Document:

iqnt-ex1036_295.htm

	
CONFIDENTIAL TREATMENT REQUESTED

	
BY INTELIQUENT, INC.
	
Exhibit 10.36

 

First Amendment to the Master Service Agreement

Between

T-Mobile USA, Inc. (“T-Mobile”) and Inteliquent, Inc. (“Provider”)

 

This First Amendment to the Master Service Agreement (this “Amendment”) dated December 23, 2015 (“Effective Date”), is subject to and made a part of the Master Service Agreement dated June 23, 2015 between T-Mobile USA (“T-Mobile”) and Inteliquent, Inc. (“Provider”).  

 

WHEREAS, the Parties entered into a Master Service Agreement dated June 23, 2015 (the “MSA”); 

 

WHEREAS, concurrent with the execution of the MSA, the Parties entered into the PSTN Services Attachment (the “PSTN Attachment”, and together with the MSA, the “Agreement”); and

 

WHEREAS, the Parties desire to amend the PSTN Attachment to allow Customer to send to Provider certain retail traffic that originates in the United States and terminates in the locations set forth below.

 

NOW THEREFORE, for and in consideration of the promises and covenants contained in this Amendment, and other good and valuable consideration, the receipt of which is hereby acknowledged, the Parties agree as follows:

 

1.Enterprise Service.   The following new subsection 2.A.vii. is added to the PSTN Attachment:

 

vii.Terminating outbound traffic that originates from T-Mobile enterprise users (e.g., from T-Mobile corporate offices or retail stores) in the United States and terminates in the contiguous United States, Alaska, Hawaii, Puerto Rico, Canada, the Caribbean region or other international locations (the “Enterprise Service”).  The Enterprise Service will be included as a “Service” under the PSTN Attachment, except that the following Sections do not apply to Enterprise Service traffic: 3, 5, 6, 7, 10, and 14.  Notwithstanding, the non-applicability of Section 10 of the PSTN Attachment, the Parties agree to work together to identify reports for the Enterprise Service and the timelines upon which Provider will provide such reports to T-Mobile. Notwithstanding, the applicability of Section 12 of the PSTN Attachment to the Enterprise Service, the Parties agree that the service level metrics in Section 12: (a) only apply to the following portions of the Enterprise Service:  Contiguous U.S. IntraMTA/IntraLATA; Contiguous U.S. InterMTA/InterLATA; Alaska; Hawaii; and Puerto Rico, (b) the Service Levels for ASR, Short Call Duration Codes and Long Call Duration do not apply, (c) the Service Level Credits that apply are set forth on Exhibit A hereto (instead of those in Section 12) and (d) the termination remedies in Section 12 do not apply to the Enterprise Service.

 

[* * *] The confidential content of this Exhibit 10.36 has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.

CONFIDENTIAL TREATMENT REQUESTED

BY INTELIQUENT, INC.

2.Rates for Enterprise Service Traffic.  The following new table sets forth the rates that T-Mobile will pay to Inteliquent for Enterprise Service traffic.  This table is hereby added to the end of Schedule 4 to the PSTN Agreement:

 

		
	
Rates for Enterprise Service traffic*

	
Terminating Location
	
Rate Per Minute

	
Contiguous U.S. IntraMTA/IntraLATA
	
$[* * *] (will be treated for all purposes as Outbound IntraMTA Service traffic, including contributing to the High Outbound IntraMTA Trigger and Low Outbound IntraMTA Trigger)

	
Contiguous U.S. InterMTA/InterLATA
	
$[* * *] during the first 12 months of the Term; $[* * *] thereafter

	
Alaska
	
The first [* * *] minutes per month at $[* * *] during the first 12 months of the Term; $[* * *] thereafter.  All minutes above [* * *] per month at $[* * *]

	
Hawaii
	
$[* * *] during the first 12 months of the Term; $[* * *] thereafter

	
Canada
	
$[* * *]

	
Puerto Rico
	
$[* * *] during the first 12 months of the Term; $[* * *] thereafter

	
Caribbean
	
$[* * *]

	
Mexico
	
$[* * *]

	
Other International Destinations
	
The first [* * *] minutes per month at $[* * *].  All minutes above [* * *] per month at $[* * *].

