Document:

EX-10.1

 Exhibit 10.1 
 AMENDMENT AND RESTATEMENT AGREEMENT 
 AMENDMENT AND RESTATEMENT AGREEMENT,
dated as of August 2, 2012 (this “Amendment Agreement”), among BIOMET, INC., an Indiana corporation (“Borrower”), LVB ACQUISITION, INC., a Delaware corporation (“Holdings”), BANK OF AMERICA,
N.A., as Administrative Agent (as defined below), L/C Issuer and Swing Line Lender and each of the other Lenders (as defined below) party hereto. 
 PRELIMINARY STATEMENTS 
 A. Borrower has entered into that certain Credit
Agreement, dated as of September 25, 2007 (the “Original Credit Agreement”), by and among Borrower, LVB ACQUISITION, INC., a Delaware corporation, the lenders party thereto (collectively, the “Lenders”) and
BANK OF AMERICA, N.A., as swing line lender (in such capacity, “Swing line Lender”), as a letter of credit issuer (in such capacity, “L/C Issuer”) and as administrative agent (in such capacity
“Administrative Agent”) for the Lenders. 
 B. Each Lender who executes and delivers this Amendment Agreement
has agreed to amend and restate the Original Credit Agreement in its entirety in the form attached as Annex A hereto. 

C. Each of the Lenders party hereto has, to the extent indicated on its signature page hereto, agreed to convert a portion of its Dollar
Term Loans and/or Euro Term Loans under and as defined in the Original Credit Agreement to Dollar Term B-1 Loans and/or Euro Term B-1 Loans under and as defined in the Amended and Restated Credit Agreement. 

D. Each Lender listed on Schedule 2.01A to the Amended and Restated Credit Agreement has, by executing a counterpart to this
Amendment Agreement, agreed to provide a New Dollar Revolving Credit Commitment and or New Alternative Currency Revolving Credit Commitment in an initial amount as set forth on such Schedule 2.01A and on the Restatement Effective Date (as
defined below) all outstanding Revolving Credit Commitments under and as defined in the Original Credit Agreement shall terminate. 
 NOW, THEREFORE, in consideration of the premises and for other good and valuable consideration, the sufficiency and receipt of all of which are hereby acknowledged, the parties hereto hereby agree as
follows: 
 SECTION 1. Definitions. Capitalized terms not otherwise defined in this Amendment Agreement have the same
meanings as specified in the Amended and Restated Credit Agreement. 
 SECTION 2. Amendment and Restatement. Effective as
of the Restatement Effective Date (as defined below), and subject to the terms and conditions set forth herein, (i) the Original Credit Agreement is hereby amended and restated in the form of Annex A hereto (the Original Credit
Agreement, as so amended and restated, being referred to as the “Amended and Restated Credit Agreement”), (ii) Schedule 2.01A to the Original Credit Agreement is hereby replaced with Schedule 2.01A to the Amended
and Restated Credit Agreement and (iii) the Exhibits attached to Annex A hereto constitute new Exhibits to the Amended and Restated Credit Agreement, as applicable. 

SECTION 3. Conditions to Effectiveness. This Amendment Agreement and the amendment and restatement of the Original Credit
Agreement as set forth in Section 2 hereof shall 

 
become effective as of the first date (such date being referred to as the “Restatement Effective Date”) when each of the following conditions shall have been satisfied:

 (a) The Administrative Agent’s receipt of the following, each of which shall be originals or facsimiles
of the following: 
 (i) executed counterparts of this Amendment Agreement from Holdings, Borrower, the
Administrative Agent, L/C Issuer and Swing Line Lender, each Lender listed on Schedule 2.01A to the Amended and Restated Credit Agreement and Lenders under the Original Credit Agreement constituting the Required Lenders under and as defined
in the Original Credit Agreement; 
 (ii) executed counterparts of the Guarantor Consent and Reaffirmation
(substantially in the form of Annex B attached hereto) from each of the Guarantors; 
 (iii) a Note
executed by Borrower in favor of each Lender providing a New Revolving Credit Commitment, Dollar Term B-1 Loan or Euro Term B-1 Loan that has requested a Note at least two Business Days in advance of the Restatement Effective Date; 

(iv) a completed “Life-of-Loan” Federal Emergency Management Agency Standard Flood Hazard Determination with
respect to the Mortgaged Property (together with a notice about special flood hazard area status and flood disaster assistance duly executed by the Borrower and the applicable Loan Party relating thereto) and, if any such Mortgaged Property is
located in a special flood hazard area, evidence of flood insurance to the extent required pursuant to the last sentence of Section 6.07 of the Credit Agreement; 

(v) such certificates of resolutions or other action, incumbency certificates and/or other certificates of Responsible
Officers of each Loan Party as the Administrative Agent may reasonably require evidencing the identity, authority and capacity of each Responsible Officer thereof authorized to act as a Responsible Officer in connection with this Agreement and the
other Loan Documents to which such Loan Party is a party or is to be a party on the Restatement Effective Date; 

(vi) an opinion from Cleary Gottlieb Steen & Hamilton LLP, New York counsel to the Loan Parties, an opinion from
Ice Miller LLP, Indiana counsel to the Loan Parties, an opinion from Richards, Layton & Finger, P.A., Delaware counsel to the Loan Parties, and an opinion from Edwards Wildman Palmer LLP, Florida counsel to the Loan Parties, in each case,
or other counsel reasonably satisfactory to the Administrative Agent in the applicable jurisdictions, addressed to the Administrative Agent and the Lenders, and in form and substance reasonably satisfactory to the Administrative Agent; 

(vii) a certificate attesting to the Solvency of Borrower and its Subsidiaries (taken as a whole) on the Restatement
Effective Date after giving effect to the Amended and Restated Credit Agreement from the Chief Financial Officer of Borrower; and 
 (viii) copies of a recent lien and judgment search in each jurisdiction reasonably requested by the Administrative Agent with respect to the Loan Parties. 

  
 2 

 (b) The Administrative Agent and the Joint Bookrunners shall have received
all fees and expenses required to be paid or reimbursed by Borrower as separately agreed between Borrower and the Joint Bookrunners. 
 SECTION 4. Fees and Expenses. Borrower covenants to pay on the Restatement Effective Date (or as promptly following the Restatement Effective Date as is practicable): 

(i) to each Lender listed on Schedule 2.01A of the Amended and Restated Credit Agreement a fee in Dollars equal to
0.25% of the excess of (x) the aggregate principal amount of such Lender’s New Revolving Credit Commitments on the Restatement Effective Date over (y) the aggregate principal amount of such Lender’s Revolving Credit Commitments,
if any, outstanding immediately prior to the Restatement Effective Date under the Original Credit Agreement; 

(ii) to each Lender under the Original Credit Agreement that has executed a counterpart of this Amendment Agreement prior
to (x) in the case of any Lender that does not hold any Euro Term Loans under and as defined in the Original Credit Agreement, 5:00 p.m., New York City time, on July 25, 2012 and (y) in the case of any Lender that holds any such Euro
Term Loans, 2:00 p.m., London time, on July 26, 2012: 
 (A) a fee in Dollars equal to 0.10% of the aggregate principal
amount of such Lender’s Dollar Term Loans and Revolving Credit Commitments, in each case, under and as defined in the Original Credit Agreement on the Restatement Effective Date plus  

(B) a fee in Euros equal to 0.10% of the aggregate principal amount of the aggregate principal amount of such Lender’s Euro Term
Loans under and as defined in the Original Credit Agreement on the Restatement Effective Date plus  
 (C) a fee in
Dollars equal to 0.15% of the sum of (x) the principal amount of such Lender’s Dollar Term B-1 Loans established on the Restatement Effective Date upon the effectiveness of the Amended and Restated Credit Agreement and (y) the lesser
of (I) such Lender’s New Revolving Credit Commitments established on the Restatement Effective Date upon the effectiveness of the Amended and Restated Credit Agreement and (II) the aggregate principal amount of such Lender’s Revolving
Credit Commitments, if any, outstanding immediately prior to the Restatement Effective Date under the Original Credit Agreement plus  
 (D) a fee in Euros equal to 0.15% of the aggregate principal amount of such Lender’s Euro Term B-1 Loans established on the Restatement Effective Date upon the effectiveness of the Amended and
Restated Credit Agreement. 
 SECTION 5. Further Assurances and Post-Closing Conditions. Subject to the provisions of the
Collateral and Guarantee Requirement and any applicable limitations in any Loan Document, Borrower hereby agrees with the Administrative Agent to: 
 (a) upon reasonable request by the Administrative Agent (i) correct any material defect or error that may be discovered in the execution, acknowledgment, filing or recordation of any Collateral
Document or other document or instrument relating to any Collateral and (ii) do, execute, acknowledge, deliver, record, re-record, file, re-file, register and re-register any and all such further acts, deeds, certificates, assurances and other
instruments as the Administrative 

  
 3 

 
Agent may reasonably request from time to time in order to carry out more effectively the purposes of the Collateral Documents; 

(b) within 90 days after the Restatement Effective Date (or such longer period of time as may be agreed by the
Administrative Agent), with respect to each existing Mortgage, provide the Administrative Agent with such documentation with respect to the Mortgaged Property, in each case in form and substance reasonably acceptable to the Administrative Agent, as
shall confirm the enforceability, validity and perfection of the lien in favor of the Secured Parties after giving effect to the Amendment and Restatement, including, without limitation: 

(i) execute or cause the applicable Loan Party to execute an amendment to each existing Mortgage (each, a
“Mortgage Amendment”), and in form for recording in the recording office where such Mortgage was recorded, together with such certificates, affidavits, questionnaires or returns as shall be required in connection with the recording
or filing thereof under applicable law, in each case in form and substance reasonably satisfactory to the Administrative Agent; 
 (ii) cause to be delivered a favorable opinion of counsel to the Loan Parties, addressed to the Administrative Agent and the Secured Parties party to the Credit Agreement covering, among other things, the
due authorization, execution, delivery and enforceability of each Mortgage as amended by the applicable Mortgage Amendment, and otherwise in form and substance reasonably satisfactory to the Administrative Agent; 

(iii) cause to be delivered a date down endorsement to each existing Mortgage Policy, which shall be in form and substance
reasonably satisfactory to the Administrative Agent and reasonably assure the Administrative Agent as of the date of such endorsement that the Mortgaged Property subject to the lien of such Mortgage is free and clear of all defects and encumbrances
except those Liens permitted under such Mortgage; 
 (iv) cause to be delivered to the Administrative Agent such
affidavits, certificates, information and instruments of indemnification as shall be required to induce the title insurance company to issue the endorsements to the Mortgage Policies contemplated in this Section 5(b) and evidence of payment of
all applicable title insurance premiums, search and examination charges, mortgage recording taxes and related charges required for the issuance of the endorsements to the Mortgage Policies contemplated in this Section 5(b); and 

(v) provide to the Administrative Agent evidence of payment by Borrower of all search and examination charges escrow
charges and related charges, mortgage recording taxes, fees, charges, costs and expenses required for the recording of the Mortgage Amendments referred to above. 
 (c) promptly after the Restatement Effective Date (or such longer period of time as may be agreed by the Administrative Agent) to the extent not provided prior to the Restatement Effective Date, provide
to the Administrative Agent evidence that all insurance (including title insurance) required to be maintained pursuant to the Loan Documents has been obtained and is in effect and that the Administrative Agent has been named as loss payee and/or
additional insured, as applicable, under each insurance policy with respect to such insurance as to which the Administrative Agent shall have requested to be so named. 

  
 4 

 SECTION 6. Representations and Warranties. Borrower and Holdings, jointly and
severally, represents and warrants as follows as of the date hereof: 
 (a) The execution, delivery and
performance by Borrower and Holdings of this Amendment Agreement have been duly authorized by all necessary corporate or other organizational action. The execution, delivery and performance by Borrower and Holdings of this Amendment Agreement will
not (a) violate the organizational documents of any Loan Party, (b) violate any material law applicable to any Loan Party, (c) violate or result in a default under any material indenture, agreement or other instrument binding upon any
Loan Party or its property, and (d) will not result in the creation or imposition of any Lien on any property of any Loan Party (other than as permitted under Section 7.01 of the Amended and Restated Credit Agreement); except with respect
to any violation or default referred to in clauses (b) and (c), to the extent that such violation or default that would not reasonably be expected to result in a Material Adverse Effect. 

(b) This Amendment Agreement has been duly executed and delivered by Borrower and Holdings. Each Loan Document to which
any Loan Party is a party, after giving effect to the amendments pursuant to this Amendment Agreement, constitutes a legal, valid and binding obligation of each Loan Party party thereto, enforceable against such Loan Party in accordance with its
terms, subject to applicable bankruptcy, insolvency, reorganization, moratorium or other laws affecting creditors’ rights generally and subject to general principles of equity and principles of good faith and fair dealing, regardless of whether
considered in a proceeding in equity or at law. 
 (c) Upon the effectiveness of this Amendment Agreement, no
Default or Event of Default shall exist. 
 (d) Each of the representations and warranties of Borrower and each
other Loan Party contained in Article V of the Amended and Restated Credit Agreement or any other Loan Document, is true and correct in all material respects on and as of the date hereof; provided that, to the extent that such representations
and warranties specifically refer to an earlier date, they are true and correct in all material respects as of such earlier date; provided, further, that any representation and warranty that is qualified as to “materiality”
or “Material Adverse Effect” is true and correct (after giving effect to any qualification therein) in all respects on such respective dates. 
 SECTION 7. Reference to and Effect on the Original Credit Agreement and the Loan Documents. 
 (a) Except as expressly set forth herein or in the Amended and Restated Credit Agreement, this Amendment Agreement shall not by implication or otherwise limit, impair, constitute a waiver of, or otherwise
affect the rights and remedies of the Lenders, the Administrative Agent, Borrower or the other Loan Parties under the Original Credit Agreement or any other Loan Document, and shall not alter, modify, amend or in any way affect any of the terms,
conditions, obligations, covenants or agreements contained in the Original Credit Agreement or any other Loan Document, all of which are ratified and affirmed in all respects and shall continue in full force and effect. Without limiting the
generality of the foregoing, the Collateral Documents and all of the Collateral described therein do and shall continue to secure the payment of all Obligations of the Loan Parties under the Loan Documents, in each case, as amended by this Amendment
Agreement. 

  
 5 

 (b) On and after the effectiveness of this Amendment Agreement, each reference to the
“Credit Agreement” in any other Loan Document shall mean and be a reference to the Amended and Restated Credit Agreement. 
 SECTION 8. Execution in Counterparts. This Amendment Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one
and the same instrument. Delivery by facsimile or electronic transmission of an executed counterpart of a signature page to this Amendment Agreement shall be effective as delivery of an original executed counterpart of this Amendment Agreement.

 SECTION 9. Successors. The terms of this Amendment Agreement shall be binding upon, and shall inure for the benefit
of, the parties hereto and their respective successors and assigns. 
 SECTION 10. Governing Law. This Amendment
Agreement shall be governed by, and construed in accordance with, the law of the State of New York. 
 [The remainder of
this page is intentionally left blank] 

  
 6 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment Agreement to be executed
by their respective officers thereunto duly authorized, as of the date first above written. 
  

					
	BIOMET, INC.
		
	By:	 	/s/ Daniel Florin
		 	Name:	 	Daniel Florin
		 	 Title:   Senior Vice President and Chief
 Financial Officer

  
 [Restatement
Agreement] 

 
					
	LVB Acquisition, Inc.
		
	By:	 	/s/ Daniel P. Florin
		 	Name:	 	David P. Florin
		 	Title:	 	 Senior Vice President and Chief
 Financial Officer

  
 [Restatement
Agreement] 

 
					
	 BANK OF AMERICA, N.A., as Administrative
 Agent, Swing Line Lender, L/C Issuer and as a
 Lender

		
	By:	 	/s/ David Strickert
		 	Name:	 	David Strickert
		 	Title:	 	Managing Director

  
 [Restatement
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

					
	 Goldman Sachs Lending Partners LLC,
 as a Lender,

		
	By:	 	/s/ Sean Meeker
		 	Name:	 	Sean Meeker
		 	Title:	 	Authorized Signatory
	
	 For Extensions of existing Dollar Term Loans:

 

$_924,322.61                     
            (if less than all Dollar Term Loans are being converted); or
  

 ̈ Entire Amount (cheek box if all Dollar Term Loans are being converted)

 
 For Extensions of existing Euro Term Loans:

 
 €
            0                     (if less than all Euro Term Loans are
being convened); or
  

 ̈Entire Amount (check box if all Euro Term Loans are being converted)

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

			
	 JPMorgan Chase Bank, N.A.
 as a Lender,

		
	By:    	 	/s/ Vanessa Chiu
		 	Name: Vanessa Chiu
		 	Title: Executive Director
		
	By:    	 	 
		 	Name:
		 	Title:
	
	For Extensions of existing Dollar Term Loans:
	
	$                           
              (if less than all Dollar Term Loans are being converted); or
	 ̈ Entire Amount (check box if all Dollar Term Loans are being converted)
	
	For Extensions of existing Euro Term Loans:
	
	€                          
               (if less than all Euro Term Loans are being converted); or
	 ̈ Entire Amount (check box if all Euro Term Loans are being converted)

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

			
	 Wells Fargo Bank N.A.
 as a Lender,

		
	By:    	 	/s/ Ross M. Berger
		 	Name: Ross M. Berger
		 	Title: Managing Director
		
	[By:    	 	 
		 	Name:
		 	Title:]
	
	For Extensions of existing Dollar Term Loans:
	
	$                           
              (if less than all Dollar Term Loans are being converted); or
	
	 ̈ Entire Amount (check box if all Dollar Term Loans are being converted)
	
	For Extensions of existing Euro Term Loans:
	
	€                          
               (if less than all Euro Term Loans are being converted); or
	
	 ̈ Entire Amount (check box if all Euro Term Loans are being converted)

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

			
	BARCLAYS BANK PLC,
	as a Lender,
		
	By:	 	/s/ Vanessa A. Kurbatskiy
		 	Name: Vanessa A. Kurbatskiy
		 	Title: Vice President
	
	For Extensions of existing Dollar Term Loans:
	
	$                           
              (if less than all Dollar Term Loans are being converted); or
	
	x Entire Amount (check box if all Dollar Term Loans are being converted)
	
	For Extensions of existing Euro Term Loans:
	
	(if less than all Euro Term Loans are being converted); or
	
	 ̈ Entire Amount (check box if all Euro Term Loans are being converted)

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have declined
to convert any of its Term Loans). 
  

			
	 CITIBANK, N.A.,
 as
a Lender,

		
	By:	 	/s/ Alvaro De Velasco
		 	Name: Alvaro De Velasco
		 	Title: Vice President
	
	For Extensions of existing Dollar Term Loans:
	
	$1,088,571.36 (if less than all Dollar Term Loans being converted); or
	x Entire Amount (check box if all Dollar Term Loa s are being converted)
	
	For Extensions of existing Euro Term Loans:
	
	€                         
                (if less than all Euro Term Loans are being converted); or
	 ̈ Entire Amount (check box if all Euro Term Loans are being converted)

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

			
	 UBS Loan Finance LLC,
 as a Lender,

		
	By:	 	/s/ Irja R. Otsa
		 	Name: Irja R. Otsa
		 	Title: Associate Director
		
	By	 	/s/ Mary E. Evans
		 	Name: Mary E. Evans
		 	Title: Associate Director

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

					
	 [SUMITOMO MITSUI BANKING CORPORATION],1
 as a
Lender,

		
	By:	 	/s/ Shuji Yabe
		 	Name:	 	Shuji Yabe
		 	Title:	 	Managing Director
		
	[By:	 	 
		 	Name:	 	
		 	Title]	 	
	
	 For Extensions of existing Dollar Term Loans:

 
 $             0
             (if less than all Dollar Term Loans are being converted); or
  

 ̈ Entire Amount (check box if all Dollar Term Loans are being converted)

 
 For Extensions of existing Euro Term Loans:

 
 €             0
             (if less than all Euro Term Loans are being converted); or
  ̈ Entire Amount (check box if all Euro Term Loans are being converted)

  
  

	1 	 For Lenders that are funds managed by a common investment adviser, a separate signature page must be completed for each such fund.

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

			
	 ROYAL BANK OF CANADA,
 as a Lender,

		
	By:	 	/s/ Scott MacVicar
		 	Name: Scott MacVicar
		 	Title: Authorized Signatory

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

			
	 NATIXIS, NEW YORK BRANCH,1
 as a
Lender,

		
	By:	 	/s/ David Zimbalist
		 	Name: David Zimbalist
		 	Title: Managing Director
		
	By:	 	/s/ Ronald Lee
		 	Name: Ronald Lee
		 	Title: Vice President
	
	For Extensions of existing Dollar Term Loans:
	
	$                           
              (if less than all Dollar Term Loans are being converted); or
	
	 ̈ Entire Amount (check box if all Dollar Term Loans are being converted)
	
	For Extensions of existing Euro Term Loans:
	
	€                         
                (if less than all Euro Term Loans are being converted); or
	
	 ̈ Entire Amount (check box if all Euro Term Loans are being converted)

  
  

	1 	 For Lenders that are funds managed by a common investment adviser, a separate signature page must be completed for each such fund.

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

			
	 HSBC Bank USA, N.A.,1
 as a
Lender,

		
	By:	 	/s/ A. Richard Jackson
		 	Name. A. Richard Jackson
		 	Title: Co-Head of LAF, Americas
	
	For Extensions of existing Dollar Term Loans:
	
	$             NA             (if
less than all Dollar Term Loans are being converted); or
	 ̈ Entire Amount (check box if all Dollar Term Loans are being converted)
	
	For Extensions of existing Euro Term Loans:
	
	€             NA            
(if less than all Euro Term Loans are being converted); or
	 ̈ Entire Amount (check box if all Euro Term Loans are being converted)

  
  

	1 	 For Lenders that are funds managed by a common investment adviser, a separate signature page must be completed for each such fund.

  
 [Amendment
Agreement] 

 Lender Signature Page to the Amendment Agreement 

The undersigned hereby consents to the terms of the Amendment Agreement and, to the extent indicated below, submits the amount indicated below of its
outstanding (i) Euro Term Loans for conversion to Euro Term B-1 Loans and (ii) Dollar Term Loans for conversion to Dollar Term B-1 Loans (it being understood that if the Lender has not made an election below, it will be deemed to have
declined to convert any of its Term Loans). 
  

			
	 ING CAPITAL LLC,

as a Lender,

		
	By:	 	/s/ Darren Wells
		 	Name: Darren Wells
		 	Title: Managing Director
		
	[By:	 	 
		 	Name:
		 	Title:]
	
	For Extensions of existing Dollar Term Loans:
	
	$                           
              (if less than all Dollar Term Loans are being converted); or
	
	 ̈ Entire Amount (check box if all Dollar Term Loans are being converted)
	
	For Extensions of existing Euro Term Loans:
	
	€                          
               (if less than all Euro Term Loans are being converted); or
	
	 ̈ Entire Amount (check box if all Euro Term Loans are being converted)

 ANNEX A 
  

 
  

AMENDED AND RESTATED CREDIT AGREEMENT 
 Dated as of September 25, 2007, 
 as amended and restated as of August 2,
2012 
 among 
 BIOMET, INC., 
 as Borrower, 

LVB ACQUISITION, INC., 
 as Holdings, 
 BANK OF AMERICA, N.A., 

as Administrative Agent, Swing Line Lender 
 and L/C Issuer, 
 and 

THE OTHER LENDERS PARTY HERETO 
  

 
 CITICORP NORTH
AMERICA, INC., 
 as Syndication Agent, 
 JPMORGAN CHASE BANK, N.A., 
 WELLS FARGO SECURITIES, LLC, 

BARCLAYS BANK PLC and 
 GOLDMAN SACHS CREDIT PARTNERS L.P., 
 as Documentation Agents, 

MERRILL LYNCH, PIERCE, FENNER & SMITH INCORPORATED and 
 CITIGROUP GLOBAL MARKETS INC., 
 as Joint Lead Arrangers, 

MERRILL LYNCH, PIERCE, FENNER & SMITH INCORPORATED, 
 CITIGROUP GLOBAL MARKETS INC., 
 BARCLAYS BANK PLC, 

GOLDMAN SACHS CREDIT PARTNERS L.P., 
 J.P. MORGAN SECURITIES LLC and 
 WELLS FARGO SECURITIES, LLC, 

as Joint Bookrunners 
  

 
  

 TABLE OF CONTENTS 

 

							
			
	 	  	 	  	Page	 
	ARTICLE I	  
	
	 Definitions and Accounting Terms
	   

			
	 SECTION 1.01.
	  	Defined Terms	  	 	1	  
			
	 SECTION 1.02.
	  	Other Interpretive Provisions	  	 	69	  
			
	 SECTION 1.03.
	  	Accounting Terms	  	 	69	  
			
	 SECTION 1.04.
	  	Rounding	  	 	70	  
			
	 SECTION 1.05.
	  	References to Agreements, Laws, Etc.	  	 	70	  
			
	 SECTION 1.06.
	  	Times of Day	  	 	70	  
			
	 SECTION 1.07.
	  	Additional Alternative Currencies	  	 	70	  
			
	 SECTION 1.08.
	  	Currency Equivalents Generally	  	 	71	  
			
	 SECTION 1.09.
	  	Change in Currency	  	 	72	  
	
	ARTICLE II	  
	
	The Commitments and Credit Extensions	  
			
	 SECTION 2.01.
	  	The Loans	  	 	72	  
			
	 SECTION 2.02.
	  	Borrowings, Conversions and Continuations of Loans	  	 	74	  
			
	 SECTION 2.03.
	  	Letters of Credit	  	 	77	  
			
	 SECTION 2.04.
	  	Swing Line Loans	  	 	88	  
			
	 SECTION 2.05.
	  	Prepayments	  	 	92	  
			
	 SECTION 2.06.
	  	Termination or Reduction of Commitments	  	 	97	  
			
	 SECTION 2.07.
	  	Repayment of Loans	  	 	98	  
			
	 SECTION 2.08.
	  	Interest	  	 	99	  
			
	 SECTION 2.09.
	  	Fees	  	 	100	  
			
	 SECTION 2.10.
	  	Computation of Interest and Fees	  	 	100	  
			
	 SECTION 2.11.
	  	Evidence of Indebtedness	  	 	101	  
			
	 SECTION 2.12.
	  	Payments Generally	  	 	102	  
			
	 SECTION 2.13.
	  	Sharing of Payments	  	 	103	  
			
	 SECTION 2.14.
	  	Incremental Credit Extensions	  	 	104	  

  
 i 

							
			
	 SECTION 2.15.
	  	Refinancing Amendments	  	 	108	  
			
	 SECTION 2.16.
	  	Extended Term Loans	  	 	110	  
			
	 SECTION 2.17.
	  	Extended Revolving Credit Commitments	  	 	112	  
			
	 SECTION 2.18.
	  	Defaulting Lenders	  	 	115	  
	
	ARTICLE III	  
	
	Taxes, Increased Costs Protection and Illegality	  
			
	 SECTION 3.01.
	  	Taxes	  	 	117	  
			
	 SECTION 3.02.
	  	Illegality	  	 	121	  
			
	 SECTION 3.03.
	  	Inability to Determine Rates	  	 	121	  
			
	 SECTION 3.04.
	  	Increased Cost and Reduced Return; Capital Adequacy; Reserves on Eurocurrency Rate Loans	  	 	122	  
			
	 SECTION 3.05.
	  	Funding Losses	  	 	123	  
			
	 SECTION 3.06.
	  	Matters Applicable to All Requests for Compensation	  	 	123	  
			
	 SECTION 3.07.
	  	Replacement of Lenders Under Certain Circumstances	  	 	124	  
			
	 SECTION 3.08.
	  	Survival	  	 	125	  
	
	ARTICLE IV	  
	
	Conditions Precedent to Credit Extensions	  
			
	 SECTION 4.01.
	  	Conditions to Initial Credit Extension	  	 	126	  
			
	 SECTION 4.02.
	  	Conditions to All Credit Extensions	  	 	128	  
	
	ARTICLE V	  
	
	Representations and Warranties	  
			
	 SECTION 5.01.
	  	Existence, Qualification and Power; Compliance with Laws	  	 	129	  
			
	 SECTION 5.02.
	  	Authorization; No Contravention	  	 	129	  
			
	 SECTION 5.03.
	  	Governmental Authorization	  	 	130	  
			
	 SECTION 5.04.
	  	Binding Effect	  	 	130	  
			
	 SECTION 5.05.
	  	Financial Statements; No Material Adverse Effect	  	 	130	  
			
	 SECTION 5.06.
	  	Litigation	  	 	131	  
			
	 SECTION 5.07.
	  	Labor Matters	  	 	131	  
			
	 SECTION 5.08.
	  	Ownership of Property; Liens	  	 	131	  

  
 ii 

							
			
	 SECTION 5.09.
	  	Environmental Matters	  	 	131	  
			
	 SECTION 5.10.
	  	Taxes	  	 	132	  
			
	 SECTION 5.11.
	  	ERISA Compliance	  	 	132	  
			
	 SECTION 5.12.
	  	Subsidiaries	  	 	133	  
			
	 SECTION 5.13.
	  	Margin Regulations; Investment Company Act	  	 	133	  
			
	 SECTION 5.14.
	  	Disclosure	  	 	133	  
			
	 SECTION 5.15.
	  	Intellectual Property; Licenses, Etc.	  	 	133	  
			
	 SECTION 5.16.
	  	Solvency	  	 	134	  
			
	 SECTION 5.17.
	  	Subordination of Junior Financing	  	 	134	  
	
	ARTICLE VI	  
	
	Affirmative Covenants	  
			
	 SECTION 6.01.
	  	Financial Statements	  	 	134	  
			
	 SECTION 6.02.
	  	Certificates; Other Information	  	 	136	  
			
	 SECTION 6.03.
	  	Notices	  	 	137	  
			
	 SECTION 6.04.
	  	Payment of Obligations	  	 	138	  
			
	 SECTION 6.05.
	  	Preservation of Existence, Etc.	  	 	138	  
			
	 SECTION 6.06.
	  	Maintenance of Properties	  	 	138	  
			
	 SECTION 6.07.
	  	Maintenance of Insurance	  	 	138	  
			
	 SECTION 6.08.
	  	Compliance with Laws	  	 	139	  
			
	 SECTION 6.09.
	  	Books and Records	  	 	139	  
			
	 SECTION 6.10.
	  	Inspection Rights	  	 	139	  
			
	 SECTION 6.11.
	  	Covenant to Guarantee Obligations and Give Security	  	 	139	  
			
	 SECTION 6.12.
	  	Compliance with Environmental Laws	  	 	141	  
			
	 SECTION 6.13.
	  	Further Assurances and Post-Closing Conditions	  	 	142	  
			
	 SECTION 6.14.
	  	Designation of Subsidiaries	  	 	143	  
	
	ARTICLE VII	  
	
	Negative Covenants	  
			
	 SECTION 7.01.
	  	Liens	  	 	143	  
			
	 SECTION 7.02.
	  	Investments	  	 	147	  
			
	 SECTION 7.03.
	  	Indebtedness	  	 	151	  

  
 iii

							
			
	 SECTION 7.04.
	  	Fundamental Changes	  	 	156	  
			
	 SECTION 7.05.
	  	Dispositions	  	 	157	  
			
	 SECTION 7.06.
	  	Restricted Payments	  	 	160	  
			
	 SECTION 7.07.
	  	Change in Nature of Business	  	 	162	  
			
	 SECTION 7.08.
	  	Transactions with Affiliates	  	 	163	  
			
	 SECTION 7.09.
	  	Burdensome Agreements	  	 	164	  
			
	 SECTION 7.10.
	  	Use of Proceeds	  	 	166	  
			
	 SECTION 7.11.
	  	Accounting Changes	  	 	166	  
			
	 SECTION 7.12.
	  	Prepayments, Etc. of Indebtedness	  	 	166	  
			
	 SECTION 7.13.
	  	Equity Interests of Certain Restricted Subsidiaries	  	 	167	  
			
	 SECTION 7.14.
	  	Holdings	  	 	167	  
	
	ARTICLE VIII	  
	
	Events of Default and Remedies	  
			
	 SECTION 8.01.
	  	Events of Default	  	 	167	  
			
	 SECTION 8.02.
	  	Remedies upon Event of Default	  	 	170	  
			
	 SECTION 8.03.
	  	Application of Funds	  	 	170	  
	
	ARTICLE IX	  
	
	Administrative Agent and Other Agents	  
			
	 SECTION 9.01.
	  	Appointment and Authorization of the Administrative Agent	  	 	172	  
			
	 SECTION 9.02.
	  	Delegation of Duties	  	 	173	  
			
	 SECTION 9.03.
	  	Liability of Agents	  	 	173	  
			
	 SECTION 9.04.
	  	Reliance by the Administrative Agent	  	 	173	  
			
	 SECTION 9.05.
	  	Notice of Default	  	 	174	  
			
	 SECTION 9.06.
	  	Credit Decision; Disclosure of Information by Agents	  	 	174	  
			
	 SECTION 9.07.
	  	Indemnification of Agents	  	 	175	  
			
	 SECTION 9.08.
	  	Agents in Their Individual Capacities	  	 	175	  
			
	 SECTION 9.09.
	  	Successor Administrative Agent	  	 	176	  
			
	 SECTION 9.10.
	  	Administrative Agent May File Proofs of Claim	  	 	177	  
			
	 SECTION 9.11.
	  	Collateral and Guaranty Matters	  	 	178	  
			
	 SECTION 9.12.
	  	Other Agents; Arrangers and Managers	  	 	179	  

  
 iv 

							
			
	 SECTION 9.13.
	  	Appointment of Supplemental Administrative Agents	  	 	179	  
			
	 SECTION 9.14.
	  	Intercreditor Agreements	  	 	180	  
	
	ARTICLE X	  
	
	 Miscellaneous
	   

			
	 SECTION 10.01.
	  	Amendments, Etc.	  	 	180	  
			
	 SECTION 10.02.
	  	Notices and Other Communications; Facsimile Copies	  	 	183	  
			
	 SECTION 10.03.
	  	No Waiver; Cumulative Remedies	  	 	184	  
			
	 SECTION 10.04.
	  	Attorney Costs and Expenses	  	 	184	  
			
	 SECTION 10.05.
	  	Indemnification by the Borrower	  	 	185	  
			
	 SECTION 10.06.
	  	Payments Set Aside	  	 	186	  
			
	 SECTION 10.07.
	  	Successors and Assigns	  	 	186	  
			
	 SECTION 10.08.
	  	Confidentiality	  	 	191	  
			
	 SECTION 10.09.
	  	Setoff	  	 	192	  
			
	 SECTION 10.10.
	  	Interest Rate Limitation	  	 	192	  
			
	 SECTION 10.11.
	  	Counterparts	  	 	192	  
			
	 SECTION 10.12.
	  	Integration	  	 	193	  
			
	 SECTION 10.13.
	  	Survival of Representations and Warranties	  	 	193	  
			
	 SECTION 10.14.
	  	Severability	  	 	193	  
			
	 SECTION 10.15.
	  	GOVERNING LAW	  	 	193	  
			
	 SECTION 10.16.
	  	WAIVER OF RIGHT TO TRIAL BY JURY	  	 	194	  
			
	 SECTION 10.17.
	  	Binding Effect	  	 	194	  
			
	 SECTION 10.18.
	  	Judgment Currency	  	 	194	  
			
	 SECTION 10.19.
	  	Lender Action	  	 	195	  
			
	 SECTION 10.20.
	  	USA PATRIOT Act	  	 	195	  
			
	 SECTION 10.21.
	  	Agent for Service of Process	  	 	195	  
			
	 SECTION 10.22.
	  	Intercreditor Agreements	  	 	195	  
			
	 SECTION 10.23.
	  	No Advisory or Fiduciary Responsibility	  	 	196	  

  
 v 

			
	SCHEDULES	  	
		
	 2.01A
	  	New Dollar Revolving Credit Commitments; New Alternative Currency Revolving Credit Commitments
		
	 EXHIBITS
	  	
		
	 Form of
	  	
		
	 I-2
	  	Form of Amended and Restated ABL Intercreditor Agreement
	 J-1
	  	Term Sheet for Pari Passu Intercreditor Agreement
	 J-2
	  	Term Sheet for Junior Lien Intercreditor Agreement

  
 vi 

 CREDIT AGREEMENT 

This AMENDED AND RESTATED CREDIT AGREEMENT (“Agreement”) is entered into as of September 25, 2007, as amended and
restated as of August 2, 2012, among BIOMET, INC., an Indiana corporation (the “Borrower”), LVB ACQUISITION, INC., a Delaware corporation (“Holdings”), BANK OF AMERICA, N.A., as Administrative Agent, Swing Line
Lender and L/C Issuer, and each lender from time to time party hereto (collectively, the “Lenders” and individually, a “Lender”). 
 PRELIMINARY STATEMENTS 
 Pursuant to the Merger Agreement (as this and
other capitalized terms used in these preliminary statements are defined in Section 1.01 below), LVB Acquisition Merger Sub, Inc. (“Merger Sub”), an Indiana corporation and a direct wholly owned subsidiary of Holdings,
consummated an offer to purchase (together with any extensions and/or subsequent offering periods, the “Offer”) all outstanding shares of common stock, without par value of the Borrower, at an offer price of $46.00 per share.
Following the consummation of the Offer and substantially simultaneously with the initial Borrowings under this Agreement, Merger Sub merged (the “Merger”) with and into the Borrower, with (i) the Merger Consideration being
paid, and (ii) the Borrower surviving as a wholly owned subsidiary of Holdings. 
 In connection with the transactions
described above, the Borrower requested that the Lenders extend credit to the Borrower in the form of (i) Dollar Term Loans in an initial aggregate Dollar Amount of $2,340,000,000, (ii) Euro Term Loans in an initial aggregate amount of
€875,000,000, (iii) a dollar-denominated revolving credit facility in an initial aggregate Dollar Amount of $200,000,000 and (iv) an alternative currency revolving credit facility in an initial aggregate Dollar Amount of $200,000,000,
in each case under the Original Credit Agreement (as defined herein). 
 In connection with the foregoing, the Original Credit
Agreement was entered into by the parties thereto. 
 The parties to the Amendment wish to amend and restate the Original Credit
Agreement on the terms set forth herein. 
 In consideration of the mutual covenants and agreements herein contained, the
parties hereto covenant and agree as follows: 
 ARTICLE I 

Definitions and Accounting Terms 
 SECTION 1.01. Defined Terms. As used in this Agreement, the following terms shall have the meanings set forth below: 
 “2007 Transaction” means, collectively, (a) the Equity Contribution, (b) the Offer and the Merger, (c) the issuance of the Senior Notes and the Senior Subordinated Notes,
(d) the funding of the Term Loans and the initial revolving borrowing under the Original Credit 

 Agreement on the Closing Date, (e) the funding of the ABL Loans on the Closing Date, if any,
(f) the funding of the loans under the Senior Interim Loan Facility and the Senior Subordinated Interim Loan Facility on the Closing Date, if any, (g) the repayment of the Tender Offer Facility on the Closing Date, (h) the
consummation of any other transactions in connection with the foregoing and (i) the payment of the fees and expenses incurred in connection with any of the foregoing. 
 “ABL Administrative Agent” means Bank of America in its capacity as administrative agent and collateral agent under the ABL Credit Agreement, or any successor administrative agent and
collateral agent under the ABL Credit Agreement. 
 “ABL Credit Agreement” means that certain asset-based
revolving credit agreement dated as of the Closing Date, among the Borrower, Holdings, the subsidiary borrowers party thereto, the lenders party thereto and Bank of America, as administrative agent and collateral agent, as the same may be amended,
modified, replaced or refinanced (including any such amendment, modification, replacement or refinancing pursuant to which one or more Foreign Subsidiaries of the Borrower are obligors thereunder and the Borrower, Holdings and the subsidiary
borrowers party thereto guarantee the obligations of such Foreign Subsidiaries thereunder (with such guarantees being secured by the Current Assets Collateral of such guarantors)) to the extent permitted by the ABL Intercreditor Agreement.

