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                                                                    EXHIBIT 10.3

                                Execution Version

            AMENDED AND RESTATED REVERSE CORPORATE SERVICES AGREEMENT

         This Amended and Restated Reverse Corporate Services Agreement (this
"Agreement") is effective as of February 1, 2006 (the "Effective Date"), by and
between FIDELITY NATIONAL FINANCIAL, INC., a Delaware corporation ("FNF" or
"PROVIDING PARTY"), and FIDELITY NATIONAL TITLE GROUP, INC., a Delaware
corporation ("FNT" or "RECEIVING PARTY"). FNF and FNT shall be referred to
together in this Agreement as the "Parties" and individually as a "Party."

         WHEREAS, the Parties previously entered into a Reverse Corporate
Services Agreement dated as of September 27, 2005 (the "Prior RCSA Agreement")
for the provision of certain corporate services to FNT, as more fully described
therein; and

         WHEREAS, the Parties wish to amend and restate the Prior RCSA Agreement
in its entirety;

         NOW THEREFORE, in consideration of the premises, and of the
representations, warranties, covenants and agreements set forth herein, and for
other good and valuable consideration, the receipt and sufficiency of which are
hereby acknowledged, the Parties hereto agree as follows:

                                    ARTICLE I
                               CORPORATE SERVICES

         1.1. Corporate Services. This Agreement sets forth the terms and
conditions for the provision by PROVIDING PARTY to RECEIVING PARTY of various
corporate services and products, as more fully described below and in Schedule
1.1(a) attached hereto (the Scheduled Services, the Omitted Services, the
Resumed Services and Special Projects (as defined below), collectively, the
"Corporate Services").

                  (a) PROVIDING PARTY, through its Subsidiaries (as defined
below) and their respective employees, agents or contractors, shall provide or
cause to be provided to RECEIVING PARTY and its Subsidiaries all services set
forth on Schedule 1.1(a) (the "Scheduled Services") on and after the Effective
Date (with such services to be provided to RECEIVING PARTY's Subsidiaries as
they become Subsidiaries of RECEIVING PARTY, subject to the exception in clause
(ii) of Section 1.2(a)). RECEIVING PARTY shall pay fees to PROVIDING PARTY for
providing the Scheduled Services or causing the Scheduled Services to be
provided as set forth in Schedule 1.1(a). For purposes of this Agreement, (i)
"Subsidiary" means, with respect to either Party, a corporation, partnership,
company, or other entity of which such Party controls or owns, directly or
indirectly, more than fifty percent (50%) of the stock or other equity interest
entitled to vote on the election of the members to the board of directors or
similar governing body, provided, however, that with respect to PROVIDING PARTY,
"Subsidiary" does not include (X) Certegy, Inc., Fidelity National Information
Services, Inc. or any of their Subsidiaries (collectively, "FIS") or (Y) FNT or
any of its Subsidiaries; and (ii) "Affiliate" means, with respect to either
Party, a corporation, partnership, company or other

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entity that, directly or indirectly through one or more intermediaries,
controls, is controlled by, or is under common control with such specific Party,
except that (I) in the case of RECEIVING PARTY, "Affiliate" shall not include
FIS or any of its Subsidiaries, or FNF or any Subsidiary of FNF that is not a
direct or indirect Subsidiary of FNT, and (II) in the case of PROVIDING PARTY,
"Affiliate" shall not include FIS or any of its Subsidiaries, or FNT or any of
its Subsidiaries. As used herein, "control" means the possession, directly or
indirectly, of the power to direct or cause the direction of the management and
policies of such entity, whether through ownership of voting securities or other
interests, by contract or otherwise.

                  (b) PROVIDING PARTY, through its Subsidiaries and their
respective employees, agents or contractors, shall provide or cause to be
provided to RECEIVING PARTY and its Subsidiaries all services that PROVIDING
PARTY was performing for RECEIVING PARTY and its Subsidiaries as of the
Effective Date that pertain to and are a part of Scheduled Services under
Section 1.1(a) (with such services to be provided to RECEIVING PARTY's
Subsidiaries as they become Subsidiaries of RECEIVING PARTY, subject to the
exception in clause (ii) of Section 1.2(a)), which are not expressly included in
the list of Scheduled Services in Schedule 1.1(a), but are required to conduct
the business of RECEIVING PARTY and its Subsidiaries (the "Omitted Services"),
unless RECEIVING PARTY consents in writing to the termination of such services.
Such Omitted Services shall be added to Schedule 1.1(a) and thereby become
Scheduled Services, as soon as reasonably practicable after the Effective Date
by the Parties. In the event that RECEIVING PARTY or its Subsidiaries had been
allocated charges or otherwise paid PROVIDING PARTY or its Subsidiaries for such
Omitted Services immediately prior to the Effective Date, RECEIVING PARTY shall
pay to PROVIDING PARTY for providing the Omitted Services or causing the Omitted
Services to be provided hereunder fees equal to the actual fees paid for such
Omitted Services immediately preceding the Effective Date; provided, that
payment of such fees by RECEIVING PARTY for the Omitted Services provided
hereunder shall be retroactive to the first day of the calendar quarter in which
either Party identifies such services as Omitted Services, but in no event shall
RECEIVING PARTY be required to pay for any Omitted Services provided hereunder
by PROVIDING PARTY or its Subsidiaries or Affiliates prior to the Effective
Date. In the event that RECEIVING PARTY or its Subsidiaries had not been
allocated charges or otherwise paid PROVIDING PARTY or its Subsidiaries or
Affiliates for such Omitted Services immediately prior to the Effective Date,
the Parties shall negotiate in good faith a fee to be based on the cost of
providing such Omitted Services, which shall in no event be less than the
Default Fee (as defined below); provided, that payment of such fees by RECEIVING
PARTY for the Omitted Services provided hereunder by PROVIDING PARTY shall be
retroactive to the first day of the calendar quarter in which either Party
identifies such services as Omitted Services, but in no event shall RECEIVING
PARTY be required to pay for any such Omitted Services provided hereunder by
PROVIDING PARTY or its Subsidiaries or Affiliates prior to the Effective Date.
The "Default Fee" means an amount equal to one hundred fifty percent (150%) of
the salary of each full-time employee, on an hourly basis, who provides the
applicable Corporate Service or Transition Assistance (as defined in Section
2.3).

                  (c) At RECEIVING PARTY's written request, PROVIDING PARTY,
through its Subsidiaries and Affiliates, and their respective employees, agents
or contractors, shall use commercially reasonable efforts to provide or cause to
be provided to RECEIVING PARTY and its Subsidiaries any Scheduled Service that
has been terminated at RECEIVING

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PARTY's request pursuant to Section 2.2 (the "Resumed Services"); provided, that
PROVIDING PARTY shall have no obligation to provide a Resumed Service if
providing such Resumed Service will have a material adverse impact on the other
Corporate Services. Schedule 1.1(a) shall from time to time be amended to
reflect the resumption of a Resumed Service and the Resumed Service shall be set
forth thereon as a Scheduled Service.

                  (d) At RECEIVING PARTY's written request, PROVIDING PARTY,
through its Subsidiaries and Affiliates, and their respective employees, agents
or contractors, shall use commercially reasonable efforts to provide additional
corporate services that are not described in the Schedule 1.1(a) and that are
neither Omitted Services nor Resumed Services ("Special Projects"). RECEIVING
PARTY shall submit a written request to PROVIDING PARTY specifying the nature of
the Special Project and requesting an estimate of the costs applicable for such
Special Project and the expected time frame for completion. PROVIDING PARTY
shall respond promptly to such written request, but in no event later than
twenty (20) days, with a written estimate of the cost of providing such Special
Project and the expected time frame for completion (the "Cost Estimate"). If
RECEIVING PARTY provides written approval of the Cost Estimate within ten (10)
days after PROVIDING PARTY delivers the Cost Estimate, then within a
commercially reasonable time after receipt of RECEIVING PARTY's written request,
PROVIDING PARTY shall begin providing the Special Project; provided, that
PROVIDING PARTY shall have no obligation to provide a Special Project where, in
its reasonable discretion and prior to providing the Cost Estimate, it has
determined and notified RECEIVING PARTY in writing that (i) it would not be
feasible to provide such Special Project, given reasonable priority to other
demands on its resources and capacity both under this Agreement or otherwise or
(ii) it lacks the experience or qualifications to provide such Special Project.

         1.2. Provision of Corporate Services; Excused Performance. To the
extent commercially reasonable, the Parties will work together and begin the
process of migrating the Corporate Services from PROVIDING PARTY to RECEIVING
PARTY, one or more of its Subsidiaries or Affiliates or a third party (at
RECEIVING PARTY's direction) such that the completion of the migration of the
Corporate Services from PROVIDING PARTY to RECEIVING PARTY, or one or more of
its Subsidiaries or Affiliates or a third party, as the case may be, shall occur
prior to the end of the Term. PROVIDING PARTY shall provide or cause to be
provided each of the Corporate Services through the expiration of the Term,
except (i) as automatically modified by earlier termination of a Corporate
Service by RECEIVING PARTY in accordance with this Agreement, (ii) for Corporate
Services to or for the benefit of any entity which ceases to be a Subsidiary of
RECEIVING PARTY prior to the end of the Term, or (iii) as otherwise agreed to by
the Parties in writing.

         1.3. Third Party Vendors; Consents.

                  (a) PROVIDING PARTY shall use its commercially reasonable
efforts to keep and maintain in effect its relationships with its vendors that
are integral to the provision of the Corporate Services. PROVIDING PARTY shall
use commercially reasonable efforts to procure any waivers, permits, consents or
sublicenses required by third party licensors, vendors or service providers
under existing agreements with such third parties in order to provide any
Corporate Services hereunder ("Third Party Consents"). In the event that
PROVIDING PARTY

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is unable to procure such Third Party Consents on commercially reasonable terms,
PROVIDING PARTY agrees to so notify RECEIVING PARTY, and to assist RECEIVING
PARTY with the transition to another vendor. If, after the Effective Date, any
one or more vendors (i) terminates its contractual relationship with PROVIDING
PARTY or ceases to provide the products or services associated with the
Corporate Services or (ii) notifies PROVIDING PARTY of its desire or plan to
terminate its contractual relationship with PROVIDING PARTY or (iii) ceases
providing the products or services associated with the Corporate Services, then,
in either case, PROVIDING PARTY agrees to so notify RECEIVING PARTY, and to
assist RECEIVING PARTY with the transition to another vendor so that RECEIVING
PARTY may continue to receive similar products and services.

                  (b) PROVIDING PARTY shall not be required to transfer or
assign to RECEIVING PARTY any third party software licenses or any hardware
owned by PROVIDING PARTY or its Subsidiaries in connection with the provision of
the Corporate Services or at the conclusion of the Term.

         1.4. Dispute Resolution.

                  (a) Amicable Resolution. PROVIDING PARTY and RECEIVING PARTY
mutually desire that friendly collaboration will continue between them.
Accordingly, they will try to resolve in an amicable manner all disagreements
and misunderstandings connected with their respective rights and obligations
under this Agreement, including any amendments hereto. In furtherance thereof,
in the event of any dispute or disagreement (a "Dispute") between PROVIDING
PARTY and RECEIVING PARTY in connection with this Agreement (including, without
limitation, the standards of performance, delay of performance or
non-performance of obligations, or payment or non-payment of fees hereunder),
then the Dispute, upon written request of either Party, will be referred for
resolution to the president (or similar position) of the division implicated by
the matter for each of PROVIDING PARTY and RECEIVING PARTY, which presidents
will have fifteen (15) days to resolve such Dispute. If the presidents of the
relevant divisions for each of PROVIDING PARTY and RECEIVING PARTY do not agree
to a resolution of such Dispute within fifteen (15) days after the reference of
the matter to them, such presidents of the relevant divisions will refer such
matter to the president of each of PROVIDING PARTY and RECEIVING PARTY for final
resolution. Notwithstanding anything to the contrary in this Section 1.4, any
amendment to the terms of this Agreement may only be effected in accordance with
Section 11.10.

                  (b) Arbitration. In the event that the Dispute is not resolved
in a friendly manner as set forth in Section 1.4(a), either Party involved in
the Dispute may submit the dispute to binding arbitration pursuant to this
Section 1.4(b). All Disputes submitted to arbitration pursuant to this Section
1.4(b) shall be resolved in accordance with the Commercial Arbitration Rules of
the American Arbitration Association, unless the Parties involved mutually agree
to utilize an alternate set of rules, in which event all references herein to
the American Arbitration Association shall be deemed modified accordingly.
Expedited rules shall apply regardless of the amount at issue. Arbitration
proceedings hereunder may be initiated by either Party making a written request
to the American Arbitration Association, together with any appropriate filing
fee, at the office of the American Arbitration Association in Orlando, Florida.
All arbitration proceedings shall be held in the city of Jacksonville, Florida
in a location to be specified by the

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arbitrators (or any place agreed to by the Parties and the arbitrators). The
arbitration shall be by a single qualified arbitrator experienced in the matters
at issue, such arbitrator to be mutually agreed upon by PROVIDING PARTY and
RECEIVING PARTY. If PROVIDING PARTY and RECEIVING PARTY fail to agree on an
arbitrator within thirty (30) days after notice of commencement of arbitration,
the American Arbitration Association shall, upon the request of either Party to
the Dispute, appoint the arbitrator. Any order or determination of the arbitral
tribunal shall be final and binding upon the Parties to the arbitration as to
matters submitted and may be enforced by either Party to the Dispute in any
court having jurisdiction over the subject matter or over either Party. All
costs and expenses incurred in connection with any such arbitration proceeding
(including reasonable attorneys' fees) shall be borne by the Party incurring
such costs. The use of any alternative dispute resolution procedures hereunder
will not be construed under the doctrines of laches, waiver or estoppel to
affect adversely the rights of either Party.

                  (c) Non-Exclusive Remedy. Nothing in this Section 1.4 will
prevent either PROVIDING PARTY or RECEIVING PARTY from immediately seeking
injunctive or interim relief in the event (i) of any actual or threatened breach
of any of the provisions of Article VIII or (ii) that the Dispute relates to, or
involves a claim of, actual or threatened infringement of intellectual property.
All such actions for injunctive or interim relief shall be brought in a court of
competent jurisdiction in accordance with Section 11.6. Such remedy shall not be
deemed to be the exclusive remedy for breach of this Agreement, and further
remedies may be pursued in accordance with Section 1.4(a) and Section 1.4(b)
above.

