Document:

AmendmentNo4

Exhibit 10.2

AMENDMENT NO. 4 TO SECOND AMENDED AND RESTATED  
LOAN AND SECURITY AGREEMENT 

AMENDMENT NO. 4 TO SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT (this “Amendment No.4”), dated as of July15, 2014, by and among Oneida Ltd., a Delaware corporation (“Oneida”), Anchor Hocking, LLC, a Delaware limited liability company (“Anchor”, and together with Oneida, each a “Borrower”, and collectively, “Borrowers”), Universal Tabletop, Inc., a Delaware corporation (“Parent”), and each other Subsidiary of Parent party thereto (together with Parent, each a “Guarantor”, and collectively, “Guarantors”), the financial institutions from time to time party to the Loan Agreement (as hereinafter defined) as lenders (such financial institutions, together with their respective successors and assigns, are referred to hereinafter each individually as a “Lender” and collectively as the “Lenders”), Wells Fargo Bank, National Association, with an office located at 100 Park Avenue, 14th Floor, New York, New York 10017, as administrative agent for the Lenders (in its capacity as administrative agent, together with its successors and assigns, and any replacement, the “Administrative Agent”) and as collateral agent for the Lenders (in its capacity as collateral agent, together with its successors and assigns, and any replacement, the “Collateral Agent”, and together with Administrative Agent, collectively, “Agents”).

W I T N E S S E T H:

WHEREAS, Agents, Lenders, Borrowers and Guarantors have entered into financing arrangements pursuant to which Lenders (or Administrative Agent on behalf of Lenders) have made and provided and may hereafter make and provide loans, advances and other financial accommodations to Borrowers as set forth in the Second Amended and Restated Loan and Security Agreement, dated as of May 21, 2013, by and among Agents, Lenders, Borrowers and Guarantors, as amended by Amendment No. 1 to the Second Amended and Restated Loan and Security Agreement, dated as of May 14, 2014, as amended by Amendment No. 2 to the Second Amended and Restated Loan and Security Agreement, dated as of May 30, 2014, and Amendment No. 3 to the Second Amended and Restated Loan and Security Agreement, dated as of  June 30, 2014 (as the same may be further amended, modified, supplemented, extended, renewed, restated, refinanced restructured or replaced, the “Loan Agreement”), and the other agreements, documents and instruments referred to therein or at any time executed and/or delivered in connection therewith or related thereto (all of the foregoing, together with the Loan Agreement and this Amendment No. 4, as the same now exist or may hereafter be amended, modified, supplemented, extended, renewed, restated, restructured, refinanced or replaced, being collectively referred to herein as the “Loan Documents”); 

WHEREAS, the Term Loan Forbearance Agreement will expire by its terms on July 15, 2014, and Borrowers and Guarantors requested that the Term Loan Lenders extend their forbearance for an additional period of time; and

WHEREAS, Borrowers have requested that Agents and Lenders make certain accommodations and amendments to the Loan Agreement, and Agents and Lenders are willing to make such accommodations and amendments, subject to the terms and conditions set forth herein; and 

WHEREAS, by this Amendment No. 4, Borrowers, Guarantors, Agents and Lenders desire and intend to evidence such amendments;

NOW THEREFORE, in consideration of the foregoing, and the respective agreements and covenants contained herein, the parties hereto agree as follows:

1.Definitions.  
(a)  Additional Definitions.  As used herein, the following terms shall have the following meanings given to them below, and the Loan Agreement and the other Loan Documents are hereby amended to include, in addition and not in limitation, the following:
(i)   “Amendment No. 4” means Amendment No.4 to Second Amended and Restated Loan and Security Agreement, dated as of July 15, 2014, by and among Agents, Lenders, Borrowers and Guarantors, as the same now exists or may hereafter be amended, modified, supplemented, extended, renewed, restated, restructured, refinanced or replaced.
(ii)   “Amendment No. 4 Effective Date” means the date on which all conditions precedent to Amendment No. 4 have been satisfied.
(b)  Amendments to Definitions. 
(i)    The definition of “Accommodation Termination Date” set forth in Section 1.1 of the Loan Agreement is hereby amended and restated in its entirety to read as follows:
““Accommodation Termination Date” means the earlier of (i) July 22, 2014 and (ii) the “Forbearance Termination Date” (as such term is defined in the Term Loan Forbearance Agreement).”
(ii)    The definition of “Term Loan Forbearance Agreement” set forth in Section 1.1 of the Loan Agreement is hereby amended and restated in its entirety to read as follows:
““Term Loan Forbearance Agreement” means the Forbearance Agreement, dated as of May 30, 2014, by and among Anchor and Oneida, as borrowers, the Guarantors, the Term Loan Lenders party thereto, and Term Loan Agent, as amended by that certain Amendment No.1 to Forbearance Agreement entered into as of June 30, 2014, and as further amended by that certain Amendment No. 2 to Forbearance Agreement entered into as of July 15, 2014.”
(c)  Interpretation.  Capitalized terms used herein which are not otherwise defined herein shall have the respective meanings ascribed thereto in the Loan Agreement.
2.Events of Default.  As of the date hereof, Administrative Agent has not waived, is not by this Amendment No.4 waiving any Event of Default which may have occurred on or prior to 

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the date hereof, whether or not continuing on the date hereof, or which may occur after the date hereof. 
3.Conditions Precedent.  This Amendment No.4 shall become effective on the first date upon which each of the following conditions precedent has been satisfied:
(a)Administrative Agent shall have received this Amendment No. 4, duly authorized, executed and delivered by Borrowers, Guarantors, Agents, and Lenders; 
(a)    Administrative Agent shall have received that certain Amendment No. 2 to Forbearance Agreement, entered into as of July 15, 2014, duly executed and delivered by the Borrowers and the Term Loan Agent, and the Required Lenders (as such term is defined in the Term Loan Agreement) and all other parties thereto, in form and substance satisfactory to the Administrative Agent, the terms of which shall include an agreement by the Term Loan Agent and Term Loan Lenders to forbear from exercising their rights and remedies with respect to existing events of default under the Term Loan Agreement for a period that extends to at least July 22, 2014; and
(b)    no Default or Event of Default shall exist or shall have occurred and be continuing, both before and after giving effect to this Amendment No. 4.
4.Representations, Warranties and Covenants.  Each Borrower and Guarantor hereby represents and warrants to the Lenders for itself and each of the other Loan Parties the following (which shall survive the execution and delivery of this Amendment No. 4), the truth and accuracy of which representations and warranties are a continuing condition of the making of Revolving Loans and providing Letters of Credit to Borrowers:
(a)    as to each Loan Party, each Loan Party has the power and authority to execute, deliver and perform this Amendment No. 4, has taken all necessary action (including obtaining approval of its stockholders or members if necessary) to authorize the execution, delivery, and performance of this Amendment No. 4;
(b)    as to each Loan Party, this Amendment No. 4 has been duly executed and delivered by such Loan Party, and constitute the legal, valid, and binding obligations of such Loan Party, enforceable against it in accordance with its terms without defense, set-off, or counterclaim, except as limited by applicable bankruptcy, insolvency, reorganization, moratorium, or similar laws at the time in effect affecting the rights of creditors generally and to the effect of general principles of equity whether applied by a court of law or equity;
(c)    as to each Loan Party, the execution, delivery and performance by such Loan Party of this Amendment No.4 does not and will not conflict with, or constitute a violation or breach of, or constitute (alone or with notice or lapse of time or both) a default under, or give rise to any right to accelerate or to require the prepayment, repurchase or redemption of any Loan Party by reason of the terms of (a) any material contract, mortgage, Lien, lease, agreement, indenture, document, or instrument to which such Loan Party is a party or which is binding upon it, (b) any Requirement of Law applicable to such Loan Party, or (c) the certificate or articles of incorporation, by laws, or other organizational or constituent documents, as the case may be, of such Loan Party.