 “ABL Facilities” means the asset-based revolving credit facilities under the ABL Credit Agreement.

 “ABL Intercreditor Agreement” means the intercreditor agreement dated as of the Closing Date among the
Borrower, the Administrative Agent and the ABL Administrative Agent (provided that the Lenders hereby authorize and instruct the Administrative Agent, upon request of the Borrower, to enter into an amendment and restatement of such agreement
in substantially the form attached hereto as Exhibit I-2 (with technical modifications as may be agreed by the Borrower and the Administrative Agent) without any further consent of any Lender and, in such event, the “ABL Intercreditor
Agreement” shall thereafter refer to such amended and restated intercreditor agreement) as amended, restated, supplemented or otherwise modified from time to time in accordance therewith and herewith. 

“Acquired EBITDA” means, with respect to any Acquired Entity or Business or any Converted Restricted Subsidiary for any
period, the amount for such period of Consolidated EBITDA of such Acquired Entity or Business or Converted Restricted Subsidiary (determined using such definitions as if references to the Borrower and the Restricted Subsidiaries therein were to such
Acquired Entity or Business and its Subsidiaries or such Converted Restricted Subsidiary and its Subsidiaries, as the case may be), all as determined on a consolidated basis for such Acquired Entity or Business or Converted Restricted Subsidiary.

 “Acquired Entity or Business” has the meaning specified in the definition of the term “Consolidated
EBITDA.” 
 “Additional Revolving Lender” means, at any time, any bank or other financial institution that
agrees to provide any portion of any (a) Incremental Revolving Loan or 

  
 2 

 Revolving Commitment Increase pursuant to an Incremental Revolving Facility Amendment in accordance with
Section 2.14 or (b) Credit Agreement Refinancing Indebtedness pursuant to a Refinancing Amendment in accordance with Section 2.15; provided that each Additional Revolving Lender shall be subject to the approval of the
Administrative Agent and each Principal L/C Issuer if a consent would be required from such Person under Section 10.07(b) for an assignment of Revolving Credit Loans or Revolving Credit Commitments, as applicable, to such bank or financial
institution (each such approval not to be unreasonably withheld or delayed) and the Borrower. 
 “Additional Term
Lender” means, at any time, any bank or other financial institution that agrees to provide any portion of any (a) Incremental Term Loan or Term Commitment Increase pursuant to an Incremental Term Facility Amendment in accordance with
Section 2.14 or (b) Credit Agreement Refinancing Indebtedness pursuant to a Refinancing Amendment in accordance with Section 2.15; provided that each Additional Term Lender (other than any Person that is a Lender, an Affiliate
of a Lender or an Approved Fund of a Lender at such time) shall be subject to the approval of the Administrative Agent if such consent would be required under Section 10.07(b) for an assignment of Term Loans or Term Commitments, as applicable,
to such bank or financial institution (such approval not to be unreasonably withheld or delayed) and the Borrower. 

“Additional Notes” has the meaning assigned to such term in Section 7.03(s) 

“Administrative Agent” means Bank of America, in its capacity as administrative agent and collateral agent under the
Loan Documents, or any successor administrative agent and collateral agent. 
 “Administrative Agent’s
Office” means, with respect to any currency, the Administrative Agent’s address and, as appropriate, account as set forth on Schedule 10.02 with respect to such currency, or such other address or account with respect to
such currency as the Administrative Agent may from time to time notify the Borrower and the Lenders. 
 “Administrative
Questionnaire” means an Administrative Questionnaire in a form supplied by the Administrative Agent. 

“Affiliate” means, with respect to any Person, another Person that directly, or indirectly through one or more
intermediaries, Controls or is Controlled by or is under common Control with the Person specified. “Control” means the possession, directly or indirectly, of the power to direct or cause the direction of the management or policies of a
Person, whether through the ability to exercise voting power, by contract or otherwise. “Controlling” and “Controlled” have meanings correlative thereto. For the avoidance of doubt, none of the Arrangers, the Agents, their
respective lending affiliates or any entity acting as an L/C Issuer hereunder shall be deemed to be an Affiliate of Holdings, the Borrower or any of their respective Subsidiaries. 

“Agent-Related Persons” means the Agents, together with their respective Affiliates, and the officers, members,
directors, employees, agents and attorneys-in-fact of such Persons and Affiliates. 

  
 3 

 “Agents” means, collectively, the Administrative Agent, the Syndication
Agent, the Documentation Agents, the Supplemental Administrative Agents (if any), the Joint Bookrunners and the Arrangers. 

“Aggregate Commitments” means the Commitments of all the Lenders. 

“Agreement” means this Credit Agreement, as amended, restated, modified or supplemented from time to time in accordance
with the terms hereof. 
 “Agreement Currency” has the meaning specified in Section 10.18. 

“Alternative Currency” means Sterling, Euros, Yen and each other currency (other than Dollars) that is approved in
accordance with Section 1.07. 
 “Alternative Currency Equivalent” means, at any time, with respect to any
amount denominated in Dollars, the equivalent amount thereof in the applicable Alternative Currency as determined by the Administrative Agent or the Alternative Currency L/C Issuer, as the case may be, at such time on the basis of the Spot Rate
(determined in respect of the most recent Revaluation Date) for the purchase of such Alternative Currency with Dollars. 

“Alternative Currency L/C Advance” means, with respect to each Alternative Currency Revolving Credit Lender with a risk
participation in a specified Alternative Currency Letter of Credit, such Lender’s funding of its participation in any Alternative Currency L/C Borrowing thereunder in accordance with its Pro Rata Share. All Alternative Currency L/C Advances
shall be denominated in Dollars. 
 “Alternative Currency L/C Borrowing” means an extension of credit resulting
from a drawing under any Alternative Currency Letter of Credit that has not been reimbursed on the applicable Honor Date or refinanced as an Alternative Currency Revolving Credit Borrowing. All Alternative Currency L/C Borrowings shall be
denominated in Dollars. 
 “Alternative Currency L/C Credit Extension” means, with respect to any Alternative
Currency Letter of Credit, the issuance thereof or extension of the expiry date thereof, or the renewal or increase of the amount thereof. 
 “Alternative Currency L/C Issuer” means Bank of America and any other Lender that becomes an Alternative Currency L/C Issuer in accordance with Section 2.03(l) or 10.07(j), in each
case, in its capacity as an issuer of Alternative Currency Letters of Credit hereunder, or any successor issuer of Alternative Currency Letters of Credit hereunder. 
 “Alternative Currency L/C Obligations” means, as at any date of determination, the aggregate maximum amount then available to be drawn under all outstanding Alternative Currency Letters
of Credit (whether or not (i) such maximum amount is then in effect under any such Alternative Currency Letter of Credit if such maximum amount increases periodically pursuant to the terms of such Alternative Currency Letter of Credit or
(ii) the conditions to drawing can then be satisfied) plus the aggregate of all Unreimbursed Amounts in respect of Alternative Currency Letters of Credit, including all Alternative Currency L/C Borrowings. For all purposes of this
Agreement, if on any date of determination a Letter of 

  
 4 

 Credit has expired by its terms but any amount may still be drawn thereunder by reason of the operation of
Rule 3.14 of the ISP, such Letter of Credit shall be deemed to be “outstanding” in the amount so remaining available to be drawn. 
 “Alternative Currency Letter of Credit” means a Letter of Credit denominated in Dollars or an Alternative Currency and issued pursuant to Section 2.03(a)(i)(B). 

“Alternative Currency Revolving Commitment Increase” shall have the meaning specified in Section 2.14(a).

 “Alternative Currency Revolving Commitment Increase Lender” has the meaning specified in
Section 2.14(c). 
 “Alternative Currency Revolving Credit Borrowing” means a borrowing consisting of
Alternative Currency Revolving Credit Loans of the same Class and Type, denominated in the same currency and having the same Interest Period made by each of the Alternative Currency Revolving Credit Lenders of the applicable Class pursuant to
Section 2.01(b). 
 “Alternative Currency Revolving Credit Commitment” means, an Extended Alternative
Currency Revolving Credit Commitment, an Incremental Alternative Currency Revolving Credit Commitment, an Other Revolving Credit Commitment (to the extent available for Other Revolving Loans denominated in Dollars and Alternative Currencies) and/or
a New Alternative Currency Revolving Credit Commitment, as the context may require. 
 “Alternative Currency Revolving
Credit Exposure” means, as to each Alternative Currency Revolving Credit Lender with a specified Class of Alternative Currency Revolving Credit Commitments, the sum of the Outstanding Amount of such Alternative Currency Revolving Credit
Lender’s Alternative Currency Revolving Credit Loans made pursuant to such Class of Commitments and its Pro Rata Share of the Alternative Currency L/C Obligations in respect of Letters of Credit issued pursuant to such Commitments at such time.

 “Alternative Currency Revolving Credit Facility” means, at any time, each Class of Alternative Currency
Revolving Credit Commitments at such time, as a separate “Alternative Currency Revolving Credit Facility” hereunder. 

“Alternative Currency Revolving Credit Lender” means, at any time, any Lender that has an Alternative Currency Revolving
Credit Commitment and/or Alternative Currency Revolving Credit Exposure at such time. 
 “Alternative Currency Revolving
Credit Loan” has the meaning specified in Section 2.01(b)(ii). 
 “Alternative Currency Revolving Credit
Note” means a promissory note of the Borrower payable to any Alternative Currency Revolving Credit Lender or its registered assigns, in substantially the form of Exhibit C-4 (with such modifications thereto as may be necessary
to reflect differing Classes of Alternative Currency Revolving Credit Loans), evidencing the aggregate Indebtedness of the Borrower to such Alternative Currency Revolving Credit Lender 

  
 5 

 resulting from the Alternative Currency Revolving Credit Loans of a given Class made by such Alternative
Currency Revolving Credit Lender. 
 “Amendment” means that certain Amendment and Restatement Agreement, dated
as of August 2, 2012, among Holdings, the Borrower, each of the other Loan Parties, the various Lenders party thereto, the Administrative Agent, the Swing Line Lender and the L/C Issuer. 

“Annual Financial Statements” means the consolidated balance sheets of the Borrower as of each of May 31, 2007,
2006 and 2005, and the related consolidated and combined statements of operations, business/stockholders’ equity and cash flows for the Borrower for the fiscal years then ended. 

“Applicable Rate” means a percentage per annum equal to (a)(i) for Eurocurrency Rate Loans that are Euro Term B
Loans or Dollar Term B Loans, 3.00%, (ii) for Base Rate Loans that are Dollar Term B Loans, 2.00%, (iii) for Eurocurrency Rate Loans that are Euro Term B-1 Loans, 4.00%, (iv) for Eurocurrency Rate Loans that are Dollar Term B-1 Loans,
3.75%, (v) for Base Rate Loans that are Dollar Term B-1 Loans, 2.75% and (b)(i) until delivery of financial statements for the first full fiscal quarter commencing on or after the Restatement Effective Date pursuant to Section 6.01,
(A) for Eurocurrency Rate Loans that are Revolving Credit Loans, 3.50%, (B) for Base Rate Loans that are Revolving Credit Loans, 2.50%, (C) for Letter of Credit fees, 3.50% less the fronting fee payable in respect of the applicable
Letter of Credit, and (D) for commitment fees, 0.50%, and (ii) thereafter, the following percentages per annum, based upon the Senior Secured Leverage Ratio as set forth in the most recent Compliance Certificate received by the
Administrative Agent pursuant to Section 6.02(a): 
 Applicable Rate 

 

									
	 Pricing Level
	  	Senior Secured Leverage Ratio	 	Eurocurrency Rate
Revolving Credit
Loans and
Letter of Credit Fees	 	Base Rate
Revolving Credit
Loans	 	Commitment Fee
Rate
	 1
	  	32.50 to 1.0	 	3.50%	 	2.50%	 	0.500%
	 2
	  	<2.50 to 1.0 but 32.0 to 1.0	 	3.25%	 	2.25%	 	0.500%
	 3
	  	<2.0 to 1.0	 	3.00%	 	2.00%	 	0.375%

 Any increase or decrease in the Applicable Rate resulting from a change in the Senior Secured Leverage
Ratio shall become effective as of the first Business Day immediately following the date a Compliance Certificate is delivered pursuant to Section 6.02(a); provided that at the option of the Required Facility Lenders in respect of the
Revolving Credit Facilities, the highest pricing level shall apply as of the first Business Day after the date on which a Compliance Certificate was required to have been delivered but was not delivered, and shall continue to so apply to and
including the date on which such Compliance Certificate is so delivered (and thereafter the pricing level otherwise determined in accordance with this definition shall apply). 
 Notwithstanding anything to the contrary contained above in this definition or elsewhere in this Agreement, if it is subsequently determined that the Senior Secured Leverage

  
 6 

 
Ratio set forth in any Compliance Certificate delivered to the Administrative Agent is inaccurate for any reason and the result thereof is that the Lenders received interest or fees for any
period based on an Applicable Rate that is less than that which would have been applicable had the Senior Secured Leverage Ratio been accurately determined, then, for all purposes of this Agreement, the “Applicable Rate” for any day
occurring within the period covered by such Compliance Certificate shall retroactively be deemed to be the relevant percentage as based upon the accurately determined Senior Secured Leverage Ratio for such period, and any shortfall in the interest
or fees theretofore paid by the Borrower for the relevant period pursuant to Sections 2.08 and 2.09 as a result of the miscalculation of the Senior Secured Leverage Ratio shall be deemed to be (and shall be) due and payable under the relevant
provisions of Section 2.08 or 2.09, as applicable, at the time the interest or fees for such period were required to be paid pursuant to said Section (and shall remain due and payable until paid in full, together with all amounts owing under
Section 2.08, in accordance with the terms of this Agreement). 
 “Applicable Time” means, with respect to
any borrowings and payments in any Alternative Currency, the local time in the place of settlement for such Alternative Currency as may be determined by the Administrative Agent or the Alternative Currency L/C Issuer, as the case may be, to be
necessary for timely settlement on the relevant date in accordance with normal banking procedures in the place of payment. 

“Appropriate Lender” means, at any time, (a) with respect to Loans of any Class, the Lenders of such Class,
(b) with respect to any Letters of Credit, (i) the relevant L/C Issuer and (ii)(x) with respect to any Dollar Letters of Credit issued pursuant to Section 2.03(a) under any Dollar Revolving Credit Facility, the Dollar Revolving Credit
Lenders under such Dollar Revolving Credit Facility and (y) with respect to any Alternative Currency Letters of Credit under any Alternative Currency Revolving Credit Facility issued pursuant to Section 2.03(a), the Alternative Currency
Revolving Credit Lenders under such Alternative Currency Revolving Credit Facility and (c) with respect to the Swing Line Facility, (i) the Swing Line Lender and (ii) if any Swing Line Loans are outstanding pursuant to
Section 2.04(a) under any Dollar Revolving Credit Facility, the Dollar Revolving Credit Lenders under such Dollar Revolving Credit Facility. 
 “Approved Fund” means, with respect to any Lender, any Fund that is administered, advised or managed by (a) such Lender, (b) an Affiliate of such Lender or (c) an entity or
an Affiliate of an entity that administers, advises or manages such Lender. 
 “Arrangers” means Merrill Lynch,
Pierce, Fenner & Smith Incorporated and Citigroup Global Markets Inc., each in its capacity as a Joint Lead Arranger under this Agreement. 
 “Assignees” has the meaning specified in Section 10.07(b). 

“Assignment and Assumption” means an Assignment and Assumption substantially in the form of Exhibit E or any
other form approved by the Administrative Agent, with adjustments thereto (including, without limitation, to Section 5 thereof) to reflect the Classes of Commitments and/or Loans being assigned or outstanding at the time of the respective
assignment. 

  
 7 

 “Attorney Costs” means all reasonable fees, expenses and disbursements of
any law firm or other external legal counsel. 
 “Attributable Indebtedness” means, on any date, in respect of
any Capitalized Lease of any Person, the capitalized amount thereof that would appear on a balance sheet of such Person prepared as of such date in accordance with GAAP. 
 “Auto-Renewal Letter of Credit” has the meaning specified in Section 2.03(b)(iii). 
 “Available Amount” means, at any time (the “Reference Date”), the sum of: 
 (i) an amount (which amount shall not be less than zero) equal to the greater of (A) 50% (which percentage shall be increased to 75% for any period when the Senior Secured Leverage Ratio is less than
or equal to 3.75 to 1.00) of Consolidated Net Income of the Borrower and the Restricted Subsidiaries for the Available Amount Reference Period and (B)(x) the cumulative amount of Excess Cash Flow of the Borrower and the Restricted Subsidiaries for
the Available Amount Reference Period minus (y) the portion of such Excess Cash Flow that has been (or is required to be) applied to the prepayment of Term Loans in accordance with Section 2.05(b)(i); plus 

(ii) other than for purposes of determining the amount of Restricted Payments permitted to be made pursuant to
Section 7.06(l)(ii), the aggregate amount of Retained Declined Proceeds retained by the Borrower during the period from and including the Business Day immediately following the Closing Date through and including the Reference Date; plus

 (iii) the amount of any capital contributions or Net Cash Proceeds from Permitted Equity Issuances (or
issuances of debt securities that have been converted into or exchanged for Qualified Equity Interests) (other than the Equity Contribution) received or made by the Borrower (or any direct or indirect parent thereof and contributed by such parent to
the Borrower) during the period from and including the Business Day immediately following the Closing Date through and including the Reference Date; plus 
 (iv) to the extent not (A) already included in the calculation of Consolidated Net Income of the Borrower and the Restricted Subsidiaries or (B) already reflected as a return of capital with
respect to such Investment for purposes of determining the amount of such Investment, the aggregate amount of all cash dividends and other cash distributions received by the Borrower or any Restricted Subsidiary from any Minority Investments or
Unrestricted Subsidiaries during the period from and including the Business Day immediately following the Closing Date through and including the Reference Date; plus 

(v) to the extent not (A) already included in the calculation of Consolidated Net Income of the Borrower and the
Restricted Subsidiaries or (B) already reflected as a return of capital with respect to such Investment for purposes of determining the amount of such Investment, the aggregate amount of all cash repayments of principal received by

  
 8 

 the Borrower or any Restricted Subsidiary from any Minority Investments or Unrestricted
Subsidiaries during the period from and including the Business Day immediately following the Closing Date through and including the Reference Date in respect of loans or advances made by the Borrower or any Restricted Subsidiary to such Minority
Investments or Unrestricted Subsidiaries; plus 
 (vi) to the extent not (A) already included in the
calculation of Consolidated Net Income of the Borrower and the Restricted Subsidiaries, (B) already reflected as a return of capital with respect to such Investment for purposes of determining the amount of such Investment or (C) required
to be applied to prepay Term Loans in accordance with Section 2.05(b)(ii), the aggregate amount of all Net Cash Proceeds received by the Borrower or any Restricted Subsidiary in connection with the sale, transfer or other disposition of its
ownership interest in any Minority Investment or Unrestricted Subsidiary during the period from and including the Business Day immediately following the Closing Date through and including the Reference Date; minus 

(vii) the aggregate amount of any Investments made pursuant to Section 7.02(d)(iv)(B)(y), 7.02(j)(B)(ii) and
Section 7.02(o)(ii), any Restricted Payment made pursuant to Section 7.06(l)(ii) or any payment made pursuant to Section 7.12(a)(i)(D)(2) during the period commencing on the Closing Date and ending on the Reference Date (and, for
purposes of this clause (vii), without taking account of the intended usage of the Available Amount on such Reference Date). 

“Available Amount Reference Period” means, with respect to any Reference Date, the period commencing on
September 1, 2007 and ending on the last day of the most recent fiscal quarter or fiscal year, as applicable, for which financial statements required to be delivered pursuant to Section 6.01(a) or Section 6.01(b), and the related
Compliance Certificate required to be delivered pursuant to Section 6.02(a), have been received by the Administrative Agent. 
 “Bank of America” means Bank of America, N.A. 
 “Base
Rate” means for any day a fluctuating rate per annum equal to the highest of (a) the Federal Funds Rate plus 1/2 of 1% and (b) the rate of interest in effect for such day as publicly announced from time to time by the
Administrative Agent as its “prime rate” at its principal office in New York City and (c) the Eurocurrency Rate plus 1%. The “prime rate” is a rate set by the Administrative Agent based upon various factors including the
Administrative Agent’s costs and desired return, general economic conditions and other factors, and is used as a reference point for pricing some loans, which may be priced at, above, or below such announced rate. Any change in the Base Rate
due to change in such rate announced by the Administrative Agent or in the Federal Funds Rate or in the Eurocurrency Rate shall take effect at the opening of business on the day specified in the public announcement of such change. 

“Base Rate Loan” means a Loan that bears interest based on the Base Rate. 

“Borrower” has the meaning specified in the introductory paragraph to this Agreement. 

  
 9 

 “Borrower Materials” has the meaning specified in Section 6.02.

 “Borrowing” means a Revolving Credit Borrowing, a Swing Line Borrowing or a Term Borrowing, as the context
may require. 
 “Business Day” means any day other than a Saturday, Sunday or other day on which commercial
banks are authorized to close under the Laws of, or are in fact closed in, the jurisdiction where the Administrative Agent’s Office with respect to Obligations denominated in Dollars is located and: 

(a) if such day relates to any interest rate settings as to a Eurocurrency Rate Loan denominated in Dollars, any fundings,
disbursements, settlements and payments in Dollars in respect of any such Eurocurrency Rate Loan, or any other dealings in Dollars to be carried out pursuant to this Agreement in respect of any such Eurocurrency Rate Loan, means any such day on
which dealings in deposits in Dollars are conducted by and between banks in the London interbank eurodollar market; 
 (b) if such day relates to any interest rate settings as to a Eurocurrency Rate Loan denominated in Euros, any fundings, disbursements, settlements and payments in Euros in respect of any such
Eurocurrency Rate Loan, or any other dealings in Euros to be carried out pursuant to this Agreement in respect of any such Eurocurrency Rate Loan, means a TARGET Day; 

(c) if such day relates to any interest rate settings as to a Eurocurrency Rate Loan denominated in a currency other than
Dollars or Euros, means any such day on which dealings in deposits in the relevant currency are conducted by and between banks in the London or other applicable offshore interbank market for such currency; and 

(d) if such day relates to any fundings, disbursements, settlements and payments in a currency other than Dollars or Euros
in respect of a Eurocurrency Rate Loan denominated in a currency other than Dollars or Euros, or any other dealings in any currency other than Dollars or Euros to be carried out pursuant to this Agreement in respect of any such Eurocurrency Rate
Loan (other than any interest rate settings), means any such day on which banks are open for foreign exchange business in the principal financial center of the country of such currency. 

“Capital Expenditures” means, for any period, the aggregate of all expenditures (whether paid in cash or accrued as
liabilities and including in all events all amounts expended or capitalized under Capitalized Leases) by the Borrower and the Restricted Subsidiaries during such period that, in conformity with GAAP, are or are required to be included as capital
expenditures on the consolidated statement of cash flows of the Borrower and the Restricted Subsidiaries. 

“Capitalized Lease Obligation” means, at the time any determination thereof is to be made, the amount of the liability
in respect of a Capitalized Lease that would at such time be required to be capitalized and reflected as a liability on a balance sheet (excluding the footnotes thereto) prepared in accordance with GAAP. 

  
 10 

 “Capitalized Leases” means all leases that have been or are required to be,
in accordance with GAAP, recorded as capitalized leases; provided that for all purposes hereunder the amount of obligations under any Capitalized Lease shall be the amount thereof accounted for as a liability in accordance with GAAP.

 “Cash Collateral” has the meaning specified in Section 2.03(g). 

“Cash Collateral Account” means a blocked account at Bank of America (or any successor Administrative Agent) in the name
of the Administrative Agent and under the sole dominion and control of the Administrative Agent, and otherwise established in a manner satisfactory to the Administrative Agent. 

“Cash Collateralize” has the meaning specified in Section 2.03(g). 

“Cash Equivalents” means any of the following types of Investments, to the extent owned by the Borrower or any
Restricted Subsidiary: 
 (1) Dollars; 

(2) (a) Canadian Dollars, Yen, Sterling, Euros or any national currency of any participating member state of the EMU or
(b) in the case of any Foreign Subsidiary that is a Restricted Subsidiary, such local currencies held by it from time to time in the ordinary course of business; 

(3) securities issued or directly and fully and unconditionally guaranteed or insured by the United States government or
any agency or instrumentality thereof the securities of which are unconditionally guaranteed as a full faith and credit obligation of such government with maturities of 24 months or less from the date of acquisition; 

(4) certificates of deposit, time deposits and eurodollar time deposits with maturities of two years or less from the date
of acquisition, bankers’ acceptances with maturities not exceeding two years and overnight bank deposits, in each case with any domestic or foreign commercial bank having capital and surplus of not less than $500,000,000 in the case of U.S.
banks and $100,000,000 (or the Dollar equivalent as of the date of determination) in the case of non-U.S. banks; 

(5) repurchase obligations for underlying securities of the types described in clauses (3), (4) and (7) entered
into with any financial institution meeting the qualifications specified in clause (4) above; 
 (6)
commercial paper rated at least P-2 by Moody’s or at least A-2 by S&P (or, if at any time neither Moody’s nor S&P shall be rating such obligations, an equivalent rating from another nationally recognized statistical rating agency
selected by the Borrower) and in each case maturing within 24 months after the date of creation thereof and Indebtedness or preferred stock issued by Persons with a rating of “A” or higher from S&P or “A2” or higher from
Moody’s with maturities of 24 months or less from the date of acquisition; 

  
 11 

 (7) marketable short-term money market and similar funds having a rating of
at least P-2 or A-2 from either Moody’s or S&P, respectively (or, if at any time neither Moody’s nor S&P shall be rating such obligations, an equivalent rating from another nationally recognized statistical rating agency selected
by the Borrower); 
 (8) readily marketable direct obligations issued by any state, commonwealth or territory of
the United States or any political subdivision or taxing authority thereof having an Investment Grade Rating from either Moody’s or S&P (or, if at any time neither Moody’s nor S&P shall be rating such obligations, an equivalent
rating from another nationally recognized statistical rating agency selected by the Borrower) with maturities of 24 months or less from the date of acquisition; 
 (9) readily marketable direct obligations issued by any foreign government or any political subdivision or public instrumentality thereof, in each case having an Investment Grade Rating from either
Moody’s or S&P with maturities of 24 months or less from the date of acquisition (or, if at any time neither Moody’s nor S&P shall be rating such obligations, an equivalent rating from another nationally recognized statistical
rating agency selected by the Borrower); 
 (10) Investments with average maturities of 12 months or less from
the date of acquisition in money market funds rated AAA- (or the equivalent thereof) or better by S&P or Aaa3 (or the equivalent thereof) or better by Moody’s (or, if at any time neither Moody’s nor S&P shall be rating such
obligations, an equivalent rating from another nationally recognized statistical rating agency selected by the Borrower); and 
 (11) investment funds investing at least 90% of their assets in securities of the types described in clauses (1) through (10) above. 

In the case of Investments by any Foreign Subsidiary that is a Restricted Subsidiary or Investments made in a country outside the United
States of America, Cash Equivalents shall also include (i) investments of the type and maturity described in clauses (1) through (9) and clause (11) above of foreign obligors, which Investments or obligors (or the parents of such
obligors) have ratings described in such clauses or equivalent ratings from comparable foreign rating agencies and (ii) other short-term investments utilized by Foreign Subsidiaries that are Restricted Subsidiaries in accordance with normal
investment practices for cash management in investments analogous to the foregoing investments in clauses (1) through (11) and in this paragraph. 
 Notwithstanding the foregoing, Cash Equivalents shall include amounts denominated in currencies other than those set forth in clauses (1) and (2) above, provided that such amounts are
converted into any currency listed in clauses (1) and (2) as promptly as practicable and in any event within ten Business Days following the receipt of such amounts. 
 “Cash Management Bank” means any Person that is a Lender or an Affiliate of a Lender on the Closing Date or at the time it provides any Cash Management Services, whether or not such
Person subsequently ceases to be a Lender or an Affiliate of a Lender. 

  
 12 

 “Cash Management Obligations” means obligations owed by the Borrower or any
Restricted Subsidiary to any Cash Management Bank in respect of or in connection with any Cash Management Services. 

“Cash Management Services” means any agreement or arrangement to provide cash management services, including treasury,
depository, overdraft, credit or debit card, purchase card, electronic funds transfer and other cash management arrangements. 

“Casualty Event” means any event that gives rise to the receipt by the Borrower or any Restricted Subsidiary of any
insurance proceeds or condemnation awards in respect of any equipment, fixed assets or real property (including any improvements thereon) to replace or repair such equipment, fixed assets or real property. 

“Change of Control” means the earliest to occur of: 

(a) (i) at any time prior to the consummation of a Qualifying IPO, the Permitted Holders ceasing to own, in the aggregate,
directly or indirectly, beneficially and of record, at least thirty-five percent (35%) of the then outstanding voting stock of Holdings; or 
 (ii) at any time upon or after the consummation of a Qualifying IPO, any “person” or “group” (as such terms are used in Sections 13(d) and 14(d) of the Exchange Act, but excluding
any employee benefit plan of such person and its Subsidiaries, and any person or entity acting in its capacity as trustee, agent or other fiduciary or administrator of any such plan), excluding the Permitted Holders, becomes the “beneficial
owner” (as defined in Rules 13(d)-3 and 13(d)-5 under such Act), directly or indirectly, of more than the greater of (x) thirty-five percent (35%) of the then outstanding voting stock of Holdings and (y) the percentage of
the then outstanding voting stock of Holdings owned, directly or indirectly, beneficially and of record, by the Permitted Holders; 
 unless, in the case of either clause (a)(i) or (a)(ii) above, the Permitted Holders have, at such time, the right or the ability by voting power, contract or otherwise to elect or designate for election
at least a majority of the board of directors of Holdings; or 
 (b) any “Change of Control” (or any
comparable term) in any document pertaining to the ABL Facilities, the Senior Interim Loan Facility, the Senior Subordinated Interim Loan Facility, the Exchange Notes Indentures, any indenture governing notes issued in a Permitted Refinancing of the
Senior Interim Loan Facility, the Senior Subordinated Interim Loan Facility or the Exchange Notes Indentures, the Senior Notes Indenture or the Senior Subordinated Notes Indenture; or 

(c) subject to Section 7.04, the Borrower ceases to be a direct wholly owned Subsidiary of Holdings. 

“Class” (a) when used with respect to Lenders, refers to whether such Lender has a Loan or Commitment with respect
to a particular Class of Loans or Commitments, (b) when used with respect to Commitments, refers to whether such Commitments are Dollar Term Commitments, Euro Term Commitments, Other Term Commitments, New Dollar Revolving

  
 13 

 Credit Commitments, Extended Dollar Revolving Credit Commitments of a given Revolving Credit Loan Extension
Series, New Alternative Currency Revolving Credit Commitments, Extended Alternative Currency Revolving Credit Commitments of a given Revolving Credit Loan Extension Series or Other Revolving Credit Commitments, and (c) when used with respect to
Loans or a Borrowing and for purposes of Section 2.02 and 2.03, refers to whether such Loans, or the Loans comprising such Borrowing, are Dollar Term B Loans, Dollar Term B-1 Loans, Euro Term B Loans, Euro Term B-1 Loans, Extended Term Loans of
a given Term Loan Extension Series, Incremental Dollar Term Loans, Incremental Euro Term Loans, Other Term Loans, New Dollar Revolving Credit Loans, New Alternative Currency Revolving Credit Loans, Extended Dollar Revolving Credit Loans of a given
Dollar Revolving Credit Loan Extension Series, New Alternative Currency Revolving Credit Loans, Extended Alternative Currency Revolving Credit Loans of a given Revolving Credit Loan Extension Series, Incremental Dollar Revolving Credit Loans,
Incremental Alternative Currency Revolving Credit Loans and Other Revolving Credit Loans. Incremental Term Commitments, Other Term Commitments, Incremental Revolving Loans and Other Revolving Credit Commitments (and the Other Revolving Loans made
pursuant thereto) that have different terms and conditions shall be construed to be in different Classes. 
 “Closing
Date” means September 25, 2007. 
 “Code” means the U.S. Internal Revenue Code of 1986, as
amended from time to time, and the regulations thereunder. 
 “Collateral” means all the “Collateral”
(or equivalent term) as defined in any Collateral Document and shall include the Mortgaged Properties. 
 “Collateral
and Guarantee Requirement” means, at any time, the requirement that: 
 (a) the Administrative Agent
shall have received each Collateral Document required to be delivered on the Closing Date pursuant to Section 4.01(a)(iii) or pursuant to Section 6.11 or Section 6.13 at such time, duly executed by each Loan Party thereto; 

(b) all Obligations shall have been unconditionally guaranteed by Holdings, each Restricted Subsidiary of the Borrower
that is a wholly owned Material Domestic Subsidiary and not an Excluded Subsidiary including those that are listed on Schedule I (each, a “Guarantor”); 

(c) the Obligations and the Guaranty shall have been secured by a first-priority security interest in (i) all the
Equity Interests of the Borrower, (ii) all Equity Interests (other than Equity Interests of Unrestricted Subsidiaries and any Equity Interest of any Restricted Subsidiary pledged to secure Indebtedness permitted under Section 7.03(g)) of
each wholly owned Material Domestic Subsidiary of the Borrower or any Guarantor that is the direct Subsidiary of the Borrower or such Guarantor and (iii) 65% of the issued and outstanding voting Equity Interests and non-voting Equity Interests
convertible into or exchangeable for voting Equity Interests (and 100% of other issued and outstanding non-voting Equity Interests, if any) of each wholly owned 

  
 14 

 Material Foreign Subsidiary that is directly owned by the Borrower or any Domestic
Subsidiary of the Borrower that is a Guarantor; 
 (d) except to the extent otherwise provided hereunder or under
any Collateral Document, the Obligations and the Guaranty shall have been secured by a perfected security interest (to the extent such security interest may be perfected by delivering certificated securities, filing financing statements under the
Uniform Commercial Code or making any necessary filings with the United States Patent and Trademark Office or United States Copyright Office) in substantially all tangible and intangible personal property of the Borrower and each Guarantor
(including accounts (other than deposit accounts or other bank or securities accounts and any Securitization Assets), inventory, equipment, investment property, contract rights, intellectual property, other general intangibles, and proceeds of the
foregoing), in each case, with the priority required by the Collateral Documents; provided that any such security interests in Current Asset Collateral shall be subject to the terms of the ABL Intercreditor Agreement; 

(e) none of the Collateral shall be subject to any Liens other than Liens permitted by Section 7.01; and 

(f) the Administrative Agent shall have received (i) counterparts of a Mortgage with respect to each Material Real
Property listed on Schedule 1.01F or required to be delivered pursuant to Section 6.11 and 6.13(b) (the “Mortgaged Properties”) duly executed and delivered by the record owner of such property, (ii) a policy or
policies of title insurance issued by a nationally recognized title insurance company insuring the Lien of each such Mortgage as a valid Lien on the property described therein, free of any other Liens except as expressly permitted by
Section 7.01, together with such endorsements, coinsurance and reinsurance as the Administrative Agent may reasonably request, and (iii) such existing surveys, existing abstracts and existing appraisals in the possession of the Borrower
and such legal opinions and other documents as the Administrative Agent may reasonably request with respect to any such Mortgaged Property. 
 The foregoing definition shall not require the creation or perfection of pledges of or security interests in, or the obtaining of title insurance or surveys with respect to, particular assets if and for
so long as, in the reasonable judgment of the Administrative Agent and the Borrower, the cost of creating or perfecting such pledges or security interests in such assets or obtaining title insurance or surveys in respect of such assets shall be
excessive in view of the benefits to be obtained by the Lenders therefrom. 
 The Administrative Agent may grant extensions of
time for the perfection of security interests in or the obtaining of title insurance and surveys with respect to particular assets (including extensions beyond the Closing Date for the perfection of security interests in the assets of the Loan
Parties on such date) where it reasonably determines, in consultation with the Borrower, that perfection cannot be accomplished without undue effort or expense by the time or times at which it would otherwise be required by this Agreement or the
Collateral Documents. 