                  (d) Commencement of Dispute Resolution Procedure.
Notwithstanding anything to the contrary in this Agreement, PROVIDING PARTY and
RECEIVING PARTY, but none of their respective Subsidiaries or Affiliates, are
entitled to commence a dispute resolution procedure under this Agreement,
whether pursuant to Article XI, this Section 1.4 or otherwise, and each Party
will cause its respective Affiliates not to commence any dispute resolution
procedure other than through such Party as provided in this Section 1.4(d).

                  (e) Compensation. RECEIVING PARTY shall continue to make all
payments due and owing under Article III for Corporate Services not the subject
of a Dispute and shall not off-set such fees by the amount of fees for Corporate
Services that are the subject of the Dispute.

         1.5. Standard of Services.

                  (a) PROVIDING PARTY shall perform the Corporate Services for
RECEIVING PARTY in a professional and competent manner, using standards of
performance consistent with its performance of such services for itself.

                  (b) During the Term, PROVIDING PARTY shall maintain a disaster
recovery program for the Corporate Services substantially consistent with the
disaster recovery program in place for such Corporate Services as of the
Effective Date. For the avoidance of doubt, the disaster recovery program
maintained by PROVIDING PARTY will not include a business continuity program.

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                  (c) If RECEIVING PARTY provides PROVIDING PARTY with written
notice ("Shortfall Notice") of the occurrence of any Significant Service
Shortfall (as defined below), as determined by RECEIVING PARTY in good faith,
PROVIDING PARTY shall rectify such Significant Service Shortfall as soon as
reasonably possible. For purposes of this Section 1.5(c), a "Significant Service
Shortfall" shall be deemed to have occurred if the timing or quality of
performance of Corporate Services provided by PROVIDING PARTY hereunder falls
below the standard required by Section 1.5(a) hereof; provided that PROVIDING
PARTY's obligations under this Agreement shall be relieved to the extent, and
for the duration of, any force majeure event as set forth in Article V.

         1.6. Response Time. PROVIDING PARTY shall respond to and resolve any
problems in connection with the Corporate Services for RECEIVING PARTY within a
commercially reasonable period of time, using response and proposed resolution
times consistent with its response and resolution of such problems for itself.

         1.7. Ownership of Materials; Results and Proceeds. All data and
information submitted to PROVIDING PARTY by RECEIVING PARTY, in connection with
the Corporate Services or the Transition Assistance (as defined in Section 2.3)
(the "RECEIVING PARTY Data"), and all results and proceeds of the Corporate
Services and the Transition Assistance with regard to the RECEIVING PARTY Data,
is and will remain, as between the Parties, the property of RECEIVING PARTY.
PROVIDING PARTY shall not and shall not permit its Subsidiaries to use RECEIVING
PARTY Data for any purpose other than to provide the Corporate Services or
Transition Assistance.

                                   ARTICLE II
                         TERM AND TRANSITION ASSISTANCE

         2.1. Term. The term (the "Term") of this Agreement shall commence as of
the date hereof and shall continue until the date on which the last of the
Scheduled Services under this Agreement is terminated or the date on which this
Agreement is terminated by mutual agreement of the Parties, whichever is earlier
(in either case, the "Termination Date"); provided, however, that in no event
shall the Term:

                  (a) expire later than the date that is six (6) months after
any event or circumstance causing FNF to own or control, directly or indirectly,
fifty percent (50%) or less of the stock, or other equity interest entitled to
vote on the election of the members to the board of directors or similar
governing body, of FNT, or

                  (b) continue, with respect to any entity that ceases to be a
Subsidiary of RECEIVING PARTY prior to the end of the Term, from and after the
date that such entity ceases to be a Subsidiary of RECEIVING PARTY.

         2.2. Termination.

                  (a) If RECEIVING PARTY is not able to complete its transition
of the Corporate Services by the Termination Date, then upon written notice
provided to PROVIDING PARTY at least thirty (30) days prior to the Termination
Date, RECEIVING PARTY shall have the right to request and cause PROVIDING PARTY
to provide up to thirty (30) days of

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additional Corporate Services to RECEIVING PARTY; provided, that RECEIVING PARTY
shall pay for all such additional Corporate Services.

                  (b) If RECEIVING PARTY wishes to terminate a Corporate Service
(or a portion thereof) on a date that is earlier than the Termination Date,
RECEIVING PARTY shall provide written notice (the "Termination Notice") to
PROVIDING PARTY of a proposed termination date for such Corporate Service (or
portion thereof), at least ninety (90) days prior to such proposed termination
date. Upon receipt of such notice, PROVIDING PARTY shall promptly provide notice
to RECEIVING PARTY (the "Termination Dispute Notice") in the event that
PROVIDING PARTY believes in good faith that, notwithstanding PROVIDING PARTY
using its commercially reasonable efforts, the requested termination will have a
material adverse impact on other Corporate Services and the scope of such
adverse impact. In such event, the Parties will resolve the dispute in
accordance with Section 1.4. If PROVIDING PARTY does not provide the Termination
Dispute Notice, based on the standards set forth above, within ten (10) days of
the date on which the Termination Notice was received, then, effective on the
termination date proposed by RECEIVING PARTY in its Termination Notice, such
Corporate Service (or portion thereof) shall be discontinued (thereafter, a
"Discontinued Corporate Service") and deemed deleted from the Scheduled Services
to be provided hereunder and thereafter, this Agreement shall be of no further
force and effect with respect to the Discontinued Corporate Service (or portion
thereof), except as to obligations accrued prior to the date of discontinuation
of such Corporate Service (or portion thereof). Upon the occurrence of any
Discontinued Corporate Service, the Parties shall promptly update Schedule
1.1(a) to reflect the discontinuation, and the Corporate Service Fees shall be
adjusted in accordance therewith and the provisions of Article III.
Notwithstanding anything to the contrary contained herein, at any time that
employees of PROVIDING PARTY or its Subsidiaries or Affiliates move to a
department within RECEIVING PARTY or its Subsidiaries or Affiliates (an
"Employee Shift"), a proportional portion of the relevant Corporate Service
shall be deemed automatically terminated. If a Corporate Service, or portion
thereof, is terminated as a result of an Employee Shift, then such termination
shall take effect as of the date of the Employee Shift, and the adjustment in
Corporate Service Fees shall also take effect as of the date of the Employee
Shift.

                  (c) If all Corporate Services shall have been terminated under
this Section 2.2 prior to the expiration of the Term, then either Party shall
have the right to terminate this Agreement by giving written notice to the other
Party, which termination shall be effective upon delivery as provided in Section
6.1.

         2.3. Transition Assistance. In preparation for the discontinuation of
any Corporate Service provided under this Agreement, PROVIDING PARTY shall,
consistent with its obligations to provide Corporate Services hereunder and with
the cooperation and assistance of RECEIVING PARTY, use commercially reasonable
efforts to provide such knowledge transfer services and to take such steps as
are reasonably required in order to facilitate a smooth and efficient transition
and/or migration of records to RECEIVING PARTY or its Subsidiaries or Affiliates
(or at RECEIVING PARTY's direction, to a third party) and responsibilities so as
to minimize any disruption of services ("Transition Assistance"). RECEIVING
PARTY shall cooperate with PROVIDING PARTY to allow PROVIDING PARTY to complete
the Transition Assistance as early as is commercially reasonable to do so. Fees
for any Transition Assistance shall be determined in accordance with the
calculation formula and methods applicable to the

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Scheduled Services that are most similar in nature to the Transition Assistance
being so provided, as set forth on the applicable section of Schedule 1.1(a).

         2.4. Return of Materials. As a Corporate Service or Transition
Assistance is terminated, each Party will return all materials and property
owned by the other Party, including, without limitation, all RECEIVING PARTY
Data, if any, and materials and property of a proprietary nature involving a
Party or its Subsidiaries relevant to the provision or receipt of that Corporate
Service or Transition Assistance and no longer needed regarding the performance
of other Corporate Services or other Transition Assistance under this Agreement,
and will do so (and will cause its Subsidiaries and its Affiliates to do so)
within thirty (30) days after the applicable termination. Upon the end of the
Term, each Party will return all material and property of a proprietary nature
involving the other Party or its Subsidiaries, in its possession or control (or
the possession or control of an Affiliate as a result of the Services provided
hereunder) within thirty (30) days after the end of the Term. In addition, upon
RECEIVING PARTY's request, PROVIDING PARTY agrees to provide to RECEIVING PARTY
copies of RECEIVING PARTY's Data, files and records on magnetic media, or such
other media as the Parties shall agree upon, to the extent practicable.
PROVIDING PARTY may retain archival copies of RECEIVING PARTY's Data, files and
records.

                                   ARTICLE III
                COMPENSATION AND PAYMENTS FOR CORPORATE SERVICES

         3.1. Compensation for Corporate Services.

                  (a) In accordance with the payment terms described in Section
3.2 below, RECEIVING PARTY agrees to timely pay PROVIDING PARTY, as compensation
for the Corporate Services provided hereunder, all fees as contemplated in
Section 1.1 (the "Corporate Service Fees") and in Section 2.3 (the "Transition
Assistance Fees").

                  (b) Without limiting the foregoing, the Parties acknowledge
that RECEIVING PARTY is also obligated to pay, or reimburse PROVIDING PARTY for
its payment of, all Out of Pocket Costs (as defined below); provided, however,
that the incurrence of any liability by RECEIVING PARTY or any of its
Subsidiaries for any New Out of Pocket Cost (as defined below) that requires the
payment by RECEIVING PARTY or one of its Subsidiaries of more than $200,000, on
an annualized basis, shall require either (i) the prior approval of a full-time
employee of RECEIVING PARTY or one of its Subsidiaries, or (ii) the subsequent
approval of the chief accounting officer of RECEIVING PARTY (or his/her
designee) after his/her receipt of the Monthly Recap Report (as defined in
Section 3.3) provided to RECEIVING PARTY for the calendar month in which the New
Out of Pocket Cost was incurred or paid by PROVIDING PARTY on behalf of
RECEIVING PARTY. If (x) PROVIDING PARTY has not obtained the prior approval of a
full-time employee of RECEIVING PARTY or one of its Subsidiaries before
incurring or paying any New Out of Pocket Cost that exceeds $200,000 on an
annualized basis, and (y) after receiving and reviewing the applicable Monthly
Recap Report, the chief accounting officer of RECEIVING PARTY (or his/her
designee) has not expressly approved the New Out of Pocket Cost in question,
then RECEIVING PARTY shall be entitled to dispute the New Out of Pocket Cost
until the close of the next audit cycle, provided that if PROVIDING PARTY
disagrees with RECEIVING PARTY's dispute of the New Out of Pocket Cost, then
PROVDING

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PARTY shall be entitled to exercise its rights under the dispute resolution
provisions set forth in Section 1.4. For purposes hereof, the term "Out of
Pocket Costs" means all fees, costs or other expenses payable by RECEIVING PARTY
or its Subsidiaries to third parties that are not Affiliates of PROVIDING PARTY
in connection with Services provided hereunder; and the term "New Out of Pocket
Cost" means any Out of Pocket Cost incurred after the Effective Date that is not
a continuation of services provided to FNT or one of its Subsidiaries in the
ordinary course of business consistent with past practices and for which
RECEIVING PARTY had paid or reimbursed a portion thereof prior to the Effective
Date.

         3.2. Payment Terms. PROVIDING PARTY shall invoice RECEIVING PARTY on a
monthly basis in arrears for Corporate Service Fees, the Transition Assistance
Fees, as calculated in accordance with Section 3.1 and Schedule 1.1(a). In
addition, PROVIDING PARTY shall promptly notify RECEIVING PARTY, no more
frequently than monthly, of the aggregate amount of Out of Pocket Costs to be
reimbursed or paid. RECEIVING PARTY shall pay by electronic funds transfer or
other method satisfactory to PROVIDING PARTY and RECEIVING PARTY, in full, the
monthly amount so invoiced and the Out of Pocket Costs incurred, within thirty
(30) days after the date on which PROVIDING PARTY's monthly invoice or
notification of Out of Pocket Costs, as the case may be, was received. All
invoices shall include, without limitation, the category of applicable Corporate
Service or Transition Assistance Service (as the case may be), a brief
description of the Out of Pocket Costs (if applicable), the billing period, and
such other information as RECEIVING PARTY may reasonably request. Should
RECEIVING PARTY dispute any portion of the amount due on any invoice or require
any adjustment to an invoiced amount, or dispute any Out of Pocket Costs for
which it received notification, then RECEIVING PARTY shall notify PROVIDING
PARTY in writing of the nature and basis of the dispute and/or adjustment as
soon as reasonably possible using, if necessary, the dispute resolution
procedures set forth in Section 1.4. The Parties shall use their reasonable best
efforts to resolve the dispute prior to the payment due date.

         3.3. Fee Reports. On or before the twentieth (20th) calendar day
following the last day of each calendar month, PROVIDING PARTY will provide to
the chief accounting officer of RECEIVING PARTY (or his/her designee) a summary
recap report (the "Monthly Recap Report") showing for the calendar month then
ended all Corporate Service Fees, Transition Assistance Fees, Out of Pocket
Costs, Total Allocated FAS 123 Charges (if applicable) and any other charges
incurred by, and cost allocations made by, PROVIDING PARTY for or on behalf of
RECEIVING PARTY for Corporate Services pursuant to this Agreement. The Monthly
Recap Report will list each PROVIDING PARTY accounting cost center that provided
Corporate Services hereunder during the month and the amount of the costs
allocated or incurred by each such cost center to RECEIVING PARTY for such
calendar month. In addition, the Monthly Recap Report will also show the monthly
aggregate cost trend for the trailing 12-month period.