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(d)    no approval, consent, exemption, authorization, or other action by, or notice to, or filing with, any Governmental Authority or other Person is necessary or required in connection with this Amendment No. 4, except for those which have been duly obtained by the Loan Parties;
(e)    the representations and warranties of the Loan Parties contained in the Loan Agreement and the other Loan Documents (after giving effect to Amendment No. 4) that are qualified as to materiality or Material Adverse Effect shall be true and correct, and the representations that are not so qualified shall be true and correct in all material respects on the Amendment No. 4 Effective Date, except to the extent such representations or warranties specifically relate to an earlier date, in which case such representations and warranties qualified as to materiality or Material Adverse Effect shall be true and correct, and the representations that are not so qualified, shall be true and correct in all material respects on and as of such earlier date; and
(f)    no event exists, or would exist immediately after giving effect to this Amendment No. 4, which constitutes a Default or an Event of Default.
5.Acknowledgments by Guarantors.  Each Guarantor, by its signature below, hereby acknowledges, confirms and agrees that after giving effect to this Amendment No. 4 and the transactions contemplated hereby, the Guaranty Agreement executed by Guarantors guaranteeing the payment and performance of all Obligations, is and shall continue in full force and effect.
6.Effect of this Agreement.  Except as expressly amended pursuant hereto, no other changes, waivers or modifications to the Loan Documents are intended or implied, and in all other respects the Loan Documents are hereby specifically ratified and confirmed by all parties hereto as of the date hereof.  To the extent that any provision of the Loan Agreement or any of the other Loan Documents are inconsistent with the provisions of this Amendment No. 4, the provisions of this Amendment No. 4 shall control.
7.Further Assurances.  Borrowers and Guarantors shall execute and deliver such additional documents and take such additional action as may be reasonably requested by Agent to effectuate the provisions and purposes hereof.
8.Governing Law.  This Amendment No. 4 and the rights and obligations of the parties hereunder shall be construed in accordance with and governed by the laws of the State of New York.
9.Binding Effect.  This Amendment No. 4 shall be binding upon and inure to the benefit of each of the parties hereto and their respective successors and permitted assigns and the successors and permitted assigns of Lenders.
10.Reference to Loan Agreement.  On and after the Amendment No. 4 Effective Date, each reference in the Loan Agreement to “this Agreement”, “hereunder”, “hereof”, “herein” or words of like import referring to the Loan Agreement, and each reference in the other Loan Documents to the “Loan Agreement”, “thereunder”, “thereof” or words of like import referring to the Loan Agreement shall mean and be a reference to the Loan Agreement as amended by this Amendment No. 4.

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11.Counterparts.  This Amendment No. 4 may be executed in any number of counterparts, and by each Agent, each Lender, and the Loan Parties in separate counterparts, each of which shall be an original, but all of which shall together constitute one and the same agreement.  Signature pages may be detached from multiple separate counterparts and attached to a single counterpart so that all signature pages are physically attached to the same document, and a telecopy or electronic mail in portable document format of any such executed signature page shall be valid as an original.

[Signature Page Follows]

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IN WITNESS WHEREOF, the parties have entered into this Amendment No. 4 on the date first above written.

BORROWERS
	
			
	ONEIDA LTD.

	 
	 

	By:
	 
	/s/ Sam Solomon

	 
	 
	Name: Sam Solomon

	 
	 
	Title: Chief Executive Officer and President

	
			
	ANCHOR HOCKING, LLC

	 
	 

	By:
	 
	/s/ Sam Solomon

	 
	 
	Name: Sam Solomon

	 
	 
	Title: Chief Executive Officer and President

GUARANTORS
	
			
	UNIVERSAL TABLETOP, INC.

	 
	 

	By:
	 
	/s/ Sam Solomon

	 
	 
	Name: Sam Solomon

	 
	 
	Title: Chief Executive Officer and President

	
			
	BUFFALO CHINA, INC. 

	DELCO INTERNATIONAL, LTD.

	SAKURA, INC.

	THC SYSTEMS, INC.

	KENWOOD SILVER COMPANY, INC.

	ONEIDA SILVERSMITHS INC.

	ONEIDA INTERNATIONAL INC.

	ONEIDA FOOD SERVICE, INC. UNIVERSAL

	TABLETOP, INC.