  
 15 

 “Collateral Documents” means, collectively, the Security Agreement, the
Intellectual Property Security Agreements, the Mortgages, each of the mortgages, collateral assignments, Security Agreement Supplements, security agreements, pledge agreements or other similar agreements delivered to the Administrative Agent and the
Lenders pursuant to Section 4.01(a)(iii), 6.11 or Section 6.13, the Guaranty, the Intercreditor Agreements and each of the other agreements, instruments or documents that creates or purports to create a Lien or Guarantee in favor of the
Administrative Agent for the benefit of the Secured Parties. 
 “Commitment” means a Term Commitment or a
Revolving Credit Commitment, as the context may require. 
 “Committed Loan Notice” means a notice of
(a) a Term Borrowing with respect to a given Class of Term Loans, (b) a Revolving Credit Borrowing with respect to a given Class of Revolving Credit Loans, (c) a conversion of Loans of a given Class from one Type to the other, or
(d) a continuation of Eurocurrency Rate Loans of a given Class, pursuant to Section 2.02(a), which, if in writing, shall be substantially in the form of Exhibit A. 

“Compliance Certificate” means a certificate substantially in the form of Exhibit D. 

“Consolidated Depreciation and Amortization Expense” means, with respect to any Person for any period, the total amount
of depreciation and amortization expense of such Person, including the amortization of deferred financing fees or costs for such period on a consolidated basis and otherwise determined in accordance with GAAP. 

“Consolidated EBITDA” means, with respect to any Person for any period, the Consolidated Net Income of such Person for
such period: 
 (a) increased (without duplication) by the following: 

(i) provision for taxes based on income or profits or capital, including, without limitation, federal, state, franchise,
excise and similar taxes and foreign withholding taxes of such Person paid or accrued during such period, including any future taxes or other levies which replace or are intended to be in lieu of such taxes and any penalties and interest relating to
any tax examinations, to the extent the same were taken into account in calculating such Consolidated Net Income and the net tax expense associated with any adjustments made pursuant to clauses (a) through (i) of the definition of
“Consolidated Net Income”; plus 
 (ii) total interest expense of such Person for such period
and, to the extent not reflected in such total interest expense, any losses with respect to obligations under any Swap Contracts or other derivative instruments entered into for the purpose of hedging interest rate risk, net of interest income and
gains with respect to such obligations, bank fees and costs of surety bonds in connection with financing activities, to the extent the same were deducted (and not added back) in calculating such Consolidated Net Income; plus 

  
 16 

 (iii) Consolidated Depreciation and Amortization Expense of such Person for
such period to the extent deducted (and not added back) in computing Consolidated Net Income; plus 
 (iv)
the amount of any restructuring charges, integration and facilities opening costs or other business optimization expenses (including cost and expenses relating to business optimization programs and new systems design and implementation costs),
one-time costs or accruals or reserves incurred in connection with acquisitions made after the Closing Date, project start-up costs, costs related to the closure and/or consolidation of facilities, in each case to the extent deducted (and not added
back) in such period in computing such Consolidated Net Income; plus 
 (v) any other non-cash charges,
including any write-offs or write-downs reducing such Consolidated Net Income for such period (provided that if any such non-cash charges represent an accrual or reserve for potential cash items in any future period, the cash payment in
respect thereof in such future period shall be subtracted from Consolidated EBITDA to such extent, and excluding amortization of a prepaid cash item that was paid in a prior period); plus 

(vi) the amount of any minority interest expense consisting of Subsidiary income attributable to minority equity interests
of third parties in any non-wholly owned Subsidiary to the extent deducted (and not added back) in such period in calculating such Consolidated Net Income; plus 

(vii) the amount of management, monitoring, consulting and advisory fees (including termination fees) and related
indemnities and expenses paid or accrued in such period to the Sponsors and deducted (and not added back) in such period in computing such Consolidated Net Income; plus 

(viii) extraordinary losses and unusual or non-recurring charges (including any unusual or non-recurring operating
expenses attributable to the implementation of cost-savings initiatives or any extraordinary losses and unusual or non-recurring charges or expenses attributable to legal and judgment settlements), severance, relocation costs and curtailments or
modifications to pension and post-retirement employee benefit plans; plus 
 (ix) the amount of
“run-rate” cost savings projected by the Borrower in good faith to result from actions either taken or expected to be taken within 12 months after the end of such period (which cost savings shall be subject only to certification by
management of the Borrower and calculated on a pro forma basis as though such cost savings had been realized on the first day of such period), net of the amount of actual benefits realized from such actions (it is understood and agreed that
“run-rate” means the full recurring benefit for a period that is associated with any action taken or expected to be taken, provided that some portion of such benefit is expected to be realized within 12 months of taking such
action); plus 

  
 17 

 (x) the amount of loss on sale of receivables, Securitization Assets and
related assets to any Securitization Subsidiary in connection with a Qualified Securitization Financing; plus 
 (xi) any costs or expense incurred by Holdings, the Borrower or a Restricted Subsidiary pursuant to any management equity plan or stock option plan or any other management or employee benefit plan or
agreement, any stock subscription or shareholder agreement or any distributor equity plan or agreement, to the extent that such cost or expenses are funded with cash proceeds contributed to the capital of Holdings or the Borrower or net cash
proceeds of an issuance of Equity Interests of Holdings or the Borrower (other than Disqualified Equity Interests); plus 
 (xii) any net loss from disposed or discontinued operations or from operations expected to be disposed of or discontinued within twelve months after the end of such period; plus 

(xiii) cash receipts (or any netting arrangements resulting in reduced cash expenditures) not representing Consolidated
EBITDA or Consolidated Net Income in any period to the extent non-cash gains relating to such income were deducted in the calculation of Consolidated EBITDA pursuant to paragraph (b) below for any previous period and not added back; plus

 (xiv) any costs or expenses incurred by the Borrower or a Restricted Subsidiary (whether prior to or following
the Closing Date) relating to the Option Accounting Issues, including fees and expenses incurred by the Borrower’s directors, officers, employees and advisors in investigating such Option Accounting Issues and any incremental tax exposure
resulting from the resolution of such Option Accounting Issues; plus 
 (xv) expense related to any
payments made to distributors prior to the first anniversary of the Closing Date (other than commissions paid in the ordinary course of business); and 
 (b) decreased (without duplication) by the following, in each case to the extent included in determining Consolidated Net Income for such period: 

(i) any non-cash gains increasing Consolidated Net Income for such period, excluding any non-cash gains to the extent they
represent the reversal of an accrual or reserve for a potential cash item that reduced Consolidated EBITDA in any prior period and any non-cash gains with respect to cash actually received in a prior period unless such cash did not increase
Consolidated EBITDA in such prior period; plus 
 (ii) any net income from disposed or discontinued
operations or from operations expected to be disposed of or discontinued within twelve months after the end of such period; plus 

  
 18 

 (iii) extraordinary gains and unusual or non-recurring gains. 

There shall be included in determining Consolidated EBITDA for any period, without duplication, (A) the Acquired EBITDA of any
Person, property, business or asset acquired by the Borrower or any Restricted Subsidiary prior to the date of determination of Consolidated EBITDA (but not the Acquired EBITDA of any related Person, property, business or assets to the extent not so
acquired), to the extent not subsequently sold, transferred or otherwise disposed by the Borrower or such Restricted Subsidiary prior to such date of determination (each such Person, property, business or asset acquired and not subsequently so
disposed of, an “Acquired Entity or Business”) and the Acquired EBITDA of any Unrestricted Subsidiary that is converted into a Restricted Subsidiary prior to the date of determination of Consolidated EBITDA (each a
“Converted Restricted Subsidiary”), in each case based on the Acquired EBITDA of such Acquired Entity or Business or Converted Restricted Subsidiary for such period (including the portion thereof occurring prior to such acquisition)
determined on a historical Pro Forma Basis and (B) for the purposes of the definition of the term “Permitted Acquisition,” an adjustment in respect of each Acquired Entity or Business or Converted Restricted Subsidiary equal to the
amount of the Pro Forma Adjustment with respect to such Acquired Entity or Business or Converted Restricted Subsidiary for such period (including the portion thereof occurring prior to such acquisition or conversion) as specified in a certificate
executed by a Responsible Officer and delivered to the Lenders and the Administrative Agent. There shall be excluded in determining Consolidated EBITDA for any period the Disposed EBITDA of any Person, property, business, product, product line or
asset (other than an Unrestricted Subsidiary) sold, transferred or otherwise disposed of, closed or classified as discontinued operations (other than if so classified on the basis that it is being held for sale unless such sale has actually occurred
during such period) by the Borrower or any Restricted Subsidiary prior to the date of determination of Consolidated EBITDA (each such Person, property, business or asset so sold, transferred or otherwise disposed of, a “Sold Entity or
Business”) and the Disposed EBITDA of any Restricted Subsidiary that is converted into an Unrestricted Subsidiary prior to the date of determination of Consolidated EBITDA (each a “Converted Unrestricted Subsidiary”), in
each case based on the Disposed EBITDA of such Sold Entity or Business or Converted Unrestricted Subsidiary for such period (including the portion thereof occurring prior to such sale, transfer or disposition) determined on a historical Pro Forma
Basis. 
 Notwithstanding anything to the contrary contained herein and subject to adjustment as provided in the immediately
preceding paragraph with respect to acquisitions and dispositions occurring following the Closing Date, Consolidated EBITDA shall be $198,317,000 for the fiscal quarter ended August 31, 2006, $198,992,000 for the fiscal quarter ended
November 30, 2006, $200,787,000 for the fiscal quarter ended February 28, 2007 and $190,023,000 for the fiscal quarter ended May 31, 2007. 
 “Consolidated Net Income” means, with respect to any Person for any period, the aggregate of the Net Income of such Person and its Restricted Subsidiaries for such period on a
consolidated basis and otherwise determined in accordance with GAAP; provided, however, that, without duplication, 

  
 19 

 (a) the cumulative effect of a change in accounting principles and changes
as a result of the adoption or modification of accounting policies during such period shall be excluded, 
 (b)
the Net Income for such period of any Person that is not a Subsidiary, or is an Unrestricted Subsidiary, or that is accounted for by the equity method of accounting, shall be excluded; provided that Consolidated Net Income of the Borrower
shall be increased by the amount of dividends or distributions or other payments that are actually paid in cash (or to the extent converted into cash) to the Borrower or a Restricted Subsidiary thereof in respect of such period, 

(c) effects of adjustments (including the effects of such adjustments pushed down to the Borrower and the Restricted
Subsidiaries) in the inventory, property and equipment, software, goodwill, other intangible assets, in-process research and development, deferred revenue, debt line items and other non-cash charges in such Person’s consolidated financial
statements pursuant to GAAP resulting from the application of purchase accounting in relation to the Transaction or any consummated acquisition or the amortization or write-off of any amounts thereof, net of taxes, shall be excluded, 

(d) any after-tax effect of income (loss) from the early extinguishment of (i) Indebtedness, (ii) obligations
under any Swap Contracts or (iii) other derivative instruments shall be excluded, 
 (e) any impairment
charge or asset write-off or write-down, including impairment charges or asset write-offs or write-downs related to intangible assets, long-lived assets, investments in debt and equity securities or as a result of a change in law or regulation, in
each case, pursuant to GAAP, and the amortization of intangibles arising pursuant to GAAP shall be excluded, 

(f) any non-cash compensation charge or expense, including any such charge arising from the grants of stock appreciation
or similar rights, stock options, restricted stock or other rights shall be excluded, 
 (g) any fees, expenses
or charges incurred during such period, or any amortization thereof for such period, in connection with any acquisition, investment, asset disposition, incurrence or repayment of indebtedness (including such fees, expenses or charges related to the
offering of the Senior Notes, the Senior Subordinated Notes, the Exchange Notes, the ABL Facilities, the Senior Interim Loan Facility, the Senior Subordinated Interim Loan Facility, the Loans and any credit facilities), issuance of Equity Interests,
refinancing transaction or amendment or modification of any debt instrument (including any amendment or other modification of the Senior Notes, the Senior Subordinated Notes, the Exchange Notes, the ABL Facilities, the Senior Interim Loan Facility,
the Senior Subordinated Interim Loan Facility, the Loans and any credit facilities) and including, in each case, any such transaction consummated prior to the Closing Date and any such transaction undertaken but not completed, and any charges or

  
 20 

 non-recurring merger costs incurred during such period as a result of any such transaction,
in each case whether or not successful, shall be excluded, 
 (h) accruals and reserves that are established
within twelve months after the Closing Date that are so required to be established as a result of the 2007 Transaction (or within twelve months after the closing of any acquisition that are so required to be established as a result of such
acquisition) in accordance with GAAP shall be excluded, 
 (i) losses or gains on asset sales (other than asset
sales made in the ordinary course of business) shall be excluded, 
 (j) to the extent covered by insurance and
actually reimbursed, or, so long as the Borrower has made a determination that there exists reasonable evidence that such amount will in fact be reimbursed by the insurer and only to the extent that such amount is (i) not denied by the
applicable carrier in writing within 180 days and (ii) in fact reimbursed within 365 days of the date of the insurable event (with a deduction for any amount so added back to the extent not so reimbursed within such 365 day period),
expenses with respect to liability or casualty events or business interruption shall be excluded; 
 (k) the
following items shall be excluded: 
 (i) any net unrealized gain or loss (after any offset) resulting in such
period from obligations under any Swap Contracts and the application of Financial Accounting Standards Codification No. 815—Derivatives and Hedging; and 

(ii) any net unrealized gain or loss (after any offset) resulting in such period from currency translation gains or losses
including those related to currency remeasurements of Indebtedness (including any net loss or gain resulting from obligations under any Swap Contracts for currency exchange risk). 
 In addition, to the extent not already included in the Consolidated Net Income of such Person and its Restricted Subsidiaries, notwithstanding anything to the contrary in the foregoing, Consolidated Net
Income shall include the amount of proceeds received from business interruption insurance and reimbursements of any expenses and charges that are covered by indemnification or other reimbursement provisions in connection with any investment or any
sale, conveyance, transfer or other disposition of assets permitted hereunder. 
 “Consolidated Senior Secured
Debt” means, as of any date of determination, the aggregate principal amount of Consolidated Total Debt outstanding on such date that is secured by a Lien on any asset or property of any Loan Party and, solely for purposes of any
calculation of the Senior Secured Leverage Ratio under Sections 2.14(a)(iii) and 7.03(s), the aggregate principal amount of any unsecured Indebtedness incurred pursuant to Section 7.03(s). 

“Consolidated Total Debt” means, as of any date of determination, (a) the aggregate principal amount of
Indebtedness of the Borrower and the Restricted Subsidiaries outstanding on such date, determined on a consolidated basis in accordance with GAAP (but 

  
 21 

 excluding the effects of any discounting of Indebtedness resulting from the application of purchase
accounting in connection with the Transaction or any Permitted Acquisition), consisting of Indebtedness for borrowed money, obligations in respect of Capitalized Leases and debt obligations evidenced by promissory notes or similar instruments,
minus (b) the aggregate amount of cash and Cash Equivalents (in each case, free and clear of all Liens, other than nonconsensual Liens permitted by Section 7.01 and Liens permitted by Section 7.01(s) and clauses (i) and
(ii) of Section 7.01(t)) included in the consolidated balance sheet of the Borrower and the Restricted Subsidiaries as of such date; provided that Consolidated Total Debt shall not include Indebtedness in respect of (i) any
Qualified Securitization Financing, (ii) all letters of credit, except to the extent of unreimbursed amounts thereunder, (iii) Unrestricted Subsidiaries and (iv) obligations under Swap Contracts. 

“Consolidated Working Capital” means, at any date, the excess of (a) the sum of (i) all amounts (other than
cash and Cash Equivalents) that would, in conformity with GAAP, be set forth opposite the caption “total current assets” (or any like caption) on a consolidated balance sheet of the Borrower and the Restricted Subsidiaries at such date and
(ii) long-term accounts receivable over (b) the sum of (i) all amounts that would, in conformity with GAAP, be set forth opposite the caption “total current liabilities” (or any like caption) on a consolidated balance sheet
of the Borrower and the Restricted Subsidiaries on such date and (ii) long-term deferred revenue, but excluding, without duplication, (a) the current portion of any Funded Debt, (b) all Indebtedness consisting of Revolving Credit
Loans, Swing Line Loans and L/C Obligations to the extent otherwise included therein, (c) the current portion of interest, (d) the current portion of current and deferred income taxes, (e) the current portion of any Capitalized Lease
Obligations and (f) deferred revenue arising from cash receipts that are earmarked for specific projects. 

“Contract Consideration” has the meaning specified in the definition of “Excess Cash Flow.” 

“Contractual Obligation” means, as to any Person, any provision of any security issued by such Person or of any
agreement, instrument or other undertaking to which such Person is a party or by which it or any of its property is bound. 

“Control” has the meaning specified in the definition of “Affiliate.” 

“Converted Dollar Term Amount” means, as to any Lender, the Lesser of (i) all of such Lender’s Dollar Term
Loans (under the Original Credit Agreement) outstanding immediately prior to the Restatement Effective Date and (ii) the amount of such Dollar Term Loans that such Lender has indicated on its signature page to the Amendment that such Lender is
requesting be converted to Dollar Term B-1 Loans (or, if such Lender has not returned a signed counterpart to the Amendment, $0). 
 “Converted Euro Term Amount” means, as to any Lender, the Lesser of (i) all of such Lender’s Euro Term Loans (under the Original Credit Agreement) outstanding immediately prior
to the Restatement Effective Date and (ii) the amount of such Euro Term Loans that such Lender has indicated on its signature page to the Amendment that such Lender is 

  
 22 

 requesting be converted to Euro Term B-1 Loans (or, if such Lender has not returned a signed counterpart to
the Amendment, €0) 
 “Converted Restricted Subsidiary” has the meaning specified in the definition of
“Consolidated EBITDA.” 
 “Converted Unrestricted Subsidiary” has the meaning specified in the
definition of “Consolidated EBITDA.” 
 “Credit Agreement Refinancing Indebtedness” means
(a) Indebtedness incurred pursuant to Section 7.03(aa)(i) or (b) Indebtedness incurred or Other Revolving Credit Commitments obtained pursuant to a Refinancing Amendment, in each case, issued, incurred or otherwise obtained in
exchange for, or to extend, renew, replace or refinance, in whole or part, existing Term Loans, outstanding Revolving Credit Loans or (in the case of Other Revolving Credit Commitments obtained pursuant to a Refinancing Amendment) Revolving Credit
Commitments hereunder, including any successive Credit Agreement Refinancing Indebtedness (collectively, “Refinanced Debt”); provided that (i) such extending, renewing, replacing or refinancing Indebtedness (including,
if such Indebtedness includes any Other Revolving Credit Commitments, the unused portion of such Other Revolving Credit Commitments) is in an original aggregate principal amount (excluding principal amounts applied to the payment of fees and
interest relating to the Credit Agreement Refinancing Indebtedness or the Refinanced Debt) not greater than the aggregate principal amount of the Refinanced Debt (and, in the case of Refinanced Debt consisting, in whole or in part, of unused
Revolving Credit Commitments or Other Revolving Credit Commitments, the amount thereof), (ii) such Indebtedness does not mature earlier than and, except in the case of Other Revolving Credit Commitments, has a Weighted Average Life to Maturity
equal to or greater than, the Refinanced Debt, and (iii) such Refinanced Debt shall be repaid, defeased or satisfied and discharged, and all accrued and unpaid interest, fees and premiums (if any) in connection therewith shall be paid, on or
promptly after the date such Credit Agreement Refinancing Indebtedness is issued, incurred or obtained; provided that, to the extent that such Refinanced Debt consists, in whole or in part, of Revolving Credit Commitments or Other Revolving
Credit Commitments (or Revolving Credit Loans, Other Revolving Credit Loans or Swing Line Loans incurred pursuant to any Revolving Credit Commitments or Other Revolving Credit Commitments), such Revolving Credit Commitments or Other Revolving Credit
Commitments, as applicable, shall be terminated, and all accrued and unpaid fees in connection therewith shall be paid, on or promptly after the date such Credit Agreement Refinancing Indebtedness is issued, incurred or obtained. 

“Credit Extension” means each of the following: (a) a Borrowing and (b) an L/C Credit Extension. 

“Current Assets Collateral” means all the “Intercreditor Collateral” as defined in the ABL Intercreditor
Agreement. 
 “Debtor Relief Laws” means the Bankruptcy Code of the United States, and all other liquidation,
conservatorship, bankruptcy, assignment for the benefit of creditors, moratorium, rearrangement, receivership, insolvency, reorganization, or similar debtor relief 

  
 23 

 Laws of the United States or other applicable jurisdictions from time to time in effect and affecting the
rights of creditors generally. 
 “Declined Proceeds” has the meaning specified in Section 2.05(b)(vi).

 “Default” means any event or condition that constitutes an Event of Default or that, with the giving of any
notice, the passage of time, or both, would be an Event of Default. 
 “Default Rate” means an interest rate
equal to (a) the Base Rate plus (b) the Applicable Rate applicable to Base Rate Loans plus (c) 2.0% per annum; provided that with respect to a Eurocurrency Rate Loan, the Default Rate shall be an interest
rate equal to the interest rate (including any Applicable Rate and Mandatory Cost) otherwise applicable to such Loan plus 2.0% per annum, in each case, to the fullest extent permitted by applicable Laws. 

“Defaulting Lender” means, any Lender that (a) has failed to perform any of its funding obligations hereunder,
including in respect of its Loans or participation in respect of L/C Obligations or Swing Line Loans within one (1) Business Day of the date required to be funded by it hereunder, (b) has notified the Borrower and/or the Administrative
Agent in writing that it does not intend to comply with its funding obligations or has made a public statement or provided any written notification to any Person to that effect with respect to its funding obligations hereunder or under other
agreements in which it commits to extend credit, (c) has failed, within three (3) Business Days after request by the Administrative Agent (whether acting on its own behalf or at the reasonable request of the Borrower (it being understood
that the Administrative Agent shall comply with any such reasonable request)), to confirm in a manner satisfactory to the Administrative Agent and the Borrower that it will comply with its funding obligations, or (d) has, or has a direct or
indirect parent company that has, (i) become the subject of a proceeding under any Debtor Relief Law, (ii) had a receiver, conservator, trustee, administrator, assignee for the benefit of creditors or similar Person charged with
reorganization or liquidation of its business or a custodian appointed for it, or (iii) taken any action in furtherance of, or indicated its consent to, approval of or acquiescence in any such proceeding or appointment; provided that,
for the avoidance of doubt, a Lender shall not be a Defaulting Lender solely by virtue of (I) the ownership or acquisition of any equity interest in that Lender or any direct or indirect parent company thereof by a Governmental Authority or
(II) in the case of a solvent person, the commencement of silent administration proceedings under the Dutch FSA, in each case of clauses (I) and (II), where such ownership interest or proceeding does not result in or provide such Lender or
person with immunity from the jurisdiction of courts within the United States of America or from the enforcement of judgments or writs of attachment on its assets or permit such Lender or person (or such governmental authority) to reject, repudiate,
disavow or disaffirm any contracts or agreements made by such Lender or person. Notwithstanding the foregoing, for purposes of the definition of Required Lenders and the Required Facility Lenders solely as such provisions relate to any Lender that
was a party to the Original Credit Agreement on the Restatement Effective Date but did not consent to the Amendment, “Defaulting Lenders” shall have the meaning set forth in the Original Credit Agreement. 

“Designated Non-Cash Consideration” means the Fair Market Value of non-cash consideration received by the Borrower or a
Restricted Subsidiary in connection with a 

  
 24 

 Disposition pursuant to Section 7.05(j) that is designated as Designated Non-Cash Consideration
pursuant to a certificate of a Responsible Officer, setting forth the basis of such valuation (which amount will be reduced by the Fair Market Value of the portion of the non-cash consideration converted to cash within 180 days following the
consummation of the applicable Disposition). 
 “Disposed EBITDA” means, with respect to any Sold Entity or
Business or any Converted Unrestricted Subsidiary for any period, the amount for such period of Consolidated EBITDA of such Sold Entity or Business or such Converted Unrestricted Subsidiary (determined using such definitions as if references to the
Borrower and its Subsidiaries therein are to such Sold Entity or Business and its Subsidiaries or such Converted Unrestricted Subsidiary and its Subsidiaries, as the case may be), all as determined on a consolidated basis for such Sold Entity or
Business or such Converted Unrestricted Subsidiary. 
 “Disposition” or “Dispose” means the
sale, transfer, license, lease or other disposition (including any sale and leaseback transaction and any sale of Equity Interests) of any property by any Person, including any sale, assignment, transfer or other disposal, with or without recourse,
of any notes or accounts receivable or any rights and claims associated therewith; provided that no transaction or series of related transactions shall be considered a “Disposition” for purposes of Section 2.05(b)(ii) or
Section 7.05 unless (a) the net cash proceeds resulting from such transaction or series of transactions shall exceed $20,000,000 or (b) the aggregate amount of net cash proceeds from all such transactions that do not meet the
threshold in clause (a) shall exceed $100,000,000. 
 “Disposition Prepayment Percentage” has the meaning
specified in Section 2.05(b)(ii)(A). 
 “Disqualified Equity Interests” means any Equity Interest that, by
its terms (or by the terms of any security or other Equity Interests into which it is convertible or for which it is exchangeable), or upon the happening of any event or condition (a) matures or is mandatorily redeemable (other than solely for
Qualified Equity Interests), pursuant to a sinking fund obligation or otherwise (except as a result of a change of control or asset sale so long as any rights of the holders thereof upon the occurrence of a change of control or asset sale event
shall be subject to the prior repayment in full of the Loans and all other Obligations that are accrued and payable and the termination of the Commitments and all outstanding Letters of Credit), (b) is redeemable at the option of the holder
thereof (other than solely for Qualified Equity Interests), in whole or in part, (c) provides for the scheduled payments of dividends in cash, or (d) is or becomes convertible into or exchangeable for Indebtedness or any other Equity
Interests that would constitute Disqualified Equity Interests, in each case, prior to the date that is ninety-one (91) days after the Latest Maturity Date at the time such Disqualified Equity Interests are issued; provided that if such
Equity Interests are issued pursuant to a plan for the benefit of employees of Holdings, the Borrower or the Restricted Subsidiaries or by any such plan to such employees, such Equity Interests shall not constitute Disqualified Equity Interests
solely because it may be required to be repurchased by Holdings, the Borrower or the Restricted Subsidiaries in order to satisfy applicable statutory or regulatory obligations. 

“Documentation Agents” means each of JPMorgan Chase Bank, N.A., Wells Fargo Securities, LLC, Barclays Bank PLC and
Goldman Sachs Credit Partners L.P. 

  
 25 

 “Dollar” and “$” mean lawful money of the United States.

 “Dollar Amount” means, at any time: 

(a) with respect to an amount denominated in Dollars, such amount; and 

(b) with respect to an amount denominated in an Alternative Currency, an equivalent amount thereof in Dollars as
determined by the Administrative Agent or the applicable L/C Issuer, as the case may be, at such time on the basis of the Spot Rate (determined in respect of the most recent Revaluation Date) for the purchase of Dollars with such Alternative
Currency. 
 “Dollar L/C Advance” means, with respect to each Dollar Revolving Credit Lender with a Class of
Dollar Revolving Credit Commitments, such Lender’s funding of its participation in any Dollar L/C Borrowing under such Class of Commitments in accordance with its Pro Rata Share. 

“Dollar L/C Borrowing” means an extension of credit resulting from a drawing under any Dollar Letter of Credit that has
not been reimbursed on the applicable Honor Date or refinanced as a Dollar Revolving Credit Borrowing. 
 “Dollar L/C
Credit Extension” means, with respect to any Letter of Credit, the issuance thereof or extension of the expiry date thereof, or the renewal or increase of the amount thereof. 

“Dollar L/C Issuer” means Bank of America and any other Lender that becomes a Dollar L/C Issuer in accordance with
Section 2.03(l) or 10.07(j), in each case, in its capacity as an issuer of Dollar Letters of Credit hereunder, or any successor issuer of Dollar Letters of Credit hereunder. 

“Dollar L/C Obligation” means, as at any date of determination, the aggregate maximum amount then available to be drawn
under all outstanding Dollar Letters of Credit (whether or not (i) such maximum amount is then in effect under any such Dollar Letter of Credit if such maximum amount increases periodically pursuant to the terms of such Dollar Letter of Credit
or (ii) the conditions to drawing can then be satisfied) plus the aggregate of all Unreimbursed Amounts in respect of Dollar Letters of Credit, including all Dollar L/C Borrowings. For all purposes of this Agreement, if on any date of
determination a Letter of Credit has expired by its terms but any amount may still be drawn thereunder by reason of the operation of Rule 3.14 of the ISP, such Letter of Credit shall be deemed to be “outstanding” in the amount so remaining
available to be drawn. 
 “Dollar Letter of Credit” means a Letter of Credit denominated in Dollars and issued
pursuant to Section 2.03(a)(i)(A). 
 “Dollar Revolving Commitment Increase” shall have the meaning
specified in Section 2.14(a)(i). 

  
 26 

 “Dollar Revolving Commitment Increase Lender” has the meaning specified in
Section 2.14(c). 
 “Dollar Revolving Credit Borrowing” means a borrowing consisting of Dollar Revolving
Credit Loans of the same Type and, in the case of Eurocurrency Rate Loans, having the same Interest Period made by each of the Dollar Revolving Credit Lenders pursuant to Section 2.01(b)(i). 

“Dollar Revolving Credit Commitment” means an Extended Dollar Revolving Credit Commitment, an Incremental Dollar
Revolving Credit Commitment, an Other Revolving Credit Commitment (to the extent available only for Other Revolving Loans denominated in Dollars) and/or a New Dollar Revolving Credit Commitment, as the context may require. 

“Dollar Revolving Credit Exposure” means, as to each Dollar Revolving Credit Lender with a particular Class of Dollar
Revolving Credit Commitments, the sum of the Outstanding Amount of such Revolving Credit Lender’s Dollar Revolving Credit Loans and its Pro Rata Share of the Dollar L/C Obligations in respect of the Dollar Letters of Credit issued under such
Class of Commitments and the Swing Line Obligations in respect of the Swing Line Loans made pursuant to such Class of Commitments at such time. 
 “Dollar Revolving Credit Facility” means, at any time, each Class of Dollar Revolving Credit Commitments at such time as a separate “Dollar Revolving Credit Facility” hereunder.

 “Dollar Revolving Credit Lender” means, at any time, any Lender that has a Dollar Revolving Credit
Commitment and/or Dollar Revolving Credit Exposure at such time. 
 “Dollar Revolving Credit Loan” has the
meaning specified in Section 2.01(b)(i). 
 “Dollar Revolving Credit Note” means a promissory note of the
Borrower payable to any Dollar Revolving Credit Lender or its registered assigns, in substantially the form of Exhibit C-3 (with such modifications thereto as may be necessary to reflect differing Classes of Dollar Revolving Credit
Loans), evidencing the aggregate Indebtedness of the Borrower to such Dollar Revolving Credit Lender resulting from the Dollar Revolving Credit Loans made by such Revolving Credit Lender. 

“Dollar Term Borrowing” means a borrowing consisting of Dollar Term Loans of the same Type and currency and, in the case
of Eurocurrency Rate Loans, having the same Interest Period made by each of the Dollar Term Lenders pursuant to Section 2.01. 
 “Dollar Term Commitment” means, as to each Dollar Term Lender, as the context may require, such Lender’s (a) Incremental Term Commitment and (b) Other Term Commitments, in
each case, with respect to Dollar Term Loans. 
 “Dollar Term Lender” means, at any time, any Lender that has a
Dollar Term Commitment a Dollar Term Loan at such time. 

  
 27 

 “Dollar Term Loans” means collectively, (i) the Dollar Term B Loans,
(ii) the Dollar Term B-1 Loans, (iii) any Other Term Loans denominated in Dollars, (iv) any Incremental Dollar Term Loans and (v) any Extended Term Loans denominated in Dollars. 

“Dollar Term B Loan” means a Loan made pursuant to Section 2.01(a)(i) that is not a Dollar Term B-1 Loan and is
outstanding on the Restatement Effective Date. 
 “Dollar Term B-1 Loan” means Dollar Term Loans (as defined in
the Original Credit Agreement) converted to Dollar Term B-1 Loans as defined in and pursuant to the Amendment. 

“Dollar Term Note” means a promissory note of the Borrower payable to any Dollar Term Lender or its registered assigns,
in substantially the form of Exhibit C-1, evidencing the aggregate Indebtedness of the Borrower to such Dollar Term Lender resulting from the Dollar Term Loans made by such Dollar Term Lender. 

“Domestic Subsidiary” means any Subsidiary that is organized under the Laws of the United States, any state thereof or
the District of Columbia. 
 “Dutch FSA” means the Dutch Financial Supervision Act (Wet op het financieel
toezicht) and the rules and regulations promulgated thereunder. 
 “ECF Percentage” has the meaning
specified in Section 2.05(b)(i). 
 “Effective Yield” means, as to any Loans of any Class, the effective
yield on such Loans as determined by the Administrative Agent, taking into account the applicable interest rate margins, any interest rate floors or similar devices, funding discounts and prepayment premiums and all fees, including upfront or
similar fees or OID (amortized over the shorter of (x) the life of such Loans and (y) the four years following the date of incurrence thereof) payable generally to Lenders making such Loans, but excluding any arrangement, structuring or
other fees payable in connection therewith that are not generally shared with the relevant Lenders and customary consent fees paid generally to consenting Lenders. 
 “Eligible Assignee” means any Assignee permitted by and, to the extent applicable, consented to in accordance with Section 10.07(b). 

“EMU” means the economic and monetary union as contemplated in the Treaty on European Union. 

“EMU Legislation” means the legislative measures of the European Council for the introduction of, changeover to or
operation of a single or unified European currency. 
 “Environmental Claim” means any and all administrative,
regulatory or judicial actions, suits, demands, demand letters, claims, liens, notices of noncompliance or violation, investigations (other than internal reports prepared by any Loan Party or any of its Subsidiaries (a) in the ordinary course
of such Person’s business or (b) as required in connection with a financing transaction or an acquisition or disposition of real estate) or proceedings with respect to any Environmental Liability (hereinafter “Claims”),
including (i) any and all Claims by 

  
 28 

 governmental or regulatory authorities for enforcement, cleanup, removal, response, remedial or other
actions or damages pursuant to any Environmental Law and (ii) any and all Claims by any third party seeking damages, contribution, indemnification, cost recovery, compensation or injunctive relief pursuant to any Environmental Law. 

“Environmental Laws” means any and all Laws relating to the protection of the environment or, to the extent relating to
exposure to Hazardous Materials, human health. 
 “Environmental Liability” means any liability, contingent or
otherwise (including any liability for damages, costs of environmental remediation, fines, penalties or indemnities) of any Loan Party or any of its Subsidiaries directly or indirectly resulting from or based upon (a) violation of any
Environmental Law, (b) the generation, use, handling, transportation, storage, treatment or disposal of any Hazardous Materials, (c) exposure to any Hazardous Materials, (d) the release or threatened release of any Hazardous Materials
into the environment or (e) any contract, agreement or other consensual arrangement pursuant to which liability is assumed or imposed with respect to any of the foregoing. 

“Environmental Permit” means any permit, approval, identification number, license or other authorization required under
any Environmental Law. 
 “Equity Contribution” means, collectively, (a) the contribution by the Sponsor
Group and the Management Stockholders of an aggregate amount of cash, which, together with any rollover equity, will constitute an aggregate amount (together with any amounts otherwise paid to existing equityholders for Equity Interests in the
Borrower in connection with the Transaction) sufficient, after taking into account the proceeds of the Facilities, the Senior Interim Loan Facility, the Senior Subordinated Interim Loan Facility, any Senior Notes and any Senior Subordinated Notes
received on the Closing Date and cash on hand of the Borrower, to fund the total amount required to finance the Transaction to Holdings or one or more direct or indirect holding company parents of Holdings, and (b) the further contribution to
Merger Sub of any portion of such cash contribution proceeds not directly received by Merger Sub or used by Holdings to pay Transaction Expenses. 
 “Equity Interests” means, with respect to any Person, all of the shares, interests, rights, participations or other equivalents (however designated) of capital stock of (or other
ownership or profit interests or units in) such Person and all of the warrants, options or other rights for the purchase, acquisition or exchange from such Person of any of the foregoing (including through convertible securities). 

“ERISA” means the Employee Retirement Income Security Act of 1974, as amended from time to time. 

“ERISA Affiliate” means any trade or business (whether or not incorporated) that is under common control with Holdings
or the Borrower within the meaning of Section 4001 of ERISA or that, together with Holdings or the Borrower, is treated as a single employer under Section 414 of the Code. 