         3.4. Audit Rights. Upon reasonable advance notice from RECEIVING PARTY,
PROVIDING PARTY shall permit RECEIVING PARTY to perform annual audits of
PROVIDING PARTY's records only with respect to amounts invoiced and Out of
Pocket Costs invoiced pursuant to this Article III. Such audits shall be
conducted during PROVIDING PARTY's regular office hours and without disruption
to PROVIDING PARTY's business operations and shall be performed at RECEIVING
PARTY's sole expense.

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                                   ARTICLE IV
                             LIMITATION OF LIABILITY

         4.1. LIMITATION OF LIABILITY. THE LIABILITY OF EITHER PARTY FOR A CLAIM
ASSERTED BY THE OTHER PARTY BASED ON BREACH OF ANY COVENANT, AGREEMENT OR
UNDERTAKING REQUIRED BY THIS AGREEMENT SHALL NOT EXCEED, IN THE AGGREGATE, THE
FEES PAYABLE BY RECEIVING PARTY TO PROVIDING PARTY DURING THE ONE (1) YEAR
PERIOD PRECEDING THE BREACH FOR THE PARTICULAR CORPORATE SERVICE AFFECTED BY
SUCH BREACH UNDER THIS AGREEMENT; PROVIDED, THAT SUCH LIMITATION SHALL NOT APPLY
IN RESPECT OF ANY CLAIMS BASED ON A PARTY'S (i) GROSS NEGLIGENCE, (ii) WILLFUL
MISCONDUCT, (iii) IMPROPER USE OR DISCLOSURE OF CUSTOMER INFORMATION, (iv)
VIOLATIONS OF LAW OR (v) INFRINGEMENT OF THE INTELLECTUAL PROPERTY RIGHTS OF A
PERSON OR ENTITY WHO IS NOT A PARTY HERETO OR THE SUBSIDIARY OF A PARTY HERETO.

         4.2. DAMAGES. NEITHER PARTY SHALL BE LIABLE TO THE OTHER FOR ANY
INDIRECT, SPECIAL, PUNITIVE, OR CONSEQUENTIAL DAMAGE OF ANY KIND WHATSOEVER;
PROVIDED, HOWEVER, THAT TO THE EXTENT AN INDEMNIFIED PARTY UNDER ARTICLE X IS
REQUIRED TO PAY ANY SPECIAL, INCIDENTAL, INDIRECT, COLLATERAL, CONSEQUENTIAL OR
PUNITIVE DAMAGES OR LOST PROFITS TO A PERSON OR ENTITY WHO IS NOT A PARTY OR A
SUBSIDIARY OF THE INDEMNIFIED PARTY IN CONNECTION WITH A THIRD PARTY CLAIM, SUCH
DAMAGES WILL CONSTITUTE DIRECT DAMAGES AND WILL NOT BE SUBJECT TO THE LIMITATION
SET FORTH IN THIS ARTICLE IV.

                                    ARTICLE V
                                  FORCE MAJEURE

         Neither Party shall be held liable for any delay or failure in
performance of any part of this Agreement from any cause beyond its reasonable
control and without its fault or negligence, including, but not limited to, acts
of God, acts of civil or military authority, embargoes, epidemics, war,
terrorist acts, riots, insurrections, fires, explosions, earthquakes,
hurricanes, tornadoes, nuclear accidents, floods, strikes, terrorism and power
blackouts. Upon the occurrence of a condition described in this Article, the
Party whose performance is prevented shall give written notice to the other
Party, and the Parties shall promptly confer, in good faith, to agree upon
equitable, reasonable action to minimize the impact, on both Parties, of such
conditions.

                                   ARTICLE VI
                               NOTICES AND DEMANDS

         Notices. Except as otherwise provided under this Agreement (including
Schedule 1.1(a)), all notices, demands or requests which may be given by a Party
to the other Party shall be in writing and shall be deemed to have been duly
given on the date delivered in person, or sent via telefax, or on the next
business day if sent by overnight courier, or on the date of the third

                                       10
<PAGE>
business day after deposit, postage prepaid, in the United States Mail via
Certified Mail return receipt requested, and addressed as set forth below:

         If to RECEIVING PARTY, to:

         Fidelity National Title Group, Inc.
         601 Riverside Avenue
         Jacksonville, Florida 32204
         Attention: General Counsel

         If to PROVIDING PARTY, to:

         Fidelity National Financial, Inc.
         601 Riverside Avenue
         Jacksonville, Florida 32204
         Attention: General Counsel

The address to which such notices, demands, requests, elections or other
communications are to be given by either Party may be changed by written notice
given by such Party to the other Party pursuant to Section 6.1 and this Section
6.2.

                                   ARTICLE VII
                                    REMEDIES

         7.1. Remedies Upon Material Breach. In the event of material breach of
any provision of this Agreement by a Party, the non-defaulting Party shall give
the defaulting Party written notice, and:

                  (a) If such breach is for RECEIVING PARTY's non-payment of an
amount that is not in dispute, the defaulting Party shall cure the breach within
thirty (30) calendar days of such notice. If the defaulting Party does not cure
such breach by such date, then the defaulting Party shall pay the non-defaulting
Party the undisputed amount, any interest that has accrued hereunder through the
expiration of the cure period plus an additional amount of interest equal to
four percent (4%) per annum above the "prime rate" as announced in the most
recent edition of the Wall Street Journal. The Parties agree that this rate of
interest constitutes reasonable liquidated damages and not an unenforceable
penalty.

                  (b) If such breach is for any other material failure to
perform in accordance with this Agreement, the defaulting Party shall cure such
breach within thirty (30) calendar days of the date of such notice. If the
defaulting Party does not cure such breach within such period, then the
defaulting Party shall pay the non-defaulting Party all of the non-defaulting
Party's actual damages, subject to Article IV above.

         7.2. Survival Upon Expiration or Termination. The provisions of Section
1.4 (Dispute Resolution), Section 2.4 (Return of Materials), Article IV
(Limitation of Liability), Article VI (Notices and Demands), this Section 7.2,
Article VIII (Confidentiality), Article X

                                       11
<PAGE>
(Indemnification) and Article XI (Miscellaneous) shall survive the termination
or expiration of this Agreement unless otherwise agreed to in writing by both
Parties.

                                  ARTICLE VIII
                                 CONFIDENTIALITY

         8.1. Confidential Information. Each Party shall use at least the same
standard of care in the protection of Confidential Information of the other
Party as it uses to protect its own confidential or proprietary information;
provided that such Confidential Information shall be protected in at least a
reasonable manner. For purposes of this Agreement, "Confidential Information"
includes all confidential or proprietary information and documentation of either
Party, including the terms of this Agreement, including with respect to each
Party, all of its software, data, financial information all reports, exhibits
and other documentation prepared by any of its Subsidiaries or Affiliates. Each
Party shall use the Confidential Information of the other Party only in
connection with the purposes of this Agreement and shall make such Confidential
Information available only to its employees, subcontractors, or agents having a
"need to know" with respect to such purpose. Each Party shall advise its
respective employees, subcontractors, and agents of such Party's obligations
under this Agreement. The obligations in this Section 8.1 will not restrict
disclosure by a Party pursuant to applicable law, or by order or request of any
court or government agency; provided, that prior to such disclosure the Party
making such disclosure shall (a) immediately give notice to the other Party, (b)
cooperate with the other Party in challenging the right to such access and (c)
only provide such information as is required by law, court order or a final,
non-appealable ruling of a court of proper jurisdiction Confidential Information
of a Party will not be afforded the protection of this Article VIII if such
Confidential Information was (A) developed by the other Party independently as
shown by its written business records regularly kept, (B) rightfully obtained by
the other Party without restriction from a third party, (C) publicly available
other than through the fault or negligence of the other Party or (D) released by
the Party that owns or has the rights to the Confidential Information without
restriction to anyone.

         8.2. Work Product Privilege. RECEIVING PARTY represents and PROVIDING
PARTY acknowledges that, in the course of providing Corporate Services pursuant
to this Agreement, PROVIDING PARTY may have access to (a) documents, data,
databases or communications that are subject to attorney client privilege and/or
(b) privileged work product prepared by or on behalf of the Affiliates of
RECEIVING PARTY in anticipation of litigation with third parties (collectively,
the "Privileged Work Product") and RECEIVING PARTY represents and PROVIDING
PARTY understands that all Privileged Work Product is protected from disclosure
by Rule 26 of the Federal Rules of Civil Procedure and the equivalent rules and
regulations under the law chosen to govern the construction of this Agreement.
RECEIVING PARTY represents and PROVIDING PARTY understands the importance of
maintaining the strict confidentiality of the Privileged Work Product to protect
the attorney client privilege, work product doctrine and other privileges and
rights associated with such Privileged Work Product pursuant to such Rule 26 and
the equivalent rules and regulations under the law chosen to govern the
construction of this Agreement. After PROVIDING PARTY is notified or otherwise
becomes aware that documents, data, database, or communications are Privileged
Work Product, only PROVIDING PARTY personnel for whom such access is necessary
for the purposes of providing Services to RECEIVING PARTY as provided in this
Agreement shall have access to

                                       12
<PAGE>
such Privileged Work Product. Should PROVIDING PARTY ever be notified of any
judicial or other proceeding seeking to obtain access to Privileged Work
Product, PROVIDING PARTY shall (A) immediately give notice to RECEIVING PARTY,
(B) cooperate with RECEIVING PARTY in challenging the right to such access and
(C) only provide such information as is required by a final, non-appealable
ruling of a court of proper jurisdiction. RECEIVING PARTY shall pay all of the
cost incurred by PROVIDING PARTY in complying with the immediately preceding
sentence. RECEIVING PARTY has the right and duty to represent PROVIDING PARTY in
such resistance or to select and compensate counsel to so represent PROVIDING
PARTY or to reimburse PROVIDING PARTY for reasonable attorneys' fees and
expenses as such fees and expenses are incurred in resisting such access. If
PROVIDING PARTY is ultimately required, pursuant to an order of a court of
competent jurisdiction, to produce documents, disclose data, or otherwise act in
contravention of the confidentiality obligations imposed in this Article VIII,
or otherwise with respect to maintaining the confidentiality, proprietary
nature, and secrecy of Privileged Work Product, PROVIDING PARTY is not liable
for breach of such obligation to the extent such liability does not result from
failure of PROVIDING PARTY to abide by the terms of this Article VIII. All
Privileged Work Product is the property of RECEIVING PARTY and will be deemed
Confidential Information, except as specifically authorized in this Agreement or
as shall be required by law.

         8.3. Unauthorized Acts. Each Party shall (a) notify the other Party
promptly of any unauthorized possession, use, or knowledge of any Confidential
Information by any person which shall become known to it, any attempt by any
person to gain possession of Confidential Information without authorization or
any attempt to use or acquire knowledge of any Confidential Information without
authorization (collectively, "Unauthorized Access"), (b) promptly furnish to the
other Party full details of the Unauthorized Access and use reasonable efforts
to assist the other Party in investigating or preventing the reoccurrence of any
Unauthorized Access, (c) cooperate with the other Party in any litigation and
investigation against third parties deemed necessary by such Party to protect
its proprietary rights, and (d) use commercially reasonable efforts to prevent a
reoccurrence of any such Unauthorized Access.

         8.4. Publicity. Except as required by law or national stock exchange
rule or as allowed by any Ancillary Agreement, neither Party shall issue any
press release, distribute any advertising, or make any public announcement or
disclosure (a) identifying the other Party by name, trademark or otherwise or
(b) concerning this Agreement without the other Party's prior written consent.
Notwithstanding the foregoing sentence, in the event either Party is required to
issue a press release relating to this Agreement or any of the transactions
contemplated by this Agreement, or by the laws or regulations of any
governmental authority, agency or self-regulatory agency, such Party shall (A)
give notice and a copy of the proposed press release to the other Party as far
in advance as reasonably possible, but in any event not less than five (5) days
prior to publication of such press release and (B) make any changes to such
press release reasonably requested by the other Party. In addition, RECEIVING
PARTY may communicate the existence of the business relationship contemplated by
the terms of this Agreement internally within PROVIDING PARTY's organization and
orally and in writing communicate PROVIDING PARTY's identity as a reference with
potential and existing customers.

         8.5. Data Privacy. (a) Where, in connection with this Agreement,
PROVIDING PARTY processes or stores information about a living individual that
is held in automatically

                                       13
<PAGE>
processable form (for example in a computerized database) or in a structured
manual filing system ("Personal Data"), on behalf of any Subsidiaries of
RECEIVING PARTY or their clients, then PROVIDING PARTY shall implement
appropriate measures to protect those personal data against accidental or
unlawful destruction or accidental loss, alteration, unauthorized disclosure or
access and shall use such data solely for purposes of carrying out its
obligations under this Agreement.

                  (b) RECEIVING PARTY may instruct PROVIDING PARTY, where
PROVIDING PARTY processes Personal Data on behalf of Subsidiaries of RECEIVING
PARTY, to take such steps to preserve data privacy in the processing of those
Personal Data as are reasonably necessary for the performance of this Agreement.

                  (c) Subsidiaries of RECEIVING PARTY may, in connection with
this Agreement, collect Personal Data in relation to PROVIDING PARTY and
PROVIDING PARTY's employees, directors and other officers involved in providing
Corporate Services hereunder. Such Personal Data may be collected from PROVIDING
PARTY, its employees, its directors, its officers, or from other (for example,
published) sources; and some limited personal data may be collected indirectly
at RECEIVING PARTY's or Subsidiaries of RECEIVING PARTY's locations from
monitoring devices or by other means (e.g., telephone logs, closed circuit TV
and door entry systems). Nothing in this Section 8.5(c) obligates PROVIDING
PARTY or PROVIDING PARTY's employees, directors or other officers to provide
Personal Data requested by RECEIVING PARTY. The Subsidiaries of RECEIVING PARTY
may use and disclose any such data disclosed by PROVIDING PARTY solely for
purposes connected with this Agreement and for the relevant purposes specified
in the data privacy policy of the Subsidiary of RECEIVING PARTY, a copy of which
is available on request. RECEIVING PARTY will maintain the same level of
protection for Personal Data collected from PROVIDING PARTY (and PROVIDING
PARTY's employees, directors and officers, as appropriate) as RECEIVING PARTY
maintains with its own Personal Data, and will implement appropriate
administrative, physical and technical measures to protect the personal data
collected from PROVIDING PARTY and PROVIDING PARTY's employees, directors and
other officers against accidental or unlawful destruction or accidental loss,
alternation, unauthorized disclosure or access.