	 
	 
	 

	By:
	 
	/s/ Sam Solomon

	 
	 
	Name: Sam Solomon

	 
	 
	Title: Chief Executive Officer and President

[Signatures Continue on Next Page]

Amendment No. 4 to Second Amended and Restated LASA (Oneida/Anchor)

	
			
	WELLS FARGO BANK, NATIONAL ASSOCIATION, as Administrative Agent, Collateral Agent, Letter of Credit Issuer and, individually as a Lender

	 
	 

	By:
	 
	/s/ Robert Strack

	 
	 
	Name: Robert Strack

	 
	 
	Title: Authorized Signatory

Amendment No. 4 to Second Amended and Restated LASA (Oneida/Anchor)Exhibit 10.13

 

  

*** Represents material that has been omitted and will be
filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment under Rule 24b-2
of the Securities and Exchange Act of 1934, as amended.

 

	
         

         

         

         

         

         

        PURCHASE Contract

         

        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

         

         

        Contract No: *** 

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO
MYLONA

Telephone: 01135722451555      Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2011-02-08

 

TO

 

Expiry Date: 2025-02-07

 

##############################################################################

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER 
  

 

    	 

  

    	 

  

    

 

  

 

	
         

         

         

         

         

         

        PURCHASE Contract

         

        Supplier                                           51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.

 

	5	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 

 

	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul

 

	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE *** MODULE
        REFERENCE 22738980. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS.
        PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT. THE VOLUME REBATE AGREEMENT
        IS AS FOLLOWS: *** TO *** PER YEAR IS A *** REBATE. *** TO *** IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** IS AN
        ADDITIONAL *** REBATE FOR A TOTAL OF ***.

        THE *** AND VOLUME

        REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED ON ACTUAL
        RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY TO
        MAGNA ELECTRONICS PURCHASING. J. HOPPE

        *********************************************************************************

	
        2/8/2011 - *** ADDED TO CONTRACT FOR TRANSMISSION OF RELEASES
        ONLY, SEE 9022007 FOR DETAILS. ERYCE

        ========================================================================

	LEVEL
    *** PPAP REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG
    STANDARDS.   ONCE THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER CHANGE REQUEST
    PROCEDURE. 
	THE FIRST PRODUCTION SHIPMENT OF ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE MAGNA 

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	ELECTRONICS PPAP OR CHANGE LABEL. IF YOU DO NOT HAVE THE APPROPRIATE LABEL, PLEASE OBTAIN ONE FROM YOUR BUYER.
	REFERENCE THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS FOR SUPPLIER QUALITY REQUIREMENTS AND STANDARD TERMS.  ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM AND APPLY TO THIS ORDER UNLESS OTHERWISE AGRREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE. 
	ALL COMPONENTS MUST BE ENTERED INTO THE IMDS SYSTEM PRIOR TO PPAP SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN RESOURCING OF BUSINESS TO AN ALTERNATE SUPPLIER.  FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS FACILITY.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS OTHERWISE SPECIFIED ON THE PURCHASE ORDER.  MSDS SHEETS, AND APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR ANY HAZARDOUS MATERIALS. 
	MRP RELEASES WILL BE SENT OUT WEEKLY.  THE REQUIRED DATE IS THE DATE DUE TO MAGNA.  ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED AT THE SUPPLIER’S EXPENSE.  SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON-TIME DELIVERY.  LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL AFFECT SUPPLIER QUALITY RATINGS.
	A PACKING LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL AFFECT YOUR SUPPLIER QUALITY RATING.
	IT IS THE SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT.  IF THE TOTAL SHIPMENT WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLLECT.  IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA 

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	USF HOLLAND COLLECT, FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU BUYER FOR SHIPPING INSTRUCTIONS.
	EXPEDITED FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER.  THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING LIST AND INVOICE. 
	MAGNA ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.

 

 

	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

        PURCHASE Contract

         

        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2011-02-08

 

TO

 

Expiry Date: 2025-02-07

 

##############################################################################

 

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

 

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORA TED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	4	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 

 

	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul

 

	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE *** MODULE
        REFERENCE 20864276 (13353384). THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA
        ELECTRONICS. PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

         

        MOBILEYE AGREES TO A *** PER UNIT.

        THE VOLUME REBATE AGREEMENT IS AS FOLLOWS: *** TO *** PER YEAR
        IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** IS AN ADDITIONAL *** REBATE FOR
        A TOTAL OF ***.

