Document:

EX-10.1

 Exhibit 10.1 

EXECUTION COPY 
 AMENDMENT
NO. 1 
 This AMENDMENT NO. 1 (this “Amendment No. 1”) dated as of September 11, 2017, by and
among WAYFAIR LLC, a limited liability company organized under the laws of the State of Delaware (the “Borrower”); WAYFAIR INC., a corporation organized under the laws of the State of Delaware (the “Parent”);
CITIBANK, N.A., as Administrative Agent (in such capacity, the “Administrative Agent”) Swing Line Lender and L/C Issuer, and the lenders party hereto, is entered into in connection with the Credit Agreement, dated as of
February 22, 2017 (as amended, restated, amended and restated, supplemented or otherwise modified prior to the date hereof, the “Credit Agreement”), among the Borrower, the Parent, the lenders party thereto, the Swing Line
Lender, the L/C Issuer and the Administrative Agent. 
 The Borrower, the Parent, the Lenders, the Administrative Agent, the Swing Line
Lender and the L/C Issuer have agreed to certain amendments to the Credit Agreement. 
 Now, therefore, in consideration of the foregoing
and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 

Section 1 Definitions. Except as otherwise defined in this Amendment No. 1, terms defined in the Credit Agreement are used
herein as defined therein. 
 Section 2 Amendments to Credit Agreement. The following amendments to the Credit Agreement shall
take effect on the date hereof: 
 (a) References Generally. References in the Credit Agreement (including references
to the Credit Agreement as amended hereby) to “this Agreement” (and indirect references such as “hereunder”, “hereby”, “herein” and “hereof”), and references in the other Loan Documents to the
“Credit Agreement” shall be deemed to be references to the Credit Agreement as amended hereby. 
 (b)
Definitions. Section 1.1 of the Credit Agreement shall be amended by amending the following definitions and replacing them in their entirety with the definitions set forth herein: 

“Letter of Credit Commitment Amount” means, as of any date, $25,000,000, as such amount is reduced from
time to time in accordance with Section 2.3. 
 “Standby Letter of Credit Commitment
Amount” means, as of any date, $25,000,000, which is a sub-facility of the Letter of Credit Commitment and is a part of, and not in addition to, the Letter of Credit Commitment. 

(c) Amendment of Section 2.2(d). Section 2.2(d) of the Credit Agreement is hereby amended to
read in its entirety as follows: 

 “(d) the aggregate principal amount of all Letter of Credit Outstandings
(i) associated with commercial Letters of Credit would exceed the Commercial Letter of Credit Commitment Amount or (ii) associated with standby Letters of Credit would exceed the Standby Letter of Credit Commitment Amount.” 

(d) Amendment of Section 2.3.2. Section 2.3.2 of the Credit Agreement is hereby amended to read
in its entirety as follows: 
 “2.3.2 [Reserved].” 

(e) Amendment of Section 3.1.2(b). Section 3.1.2(b) of the Credit Agreement is hereby amended to
read in its entirety as follows: 
 “(b) Mandatory Prepayment from Permitted Convertible Indebtedness. Upon the
incurrence or issuance by the Parent of any Indebtedness pursuant to Section 8.2(h), the Borrower shall, or shall cause the Parent to, promptly prepay the principal amount of the Revolving Loans in an amount equal to 100%
of the principal amount of such Indebtedness in the manner set forth in Section 3.1.3 (without a requirement to Cash Collateralize Letters of Credit Outstandings).” 

Section 3 Conditions of Effectiveness. This Amendment No. 1 shall become effective as of the date upon which the
Administrative Agent shall have received counterparts of this Amendment No. 1 executed by the Parent, the Borrower and the Lenders (the “Amendment Effective Date”). 

Section 4 Reserved. 

Section 5 Loan Documents. Except as herein provided, the Loan Documents shall remain unchanged and in full force and effect. This
Amendment No. 1 is a Loan Document under the Credit Agreement and shall be construed in accordance with the Credit Agreement. 