                                   ARTICLE IX
                    REPRESENTATIONS, WARRANTIES AND COVENANTS

         EXCEPT FOR THE REPRESENTATIONS, WARRANTIES AND COVENANTS EXPRESSLY MADE
IN THIS AGREEMENT, PROVIDING PARTY HAS NOT MADE AND DOES NOT HEREBY MAKE ANY
EXPRESS OR IMPLIED REPRESENTATIONS, WARRANTIES OR COVENANTS, STATUTORY OR
OTHERWISE, OF ANY NATURE, INCLUDING WITH RESPECT TO THE WARRANTIES OF
MERCHANTABILITY, QUALITY, QUANTITY, SUITABILITY OR FITNESS FOR ANY PARTICULAR
PURPOSE OR THE RESULTS OBTAINED OF THE CONTINUING BUSINESS. ALL OTHER
REPRESENTATIONS, WARRANTIES, AND COVENANTS, EXPRESS OR IMPLIED, STATUTORY,
COMMON LAW OR OTHERWISE, OF ANY NATURE, INCLUDING WITH RESPECT TO THE WARRANTIES
OF MERCHANTABILITY, QUALITY, QUANTITY, SUITABILITY OR FITNESS FOR ANY PARTICULAR
PURPOSE OR THE RESULTS

                                       14
<PAGE>
OBTAINED OF THE CONTINUING BUSINESS ARE HEREBY DISCLAIMED BY PROVIDING PARTY.

                                    ARTICLE X
                                 INDEMNIFICATION

         10.1. Indemnification.

                  (a) Subject to Article IV, RECEIVING PARTY will indemnify,
defend and hold harmless PROVIDING PARTY, each Subsidiary and Affiliate of
PROVIDING PARTY, each of their respective past and present directors, officers,
employees, agents, consultants, advisors, accountants and attorneys
("Representatives"), and each of their respective successors and assigns
(collectively, the "PROVIDING PARTY Indemnified Parties") from and against any
and all Damages (as defined below) incurred or suffered by the PROVIDING PARTY
Indemnified Parties arising or resulting from the provision of Corporate
Services hereunder, which Damages shall be reduced to the extent of:

                           (i) Damages caused or contributed to by PROVIDING
                  PARTY's negligence, willful misconduct or violation or law; or

                           (ii) Damages caused or contributed to by a breach of
                  this Agreement by PROVIDING PARTY.

"Damages" means, subject to Article IV hereof, all losses, claims, demands,
damages, liabilities, judgments, dues, penalties, assessments, fines (civil,
criminal or administrative), costs, liens, forfeitures, settlements, fees or
expenses (including reasonable attorneys' fees and expenses and any other
expenses reasonably incurred in connection with investigating, prosecuting or
defending a claim or Action).

                  (b) Except as set forth in this Section 10.1(b), PROVIDING
PARTY will have no liability to RECEIVING PARTY for or in connection with any of
the Corporate Services rendered hereunder or for any actions or omissions of
PROVIDING PARTY in connection with the provision of any Corporate Services
hereunder. Subject to the provisions hereof and subject to Article IV, PROVIDING
PARTY will indemnify, defend and hold harmless RECEIVING PARTY, each Subsidiary
and Affiliate of RECEIVING PARTY, each of their respective past and present
Representatives, and each of their respective successors and assigns
(collectively, the "RECEIVING PARTY Indemnified Parties") from and against any
and all Damages incurred or suffered by the RECEIVING PARTY Indemnified Parties
arising or resulting from either of the following:

                           (i) any claim that PROVIDING PARTY's use of the
                  software or other intellectual property used to provide the
                  Corporate Services or Transition Assistance, or any results
                  and proceeds of such Corporate Services or Transition
                  Assistance, infringes, misappropriates or otherwise violates
                  any United States patent, copyright, trademark, trade secret
                  or other intellectual property rights; provided, that such
                  intellectual property indemnity shall not apply to the extent
                  that any such claim arises out of any modification to such
                  software or other

                                       15
<PAGE>
                  intellectual property made by RECEIVING PARTY without
                  PROVIDING PARTY's authorization or participation, or

                           (ii) PROVIDING PARTY's gross negligence, willful
                  misconduct, improper use or disclosure of customer information
                  or violations of law;

provided, that in each of the cases described in subclauses (i) through (ii)
above, the amount of Damages incurred or sustained by RECEIVING PARTY shall be
reduced to the extent such Damages shall have been caused or contributed to by
any action or omission of RECEIVING PARTY in amounts equal to RECEIVING PARTY's
equitable share of such Damages determined in accordance with its relative
culpability for such Damages or the relative fault of RECEIVING PARTY or its
Subsidiaries.

         10.2. Indemnification Procedures.

                  (a) Claim Notice. A Party that seeks indemnity under this
Article X (an "Indemnified Party") will give written notice (a "Claim Notice")
to the Party from whom indemnification is sought (an "Indemnifying Party"),
whether the Damages sought arise from matters solely between the Parties or from
Third Party Claims. The Claim Notice must contain (i) a description and, if
known, estimated amount (the "Claimed Amount") of any Damages incurred or
reasonably expected to be incurred by the Indemnified Party, (ii) a reasonable
explanation of the basis for the Claim Notice to the extent of facts then known
by the Indemnified Party, and (iii) a demand for payment of those Damages. No
delay or deficiency on the part of the Indemnified Party in so notifying the
Indemnifying Party will relieve the Indemnifying Party of any liability for
Damages or obligation hereunder except to the extent of any Damages caused by or
arising out of such failure.

                  (b) Response to Notice of Claim. Within thirty (30) days after
delivery of a Claim Notice, the Indemnifying Party will deliver to the
Indemnified Party a written response in which the Indemnifying Party will
either: (i) agree that the Indemnified Party is entitled to receive all of the
Claimed Amount and, in which case, the Indemnifying Party will pay the Claimed
Amount in accordance with a payment and distribution method reasonably
acceptable to the Indemnified Party; or (ii) dispute that the Indemnified Party
is entitled to receive all or any portion of the Claimed Amount, in which case,
the Parties will resort to the dispute resolution procedures set forth in
Section 1.4.

                  (c) Contested Claims. In the event that the Indemnifying Party
disputes the Claimed Amount, as soon as practicable but in no event later than
ten (10) days after the receipt of the notice referenced in Section 10.2(b)(ii)
hereof, the Parties will begin the process to resolve the matter in accordance
with the dispute resolution provisions of Section 1.4 hereof. Upon ultimate
resolution thereof, the Parties will take such actions as are reasonably
necessary to comply with such agreement or instructions.

                  (d) Third Party Claims.

                           (i) In the event that the Indemnified Party receives
                  notice or otherwise learns of the assertion by a person or
                  entity who is not a Party hereto or a

                                       16
<PAGE>
                  Subsidiary or Affiliate of a Party hereto of any claim or the
                  commencement of any action (a "Third-Party Claim") with
                  respect to which the Indemnifying Party may be obligated to
                  provide indemnification under this Article X, the Indemnified
                  Party will give written notification to the Indemnifying Party
                  of the Third-Party Claim. Such notification will be given
                  within fifteen (15) days after receipt by the Indemnified
                  Party of notice of such Third-Party Claim, will be accompanied
                  by reasonable supporting documentation submitted by such third
                  party (to the extent then in the possession of the Indemnified
                  Party) and will describe in reasonable detail (to the extent
                  known by the Indemnified Party) the facts constituting the
                  basis for such Third-Party Claim and the amount of the claimed
                  Damages; provided, however, that no delay or deficiency on the
                  part of the Indemnified Party in so notifying the Indemnifying
                  Party will relieve the Indemnifying Party of any liability for
                  Damages or obligation hereunder except to the extent of any
                  Damages caused by or arising out of such failure. Within
                  twenty (20) days after delivery of such notification, the
                  Indemnifying Party may, upon written notice thereof to the
                  Indemnified Party, assume control of the defense of such
                  Third-Party Claim with counsel reasonably satisfactory to the
                  Indemnified Party. During any period in which the Indemnifying
                  Party has not so assumed control of such defense, the
                  Indemnified Party will control such defense.

                           (ii) The Party not controlling such defense (the
                  "Non-controlling Party") may participate therein at its own
                  expense.

                           (iii) The Party controlling such defense (the
                  "Controlling Party") will keep the Non-controlling Party
                  reasonably advised of the status of such Third-Party Claim and
                  the defense thereof and will consider in good faith
                  recommendations made by the Non-controlling Party with respect
                  thereto. The Non-controlling Party will furnish the
                  Controlling Party with such Information as it may have with
                  respect to such Third-Party Claim (including copies of any
                  summons, complaint or other pleading which may have been
                  served on such Party and any written claim, demand, invoice,
                  billing or other document evidencing or asserting the same)
                  and will otherwise cooperate with and assist the Controlling
                  Party in the defense of such Third-Party Claim.

                           (iv) The Indemnifying Party will not agree to any
                  settlement of, or the entry of any judgment arising from, any
                  such Third-Party Claim without the prior written consent of
                  the Indemnified Party, which consent will not be unreasonably
                  withheld or delayed; provided, however, that the consent of
                  the Indemnified Party will not be required if (A) the
                  Indemnifying Party agrees in writing to pay any amounts
                  payable pursuant to such settlement or judgment, and (B) such
                  settlement or judgment includes a full, complete and
                  unconditional release of the Indemnified Party from further
                  Liability. The Indemnified Party will not agree to any
                  settlement of, or the entry of any judgment arising from, any
                  such Third-Party Claim without the prior written consent of
                  the Indemnifying Party, which consent will not be unreasonably
                  withheld or delayed.

                                       17
<PAGE>
                                   ARTICLE XI
                                  MISCELLANEOUS

         11.1. Relationship of the Parties. The Parties declare and agree that
each Party is engaged in a business that is independent from that of the other
Party and each Party shall perform its obligations as an independent contractor.
It is expressly understood and agreed that RECEIVING PARTY and PROVIDING PARTY
are not partners, and nothing contained herein is intended to create an agency
relationship or a partnership or joint venture with respect to the Corporate
Services. Neither Party is an agent of the other and neither Party has any
authority to represent or bind the other Party as to any matters, except as
authorized herein or in writing by such other Party from time to time.

         11.2. Employees. (a) PROVIDING PARTY shall be solely responsible for
payment of compensation to its employees and, as between the Parties, for its
Subsidiaries' employees and for any injury to them in the course of their
employment. PROVIDING PARTY shall assume full responsibility for payment of all
federal, state and local taxes or contributions imposed or required under
unemployment insurance, social security and income tax laws with respect to such
persons.

                  (b) RECEIVING PARTY shall be solely responsible for payment of
compensation to its employees and, as between the Parties, for its Subsidiaries'
employees and for any injury to them in the course of their employment.
RECEIVING PARTY shall assume full responsibility for payment of all federal,
state and local taxes or contributions imposed or required under unemployment
insurance, social security and income tax laws with respect to such persons.

         11.3. Assignment. Neither Party may, in connection with a sale of an
asset to which one or more of the Corporate Services relate, assign, transfer or
convey any right, obligation or duty, in whole or in part, or of any other
interest under this Agreement relating to such Corporate Services without the
prior written consent of the other Party. All obligations and duties of a Party
under this Agreement shall be binding on all successors in interest and
permitted assigns of such Party. Each Party may use its Subsidiaries or
subcontractors to perform the Corporate Services; provided that such use shall
not relieve such assigning Party of liability for its responsibilities and
obligations.

         11.4. Severability. In the event that any one or more of the provisions
contained herein shall for any reason be held to be unenforceable in any respect
under law, such unenforceability shall not affect any other provision of this
Agreement, and this Agreement shall be construed as if such unenforceable
provision or provisions had never been contained herein.

         11.5. Third Party Beneficiaries. The provisions of this Agreement are
for the benefit of the Parties and their Affiliates and not for any other
person. However, should any third party institute proceedings, this Agreement
shall not provide any such person with any remedy, claim, liability,
reimbursement, cause of action, or other right.

         11.6. Governing Law. This Agreement shall be governed by and construed
in accordance with the laws of the State of Florida, without giving effect to
such State's laws and

                                       18
<PAGE>
principles regarding the conflict of laws. Subject to Section 1.4, if any
Dispute arises out of or in connection with this Agreement, except as expressly
contemplated by another provision of this Agreement, the Parties irrevocably (a)
consent and submit to the exclusive jurisdiction of federal and state courts
located in Jacksonville, Florida, (b) waive any objection to that choice of
forum based on venue or to the effect that the forum is not convenient and (c)
WAIVE TO THE FULLEST EXTENT PERMITTED BY LAW ANY RIGHT TO TRIAL OR ADJUDICATION
BY JURY.

         11.7. Executed in Counterparts. This Agreement may be executed in
counterparts, each of which shall be an original, but such counterparts shall
together constitute but one and the same document.

         11.8. Construction. The headings and numbering of articles, sections
and paragraphs in this Agreement are for convenience only and shall not be
construed to define or limit any of the terms or affect the scope, meaning, or
interpretation of this Agreement or the particular Article or Section to which
they relate. This Agreement and the provisions contained herein shall not be
construed or interpreted for or against any Party because that Party drafted or
caused its legal representative to draft any of its provisions.

         11.9. Entire Agreement. This Agreement, including all attachments,
constitutes the entire Agreement between the Parties with respect to the subject
matter hereof, and supersedes all prior oral or written agreements,
representations, statements, negotiations, understandings, proposals and
undertakings, with respect to the subject matter hereof.

         11.10. Amendments and Waivers. The Parties may amend this Agreement
only by a written agreement signed by each Party and that identifies itself as
an amendment to this Agreement. No waiver of any provisions of this Agreement
and no consent to any default under this Agreement shall be effective unless the
same shall be in writing and signed by or on behalf of the Party against whom
such waiver or consent is claimed. No course of dealing or failure of any Party
to strictly enforce any term, right or condition of this Agreement shall be
construed as a waiver of such term, right or condition. Waiver by either Party
of any default by the other Party shall not be deemed a waiver of any other
default.