“ERISA Event” means (a) a Reportable Event with respect to a Pension Plan; (b) a withdrawal by Holdings or the
Borrower or any of their respective ERISA Affiliates from a 

  
 29 

 
Pension Plan subject to Section 4063 of ERISA during a plan year in which it was a substantial employer (as defined in Section 4001(a)(2) of ERISA) or a cessation of operations that is
treated as a termination under Section 4062(e) of ERISA; (c) a complete or partial withdrawal by Holdings or the Borrower or any of their respective ERISA Affiliates from a Multiemployer Plan, notification of Holdings or the Borrower or
any of their respective ERISA Affiliates concerning the imposition of withdrawal liability or notification that a Multiemployer Plan is insolvent or is in reorganization within the meaning of Title IV of ERISA; (d) the filing of a notice of
intent to terminate, the treatment of a Plan amendment as a termination under Sections 4041 or 4041A of ERISA, or the commencement of proceedings by the PBGC to terminate a Pension Plan or a Multiemployer Plan; (e) an event or condition
which constitutes grounds under Section 4042 of ERISA for the termination of, or the appointment of a trustee to administer, any Pension Plan or Multiemployer Plan or (f) the imposition of any liability under Title IV of ERISA, other
than for PBGC premiums due but not delinquent under Section 4007 of ERISA, upon Holdings or the Borrower or any of their respective ERISA Affiliates. 
 “Euro” and “€” mean the lawful single currency of the European Union. 
 “Euro Term Borrowing” means a borrowing consisting of Euro Term Loans of the same Type and currency and, in the case of Eurocurrency Rate Loans, having the same Interest Period made by
each of the Euro Term Lenders pursuant to Section 2.01. 
 “Euro Term Commitment” means, as to each Euro
Term Lender, as the context may require, such Lender’s (a) Incremental Term Commitment and (b) Other Term Commitments, in each case with respect to Euro Term Loans. 

“Euro Term Lender” means, at any time, any Lender that has a Euro Term Commitment or a Euro Term Loan at such time.

 “Euro Term Loans” means collectively, (i) the Euro Term B Loans, (ii) the Euro Term B-1 Loans,
(iii) any Other Term Loans denominated in Euros, (iv) any Incremental Euro Term Loans and (v) any Extended Term Loans denominated in Euros. 
 “Euro Term B Loan” means a Euro Term Loan made pursuant to the Original Credit Agreement that is not converted to a Euro Term B-1 Loan on the Restatement Effective Date. 

“Euro Term B-1 Loan” means Euro Term Loans (as defined in the Original Credit Agreement) converted to Euro Term B-1
Loans pursuant to the Amendment. 
 “Euro Term Note” means a promissory note of the Borrower payable to any
Euro Term Lender or its registered assigns, in substantially the form of Exhibit C-2 (with appropriate modifications to reflect the applicable Class of Term Loans), evidencing the aggregate Indebtedness of the Borrower to such Euro Term
Lender resulting from the Euro Term Loans made by such Euro Term Lender. 

  
 30 

 “Eurocurrency Rate” means 

(a) Except for purposes of the definition of Base Rate, for any Interest Period with respect to any Eurocurrency Rate
Loan, the rate per annum equal to the British Bankers Association LIBOR Rate (“BBA LIBOR”), as published by Reuters (or other commercially available source providing quotations of BBA LIBOR as designated by the Administrative Agent
from time to time) at approximately 11:00 a.m., London time, two Business Days prior to the commencement of such Interest Period, for deposits in the relevant currency (for delivery on the first day of such Interest Period) with a term equivalent to
such Interest Period; if such rate is not available at such time for any reason, then the “Eurocurrency Rate” for such Interest Period shall be the rate per annum determined by the Administrative Agent to be the rate at which deposits in
the relevant currency for delivery on the first day of such Interest Period in Same Day Funds in the approximate amount of the Eurocurrency Rate Loan being made, continued or converted by Bank of America and with a term equivalent to such Interest
Period would be offered by Bank of America’s London Branch (or other Bank of America branch or Affiliate) to major banks in the London or other offshore interbank market for such currency at their request at approximately 11:00 a.m., London
time, two Business Days prior to the commencement of such Interest Period; and 
 (b) For purposes of the
definition of Base Rate, the rate per annum equal to (i) BBA LIBOR, at approximately 11:00 a.m., London time determined two London Banking Days prior to such date for Dollar deposits being delivered in the London interbank market for a term of
one month commencing that day or (ii) if such published rate is not available at such time for any reason, the rate per annum determined by the Administrative Agent to be the rate at which deposits in Dollars for delivery on the date of
determination in same day funds in the approximate amount of the Base Rate Loan being made or maintained and with a term equal to one month would be offered by Bank of America’s London Branch to major banks in the London interbank Eurodollar
market at their request at the date and time of determination. 
 “Eurocurrency Rate Loan” means a Loan,
whether denominated in Dollars or in an Alternative Currency, that bears interest at a rate based on the applicable Eurocurrency Rate. 
 “Event of Default” has the meaning specified in Section 8.01. 
 “Excess Cash Flow” means, for any period, an amount equal to the excess of: 
 (a) the sum, without duplication, of: 
 (i) Consolidated Net Income
of the Borrower for such period, 
 (ii) an amount equal to the amount of all non-cash charges (including
depreciation and amortization) to the extent deducted in arriving at such Consolidated Net Income, 
 (iii)
decreases in Consolidated Working Capital for such period (other than any such decreases arising from acquisitions or Dispositions by the Borrower 

  
 31 

 
and the Restricted Subsidiaries completed during such period or the application of purchase accounting), 
 (iv) an amount equal to the aggregate net non-cash loss on Dispositions by the Borrower and the Restricted Subsidiaries during such period (other than Dispositions in the ordinary course of business) to
the extent deducted in arriving at such Consolidated Net Income, and 
 (v) cash receipts in respect of Swap
Contracts during such fiscal year to the extent not otherwise included in such Consolidated Net Income; over 

(b) the sum, without duplication, of: 

(i) an amount equal to the amount of all non-cash credits included in arriving at such Consolidated Net Income and cash
charges included in clauses (a) through (i) of the definition of Consolidated Net Income, 
 (ii)
without duplication of amounts deducted pursuant to clause (xi) below in prior fiscal years, the amount of Capital Expenditures or acquisitions of intellectual property accrued or made in cash during such period, except to the extent that such
Capital Expenditures or acquisitions were financed with the proceeds of Indebtedness of the Borrower or the Restricted Subsidiaries, 
 (iii) the aggregate amount of all principal payments of Indebtedness of the Borrower and the Restricted Subsidiaries (including (A) the principal component of payments in respect of Capitalized
Leases and (B) the amount of any mandatory prepayment of Term Loans pursuant to Section 2.05(b)(ii) to the extent required due to a Disposition that resulted in an increase to such Consolidated Net Income and not in excess of the amount of
such increase but excluding (X) all other prepayments of Term Loans, (Y) all prepayments of Revolving Credit Loans and Swing Line Loans and (Z) all prepayments in respect of any other revolving credit facility, except, in the case of
clauses (Y) and (Z), to the extent there is an equivalent permanent reduction in commitments thereunder) made during such period, except to the extent financed with the proceeds of other Indebtedness of the Borrower or the Restricted
Subsidiaries, 
 (iv) an amount equal to the aggregate net non-cash gain on Dispositions by the Borrower and the
Restricted Subsidiaries during such period (other than Dispositions in the ordinary course of business) to the extent included in arriving at such Consolidated Net Income, 

(v) increases in Consolidated Working Capital for such period (other than any such increases arising from acquisitions or
Dispositions by the Borrower and the Restricted Subsidiaries completed during such period or the application of purchase accounting), 
 (vi) cash payments by the Borrower and the Restricted Subsidiaries during such period in respect of long-term liabilities of the Borrower and the 

  
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 Restricted Subsidiaries other than Indebtedness to the extent such payments are not expensed
during such period or are not deducted in calculating Consolidated Net Income, 
 (vii) without duplication of
amounts deducted pursuant to clause (xi) below in prior fiscal years, the amount of Investments and acquisitions made during such period to the extent that such Investments and acquisitions were financed with internally generated cash flow of
the Borrower and the Restricted Subsidiaries, 
 (viii) the amount of Restricted Payments paid during such period
pursuant to Sections 7.06(f), 7.06(g), 7.06(h), 7.06(i), 7.06(j), 7.07(k), 7.06(l) and 7.06(m) and to the extent such Restricted Payments were financed with internally generated cash flow of the Borrower and the Restricted Subsidiaries, 

(ix) the aggregate amount of expenditures actually made by the Borrower and the Restricted Subsidiaries from internally
generated cash flow of the Borrower and the Restricted Subsidiaries during such period (including expenditures for the payment of financing fees) to the extent that such expenditures are not expensed during such period or are not deducted in
calculating Consolidated Net Income, 
 (x) the aggregate amount of any premium, make-whole or penalty payments
actually paid in cash by Holdings, the Borrower and the Restricted Subsidiaries during such period that are made in connection with any prepayment of Indebtedness to the extent such payments are not expensed during such period or are not deducted in
calculating Consolidated Net Income, 
 (xi) without duplication of amounts deducted from Excess Cash Flow in
prior periods, (A) the aggregate consideration required to be paid in cash by the Borrower or any of the Restricted Subsidiaries pursuant to binding contracts (the “Contract Consideration”) entered into prior to or during such
period or (B) any planned cash expenditures by the Borrower or any of the Restricted Subsidiaries (the “Planned Expenditures”), in each case relating to Permitted Acquisitions, Capital Expenditures or acquisitions of
intellectual property to be consummated or made during the period of four consecutive fiscal quarters of the Borrower following the end of such period; provided that, to the extent the aggregate amount of internally generated cash flow
actually utilized to finance such Permitted Acquisitions, Capital Expenditures or acquisitions of intellectual property during such period of four consecutive fiscal quarters is less than the Contract Consideration and the Planned Expenditures, the
amount of such shortfall shall be added to the calculation of Excess Cash Flow at the end of such period of four consecutive fiscal quarters, 
 (xii) the amount of cash taxes paid or tax reserves set aside or payable (without duplication) in such period to the extent they exceed the amount of tax expense deducted in determining Consolidated Net
Income for such period, and 

  
 33 

 (xiii) cash expenditures in respect of Swap Contracts during such fiscal
year to the extent not deducted in arriving at such Consolidated Net Income. 
 “Exchange Act” means the
Securities Exchange Act of 1934, as amended. 
 “Exchange Notes” means, collectively, the Senior Exchange Notes
and the Senior Subordinated Exchange Notes. 
 “Exchange Notes Indentures” means, collectively, the Senior
Exchange Notes Indenture and the Senior Subordinated Exchange Notes Indenture. 
 “Excluded Subsidiary” means
(a) any Subsidiary that is not a wholly owned Subsidiary, (b) any Securitization Subsidiary, (c) each Subsidiary listed on Schedule 1.01C, (d) any Subsidiary that is prohibited by contractual requirements (other than
contractual requirements entered into by such Subsidiary to avoid guaranteeing the Obligations) or applicable Law from guaranteeing the Obligations, (e) any Domestic Subsidiary that is a Subsidiary of a Foreign Subsidiary, (f) any
Restricted Subsidiary acquired pursuant to a Permitted Acquisition financed with secured Indebtedness incurred pursuant to Section 7.03(g) and each Restricted Subsidiary thereof that guarantees such Indebtedness; provided that each such
Restricted Subsidiary shall cease to be an Excluded Subsidiary under this clause (f) if such secured Indebtedness is repaid or becomes unsecured or if such Restricted Subsidiary ceases to guarantee such secured Indebtedness, as applicable,
(g) any other Subsidiary with respect to which, in the reasonable judgment of the Administrative Agent (confirmed in writing by notice to the Borrower), the cost or other consequences (including any adverse tax consequences) of providing the
Guaranty shall be excessive in view of the benefits to be obtained by the Lenders therefrom and (h) each Unrestricted Subsidiary. 
 “Existing Revolving Credit Loan Tranche” has the meaning provided in Section 2.17(a). 
 “Existing Term Loan Tranche” has the meaning provided in Section 2.16(a). 
 “Extended Alternative Currency Revolving Credit Commitment” means each commitment of any Lender which previously constituted a New Alternative Currency Revolving Credit Commitment that is
extended in accordance with Section 2.17, as well as any commitment of a Lender acquired by way of additions to such Class in accordance with the terms of this Agreement, as such commitments of the various Lenders may be adjusted from time to
time in accordance with the terms of this Agreement (including as a result of permitted increases thereto, and reductions thereto, in accordance with the terms of this Agreement and adjusted for assignments effected in accordance with the provisions
of Section 10.07(b)). 
 “Extended Alternative Currency Revolving Credit Loans” means an Alternative
Currency Revolving Credit Loan made by an Extending Alternative Currency Revolving Credit Lender pursuant to its Extended Alternative Currency Revolving Credit Commitment (or originally made pursuant to a New Alternative Currency Revolving Credit
Commitment to the extent same has been converted into an Extended Alternative Currency Revolving Credit Commitment). 

  
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 “Extended Dollar Revolving Credit Commitment” means each commitment of any
Lender which previously constituted a New Dollar Revolving Credit Commitment that is extended in accordance with Section 2.17, as well as any commitment of a Lender acquired by way of additions to such Class in accordance with the terms of this
Agreement, as such commitments of the various Lenders may be adjusted from time to time in accordance with the terms of this Agreement (including as a result of permitted increases thereto, and reductions thereto, in accordance with the terms of
this Agreement and adjusted for assignments effected in accordance with the provisions of Section 10.07(b)). 

“Extended Dollar Revolving Credit Loans” means a Dollar Revolving Credit Loan made by an Extending Dollar Revolving
Credit Lender pursuant to its Extended Dollar Revolving Credit Commitment (or originally made pursuant to a New Dollar Revolving Credit Commitment to the extent same has been converted into an Extended Dollar Revolving Credit Commitment).

 “Extended Revolving Credit Commitments” has the meaning provided in Section 2.17(a). 

“Extended Revolving Credit Loans” has the meaning provided in Section 2.17(a). 

“Extended Term Loans” has the meaning provided in Section 2.17(a). 

“Extending Alternative Currency Revolving Credit Lender” means, at any time, any Lender that has an Extended Alternative
Currency Revolving Credit Commitment and/or related Alternative Currency Revolving Credit Exposure incurred pursuant thereto at such time. 
 “Extending Dollar Revolving Credit Lender” means, at any time, any Lender that has an Extended Dollar Revolving Credit Commitment and/or related Dollar Revolving Credit Exposure incurred
pursuant thereto at such time. 
 “Extending Revolving Credit Lender” has the meaning provided in
Section 2.17(b). 
 “Extending Term Lender” has the meaning provided in Section 2.16(b). 

“Extension Request” means a notice to the Administrative Agent setting forth the proposed terms of (i) Extended
Term Loans in accordance with Section 2.16(a) or (ii) Extended Revolving Credit Commitments in accordance with Section 2.17(a). 
 “Extension Series” shall mean and include each Revolving Credit Loan Extension Series and each Term Loan Extension Series. 

“Facility” means each Class of Term Loans and each Class of Revolving Credit Facility Commitments, each as a separate
“Facility,” as the context may require. 

  
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 “Fair Market Value” means, with respect to any asset or liability, the fair
market value of such asset or liability as determined by the Borrower in good faith. 
 “Federal Funds Rate”
means, for any day, the rate per annum equal to the weighted average of the rates on overnight Federal funds transactions with members of the Federal Reserve System arranged by Federal funds brokers on such day, as published by the Federal Reserve
Bank on the Business Day next succeeding such day; provided that (a) if such day is not a Business Day, the Federal Funds Rate for such day shall be such rate on such transactions on the next preceding Business Day as so published on the
next succeeding Business Day, and (b) if no such rate is so published on such next succeeding Business Day, the Federal Funds Rate for such day shall be the average rate (rounded upward, if necessary, to a whole multiple of 1/100 of 1%) charged
to the Administrative Agent on such day on such transactions as determined by the Administrative Agent. 
 “Flood
Insurance Laws” means, collectively, (i) the National Flood Insurance Act of 1968 as now or hereafter in effect or any successor statute thereto, (ii) the Flood Disaster Protection Act of 1973 as now or hereafter in effect or any
successor statue thereto, (iii) the National Flood Insurance Reform Act of 1994 as now or hereafter in effect or any successor statute thereto and (iv) the Flood Insurance Reform Act of 2004 as now or hereafter in effect or any successor
statute thereto. 
 “Foreign Casualty Event” has the meaning specified in Section 2.05(b)(vii).

 “Foreign Disposition” has the meaning specified in Section 2.05(b)(vii). 

“Foreign Lender” has the meaning specified in Section 3.01(b). 

“Foreign Plan” means any material employee benefit plan, program, policy, arrangement or agreement maintained or
contributed to by, or entered into with, Holdings or any Subsidiary of Holdings with respect to employees employed outside the United States. 
 “Foreign Subsidiary” means any direct or indirect Restricted Subsidiary of the Borrower that is not a Domestic Subsidiary. 

“FRB” means the Board of Governors of the Federal Reserve System of the United States. 

“Fund” means any Person (other than a natural person) that is engaged in making, purchasing, holding or otherwise
investing in commercial loans and similar extensions of credit in the ordinary course. 
 “Funded Debt” means
all Indebtedness of the Borrower and the Restricted Subsidiaries for borrowed money that matures more than one year from the date of its creation or matures within one year from such date that is renewable or extendable, at the option of such
Person, to a date more than one year from such date or arises under a revolving credit or similar agreement that obligates the lender or lenders to extend credit during a period of more than one year from such date, including Indebtedness in respect
of the Loans. 

  
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 “GAAP” means generally accepted accounting principles in the United States
of America, as in effect from time to time; provided, however, that if the Borrower notifies the Administrative Agent that the Borrower requests an amendment to any provision hereof to eliminate the effect of any change occurring after
the Closing Date in GAAP or in the application thereof on the operation of such provision (or if the Administrative Agent notifies the Borrower that the Required Lenders request an amendment to any provision hereof for such purpose), regardless of
whether any such notice is given before or after such change in GAAP or in the application thereof, then such provision shall be interpreted on the basis of GAAP as in effect and applied immediately before such change shall have become effective
until such notice shall have been withdrawn or such provision amended in accordance herewith. 
 “Governmental
Authority” means any nation or government, any state or other political subdivision thereof, any agency, authority, instrumentality, regulatory body, court, administrative tribunal, central bank or other entity exercising executive,
legislative, judicial, taxing, regulatory or administrative powers or functions of or pertaining to government. 

“Granting Lender” has the meaning specified in Section 10.07(h). 

“Guarantee” means, as to any Person, without duplication, (a) any obligation, contingent or otherwise, of such
Person guaranteeing or having the economic effect of guaranteeing any Indebtedness or other monetary obligation payable or performable by another Person (the “primary obligor”) in any manner, whether directly or indirectly, and
including any obligation of such Person, direct or indirect, (i) to purchase or pay (or advance or supply funds for the purchase or payment of) such Indebtedness or other monetary obligation, (ii) to purchase or lease property, securities
or services for the purpose of assuring the obligee in respect of such Indebtedness or monetary other obligation of the payment or performance of such Indebtedness or other monetary obligation, (iii) to maintain working capital, equity capital
or any other financial statement condition or liquidity or level of income or cash flow of the primary obligor so as to enable the primary obligor to pay such Indebtedness or other monetary obligation, or (iv) entered into for the purpose of
assuring in any other manner the obligee in respect of such Indebtedness or other monetary obligation of the payment or performance thereof or to protect such obligee against loss in respect thereof (in whole or in part), or (b) any Lien on any
assets of such Person securing any Indebtedness or other monetary obligation of any other Person, whether or not such Indebtedness or monetary other obligation is assumed by such Person (or any right, contingent or otherwise, of any holder of such
Indebtedness to obtain any such Lien); provided that the term “Guarantee” shall not include endorsements for collection or deposit, in either case in the ordinary course of business, or customary and reasonable indemnity obligations
in effect on the Closing Date or entered into in connection with any acquisition or disposition of assets permitted under this Agreement (other than such obligations with respect to Indebtedness). The amount of any Guarantee shall be deemed to be an
amount equal to the stated or determinable amount of the related primary obligation, or portion thereof, in respect of which such Guarantee is made or, if not stated or determinable, the maximum reasonably anticipated liability in respect thereof as
determined by the guaranteeing Person in good faith. The term “Guarantee” as a verb has a corresponding meaning. 

“Guarantors” has the meaning specified in the definition of “Collateral and Guarantee Requirement.”

  
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 “Guaranty” means (a) the guaranty made by Holdings and the other
Guarantors in favor of the Administrative Agent on behalf of the Secured Parties pursuant to clause (b)(i) of the definition of “Collateral and Guarantee Requirement,” substantially in the form of Exhibit F and (b) each
other guaranty and guaranty supplement delivered pursuant to Section 6.11. 
 “Hazardous Materials” means
all explosive or radioactive substances or wastes, all hazardous or toxic substances, and all wastes or pollutants, including petroleum or petroleum distillates, asbestos or asbestos-containing materials, polychlorinated biphenyls, radon gas and
infectious or medical wastes regulated pursuant to any Environmental Law. 
 “Hedge Bank” means any Person that
is an Agent, a Lender, a Joint Bookrunner or an Affiliate of any of the foregoing on the Closing Date or at the time it enters into a Secured Hedge Agreement, in its capacity as a party thereto, whether or not such Person subsequently ceases to be
an Agent, a Lender or an Affiliate of any of the foregoing. 
 “Holdings” has the meaning specified in the
introductory paragraph to this Agreement. 
 “Honor Date” has the meaning specified in Section 2.03(c)(i).

 “Incremental Alternative Currency Revolving Credit Commitment” has the meaning assigned to such term in
Section 2.14(a)(i). 
 “Incremental Alternative Currency Revolving Credit Loans” has the meaning assigned
to such term in Section 2.14(a)(i). 
 “Incremental Dollar Revolving Credit Commitments” has the meaning
set forth in Section 2.14(a)(i). 
 “Incremental Dollar Revolving Credit Loans” has the meaning assigned
to such term in Section 2.14(a)(i). 
 “Incremental Dollar Term Loans” has the meaning assigned to such
term in Section 2.14(a)(ii). 
 “Incremental Euro Term Loans” has the meaning assigned to such term in
Section 2.14(a)(ii). 
 “Incremental Revolving Facilities” has the meaning assigned to such term in
Section 2.14(a)(i). 
 “Incremental Revolving Facility Amendment” has the meaning assigned to such term in
Section 2.14(b)(ii). 
 “Incremental Revolving Facility Closing Date” has the meaning assigned to such
term in Section 2.14(b)(ii). 

  
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 “Incremental Revolving Loans” has the meaning assigned to such term in
Section 2.14(a)(i). 
 “Incremental Term Facilities” has the meaning assigned to such term in
Section 2.14(a)(ii). 
 “Incremental Term Facility Amendment” has the meaning assigned to such term in
Section 2.14(b)(iii). 
 “Incremental Term Facility Closing Date” has the meaning assigned to such term in
Section 2.14(b)(iii). 
 “Incremental Term Loans” has the meaning assigned to such term in
Section 2.14(a)(ii). 
 “Indebtedness” means, as to any Person at a particular time, without duplication,
all of the following, whether or not included as indebtedness or liabilities in accordance with GAAP: 
 (a) all
obligations of such Person for borrowed money and all obligations of such Person evidenced by bonds, debentures, notes, loan agreements or other similar instruments; 

(b) the maximum amount (after giving effect to any prior drawings or reductions that may have been reimbursed) of all
letters of credit (including standby and commercial), bankers’ acceptances, bank guaranties, surety bonds, performance bonds and similar instruments issued or created by or for the account of such Person; 

(c) net obligations of such Person under any Swap Contract; 

(d) all obligations of such Person to pay the deferred purchase price of property or services (other than (i) trade
accounts and accrued expenses payable in the ordinary course of business and (ii) any earn-out obligation until such obligation becomes a liability on the balance sheet of such Person in accordance with GAAP and if not paid after becoming due
and payable); 
 (e) indebtedness (excluding prepaid interest thereon) secured by a Lien on property owned or
being purchased by such Person (including indebtedness arising under conditional sales or other title retention agreements and mortgage, industrial revenue bond, industrial development bond and similar financings), whether or not such indebtedness
shall have been assumed by such Person or is limited in recourse; 
 (f) all Attributable Indebtedness;

 (g) all obligations of such Person in respect of Disqualified Equity Interests; and 

(h) all Guarantees of such Person in respect of any of the foregoing. 

  
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 For all purposes hereof, the Indebtedness of any Person shall
(A) include the Indebtedness of any partnership or joint venture (other than a joint venture that is itself a corporation or limited liability company) in which such Person is a general partner or a joint venturer, except to the extent such
Person’s liability for such Indebtedness is otherwise limited and only to the extent such Indebtedness would be included in the calculation of Consolidated Total Debt and (B) in the case of Holdings and its Subsidiaries, exclude all
intercompany Indebtedness having a term not exceeding 364 days (inclusive of any roll-over or extensions of terms) and made in the ordinary of business. The amount of any net obligation under any Swap Contract on any date shall be deemed to be
the Swap Termination Value thereof as of such date. The amount of Indebtedness of any Person for purposes of clause (e) shall be deemed to be equal to the lesser of (i) the aggregate unpaid amount of such Indebtedness and (ii) the
fair market value of the property encumbered thereby as determined by such Person in good faith. 
 “Indemnified
Liabilities” has the meaning specified in Section 10.05. 
 “Indemnitees” has the meaning
specified in Section 10.05. 
 “Independent Financial Advisor” means an accounting, appraisal, investment
banking firm or consultant of nationally recognized standing that is, in the good faith judgment of the Borrower, qualified to perform the task for which it has been engaged and that is independent of the Borrower and its Affiliates. 

“Information” has the meaning specified in Section 10.08. 

“Intellectual Property Security Agreements” has the meaning specified in the Security Agreement. 

“Intercreditor Agreements” means, collectively, the ABL Intercreditor Agreement, any Pari Passu Intercreditor Agreement,
if any, and any Junior Lien Intercreditor Agreement, if any. 
 “Interest Payment Date” means, (a) as to
any Loan of any Class other than a Base Rate Loan, the last day of each Interest Period applicable to such Loan and the applicable Maturity Date of the Facility under which such Loan was made; provided that if any Interest Period for a
Eurocurrency Rate Loan exceeds three months, the respective dates that fall every three months after the beginning of such Interest Period shall also be Interest Payment Dates; and (b) as to any Base Rate Loan of any Class (including a Swing
Line Loan), the last Business Day of each March, June, September and December and the applicable Maturity Date of the Facility under which such Loan was made. 
 “Interest Period” means, as to each Eurocurrency Rate Loan, the period commencing on the date such Eurocurrency Rate Loan is disbursed or converted to or continued as a Eurocurrency Rate
Loan and ending on the date one, two, three or six months thereafter, or to the extent generally available from each Lender of such Eurocurrency Rate Loan, nine or twelve months (or such period of less than one month as may be consented to by the
Administrative Agent), as selected by the Borrower in its Committed Loan Notice; provided that: 

  
 40 

 (a) any Interest Period that would otherwise end on a day that is not a
Business Day shall be extended to the next succeeding Business Day unless such Business Day falls in another calendar month, in which case such Interest Period shall end on the next preceding Business Day; 

(b) any Interest Period that begins on the last Business Day of a calendar month (or on a day for which there is no
numerically corresponding day in the calendar month at the end of such Interest Period) shall end on the last Business Day of the calendar month at the end of such Interest Period; and 

(c) no Interest Period shall extend beyond the applicable Maturity Date for the Class of Loans under which such
Eurocurrency Rate Loan is a part. 
 “Investment” means, as to any Person, any direct or indirect acquisition
or investment by such Person, whether by means of (a) the purchase or other acquisition of Equity Interests or debt or other securities of another Person, (b) a loan, advance or capital contribution to, Guarantee or assumption of
Indebtedness of, or purchase or other acquisition of any other debt or equity participation or interest in, another Person, including any partnership or joint venture interest in such other Person (excluding, in the case of Holdings and its
Subsidiaries, intercompany loans, advances, or Indebtedness having a term not exceeding 364 days (inclusive of any roll-over or extensions of terms) and made in the ordinary course of business) or (c) the purchase or other acquisition (in
one transaction or a series of transactions) of all or substantially all of the property and assets or business of another Person or assets constituting a business unit, line of business or division of such Person. For purposes of covenant
compliance, the amount of any Investment at any time shall be the amount actually invested (measured at the time made), without adjustment for subsequent changes in the value of such Investment, net of any return representing a return of capital
with respect to such Investment. 
 “Investment Grade Rating” means a rating equal to or higher than Baa3 (or
the equivalent) by Moody’s and BBB- (or the equivalent) by S&P, or an equivalent rating by any other nationally recognized statistical rating agency selected by the Borrower. 

“Investment Grade Securities” means (a) securities issued or directly and fully guaranteed or insured by the
government of the United States of America or any agency or instrumentality thereof (other than Cash Equivalents), (b) debt securities or debt instruments with an Investment Grade Rating, but excluding any debt securities or instruments
constituting loans or advances among the Borrower and its Subsidiaries, (c) investments in any fund that invests exclusively in investments of the type described in clauses (a) and (b), which fund may also hold immaterial amounts of cash
pending investment or distribution and (d) corresponding instruments in countries other than the United States of America customarily utilized for high quality investments, in each case, consistent with the Borrower’s cash management and
investment practices. 
 “IP Rights” has the meaning specified in Section 5.15. 

“IRS” means the United States Internal Revenue Service. 

  
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 “ISP” means, with respect to any Letter of Credit, the “International
Standby Practices 1998” published by the Institute of International Banking Law & Practice (or such later version thereof as may be in effect at the time of issuance). 

“Issuer Documents” means, with respect to any Letter of Credit, the Letter of Credit Application, and any other
document, agreement and instrument entered into by an L/C Issuer and the Borrower (or any of its Subsidiaries) or in favor of such L/C Issuer and relating to such Letter of Credit. 

“Joint Bookrunner” means each of Merrill Lynch, Pierce, Fenner & Smith Incorporated and Citigroup Global
Markets Inc., Barclays Bank PLC, Goldman Sachs Credit Partners L.P., J.P. Morgan Securities LLC and Wells Fargo Securities, LLC. 
 “Judgment Currency” has the meaning specified in Section 10.18. 
 “Junior Financing” has the meaning specified in Section 7.12(a)(i). 
 “Junior Financing Documentation” means any documentation governing any Junior Financing. 
 “Junior Lien Intercreditor Agreement” an intercreditor agreement among the Borrower, the other Loan Parties, the Administrative Agent and one or more Senior Representatives representing
holders of one or more series of Permitted Junior Priority Debt, as applicable, in form and substance reasonably satisfactory to the Administrative Agent and the Loan Parties and consistent with those terms provided in the Pari Passu Intercreditor
Term Sheet attached hereto as Exhibit J-2, as such intercreditor agreement may be amended, modified or supplemented from time to time in accordance with the terms hereof and thereof. 

“Latest Maturity Date” means, at any date of determination, the latest Maturity Date applicable to any Loan or
Commitment hereunder as of such date of determination. 
 “Laws” means, collectively, all international,
foreign, Federal, state and local statutes, treaties, rules, guidelines, regulations, ordinances, codes and administrative or judicial precedents or authorities and executive orders, including the interpretation or administration thereof by any
Governmental Authority charged with the enforcement, interpretation or administration thereof, and all applicable administrative orders, directed duties, requests, licenses, authorizations and permits of, and agreements with, any Governmental
Authority. 
 “L/C Advances” means the collective reference to Dollar L/C Advances and Alternative Currency L/C
Advances. 
 “L/C Borrowing” means the collective reference to Dollar L/C Borrowings and Alternative Currency
L/C Borrowings. 
 “L/C Credit Extensions” means the collective reference to the Dollar L/C Credit Extensions
and the Alternative Currency L/C Credit Extensions. 

  
 42 

 “L/C Issuer” means the collective reference to each Dollar L/C Issuer and
each Alternative Currency L/C Issuer. 
 “L/C Obligations” means the collective reference to the Dollar L/C
Obligations and the Alternative Currency L/C Obligations. 
 “L/C Sublimit” means an amount equal to
$100,000,000. 
 “Lender” has the meaning specified in the introductory paragraph to this Agreement and, as the
context requires, includes an L/C Issuer, the Swing Line Lender, each Revolving Credit Lender, each Term Lender and each Person that shall become party hereto pursuant to an Assignment and Assumption, an Incremental Amendment or a Refinancing
Amendment, and their respective successors and assigns as permitted hereunder, each of which is referred to herein as a “Lender.” 
 “Lending Office” means, as to any Lender, the office or offices of such Lender described as such in such Lender’s Administrative Questionnaire, or such other office or offices as a
Lender may from time to time notify the Borrower and the Administrative Agent. 
 “Letter of Credit” means any
letter of credit issued hereunder. A Letter of Credit shall only be a standby letter of credit unless otherwise agreed by the relevant L/C Issuer. 
 “Letter of Credit Application” means an application and agreement for the issuance or amendment of a Letter of Credit in the form from time to time in use by the relevant L/C Issuer.

 “Letter of Credit Expiration Date” means the day that is five (5) Business Days prior to the scheduled
Maturity Date then in effect for the applicable Facility (or, if such day is not a Business Day, the next preceding Business Day). 
 “Lien” means any mortgage, pledge, hypothecation, assignment, deposit arrangement, encumbrance, lien (statutory or other), charge, or preference, priority or other security interest or
preferential arrangement of any kind or nature whatsoever (including any conditional sale or other title retention agreement, any easement, right of way or other encumbrance on title to real property, and any Capitalized Lease having substantially
the same economic effect as any of the foregoing); provided, that in no event shall an operating lease be deemed a Lien. 

“Loan” means an extension of credit by a Lender to the Borrower under Article II in the form of a Term Loan, a
Revolving Credit Loan or a Swing Line Loan. 
 “Loan Documents” means, collectively, (i) this Agreement,
(ii) the Notes, (iii) the Guaranty, (iv) the Collateral Documents, (v) the Issuer Documents, (vi) the ABL Intercreditor Agreement, (vii) on and after the execution and delivery thereof, each other Intercreditor
Agreement, (viii) any Incremental Revolving Facility Amendment, (ix) any Incremental Term Facility Amendment, (x) any Refinancing Amendment and (xi) any amendments to, and/or amendments and restatements of, any of the foregoing.

  
 43 

 “Loan Parties” means, collectively, (i) Holdings, (ii) the
Borrower and (iii) each other Guarantor. 
 “Management Stockholders” means the members of management of
Holdings or any of its Subsidiaries who are investors in Holdings or any direct or indirect parent thereof. 

“Mandatory Cost” means, with respect to any period, the percentage rate per annum determined in accordance with
Schedule 1.01D. 
 “Master Agreement” has the meaning specified in the definition of “Swap
Contract.” 
 “Material Adverse Effect” means a circumstance or condition affecting the business,
operations, assets, liabilities (actual or contingent) or financial condition of Holdings and its Subsidiaries, taken as a whole, that would materially adversely affect (a) the ability of the Loan Parties (taken as a whole) to perform their
respective payment obligations under any Loan Document to which any of the Loan Parties is a party or (b) the rights and remedies of the Lenders or the Administrative Agent under any Loan Document. 

“Material Domestic Subsidiary” means, at any date of determination, each of the Borrower’s Domestic Subsidiaries
(a) whose total assets at the last day of the most recent Test Period were equal to or greater than 2.5% of Total Assets at such date or (b) whose gross revenues for such Test Period were equal to or greater than 2.5% of the consolidated
gross revenues of the Borrower and the Restricted Subsidiaries for such period, in each case determined in accordance with GAAP; provided that if, at any time and from time to time after the Closing Date, Domestic Subsidiaries that are not
Guarantors solely because they do not meet the thresholds set forth in clauses (a) or (b) comprise in the aggregate more than 5.0% of Total Assets as of the end of the most recently ended fiscal quarter of the Borrower for which financial
statements have been delivered pursuant to Section 6.01 or more than 5.0% of the gross revenues of the Borrower and the Restricted Subsidiaries for the period of four consecutive fiscal quarters ending as of the last day of such fiscal quarter,
then the Borrower shall, not later than 45 days after the date by which financial statements for such quarter are required to be delivered pursuant to this Agreement, designate in writing to the Administrative Agent one or more of such Domestic
Subsidiaries as “Material Domestic Subsidiaries” to the extent required such that the foregoing condition ceases to be true and comply with the provisions of Section 6.11 applicable to such Subsidiary. 

“Material Foreign Subsidiary” means, at any date of determination, each of the Borrower’s Foreign Subsidiaries
(a) whose total assets at the last day of the most recent Test Period were equal to or greater than 2.5% of Total Assets at such date or (b) whose gross revenues for such Test Period were equal to or greater than 2.5% of the consolidated
gross revenues of the Borrower and the Restricted Subsidiaries for such period, in each case determined in accordance with GAAP. 
 “Material Real Property” means (i) any real property owned by any Loan Party as to which a Mortgage applied as of the Closing Date; and (ii) any real property acquired by any
U.S. Loan Party after the Closing Date with a Fair Market Value in excess of $10,000,000. 

  
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 “Material Subsidiary” means any Material Domestic Subsidiary or any
Material Foreign Subsidiary. 
 “Maturity Date” means (a) with respect to the Dollar Term B Loans and the
Euro Term B Loans, March 25, 2015, (b) with respect to any Dollar Term B-1 Loans and Euro Term B-1 Loans, July 25, 2017 and (c) with respect to the Revolving Credit Facilities in effect on the Restatement Effective Date,
April 25, 2017; provided that if as of December 23, 2014, there is an outstanding aggregate principal amount of Dollar Term B Loans and Euro Term B Loans in excess of $200,000,000, then such Revolving Credit Facilities will mature
on December 24, 2014, and (d) with respect to any Incremental Term Loans, any Incremental Revolving Loans, any Other Term Loans, any Other Revolving Credit Loans, any Extended Term Loans of a given Term Loan Extension Series or any
Extended Revolving Credit Loans of a given Revolving Credit Loan Extension Series, the date specified as the “Maturity Date” therefor in the applicable Incremental Amendment, Refinancing Amendment, Term Loan Extension Amendment or Revolver
Extension Amendment, as the case may be, permitted hereunder. As used herein, the scheduled Maturity Date of any Class shall be determined without giving effect to any non-scheduled mandatory repayments or commitment reductions, springing maturities
or similar concepts. 
 “Maximum Rate” has the meaning specified in Section 10.10. 