*Provider may change the rates for the [* * *], [* * *] and [* * *] in this table by providing [* * *] days written notice to: [* * *]@T-Mobile.com.

 

3.Alternative LD Provider.  From [* * *] until [* * *], T-Mobile may use an alternate service provider (the “Alternate Service Provider”) for the provision of up to [* * *]% of T-Mobile’s [* * *] traffic (the “Temp Migrated [* * *]”).  T-Mobile’s use of the Alternative Service Provider for the Temp Migrated [* * *] will be excluded from the determination of compliance with Section 3 of the PSNT Attachment (Traffic Commitments and Exclusivity).  T-Mobile agrees that it will not shape the [* * *] traffic (which could result in Provider receiving a disproportionate amount of traffic terminating to higher cost codes) and the Alternative Service Provider will not take steps to cause the same to occur (e.g., returning calls terminating to high cost codes to T-Mobile via cause codes).

 

4.Miscellaneous.  Except as amended by this Amendment, the terms of the Agreement shall remain in full force and effect.

		
	
Proprietary and Confidential
	
2

 

[* * *] The confidential content of this Exhibit 10.36 has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.

CONFIDENTIAL TREATMENT REQUESTED

BY INTELIQUENT, INC.

IN WITNESS WHEROF, the Parties hereto have caused this First Amendment to the Master Service Agreement to be executed as of the Effective Date.

 

	
T-Mobile USA, Inc.
	
 
	
Inteliquent, Inc.

	
By:
	
/s/ Bryan Fleming
	
 
	
By:
	
/s/ John Schoder

	
Name:
	
Bryan Fleming
	
 
	
Name:
	
John Schoder

	
Title:
	
VP, Technical Systems & Business Ops  
	
 
	
Title:
	
EVP, Sales, Product & Marketing

 

Exhibit A

Service Credits for Enterprise Service Traffic

 

Availability Table

 

	
Enterprise Service

Network Availability
	
Service Credit (% of Monthly

Fees for Enterprise Service

Traffic)

	
[* * *] - [* * *]%
	
[* * *]%

	
[* * *] – [* * *]%
	
[* * *]%

	
[* * *] – [* * *]%
	
[* * *]%

	
[* * *]% or less
	
[* * *]%

 

NER Table

	
NER for the

Enterprise Service
	
Service Credit (% of Monthly

Fees for Enterprise Service

Traffic)

	
[* * *]% – [* * *]%
	
[* * *]%

	
[* * *]% – [* * *]%
	
[* * *]%

	
[* * *]% – [* * *]%
	
[* * *]%

	
[* * *]% – [* * *]%
	
[* * *]%

	
[* * *]% or less
	
[* * *]%

 

MOS Table

	
Average MOS Score for the

Enterprise Service
	
Service Credit (% of

Monthly Fees for Enterprise

Service Traffic)

	
From
	
To
	
 

	
[* * *]
	
[* * *]
	
[* * *]%

	
[* * *]
	
[* * *]
	
[* * *]%

	
[* * *]
	
[* * *]
	
[* * *]%

	
[* * *] or less
	
[* * *]%

 

	
A.
	
Service Outage Response. For the Enterprise Service, Provider shall meet or exceed the MTTR response levels set forth in the Service Event Table. Provider shall provide T-Mobile with a credit equal to [* * *] ([* * *]%) of the total fees or credits for the Enterprise Service due for the relevant calendar month during which Provider failed to meet the MTTR response level. 

		
	
Proprietary and Confidential
	
3

 

[* * *] The confidential content of this Exhibit 10.36 has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.

CONFIDENTIAL TREATMENT REQUESTED

BY INTELIQUENT, INC.