         11.11. Remedies Cumulative. Unless otherwise provided for under this
Agreement, all rights of termination or cancellation, or other remedies set
forth in this Agreement, are cumulative and are not intended to be exclusive of
other remedies to which the injured Party may be entitled by law or equity in
case of any breach or threatened breach by the other Party of any provision in
this Agreement. Unless otherwise provided for under this Agreement, use of one
or more remedies shall not bar use of any other remedy for the purpose of
enforcing any provision of this Agreement.

         11.12. Taxes. All charges and fees to be paid to PROVIDING PARTY under
this Agreement are exclusive of any applicable taxes required by law to be
collected from RECEIVING PARTY (including, without limitation, withholding,
sales, use, excise, or services tax, which may be assessed on the provision of
Corporate Services). In the event that a withholding, sales, use, excise, or
services tax is assessed on the provision of any of the Corporate Services under
this Agreement, RECEIVING PARTY will pay directly, reimburse or

                                       19
<PAGE>
indemnify PROVIDING PARTY for such tax, plus any applicable interest and
penalties. The Parties will cooperate with each other in determining the extent
to which any tax is due and owing under the circumstances, and shall provide and
make available to each other any resale certificate, information regarding
out-of-state use of materials, services or sale, and other exemption
certificates or information reasonably requested by either Party.

         11.13. Changes in Law. PROVIDING PARTY's obligations to provide
Corporate Services hereunder are to provide such Corporate Services in
accordance with applicable laws as in effect on the date of this Agreement. Each
Party reserves the right to take all actions in order to ensure that the
Corporate Services and Transition Assistance are provided in accordance with any
applicable laws.

                           [signature page to follow]

                                       20
<PAGE>
         IN WITNESS WHEREOF, the Parties, acting through their authorized
officers, have caused this Agreement to be duly executed and delivered as of the
date first above written.

                                RECEIVING PARTY:

                                FIDELITY NATIONAL TITLE GROUP, INC.

                                By
                                  -------------------------------------
                                  Raymond R. Quirk
                                  Chief Executive Officer

                                PROVIDING PARTY:

                                FIDELITY NATIONAL FINANCIAL, INC.

                                By
                                  -------------------------------------
                                  Peter T. Sadowski
                                  Executive Vice President and General Counsel

LLGM JK233003

                                       21
<PAGE>
                            DEFINITIONS AND FORMULAS

                   FOR PURPOSES OF CALCULATING COST ALLOCATION

For purposes of this Agreement and the Reverse Corporate Service Schedules:

"Direct Employee Compensation" of an employee means the aggregate of such
employee's salary, overtime, cash bonus and commission compensation, payroll
taxes attributable thereto, group insurance charges and benefits paid by the
employer on behalf of or for the benefit of the employee, contributions to any
401k programs or accounts on behalf of or for the benefit of the employee,
together with the employee's pro rata portion of the benefits administration
expenses (including expenses for prizes or awards allocable to the employee)
incurred by the employer.

"Full Departmental Costs", allocated with respect to any department/cost center
of PROVIDING PARTY with FNF Servicing Employees, means any and all costs
incurred by or allocated to that department/cost center other than Direct
Employee Compensation of the employees in the department/cost center. Full
Departmental Costs include office furniture and equipment, office space and
facilities expenses, repairs & maintenance expenses, rent and leasehold
improvements, utilities, telecommunications and IT equipment, insurance costs,
depreciation, amortization, real property and personal property taxes,
advertising and promotional expenses (if any), postage, courier and shipping
expenses, printing, reproduction, stationary, and office supplies, travel and
entertainment expenses, educational, training and recruiting expenses,
professional dues and subscriptions, fees, general costs and expenses incurred
in connection with the Services that are included in administrative overhead,
and the other similar costs that are generally characterized as "overhead"', in
each case as allocated to the department/cost center in accordance with
PROVIDING PARTY's current overhead cost allocation policy.

"Limited Departmental Costs", allocated with respect to any department/cost
center of PROVIDING PARTY with FNT Transferred Employees, means any and all
costs incurred by or allocated to that department/cost center that are directly
related to the physical location of the FNT Transferred Employee within an FNF
department/cost center. Limited Departmental Costs include telecommunications
and IT equipment, office furniture and equipment, office space and facilities
expenses, repairs & maintenance expenses, rent and leasehold improvements,
utilities, data processing charges and expenses, rental expenses and charges
paid to Fidelity Asset Management, Inc. for use of certain office assets and
equipment, all as shown on the accounting cost center reports, it being
understood that in no event shall any costs be allocated to, or paid by,
RECEIVING PARTY hereunder with respect any Transferred Employee to the extent
that an equivalent amount of the same cost item is otherwise being allocated to
and paid by RECEIVING PARTY with respect to such Transferred Employee.

"Servicing Employee" means an employee of PROVIDING PARTY or its Subsidiaries or
its Affiliates who provides services to RECEIVING PARTY and its Subsidiaries
under this Agreement.

                                      -i-

<PAGE>
"Transferred Employee" means an employee of RECEIVING PARTY or its Subsidiaries
who is not a Servicing Employee of PROVIDING PARTY, but who is physically
located within a PROVIDING PARTY department/cost center, such as persons who are
former PROVIDING PARTY employees who have been transferred or migrated to
RECEIVING PARTY but whose office is still housed with their former
department/cost center.

"Standard Allocation", for purposes of the Services provided under this
Agreement and the Schedules hereto, including the Cost Allocation section of the
Schedules, shall be calculated as follows:

         1.       Out of Pocket Costs: Direct Charges. Out of Pocket Costs
                  incurred by or on behalf of RECEIVING PARTY or its
                  Subsidiary(s) are charged directly to it and are not part of
                  the Services under this Agreement or the payments to be made
                  for Services hereunder.

         2.       Direct Employee Compensation: Allocation Based on Work Time
                  Percentage. The Direct Employee Compensation of each PROVIDING
                  PARTY Servicing Employee shall be allocated to RECEIVING PARTY
                  based on the percentage of work time that such Servicing
                  Employee spends in providing the applicable Services to
                  RECEIVING PARTY and its Subsidiaries. Allocations as of the
                  Effective Date will be those reflected in the data and results
                  of October 1, 2005.

                  By way of example, for a Servicing Employee of PROVIDING PARTY
                  who has an annual salary of $50,000, a cash bonus of $20,000,
                  and benefits of $10,000, and who spends 40% of his work time
                  on providing Services under this Agreement, the Direct
                  Employee Compensation allocation would be calculated as
                  follows:

                           ($50,000 + $20,000 + $10,000) x 40% = $32,000

                  In this example, RECEIVING PARTY would be allocated $32,000 of
                  Direct Employee Compensation for this Servicing Employee.

         3.       Full Departmental (Overhead) Costs for FNF Servicing
                  Employees: Allocation based on Employee Head Count and
                  Percentage of Work Time. In addition to the Direct Employee
                  Compensation, Full Departmental Costs of each department/cost
                  center of PROVIDING PARTY that has Servicing Employees shall
                  be allocated to RECEIVING PARTY based on the employee head
                  count of the Servicing Employees and the average percentage of
                  work time that the Servicing Employees in that department/cost
                  center spend on providing services to RECEIVING PARTY. Under
                  this methodology, RECEIVING PARTY is charged for a percentage
                  of the total Full Departmental Costs that reflects the
                  headcount number of Servicing Employees in that
                  department/cost center, in relation to the aggregate headcount
                  of all employees in the department/cost center, taking into
                  account average percentage of work time that each Servicing

                                      -ii-

<PAGE>
                  Employee in the department/cost center spends in providing
                  services to RECEIVING PARTY and its Subsidiaries.

                  By way of example, assume that in a PROVIDING PARTY
                  department/cost center, there are 20 employees, 4 of whom are
                  Servicing Employees, with 2 of those 4 Servicing Employees
                  spending 50% of their work time providing Services to
                  RECEIVING PARTY and its Subsidiaries, and the other 2 of those
                  4 Servicing Employees spending 10% of their work time
                  providing Services to RECEIVING PARTY and its Subsidiaries.
                  Also assume that we need to allocate $100 of office supplies.
                  The portion of the Full Departmental Costs that will be
                  allocated to RECEIVING PARTY is determined as follows:

                  First, determine the department/cost center's Servicing
                  Employee headcount allocable to RECEIVING PARTY:

                  4 Servicing Employees / 20 department/cost center employees =
                  20%.

                  Second, use this percentage to determine the amount of the
                  total Full Departmental Costs will be allocated to the
                  Servicing Employees:

                  20% of the $100 office supplies = $20 allocable to the
                  Servicing Employees

                  So, based solely on employee headcount, $20 of the total $100
                  of office supplies are allocable to the Servicing Employees,
                  but a portion of that should be allocable to RECEIVING PARTY.

                  Third, to determine that portion of the Full Departmental
                  Costs allocable to the Servicing Employees that is allocable
                  to providing services to RECEIVING PARTY and its Subsidiaries,
                  we determine the average work time percentage of the Servicing
                  Employees:

                  So, if:

                  2 employee spend 50% of their time on services for RECEIVING
                  PARTY, and 2 employees spend 10% of their time on services for
                  RECEIVING PARTY,

                  then the average work time percentage for these 4 Servicing
                  Employees is:

                           (50 + 50 + 10 + 10) = 120 / 4 = 30% average work time
                           percentage

                  Fourth, apply the average work time percentage of the
                  Servicing Employees in this department/cost center to their
                  share of the total Full Departmental Costs:

                  30% (average work time percentage) of the $20 of office
                  supplies allocable to these Servicing Employees:

                                     -iii-
<PAGE>
                  30% x $20 = $6.00 allocable to providing services to RECEIVING
                  PARTY

                  In this example, $6.00 of the Full Departmental Costs for the
                  $100 of office supplies for this department/cost center will
                  be allocated to RECEIVING PARTY.

         4.       Limited Departmental (Overhead) Costs for FNT Transferred
                  Employees: Allocation Based on Employee Head Count. Limited
                  Departmental Costs of each department/cost center of PROVIDING
                  PARTY that has Transferred Employees (i.e., RECEIVING PARTY
                  employees who are not Servicing Employees of PROVIDING PARTY,
                  but who are physically located within such department/cost
                  center, such as persons who are former PROVIDING PARTY
                  employees who have been transferred to RECEIVING PARTY but
                  whose office is still housed with their former department/cost
                  center) shall be allocated to RECEIVING PARTY based on
                  employee head count, determined by applying a percentage
                  reflecting the number of Transferred Employees in that
                  department/cost center, in relation to the number of all
                  employees in the department/cost center.

                  By way of example, assume that in a PROVIDING PARTY
                  department/cost center, there are 10 employees, 2 of whom are
                  Transferred Employees now employed by RECEIVING PARTY. The
                  portion of the Limited Departmental Costs that will be
                  allocated to RECEIVING PARTY as follows:

                           2 Transferred Employees / 10 Total Department
                           Employees = 20%.

                  In this example, 20% of the Limited Departmental Costs of this
                  department/cost center will be allocated to RECEIVING PARTY.

         5.       Update of Servicing Employee Work Percentages and Transferred
                  Employee Head Count: At Least Every 6 Months. Except to the
                  extent otherwise expressly provided herein, for any given
                  6-month period, all Direct Employee Compensation to be
                  allocated shall be so allocated on the basis of the applicable
                  work time percentage determined as of the most recent work
                  time percentage review undertaken by PROVIDING PARTY (each a
                  "Work Time Percentage Review"). Work Time Percentage Reviews
                  for all Servicing Employees shall be re-examined and updated
                  by PROVIDING PARTY no less frequently than every 6 months,
                  with the first update after the Effective Date to occur in
                  June 2006. Direct Employee Compensation allocations applicable
                  on the Effective Date and continuing until the completion of
                  the June 2006 Work Time Percentage Review shall be based on
                  the Work Time Percentage Review undertaken for the calendar
                  month October 2005. Full Departmental Costs and Limited
                  Departmental Costs will be allocated based on the head count
                  (and, if applicable, the work time percentage) determined as
                  of the most recent Work Time Percentage Review. Without
                  limiting the foregoing, changes in work time percentages based
                  on an

                                      -iv-
<PAGE>
                  updated Work Time Percentage Review shall be reviewed and
                  approved by a full-time FNT employee.

         6.       Terminated or Discontinued Services. If at any time during the
                  Term of this Agreement RECEIVING PARTY terminates or
                  discontinues all or any portion of a Corporate Service prior
                  to the end of the Term or if any Corporate Service (or portion
                  thereof) automatically terminates, pursuant to Section 2.2(b)
                  (hereinafter referred to as a "Discontinued Service"), then
                  effective as of the last day of the calendar month in which
                  such termination or discontinuation is effective, Corporate
                  Service Fees related to the Discontinued Service shall no
                  longer be owing under this Agreement.

LLGM JK233003

                                      -v-exv10w6w1

 

EXHIBIT 10.6.1

[**] = This mark indicates portions of the text which have been omitted and filed separately with
the Securities and Exchange Commission pursuant to a request for confidential treatment of such
omitted text in accordance with Rule 24b-2 of the Securities Exchange Act of 1934, as amended.

Così Foodservice Distribution Agreement

Schedule

	 	 	 
	DMA:

	 	Distribution Market Advantage, Inc., 1515 Woodfield Rd.,
	 

	 	Schaumburg, IL 60173. Fax: 847-413-0089. Email:
	 

	 	bob.sala@dmasupport.com.
	 
	 	 
	Distributors:

	 	See attached exhibit entitled Distributors under Così
	 

	 	Foodservice Distribution Agreement
	 
	 	 
	Customer:

	 	Così, Inc., 1751 Lake Cook Rd., 6th Floor, Deerfield, IL 60015,
	 

	 	Attention: V.P. Food & Beverage.
	 