“Merger” has the meaning specified in the preliminary statements to this Agreement. 

“Merger Agreement” means the Agreement and Plan of Merger dated as of December 18, 2006 (amended and restated as of
June 7, 2007), by and among Holdings, Merger Sub and the Borrower. 
 “Merger Consideration” means an
amount equal to the total funds required to pay to the holder of each share of issued and outstanding common stock of the Borrower immediately prior to the consummation of the Merger (excluding shares tendered pursuant to the Offer and subject to
certain exceptions as set forth in the Merger Agreement) an aggregate amount of $46.00 in cash. 
 “Merger Sub”
has the meaning specified in the preliminary statements to this Agreement. 
 “Minority Investment” means any
Person other than a Subsidiary in which the Borrower or any Restricted Subsidiary owns any Equity Interests. 

“Moody’s” means Moody’s Investors Service, Inc. and any successor thereto. 

“Mortgages” means collectively, the deeds of trust, trust deeds, hypothecs and mortgages made by the Loan Parties in
favor or for the benefit of the Administrative Agent on behalf of the Lenders in form and substance reasonably satisfactory to the Administrative Agent, and any other mortgages executed and delivered pursuant to Section 6.11. 

  
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 “Mortgaged Properties” has the meaning specified in paragraph (f) of
the definition of “Collateral and Guarantee Requirement.” 
 “Multiemployer Plan” means any employee
benefit plan of the type described in Section 4001(a)(3) of ERISA, to which Holdings, the Borrower or any of their respective ERISA Affiliates makes or is obligated to make contributions, or during the period since May 31, 2005, has made
or been obligated to make contributions. 
 “Net Cash Proceeds” means: 

(a) with respect to the Disposition of any asset by the Borrower or any of the Restricted Subsidiaries or any Casualty
Event, the excess, if any, of (i) the sum of cash and Cash Equivalents received in connection with such Disposition or Casualty Event (including any cash and Cash Equivalents received by way of deferred payment pursuant to, or by monetization
of, a note receivable or otherwise, but only as and when so received and, with respect to any Casualty Event, any insurance proceeds or condemnation awards in respect of such Casualty Event actually received by or paid to or for the account of the
Borrower or any of the Restricted Subsidiaries) over (ii) the sum of (A) the principal amount, premium or penalty, if any, interest and other amounts on any Indebtedness that is secured by the asset subject to such Disposition or Casualty
Event and that is required to be repaid in connection with such Disposition or Casualty Event (other than Indebtedness under the Loan Documents and Indebtedness secured by Liens subject to a Pari Passu Intercreditor Agreement or Junior Lien
Intercreditor Agreement), (B) the out-of-pocket fees and expenses (including attorneys’ fees, investment banking fees, survey costs, title insurance premiums, and related search and recording charges, transfer taxes, deed or mortgage
recording taxes, other customary expenses and brokerage, consultant and other customary fees) actually incurred by the Borrower or such Restricted Subsidiary in connection with such Disposition or Casualty Event, (C) taxes or distributions made
pursuant to Section 7.06(g)(i) or (g)(iii) paid or estimated to be payable in connection therewith (including withholding taxes imposed on the repatriation of any such Net Cash Proceeds), (D) in the case of any Disposition or Casualty
Event by a non-wholly owned Restricted Subsidiary, the pro rata portion of the Net Cash Proceeds thereof (calculated without regard to this clause (D)) attributable to minority interests and not available for distribution to or for the account of
the Borrower or a wholly owned Restricted Subsidiary as a result thereof, and (E) any reserve for adjustment in respect of (x) the sale price of such asset or assets established in accordance with GAAP and (y) any liabilities
associated with such asset or assets and retained by the Borrower or any Restricted Subsidiary after such sale or other disposition thereof, including pension and other post-employment benefit liabilities and liabilities related to environmental
matters or against any indemnification obligations associated with such transaction, it being understood that “Net Cash Proceeds” shall include the amount of any reversal (without the satisfaction of any applicable liabilities in cash in a
corresponding amount) of any reserve described in this clause (E); provided that (x) no net cash proceeds calculated in accordance with the foregoing realized in a single transaction or series of related transactions shall
constitute Net Cash Proceeds unless such net cash proceeds shall exceed $20,000,000 and (y) no such net cash proceeds shall constitute Net Cash Proceeds under this clause (a) in any fiscal year until the aggregate

  
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amount of all such net cash proceeds in such fiscal year shall exceed $50,000,000 (and thereafter only net cash proceeds in excess of such amount shall constitute Net Cash Proceeds under this
clause (a)); and 
 (b) (i) with respect to the incurrence or issuance of any Indebtedness by the
Borrower or any Restricted Subsidiary or any Permitted Equity Issuance by the Borrower or any direct or indirect parent of the Borrower, the excess, if any, of (A) the sum of the cash and Cash Equivalents received in connection with such
incurrence or issuance over (B)(x) taxes or distributions made pursuant to Section 7.06(g)(i) paid or estimated to be payable in connection therewith (including withholding taxes imposed on the repatriation of any cash received in
connection with such incurrence or issuance) and (y) the investment banking fees, underwriting discounts, commissions, costs and other out-of-pocket expenses and other customary expenses, incurred by the Borrower or such Restricted Subsidiary
in connection with such incurrence or issuance and (ii) with respect to any Permitted Equity Issuance by any direct or indirect parent of the Borrower, the amount of cash from such Permitted Equity Issuance contributed to the capital of the
Borrower. 
 “Net Income” means, with respect to any Person, the net income (loss) of such Person, determined
in accordance with GAAP and before any reduction in respect of preferred stock dividends. 
 “New Alternative Currency
Revolving Credit Commitment” means, as to each Alternative Currency Revolving Credit Lender, the obligation of such Lender to make Alternative Currency Revolving Credit Loans to the Borrower pursuant to Section 2.01(b)(ii) and
(b) purchase participations in Alternative Currency L/C Obligations, in an aggregate principal amount at any one time outstanding not to exceed the amount set forth opposite such Lender’s name on Schedule 2.01A under the caption
“Alternative Currency Revolving Credit Commitment” as in effect on the Restatement Effective Date, as well as any commitment of a Lender acquired by way of additions to such Class or by an Assignment and Assumption in accordance with the
terms of this Agreement, as such commitments of the various Lenders may be adjusted from time to time in accordance with the terms of this Agreement (including as a result of permitted increases thereto, and reductions thereto, in accordance with
the terms of this Agreement and adjusted for assignments effected in accordance with the provisions of Section 10.07(b)); provided that the New Alternative Currency Revolving Credit Commitment of any Lender shall exclude any portion of
such commitments which are extended pursuant to one or more Revolver Extension Amendments. 
 “New Alternative Currency
Revolving Credit Lender” means, at any time, any Lender that has a New Alternative Currency Revolving Credit Commitment and/or related Alternative Currency Revolving Credit Exposure incurred pursuant thereto at such time. 

“New Alternative Currency Revolving Credit Loans” means an Alternative Currency Revolving Credit Loan made by a New
Alternative Currency Revolving Credit Lender pursuant to its New Alternative Currency Revolving Credit Commitment (and Alternative Currency Revolving Credit Loans to the extent originally made pursuant to a New Alternative Currency Revolving Credit
Commitment which has been converted into an Extended Alternative 

  
 47 

 
Currency Revolving Credit Commitment, which Loans shall thereafter be Extended Alternative Currency Revolving Credit Loans). 

“New Dollar Revolving Credit Commitment” means, as to each Dollar Revolving Credit Lender, the obligation of such Lender
to make Dollar Revolving Credit Loans to the Borrower pursuant to Section 2.01(b)(i), (b) purchase participations in Dollar L/C Obligations in respect of Dollar Letters of Credit and (c) purchase participations in Swing Line Loans, in
an aggregate principal amount at any one time outstanding not to exceed the amount set forth, and opposite such Lender’s name on Schedule 2.01A under the caption “Dollar Revolving Credit Commitment” as in effect on the
Restatement Effective Date, as well as any commitment of a Lender acquired by way of additions to such Class or by an Assignment and Assumption in accordance with the terms of this Agreement, as such commitments of the various Lenders may be
adjusted from time to time in accordance with the terms of this Agreement (including as a result of permitted increases thereto, and reductions thereto, in accordance with the terms of this Agreement and adjusted for assignments effected in
accordance with the provisions of Section 10.07(b)); provided that the New Dollar Revolving Credit Commitment of any Lender shall exclude any portion of such commitments which are extended pursuant to one or more Revolver Extension
Amendments. 
 “New Dollar Revolving Credit Lender” means, at any time, any Lender that has a New Dollar
Revolving Credit Commitment and/or related Dollar Revolving Credit Exposure incurred pursuant thereto at such time. 

“New Dollar Revolving Credit Loans” means a Dollar Revolving Credit Loan made by a New Dollar Revolving Credit Lender
pursuant to its New Dollar Revolving Credit Commitment (and Dollar Revolving Credit Loans to the extent originally made pursuant to a New Dollar Revolving Credit Commitment which has been converted into an Extended Dollar Revolving Credit
Commitment, which Loans shall thereafter be Extended Dollar Revolving Credit Loans). 
 “New Revolving Credit
Lender” means a New Dollar Revolving Credit Lender and/or a New Alternative Currency Revolving Credit Lender, as the context may require. 
 “New Revolving Credit Commitment” means a New Dollar Revolving Credit Commitment and/or a New Alternative Currency Revolving Credit Commitment, as the context may require. 

“New Revolving Credit Loans” means New Dollar Revolving Credit Loans and/or New Alternative Currency Revolving Credit
Loans, as the context may require. 
 “Non-Consenting Lender” has the meaning specified in
Section 3.07(d). 
 “Non-Extension Notice Date” has the meaning specified in Section 2.03(b)(iii).

 “Non-Loan Party” means any Subsidiary of the Borrower that is not a Loan Party. 

  
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 “Note” means a Dollar Term Note, a Euro Term Note, a Dollar Revolving
Credit Note or an Alternative Currency Revolving Credit Note, as the context may require. 
 “Obligations”
means all (x) advances to, and debts, liabilities, obligations, covenants and duties of, any Loan Party arising under any Loan Document or otherwise with respect to any Loan or Letter of Credit, whether direct or indirect (including those
acquired by assumption), absolute or contingent, due or to become due, now existing or hereafter arising and including interest and fees that accrue after the commencement by or against any Loan Party of any proceeding under any Debtor Relief Laws
naming such Person as the debtor in such proceeding, regardless of whether such interest and fees are allowed claims in such proceeding, (y) obligations of any Loan Party arising under any Secured Hedge Agreement and (z) Cash Management
Obligations. Without limiting the generality of the foregoing, the Obligations of the Loan Parties under the Loan Documents (and any of their Subsidiaries to the extent they have obligations under the Loan Documents) include the obligation
(including guarantee obligations) to pay principal, interest, Letter of Credit, reimbursement obligations, charges, expenses, fees, Attorney Costs, indemnities and other amounts payable by any Loan Party under any Loan Document. For the avoidance of
doubt, all Obligations outstanding under the Original Credit Agreement, to the extent not paid on the Restatement Effective Date, shall continue under this Agreement as outstanding Obligations except to the extent expressly modified hereby.

 “Offer” has the meaning specified in the preliminary statements to this Agreement. 

“Option Accounting Issues” means, with respect to the Borrower and its Subsidiaries, any failure to (x) properly
document the measurement date for any stock option grant, (y) record stock option expense (or other items relating thereto) in accordance with GAAP or (z) issue stock options in accordance with the terms of any applicable Stock Plan (as
defined in the Merger Agreement), in each case to the extent occurring prior to June 4, 2007. 
 “OID”
means original issue discount. 
 “Organization Documents” means (a) with respect to any corporation, the
certificate or articles of incorporation and the bylaws (or equivalent or comparable constitutive documents with respect to any non-U.S. jurisdiction); (b) with respect to any limited liability company, the certificate or articles of formation
or organization and operating agreement; and (c) with respect to any partnership, joint venture, trust or other form of business entity, the partnership, joint venture or other applicable agreement of formation or organization and any
agreement, instrument, filing or notice with respect thereto filed in connection with its formation or organization with the applicable Governmental Authority in the jurisdiction of its formation or organization and, if applicable, any certificate
or articles of formation or organization of such entity. 
 “Original Credit Agreement” means the Credit
Agreement, dated as of September 25, 2007, by and among the Borrower, Holdings, the lenders party thereto and Bank of America, N.A., as administrative agent and collateral agent. 

  
 49 

 “Original Revolving Credit Commitments” means the “Alternative
Currency Revolving Credit Commitments” and the “Dollar Revolving Credit Commitments” under the Original Credit Agreement in effect on the Restatement Effective Date. 

“Other Revolving Credit Commitments” means one or more Classes of revolving credit commitments hereunder or extended
Revolving Credit Commitments that result from a Refinancing Amendment. 
 “Other Revolving Credit Loans” means
the Revolving Credit Loans made pursuant to any Other Revolving Credit Commitment. 
 “Other Taxes” has the
meaning specified in Section 3.01(h). 
 “Other Term Commitments” means one or more Classes of term loan
commitments hereunder that result from a Refinancing Amendment. 
 “Other Term Loans” means one or more Classes
of Term Loans that result from a Refinancing Amendment. 
 “Outstanding Amount” means (a) with respect to
the Term Loans of any Class, Revolving Credit Loans of any Class and Swing Line Loans on any date, the Dollar Amount thereof after giving effect to any borrowings and prepayments or repayments of Term Loans of any Class, Revolving Credit Loans of
any Class (including any refinancing of outstanding Unreimbursed Amounts under Letters of Credit or L/C Credit Extensions as a Revolving Credit Borrowing) and Swing Line Loans, as the case may be, occurring on such date; and (b) with respect to
any L/C Obligations on any date, the Dollar Amount thereof on such date after giving effect to any related L/C Credit Extension occurring on such date and any other changes thereto as of such date, including as a result of any reimbursements of
outstanding Unreimbursed Amounts under related Letters of Credit (including any refinancing of outstanding Unreimbursed Amounts under related Letters of Credit or related L/C Credit Extensions as a Revolving Credit Borrowing) or any reductions in
the maximum amount available for drawing under related Letters of Credit taking effect on such date. 
 “Overnight
Rate” means, for any day, (a) with respect to any amount denominated in Dollars, the greater of (i) the Federal Funds Rate and (ii) an overnight rate determined by the Administrative Agent, an L/C Issuer, or the Swing Line
Lender, as applicable, in accordance with banking industry rules on interbank compensation, and (b) with respect to any amount denominated in an Alternative Currency, the rate of interest per annum at which overnight deposits in the applicable
Alternative Currency, in an amount approximately equal to the amount with respect to which such rate is being determined, would be offered for such day by a branch or Affiliate of the Administrative Agent in the applicable offshore interbank market
for such currency to major banks in such interbank market. 
 “Pari Passu Intercreditor Agreement” means an
intercreditor agreement among the Borrower, the other Loan Parties, the Administrative Agent and one or more Senior Representatives representing holders of each series of Permitted Pari Passu Debt, as applicable, in form and substance reasonably
satisfactory to the Administrative Agent and the Loan Parties and consistent with those terms provided in the Pari Passu Intercreditor Term Sheet attached 

  
 50 

 
hereto as Exhibit J-1, as such intercreditor agreement may be amended, modified or supplemented from time to time in accordance with the terms hereof and thereof. 

“Participant” has the meaning specified in Section 10.07(e). 

“Participant Register” has the meaning specified in Section 11.07(e). 

“Participating Member State” means each state so described in any EMU Legislation. 

“PBGC” means the Pension Benefit Guaranty Corporation. 

“Pension Act” means the U.S. Pension Protection Act of 2006, as amended. 

“Pension Plan” means any “employee pension benefit plan” (as such term is defined in Section 3(2) of
ERISA), other than a Multiemployer Plan, that is subject to Title IV of ERISA and is sponsored or maintained by Holdings, the Borrower or any of their respective ERISA Affiliates or to which Holdings, the Borrower or any of their respective
ERISA Affiliates contributes or has an obligation to contribute, or in the case of a multiple employer or other plan described in Section 4064(a) of ERISA, has made contributions at any time since May 31, 2005. 

“Permitted Acquisition” has the meaning specified in Section 7.02(j). 

“Permitted Equity Issuance” means any sale or issuance of any Qualified Equity Interests of the Borrower or any direct
or indirect parent of the Borrower, in each case to the extent permitted hereunder. 
 “Permitted Pari Passu
Debt” means any secured Indebtedness incurred by a Borrower in the form of one or more series of senior secured notes or senior secured loans incurred pursuant to Section 7.03(s) or Section 7.03(aa); provided that
(i) such Indebtedness is secured by all or any portion of the Collateral on a pari passu basis (but without regard to the control of remedies) with the Obligations and is not secured by any property or assets of the Borrowers or any Subsidiary
other than all or any portion of the Collateral, (ii) such Indebtedness does not mature or have scheduled amortization or payments of principal prior to the date that is ninety-one (91) days after the Latest Maturity Date at the time such
Indebtedness is incurred, (iii) the security agreements relating to such Indebtedness are substantially the same as the Collateral Documents (with such differences as are reasonably satisfactory to the Administrative Agent), (iv) such
Indebtedness is not guaranteed by any Subsidiaries other than Loan Parties and (v) a Senior Representative acting on behalf of the holders of such Indebtedness shall have become party to the Pari Passu Intercreditor Agreement; provided
that if such Indebtedness is the initial Permitted Pari Passu Debt incurred by a Borrower, then such Borrower, the applicable Loan Parties, the Administrative Agent and the Senior Representative for such Indebtedness shall have executed and
delivered the Pari Passu Intercreditor Agreement. Permitted Pari Passu Debt will include any Registered Equivalent Notes issued in exchange therefor. 
 “Permitted Holders” means each of (i) the Sponsor Group and (ii) the Management Stockholders. 

  
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 “Permitted Junior Priority Debt” means secured Indebtedness incurred by a
Borrower in the form of one or more series of second lien secured notes or second lien secured loans incurred pursuant to Section 7.03(s) or Section 7.03(aa); provided that (i) such Indebtedness is secured by all or any portion
of the Collateral on a second lien, subordinated basis to the Obligations and the obligations in respect of any Permitted Pari Passu Debt and is not secured by any property or assets of Holdings, the Borrowers or any Restricted Subsidiary other than
all or any portion of the Collateral, (ii) such Indebtedness does not mature or have scheduled amortization or payments of principal prior to the date that is ninety-one (91) days after the Latest Maturity Date at the time such
Indebtedness is incurred, (iii) the security agreements relating to such Indebtedness are substantially the same as the Collateral Documents (with such differences as are reasonably satisfactory to the Administrative Agent), (iv) such
Indebtedness is not guaranteed by any Subsidiaries other than Loan Parties and (v) a Senior Representative acting on behalf of the holders of such Indebtedness shall have become party to the Junior Lien Intercreditor Agreement; provided
that if such Indebtedness is the initial Permitted Junior Priority Debt incurred by a Borrower, then the applicable Borrower, the applicable Loan Parties, the Administrative Agent and the Senior Representatives for such Indebtedness shall have
executed and delivered the Junior Lien Intercreditor Agreement. Permitted Junior Priority Debt will include any Registered Equivalent Notes issued in exchange therefor. 
 “Permitted Refinancing” means, with respect to any Person, any modification, refinancing, refunding, renewal or extension of any Indebtedness of such Person; provided that
(a) the principal amount (or accreted value, if applicable) thereof does not exceed the principal amount (or accreted value, if applicable) of the Indebtedness so modified, refinanced, refunded, renewed or extended except by an amount equal to
unpaid accrued interest and premium thereon plus other reasonable amounts paid, and fees and expenses reasonably incurred, in connection with such modification, refinancing, refunding, renewal or extension and by an amount equal to any
existing commitments unutilized thereunder, (b) other than with respect to a Permitted Refinancing in respect of Indebtedness permitted pursuant to Section 7.03(b) or Section 7.03(e), such modification, refinancing, refunding, renewal
or extension has a final maturity date equal to or later than the final maturity date of, and has a Weighted Average Life to Maturity equal to or greater than the Weighted Average Life to Maturity of, the Indebtedness being modified, refinanced,
refunded, renewed or extended (except by virtue of amortization or prepayment of such Indebtedness prior to the time of incurrence of such Permitted Refinancing), (c) other than with respect to a Permitted Refinancing in respect of Indebtedness
permitted pursuant to Section 7.03(e), at the time thereof, no Event of Default shall have occurred and be continuing, (d) if such Indebtedness being modified, refinanced, refunded, renewed or extended is Junior Financing, (i) to the
extent such Indebtedness being modified, refinanced, refunded, renewed or extended is subordinated in right of payment to the Obligations, such modification, refinancing, refunding, renewal or extension is subordinated in right of payment to the
Obligations on terms at least as favorable to the Lenders as those contained in the documentation governing the Indebtedness being modified, refinanced, refunded, renewed or extended, (ii) the terms and conditions (including, if applicable, as
to collateral but excluding as to subordination, interest rate and redemption premium) of any such modified, refinanced, refunded, renewed or extended Indebtedness, taken as a whole, are not materially less favorable to the Loan Parties or the
Lenders than the terms and conditions of the Indebtedness being modified, refinanced, refunded, renewed or extended; provided that a certificate of a Responsible Officer delivered to the 

  
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Administrative Agent at least five Business Days prior to the incurrence of such Indebtedness, together with a reasonably detailed description of the material terms and conditions of such
Indebtedness or drafts of the documentation relating thereto, stating that the Borrower has determined in good faith that such terms and conditions satisfy the foregoing requirement shall be conclusive evidence that such terms and conditions satisfy
the foregoing requirement unless the Administrative Agent notifies the Borrower within such five (5) Business Day period that it disagrees with such determination (including a reasonable description of the basis upon which it disagrees) and
(iii) such modification, refinancing, refunding, renewal or extension is incurred by the Person who is the obligor of the Indebtedness being modified, refinanced, refunded, renewed or extended, (e) in the case of any Permitted Refinancing
in respect of the ABL Facilities, such Permitted Refinancing is secured only by all or any portion of the Current Assets Collateral (but not by any other assets of the Loan Parties) and/or assets of Foreign Subsidiaries pursuant to one or more
security agreements subject, in the case of the Current Assets Collateral only, to the ABL Intercreditor Agreement (or another intercreditor agreement containing terms that are at least as favorable to the Secured Parties as those contained in the
ABL Intercreditor Agreement) and (f) in the case of a “Permitted Refinancing” of Indebtedness pursuant to Section 7.03(s) or (aa), such Permitted Refinancing shall be required to constitute (x) if the Indebtedness being
refinanced was Permitted Pari Passu Debt, either Permitted Pari Passu Debt, Permitted Junior Priority Debt or Permitted Unsecured Debt, (y) if the respective Indebtedness being refinanced is Permitted Junior Priority Debt, either Permitted
Junior Priority Debt or Permitted Unsecured Debt and (z) if the Indebtedness being refinanced is Permitted Unsecured Debt, Permitted Unsecured Debt. 
 “Permitted Subordinated Notes” means senior subordinated notes issued by the Borrower or a Guarantor, provided that (a) the terms of such notes provide for customary
subordination of such notes to the Obligations and do not provide for any scheduled repayment, mandatory redemption, sinking fund obligation or other payment prior to the Latest Maturity Date then in effect for the Term Loans, other than customary
offers to purchase upon a change of control, asset sale or casualty or condemnation event and customary acceleration rights upon an event of default and (b) the covenants, events of default, guarantees and other terms for such notes
(provided that such notes shall have interest rates and redemption premiums determined by the Board of Directors of the Borrower to be market rates and premiums at the time of issuance of such notes), taken as a whole, are determined by the
Board of Directors of the Borrower to be market terms on the date of issuance and in any event are not more restrictive on the Borrower and the Restricted Subsidiaries, or materially less favorable to the Lenders, than the terms of the Senior
Subordinated Notes or the Senior Subordinated Exchange Notes and do not require the maintenance or achievement of any financial performance standards other than as a condition to taking specified actions, provided that a certificate of a
Responsible Officer delivered to the Administrative Agent at least five Business Days prior to the incurrence of such Indebtedness, together with a reasonably detailed description of the material terms and conditions of such Indebtedness or drafts
of the documentation relating thereto, stating that the Borrower has determined in good faith that such terms and conditions satisfy the foregoing requirement shall be conclusive evidence that such terms and conditions satisfy the foregoing
requirement unless the Administrative Agent notifies the Borrower within such five Business Day period that it disagrees with such determination (including a reasonable description of the basis upon which it disagrees). 

  
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 “Permitted Subordinated Notes Documentation” means any notes, instruments,
agreements and other credit documents governing any Permitted Subordinated Notes. 
 “Person” means any natural
person, corporation, limited liability company, trust, joint venture, association, company, partnership, Governmental Authority or other entity. 
 “Permitted Unsecured Debt” means unsecured Indebtedness incurred by a Borrower or any Loan Party in the form of one or more series of senior unsecured notes or loans incurred pursuant to
Section 7.03(s) or Section 7.03(aa); provided that (i)such Indebtedness does not mature or have scheduled amortization or payments of principal prior to the date that is ninety-one (91) days after the Latest Maturity Date at
the time such Indebtedness is incurred, (ii) if guaranteed, such Indebtedness is not guaranteed by any Subsidiaries other than the Guarantors and (iii) such Indebtedness is not secured by any Lien on any property or assets of Holdings, the
Borrowers or any Restricted Subsidiary. Permitted Unsecured Debt will include any Registered Equivalent Notes issued in exchange therefor. 
 “Plan” means any material “employee benefit plan” (as such term is defined in Section 3(3) of ERISA), other than a Foreign Plan, established by Holdings, the Borrower or,
with respect to any such plan that is subject to Section 412 of the Code or Title IV of ERISA, any of their respective ERISA Affiliates. 
 “Planned Expenditures” has the meaning assigned to such term in the definition of “Excess Cash Flow.” 
 “Platform” has the meaning specified in Section 6.02. 

“Pledged Debt” has the meaning specified in the Security Agreement. 

“Pledged Equity” has the meaning specified in the Security Agreement. 

“Post-Acquisition Period” means, with respect to any Permitted Acquisition, the period beginning on the date such
Permitted Acquisition is consummated and ending on the last day of the sixth full consecutive fiscal quarter immediately following the date on which such Permitted Acquisition is consummated. 

“Principal L/C Issuer” means any L/C Issuer that has issued Letters of Credit under the Revolving Credit Facilities
having an aggregate Outstanding Amount in excess of $10,000,000. 
 “Pro Forma Adjustment” means, for any Test
Period that includes all or any part of a fiscal quarter included in any Post-Acquisition Period, with respect to the Acquired EBITDA of the applicable Acquired Entity or Business or Converted Restricted Subsidiary or the Consolidated EBITDA of the
Borrower, the pro forma increase or decrease in such Acquired EBITDA or such Consolidated EBITDA, as the case may be, projected by the Borrower in good faith as a result of (a) actions taken during such Post-Acquisition Period for the purposes
of realizing reasonably identifiable and factually supportable cost savings or (b) any additional costs incurred during such Post-Acquisition Period, in each case in connection with the combination of the operations of such Acquired Entity or
Business or Converted Restricted 

  
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 Subsidiary with the operations of the Borrower and the Restricted Subsidiaries; provided that,
(i) at the election of the Borrower, such Pro Forma Adjustment shall not be required to be determined for any Acquired Entity or Business or Converted Restricted Subsidiary to the extent the aggregate consideration paid in connection with such
acquisition was less than $100,000,000 and (ii) so long as such actions are taken during such Post-Acquisition Period or such costs are incurred during such Post-Acquisition Period, it may be assumed that such cost savings will be realizable
during the entirety of such Test Period, or such additional costs, as applicable, will be incurred during the entirety of such Test Period; provided further that any such pro forma increase or decrease to such Acquired EBITDA or such
Consolidated EBITDA, as the case may be, shall be without duplication for cost savings or additional costs already included in such Acquired EBITDA or such Consolidated EBITDA, as the case may be, for such Test Period. 

“Pro Forma Balance Sheet” has the meaning specified in Section 5.05(a)(ii). 

“Pro Forma Basis” and “Pro Forma Effect” mean, with respect to compliance with any test or covenant
hereunder, that (A) to the extent applicable, the Pro Forma Adjustment shall have been made and (B) all Specified Transactions and the following transactions in connection therewith shall be deemed to have occurred as of the first day of
the applicable period of measurement in such test or covenant: (a) income statement items (whether positive or negative) attributable to the property or Person subject to such Specified Transaction, (i) in the case of a Disposition of all
or substantially all Equity Interests in any Subsidiary of Holdings or any division, product line, or facility used for operations of Holdings or any of its Subsidiaries, shall be excluded, and (ii) in the case of a Permitted Acquisition or
Investment described in the definition of “Specified Transaction,” shall be included, (b) any retirement of Indebtedness, and (c) any Indebtedness incurred or assumed by the Borrower or any of the Restricted Subsidiaries in
connection therewith and if such Indebtedness has a floating or formula rate, shall have an implied rate of interest for the applicable period for purposes of this definition determined by utilizing the rate which is or would be in effect with
respect to such Indebtedness as at the relevant date of determination; provided that, without limiting the application of the Pro Forma Adjustment pursuant to (A) above, the foregoing pro forma adjustments may be applied to any such test
or covenant solely to the extent that such adjustments are consistent with the definition of Consolidated EBITDA and give effect to events (including operating expense reductions) that are (as determined by the Borrower in good faith)
(i) (x) directly attributable to such transaction, (y) expected to have a continuing impact on Holdings, the Borrower and the Restricted Subsidiaries and (z) factually supportable or (ii) otherwise consistent with the
definition of Pro Forma Adjustment. 
 “Pro Forma Financial Statements” has the meaning specified in
Section 5.05(a)(ii). 
 “Pro Rata Share” means, with respect to each Lender at any time and subject to
Section 2.18, a fraction (expressed as a percentage, carried out to the ninth decimal place), the numerator of which is the amount of the Commitments and, if applicable and without duplication, Term Loans of such Lender under the applicable
Facility or Facilities at such time and the denominator of which is the amount of the Aggregate Commitments and, if applicable and without duplication, Term Loans under the applicable Facility or Facilities at such time; provided that, in the
case of a Revolving Credit Facility, if such Commitments have been 

  
 55 

 
terminated, then the Pro Rata Share of each Lender shall be determined based on the Pro Rata Share of such Lender immediately prior to such termination and after giving effect to any subsequent
assignments made pursuant to the terms hereof. 
 “Projections” shall have the meaning specified in
Section 6.01(c). 
 “Public Lender” has the meaning specified in Section 6.02. 

“Purchasing Borrower Party” has the meaning specified in Section 10.07(b). 

“Qualified Equity Interests” means any Equity Interests that are not Disqualified Equity Interests. 

“Qualified Holding Company Debt” means unsecured Indebtedness of Holdings (or any direct or indirect parent thereof),
(a) the terms of which do not provide for any scheduled repayment, mandatory redemption or sinking fund obligation prior to the final maturity of the Term Loans (as in effect on the Closing Date) (other than customary offers to purchase upon a
change of control, asset sale or event of loss and customary acceleration rights after an event of default), (b) the covenants, events of default, guarantees and other terms of which (other than interest rate and redemption premiums), taken as
a whole, are not more restrictive to the Borrower and the Restricted Subsidiaries than those in the Senior Subordinated Notes Indenture or the Senior Subordinated Exchange Notes Indenture; provided that a certificate of a Responsible Officer
of the Borrower is delivered to the Administrative Agent at least five Business Days (or such shorter period as the Administrative Agent may reasonably agree) prior to the incurrence of such Indebtedness, together with a reasonably detailed
description of the material terms and conditions of such Indebtedness or drafts of the documentation relating thereto, stating that the Borrower has determined in good faith that such terms and conditions satisfy the foregoing requirement shall be
conclusive evidence that such terms and conditions satisfy the foregoing requirement unless the Administrative Agent notifies the Borrower within such period that it disagrees with such determination (including a reasonable description of the basis
upon which it disagrees), (c) that does not require any payments in cash of interest or other amounts in respect of the principal thereof prior to the earlier to occur of (i) the date that is five years from the date of the issuance or
incurrence thereof and (ii) the date that is ninety one days after the final maturity of the Term Loans (as in effect on the Closing Date) (it being understood that this clause (c) shall not prohibit Indebtedness the terms of which permit
the issuer thereof to elect, at its option, to make payments in cash of interest or other amounts in respect of the principal thereof prior to the date determined in accordance with clauses (i) and (ii) of this clause (c)) and
(d) that is not Guaranteed by the Borrower or any Restricted Subsidiary. 
 “Qualified Securitization
Financing” means any Securitization Financing of a Securitization Subsidiary that meets the following conditions: (a) the board of directors of the Borrower shall have determined in good faith that such Qualified Securitization
Financing (including financing terms, covenants, termination events and other provisions) is in the aggregate economically fair and reasonable to the Borrower and the Securitization Subsidiary, (b) all sales and/or contributions of
Securitization Assets and related assets to the Securitization Subsidiary are made at Fair Market Value and (c) the financing terms, covenants, termination events and other provisions thereof, including any Standard Securitization Undertakings,
shall be 

  
 56 

 
market terms (as determined in good faith by the Borrower). The grant of a security interest in any Securitization Assets of the Borrower or any of the Restricted Subsidiaries (other than a
Securitization Subsidiary) to secure Indebtedness under this Agreement prior to engaging in any Securitization Financing shall not be deemed a Qualified Securitization Financing. 

“Qualifying IPO” means the issuance by Holdings or any direct or indirect parent of Holdings of its common Equity
Interests in an underwritten primary public offering (other than a public offering pursuant to a registration statement on Form S-8) pursuant to an effective registration statement filed with the SEC in accordance with the Securities Act
(whether alone or in connection with a secondary public offering). 
 “Quarterly Financial Statements” means
the unaudited consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower and its Subsidiaries for the most recent fiscal quarter ended at least forty (40) days before the Closing Date.

 “Reference Date” has the meaning assigned to such term in the definition of “Available Amount.”

 “Refinanced Debt” has the meaning assigned to such term in the definition of “Credit Agreement
Refinancing Indebtedness.” 
 “Refinancing Amendment” means an amendment to this Agreement in form and
substance reasonably satisfactory to the Administrative Agent and the Borrower executed by each of (a) the Borrower and Holdings, (b) the Administrative Agent and (c) each Additional Lender that agrees to provide any portion of the
Credit Agreement Refinancing Indebtedness being incurred pursuant thereto, in each case, in accordance with Section 2.15. 

“Register” has the meaning specified in Section 10.07(d). 

“Registered Equivalent Notes” means, with respect to any notes originally issued in a Rule 144A or other private
placement transaction under the Securities Act of 1933, substantially identical notes (having the same guarantees) issued in a dollar for dollar exchange therefor pursuant to an exchange offer registered with the SEC. 

“Rejection Notice” has the meaning specified in Section 2.05(b)(vi). 

“Replacement Term Loans” has the meaning specified in Section 10.01. 

“Reportable Event” means, with respect to any Plan any of the events set forth in Section 4043(c) of ERISA or the
regulations issued thereunder, other than events for which the thirty (30) day notice period has been waived. 

“Repricing Premium” means, in connection with a Repricing Transaction, a premium (expressed as a percentage of the
principal amount of the applicable Loans to be prepaid or subject to the applicable amendment, as the case may be) equal to the amount set forth below: 

  
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 (a) on or prior to the first anniversary of the Restatement Effective Date,
1.0%; and 
 (b) thereafter, 0%. 
 “Repricing Transaction” means the prepayment or refinancing of all or a portion of the Dollar Term B-1 Loans or Euro Term B-1 Loans with the incurrence by any Loan Party of any long-term
bank debt financing or Credit Agreement Refinancing Indebtedness incurred for the primary purpose of reducing the effective interest cost or weighted average yield (as reasonably determined by the Administrative Agent consistent with generally
accepted financial practice and, in any event, excluding any arrangement or commitment fees in connection therewith) to less than the interest rate for or weighted average yield (as determined by the Administrative Agent on the same basis) of the
Term Loans, including without limitation, as may be effected through any amendment to this Agreement relating to the interest rate for, or weighted average yield of, the Term Loans, but which, for the avoidance of doubt, does not include any
prepayment or refinancing in connection with a Change of Control. 
 “Request for Credit Extension” means
(a) with respect to a Borrowing, conversion or continuation of Term Loans of a given Class or Revolving Credit Loans of a given Class, a Committed Loan Notice, (b) with respect to an L/C Credit Extension, a Letter of Credit Application,
and (c) with respect to a Swing Line Loan, a Swing Line Loan Notice. 
 “Required Facility Lenders” shall
mean, with respect to any Facility on any date of determination, Lenders having more than 50% of the sum of (i) the Total Outstandings under such Facility (with the aggregate Dollar Amount of each Lender’s risk participation and funded
participation in L/C Obligations and Swing Line Loans, as applicable, under such Facility being deemed “held” by such Lender for purposes of this definition) and (ii) the aggregate unused Commitments under such Facility;
provided that the unused Commitments of, and the portion of the Total Outstandings under such Facility held or deemed held by, any Defaulting Lender shall be excluded for purposes of making a determination of the Required Facility Lenders.

 “Required Lenders” means, as of any date of determination, Lenders having more than 50% of the sum of the
(a) Total Outstandings (with the aggregate Dollar Amount of each Lender’s risk participation and funded participation in L/C Obligations and Swing Line Loans being deemed “held” by such Lender for purposes of this definition),
(b) aggregate unused Term Commitments and (c) aggregate unused Revolving Credit Commitments; provided that the unused Term Commitment and unused Revolving Credit Commitment of, and the portion of the Total Outstandings held or
deemed held by, any Defaulting Lender shall be excluded for purposes of making a determination of Required Lenders. 