	
B.
	
Enterprise Service Only.  For clarity’s sake, compliance with the above Service Levels will be measured only using Enterprise Service traffic.

 

	
C.
	
No Weights Apply. The above Service Credits will be applied without the application of any weights.

 

	
D.
	
Total Service Credits.  In no event will the Service Credits for the Enterprise Service in any month exceed the fees that apply for the Enterprise Service in such month.

		
	
Proprietary and Confidential
	
4

 

[* * *] The confidential content of this Exhibit 10.36 has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.Exhibit 10.1

 

CONSULTING SERVICES AGREEMENT

 

This CONSULTING SERVICES AGREEMENT (the “Agreement”) is made and entered into as of February 16, 2016 (the “Effective Date”), by and between:  WARREN RESOURCES, INC., a Maryland corporation (the “Company”), whose address is 1331 17th Street, Suite 720, Denver, CO 80202; and Brian Gelman (the “Consultant”), whose address is ### ######## ##### ##### #######, NJ #####.  The Company and the Consultant may be referred to herein individually as a “Party” and collectively as the “Parties”.

 

The Company wishes to retain the services of the Consultant, and Consultant has agreed to provide the services to the Company, pursuant to the terms hereof:

 

NOW, THEREFORE, in consideration of the mutual premises and covenants herein contained, the parties hereto agree as follows:

 

I.  SCOPE OF SERVICES.

 

The Company hereby retains the Consultant as an independent contractor to facilitate transition of all accounting related functions as well as assist in the completion of the Company’s annual 10-K Filing and annual audit.

 

Consultant shall report to the Chief Accounting Officer of the Company. Consultant shall submit to the Company once a month a written, signed report of the time spent performing Services in the previous month, itemizing in reasonable detail the dates on which the Services were performed, the number of hours spent on such dates and a brief description of the Services rendered. Together with such report, Consultant shall provide the Company with an invoice and receive payments as set forth under “Compensation, Taxes, Payments and Other Matters” below.

 

The Consultant agrees to and shall competently and faithfully perform the duties and responsibilities normally associated with an independent consultant, subject to the general direction, oversight and instructions of the Company.  The duties, responsibilities and obligations of the Consultant under this Agreement are personal in nature and may not be transferred or assigned in any manner to any other person or entity.

 

II.      TERM.

 

This Agreement will commence on the Effective Date, and will remain in full force and effect for an initial term of one and a half months (1.5) months, through March 31, 2016 (the “Initial Term”); provided that Consultant may terminate the Agreement upon two (2) weeks advance written notice.

 

III.  INDEPENDENT CONTRACTOR RELATIONSHIP.

 

The Consultant shall perform the Services as an independent contractor and not as an officer, agent, employee or representative of the Company.  The Consultant is and shall be an independent contractor available for engagement by others, and nothing in this Agreement shall commit or require the Consultant to work exclusively for the Company, or to the exclusion of other clients or third parties that may request work from or other services of the Consultant.  The Consultant shall serve in an advisory capacity and shall have no right or power to bind the Company to any contracts or agreements with third parties or otherwise without specific written authority from the Company.

 

IV.  COMPENSATION, EXPENSES, TAXES, PAYMENTS AND OTHER MATTERS.

 

A.  Fees.  Consultant shall receive a fee of nine hundred thirty dollars and seventy-seven cents ($930.77) per day (“Daily Fee”) for work performed.

 

B.  Out-of-Pocket Expenses.  The Company shall reimburse the Consultant for any actual, reasonable, documented expenses for materials and travel incurred by the Consultant for the benefit of, and pre-approved in writing by, the Company.  The Consultant agrees to and shall keep and provide to the Company all receipts, invoices

 

 

and other appropriate records with respect to the reasonable, necessary and actual expenses incurred in the course of providing the Services to the Company.