	 	Fax: 847-597-8884. Email: pseidman@getcosi.com
	 
	 	 
	 

	 	With a copy to:
	 
	 	 
	 

	 	Cosi, Inc., 1751 Lake Cook Rd., 6th Floor, Deerfield, IL 60015,
	 

	 	Attention: General Counsel, Fax: (847) 580-4964,

	 

	 	Email: vbaue@getcosi.com
	 
	 	 
	Restaurant Concepts:

	 	Così
	 
	 	 
	Units:

	 	See attached exhibit entitled Units under Così
	 

	 	Foodservice Distribution Agreement
	 
	 	 
	Products:

	 	Item                                        
	 

	 	Dry Groceries
	 

	 	Meat, Poultry and Seafood
	 

	 	Refrigerated and Dairy
	 

	 	Other Frozen
	 

	 	Produce
	 

	 	Beverages (does not include dispensing equipment and/or service)
	 

	 	Paper/Disposables
	 

	 	Supplies and Equipment
	 

	 	Chemicals
	 
	 	 
	Unit of Sale:

	 	(a) A unit of sale is each full case of Products. (b) If less than a full case of Products is sold,
then each separate item within the case is a unit of sale. For example, if 3 cans out of a case containing 6 cans
are sold, the transaction counts as 3 units of sale.

1

 

	 	 	 
	Selling Margin:

	 	[ ** ] per unit of sale. If, on the first delivery date a fuel surcharge is required, the surcharge
amount will be added to the Selling Margin.
	 
	 	 
	Diesel Fuel Adjustment:

	 	[ ** ]
	 
	 	 
	CPI Adjustment:

	 	[ ** ]
	 
	 	 
	Date of Agreement:

	 	November 1, 2005
	 
	 	 
	Term:

	 	Five (5) years, commencing as of the Date of Agreement.

	 	 	 
	Key Performance Indicators:
	 	 
	 
	 	 
	To be performed by Customer:
	 	 
	 
	 	 
	All Orders Placed With e-Advantage®

	 	100%
	 
	 	 
	Maximum Deliveries Per Unit Per Week:

	 	2 per week
	 
	 	 
	Minimum System Average Selling Margin in Dollars per Delivery:

	 	[ ** ]
	 
	 	 
	Payment Terms:

	 	Net 14 days from
receipt of Products
	 
	 	 
	To be performed by Distributor:
	 	 
	 
	 	 
	Distribution Center Warehouse Inspection/Audit Score

	 	80% or better
	(assigned by third party inspection service, such as ABI or
	 	 
	Siliker Labs, chosen by mutual agreement of the parties)
	 	 
	 
	 	 
	Non Key Stop Deliveries within 1 hour of scheduled time:

	 	90%
	 
	 	 
	Key Stop Deliveries delivered before 5:30 AM:

	 	95%
	 
	 	 
	Fill Rate (Distribution Center with 5, or more, Units):

	 	99%

2

 

Table of Contents

	 	 	 	 	 
	 	1.	 	 	Primary Distributors.

	 	2.	 	 	Term of Agreement.

	 	3.	 	 	Units.

	 	4.	 	 	Account Management.

	 	5.	 	 	Usage Reports and Data.

	 	6.	 	 	Ordering Procedures.

	 	7.	 	 	Deliveries.

	 	8.	 	 	Procedures Manuals.

	 	9.	 	 	Pricing.

	 	10.	 	 	Manufacturer Contracted Cost.

	 	11.	 	 	Adjustments.

	 	12.	 	 	Proprietary Products.

	 	13.	 	 	Invoicing and Payment Terms.

	 	14.	 	 	Key Performance Indicators.

	 	15.	 	 	Price Audit.

	 	16.	 	 	Credit and Collection.

	 	17.	 	 	Termination.

	 	18.	 	 	Warranties.

	 	19.	 	 	Indemnification and Claim Limitations.

	 	20.	 	 	Confidentiality.

	 	21.	 	 	Distributor Liability.

	 	22.	 	 	Force Majeure.

	 	23.	 	 	Contract Interpretation.

	 	24.	 	 	General.

DMA and Distributors (“we” or “us” or “our”) agree to furnish foodservice distribution of the
Products and related services to Customer (“you” or “your”) for the Restaurant Concepts located at
the Units during the Term of this Agreement as follows. Capitalized terms are defined either in
the Schedule or in the section where first used.

	1.	 	Primary Distributors.

	 	1.1.	 	We accept your appointment as your primary distributor for the Restaurant Concepts
operated at the Units. We will sell and you will purchase all of your agreed upon
requirements for the Products at the Units from us during each calendar quarter of the
Term.
	 
	 	1.2.	 	You acknowledge that DMA is solely the marketing and coordination organization for the
Distributors, and that the Distributors, and not DMA, will sell and deliver the Products to
you. Accordingly, you acknowledge that all of our rights and obligations under this
Agreement are rights and obligations of the Distributors, and not DMA, unless specified
otherwise.

	2.	 	Term of Agreement. Our obligation to furnish foodservice distribution of the Products and
related services will be in effect for the Term specified in the Schedule. The Term may be
renewed for successive one-year periods thereafter with an authorization signed by you and

3

 

	 	 	DMA giving mutual notice of renewal at least 90 days prior to the end of the Term specified in
the Schedule or any successive one-year period.
	 
	3.	 	Units.

	 	3.1.	 	You have the right to add Units within our then current distribution service areas by
notice to us. A map is in the Appendix. DMA will furnish you with a description or map of
each Distributor’s service area at the commencement of the Term of this Agreement, and
thereafter upon your request.
	 
	 	3.2.	 	You have the right to request us to add Units outside of our then current distribution
service areas. Upon your request, DMA will use commercially reasonable efforts to solicit
a distributor to service the outside Units from among the Distributors, other DMA
distributors not a party to this Agreement, or other distributors in the area.
	 
	 	3.3.	 	Any of the Units which you do not own or manage (i.e. franchisees) will be required to
sign an Acceptance of this Agreement in the form we provide, prior to making purchases
under this Agreement. Credit terms offered to those Units will be independently determined
by the Distributors serving them, but in no case shorter than net 14 days from receipt of
Products.

	4.	 	Account Management.

	 	4.1.	 	DMA will serve as the central contact for the administration of this Agreement.
	 
	 	4.2.	 	DMA will appoint an Account Executive as your single contact to manage this program.
Sales professionals from each Distributor will be responsible to the DMA Account Executive
for the purposes of this program. DMA will also appoint a Program Account Manager to
expedite communications within the program.
	 
	 	4.3.	 	Each Distributor will assign an Account Executive and Customer Service Representatives
to each Unit, and it will be their responsibility to maintain contact with the Unit with
regard to service levels.
	 
	 	4.4.	 	DMA will coordinate the implementation and maintenance of this program between the
Distributors and you, including development of a transition plan, program planning and
meetings, development of order guides, development of procedures manuals for the Units,
implementation of manufacturer contracts for contracted Products, and review of service
levels, inventory management, and problem resolution between our distribution centers and
you.
	 
	 	4.5.	 	DMA will serve as the “clearing house” for program communications such as Product
requirements, Unit changes, new Product rollouts, inventory issues, Product code changes
and any other issues requiring system wide communications.
	 
	 	4.6.	 	DMA will schedule business review meetings at least once per year to review performance
against your goals and requirements, and the status of the Key Performance Indicators
described in the Schedule.

	5.	 	Usage Reports and Data.

	 	5.1.	 	You will be furnished at no additional charge with our standard usage reports generated
by e-Advantage®, our web based order entry and reporting system. DMA will make

4

 

	 	 	 	customized reports available to the extent practicable, but such reports will be at
specified, mutually agreed additional cost to you.
	 
	 	5.2.	 	Upon your request, DMA will provide Information to a third party you specify for the
purpose of information analysis, order placement or processing, or supplier rebate
application. Information means usage reports, data, and other information regarding this
program provided by DMA to you or the third party. The Information will be made available
in our standard formats. All Information we send to the third party is for your sole use.
Neither party will sell, utilize, or disclose the Information to anyone other than the
parties to this Agreement and the third party designated in writing by you. Prior to
providing any Information to the third party, the third party will sign a Confidentiality
Agreement, in a form reasonably requested by DMA.
	 
	 	5.3.	 	All of the transactional data you provide contained in the reports provided by DMA and
the Distributors to you and your third-designees is owned by you and is your property.
The report formats are owned by DMA and the Distributors and are the property of DMA and
the Distributors.
	 
	 	5.4.	 	DMA will use commercially reasonable efforts to collect and process Information in an
accurate manner and will correct any errors, omissions, or defects in the Information
within 30 days after notice of the error, omission, or defect from you. The correction
methods and procedures will be determined by mutual agreement of DMA and you. However,
neither DMA nor the Distributors are liable for any loss, damage, or expense arising from
or related to:

	 	5.4.1.	 	Loss or corruption of data;
	 
	 	5.4.2.	 	Errors in data mapping or data input;
	 
	 	5.4.3.	 	Errors, omissions, or defects in the Information not described in a notice from you;
	 
	 	5.4.4.	 	Any action or failure to take action by you in reliance on the Information.
	 
	 	5.4.5.	 	Nothing in this section (5.4) modifies the rights of either party as outlined in
Section 15 (Price Audit) below.

	6.	 	Ordering Procedures.

	 	6.1.	 	Order guides will be available, as you elect and direct, to you and to each Unit on
e-Advantage®, to facilitate order placement. Order guides will be categorized utilizing
your chart of accounts.
	 
	 	6.2.	 	In order to permit us to capture efficiencies in the supply chain for you, you agree
that each of your Units will place orders electronically. A standardized order entry
format approved by you will be implemented across all our distribution centers.
	 
	 	6.3.	 	Orders placed via any non-electronic method (e.g. phone, fax, mail, etc.) will incur a
[ ** ] added charge on the Unit’s invoice for that order.
	 
	 	6.4.	 	Skip day deliveries will be implemented as necessary with advance notification.
	 
	 	6.5.	 	[ ** ].

	7.	 	Deliveries.

	 	7.1.	 	We will make deliveries to your Units at the frequency specified in the Schedule,
unless we specify otherwise with your approval at time of order, excluding holidays with
prior approval.
	 
	 	7.2.	 	The delivery schedules prepared by each Distributor will take your needs and
preferences into account. The delivery schedules may be modified from time to time by

5

 

	 	 	 	us with your approval which is not to be unreasonably withheld, with reasonable notice to
the affected Units.
	 
	 	7.3.	 	Key drop schedules will be developed for the Units, where allowed by building and
municipal code. Normal delivery windows, with the exception of Units that are closed for
business on the day of delivery, will be 10:00 PM to 11:00 AM and 2:00 PM to 5:00 PM seven
(7) days per week.

	 	7.3.1.	 	We recognize that some Units may have delivery restrictions imposed by public
authority and/or an outside landlord. We will work to accommodate such circumstances
when notified by you and to the extent practicable. Should such accommodation require
additional expense on our part, such expense shall be discussed with you and may be
added to each invoice as an additional charge for that Unit or handled in some other
manner as mutually agreed.
	 
	 	7.3.2.	 	You will provide lock, key and alarm changes as well as key(s) via overnight delivery
or other means acceptable to us, at your expense, to us at least forty-eight (48) hours
prior to next dispatch. The procedures manual will set forth further policies on key
drops, including (as appropriate) key drop bonding, alarm violations, loss of keys,
etc.

	 	7.4.	 	[ ** ]
	 
	 	7.5.	 	[ ** ]
	 
	 	7.6.	 	Except as otherwise provided in the last sentence of Section 7.5, if a Distributor
makes a key drop delivery to a Unit, the Unit will be conclusively deemed to have received
and accepted the type and quantity of Products shown on the Distributor’s invoice or
delivery list left with the Products, unless the Unit gives the Distributor notice, via fax
or some other mutually agreed upon method, of non-conforming Products, or shortage, loss,
or damage, by 2 p.m. the day of delivery. Given notice, as outlined in this paragraph,
Distributor will (via fax or some other mutually agreed upon method) acknowledge such
notice by 5:00 PM the day of delivery. A key drop delivery means a delivery made by a
Distributor to a Unit when none of the Unit’s employees in charge of receiving is present.
	 
	 	7.7.	 	If no notice of non-conforming Products, or shortage, loss, or damage of Products is
given by the times specified in this Agreement, you waive any right to assert such matters.
	 
	 	7.8.	 	If there is a shortage of Products at any distribution center, we will notify you, and
we reserve the right to allocate Products distributed by us among all of our customers,
subject to your prior approval.
	 
	 	7.9.	 	[ ** ]
	 
	 	7.10.	 	Our product recall information is addressed in the procedures manual and contains a
list of emergency contacts.
	 
	 	7.11.	 	Products purchased under either the Cosi label or products specifically manufactured
for Cosi may not be sold and/or disposed of without written agreement by Cosi.

	8.	 	Procedures Manuals.

	 	8.1.	 	Each Distributor will supply you and each Unit the Distributor serves with a detailed
procedures manual utilizing a common DMA format. A copy is in the appendix The

6

 

	 	 	 	procedures manual will cover key contacts at the distribution center that service the Unit,
the e-Advantage® system (if you elect and direct), and the Distributor’s procedures for
ordering, delivery schedules, delivery procedures, key drops, receiving, credit memos,
pick-ups, Product returns, recalls, etc.
	 
	 	8.2.	 	The procedures manuals will establish the course of performance, course of dealing, and
usage of trade between you and us. Each procedures manual will be updated any time a
change in procedures is made.

	9.	 	Pricing.

[ ** ]

	10.	 	Manufacturer Contracted Cost.

	 	10.1.	 	You have the right to negotiate your Cost of a Product directly with the Product’s
Manufacturer. Manufacturer agreements include agreements establishing the guaranteed Cost
the Manufacturer will charge us for Products to be resold to you, and agreements granting
Allowances to you. Allowances are off-invoice allowances, bill-backs, and other special
arrangements granted by a Manufacturer to you.
	 
	 	10.2.	 	The contract Cost you negotiate will be used to calculate the Price of the Product, so
long as we have been notified appropriately, regardless of our Cost.
	 
	 	10.3.	 	We will provide for a Manufacturer Allowance for a Product by deducting the Allowance
value from the Price of the Product.
	 