“Responsible Officer” means the chief executive officer, president, vice president, chief financial officer, treasurer
or assistant treasurer or other similar officer or Person performing similar functions of a Loan Party and, as to any document delivered on the Closing Date, any secretary or assistant secretary of a Loan Party. Any document delivered hereunder that
is signed by a Responsible Officer of a Loan Party shall be conclusively presumed to have been authorized by all necessary corporate, partnership and/or other action on the part of such Loan Party and such Responsible Officer shall be conclusively
presumed to have acted on behalf 

  
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of such Loan Party. Unless otherwise specified, all references herein to a “Responsible Officer” shall refer to a Responsible Officer of the Borrower. 

“Restatement Effective Date” shall have the meaning given such term in the Amendment. 

“Restricted Payment” means any dividend or other distribution (whether in cash, securities or other property) with
respect to any Equity Interest of the Borrower or any of its Restricted Subsidiaries, or any payment (whether in cash, securities or other property), including any sinking fund or similar deposit, on account of the purchase, redemption, retirement,
defeasance, acquisition, cancellation or termination of any such Equity Interest, or on account of any return of capital to the Borrower’s stockholders, partners or members (or the equivalent Persons thereof). 

“Restricted Subsidiary” means any Subsidiary of the Borrower other than an Unrestricted Subsidiary. 

“Restructuring” means a collective reference to the transactions described on Schedule 1.01E. 

“Retained Declined Proceeds” has the meaning specified in Section 2.05(b)(vi). 

“Revaluation Date” means (a) with respect to any Alternative Currency Revolving Credit Loan, each of the following:
(i) each date of a Borrowing of a Eurocurrency Rate Loan denominated in an Alternative Currency, (ii) each date of a continuation of a Eurocurrency Rate Loan denominated in an Alternative Currency pursuant to Section 2.02, and
(iii) such additional dates as the Administrative Agent shall determine or the Required Facility Lenders under the applicable Alternative Currency Revolving Credit Facility shall require; (b) with respect to any Alternative Currency Letter
of Credit, each of the following: (i) each date of issuance of a Letter of Credit denominated in an Alternative Currency, (ii) each date of an amendment of any such Letter of Credit having the effect of increasing the amount thereof
(solely with respect to the increased amount), (iii) each date of any payment by an Alternative Currency L/C Issuer under any Letter of Credit denominated in an Alternative Currency and (iv) such additional dates as the Administrative
Agent or the Alternative Currency L/C Issuer shall determine or the Required Facility Lenders under the applicable Alternative Currency Revolving Credit Facility shall require; and (c) with respect to any Euro Term Loan, each of the following:
(i) each date of a continuation of a Euro Term Loan pursuant to Section 2.02, and (ii) such additional dates as the Administrative Agent shall reasonably determine or the Required Facility Lenders with respect to the Euro Term Loans
shall reasonably require. 
 “Revolver Extension Amendment” has the meaning assigned to such term in
Section 2.17(c). 
 “Revolver Extension Election” has the meaning assigned to such term in
Section 2.17(b). 
 “Revolving Commitment Increase” has the meaning assigned to such term in
Section 2.14(a)(i). 

  
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 “Revolving Commitment Increase Lender” has the meaning assigned to such
term in Section 2.14(a)(i). 
 “Revolving Credit Borrowing” means the collective reference to a Dollar
Revolving Credit Borrowing or an Alternative Currency Revolving Credit Borrowing. 
 “Revolving Credit
Commitments” means the collective reference to a Dollar Revolving Credit Commitment, an Alternative Currency Revolving Credit Commitment, any Dollar Revolving Commitment Increase, Alternative Currency Revolving Commitment Increase or Other
Revolving Commitment. 
 “Revolving Credit Exposure” means the collective reference to the Dollar Revolving
Credit Exposure under any Class of Revolving Commitments and the Alternative Currency Revolving Credit Exposure under any Class of Revolving Commitments. 
 “Revolving Credit Facilities” means the collective reference to the Dollar Revolving Credit Facilities and the Alternative Currency Revolving Credit Facilities and each Class of
Commitments in respect of any such Revolving Credit Facilities is referred to as a “Revolving Credit Facility.” 
 “Revolving Credit Lenders” means a Lender with a Revolving Credit Commitment or Revolving Credit Exposure. 
 “Revolving Credit Loan Extension Series” has the meaning provided in Section 2.17(a). 
 “Revolving Credit Loans” means the collective reference to the Dollar Revolving Credit Loans and the Alternative Currency Revolving Credit Loans. 

“Revolving Credit Notes” means the collective reference to the Dollar Revolving Credit Notes and the Alternative
Currency Revolving Credit Notes. 
 “S&P” means Standard & Poor’s Ratings Services, a
division of The McGraw-Hill Companies, Inc., and any successor thereto. 
 “Same Day Funds” means (a) with
respect to disbursements and payments in Dollars, immediately available funds, and (b) with respect to disbursements and payments in an Alternative Currency, same day or other funds as may be determined by the Administrative Agent or the
applicable L/C Issuer, as the case may be, to be customary in the place of disbursement or payment for the settlement of international banking transactions in the relevant Alternative Currency. 

“SEC” means the Securities and Exchange Commission, or any Governmental Authority succeeding to any of its principal
functions. 
 “Secured Hedge Agreement” means any Swap Contract permitted under Section 7.03(f) that is
entered into by and between any Loan Party (or entered into by Merger Sub and existing at the time of the Merger) or any Restricted Subsidiary and any Hedge Bank. 

  
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 “Secured Parties” means, collectively, the Administrative Agent, the
Lenders, each Hedge Bank, each Cash Management Bank, the Supplemental Administrative Agent and each co-agent or sub-agent appointed by the Administrative Agent from time to time pursuant to Section 9.01(c). 

“Securities Act” means the Securities Act of 1933, as amended. 

“Securitization Assets” means the accounts receivable, royalty or other revenue streams and other rights to payment
subject to a Qualified Securitization Financing and the proceeds thereof. 
 “Securitization Fees” means
distributions or payments made directly or by means of discounts with respect to any participation interest issued or sold in connection with, and other fees paid to a Person that is not a Securitization Subsidiary in connection with any Qualified
Securitization Financing. 
 “Securitization Financing” means any transaction or series of transactions that
may be entered into by the Borrower or any of its Subsidiaries pursuant to which the Borrower or any of its Subsidiaries may sell, convey or otherwise transfer to (a) a Securitization Subsidiary (in the case of a transfer by the Borrower or any
of its Subsidiaries) or (b) any other Person (in the case of a transfer by a Securitization Subsidiary), or may grant a security interest in, any Securitization Assets of the Borrower or any of its Subsidiaries, and any assets related thereto,
including all collateral securing such Securitization Assets, all contracts and all guarantees or other obligations in respect of such Securitization Assets, proceeds of such Securitization Assets and other assets that are customarily transferred or
in respect of which security interests are customarily granted in connection with asset securitization transactions involving Securitization Assets. 
 “Securitization Repurchase Obligation” means any obligation of a seller of Securitization Assets in a Qualified Securitization Financing to repurchase Securitization Assets arising as a
result of a breach of a Standard Securitization Undertaking, including as a result of a receivable or portion thereof becoming subject to any asserted defense, dispute, offset or counterclaim of any kind as a result of any action taken by, any
failure to take action by or any other event relating to the seller. 
 “Securitization Subsidiary” means a
wholly owned Subsidiary of the Borrower (or another Person formed for the purposes of engaging in a Qualified Securitization Financing in which the Borrower or any Subsidiary of the Borrower makes an Investment and to which the Borrower or any
Subsidiary of the Borrower transfers Securitization Assets and related assets) that engages in no activities other than in connection with the financing of Securitization Assets of the Borrower or its Subsidiaries, all proceeds thereof and all
rights (contingent and other), collateral and other assets relating thereto, and any business or activities incidental or related to such business, and which is designated by the board of directors of the Borrower or such other Person (as provided
below) as a Securitization Subsidiary and (a) no portion of the Indebtedness or any other obligations (contingent or otherwise) of which (i) is guaranteed by Holdings, the Borrower or any other Subsidiary of the Borrower, other than
another Securitization Subsidiary (excluding guarantees of obligations (other than the principal of, and interest on, Indebtedness) 

  
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pursuant to Standard Securitization Undertakings), (ii) is recourse to or obligates Holdings, the Borrower or any other Subsidiary of the Borrower, other than another Securitization
Subsidiary, in any way other than pursuant to Standard Securitization Undertakings or (iii) subjects any property or asset of Holdings, the Borrower or any other Subsidiary of the Borrower, other than another Securitization Subsidiary, directly
or indirectly, contingently or otherwise, to the satisfaction thereof, other than pursuant to Standard Securitization Undertakings, (b) with which none of Holdings, the Borrower or any other Subsidiary of the Borrower, other than another
Securitization Subsidiary, has any material contract, agreement, arrangement or understanding other than on terms which the Borrower reasonably believes to be no less favorable to Holdings, the Borrower or such Subsidiary than those that might be
obtained at the time from Persons that are not Affiliates of the Borrower and (c) to which none of Holdings, the Borrower or any other Subsidiary of the Borrower, other than another Securitization Subsidiary, has any obligation to maintain or
preserve such entity’s financial condition or cause such entity to achieve certain levels of operating results. Any such designation by the board of directors of the Borrower or such other Person shall be evidenced to the Administrative Agent
by delivery to the Administrative Agent of a certified copy of the resolution of the board of directors of the Borrower or such other Person giving effect to such designation and a certificate executed by a Responsible Officer certifying that such
designation complied with the foregoing conditions. 
 “Security Agreement” means, collectively, the Security
Agreement executed by the Loan Parties, substantially in the form of Exhibit G, together with each other Security Agreement Supplement executed and delivered pursuant to Section 6.11. 

“Security Agreement Supplement” has the meaning specified in the Security Agreement. 

“Senior Exchange Notes” has the meaning ascribed to the term “Exchange Notes” in the Senior Interim Loan
Credit Agreement. 
 “Senior Exchange Notes Indenture” has the meaning ascribed to the term “Exchange
Notes Indenture” in the Senior Interim Loan Credit Agreement. 
 “Senior Interim Loan Credit Agreement”
means that certain credit agreement dated as of the Closing Date, among the Borrower, Bank of America, as administrative agent, and the other lenders party thereto, as the same may be amended, modified, replaced or refinanced to the extent permitted
by this Agreement. 
 “Senior Interim Loan Facility” means the term loan credit facilities under the Senior
Interim Loan Credit Agreement. 
 “Senior Notes” means, collectively, (i) the Borrower’s senior
unsecured cash pay notes due 2017 and (ii) the Borrower’s senior unsecured PIK election notes due 2017 and any additional notes issued or any increase in the outstanding principal amount, in each case, in lieu of cash interest in
accordance with the indenture governing such senior unsecured PIK election notes. 

  
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 “Senior Notes Indenture” means the Indenture for the Senior Notes, dated as
of the Closing Date, as the same may be amended, modified, replaced or refinanced to the extent permitted by this Agreement. 

“Senior Representative” means, with respect to any series of Permitted Pari Passu Debt or Permitted Junior Priority
Debt, the trustee, administrative agent, collateral agent, security agent or similar agent under the indenture or agreement pursuant to which such Indebtedness is issued, incurred or otherwise obtained, as the case may be, and each of their
successors in such capacities. 
 “Senior Secured Leverage Ratio” means, with respect to any Test Period, the
ratio of (a) Consolidated Senior Secured Debt as of the last day of such Test Period to (b) Consolidated EBITDA of the Borrower for such Test Period. 
 “Senior Subordinated Exchange Notes” has the meaning ascribed to the term “Exchange Notes” in the Senior Subordinated Interim Loan Credit Agreement. 

“Senior Subordinated Exchange Notes Indenture” has the meaning ascribed to the term “Exchange Notes Indenture”
in the Senior Subordinated Interim Loan Credit Agreement. 
 “Senior Subordinated Interim Loan Credit
Agreement” means that certain credit agreement dated as of the Closing Date, among the Borrower, Bank of America, as administrative agent, and the other lenders party thereto, as the same may be amended, modified, replaced or refinanced to
the extent permitted by this Agreement. 
 “Senior Subordinated Interim Loan Facility” means the term loan
credit facility under the Senior Subordinated Interim Loan Credit Agreement. 
 “Senior Subordinated Notes”
means the Borrower’s senior subordinated notes due 2017. 
 “Senior Subordinated Notes Indenture” means
the Indenture for the Senior Subordinated Notes, dated as of the Closing Date, as the same may be amended, modified, replaced or refinanced to the extent permitted by this Agreement. 

“Sold Entity or Business” has the meaning specified in the definition of the term “Consolidated EBITDA.”

 “Solvent” and “Solvency” mean, with respect to any Person on any date of determination,
that on such date (a) the fair value of the property of such Person is greater than the total amount of liabilities, including contingent liabilities, of such Person, (b) the present fair salable value of the assets of such Person is not
less than the amount that will be required to pay the probable liability of such Person on its debts as they become absolute and matured, (c) such Person does not intend to, and does not believe that it will, incur debts or liabilities beyond
such Person’s ability to pay such debts and liabilities as they mature and (d) such Person is not engaged in business or a transaction, and is not about to engage in business or a transaction, for which such Person’s property would
constitute an unreasonably small capital. The amount of 

  
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contingent liabilities at any time shall be computed as the amount that, in the light of all the facts and circumstances existing at such time, represents the amount that can reasonably be
expected to become an actual or matured liability. 
 “SPC” has the meaning specified in Section 10.07(h).

 “Specified Subsidiary” means, at any date of determination, (a) each Material Subsidiary of the
Borrower (i) whose total assets at the last day of the most recent Test Period were equal to or greater than 10.0% of Total Assets at such date or (ii) whose gross revenues for such Test Period were equal to or greater than 10.0% of the
consolidated gross revenues of the Borrower and the Restricted Subsidiaries for such period, in each case determined in accordance with GAAP and (b) each other Material Subsidiary that is the subject of an Event of Default under
Section 8.01(f) or Section 8.01(g) and that, when such Material Subsidiary’s total assets or gross revenues are aggregated with the total assets or gross revenues, as applicable, of each other Material Subsidiary that is the subject
of an Event of Default under Section 8.01(f) or Section 8.01(g) would constitute a Specified Subsidiary under clause (a) above. 
 “Specified Transaction” means any Investment, Disposition, incurrence or repayment of Indebtedness, Restricted Payment, Subsidiary designation, Incremental Term Loan or Revolving
Commitment Increase that by the terms of this Agreement requires such test to be calculated on a “Pro Forma Basis” or after giving “Pro Forma Effect.” 
 “Sponsor Group” means (i) Banc of America Capital Investors V, L.P., Bear Growth Capital Partners, LP, WCP Fund II, L.P. and their respective Affiliates and Persons, funds or
partnerships managed by any of them or any of their respective Affiliates, but not including, however, any of their respective portfolio companies and (ii) the Sponsors. 
 “Sponsor Management Agreement” means the management agreement between certain of the management companies associated with the Sponsors or their advisors and the Borrower. 

“Sponsor Termination Fees” means the one-time payment under the Sponsor Management Agreement of a termination fee to one
or more of the Sponsors and their Affiliates in the event of either a Change of Control or the completion of a Qualifying IPO. 

“Sponsors” means Blackstone Capital Partners V L.P., GS Capital Partners VI, L.P., KKR 2006 Fund L.P., TPG Partners V,
L.P. and their respective Affiliates and funds or partnerships managed by any of them or any of their respective Affiliates, but not including, however, any of their respective portfolio companies. 

“Spot Rate” for a currency means the rate determined by the Administrative Agent or an Alternative Currency L/C Issuer,
as applicable, to be the rate quoted by the Person acting in such capacity as the spot rate for the purchase by such Person of such currency with another currency through its principal foreign exchange trading office at approximately 11:00 a.m. on
the date two Business Days prior to the date as of which the foreign exchange computation is made; provided that the Administrative Agent or an Alternative Currency L/C Issuer may obtain such spot rate from another financial institution
designated by the Administrative Agent or such Alternative Currency L/C Issuer if the Person acting in such 

  
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capacity does not have as of the date of determination a spot buying rate for any such currency; and provided that the Alternative Currency L/C Issuer may use such spot rate quoted on the
date as of which the foreign exchange computation is made in the case of any Alternative Currency Letter of Credit denominated in an Alternative Currency. 
 “Standard Securitization Undertakings” means representations, warranties, covenants and indemnities entered into by the Borrower or any Subsidiary of the Borrower that the Borrower has
determined in good faith to be customary in a Securitization Financing. 
 “Sterling” and
“£” mean the lawful currency of the United Kingdom. 
 “Subsidiary” of a Person means a
corporation, partnership, joint venture, limited liability company or other business entity (excluding, for the avoidance of doubt, charitable foundations) of which a majority of the shares of securities or other interests having ordinary voting
power for the election of directors or other governing body (other than securities or interests having such power only by reason of the happening of a contingency) are at the time beneficially owned, or the management of which is otherwise
controlled, directly, or indirectly through one or more intermediaries, or both, by such Person. Unless otherwise specified, all references herein to a “Subsidiary” or to “Subsidiaries” shall refer to a Subsidiary or Subsidiaries
of the Borrower. 
 “Successor Borrower” has the meaning specified in Section 7.04(d). 

“Supplemental Administrative Agent” has the meaning specified in Section 9.13 and “Supplemental Administrative
Agents” shall have the corresponding meaning. 
 “Swap Contract” means (a) any and all rate swap
transactions, basis swaps, credit derivative transactions, forward rate transactions, commodity swaps, commodity options, forward commodity contracts, equity or equity index swaps or options, bond or bond price or bond index swaps or options or
forward bond or forward bond price or forward bond index transactions, interest rate options, forward foreign exchange transactions, cap transactions, floor transactions, collar transactions, currency swap transactions, cross-currency rate swap
transactions, currency options, spot contracts, or any other similar transactions or any combination of any of the foregoing (including any options to enter into any of the foregoing), whether or not any such transaction is governed by or subject to
any master agreement, and (b) any and all transactions of any kind, and the related confirmations, which are subject to the terms and conditions of, or governed by, any form of master agreement published by the International Swaps and
Derivatives Association, Inc., any International Foreign Exchange Master Agreement, or any other master agreement (any such master agreement, together with any related schedules, a “Master Agreement”), including any such obligations
or liabilities under any Master Agreement. 
 “Swap Termination Value” means, in respect of any one or more
Swap Contracts, after taking into account the effect of any legally enforceable netting agreement relating to such Swap Contracts, (a) for any date on or after the date such Swap Contracts have been closed out and termination value(s)
determined in accordance therewith, such termination value(s), and (b) for any date prior to the date referenced in clause (a), the amount(s) determined 

  
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as the mark-to-market value(s) for such Swap Contracts, as determined based upon one or more mid-market or other readily available quotations provided by any recognized dealer in such Swap
Contracts (which may include a Lender or any Affiliate of a Lender). 
 “Swing Line Borrowing” means a
borrowing of a Swing Line Loan pursuant to Section 2.04. 
 “Swing Line Facility” means the revolving
credit facility made available by the Swing Line Lender pursuant to Section 2.04. 
 “Swing Line Lender”
means Bank of America, in its capacity as provider of Swing Line Loans, or any successor swing line lender hereunder. 

“Swing Line Loan” has the meaning specified in Section 2.04(a). 

“Swing Line Loan Notice” means a notice of a Swing Line Borrowing pursuant to Section 2.04(b), which, if in
writing, shall be substantially in the form of Exhibit B. 
 “Swing Line Obligations” means, as at
any date of determination, the aggregate Outstanding Amount of all Swing Line Loans outstanding. 
 “Swing Line
Sublimit” means an amount equal to the lesser of (a) $50,000,000 and (b) the aggregate Dollar Amount of the Dollar Revolving Credit Commitments. The Swing Line Sublimit is part of, and not in addition to, the Dollar Revolving
Credit Commitments. 
 “Syndication Agent” means Citicorp North America, Inc., as syndication agent under this
Agreement. 
 “TARGET Day” means any day on which the Trans-European Automated Real-time Gross Settlement
Express Transfer (TARGET) payment system (or, if such payment system ceases to be operative, such other payment system (if any) determined by the Administrative Agent to be a suitable replacement) is open for the settlement of payments in Euro.

 “Taxes” has the meaning specified in Section 3.01(a). 

“Tender Offer Facility” means the credit facility under the Credit Agreement, dated as of July 11, 2007, by and
among Merger Sub, Bank of America, as administrative agent, and the lenders party thereto. 
 “Term Borrowing”
means (a) the collective reference to a Dollar Term Borrowing and a Euro Term Borrowing, (b) the making of an Incremental Term Loan by a Lender or Additional Lender to the Borrower pursuant to Section 2.14 and the applicable
Incremental Amendment, (c) the making of a Refinancing Term Loan of a given Term Loan Refinancing Series by a Lender or an Additional Lender to the Borrower pursuant to Section 2.15 and the applicable Term Loan Refinancing Amendment and
(d) the making of an Extended Term Loan of a given Term Loan Extension Series by a Lender to the Borrower pursuant to Section 2.17 and the applicable Term Loan Extension Amendment. 

  
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 “Term Commitment” means, as to each Lender, its commitment under
Incremental Term Facilities, its Term Commitment Increase or its Other Term Commitment, as the context may require. 

“Term Commitment Increases” has the meaning assigned to such term in Section 2.14(a)(ii). 

“Term Lender” means the collective reference to a Dollar Term Lender, a Euro Term Lender any other Lender under an
Incremental Term Facility and any other Lender with outstanding Other Term Loans. 
 “Term Loan” means the
collective reference to the Dollar Term Loans and the Euro Term Loans. 
 “Term Loan Extension Amendment” has
the meaning provided in Section 2.16(c). 
 “Term Loan Extension Election” has the meaning provided in
Section 2.16(b). 
 “Term Loan Extension Series” has the meaning provided in Section 2.16(a).

 “Term Note” means the collective reference to a Dollar Term Note and a Euro Term Note (with such
modifications thereto as may be necessary to reflect differing Classes of Term Loans). 
 “Test Period” in
effect at any time means the most recent period of four consecutive fiscal quarters of the Borrower ended on or prior to such time (taken as one accounting period) in respect of which financial statements for each quarter or fiscal year in such
period have been or are required to be delivered pursuant to Section 6.01(a) or (b); provided that, prior to the first date that financial statements have been or are required to be delivered pursuant to Section 6.01(a) or (b), the
Test Period in effect shall be the period of four consecutive fiscal quarters of the Borrower ended May 31, 2007. A Test Period may be designated by reference to the last day thereof (i.e., the “May 31, 2007 Test Period” refers to the
period of four consecutive fiscal quarters of the Borrower ended May 31, 2007), and a Test Period shall be deemed to end on the last day thereof. 
 “Threshold Amount” means $75,000,000. 
 “Total
Assets” means the total assets of the Borrower and the Restricted Subsidiaries on a consolidated basis, as shown on the most recent balance sheet of the Borrower delivered pursuant to Section 6.01(a) or (b) or, for the period
prior to the time any such statements are so delivered pursuant to Section 6.01(a) or (b), the Pro Forma Financial Statements. 
 “Total Leverage Ratio” means, with respect to any Test Period, the ratio of (a) Consolidated Total Debt as of the last day of such Test Period to (b) Consolidated EBITDA of the
Borrower for such Test Period. 

  
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 “Total Outstandings” means the aggregate Outstanding Amount of all Loans
and all L/C Obligations. 
 “Transaction Expenses” means any fees or expenses incurred or paid by Holdings or
any of its Subsidiaries in connection with the 2007 Transaction, the Original Credit Agreement and the other Loan Documents (as defined therein) thereunder and the transactions contemplated thereby. 

“Type” means, with respect to a Loan denominated in Dollars, its character as a Base Rate Loan or a Eurocurrency Rate
Loan. 
 “Uniform Commercial Code” means the Uniform Commercial Code or any successor provision thereof as the
same may from time to time be in effect in the State of New York or the Uniform Commercial Code or any successor provision thereof (or similar code or statute) of another jurisdiction, to the extent it may be required to apply to any item or items
of Collateral. 
 “United States” and “U.S.” mean the United States of America. 

“Unreimbursed Amount” has the meaning specified in Section 2.03(c)(i). 

“Unrestricted Subsidiary” means (i) each Subsidiary of the Borrower listed on Schedule 1.01B,
(ii) each Securitization Subsidiary, (iii) any Subsidiary of the Borrower designated by the board of directors of the Borrower as an Unrestricted Subsidiary pursuant to Section 6.14 subsequent to the Closing Date and (iv) any
Subsidiary of an Unrestricted Subsidiary, in each case, until such Person ceases to be an Unrestricted Subsidiary of the Borrower in accordance with Section 6.14 or ceases to be a Subsidiary of the Borrower. 

“USA PATRIOT Act” means The Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and
Obstruct Terrorism Act of 2001 (Title III of Pub. L. No. 107-56 (signed into law October 26, 2001)), as amended or modified from time to time. 
 “U.S. Lender” has the meaning specified in Section 3.01(d). 

“Weighted Average Life to Maturity” means, when applied to any Indebtedness at any date, the number of years obtained by
dividing: (i) the sum of the products obtained by multiplying (a) the amount of each then remaining installment, sinking fund, serial maturity or other required payments of principal, including payment at final maturity, in respect
thereof, by (b) the number of years (calculated to the nearest one-twelfth) that will elapse between such date and the making of such payment by (ii) the then outstanding principal amount of such Indebtedness. 

“wholly owned” means, with respect to a Subsidiary of a Person, a Subsidiary of such Person all of the outstanding
Equity Interests of which (other than (x) director’s qualifying shares and (y) shares issued to foreign nationals to the extent required by applicable Law) are owned by such Person and/or by one or more wholly owned Subsidiaries of
such Person. 

  
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 “Withdrawal Liability” means the liability of a Multiemployer Plan as a
result of a complete or partial withdrawal from such Multiemployer Plan, as such terms are defined in Part I of Subtitle E of Title IV of ERISA. 
 SECTION 1.02. Other Interpretive Provisions. With reference to this Agreement and each other Loan Document, unless otherwise specified herein or in such other Loan Document: 

(a) The meanings of defined terms are equally applicable to the singular and plural forms of the defined terms.

 (b) (i) The words “herein,” “hereto,” “hereof” and “hereunder” and
words of similar import when used in any Loan Document shall refer to such Loan Document as a whole and not to any particular provision thereof. 
 (ii) Article, Section, Exhibit and Schedule references are to the Loan Document in which such reference appears (except that references to Exhibits and Schedules to this Agreement that are not listed in
the list of Schedules and Exhibits in the table of contents of this Agreement are references to Exhibits and Schedules to the Original Credit Agreement; provided that the Required Lenders hereby consent to the Administrative Agent updating
any Exhibit to the Original Credit Agreement to give effect to the transactions contemplated by this Amendment). 

(iii) The term “including” is by way of example and not limitation. 

(iv) The term “documents” includes any and all instruments, documents, agreements, certificates, notices,
reports, financial statements and other writings, however evidenced, whether in physical or electronic form. 

(c) In the computation of periods of time from a specified date to a later specified date, the word “from” means
“from and including”; the words “to” and “until” each mean “to but excluding”; and the word “through” means “to and including.” 

(d) Section headings herein and in the other Loan Documents are included for convenience of reference only and shall
not affect the interpretation of this Agreement or any other Loan Document. 
 SECTION 1.03. Accounting Terms.

 (a) All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all
financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP, applied in a manner consistent with that used in preparing the Annual
Financial Statements, except as otherwise specifically prescribed herein. 
 (b) Notwithstanding anything to the contrary
herein, for purposes of determining compliance with any test contained in this Agreement with respect to any period during which any Specified Transaction occurs, the Total Leverage Ratio and the Senior Secured

  
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Leverage Ratio shall be calculated with respect to such period and such Specified Transaction on a Pro Forma Basis. 
 SECTION 1.04. Rounding. Any financial ratios required to be satisfied in order for a specific action to be permitted under this Agreement shall be calculated by dividing the appropriate component
by the other component, carrying the result to one place more than the number of places by which such ratio is expressed herein and rounding the result up or down to the nearest number (with a rounding-up if there is no nearest number). 

SECTION 1.05. References to Agreements, Laws, Etc. Unless otherwise expressly provided herein, (a) references to Organization
Documents, agreements (including the Loan Documents) and other contractual instruments shall be deemed to include all subsequent amendments, restatements, extensions, supplements and other modifications thereto, but only to the extent that such
amendments, restatements, extensions, supplements and other modifications are permitted by any Loan Document; and (b) references to any Law shall include all statutory and regulatory provisions consolidating, amending, replacing, supplementing
or interpreting such Law. 
 SECTION 1.06. Times of Day. Unless otherwise specified, all references herein to times of
day shall be references to Eastern time (daylight or standard, as applicable). 
 SECTION 1.07. Additional Alternative
Currencies. 
 (a) The Borrower may from time to time request that Eurocurrency Rate Loans be made and/or Alternative
Currency Letters of Credit be issued in a currency other than those specifically listed in the definition of “Alternative Currency”; provided that such requested currency is a lawful currency (other than Dollars) that is readily
available and freely transferable and convertible into Dollars. In the case of any such request with respect to the making of Alternative Currency Revolving Credit Eurocurrency Rate Loans under any Revolving Credit Facility, such request shall be
subject to the approval of the Administrative Agent and the Alternative Currency Revolving Credit Lenders under such Revolving Credit Facility; and in the case of any such request with respect to the issuance of Alternative Currency Letters of
Credit, such request shall be subject to the approval of the Administrative Agent and the applicable Alternative Currency L/C Issuer. 
 (b) Any such request shall be made to the Administrative Agent not later than 11:00 a.m., ten (10) Business Days prior to the date of the desired Credit Extension (or such other time or date as may
be agreed by the Administrative Agent and, in the case of any such request pertaining to Alternative Currency Letters of Credit, each Alternative Currency L/C Issuer, in its or their sole discretion). In the case of any such request pertaining to
Eurocurrency Rate Loans under any Revolving Credit Facility, the Administrative Agent shall promptly notify each Alternative Currency Revolving Credit Lender under such Revolving Credit Facility thereof; and in the case of any such request
pertaining to Alternative Currency Letters of Credit, the Administrative Agent shall promptly notify each Alternative Currency L/C Issuer thereof. Each Alternative Currency Revolving Credit Lender of the applicable Class (in the case of any such
request pertaining to Eurocurrency Rate Loans) or each Alternative Currency L/C Issuer (in the case of a request pertaining to Alternative Currency Letters of Credit) shall notify the 

  
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Administrative Agent, not later than 11:00 a.m., five (5) Business Days after receipt of such request whether it consents, in its sole discretion, to the making of Eurocurrency Rate Loans or
the issuance of Alternative Currency Letters of Credit, as the case may be, in such requested currency. 
 (c) Any failure by an
Alternative Currency Revolving Credit Lender or an Alternative Currency L/C Issuer, as the case may be, to respond to such request within the time period specified in the preceding sentence shall be deemed to be a refusal by such Alternative
Currency Lender or such Alternative Currency L/C Issuer, as the case may be, to permit Eurocurrency Rate Loans to be made or Alternative Currency Letters of Credit to be issued in such requested currency. If the Administrative Agent and all the
Alternative Currency Revolving Credit Lenders of the applicable Class consent to making Eurocurrency Rate Loans in such requested currency, the Administrative Agent shall so notify the Borrower and such currency shall thereupon be deemed for all
purposes to be an Alternative Currency hereunder for purposes of any Alternative Currency Revolving Credit Borrowings of Eurocurrency Rate Loans under such Revolving Credit Facility; and if the Administrative Agent and each Alternative Currency L/C
Issuer consent to the issuance of Alternative Currency Letters of Credit in such requested currency, the Administrative Agent shall so notify the Borrower and such currency shall thereupon be deemed for all purposes to be an Alternative Currency
hereunder for purposes of any Alternative Currency Letter of Credit issuances. If the Administrative Agent shall fail to obtain consent to any request for an additional currency under this Section 1.07, the Administrative Agent shall promptly
so notify the Borrower. 
 SECTION 1.08. Currency Equivalents Generally. 

(a) The Administrative Agent or the applicable Alternative Currency L/C Issuer, as applicable, shall determine the Spot Rates as of each
Revaluation Date to be used for calculating Dollar Amounts of Credit Extensions and Outstanding Amounts denominated in Alternative Currencies. Such Spot Rates shall become effective as of such Revaluation Date and shall be the Spot Rates employed in
converting any amounts between the applicable currencies until the next Revaluation Date to occur. Except for purposes of financial statements delivered by Loan Parties hereunder or calculating financial covenants hereunder or except as otherwise
provided herein, the applicable amount of any currency (other than Dollars) for purposes of the Loan Documents shall be such Dollar Amount as so determined by the Administrative Agent or the Alternative Currency L/C Issuer, as applicable.

 (b) Wherever in this Agreement in connection with a Borrowing, conversion, continuation or prepayment of a Eurocurrency Rate
Loan or the issuance, amendment or extension of an Alternative Currency Letter of Credit, an amount, such as a required minimum or multiple amount, is expressed in Dollars, but such Borrowing, Eurocurrency Rate Loan or Alternative Currency Letter of
Credit is denominated in an Alternative Currency, such amount shall be the relevant Alternative Currency Equivalent of such Dollar amount (rounded to the nearest unit of such Alternative Currency, with 0.5 of a unit being rounded upward), as
determined by the Administrative Agent or the applicable Alternative Currency L/C Issuer, as the case may be. 

  
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 (c) Notwithstanding the foregoing, for purposes of determining compliance with
Sections 7.01, 7.02 and 7.03 with respect to any amount of Indebtedness or Investment in a currency other than Dollars, no Default shall be deemed to have occurred solely as a result of changes in rates of exchange occurring after the time such
Indebtedness or Investment is incurred; provided that, for the avoidance of doubt, the foregoing provisions of this Section 1.08 shall otherwise apply to such Sections, including with respect to determining whether any Indebtedness or
Investment may be incurred at any time under such Sections. 
 (d) For purposes of determining compliance under
Sections 7.02, 7.05 and 7.06, any amount in a currency other than Dollars will be converted to Dollars in a manner consistent with that used in calculating Net Income in the Borrower’s annual financial statements delivered pursuant to
Section 6.01(a); provided, however, that the foregoing shall not be deemed to apply to the determination of any amount of Indebtedness. 
 SECTION 1.09. Change in Currency. 
 (a) Each obligation of the Borrower to
make a payment denominated in the national currency unit of any member state of the European Union that adopts the Euro as its lawful currency after the date hereof shall be redenominated into Euro at the time of such adoption (in accordance with
the EMU Legislation). If, in relation to the currency of any such member state, the basis of accrual of interest expressed in this Agreement in respect of that currency shall be inconsistent with any convention or practice in the London interbank
market for the basis of accrual of interest in respect of the Euro, such expressed basis shall be replaced by such convention or practice with effect from the date on which such member state adopts the Euro as its lawful currency; provided
that if any Alternative Currency Revolving Credit Borrowing in the currency of such member state is outstanding immediately prior to such date, such replacement shall take effect, with respect to such Alternative Currency Revolving Credit Borrowing,
at the end of the then current Interest Period. 
 (b) Each provision of this Agreement shall be subject to such reasonable
changes of construction as the Administrative Agent may from time to time specify to be appropriate to reflect the adoption of the Euro by any member state of the European Union and any relevant market conventions or practices relating to the Euro.

 (c) Each provision of this Agreement also shall be subject to such reasonable changes of construction as the Administrative
Agent may from time to time specify to be appropriate to reflect a change in currency of any other country and any relevant market conventions or practices relating to the change in currency. 