 

C.  Taxes and Administrative Expenses.  Except as set forth above, the Consultant shall be solely responsible for its own general, administrative and overhead costs, including but not limited to taxes, fees and other items.  The Consultant shall be solely responsible for paying, and shall fully comply with, all applicable laws, statutes, rules and regulations concerning workers’ compensation insurance; Social Security, Medicare and Medicaid taxes; private and contractual fees, costs and commissions; federal, state and local income, sales, use, excise and gross receipts taxes; hours of labor, wages, and working conditions; and all other employer/employee related matters, including the proper filing and payment of all applicable taxes.

 

D.  Invoices and Payments.  The Consultant shall submit to the Company an invoice or statement, along with the time report required under “Scope of Services” above, on a monthly basis, or more often as may be required by the Company.  The Daily Fee will be payable bi-weekly in arrears.

 

V.  CONFIDENTIALITY.

 

The Consultant acknowledges and agrees that it is subject to the terms set forth in the Confidentiality Agreement set forth in Exhibit A hereto.

 

VI.  NON-SOLICITATION.

 

During the term of this Agreement and for a period of one (1) year after termination hereof, the Consultant shall not individually or through any third person or business, either directly or indirectly, approach, solicit, entice or induce any employees of the Company to leave their positions with the Company in order to be employed or perform services for any third party.

 

VII.  NEW IDEAS AND CONCEPTS.

 

The Consultant agrees that the compensation provided for herein has been established, in part, upon the Company’s expectation that the Consultant’s Services and efforts will lead to and generate new ideas, research results, new concepts and developments, and enhancements to the Company’s business and its existing Confidential Information, and will increase the market position and profitability of the Company (the “Work Product”). The Consultant specifically acknowledges and agrees that all Work Product, as well as all property, concepts and ideas owned or claimed by the Company and existing on or prior to the Effective Date of this Agreement (“Pre-existing Company Information”), are and shall be held as the sole property of the Company, and the Consultant acquires no rights of any kind or type therein.

 

IX.  INDEMNITY.

 

A.            Consultant’s Indemnification.  The Consultant agrees to protect, defend, indemnify and hold the Company and its customers and other contractors and subcontractors, as well as their respective officers, directors, employees, representatives and/or invitees (the “Company Group”), harmless from and against all claims, demands, lawsuits, damages and causes of action of every kind and character without limit and without regard to the cause or causes thereof or the actual or alleged negligence or fault (whether active or passive) of any Party or any third parties, including the sole, joint or concurrent negligence of any member(s) of the Company Group under any theory of strict liability and/or defect of premises (whether or not pre-existing under this Agreement), arising in connection with or under this Agreement in favor of the Consultant and its subcontractors and invitees, or their employees or representatives, on account of bodily injury, death or damage to property.

 

B.            Company’s Indemnification.  The Company agrees to protect, defend, indemnify and hold the Consultant and its subcontractors, as well as their respective officers, directors, employees, representatives and/or invitees (the “Consultant Group”), harmless from and against all claims, demands, lawsuits, damages and causes of action of every kind and character without limit and without regard to the cause or causes thereof or the actual or alleged negligence or fault (whether active or passive) of any party or any third parties, including the sole, joint or concurrent negligence of any member(s) of the Consultant Group under any theory of strict liability and/or defect of

 

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premises (whether or not pre-existing under this Agreement), arising in connection with or under this Agreement in favor of the Company and its customers and other contractors, or their respective employees, representatives or invitees, on account of bodily injury, death or damage to property.

 

X.  NOTICES.   All notices required or permitted to be given hereunder shall be in writing and delivered to the Parties at the addresses set forth below.  Any such notices shall be deemed effective upon receipt when hand-delivered, telefaxed or delivered by courier or sent via registered United States mail with postage thereon prepaid.  The Parties may designate a different or other address from time to time in the same manner.

 

	
Consultant:

 

BRIAN GELMAN

Attention:   Brian Gelman

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

#######,   NJ #####

##########@#####.com

Phone:   ###-###-####
    	
Company:

 

WARREN   RESOURCES, INC.