Section 6 Miscellaneous. This Amendment No. 1 may be executed in any number of counterparts (and by different parties hereto
in different counterparts), each of which shall constitute an original but all of which when taken together shall constitute a single contract. Delivery of an executed counterpart of a signature page of this Amendment No. 1 by facsimile or
other electronic imaging means (e.g. “pdf” or “tif”) shall be effective as delivery of a manually executed counterpart of this Amendment No. 1. This Amendment No. 1 and any claims, controversy, dispute or cause of
action (whether in contract or tort or otherwise) based upon, arising out of or relating to this Amendment No. 1 and the transactions contemplated hereby and under any Loan Document shall each be governed by, and each be construed in accordance
with, the laws of the State of New York. This Amendment No. 1 and each other Loan Document constitute the entire understanding among the parties hereto with respect to the subject matter hereof and supersede any prior agreements, written or
oral, with respect thereto. 

  
 -2- 

 Section 7 Jurisdiction; Etc. Each Loan Party irrevocably and unconditionally agrees
that it will not commence any action, litigation or proceeding of any kind or description, whether in law or equity, whether in contract or in tort or otherwise, against the Administrative Agent or any other Lender Party or any related party of the
foregoing in any way relating to this Amendment No. 1 or any other Loan Document or the transactions relating hereto or thereto, in any forum other than the courts of the State of New York sitting in New York County and of the United States
District Court of the Southern District of New York, and any appellate court from any thereof, and each of the parties hereto irrevocably and unconditionally submits to the jurisdiction of such courts and agrees that all claims in respect of any
such action, litigation or proceeding may be heard and determined in such New York state court or, to the fullest extent permitted by applicable Law, in such federal court. Each of the parties hereto agrees that a final judgment in any such action,
litigation or proceeding shall be conclusive and may be enforced in other jurisdictions by suit on the judgment or in any other manner provided by Law. Nothing in this Amendment No. 1 or in any other Loan Document shall affect any right that
the Administrative Agent or any other Lender Party may otherwise have to bring any action or proceeding relating to this Amendment No. 1 or any other Loan Document against each Loan Party or its properties in the courts of any jurisdiction.
Each Loan Party irrevocably and unconditionally waives, to the fullest extent permitted by applicable Law, any objection that it may now or hereafter have to the laying of venue of any action or proceeding arising out of or relating to this
Amendment No. 1 or any other Loan Document in any court referred to in this Section 7. Each Loan Party hereby irrevocably waives, to the fullest extent permitted by applicable Law, the defense of an inconvenient forum to the maintenance of
such action or proceeding in any such court. 
 [Signature Page Follows] 

  
 -3- 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to be duly
executed and delivered by their respective officers thereunto duly authorized as of the date first written above. 
  

			
	BORROWER:
	
	WAYFAIR LLC
		
	By:	 	 /s/ Michael Fleisher

		 	Name: Michael Fleisher
		 	Title: Chief Financial Officer

  

			
	PARENT:
	
	WAYFAIR INC.
		
	By:	 	 /s/ Michael Fleisher

		 	Name: Michael Fleisher
		 	Title: Chief Financial Officer

 [Signature Page - Amendment No.1] 

 
			
	 CITIBANK, N.A.,
 as
Administrative Agent, Swing Line Lender and L/C Issuer

		
	By:	 	 /s/ Michael Berry

	Name:	 	Michael Berry
	Title:	 	Senior Vice President

 [Signature Page - Amendment No.1] 

 
			
	 CITIBANK, N.A.,

as Lender

		
	 By:
 Name:

Title:
	 	 /s/ Michael Berry

Michael Berry
 Senior Vice President

 [Signature Page - Amendment No.1] 

 
			
	 SILICON VALLEY BANK,

as Lender

		
	By:	 	 /s/ Kristy Vlahos

	Name:	 	Kristy Vlahos
	Title:	 	Director

 [Signature Page - Amendment No.1]Exhibit 4.1

 

