    	 

    

(iii)
the Hardware is safe for any use consistent with the warranties, specifications, and requirements in this Agreement;

(v)
the Hardware does not infringe any intellectual property right of a third party; and

(vi)
all Hardware is new and does not contain used or reconditioned parts.

 

For
any Hardware that does not conform to the warranties in this Agreement (“Defective Hardware”), the parties will mutually
agree upon one of the following remedies (or may agree to combine the remedies):

(a)
Supplier will repair or replace (at the latest agreed to shipping level) such Defective Hardware, or

(2)
Supplier will credit or refund the purchase price of the Defective Hardware. Buyer may return Defective Hardware from any Buyer location
to the nearest authorized Supplier location. In the event Buyer repairs or replaces Defective Hardware, Supplier shall reimburse Buyer
for the actual and reasonable costs associated with repair or replacement of such Defective Hardware.

    	33

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