        THE ***

        AND VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER
        BASED ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT
        DIRECTLY TO MAGNA ELECTRONICS PURCHASING. J. HOPPE

        *********************************************************************************

	
        2/8/2011 – *** ADDED TO CONTRACT FOR TRANSMISSION
        OF RELEASES TO SUPPLIER ONLY. SEE 9022007 FOR DETAILS. ERYCE.

        =======================================================================

	LEVEL
    ***      PPAP REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG
    STANDARDS.  ONCE     THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER CHANGE REQUEST
    PROCEDURE.  

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	THE FIRST PRODUCTION SHIPMENT OF ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE MAGNA ELECTRONICS PPAP OR CHANGE LABEL.  IF YOU DO NOT HAVE THE APPROPRIATE LABEL, PLEASE OBTAIN ONE FROM YOUR BUYER.
	REFERENCE THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS FOR SUPPLIER QUALITY REQUIREMENTS AND STANDARD TERMS. ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM AND APPLY TO THIS ORDER UNLESS OTHERWISE AGRREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE.
	ALL COMPONENTS MUST BE ENTERED INTO THE IMDS SYSTEM PRIOR TO PPAP SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN RESOURCING OF BUSINESS TO AN ALTERNATE SUPPLIER. FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS FACILITY.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS OTHERWISE SPECIFIED ON THE PURCHASE ORDER.  MSDS SHEETS, AND APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR ANY HAZARDOUS MATERIALS.
	MRP RELEASES WILL BE SENT OUT WEEKLY.  THE REQUIRED DATE IS THE DATE DUE TO MAGNA.  ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED AT THE SUPPLIER’S EXPENSE. SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON-TIME DELIVERY.  LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL AFFECT SUPPLIER QUALITY RATINGS.
	A PACKING LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL EFFECT YOUR SUPPLIER QUALITY RATING.
	IT IS THE SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT.  IF THE TOTAL SHIPMENT 

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLLECT.  IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA USF HOLLAND COLLECT. FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU BUYER FOR SHIPPING INSTRUCTIONS.
	EXPEDITED FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER.THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING LIST AND INVOICE.
	MAGNA ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.

 

 

	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

        PURCHASE Contract

         

        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2011-02-08

 

TO

 

Expiry Date: 2025-02-07

 

##############################################################################

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	
         3
	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 

 

	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul

 

	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH THE *** MODULE
        REFERENCE 20778457. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS.
        PER THE MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT. THE VOLUME REBATE AGREEMENT
        IS AS FOLLOWS: *** TO *** PER YEAR IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO
        *** IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***.

        THE *** AND

        VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED
        ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY
        TO MAGNA ELECTRONICS PURCHASING. J . HOPPE

        ********************************************************************************

        2/8/2011 - *** ADDED TO CONTRACT FOR TRANSMISSION OF RELEASES
        TO SUPPLIER ONLY. SEE 9022007 FOR DETAILS. ERYCE

        =======================================================================

	LEVEL***  PPAP REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG STANDARDS.  ONCE THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER CHANGE REQUEST PROCEDURE.

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	THE FIRST PRODUCTION SHIPMENT OF ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE MAGNA ELECTRONICS PPAP OR CHANGE LABEL.  IF YOU DO NOT HAVE THE APPROPRIATE LABEL, PLEASE OBTAIN ONE FROM YOUR BUYER.
	REFERENCE THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS, FOR SUPPLIER QUALITY REQUIREMENTS AND STANDARD TERMS.  ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM AND APPLY TO THIS ORDER UNLESS OTHERWISE AGRREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE.  
	ALL COMPONENTS MUST BE ENTERED INTO THE IMDS SYSTEM PRIOR TO PPAP I SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN RESOURCING OF BUSINESS TO AN ALTERNATE SUPPLIER.  FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS FACILITY.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS OTHERWISE SPECIFIED ON THE PURCHASE ORDER.  MSDS SHEETS, AND APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR ANY HAZARDOUS MATERIALS.
	MRP RELEASES WILL BE SENT OUT WEEKLY.  THE REQUIRED DATE IS THE DATE DUE TO MAGNA.  ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED AT THE SUPPLIER’S EXPENSE.  SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON-TIME DELIVERY. LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL AFFECT SUPPLIER QUALITY RATINGS.
	A PACKING LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL AFFECT YOUR SUPPLIER QUALITY RATING.
	IT IS THE SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT.  IF THE TOTAL SHIPMENT 