ARTICLE II 

The Commitments and Credit Extensions 
 SECTION 2.01. The Loans. 
 (a) The Term Borrowings. Subject to and
upon the terms and conditions herein set forth upon the effectiveness of this Agreement on the Restatement Effective Date: 

  
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 (i) the Dollar Term Loan (as defined in the Original Credit Agreement) of
each Lender (other than any portion thereof included in the Converted Dollar Term Amount of such Lender) under the Original Credit Agreement outstanding on the Restatement Effective Date shall remain outstanding under this Agreement as a Dollar Term
B Loan from such Lender to the Borrower; 
 (ii) the Converted Dollar Term Amount of each Lender’s Dollar
Term Loan (as defined in the Original Credit Agreement) under the Original Credit Agreement outstanding on the Restatement Effective Date shall automatically be converted into a Dollar Term B-1 Loan under this Agreement from such Lender to the
Borrower denominated in Dollars in a principal amount equal to such Lender’s Converted Dollar Term Amount, and consisting of Eurocurrency Rate Loan tranches with initial Interest Periods equal to the unexpired portions of the respective
Interest Periods applicable to each Eurocurrency Rate Loan tranche of Dollar Term Loans (as defined in the Original Credit Agreement) on the Restatement Effective Date (on a pro rata basis based on the amount of each such tranche) and with an
initial Eurocurrency Rate for each such tranche equal to the Eurocurrency Rate for the corresponding tranche of Dollar Term Loans for such Interest Period in effect on the Restatement Effective Date; 

(iii) the Euro Term Loan (as defined in the Original Credit Agreement) of each Lender (other than any portion thereof
included in the Converted Euro Term Amount of such Lender) under the Original Credit Agreement outstanding on the Restatement Effective Date shall remain outstanding under this Agreement as a Euro Term B Loan from such Lender to the Borrower; and

 (iv) the Converted Euro Term Amount of each Lender’s Euro Term Loan (as defined in the Original Credit
Agreement) under the Original Credit Agreement outstanding on the Restatement Effective Date shall automatically be converted into a Euro Term B-1 Loan under this Agreement from such Lender to the Borrower denominated in Euro in a principal amount
equal to such Lender’s Converted Euro Term Amount, and consisting of Eurocurrency Rate Loan tranches with initial Interest Periods equal to the unexpired portions of the respective Interest Periods applicable to each Eurocurrency Rate Loan
tranche of Euro Term Loans (as defined in the Original Credit Agreement) on the Restatement Effective Date (on a pro rata basis based on the amount of each such tranche) and with an initial Eurocurrency Rate for each such tranche equal to the
Eurocurrency Rate for the corresponding tranche of Euro Term Loans for such Interest Period in effect on the Restatement Effective Date. 
 (b) The Revolving Credit Borrowings. Subject to the terms and conditions set forth herein, (i) each Lender with a Dollar Revolving Credit Commitment under any Dollar Revolving Credit Facility
severally agrees to make loans denominated in Dollars to the Borrower as elected by the Borrower pursuant to Section 2.02 (each such loan, a “Dollar Revolving Credit Loan”) from time to time, on any Business Day from and after
the Closing Date until the Maturity Date, in an aggregate Dollar Amount not to exceed at any time outstanding the amount of such Lender’s Dollar Revolving Credit Commitment under such Dollar Revolving Credit Facility as then in effect;
provided that after giving effect to any Dollar Revolving Credit Borrowing under any Revolving Credit Facility, the aggregate Outstanding Amount of the Dollar 

  
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Revolving Credit Loans of any Lender under such Dollar Revolving Credit Facility, plus such Lender’s Pro Rata Share of the Outstanding Amount of all Dollar L/C Obligations under such
Dollar Revolving Credit Facility, plus such Lender’s Pro Rata Share of the Outstanding Amount of all Swing Line Loans under such Dollar Revolving Credit Facility shall not exceed such Lender’s Dollar Revolving Credit Commitment
under such Dollar Revolving Credit Facility as then in effect; and (ii) each Lender with an Alternative Revolving Credit Commitment under any Alternative Revolving Credit Facility severally agrees to make loans denominated in Dollars or an
Alternative Currency to the Borrower as elected by the Borrower pursuant to Section 2.02 (each such loan, an “Alternative Currency Revolving Credit Loan”) from time to time, on any Business Day until the Maturity Date, in an
aggregate Dollar Amount not to exceed at any time outstanding the amount of such Lender’s Alternative Currency Revolving Credit Commitment under such Alternative Currency Revolving Credit Facility as then in effect; provided that after
giving effect to any Alternative Currency Revolving Credit Borrowing under any Revolving Credit Facility, the aggregate Outstanding Amount of the Alternative Currency Revolving Credit Loans of any Lender under such Revolving Credit Facility,
plus such Lender’s Pro Rata Share of the Outstanding Amount of all Alternative Currency L/C Obligations under such Revolving Credit Facility shall not exceed such Lender’s Alternative Currency Revolving Credit Commitment under such
Revolving Credit Facility as then in effect. Within the limits of each Lender’s Revolving Credit Commitments under each Revolving Credit Facility as then in effect, and subject to the other terms and conditions hereof, the Borrower may borrow
under this Section 2.01(b), prepay under Section 2.05 and reborrow under this Section 2.01(b). Dollar Revolving Credit Loans may be Base Rate Loans or Eurocurrency Rate Loans, as further provided herein, and Alternative Currency
Revolving Credit Loans (other than Alternative Currency Revolving Credit Loans denominated in Dollars which may be Base Rate Loans or Eurocurrency Rate Loans) must be Eurocurrency Rate Loans, as further provided herein. 

SECTION 2.02. Borrowings, Conversions and Continuations of Loans. 

(a) Each Term Borrowing, each Revolving Credit Borrowing (other than Swing Line Borrowings with respect to which this Section 2.02
shall not apply), each conversion of Loans of a given Class from one Type to the other, and each continuation of Eurocurrency Rate Loans shall be made upon the Borrower’s irrevocable notice to the Administrative Agent, which may be given by
telephone; provided, however, that any such notice may condition any such Term Borrowing or Revolving Credit Borrowing on the occurrence of any event or condition specified therein so long as the Borrower expressly states therein that
it shall be liable for any funding losses of the Lenders in accordance with Section 3.05. Each such notice must be received by the Administrative Agent not later than 12:00 noon (i) three (3) Business Days prior to the requested date
of any Borrowing or continuation of Eurocurrency Rate Loans denominated in Dollars or any conversion of Base Rate Loans to Eurocurrency Rate Loans, (ii) four (4) Business Days prior to the requested date of any Borrowing or continuation of
Eurocurrency Rate Loans denominated in an Alternative Currency, and (iii) one (1) Business Day before the requested date of any Borrowing of Base Rate Loans, except that such notice of any Revolving Credit Borrowing of Base Rate Loans must
be received by the Administrative Agent not later than 11:00 a.m. New York City time on the date of such Borrowing for Same Day Funds. Each telephonic notice by the Borrower pursuant to this Section 2.02(a) must be confirmed promptly by
delivery to the Administrative Agent of a written Committed Loan Notice, appropriately completed and signed by a Responsible Officer of the Borrower. Each Borrowing of, conversion 

  
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to or continuation of Eurocurrency Rate Loans shall be in a principal Dollar Amount of $2,500,000 or a whole multiple of the Dollar Amount of $500,000 in excess thereof in the case of Term Loans
or Revolving Credit Loans. Except as provided in Sections 2.03(c) and 2.04(c), each Borrowing of or conversion to Base Rate Loans shall be in a principal amount of $500,000 or a whole multiple of $100,000 in excess thereof. Each Committed Loan
Notice (whether telephonic or written) shall specify (i) the Class of the Borrowing requested and whether the Borrower is requesting the making of new Loans of the respective Class, a conversion of Loans (of a given Class) from one Type to the
other, or a continuation of Eurocurrency Rate Loans, (ii) the requested date of the Borrowing, conversion or continuation, as the case may be (which shall be a Business Day), (iii) the principal amount of Loans to be borrowed, converted or
continued, (iv) the currency in which the Loans to be borrowed are to be denominated, (v) the Type of Loans to be borrowed or to which existing Loans are to be converted, (vi) if applicable, the duration of the Interest Period with
respect thereto and (vii) in the case of Revolving Credit Loans denominated in Dollars, the Dollar Revolving Credit Facility or the Alternative Currency Revolving Credit Facility under which such Revolving Credit Loans are being borrowed. If
the Borrower fails to specify a Type of Loan in a Committed Loan Notice or fails to give a timely notice requesting a conversion or continuation, then the applicable Loans shall be made as, or converted to, Base Rate Loans (unless the Loan being
made or continued is denominated in an Alternative Currency, in which case it shall be made or continued as a Eurocurrency Rate Loan with an Interest Period of one month). Any such automatic conversion to Base Rate Loans shall be effective as of the
last day of the Interest Period then in effect with respect to the applicable Eurocurrency Rate Loans. If the Borrower requests a Borrowing of, conversion to, or continuation of Eurocurrency Rate Loans in any such Committed Loan Notice, but fails to
specify an Interest Period (or fails to give a timely notice requesting a continuation of Eurocurrency Rate Loans denominated in an Alternative Currency), it will be deemed to have specified an Interest Period of one (1) month. If no currency
is specified, the requested Borrowing shall be in Dollars. 
 (b) Following receipt of a Committed Loan Notice, the
Administrative Agent shall promptly notify each Lender of the amount (and currency) of its Pro Rata Share of the applicable Class of Loans, and if no timely notice of a conversion or continuation is provided by the Borrower, the Administrative Agent
shall notify each Lender of the details of any automatic conversion to Base Rate Loans or continuation of Loans denominated in an Alternative Currency described in Section 2.02(a). In the case of each Borrowing, each Appropriate Lender shall
make the amount of its Loan available to the Administrative Agent in Same Day Funds at the Administrative Agent’s Office for the respective Alternative Currency not later than 1:00 p.m., in the case of any Loan denominated in Dollars, and not
later than the Applicable Time in the case of any Loan denominated in an Alternative Currency, in each case on the Business Day specified in the applicable Committed Loan Notice. Upon satisfaction of the applicable conditions set forth in
Section 4.02 (and, if such Borrowing is on the Closing Date, Section 4.01), the Administrative Agent shall make all funds so received available to the Borrower in like funds as received by the Administrative Agent either by
(i) crediting the account of the Borrower on the books of the Administrative Agent with the amount of such funds or (ii) wire transfer of such funds, in each case in accordance with instructions provided to (and reasonably acceptable to)
the Administrative Agent by the Borrower; provided that if, on the date the Committed Loan Notice with respect to a Borrowing under a Revolving Credit Facility is given by the Borrower, there are L/C Borrowings outstanding, then the proceeds
of such Borrowing shall be applied, 

  
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first, to the payment in full of any such L/C Borrowings and second, to the Borrower as provided above. 
 (c) Except as otherwise provided herein, a Eurocurrency Rate Loan may be continued or converted only on the last day of an Interest Period for such Eurocurrency Rate Loan. During the existence of an Event
of Default, the Administrative Agent or the Required Facility Lenders may require that no Loans under the applicable Facility may be converted to or continued as Eurocurrency Rate Loans and the Required Facility Lenders under any Alternative
Currency Revolving Credit Facility may require that any or all of the then outstanding Eurocurrency Rate Loans denominated in an Alternative Currency under such Facility be redenominated into Dollars in the amount of the Dollar Amount thereof, on
the last day of the then current Interest Period with respect thereto. 
 (d) The Administrative Agent shall promptly notify the
Borrower and the Lenders of the interest rate applicable to any Interest Period for Eurocurrency Rate Loans upon determination of such interest rate. The determination of the Eurocurrency Rate by the Administrative Agent shall be conclusive in the
absence of manifest error. At any time when Base Rate Loans are outstanding, the Administrative Agent shall notify the Borrower and the Lenders of any change in the Administrative Agent’s prime rate used in determining the Base Rate promptly
following the public announcement of such change. 
 (e) After giving effect to all Borrowings, all conversions of Loans of a
given Class from one Type to the other, and all continuations of Loans of a given Class as the same Type, there shall not be more than thirty (30) Interest Periods in effect unless otherwise agreed between the Borrower and the Administrative
Agent. 
 (f) The failure of any Lender to make the Loan to be made by it as part of any Borrowing shall not relieve any other
Lender of its obligation, if any, hereunder to make its Loan on the date of such Borrowing, but no Lender shall be responsible for the failure of any other Lender to make the Loan to be made by such other Lender on the date of any Borrowing.

 (g) Unless the Administrative Agent shall have received notice from a Lender prior to the date of any Borrowing that such
Lender will not make available to the Administrative Agent such Lender’s Pro Rata Share of such Borrowing, the Administrative Agent may assume that such Lender has made such Pro Rata Share available to the Administrative Agent on the date of
such Borrowing in accordance with paragraph (b) above, and the Administrative Agent may, in reliance upon such assumption, make available to the Borrower on such date a corresponding amount. If the Administrative Agent shall have so made funds
available, then, to the extent that such Lender shall not have made such portion available to the Administrative Agent, each of such Lender and the Borrower severally agrees to repay to the Administrative Agent forthwith on demand such corresponding
amount together with interest thereon, for each day from the date such amount is made available to the Borrower until the date such amount is repaid to the Administrative Agent at (i) in the case of the Borrower, the interest rate applicable at
the time to the Loans comprising such Borrowing and (ii) in the case of such Lender, the Overnight Rate plus any administrative, processing, or similar fees customarily charged by the Administrative Agent in accordance with the foregoing. A
certificate of the Administrative Agent submitted to any Lender with respect to any amounts owing under this Section 2.02(g) shall be conclusive in 

  
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the absence of manifest error. If the Borrower and such Lender shall pay such interest to the Administrative Agent for the same or an overlapping period, the Administrative Agent shall promptly
remit to the Borrower the amount of such interest paid by the Borrower for such period. If such Lender pays its share of the applicable Borrowing to the Administrative Agent, then the amount so paid shall constitute such Lender’s Loan included
in such Borrowing. Any payment by the Borrower shall be without prejudice to any claim the Borrower may have against a Lender that shall have failed to make such payment to the Administrative Agent. 

SECTION 2.03. Letters of Credit. 
 (a) The Letter of Credit Commitments. 
 (i) Subject to the terms and
conditions set forth herein, (A)(1) each Dollar L/C Issuer agrees, in reliance upon the agreements of the other Dollar Revolving Credit Lenders set forth in this Section 2.03, (x) from time to time on any Business Day during the period
from the Closing Date until the Letter of Credit Expiration Date, to issue Dollar Letters of Credit for the account of the Borrower under any Dollar Revolving Credit Facility (provided that any Dollar Letter of Credit may be for the benefit
of any Subsidiary of the Borrower) and to amend or renew Dollar Letters of Credit previously issued by it, in accordance with Section 2.03(b), and (y) to honor drawings under the Dollar Letters of Credit and (2) the Dollar Revolving
Credit Lenders under each Dollar Revolving Credit Facility severally agree to participate in Dollar Letters of Credit issued under such Dollar Revolving Credit Facility pursuant to this Section 2.03 and (B)(1) each Alternative Currency L/C
Issuer agrees, in reliance upon the agreements of the other Alternative Currency Revolving Credit Lenders set forth in this Section 2.03, (x) from time to time on any Business Day during the period from the Closing Date until the Letter of
Credit Expiration Date, to issue Alternative Currency Letters of Credit denominated in Dollars or in an Alternative Currency under any Alternative Currency Revolving Credit Facility for the account of the Borrower (provided that any
Alternative Currency Letter of Credit may be for the benefit of any Subsidiary of the Borrower) and to amend or renew Alternative Currency Letters of Credit previously issued by it, in accordance with Section 2.03(b), and (y) to honor
drawings under the Alternative Currency Letters of Credit and (2) the Alternative Currency Revolving Credit Lenders under each Alternative Currency Revolving Credit Facility severally agree to participate in Alternative Currency Letters of
Credit issued under such Alternative Currency Revolving Credit Facility pursuant to this Section 2.03; provided that L/C Issuers shall not be obligated to make L/C Credit Extensions with respect to Letters of Credit, and Lenders shall
not be obligated to participate in Letters of Credit issued under the applicable Revolving Credit Facility if, as of the date of the applicable (I) Dollar Letter of Credit under any Dollar Revolving Credit Facility, (w) the Dollar
Revolving Credit Exposure of any Lender under such Dollar Revolving Credit Facility would exceed such Lender’s Dollar Revolving Credit Commitment under such Dollar Revolving Credit Facility, (x) the Outstanding Amount of the Dollar L/C
Obligations under such Dollar Revolving Credit Facility would exceed the Dollar Revolving Credit Commitments then in effect under such Dollar Revolving Credit Facility, (y) the Outstanding Amount of all L/C Obligations would exceed the L/C
Sublimit or (z) the Dollar Letter of Credit giving rise to such L/C Credit Extension has a stated expiry date after the Maturity Date with respect to such Dollar Revolving Credit Facility and (II) Alternative Currency Letter of Credit under any
Alternative Currency Revolving Credit Facility, (w) the Alternative Currency Revolving Credit Exposure of any Lender under such Alternative Currency 

  
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Revolving Credit Facility would exceed such Lender’s Alternative Currency Revolving Credit Commitments under such Alternative Currency Revolving Credit Facility then in effect, (x) the
Outstanding Amount of the Alternative Currency L/C Obligations under such Alternative Currency Revolving Credit Facility would exceed the Alternative Currency Revolving Credit Commitments under such Alternative Currency Revolving Credit Facility
then in effect, (y) the Outstanding Amount of all L/C Obligations would exceed the L/C Sublimit or (z) the Alternative Currency Letter of Credit giving rise to such L/C Credit Extension has a stated expiry date after the Maturity Date
under such Alternative Currency Revolving Credit Facility. Each request by the Borrower for the issuance or amendment of a Letter of Credit shall be deemed to be a representation by the Borrower that the L/C Credit Extension so requested complies
with the conditions set forth in the proviso to the preceding sentence. Within the foregoing limits, and subject to the terms and conditions hereof, the Borrower’s ability to obtain Letters of Credit shall be fully revolving, and accordingly
the Borrower may, during the foregoing period, obtain Letters of Credit to replace Letters of Credit that have expired or that have been drawn upon and reimbursed. Each Appropriate Lender’s risk participation in each outstanding Letter of
Credit shall be automatically adjusted on each Maturity Date for any of the Revolving Credit Facilities as, and to the extent, provided in Section 2.06(e). 
 (ii) An L/C Issuer shall not issue any Letter of Credit if: 
 (1) subject to
Section 2.03(b)(iii), the expiry date of such requested Letter of Credit would occur more than twelve months after the date of issuance or last renewal, unless otherwise agreed by the L/C Issuer and the Administrative Agent; or 

(2) the expiry date of such requested Letter of Credit would occur after the applicable Letter of Credit Expiration Date, unless
(1) each Appropriate Lender shall have approved such expiry date or (2) the Outstanding Amount of the L/C Obligations in respect of such requested Letter of Credit has been Cash Collateralized. 

(iii) An L/C Issuer shall be under no obligation to issue any Letter of Credit if: 

(A) any order, judgment or decree of any Governmental Authority or arbitrator shall by its terms purport to enjoin or
restrain such L/C Issuer from issuing such Letter of Credit, or any Law applicable to such L/C Issuer or any directive (whether or not having the force of law) from any Governmental Authority with jurisdiction over such L/C Issuer shall prohibit, or
direct that such L/C Issuer refrain from, the issuance of letters of credit generally or such Letter of Credit in particular or shall impose upon such L/C Issuer with respect to such Letter of Credit any restriction, reserve or capital requirement
(for which such L/C Issuer is not otherwise compensated hereunder) not in effect on the Closing Date, or shall impose upon such L/C Issuer any unreimbursed loss, cost or expense which was not applicable on the Closing Date (for which such L/C Issuer
is not otherwise compensated hereunder); 

  
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 (B) the issuance of such Letter of Credit would violate one or more
policies of such L/C Issuer applicable to letters of credit generally; 
 (C) except as otherwise agreed by the
Administrative Agent and such L/C Issuer, such Letter of Credit is to be denominated in a currency other than (i) in the case of Dollar Letters of Credit, Dollars and (ii) in the case of Alternative Currency Letters of Credit, Dollars or
an Alternative Currency; or 
 (D) any Lender under the applicable Revolving Credit Facility is a Defaulting
Lender at such time, unless such L/C Issuer has entered into arrangements reasonably satisfactory to it and the Borrower to eliminate such L/C Issuer’s risk with respect to the participation in Letters of Credit by such Defaulting Lender,
including by cash collateralizing such Defaulting Lender’s Pro Rata Share of the L/C Obligations. 
 (iv) An L/C Issuer
shall be under no obligation to amend any Letter of Credit if (A) such L/C Issuer would have no obligation at such time to issue such Letter of Credit in its amended form under the terms hereof, or (B) the beneficiary of such Letter of
Credit does not accept the proposed amendment to such Letter of Credit. 
 (v) Each L/C Issuer shall act on behalf of the
Appropriate Lenders with respect to any Letters of Credit issued by it and the documents associated therewith, and each L/C Issuer shall have all of the benefits and immunities (A) provided to the Administrative Agent in Article IX with respect
to any acts taken or omissions suffered by the L/C Issuer in connection with Letters of Credit issued by it or proposed to be issued by it and Issuer Documents pertaining to such Letters of Credit as fully as if the term “Administrative
Agent” as used in Article IX included the L/C Issuer with respect to such acts or omissions, and (B) as additionally provided herein with respect to the L/C Issuer. 
 (b) Procedures for Issuance and Amendment of Letters of Credit; Auto-Renewal Letters of Credit. 
 (i) Each Letter of Credit shall be issued or amended, as the case may be, upon the request of the Borrower delivered to an L/C Issuer (with a copy to the Administrative Agent) in the form of a Letter of
Credit Application, appropriately completed and signed by a Responsible Officer of the Borrower. Such Letter of Credit Application must be received by the relevant L/C Issuer and the Administrative Agent not later than 12:00 noon at least two
(2) Business Days prior to the proposed issuance date or date of amendment, as the case may be; or, in each case, such later date and time as the relevant L/C Issuer may agree in a particular instance in its sole discretion. In the case of a
request for an initial issuance of a Letter of Credit, such Letter of Credit Application shall specify in form and detail reasonably satisfactory to the relevant L/C Issuer: (a) the proposed issuance date of the requested Letter of Credit
(which shall be a Business Day); (b) the amount thereof; (c) the expiry date thereof; (d) the name and address of the beneficiary thereof; (e) the documents to be presented by such beneficiary in case of any drawing thereunder;
(f) the full text of any certificate to be presented by such beneficiary in case 

  
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of any drawing thereunder; (g) the currency in which the requested Letter of Credit will be denominated and whether such Letter of Credit shall constitute a Dollar Letter of Credit or an
Alternative Currency Letter of Credit and the Revolving Credit Facility pursuant to which such Letter of Credit is to be issued; and (h) such other matters as the relevant L/C Issuer may reasonably request. In the case of a request for an
amendment of any outstanding Letter of Credit, such Letter of Credit Application shall specify in form and detail reasonably satisfactory to the relevant L/C Issuer (1) the Letter of Credit to be amended; (2) the proposed date of amendment
thereof (which shall be a Business Day); (3) the nature of the proposed amendment; and (4) such other matters as the relevant L/C Issuer may reasonably request. 
 (ii) Promptly after receipt of any Letter of Credit Application, the relevant L/C Issuer will confirm with the Administrative Agent (by telephone or in writing) that the Administrative Agent has received
a copy of such Letter of Credit Application from the Borrower and, if not, such L/C Issuer will provide the Administrative Agent with a copy thereof. Unless the relevant L/C Issuer has received written notice from any Revolving Credit Lender, the
Administrative Agent or any Loan Party, at least one Business Day prior to the requested date of issuance or amendment of the applicable Letter of Credit, that one or more applicable conditions contained in Article IV shall not then be satisfied,
then, subject to the terms and conditions hereof, such L/C Issuer shall, on the requested date, issue a Letter of Credit for the account of the Borrower (or the applicable Subsidiary) or enter into the applicable amendment, as the case may be.
Immediately upon the issuance of (x) each Dollar Letter of Credit under any Dollar Revolving Credit Facility, each Lender with a Dollar Revolving Credit Commitment under such Dollar Revolving Credit Facility shall be deemed to, and hereby
irrevocably and unconditionally agrees to, acquire from the relevant L/C Issuer a risk participation in such Dollar Letter of Credit in an amount equal to the product of such Dollar Revolving Credit Lender’s Pro Rata Share times the amount of
such Dollar Letter of Credit and (y) each Alternative Currency Letter of Credit under any Alternative Currency Revolving Credit Facility, each Alternative Currency Revolving Credit Lender under such Alternative Currency Revolving Credit
Facility shall be deemed to, and hereby irrevocably and unconditionally agrees to, acquire from the relevant L/C Issuer a risk participation in such Alternative Currency Letter of Credit in an amount equal to the product of such Alternative Currency
Revolving Credit Lender’s Pro Rata Share times the amount of such Alternative Currency Letter of Credit. 
 (iii) If the
Borrower so requests in any applicable Letter of Credit Application, the relevant L/C Issuer shall agree to issue a Letter of Credit that has automatic renewal provisions (each, an “Auto-Renewal Letter of Credit”); provided
that any such Auto-Renewal Letter of Credit must permit the relevant L/C Issuer to prevent any such renewal at least once in each twelve-month period (commencing with the date of issuance of such Letter of Credit) by giving prior notice to the
beneficiary thereof not later than a day (the “Non-Extension Notice Date”) in each such twelve-month period to be agreed upon at the time such Letter of Credit is issued. Unless otherwise directed by the relevant L/C Issuer, the
Borrower shall not be required to make a specific request to the relevant L/C Issuer for any such renewal. Once an Auto-Renewal Letter of Credit has been issued, the applicable Lenders shall be deemed to have authorized (but may not require) the
relevant L/C Issuer to permit the renewal of such Letter of Credit at any time until an expiry date not later than the applicable Letter of Credit Expiration Date; provided that the relevant L/C Issuer shall not permit any such renewal if
(A) the relevant L/C Issuer has determined that it would not be permitted, or would have no obligation at such 

  
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time, to issue such Letter of Credit in its renewed form under the terms hereof (by reason of the provisions of clause (ii) or (iii) of Section 2.03(a) or otherwise), or
(B) it has received actual notice (which may be by telephone or in writing) sufficiently in advance of the Non-Extension Notice Date from the Administrative Agent or any Revolving Credit Lender, as applicable, or the Borrower that one or more
of the applicable conditions specified in Section 4.02 is not then satisfied (it being understood that such notice shall not be presumptively sufficient unless such notice is provided not less than five (5) Business Days in advance of such
Non-Extension Notice Date). 
 (iv) Promptly after its delivery of any Letter of Credit or any amendment to a Letter of Credit to
an advising bank with respect thereto or to the beneficiary thereof, the relevant L/C Issuer will also deliver to the Borrower and the Administrative Agent a true and complete copy of such Letter of Credit or amendment. 

(c) Drawings and Reimbursements; Funding of Participations. 

(i) Upon receipt from the beneficiary of any Letter of Credit of any notice of a drawing under such Letter of Credit, the relevant L/C
Issuer shall notify promptly the Borrower and the Administrative Agent thereof. In the case of an Alternative Currency Letter of Credit denominated in an Alternative Currency, the Borrower shall reimburse the relevant Alternative Currency L/C Issuer
in such Alternative Currency, unless (A) the L/C Issuer (at its option) shall have specified in such notice that it will require reimbursement in Dollars, or (B) in the absence of any such requirement for reimbursement in Dollars, the
Borrower shall have notified the relevant Alternative Currency L/C Issuer promptly following receipt of the notice of drawing that the Borrower will reimburse such Alternative Currency L/C Issuer in Dollars. In the case of any such reimbursement in
Dollars of a drawing under an Alternative Currency Letter of Credit denominated in an Alternative Currency, the relevant Alternative Currency L/C Issuer shall notify the Borrower of the Dollar Amount of the amount of the drawing promptly following
the determination thereof. Not later than 11:00 a.m. on the first Business Day following the date of any payment by the L/C Issuer under a Letter of Credit to be reimbursed in Dollars, or the Applicable Time on the first Business Day following the
date of any payment by the L/C Issuer under an Alternative Currency Letter of Credit to be reimbursed in an Alternative Currency (each such date, an “Honor Date”), the Borrower shall reimburse the L/C Issuer in an amount equal to
the amount of such drawing and in the applicable currency. If the Borrower fails to so reimburse such L/C Issuer by such time, the Administrative Agent shall promptly notify each Appropriate Lender of the Honor Date, the amount of the unreimbursed
drawing (expressed in Dollars in the Dollar Amount thereof in the case of an Alternative Currency) (the “Unreimbursed Amount”), and the amount of such Appropriate Lender’s Pro Rata Share thereof. In such event, (x) in the
case of an Unreimbursed Amount under a Dollar Letter of Credit, the Borrower shall be deemed to have requested a Dollar Revolving Credit Borrowing of Base Rate Loans and (y) in the case of an Unreimbursed Amount under an Alternative Currency
Letter of Credit, the Borrower shall be deemed to have requested an Alternative Currency Revolving Credit Borrowing of Base Rate Loans, in each case to be disbursed on the Honor Date in an amount equal to the Unreimbursed Amount, without regard to
the minimum and multiples specified in Section 2.02 for the principal amount of Base Rate Loans, but subject to the amount of the unutilized portion of the Revolving Credit Commitments under the applicable Revolving Credit Facility of the
Appropriate Lenders, and subject to the conditions set forth in Section 4.02 (other than the delivery of a Committed 

  
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Loan Notice). Any notice given by an L/C Issuer or the Administrative Agent pursuant to this Section 2.03(c)(i) may be given by telephone if immediately confirmed in writing; provided
that the lack of such an immediate confirmation shall not affect the conclusiveness or binding effect of such notice. 
 (ii)
Each Dollar Revolving Credit Lender (including any such Lender acting as an L/C Issuer) under any Dollar Revolving Credit Facility shall upon any notice pursuant to Section 2.03(c)(i) make funds available to the Administrative Agent for the
account of the relevant Dollar L/C Issuer at the Administrative Agent’s Office for payments in an amount equal to its Pro Rata Share of any Unreimbursed Amount in respect of a Dollar Letter of Credit issued under such Dollar Revolving Credit
Facility not later than 1:00 p.m. on the Business Day specified in such notice by the Administrative Agent (which may be the same Business Day such notice is provided if such notice is provided prior to 12:00 noon), whereupon, subject to the
provisions of Section 2.03(c)(iii), each Dollar Revolving Credit Lender that so makes funds available shall be deemed to have made a Dollar Revolving Credit Loan under such Dollar Revolving Credit Facility in the form of a Base Rate Loan to the
Borrower in such amount. The Administrative Agent shall remit the funds so received to the relevant Dollar L/C Issuer. Each Alternative Currency Revolving Credit Lender (including any such Lender acting as an L/C Issuer) under any Alternative
Currency Revolving Credit Facility shall upon any notice pursuant to Section 2.03(c)(i) make funds available to the Administrative Agent for the account of the relevant Alternative Currency L/C Issuer at the Administrative Agent’s Office
for payments in an amount equal to its Pro Rata Share of any Unreimbursed Amount in respect of an Alternative Currency Letter of Credit under such Alternative Currency Revolving Credit Facility not later than 1:00 p.m. on the Business Day specified
in such notice by the Administrative Agent (which may be the same Business Day such notice is provided if such notice is provided prior to 12:00 noon), whereupon, subject to the provisions of Section 2.03(c)(iii), each Alternative Currency
Revolving Credit Lender that so makes funds available shall be deemed to have made an Alternative Currency Revolving Credit Loan under such Alternative Currency Revolving Credit Facility in the form of a Base Rate Loan to the Borrower in such
amount. The Administrative Agent shall remit the funds so received to the relevant Alternative Currency L/C Issuer. 
 (iii) With
respect to any Unreimbursed Amount of a Dollar Letter of Credit that is not fully refinanced by a Dollar Revolving Credit Borrowing of Base Rate Loans under the applicable Dollar Revolving Credit Facility because the conditions set forth in
Section 4.02 cannot be satisfied or for any other reason, the Borrower shall be deemed to have incurred from the relevant Dollar L/C Issuer a Dollar L/C Borrowing under such Dollar Revolving Credit Facility in the amount of the Unreimbursed
Amount that is not so refinanced, which Dollar L/C Borrowing shall be due and payable on demand (together with interest) and shall bear interest at the Default Rate. In such event, the payment by each Dollar Revolving Credit Lender under such Dollar
Revolving Credit Facility to the Administrative Agent for the account of the relevant Dollar L/C Issuer pursuant to Section 2.03(c)(ii) shall be deemed payment in respect of its participation in such Dollar L/C Borrowing and shall constitute a
Dollar L/C Advance under such Dollar Revolving Credit Facility from such Lender in satisfaction of its participation obligation under this Section 2.03. With respect to any Unreimbursed Amount of an Alternative Currency Letter of Credit under
any Alternative Currency Revolving Credit Facility that is not fully refinanced by an Alternative Currency Revolving Credit Borrowing of Base Rate Loans under the applicable Alternative Currency Revolving Credit Facility because the conditions set

  
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forth in Section 4.02 cannot be satisfied or for any other reason, the Borrower shall be deemed to have incurred from the relevant Alternative Currency L/C Issuer an Alternative Currency L/C
Borrowing under such Alternative Currency Revolving Credit Facility in the amount of the Unreimbursed Amount that is not so refinanced, which Alternative Currency L/C Borrowing shall be due and payable on demand (together with interest) and shall
bear interest at the Default Rate. In such event, the payment by each Alternative Currency Revolving Credit Lender under such Alternative Currency Revolving Credit Facility to the Administrative Agent for the account of the relevant Alternative
Currency L/C Issuer pursuant to Section 2.03(c)(ii) shall be deemed payment in respect of its participation in such Alternative Currency L/C Borrowing and shall constitute an Alternative Currency L/C Advance under such Alternative Currency
Revolving Credit Facility from such Lender in satisfaction of its participation obligation under this Section 2.03. 
 (iv)
Until each Appropriate Lender funds its Revolving Credit Loan or L/C Advance pursuant to this Section 2.03(c) to reimburse the relevant L/C Issuer for any amount drawn under any Letter of Credit, interest in respect of such Lender’s Pro
Rata Share of such amount shall be solely for the account of the relevant L/C Issuer. 
 (v) Each Revolving Credit Lender’s
obligation to make Revolving Credit Loans or L/C Advances to reimburse an L/C Issuer for amounts drawn under Letters of Credit, as contemplated by this Section 2.03(c), shall be absolute and unconditional and shall not be affected by any
circumstance, including (A) any setoff, counterclaim, recoupment, defense or other right which such Lender may have against the relevant L/C Issuer, the Borrower or any other Person for any reason whatsoever; (B) the occurrence or
continuance of a Default; or (C) any other occurrence, event or condition, whether or not similar to any of the foregoing; provided that each Revolving Credit Lender’s obligation to make Revolving Credit Loans pursuant to this
Section 2.03(c) is subject to the conditions set forth in Section 4.02 (other than delivery by the Borrower of a Committed Loan Notice). No such making of an L/C Advance shall relieve or otherwise impair the obligation of the Borrower to
reimburse the relevant L/C Issuer for the amount of any payment made by such L/C Issuer under any Letter of Credit, together with interest as provided herein. 
 (vi) If any Revolving Credit Lender fails to make available to the Administrative Agent for the account of the relevant L/C Issuer any amount required to be paid by such Lender pursuant to the foregoing
provisions of this Section 2.03(c) by the time specified in Section 2.03(c)(ii), such L/C Issuer shall be entitled to recover from such Lender (acting through the Administrative Agent), on demand, such amount with interest thereon for the
period from the date such payment is required to the date on which such payment is immediately available to such L/C Issuer at a rate per annum equal to the applicable Overnight Rate from time to time in effect plus any administrative, processing or
similar fees customarily charged by such L/C Issuer in connection with the foregoing. A certificate of the relevant L/C Issuer submitted to any Revolving Credit Lender (through the Administrative Agent) with respect to any amounts owing under this
Section 2.03(c)(vi) shall be conclusive absent manifest error. 

  
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 (d) Repayment of Participations. 

(i) If, at any time after an L/C Issuer has made a payment under any Letter of Credit and has received from any Appropriate Lender such
Lender’s L/C Advance in respect of such payment in accordance with this Section 2.03(c), the Administrative Agent receives for the account of such L/C Issuer any payment in respect of the related Unreimbursed Amount or interest thereon
(whether directly from the Borrower or otherwise, including proceeds of Cash Collateral applied thereto by the Administrative Agent), the Administrative Agent will distribute to such Appropriate Lender its Pro Rata Share thereof (appropriately
adjusted, in the case of interest payments, to reflect the period of time during which such Lender’s L/C Advance was outstanding) in the same funds as those received by the Administrative Agent. 

(ii) If any payment received by the Administrative Agent for the account of an L/C Issuer pursuant to Section 2.03(c)(i) is required
to be returned under any of the circumstances described in Section 10.06 (including pursuant to any settlement entered into by such L/C Issuer in its discretion), each Appropriate Lender shall pay to the Administrative Agent for the account of
such L/C Issuer its Pro Rata Share thereof on demand of the Administrative Agent, plus interest thereon from the date of such demand to the date such amount is returned by such Lender, at a rate per annum equal to the applicable Overnight Rate from
time to time in effect. The Obligations of the Revolving Credit Lenders under this clause (d)(ii) shall survive the payment in full of the Obligations and the termination of this Agreement. 

(e) Obligations Absolute. The obligation of the Borrower to reimburse the relevant L/C Issuer for each drawing under each Letter of
Credit issued by it and to repay each L/C Borrowing shall be absolute, unconditional and irrevocable, and shall be paid strictly in accordance with the terms of this Agreement under all circumstances, including the following: 

(i) any lack of validity or enforceability of such Letter of Credit, this Agreement, or any other Loan Document;

 (ii) the existence of any claim, counterclaim, setoff, defense or other right that the Borrower or any
Subsidiary may have at any time against any beneficiary or any transferee of such Letter of Credit (or any Person for whom any such beneficiary or any such transferee may be acting), the relevant L/C Issuer or any other Person, whether in connection
with this Agreement, the transactions contemplated hereby or by such Letter of Credit or any agreement or instrument relating thereto, or any unrelated transaction; 

(iii) any draft, demand, certificate or other document presented under such Letter of Credit proving to be forged,
fraudulent, invalid or insufficient in any respect or any statement therein being untrue or inaccurate in any respect; or any loss or delay in the transmission or otherwise of any document required in order to make a drawing under such Letter of
Credit; 
 (iv) any payment by the relevant L/C Issuer under such Letter of Credit against presentation of a
draft or certificate that does not strictly comply with the terms of such Letter of Credit; or any payment made by the relevant L/C Issuer under such Letter of Credit to any Person purporting to be a trustee in bankruptcy, debtor-in-possession,

  
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assignee for the benefit of creditors, liquidator, receiver or other representative of or successor to any beneficiary or any transferee of such Letter of Credit, including any arising in
connection with any proceeding under any Debtor Relief Law; 
 (v) any adverse change in the relevant exchange
rates or in the availability of the relevant Alternative Currency to the Borrower or any Subsidiary or in the relevant currency markets generally; 
 (vi) any exchange, release or nonperfection of any Collateral, or any release or amendment or waiver of or consent to departure from the Guaranty or any other guarantee, for all or any of the Obligations
of any Loan Party in respect of such Letter of Credit; or 
 (vii) any other circumstance or happening
whatsoever, whether or not similar to any of the foregoing, including any other circumstance that might otherwise constitute a defense available to, or a discharge of, any Loan Party; 
 provided that the foregoing shall not excuse any L/C Issuer from liability to the Borrower to the extent of any direct damages (as opposed to consequential damages, claims in respect of which are
waived by the Borrower to the extent permitted by applicable Law) suffered by the Borrower that are caused by acts or omissions of such L/C Issuer constituting gross negligence or willful misconduct on the part of such L/C Issuer. 