	 	10.4.	 	You must provide us with copies of the agreements you have with Manufacturers for the
purchase of Products, and also complete our forms for contracted Cost. The agreements and
forms must be transmitted to us by email or electronically. If we do not receive the
copies and completed forms, we will default to calculating the Price of the contracted
Products using our actual Cost as described in the Pricing section. You must submit
revisions in the contract Cost to us by the 15th of the month to be valid for
the next month. If we fail to receive the revisions by that date, no change in the
contract Cost will be made for the next month. If the contract Cost previously provided
has expired, or if no prior contract Cost has been provided, we will default to calculating
the Price of the Products (no longer considered “contracted Products”) using our actual
Cost as described in the Pricing section. We will notify you of a contract Manufacturers
denial of part, or all, of any “bill back” expected as a result of the contracts you have
provided us.
	 
	 	10.5.	 	We are not responsible for inaccuracies, errors, or omissions made by your contracting
Manufacturer in the billing of the pricing and Allowances, and your sole remedy for any
inaccuracies, errors, or omissions shall be against the Manufacturer. If we become aware
of such circumstances, we will notify you of same.
	 
	 	10.6.	 	If your contracting Manufacturer provides both the Product which you specified, and
also an equivalent Product which is branded to a Distributor, that Distributor has the
right to provide its equivalent branded Product to you so long as: (1) you have approved
the equivalent branded Product for purchase; (2) the Manufacturer agrees that the
contracted pricing can be applied to the equivalent branded Product; and (3) the equivalent
branded Product is stocked by a Distributor servicing any Unit.

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	11.	 	Adjustments.

[ ** ]

	12.	 	Proprietary Products.

	 	12.1.	 	We will maintain an inventory of Proprietary Product items.
	 
	 	12.2.	 	Proprietary Products are Products that would not otherwise be brought into the
inventory of a distribution center except for your requirements. Proprietary Products
include Products with your label or logo, special order Products, test Products, menu
special Products, seasonal Products, Products branded to a Distributor (if you designate
that the Product must be procured from a specific Manufacturer), and Products requested by
Cosi. Proprietary Products are determined by distribution center and agreed to by Cosi,
and what is a Proprietary Product in one distribution center may or may not be a
Proprietary Product in another distribution center. Proprietary Products include Products
that have been purchased, transferred, or consigned for your account that we have in
inventory, in transit, or for which non-cancelable orders have been placed.
	 
	 	12.3.	 	You must notify DMA, in writing, to stock or discontinue Proprietary Products using
DMA’s standard form or a mutually acceptable alternative.
	 
	 	12.4.	 	If you specify a particular Manufacturer for your Proprietary Products which is not
currently authorized by a Distributor, then the Manufacturer will be required to complete
the Distributor’s standard Manufacturer documentation before purchases can be made for
resale to you. Manufacturer documentation includes agreements regarding indemnification,
insurance coverage, and applicable pure food guarantees. If the Manufacturer does not
provide the documentation required by a Distributor, DMA will notify you, and then you
indemnify the Distributor and its employees, officers and directors from all loss, damage,
and expense (including reasonable attorney’s fees) for personal injury or property damage
arising from or related to the delivery, sale, use or consumption of the Proprietary
Products, except to the extent caused by the Distributor’s negligence, or the negligence of
its employees or agents.
	 
	 	12.5.	 	Proprietary Products will be stocked in quantities not to exceed 31 days’ supply in
each of our distribution centers.
	 
	 	12.6.	 	You will purchase at least 7 units of sale of each Proprietary Product per week from
each of our distribution centers, and we will notify you if you fail to do so. If you fail
to increase purchases of the Proprietary Product to that minimum in the 30 days after our
notice, then you will do one of the following: (1) discontinue the Proprietary Product; (2)
select an alternative Product regularly stocked by the distribution center; (3) order the
product on a “special order” basis; or (4) procure the Proprietary Product from another
source, such as direct shipment from the Manufacturer.
	 
	 	12.7.	 	No Product substitutions for Proprietary Products will be made without the approval of
your authorized representative. Any approved substitute Products will be sold at the Price
calculated for the substitute Product as described in the Pricing section, just like any
other Product. If a substitute is due to Distributor error, the substitute will be priced
at, or below, Proprietary Products’ price for equivalent case pack.

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	 	12.8.	 	If a Proprietary Product is discontinued by you, you must order or pay for any
remaining inventory of the Proprietary Product from all distribution centers within 45 days
after the last shipment of such Proprietary Product from a distribution center. If there
are no sales of a Proprietary Product for 30 consecutive days from a distribution center,
you must order or pay for any remaining inventory of the Proprietary Product from the
distribution center within 45 days after notice from us. The Products shall be purchased
at the Price calculated as described in the Pricing section. If Products are returned to
the Manufacturers, you will pay any re-stocking charges and freight incurred. If Products
are sold to or picked up by a third party, you guarantee payment for such Products. If
disposition of the Proprietary Products is not made within these time periods, we may,
after requesting direction from you, dispose of or destroy them as necessary and, with
provision of written proof of such disposition/destruction, invoice you for the Cost of the
Products. We will not sell or provide Cosi Label or Formula Product to others without
written authority from you.

	13.	 	Invoicing and Payment Terms.

	 	13.1.	 	Each Unit will be provided with an invoice at the time of delivery. The invoice will
serve as the receiving document to aid the Unit’s personnel to check in the shipment. Our
driver will be empowered to adjust the invoice for shipping errors discovered at the time
of delivery or for Product rejected at the time of delivery and returned to us.
	 
	 	13.2.	 	The terms for your payments must not exceed the number of days specified in the
Schedule. Terms are measured from the date of actual delivery to the date we receive your
payment.
	 
	 	13.3.	 	All payments will be made via electronic funds transfer (EFT/ACH).
	 
	 	13.4.	 	The terms for payment specified in the Schedule are based on your creditworthiness.
If you are in material monetary default to any Distributor hereunder and such default
continues more than 20 days beyond any applicable cure period, or if a Cosi Insolvency
Default (as defined in Section 17.2.5 below) continues beyond any applicable cure period,
in addition to DMA’s termination rights set forth in Section 17 below, each Distributor has
the right to serve notice on you: (1) describing the default with reasonable specificity;
and (2) stating that the terms of payment shall be modified and made effective as specified
in the notice. The modifications may include shortening payment terms, selling C.O.D., or
requiring a standby letter of credit issued by a bank to secure payment. The modifications
shall be effective at the time specified in the notice, unless you eliminate or cure the
change in financial condition before that time, to the Distributor’s reasonable
satisfaction.

	14.	 	Key Performance Indicators.

	 	14.1.	 	You and the Distributors have each stated that each can and will attain the respective
Key Performance Indicators listed in the Schedule for performance by such party. The
pricing and other terms of this Agreement are based on each party doing so. Each Key
Performance Indicator will be calculated each calendar quarter as the average for all
Units. If the Key Performance Indicators are not achieved and performed by a party, then
the other party’s expectations for this program will not be realized.

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	 	14.2.	 	If either party fails to achieve one or more of the Key Performance Indicators for a
calendar quarter, the other party will notify that party of the need to review the
deficiency and will recommend remedial action.
	 
	 	14.3.	 	If the party fails to take the remedial action within 60 days after service of notice,
or if any of the party’s Key Performance Indicators are not achieved in the 60 day period,
then the other party has the right to terminate the Term of this Agreement as provided in
the Termination section on account of such failure.

	15.	 	Price Audit.

	 	15.1.	 	You have the right to audit a Distributor’s Prices for Products once per calendar
year, at your expense, as follows:
	 
	 	15.2.	 	You must notify the Distributor to be audited at least 20 business days in advance of
the audit.
	 
	 	15.3.	 	You have the right to check up to 25 line items per audit, and to check one pricing
period per item.
	 
	 	15.4.	 	The audit will be limited to Products purchased from the Distributor within the prior
90 days.
	 
	 	15.5.	 	The audit will consist of reviewing computer reports documenting the Cost and the
Distributor’s calculation of the invoice Price. If requested, the Distributor will provide
Manufacturers invoices and, where applicable, freight invoices. If any of the documents
have been submitted electronically, the Distributor will furnish printouts of the
electronic versions.
	 
	 	15.6.	 	The Distributor will provide adequate workspace and have its National Account Manager
or Account Executive available for the audit.
	 
	 	15.7.	 	You will not remove any of the Distributor’s documents, or copies, provided for the
audit from the Distributor’s premises.
	 
	 	15.8.	 	Reimbursement of overcharges and billing and payment for undercharges identified
during the audit will be processed promptly.
	 
	 	15.9.	 	If you request a third party to be present during the audit, the third party will sign
a Confidentiality Agreement, in a form reasonably requested by the Distributor.
	 
	 	15.10.	 	Due to the extensive time and complexity associated with an audit, we cannot permit
computer generated price matching or electronic price audits by you or on your behalf by a third
party.
	 
	 	15.11.	 	In addition, the parties will work together to develop an efficient price verification
system that eliminates the need for on site audits.

	16.	 	Credit and Collection.

	 	16.1.	 	Your continuing creditworthiness is of central importance to us. In order for us to
analyze and determine your creditworthiness and financial condition, you agree to furnish
us with a completed credit application using our forms. We acknowledge and agree that for
so long as you are a corporation whose stock is publicly traded on a national stock
exchange, we will have access to your financial statements that are publicly filed with the
Securities and Exchange Commission (“SEC”) and available on your website at
www.getcosi.com. You agree to furnish to us such other documents as we reasonably
request, both before deliveries begin, and also at any time thereafter. Any of the Units
which you do not own or manage (i.e. franchisees)

10

 

	 	 	 	shall be required to provide quarterly and year-end financial statements and such other
documents as we reasonably request. Credit determinations and the other actions
described in this Credit and Collection section will be made independently by each
Distributor.
	 
	 	16.2.	 	If this Agreement was signed prior to receiving completed credit applications from
you, then: (1) the payment terms in the Schedule may be amended by DMA immediately upon
notice to you; and (2) this Agreement is not binding upon DMA or the Distributors if DMA
notifies you that your credit application has been rejected by one or more Distributors,
stating the reason(s) with sufficient specifity. Either of such notices must be served
within 15 days after DMA receives your completed credit applications.
	 
	 	16.3.	 	Any invoices not paid when due shall bear interest at the rate regularly charged on
unpaid accounts by the Distributor issuing the invoice, but not in excess of the rate
permitted by law. The rate used will be the prime lending rate as published in the Wall
Street Journal.
	 
	 	16.4.	 	Omitted.
	 
	 	16.5.	 	If you fail to make a payment when due, we have the right to stop delivery of Products
to you if the failure continues beyond any applicable cure period set forth in Section 17.2
below.
	 
	 	16.6.	 	Intentionally omitted.
	 
	 	16.7.	 	If we have reason to believe, in our sole discretion, that you are or are about to
become insolvent, we have the right to take any action provided by law, and also the
rights, with or without notice, to: (1) withhold delivery of Products; (2) stop delivery
of Products in transit; (3) reclaim Products delivered to you while insolvent, as permitted
by law; (4) immediately change payment terms to C.O.D., or (5) require a bank standby
letter of credit as security.
	 
	 	16.8.	 	In the event of a Cosi Insolvency Default, we have the right, as permitted by law, to
stop deliveries immediately.
	 
	 	16.9.	 	You will reimburse us upon demand for all costs and expenses, including reasonable
attorneys’ fees and court costs, incurred in collecting any amounts due to us (whether in a
trial, appellate, or bankruptcy court), or in enforcing our rights under this Agreement.
	 
	 	16.10.	 	This Agreement may cover sales of perishable agricultural commodities as those terms are
defined by federal law. All fresh and frozen fruits and vegetables which have not been
processed beyond cutting, combining, or steam blanching are generally considered perishable
agricultural commodities. All perishable agricultural commodities sold under this
Agreement are sold subject to the statutory trust authorized by section 5(c) of the
Perishable Agricultural Commodities Act of 1930 (7 U.S.C. 499e(c)). The seller of these
commodities retains a trust claim over these commodities and all inventories of food or
other products derived from these commodities, and any receivables or proceeds from the
sale of these commodities until full payment is received.

	17.	 	Termination.

	 	17.1.	 	You have the right to terminate the Term of this Agreement if any of the following
occurs:

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	 	17.1.1.	 	You serve a notice to terminate for convenience and without cause upon DMA, which
specifies an effective date of termination at least 60 days after our receipt of
service of the notice.
	 
	 	17.1.2.	 	DMA or the Distributors are in material breach of this Agreement, after the lapse of
the cure period described in the General section.
	 
	 	17.1.3.	 	DMA files a voluntary petition in bankruptcy, has filed against it an involuntary
petition in bankruptcy that is not dismissed within forty-five (45) days, seeks or has
appointed a trustee, receiver or custodian for the protection of its assets, admits in
writing an inability to pay its bills, or files a petition or other action for
liquidation, winding-up, dissolution, reorganization or the like.
	 
	 	17.1.4.	 	Either (1) the Distributors have failed to take the remedial action
specified in a notice served upon the Distributors as required in the Key Performance
Indicators section, within 60 days after service of the notice; (2) any of the
Key Performance Indicators to be performed by the Distributors are not achieved within
60 days after service of the notice); or (3) both of the foregoing occur. In
such case, you have the right to terminate by a second notice served on DMA and the
Distributors, which specifies an effective date of termination at least 30 days after
service of the second notice.

	 	17.2.	 	DMA has the right to terminate the Term of this Agreement if any of the following
occurs:

	 	17.2.1.	 	DMA serves a notice to terminate for convenience and without cause upon you, which
specifies an effective date of termination at least 60 days after your receipt of
service of the notice.
	 
	 	17.2.2.	 	You fail to make payments at the times required under this Agreement, and the
failure continues for more than 10 business days after service of a written notice from
DMA.
	 
	 	17.2.3.	 	You are in material breach (for other than payment) of this Agreement, after the
lapse of the cure period described in the General section.
	 
	 	17.2.4.	 	Either (1) you have failed to take the remedial action specified in a notice
served upon you as required in the Key Performance Indicators section, within 60
days after service of the notice; (2) any of the Key Performance Indicators to be
performed by you are not achieved within 60 days after service of the notice); or
(3) both of the foregoing occur. In such case, DMA has the right to terminate by a
second notice served upon you, which specifies an effective date of termination at
least 30 days after service of the second notice.
	 