 

INCORPORATED UNDER
THE LAWS OF THE STATE OF DELAWARE SEE REVERSE SIDE FOR CERTAIN DEFINITIONS CUSIP 15102K 10 0 THIS CERTIFIES THAT is the owner
of FULLY PAID AND NON-ASSESSABLE COMMON SHARES, $0.001 PAR VALUE, OF CELCUITY INC. transferable
on the books of the Corporation by the holder hereof in person or by Attorney upon surrender of this certificate properly endorsed.
This certificate is not valid until countersigned and registered by the Transfer Agent and Registrar. IN WITNESS WHEREOF, the
said Corporation has caused this certificate to be signed by facsimile signatures of its duly authorized officers. Dated: SECRETARY
CHAIRMAN & CHIEF EXECUTIVE OFFICER COUNTERSIGNED AND REGISTERED: Continental Stock Transfer & Trust Co. TRANSFER AGENT
AND REGISTRAR BY AUTHORIZED SIGNATURE

 

     

     

    

 

 

THE BOARD OF THIS
CORPORATION HAS THE AUTHORITY TO CREATE AND DETERMINE THE RELATIVE RIGHTS AND PREFERENCES OF CLASSES OR SERIES OF SHARES OF CAPITAL
STOCK OTHER THAN COMMON STOCK. THIS CORPORATION WILL FURNISH TO ANY STOCKHOLDER UPON WRITTEN REQUEST SENT TO ITS PRINCIPAL EXECUTIVE
OFFICES, AND WITHOUT CHARGE, A FULL STATEMENT OF THE BOARD’S AUTHORITY TO CREATE AND DETERMINE THE RELATIVE RIGHTS AND PREFERENCES
OF CLASSES OR SERIES OF SHARES OF CAPITAL STOCK AS WELL AS THE DESIGNATIONS, PREFERENCES, LIMITATIONS AND RELATIVE RIGHTS OF THE
SHARES OF EACH CLASS OR SERIES THEN OUTSTANDING OR AUTHORIZED TO BE ISSUED. The following abbreviations, when used in the inscription
on the face of this certificate, shall be construed as though they were written out in full according to applicable laws or regulations:
TEN COM – as tenants in common UTMA – Custodian (Cust) (Minor) TEN ENT as tenants by entireties under Uniform Transfers
to Minors JT TEN – as joint tenants with right of survivorship and not as tenants in common Act (State) Additional abbreviations
may also be used though not in the above list. For value received hereby sell, assign, and transfer unto  PLEASE INSERT
SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE (PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS INCLUDING POSTAL ZIP CODE
OF ASSIGNEE) Shares of the capital stock represented by the within Certificate, and do hereby irrevocably constitute and appoint
Attorney to transfer the said stock on the books of the within-named Corporation with full power of substitution in the premises.
Dated NOTICE: THE SIGNATURE TO THIS ASSIGNMENT MUST CORRESPOND WITH THE NAME AS WRITTEN UPON THE FACE OF THE CERTIFICATE IN
EVERY PARTICULAR WITHOUT ALTERATION OR ENLARGEMENT OR ANY CHANGE WHATEVER. SIGNATURE GUARANTEED ALL GUARANTEES MUST BE MADE BY
A FINANCIAL INSTITUTION (SUCH AS A BANK OR BROKER) WHICH IS A PARTICIPANT IN THE SECURITIES TRANSFER AGENTS MEDALLION PROGRAM
(“STAMP”), THE NEW YORK STOCK EXCHANGE, INC. MEDALLION SIGNATURE PROGRAM (“MSP”), OR THE STOCK EXCHANGES
MEDALLION PROGRAM (“SEMP”) AND MUST NOT BE DATED. GUARANTEES BY A NOTARY PUBLIC ARE NOT ACCEPTABLE.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00274-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00274-of-00352.parquet"}]]