  

 

    	 

  

    	 

  

    

 

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA 

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLLECT.  IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA USF HOLLAND COLLECT. FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU BUYER FOR SHIPPING INSTRUCTIONS.
	EXPEDITED FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER.THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING LIST AND INVOICE.
	MAGNA ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.

 

 

	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

        PURCHASE Contract

         

        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items Identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2011-02-08

 

TO

 

Expiry Date: 2025-02-07

 

##############################################################################

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.
  

 

    	 

  

    	 

  

    

 

  

	
         

         

         

         

        

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        

        
	
        Page:   
        1

        (Exclude
        Cover)

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	2	***	EA	USD	***	EA	0.0000000
	***	 	 	 	 

 

	Suppl. Part No: ***/MOBILEYE	Drawing Number:
	Status: LV Live	Delivery or Pick-Up: Pick-up
	Delivery: FOB DEST FRT COLLECT	Payment: Net 45 Days
	Desc.:	Buyer: Bender, Paul

 

	
        Contract Text

        3/30/2011: PART NUMBER *** ADDED TO CONTRACT AT ***/EA.
        THE LEADTIME IS 21 WEEKS WITH AN MOQ OF *** PCS. THE MOBILEYE PART NUMBER *** WHICH ALIGNS WITH *** MODULE REFERENCE
        20778456. THE PPAP AND IMDS SUBMISSION ARE TO BE APPROVED PRIOR TO PRODUCTION SHIPMENTS BEING SENT TO MAGNA ELECTRONICS. PER THE
        MASTER AGREEMENT APPENDIX A THE ANNUAL REDUCTIONS ARE *** STARTING IN 2012.

        MOBILEYE AGREES TO A *** PER UNIT.

        THE VOLUME REBATE AGREEMENT IS AS FOLLOWS: *** TO *** PER YEAR
        IS A *** REBATE. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE FOR A TOTAL OF ***. *** TO *** PER YEAR IS AN ADDITIONAL *** REBATE
        FOR A TOTAL OF ***.

        THE *** AND

        VOLUME REBATES ARE TO BE PAID 10 DAYS AFTER EACH QUARTER BASED
        ON ACTUAL RECEIPTS. ALL QUANTITIES NEED TO BE RECONCILED WITH MAGNA ELECTRONICS PURCHASING. THE REBATE CHECKS ARE TO BE SENT DIRECTLY
        TO MAGNA ELECTRONICS PURCHASING. J.HOPPE

	
        ********************************************************************************

        2/8/2011 – *** ADDED TO CONTRACT AS PLACEHOLDER
        ALLOW         FOR TRANSMISSION OF RELEASES TO SUPPLIER. NEGOTIATION OF MASTER AGREEMENT NOT YET FINALIZED. CONTRACT FOR
        RELEASE COMMUNICATION         ONLY. ERYCE

        =======================================================================

	LEVEL***  PPAP REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG STANDARDS.  ONCE THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER CHANGE REQUEST PROCEDURE.

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        2

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

  

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	THE FIRST PRODUCTION SHIPMENT OF ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE MAGNA ELECTRONICS PPAP OR CHANGE LABEL. IF YOU DO NOT HAVE THE APPROPRIATE LABEL, PLEASE OBTAIN ONE FROM YOUR BUYER.
	REFERENCE THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS FOR SUPPLIER QUALITY REQUIREMENTS AND STANDARD TERMS.  ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM AND APPLY TO THIS ORDER UNLESS OTHERWISE AGRREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE.
	ALL COMPONENTS MUST BE ENTERED INTO THE IMDS SYSTEM PRIOR TO PPAP SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN RESOURCING OF BUSINESS TO AN ALTERNATE SUPPLIER.  FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS FACILITY.
	ALL ELECTRONIC COMPONENTS MUST BE “AUTOMOTIVE GRADE” UNLESS APPROPRIATE LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR HAZARDOUS MATERIALS. 
	MRP RELEASES WILL BE SENT OUT WEEKLY. THE REQUIRED DATE IS THE DATE DUE TO MAGNA. ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED AT THE SUPPLIER’S EXPENSE.  SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON TIME DELIVERY.  LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL AFFECT SUPPLIER QUALITY RATINGS.
	A PACKING LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTION, ESPECIALLY THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100 .00 PER OCCURRENCE AND WILL AFFECT YOUR SUPPLIER QUALITY RATING.
	IT IS THE SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT.  IF THE TOTAL SHIPMENT WEIGHS LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND

  

 

    	 

  

    	 

  

    

  

  

	
         

         

         

         

         

         

        PURCHASE Contract
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442 
	
        Page:   
        3

         

         

         

         

        Contract No: ***

        Effective Date: 2011-02-08

        Expiry Date: 2025-02-07

	
        Supplier                                    :      51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	(810)606-0444	
        Revision:

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

	Pos	Item Code	Unit     Revision No	Currency	Purchase Price	Unit	New Price

 

	 COLLLECT.  IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA USF HOLLAND COLLECT. FOR ALL OTHER SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED ROADWAY COLLECT. FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOU BUYER FOR SHIPPING INSTRUCTIONS.
	EXPEDITED FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER.  THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING LIST AND INVOICE. 
	MAGNA ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED.
	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S DISCRETION.

 

 

	Acceptance of Purchase Order / Purchase Contract	|	 
	 	|	 
	                       	_________________________	|	3/31/11         	_________________________
	Date	Authorized Supplier Signature	 	Date	Authorized Supplier Signature

  

 

    	 

  

    	 

  

    

  

    

	
         

         

         

         

        PURCHASE Contract

         

        Supplier                                           51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	
        

         

        Bill To: Magna Electronics

        Accounts Payable

        10410 N. Holly Rd.

        Holly, MI 48442

        (810)606-0444

         
	
         

         

         

         

         

         

        Contract No: ***

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

        Holly, MI 48442

 

Ref.:                                                                     /STALO MYLONA

Telephone: 01135722451555     Telefax:         orders@mobileye.com

 

Only those items identified as “RELEASED”
on a Purchase Schedule authorize production of finished goods. Those finished goods should be prepared for shipment, but shipped
in accordance with the most recent release which indicates the shipment quantities for the next week. Those items identified as
“PLANNED” on a Purchase Schedule are released for expected delivery and are authorizing raw material procurement only.
Those items identified as “FORECAST” on a Purchase Schedule are for planning purposes only and are not authorizing
shipment, production, or raw material procurement.

 

Suppliers are not authorized to ship production
components to any Magna Electronics Production Facility without PPAP approval to the current revision level, or a signed Deviation
from Magna Electronics. Please reference Magna’s SQR Manual.

 

In the event the terms of this purchase contract
conflict with any other agreement between the parties which provides for future price reductions, the terms of that agreement shall
govern this purchase contract.

 

This Purchase Contract covers releases
calling for receipt of product between

 

Effective Date: 2012-06-12

 

TO

 

Expiry Date: 2025-06-11

 

##############################################################################

NOTE: Supplier must meet the requirements
of the Manga Electronics Supplier

Handbook “Packaging & Shipping Requirements” and “S.Q.R.” manuals, which can be

found at www.magnaelectronics.com/suppliers.

##############################################################################

 

Buyer’s Purchase Order Terms and Conditions, which are
available via the Internet at www.magna.com, are incorporated by reference herein and form an integral part hereof. Upon request,
Buyer will furnish Seller with a hard copy of Buyer’s Purchase Order Terms and Conditions. SELLER’S ACCEPTANCE OF
THIS PURCHASE ORDER IS LIMITED AND SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED ABOVE AND INCORPORATED BY REFERENCE HEREIN,
AND ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS PROPOSED BY SELLER ARE HEREBY REJECTED, UNLESS OTHERWISE EXPRESSLY AGREED IN
WRITING BY BUYER AND SIGNED BY BUYER’S AUTHORIZED REPRESENTATIVES.

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