1331 17th Street,   Suite 720

Denver,   CO 80202

Attention:   Chief Executive Officer

jawatt@warrenresources.com

Phone:   (713) 960-5064
    

 

XII.  GENERAL PROVISIONS.

 

A.            Governing Law and Venue.  This Agreement shall be construed in accordance with and governed by the laws of the State of New York, without regard to any principles of conflicts of laws which would require the application of the substantive laws of another jurisdiction.  In the event of a dispute concerning the meaning or application of this Agreement, then this Agreement shall be construed fairly and reasonably and neither more strongly for nor against either Party.

 

B.            Entire Agreement.  This Agreement applies to all work and Services performed or to be performed by the Consultant for the Company.  This Agreement constitutes the entire understanding of the Parties, and there are no further or other agreements or understandings, written or oral, in effect between the Parties.  The making, execution and delivery of this Agreement by the Consultant and the Company has been induced by no promises, representations, statements or warranties other than those expressed herein.

 

C.            Representations and Warranties of the Parties.  Each Party represents and warrants that it has the requisite authority to enter into this Agreement and perform the terms, conditions and provisions hereof.  Each of the undersigned signatories has the actual, express authority to execute this Agreement on behalf of the Parties, and to bind the Parties to the terms hereof.

 

D.            Survival of Terms.  Notwithstanding the suspension or termination of this Agreement, the Parties shall continue to be bound by the provisions of this Agreement that require some action or forbearance after such termination, including but not limited to those related to confidentiality, indemnity, warranty and insurance.

 

E.            Modifications, Amendments and Waivers.  This Agreement may be amended, modified or otherwise altered, or its provisions waived, only by an amendment in writing signed by an authorized representative of each Party.  The waiver of any requirement or provision in this Agreement on any particular occasion or at any particular time shall not be deemed a waiver of such requirement or provision, or serve as a precedent, on other occasions or at other times.

 

F.            Enforceability of Agreement.  If any part or provision of this Agreement is judicially or by arbitration declared invalid, then such declaration shall not have the effect of invalidating or voiding the remainder of this Agreement.  The Parties agree that the part or provision of this Agreement held to be invalid, void or unenforceable shall be modified to the extent necessary or required in order to make this Agreement enforceable; or if necessary, this Agreement shall be deemed to be amended to delete the unenforceable part or provision, and the remainder shall have the same force and effect as if such part or provision had never been included.

 

G.            Headings.  The headings, captions and other subdivisions of this Agreement have been inserted for convenience or reference only and shall not limit or affect the legal construction of any provision hereof.

 

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H.            Further Assurances.  The Parties agree to and shall take any and all actions and steps, and prepare, execute and acknowledge any and all applicable instruments, documents and agreements, in order to fully effectuate the intent of the Parties and this Agreement and otherwise comply with the terms, conditions and provisions contained herein.

 

I.             Counterparts.  This Agreement may be executed in one or more or multiple counterparts; each of which shall be considered an original instrument, and all of which shall be considered one and the same original instrument and agreement.  The Company is hereby authorized to assemble all separate counterparts into one original document.

 

[Signature Page Follows]

 

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DATED, EXECUTED and EFFECTIVE as of the Effective Date set forth above.

 

 

	
CONSULTANT:
    	
 
    	
COMPANY:
    
	
 
    	
 
    	
 
    
	
BRIAN GELMAN
    	
 
    	
WARREN RESOURCES, INC.,
    
	
 
    	
 
    	
     a   Maryland corporation
    
	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    
	
By:
    	
/s/ Brian Gelman
    	
 
    	
By:
    	
/s/ James A. Watt
    
	
 
    	
Name: Brian Gelman
    	
 
    	
 
    	
Name: James A. Watt
    
	
 
    	
 
    	
 
    	
 
    	
Title: President and CEO
    

 

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