	 	17.2.5.	 	Immediately upon notice to you if there is a material adverse change in your
financial condition, determined in DMA’s sole discretion; or DMA becomes aware of any
events or conditions that, in DMA’s sole discretion, materially affects your ability to
meet your financial obligations when due.
	 
	 	17.2.6.	 	You file a voluntary petition in bankruptcy, have filed against you an involuntary
petition in bankruptcy that is not dismissed within forty-five (45) days, seek or have
appointed a trustee, receiver or custodian for the protection of your assets, admit in
writing an inability to pay your bills, or file a petition or other action for
liquidation, winding-up, dissolution, reorganization or the like (“Cosi Insolvency
Default”).

	 	17.3.	 	Upon termination, you will purchase any remaining inventory of the Proprietary
Products from all of our distribution centers as follows.

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	 	17.3.1.	 	You will notify us within 5 days after termination which Proprietary Products will
be purchased F.O.B. our distribution centers, and which Proprietary Products are to be
delivered to you, a successor distributor, or a third party.
	 
	 	17.3.2.	 	Any Proprietary Products purchased F.O.B. our distribution centers will be purchased
at a price equal to the Cost of the Products.
	 
	 	17.3.3.	 	Any Proprietary Products delivered to you or a third party will be purchased at the
Price of the Products calculated as described in the Pricing section.
	 
	 	17.3.4.	 	You will purchase all perishable Proprietary Products within 7 days after the
effective date of termination and all frozen and dry Proprietary Products within 15
days after the effective date of termination.
	 
	 	17.3.5.	 	Our invoices for the Proprietary Products will be paid for by you, the successor
distributor, or the third party within 14 days after the pick-up or delivery of the
Products. You guarantee payment for any Proprietary Products purchased by a successor
distributor or a third party.
	 
	 	17.3.6.	 	If the Proprietary Products are not purchased within the time periods listed above,
we have the right to dispose of such Products as necessary and you will pay the Price
for the Products as stated above.

	 	17.4.	 	Upon termination, all invoices (except those for our remaining inventory of
Proprietary Products) will be due and payable at the earlier of: (1) the date specified in
the Schedule; or (2) the 14th day after the last day of shipment.
	 
	 	17.5.	 	Termination of any Distributor from membership in DMA does not terminate the Term of
or alter this Agreement. In such case, DMA will use commercially reasonable efforts to
solicit the remaining Distributors, other DMA distributors not a party to this Agreement,
or other distributors in the area to fulfill the terminated Distributor’s service
obligations to you. If DMA is unable to procure a distributor to fulfill the terminated
Distributor’s service obligations, then your sole remedy against DMA or any Distributor is
to terminate the Term of this Agreement for convenience and without cause as specified in
the Termination section. If this action is taken, DMA will continue service for 90 days to
allow for the transition to a new distributor.

	18.	 	Warranties.

	 	18.1.	 	We assign to you all of our rights against the Manufacturers of the Products under the
warranties (if any) we receive from them, to the extent the rights are assignable. We will
cooperate with you in the enforcement of any such warranties, so long as there is no
additional cost to us.
	 
	 	18.2.	 	We do not make any warranties with respect to the Products via any document, oral,
written, or electronic communication, or sample. We disclaim all warranties, express or
implied, including any warranties of merchantability or fitness for a particular purpose,
or arising as a result of custom or usage in the trade or by course of dealing with regard
to the Products.

Indemnification and Claim Limitations.

	19.	 	You indemnify DMA and Distributors, their parent and affiliated companies, and the officers,
directors, employees, and successors and assigns of the foregoing, from any loss, damage, or
expense (including reasonable attorneys’ fees), arising out of or related to: (1) any breach
of a warranty or representation made by you under this Agreement; (2) any breach in

13

 

	 	 	the performance of your obligations under this Agreement; (3) your negligence in the performance
of your obligations under this Agreement (to the extent not caused by or contributed to by our
negligence or the negligence of any one or more of the Distributors); or (4) any actions or
omissions by you (or by any Unit) concerning or related to the Products, including negligence or
reckless conduct, storage, handling, or preparation of the Products, additions or modifications
to the Products, or use of the Products.

	 	19.1.	 	You will notify us, within 48 hours after receiving notice of its occurrence, of any
illness, sickness, accident, or malfunction involving any Products which results in injury
to or death of persons, or damage to property, or the loss of its use. You will cooperate
fully with us in investigating and determining the cause of any such event.
	 
	 	19.2.	 	Neither DMA nor the Distributors are liable under this Agreement or otherwise for any
loss, damage, or expense incurred by you which: (1) arises from or relates to a Product
which you require us to stock, so long as neither DMA nor the Distributors caused or
contributed to the loss, damage, or expense in the storage and handling of the Product; (2)
are expressly disclaimed in this Agreement; (3) arises from or relates to the handling,
preparation, or use of a Product after delivery; or (4) to the extent caused by any breach
in your performance of this Agreement, any breach of your warranties under this Agreement,
or your negligence (or the negligence of any Unit ).
	 
	 	19.3.	 	You must give us notice of any breach at the affected Distributor’s home office,
within 30 days after you discover the breach or should have discovered the breach using
reasonable care, and if no such notice is given, you waive the right to assert such
matters.
	 
	 	19.4.	 	Neither DMA nor the Distributors are liable for payment of any consequential,
incidental, indirect, punitive, special or tort damages of any kind, including any loss of
profits. The limitations on the liability of DMA and the Distributors contained in this
Agreement apply regardless of whether the form of the claim against them is based on
contract, negligence, strict liability, or tort law.
	 
	 	19.5.	 	We agree to and shall indemnify you, your affiliates and subsidiaries, and your and
their respective officers, directors, managers, members, stockholders, employees, and
successors and assigns, from any loss, damage, or expense (including reasonable attorneys’
fees), arising out of or related to: (1) any breach of a warranty or representation made by
us under this Agreement; (2) any breach in the performance of our obligations under this
Agreement; (3) our negligence in the performance of our obligations under this Agreement
(to the extent not caused by or contributed to by your negligence); or (4) any actions or
omissions by us concerning or related to our obligations under this Agreement. We will
notify you, within 48 hours after receiving notice of its occurrence, of any occurrence, of
such claim for indemnification hereunder. We will cooperate fully with you in
investigating and determining the cause of any such event.
	 
	 	19.6.	 	In no event will you be liable to us or any Distributors for payment of any
consequential, incidental, indirect, punitive, special or tort damages of any kind,
including any loss of profits. The limitations on your liability contained in this
Agreement apply regardless of whether the form of the claim against you is based on
contract, negligence, strict liability or tort law.
	 
	 	19.7.	 	The foregoing indemnification obligations and claim limitations shall survive the
termination of the Term or expiration of this Agreement.

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	20.	 	Confidentiality.

	 	20.1.	 	Each party acknowledges that the contracts, financial reports, plans, statements,
data, documents, computer media, samples, product specifications, prices, expansion or
closing plans for new or existing Units, or other information received from other parties
under this Agreement may comprise in whole or part trade secrets that are not generally
known to the public, proprietary to the disclosing party, and protectable by law.
	 
	 	20.2.	 	The receiving party agrees that: (1) the trade secrets shall be disclosed only to the
receiving party’s employees and agents on a “need-to-know” basis after agreeing to be bound
by confidentiality obligations no less stringent than those set forth herein; (2) the
receiving party will take reasonable measures to prevent disclosure of the trade secrets to
any other persons; and (3) the receiving party will return or destroy any information
containing the trade secrets after the receiving party’s need for the information ends, or
upon demand of the disclosing party.
	 
	 	20.3.	 	The receiving party agrees to use the trade secrets only in the course of performing
its obligations under this Agreement, and not to conduct or for the benefit of the
receiving party’s other business operations.

	21.	 	Distributor Liability.

	 	21.1.	 	DMA warrants and represents to you that DMA is authorized to and does bind the
Distributors to this Agreement by DMA’s signature below.
	 
	 	21.2.	 	Each Distributor will be severally liable for its respective service obligations and
for Products sold to the Units which it services. Notwithstanding anything to the contrary
in this Agreement, no Distributor is liable for service obligations or Products sold to
Units which it does not service. Each Distributor is responsible for its own credit
determination and for collection of its invoices. This Agreement shall not create joint
liability or joint and several liability among Distributors, or among Distributors and DMA.
No Distributor is the agent for, or authorized to obligate, any other Distributor. The
Distributors are independent contractors and not partners or joint venturers with each
other or with you. DMA is only liable for obligations which it specifically agrees to
undertake in this Agreement.
	 
	 	21.3.	 	You are obligated for payment of purchases of Products solely to the Distributor which
has delivered the Products to you.

	22.	 	Force Majeure. No party is liable for any loss, damage, or expense from any delay in
delivery or failure of performance due to any cause beyond the party’s control, including fire
or other casualty; strike or labor difficulty; accident; war conditions; riot or civil
commotion; terrorism; government regulation or restriction; shortages in transportation,
power, labor or material; freight embargo; default of supplier; or events which render
performance commercially impracticable or impossible. This section does not relieve a party
from any obligation to pay money or issue credits when due.
	 
	23.	 	Contract Interpretation.

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	 	23.1.	 	You and we acknowledge that your home office, your Units, DMA’s home office, our
Distributors, and our distribution centers are situated in many different States. To
simplify interpretation of this Agreement, the Uniform Commercial Code (most recent version
adopted by the National Conference of Commissioners on Uniform State Laws) shall apply to
this Agreement, and for any remaining matters not determined by such Code, Illinois law
(without reference to its choice of law rules) shall apply.
	 
	 	23.2.	 	The terms of this Agreement shall govern over any other conflicting, different, or
additional terms in your purchase order, acceptance, or other form. We object to such
terms, and they are not binding on us. If you use such a form, the form shall be used for
convenience only, and shall evidence your unconditional agreement to the terms of this
Agreement.
	 
	 	23.3.	 	The examples given in this Agreement are for illustrative purposes only and are not
necessarily indicative of actual or predicted results.

	24.	 	General.

	 	24.1.	 	No party is in breach of this Agreement unless the non-breaching party has given
notice to the breaching party describing the breach in reasonable detail, and the breaching
party has failed to cure the breach within 30 days after service of the notice (or if the
breach cannot reasonably be cured within that period, the breaching party has failed to
diligently begin to cure the breach within that period). This sub-section shall not apply
to breaches consisting of the obligation to pay money or issue credits when due.
	 
	 	24.2.	 	A failure to make payment to or other breach committed against a Distributor or DMA
shall be considered a failure to make payment to or other breach committed against all
Distributors and DMA.
	 
	 	24.3.	 	Any action or suit against DMA or any Distributors or Customer in any way arising from
or related to this Agreement or the Products must be commenced within one year after the
cause of action has accrued, and may be filed in the state or federal courts located within
Illinois. DMA and Customer each consents to non-exclusive jurisdiction and venue in such
courts. In any action or proceeding to enforce the terms of this Agreement, the
prevailing party shall be entitled to reimbursement for all costs and expenses, including,
without limitation, reasonable attorneys’ fees and costs, incurred or suffered by such
party in connection with any such action or proceeding.
	 
	 	24.4.	 	The words “including” and “includes” as used in this Agreement mean “including,
without limitation” or “includes, without limitation”, respectively.
	 
	 	24.5.	 	Our obligations under this Agreement are extended to you only, and shall not inure to
the benefit of or form the basis of a claim by any purchaser of the Products or other
party. Neither you nor DMA will assign this Agreement without the other’s consent, which
shall not be unreasonably withheld, delayed, or conditioned.
	 
	 	24.6.	 	All previous oral, written, or electronic communications between you, DMA, and the
Distributors for the sale of the Products to the Units are superseded by this Agreement.
This Agreement is the final, complete, and exclusive expression of the agreement between
you, DMA, and the Distributors for the sale of the Products to the

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	 	 	 	Units. This Agreement may be amended only with the consent of you and DMA, except as
stated otherwise.
	 
	 	24.7.	 	The remedies provided in this Agreement are cumulative. The exercise of any right or
remedy under this Agreement shall be without prejudice to the right to exercise any other
right or remedy in this Agreement, by law, or in equity.
	 
	 	24.8.	 	The invalidity of any part of this Agreement shall not invalidate any other part and,
except for the invalid part, the rest of this Agreement shall remain effective. No waiver
of performance shall be valid without consent of the party entitled to the performance. No
waiver of a specific action shall be construed as a waiver of future performance.
	 
	 	24.9.	 	Any notice, consent, demand or other submission required under this Agreement shall be
in writing and delivered to the parties at the addresses set forth in the Schedule, or at
any addresses they designate. Service shall be made by hand delivery, by recognized
overnight courier, by first class mail (registered or certified, return receipt requested),
or (if confirmed in writing using one of the foregoing methods) by facsimile or email, in
each case prepaid. All such communications shall be effective when (a) upon delivery (or
attempted delivery) if served by hand delivery; (b) the next business day if served by
overnight courier; (c) three (3) business days after deposit in the U. S. Mail if sent by
first class mail (registered or certified), and (d) the day sent if sent by 2:00 p.m. local
time, or the next business day if sent after 2:00 p.m. local time, if sent by email or
facsimile (if confirmed in writing using one of the foregoing methods). If a party (the
“non-breaching party”) gives a notice of failure to make payment or other breach to the
other party (the “breaching party”) which remains uncured, and the breaching party commits
one or more additional failures to make payment or other breaches, then the non-breaching
party is not required to serve additional notices on the breaching party in order to take
any action permitted under this Agreement.

Accepted and agreed to:

	 	 	 
	Distribution Market Advantage, Inc.

	 	Così, Inc.
	 
	 	 
	/s/ ROBERT J. SALA

	 	/s/ PAUL SEIDMAN
	 

	 	 
	 
	 	 
	By Robert J. Sala

	 	By Paul Seidman
	 
	 	 
	Its President

	 	Its Vice President of Food & Beverage

Units under Così Foodservice Distribution Agreement

	 	 	 
	Unit Name

	 	Unit Location
	 

	 	 

17

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00099-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00099-of-00352.parquet"}]]