(f) Role of L/C Issuers. Each Lender and the Borrower agree that, in paying any drawing under a Letter of Credit, the relevant L/C
Issuer shall not have any responsibility to obtain any document (other than any sight draft, certificates and documents expressly required by the Letter of Credit) or to ascertain or inquire as to the validity or accuracy of any such document or the
authority of the Person executing or delivering any such document. None of the L/C Issuers, any Agent-Related Person nor any of the respective correspondents, participants or assignees of any L/C Issuer shall be liable to any Lender for (i) any
action taken or omitted in connection herewith at the request or with the approval of the Lenders or the Required Lenders, as applicable; (ii) any action taken or omitted in the absence of gross negligence or willful misconduct; or
(iii) the due execution, effectiveness, validity or enforceability of any document or instrument related to any Letter of Credit or Issuer Document. The Borrower hereby assumes all risks of the acts or omissions of any beneficiary or transferee
with respect to its use of any Letter of Credit; provided that this assumption is not intended to, and shall not, preclude the Borrower’s pursuing such rights and remedies as it may have against the beneficiary or transferee at law or
under any other agreement. None of the L/C Issuers, any Agent-Related Person, nor any of the respective correspondents, participants or assignees of any L/C Issuer, shall be liable or responsible for any of the matters described in clauses
(i) through (iii) of this Section 2.03(e); provided that anything in such clauses to the contrary notwithstanding, the Borrower may have a claim against an L/C Issuer, and such L/C Issuer may be liable to the Borrower, to the
extent, but only to the extent, of any direct, as opposed to consequential or exemplary, damages suffered by the Borrower that were caused by such L/C Issuer’s willful misconduct or gross negligence or such L/C Issuer’s willful or grossly
negligent failure to pay under any Letter of Credit after the presentation to it by the beneficiary of a sight draft and certificate(s) strictly complying with the terms and conditions of a Letter of Credit. In

  
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furtherance and not in limitation of the foregoing, each L/C Issuer may accept documents that appear on their face to be in order, without responsibility for further investigation, regardless of
any notice or information to the contrary, and no L/C Issuer shall be responsible for the validity or sufficiency of any instrument transferring or assigning or purporting to transfer or assign a Letter of Credit or the rights or benefits thereunder
or proceeds thereof, in whole or in part, which may prove to be invalid or ineffective for any reason. 
 (g) Cash
Collateral. If (i) any Event of Default occurs and is continuing and the Required Lenders require the Borrower to Cash Collateralize its L/C Obligations pursuant to Section 8.02(c), (ii) an Event of Default set forth under
Section 8.01(f) occurs and is continuing, (iii) the Borrower is required to Cash Collateralize L/C Obligations pursuant to Section 2.18 or (iv) for any reason, any Letter of Credit under any Revolving Credit Facility is
outstanding at the time of termination of the Revolving Commitments under such Revolving Credit Facility, then the Borrower shall Cash Collateralize the then Outstanding Amount of all L/C Obligations (in, the case of clauses (i), (ii) and (iv),
in an amount equal to such Outstanding Amount determined as of the date of such Event of Default or termination and, in the case of clause (iii), in the amount specified in Section 2.18), and shall do so not later than 2:00 p.m. on (x) in
the case of the immediately preceding clause (i) or (iii), (1) the Business Day that the Borrower receives notice thereof, if such notice is received on such day prior to 12:00 noon or (2) if clause (1) above does not apply, the
Business Day immediately following the day that the Borrower receives such notice and (y) in the case of the immediately preceding clause (ii), the Business Day on which an Event of Default set forth under Section 8.01(f) occurs or, if
such day is not a Business Day, the Business Day immediately succeeding such day. For purposes hereof, “Cash Collateralize” means to pledge and deposit with or deliver to the Administrative Agent, for the benefit of the relevant L/C
Issuer and the Appropriate Lenders, as collateral for the L/C Obligations under the applicable Revolving Credit Facilities, cash or deposit account balances (“Cash Collateral”) pursuant to documentation in form and substance
reasonably satisfactory to the Administrative Agent and the relevant L/C Issuer (which documents are hereby consented to by the Appropriate Lenders). Derivatives of such term have corresponding meanings. The Borrower hereby grants to the
Administrative Agent, for the benefit of the L/C Issuers and the Appropriate Lenders, a security interest in all such cash, deposit accounts and all balances therein and all proceeds of the foregoing. Cash Collateral shall be maintained in blocked
accounts at the Administrative Agent and may be invested in readily available Cash Equivalents selected by the Administrative Agent in its sole discretion. Upon the drawing of any Letter of Credit for which funds are on deposit as Cash Collateral,
such funds shall be applied, to the extent permitted under applicable Law, to reimburse the relevant L/C Issuer. To the extent the amount of any Cash Collateral exceeds the then Outstanding Amount of such L/C Obligations and so long as no Event of
Default has occurred and is continuing, the excess shall be refunded to the Borrower. In the case of clause (i) or (ii) above, if such Event of Default is cured or waived and no other Event of Default is then occurring and continuing, the
amount of any Cash Collateral shall be refunded to the Borrower. 
 (h) Applicability of ISP and UCP. Unless otherwise
expressly agreed by the relevant L/C Issuer and the Borrower when a Letter of Credit is issued (including any such agreement applicable to an Existing Letter of Credit), (i) the rules of the ISP shall apply to each standby Letter of Credit, and
(ii) the rules of the Uniform Customs and Practice for Documentary 

  
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Credits, as most recently published by the International Chamber of Commerce at the time of issuance, shall apply to each commercial Letter of Credit. 

(i) Letter of Credit Fees. 
 (i) The Borrower shall pay to the Administrative Agent for the account of each Dollar Revolving Credit Lender in accordance with its Pro Rata Share (if any) a Letter of Credit fee for each Dollar Letter
of Credit issued under any Dollar Revolving Credit Facility pursuant to this Agreement equal to the Applicable Rate then in effect for the applicable Class or Classes of the respective Revolving Credit Lender’s Revolving Credit Commitments
times the daily maximum amount then available to be drawn under such Dollar Letter of Credit (whether or not such maximum amount is then in effect under such Dollar Letter of Credit if such maximum amount increases periodically pursuant to the terms
of such Dollar Letter of Credit). Such Letter of Credit fees shall be computed on a quarterly basis in arrears. Such letter of credit fees shall be due and payable in Dollars on the first Business Day after the end of each March, June, September and
December, commencing with the first such date to occur after the issuance of such Dollar Letter of Credit, on any relevant Maturity Date (for any applicable Revolving Credit Commitments then expiring) or the Letter of Credit Expiration Date and
thereafter on demand. If there is any change in the Applicable Rate during any quarter, the daily maximum amount of each Dollar Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter
that such Applicable Rate was in effect. 
 (ii) The Borrower shall pay to the Administrative Agent for the account of each
Alternative Currency Revolving Credit Lender in accordance with its Pro Rata Share a Letter of Credit fee for each Alternative Currency Letter of Credit issued under such Alternative Currency Revolving Credit Facility pursuant to this Agreement
equal to the Applicable Rate times the daily maximum Dollar Amount then available to be drawn under such Alternative Currency Letter of Credit (whether or not such maximum amount is then in effect under such Alternative Currency Letter of Credit if
such maximum amount increases periodically pursuant to the terms of such Alternative Currency Letter of Credit). Such Letter of Credit fees shall be computed on a quarterly basis in arrears. Such letter of credit fees shall be due and payable in
Dollars on the first Business Day after the end of each March, June, September and December, commencing with the first such date to occur after the issuance of such Alternative Currency Letter of Credit, on the Letter of Credit Expiration Date and
thereafter on demand. If there is any change in the Applicable Rate during any quarter, the daily maximum amount of each Alternative Currency Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during
such quarter that such Applicable Rate was in effect. 
 (j) Fronting Fee and Documentary and Processing Charges Payable to
L/C Issuers. The Borrower shall pay directly to each L/C Issuer for its own account a fronting fee with respect to each Letter of Credit issued by it equal to 0.125% per annum of the daily maximum amount then available to be drawn under
such Letter of Credit. Such fronting fees shall be computed on a quarterly basis in arrears. Such fronting fees shall be due and payable on the first Business Day after the end of each March, June, September and December, commencing with the first
such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. In addition, the Borrower shall pay directly to each L/C Issuer for its own account the customary issuance,
presentation, amendment and other 

  
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processing fees, and other standard costs and charges, of such L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due
and payable within ten (10) Business Days of demand and are nonrefundable. 
 (k) Conflict with Letter of Credit
Application. Notwithstanding anything else to the contrary in any Letter of Credit Application, in the event of any conflict between the terms hereof and the terms of any Letter of Credit Application, the terms hereof shall control. 

(l) Addition of an L/C Issuer. 
 (i) A Dollar Revolving Credit Lender may become an additional Dollar L/C Issuer hereunder pursuant to a written agreement among the Borrower, the Administrative Agent and such Dollar Revolving Credit
Lender. The Administrative Agent shall notify the Dollar Revolving Credit Lenders of any such additional Dollar L/C Issuer. 

(ii) An Alternative Currency Revolving Credit Lender may become an additional Alternative Currency L/C Issuer hereunder pursuant to a
written agreement among the Borrower, the Administrative Agent and such Alternative Currency Revolving Credit Lender. The Administrative Agent shall notify the Alternative Currency Revolving Credit Lenders of any such additional Alternative Currency
L/C Issuer. 
 (iii) On the last Business Day of each March, June, September and December (and on such other dates as the
Administrative Agent may request), each L/C Issuer shall provide the Administrative Agent a list of all Letters of Credit issued by it that are outstanding at such time together with such other information as the Administrative Agent may from time
to time reasonably request. 
 (m) Letters of Credit Issued for Subsidiaries. Notwithstanding that a Letter of Credit
issued or outstanding hereunder is in support of any obligations of, or is for the account of, a Subsidiary, the Borrower shall be obligated to reimburse the applicable L/C Issuer hereunder for any and all drawings under such Letter of Credit. The
Borrower hereby acknowledges that the issuance of Letters of Credit for the account of Subsidiaries inures to the benefit of the Borrower, and that the Borrower’s business derives substantial benefits from the businesses of such Subsidiaries.

 (n) Existing Letters of Credit. All Dollar Letters of Credit (as defined in the Original Credit Agreement) outstanding
on the Restatement Effective Date shall be deemed to be Dollar Letters of Credit issued under the New Dollar Revolving Credit Facility on the Restatement Effective Date. All Alternative Currency Letters of Credit (as defined in the Original Credit
Agreement) outstanding on the Restatement Effective Date shall be deemed to be Alternative Currency Letters of Credit issued under the New Alternative Currency Revolving Credit Facility on the Restatement Effective Date. 

SECTION 2.04. Swing Line Loans. 
 (a) The Swing Line. Subject to the terms and conditions set forth herein, the Swing Line Lender agrees to make loans in Dollars (each such loan, a “Swing Line Loan”) to the
Borrower from time to time on any Business Day (other than the Closing Date) under any 

  
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Dollar Revolving Credit Facility until the Maturity Date of such Dollar Revolving Credit Facility, in an aggregate amount not to exceed at any time outstanding the amount of the Swing Line
Sublimit, notwithstanding the fact that such Swing Line Loans under any Dollar Revolving Credit Facility, when aggregated with the Pro Rata Share of the Outstanding Amount of Dollar Revolving Credit Loans and Dollar L/C Obligations of the Lender
acting as Swing Line Lender under such Dollar Revolving Credit Facility, may exceed the amount of such Lender’s Dollar Revolving Credit Commitment under such Dollar Revolving Credit Facility; provided that, (i) after giving effect
to any Swing Line Loan under any Dollar Revolving Credit Facility, the aggregate Outstanding Amount of the Dollar Revolving Credit Loans of any Lender under such Dollar Revolving Credit Facility, plus such Lender’s Pro Rata Share of the
Outstanding Amount of all Dollar L/C Obligations under such Dollar Revolving Credit Facility, plus such Lender’s Pro Rata Share of the Outstanding Amount of all Swing Line Loans under such Dollar Revolving Credit Facility shall not
exceed such Lender’s Dollar Revolving Credit Commitment then in effect under such Dollar Revolving Credit Facility, and (ii) notwithstanding the foregoing, the Swing Line Lender shall not be obligated to make any Swing Line Loans under any
Dollar Revolving Credit Facility at a time when a Dollar Revolving Credit Lender under such Dollar Revolving Credit Facility is a Defaulting Lender, unless the Swing Line Lender has entered into arrangements reasonably satisfactory to it and the
Borrower to eliminate the Swing Line Lender’s risk with respect to the Defaulting Lender’s participation in such Swing Line Loans, including by Cash Collateralizing such Defaulting Lender’s Pro Rata Share of the outstanding amount of
Swing Line Loans. Within the foregoing limits, and subject to the other terms and conditions hereof, the Borrower may borrow under this Section 2.04, prepay under Section 2.05 and reborrow under this Section 2.04. Each Swing Line Loan
shall be a Base Rate Loan. Swing Line Loans shall only be denominated in Dollars. Immediately upon the making of a Swing Line Loan under any Dollar Revolving Credit Facility, each Dollar Revolving Credit Lender under such Dollar Revolving Credit
Facility shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Swing Line Lender a risk participation in such Swing Line Loan in an amount equal to the product of such Lender’s Pro Rata Share times the
amount of such Swing Line Loan. 
 (b) Borrowing Procedures. Each Swing Line Borrowing shall be made upon the
Borrower’s irrevocable notice to the Swing Line Lender and the Administrative Agent, which may be given by telephone; provided, however, that any such notice may condition any such Swing Line Borrowing on the occurrence of any
event or condition specified therein so long as the Borrower expressly states therein that it shall be liable for any funding losses of the Lenders in accordance with Section 3.05. Each such notice must be received by the Swing Line Lender and
the Administrative Agent not later than 1:00 p.m. on the requested borrowing date, and shall specify (i) the amount to be borrowed, which shall be a minimum of $100,000 (and any amount in excess of $100,000 shall be an integral multiple of
$25,000), (ii) the requested borrowing date, which shall be a Business Day and (iii) the Dollar Revolving Credit Facility under which such Swing Line Borrowing is to be made. Each such telephonic notice must be confirmed promptly by
delivery to the Swing Line Lender and the Administrative Agent of a written Swing Line Loan Notice, appropriately completed and signed by a Responsible Officer of the Borrower. Promptly after receipt by the Swing Line Lender of any telephonic Swing
Line Loan Notice, the Swing Line Lender will confirm with the Administrative Agent (by telephone or in writing) that the Administrative Agent has also received such Swing Line Loan Notice and, if not, the Swing Line Lender will notify the
Administrative Agent (by telephone or in writing) of the contents 

  
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thereof. Unless the Swing Line Lender has received notice (by telephone or in writing) from the Administrative Agent (including at the request of any Dollar Revolving Credit Lender) prior to 2:00
p.m. on the date of the proposed Swing Line Borrowing (A) directing the Swing Line Lender not to make such Swing Line Loan as a result of the limitations set forth in the first proviso to the first sentence of Section 2.04(a), or
(B) that one or more of the applicable conditions specified in Section 4.02 is not then satisfied, then, subject to the terms and conditions hereof, the Swing Line Lender will, not later than 3:00 p.m. on the borrowing date specified in
such Swing Line Loan Notice, make the amount of its Swing Line Loan available to the Borrower. 
 (c) Refinancing of Swing
Line Loans. 
 (i) The Swing Line Lender at any time in its sole and absolute discretion may request, on behalf of the
Borrower (which hereby irrevocably authorizes the Swing Line Lender to so request on its behalf), that each Dollar Revolving Credit Lender under the Dollar Revolving Credit Facility under which any Swing Line Loan is made make a Dollar Revolving
Credit Loan in the form of a Base Rate Loan in an amount equal to such Dollar Revolving Credit Lender’s Pro Rata Share of the amount of Swing Line Loans then outstanding under such Dollar Revolving Credit Facility. Such request shall be made in
writing (which written request shall be deemed to be a Committed Loan Notice for purposes hereof) and in accordance with the requirements of Section 2.02, without regard to the minimum and multiples specified therein for the principal amount of
Base Rate Loans, but subject to the unutilized portion of the aggregate Dollar Revolving Credit Commitments and the conditions set forth in Section 4.02. The Swing Line Lender shall furnish the Borrower with a copy of the applicable Committed
Loan Notice promptly after delivering such notice to the Administrative Agent. Each Dollar Revolving Credit Lender under the applicable Dollar Revolving Credit Facility shall make an amount equal to its Pro Rata Share of the amount specified in such
Committed Loan Notice available to the Administrative Agent in Same Day Funds for the account of the Swing Line Lender at the Administrative Agent’s Office for Dollar denominated payments not later than 1:00 p.m. on the date specified in such
Committed Loan Notice, whereupon, subject to Section 2.04(c)(ii), each Dollar Revolving Credit Lender that so makes funds available shall be deemed to have made a Dollar Revolving Credit Loan that is a Base Rate Loan to the Borrower in such
amount under the relevant Dollar Revolving Credit Facility. The Administrative Agent shall remit the funds so received to the Swing Line Lender. 
 (ii) If for any reason any Swing Line Loan cannot be refinanced by such a Dollar Revolving Credit Borrowing in accordance with Section 2.04(c)(i), the request for Base Rate Loans submitted by the
Swing Line Lender as set forth herein shall be deemed to be a request by the Swing Line Lender that each of the Dollar Revolving Credit Lenders under the applicable Dollar Revolving Credit Facility fund its risk participation in the relevant Swing
Line Loan and each Dollar Revolving Credit Lender’s payment to the Administrative Agent for the account of the Swing Line Lender pursuant to Section 2.04(c)(i) shall be deemed payment in respect of such participation. 

(iii) If any Dollar Revolving Credit Lender fails to make available to the Administrative Agent for the account of the Swing Line Lender
any amount required to be paid by such Lender pursuant to the foregoing provisions of this Section 2.04(c) by the time specified 

  
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in Section 2.04(c)(i), the Swing Line Lender shall be entitled to recover from such Lender (acting through the Administrative Agent), on demand, such amount with interest thereon for the
period from the date such payment is required to the date on which such payment is immediately available to the Swing Line Lender at a rate per annum equal to the applicable Overnight Rate from time to time in effect, plus any administrative,
processing or similar fees customarily charged by the Swing Line Lender in connection with the foregoing. If such Dollar Revolving Credit Lender pays such amount (with interest and fees as aforesaid), the amount so paid shall constitute such
Lender’s Dollar Revolving Credit Loan included in the relevant Borrowing or funded participation in the relevant Swing Line Loan, as the case may be. A certificate of the Swing Line Lender submitted to any Lender (through the Administrative
Agent) with respect to any amounts owing under this clause (iii) shall be conclusive absent manifest error. 
 (iv) Each
Dollar Revolving Credit Lender’s obligation to make Dollar Revolving Credit Loans or to purchase and fund risk participations in Swing Line Loans pursuant to this Section 2.04(c) shall, subject to the express provisions of
Section 2.06(e) (to the extent applicable), be absolute and unconditional and shall not be affected by any circumstance, including (A) any setoff, counterclaim, recoupment, defense or other right which such Lender may have against the
Swing Line Lender, the Borrower or any other Person for any reason whatsoever, (B) the occurrence or continuance of a Default, or (C) any other occurrence, event or condition, whether or not similar to any of the foregoing; provided
that each Dollar Revolving Credit Lender’s obligation to make Dollar Revolving Credit Loans pursuant to this Section 2.04(c) is subject to the conditions set forth in Section 4.02. No such funding of risk participations shall relieve
or otherwise impair the obligation of the Borrower to repay Swing Line Loans, together with interest as provided herein. 
 (d)
Repayment of Participations. 
 (i) At any time after any Dollar Revolving Credit Lender has purchased and funded a risk
participation in a Swing Line Loan, if the Swing Line Lender receives any payment on account of such Swing Line Loan, the Swing Line Lender will distribute to such Lender its Pro Rata Share of such payment (appropriately adjusted, in the case of
interest payments, to reflect the period of time during which such Lender’s risk participation was funded) in the same funds as those received by the Swing Line Lender. 
 (ii) If any payment received by the Swing Line Lender in respect of principal or interest on any Swing Line Loan under any Dollar Revolving Credit Facility is required to be returned by the Swing Line
Lender under any of the circumstances described in Section 10.06 (including pursuant to any settlement entered into by the Swing Line Lender in its discretion), each Dollar Revolving Credit Lender under such Dollar Revolving Credit Facility
shall pay to the Swing Line Lender its Pro Rata Share thereof (appropriately adjusted, in the case of interest payments, to reflect the period of time during which such Lender’s risk participation was funded) on demand of the Administrative
Agent, plus interest thereon from the date of such demand to the date such amount is returned, at a rate per annum equal to the applicable Overnight Rate. The Administrative Agent will make such demand upon the request of the Swing Line
Lender. The obligations of the Dollar Revolving Credit Lenders under this clause (d)(ii) shall survive the payment in full of the Obligations and the termination of this Agreement. 

  
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 (e) Interest for Account of Swing Line Lender. The Swing Line Lender shall be
responsible for invoicing the Borrower for interest on the Swing Line Loans. Until each Dollar Revolving Credit Lender funds its Base Rate Loan or risk participation pursuant to this Section 2.04 to refinance such Lender’s Pro Rata Share
of any Swing Line Loan, interest in respect of such Pro Rata Share shall be solely for the account of the Swing Line Lender. 

(f) Payments Directly to Swing Line Lender. The Borrower shall make all payments of principal and interest in respect of the Swing
Line Loans directly to the Swing Line Lender. 
 SECTION 2.05. Prepayments. 

(a) Optional. 
 (i) The Borrower may, upon notice to the Administrative Agent, at any time or from time to time voluntarily prepay Term Loans and Revolving Credit Loans in whole or in part without premium or penalty;
provided that (1) such notice must be received by the Administrative Agent not later than 12:00 noon (New York, New York time in the case of Loans denominated in Dollars or London, England time in the case of Loans denominated in an
Alternative Currency) (A) three (3) Business Days prior to any date of prepayment of Eurocurrency Rate Loans denominated in Dollars, (B) four (4) Business Days prior to any date of prepayment of Eurocurrency Rate Loans
denominated in an Alternative Currency and (C) on the date of prepayment of Base Rate Loans; (2) any partial prepayment of Eurocurrency Rate Loans shall be in a principal amount of $2,500,000 or a whole multiple of $500,000 in excess
thereof; and (3) any prepayment of Base Rate Loans shall be in a principal amount of $500,000 or a whole multiple of $100,000 in excess thereof or, in each case, if less, the entire principal amount thereof then outstanding (it being understood
that Base Rate Loans shall be denominated in Dollars only). Each such notice shall specify the date and amount of such prepayment and the Class(es) and Type(s) of Loans to be prepaid and the payment amount specified in such notice shall be due and
payable on the date specified therein. The Administrative Agent will promptly notify each Appropriate Lender of its receipt of each such notice, and of the amount of such Lender’s Pro Rata Share of such prepayment. Any prepayment of a
Eurocurrency Rate Loan shall be accompanied by all accrued and unpaid interest thereon, together with any additional amounts required pursuant to Section 3.05. Each prepayment of principal of, and interest on, Alternative Currency Revolving
Credit Loans shall be made in the relevant Alternative Currency (even if the Borrower is required to convert currency to do so). Each prepayment of the Loans of a given Class pursuant to this Section 2.05(a) shall be paid to the Appropriate
Lenders in accordance with their respective Pro Rata Shares. 
 (ii) The Borrower may, upon notice to the Swing Line Lender (with
a copy to the Administrative Agent), at any time or from time to time, voluntarily prepay Swing Line Loans in whole or in part without premium or penalty; provided that (1) such notice must be received by the Swing Line Lender and the
Administrative Agent not later than 1:00 p.m. on the date of the prepayment, and (2) any such prepayment shall be in a minimum principal amount of $100,000 or a whole multiple of $25,000 in excess thereof or, if less, the entire principal
amount thereof then outstanding. Each such notice shall specify the date and amount of such prepayment 

  
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and the payment amount specified in such notice shall be due and payable on the date specified therein. All Swing Line Loans shall be denominated in Dollars only. 

(iii) Notwithstanding anything to the contrary contained in this Agreement, the Borrower may rescind any notice of prepayment under
Section 2.05(a)(i) or 2.05(a)(ii) if such prepayment would have resulted from a refinancing of all or any portion of any applicable Facility, which refinancing shall not be consummated or shall otherwise be delayed. 

(iv) Voluntary prepayments of any Class of Term Loans shall be applied to the remaining scheduled installments of principal of such Class
of Term Loans pursuant to Section 2.07(a) in a manner determined at the discretion of the Borrower (although in all cases on a pro rata basis to the respective Lenders of such Class) and specified in the notice of prepayment. 

(v) Notwithstanding the foregoing, any mandatory prepayments pursuant to Section 2.05(b)(iii)(II) or voluntary prepayments pursuant
to Section 2.05(a) of Dollar Term Loans or Euro Term Loans shall be subject to a Repricing Premium. 
 (b) Mandatory.

 (i) Within five (5) Business Days after financial statements have been delivered pursuant to Section 6.01(a) and the
related Compliance Certificate has been delivered pursuant to Section 6.02(a), the Borrower shall offer to prepay, subject to clause (b)(vi) of this Section 2.05(b), an aggregate principal amount of Term Loans (on a pro rata basis based on
the Dollar Amount thereof) equal to (A) 50% (such percentage as it may be reduced as described below, the “ECF Percentage”) of Excess Cash Flow, if any, for the fiscal year covered by such financial statements (commencing with
the fiscal year ended May 31, 2008) minus (B) the sum of (i) all voluntary prepayments of Term Loans during such fiscal year and (ii) all voluntary prepayments of Revolving Credit Loans during such fiscal year to the
extent the Revolving Credit Commitments are permanently reduced by the amount of such payments, in the case of each of the immediately preceding clauses (i) and (ii), to the extent such prepayments are not funded with the proceeds of
Indebtedness; provided that (x) the ECF Percentage shall be 25% if the Senior Secured Leverage Ratio for the fiscal year covered by such financial statements was less than or equal to 4.0 to 1.0 and greater than 3.5 to 1.0 and
(y) the ECF Percentage shall be 0% if the Senior Secured Leverage Ratio for the fiscal year covered by such financial statements was less than or equal to 3.5 to 1.0. 
 (ii) (A) If (1)(x) the Borrower or any of its Restricted Subsidiaries Disposes of any property or assets (other than any Disposition of any property or assets permitted by Section 7.05(a), (b),
(c), (d) (to the extent constituting a Disposition to the Borrower or a Restricted Subsidiary that is a Guarantor), (e), (g), (h), (k), (l), (n), (o) or (p)) or (y) any Casualty Event occurs, which results in the realization or
receipt by the Borrower or such Restricted Subsidiary of Net Cash Proceeds and (2) the Senior Secured Leverage Ratio for the Test Period immediately preceding such Disposition or Casualty Event is greater than 4.0 to 1.0 (calculated on a Pro
Forma Basis), the Borrower shall offer to prepay on or prior to the date which is ten (10) Business Days after the date of the realization or receipt of such Net Cash Proceeds, subject to clauses (b)(vi) and (b)(vii) of this Section 2.05,
an aggregate principal amount of Term Loans 

  
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(on a pro rata basis based on the Dollar Amount thereof) equal to 100% (such percentage as it may be reduced as described below, the “Disposition Prepayment Percentage”) of all
Net Cash Proceeds realized or received; provided that (x) the Disposition Prepayment Percentage shall be 50% if the Senior Secured Leverage Ratio for the Test Period immediately preceding such Disposition or Casualty Event was less than
or equal to 4.0:1.0 and greater than 3.0 to 1.0 and (y) the Disposition Prepayment Percentage shall be 0% if the Senior Secured Leverage Ratio for the Test Period immediately preceding such Disposition or Casualty Event was less than or equal
to 3.0 to 1.0; provided, further, that, (I) except as provided in Section 7.05(j)(iii), no prepayment shall be required pursuant to this Section 2.05(b)(ii)(A) with respect to such portion of such Net Cash Proceeds that
the Borrower shall have, on or prior to such date, given written notice to the Administrative Agent of its intent to reinvest in accordance with Section 2.05(b)(ii)(B) and (II) the Borrower may use a portion of such Net Cash Proceeds to prepay
or repurchase Permitted Pari Passu Debt to the extent any document governing such Permitted Pari Passu Debt requires the Borrower to prepay or make an offer to purchase such Permitted Pari Passu Debt with such Net Cash Proceeds, in each case in an
amount not to exceed the product of (X) the amount of such Net Cash Proceeds and (Y) a fraction, the numerator of which is the outstanding principal amount of the Permitted Pari Passu Debt with a Lien on all or any portion of the
Collateral ranking pari passu with the Liens securing the Obligations and with respect to which such a requirement to prepay or make an offer to purchase exists and the denominator of which is the sum of the outstanding principal amount of such
Permitted Pari Passu Debt and the outstanding principal amount of Term Loans. 
 (B) With respect to any Net Cash Proceeds
realized or received with respect to any Disposition (other than any Disposition specifically excluded from the application of Section 2.05(b)(ii)(A)) or any Casualty Event, at the option of the Borrower, the Borrower may reinvest all or any
portion of such Net Cash Proceeds in assets useful for its business within (x) twenty-four (24) months following receipt of such Net Cash Proceeds or (y) if the Borrower enters into a legally binding commitment to reinvest such Net
Cash Proceeds within twenty-four (24)months following receipt thereof, within the later of (1) twenty-four (24) months following receipt thereof and (2) one hundred and eighty (180) days of the date of such legally binding
commitment; provided that if any Net Cash Proceeds are no longer intended to be or cannot be so reinvested at any time after delivery of a notice of reinvestment election, and subject to clauses (b)(v) and (b)(vii) of this Section 2.05,
an amount equal to any such Net Cash Proceeds shall be applied within five (5) Business Days after the Borrower reasonably determines that such Net Cash Proceeds are no longer intended to be or cannot be so reinvested to the prepayment of the
Term Loans as set forth in this Section 2.05. 
 (iii) If the Borrower or any Restricted Subsidiary incurs or issues
(I) any Indebtedness not expressly permitted to be incurred or issued pursuant to Section 7.03 (but subject to Section 7.03(z)) or (II) incurs any Credit Agreement Refinancing Indebtedness (other than Credit Agreement Refinancing
Indebtedness to replace or refinance any Revolving Credit Facility), the Borrower shall prepay, subject to clause (b)(v) of this Section 2.05, an aggregate principal amount of Term Loans equal to 100% of all Net Cash Proceeds received therefrom
on or prior to the date which is five (5) Business Days after the receipt of such Net Cash Proceeds. 
 (iv) If the
Administrative Agent notifies the Borrower at any time when the Alternative Currency Revolving Credit Exposure under any Alternative Currency Revolving 

  
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Credit Facility at such time exceeds an amount equal to 105% of the aggregate Alternative Currency Revolving Credit Commitments under such Alternative Currency Revolving Credit Facility then in
effect, then, within two Business Days after receipt of such notice, the Borrower shall prepay Alternative Currency Revolving Loans and/or the Borrower shall Cash Collateralize the Alternative Currency L/C Obligations, in each case, under such
Alternative Currency Revolving Credit Facility in an aggregate amount sufficient to reduce such Alternative Currency Revolving Credit Exposure as of such date of payment to an amount not to exceed 100% of the aggregate Alternative Revolving Credit
Commitments then in effect thereunder; provided that, subject to the provisions of Section 2.03(g)(ii), the Borrower shall not be required to Cash Collateralize the Alternative Currency L/C Obligations pursuant to this
Section 2.05(b)(iv) unless after the prepayment in full of the Alternative Currency Revolving Credit Loans and Swing Line Loans under such Alternative Currency Revolving Credit Facility, the Alternative Currency Revolving Credit Exposure
thereunder exceeds the aggregate Alternative Currency Revolving Credit Commitments thereunder then in effect. The Administrative Agent may, at any time and from time to time after the initial deposit of such Cash Collateral, request that additional
Cash Collateral be provided in order to protect against the results of further exchange rate fluctuations. 
 (v) (X) Each
prepayment of Term Loans pursuant to Section 2.05(b)(i), (b)(ii) or (b)(iii)(I) shall, except as otherwise provided in clause (viii), be applied pro rata to each Class of Term Loans and within each such Class to the remaining scheduled
installments of principal of one or more Classes of Term Loans determined at the discretion of the Borrower and specified to the Administrative Agent, (Y) each such prepayment shall be paid to the Appropriate Lenders in accordance with their
respective pro rata shares of such prepayment subject to clause (vi) of this Section 2.05(b), and (Z) each prepayment of Term Loans pursuant to Section 2.05(b)(iii)(II) shall be applied pro rata to each Class of Term Loans
(except that the Borrower may elect (A) to apply such payments disproportionately to any Class of Term Loans with a Maturity Date earlier than any other Class of Term Loans so long as such prepayment is, except as permitted by the following
subclause (B), made to Classes of Term Loans with the same Maturity Date on a pro rata basis and/or (B) to apply Net Cash Proceeds from Euro denominated Credit Agreement Refinancing Indebtedness disproportionately to repay Euro denominated Term
Loans prior to repaying Dollar denominated Term Loans and or apply Net Cash Proceeds from Dollar denominated Credit Agreement Refinancing Indebtedness disproportionately to repay Dollar denominated Term Loans prior to repaying Euro denominated Term
Loans). 
 (vi) The Borrower shall notify the Administrative Agent in writing of any mandatory prepayment of Term Loans required
to be made pursuant to clauses (i), (ii) or (iii)(I) of this Section 2.05(b) at least three (3) Business Days prior to the date of such prepayment. Each such notice shall specify the date of such prepayment and provide a reasonably
detailed calculation of the amount of such prepayment. The Administrative Agent will promptly notify each Term Lender of the contents of the Borrower’s prepayment notice and of such Term Lender’s pro rata share of the prepayment. Each Term
Lender may reject all or a portion of its pro rata share of any mandatory prepayment (such declined amounts, the “Declined Proceeds”) of Term Loans required to be made pursuant to clauses (i), (ii) or (iii)(I) of this
Section 2.05(b) by providing written notice (each, a “Rejection Notice”) to the Administrative Agent and the Borrower no later than 5:00 p.m. one Business Day after the date of such Lender’s receipt of notice from the
Administrative Agent regarding such prepayment. Each Rejection Notice from a 

  
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given Lender shall specify the principal amount of the mandatory repayment of Term Loans to be rejected by such Lender. If a Term Lender fails to deliver a Rejection Notice to the Administrative
Agent within the time frame specified above or such Rejection Notice fails to specify the principal amount of the Term Loans to be rejected, any such failure will be deemed an acceptance of the total amount of such mandatory prepayment of Term
Loans. Any Declined Proceeds shall be offered to the Term Lenders not so declining such prepayment on a pro rata basis in accordance with the Dollar Amounts of the Term Loans of such Lender (with such non-declining Term Lenders having the right to
decline any prepayment with Declined Proceeds at the time and in the manner specified by the Administrative Agent). To the extent such non-declining Term Lenders elect to decline their pro rata share of such Declined Proceeds, any Declined Proceeds
remaining thereafter shall be retained by the Borrower (“Retained Declined Proceeds”). Notwithstanding the foregoing, no Term Lender shall be permitted to issue a Rejection Notice with respect to any mandatory prepayment made
pursuant to Section 2.05(b)(iii). 
 (vii) Notwithstanding any other provisions of this Section 2.05(b), (i) to
the extent that any or all of the Net Cash Proceeds of any Disposition by a Foreign Subsidiary giving rise to a prepayment event pursuant to Section 2.05(b)(ii) (a “Foreign Disposition”), the Net Cash Proceeds of any Casualty
Event from a Foreign Subsidiary (a “Foreign Casualty Event”), or Excess Cash Flow are prohibited or delayed by applicable local law from being repatriated to the United States, the portion of such Net Cash Proceeds or Excess Cash
Flow so affected will not be required to be applied to repay Term Loans at the times provided in this Section 2.05(b) but may be retained by the applicable Foreign Subsidiary so long, but only so long, as the applicable local law will not
permit repatriation to the United States (the Borrower hereby agreeing to cause the applicable Foreign Subsidiary to promptly take all actions reasonably required by the applicable local law to permit such repatriation), and once such repatriation
of any of such affected Net Cash Proceeds or Excess Cash Flow is permitted under the applicable local law, such repatriation will be immediately effected and such repatriated Net Cash Proceeds or Excess Cash Flow will be promptly (and in any event
not later than two Business Days after such repatriation) applied (net of additional taxes payable or reserved against as a result thereof) to the repayment of the Term Loans pursuant to this Section 2.05(b) to the extent provided herein and
(ii) to the extent that the Borrower has determined in good faith that repatriation of any of or all the Net Cash Proceeds of any Foreign Disposition, any Foreign Casualty Event or Excess Cash Flow would have a material adverse tax cost
consequence with respect to such Net Cash Proceeds or Excess Cash Flow, the Net Cash Proceeds or Excess Cash Flow so affected may be retained by the applicable Foreign Subsidiary, provided that, in the case of this clause (ii), on or before
the date on which any Net Cash Proceeds so retained would otherwise have been required to be applied to reinvestments or prepayments pursuant to this Section 2.05(b) (or such Excess Cash Flow would have been so required if it were Net Cash
Proceeds), (x) the Borrower applies an amount equal to such Net Cash Proceeds or Excess Cash Flow to such reinvestments or prepayments as if such Net Cash Proceeds or Excess Cash Flow had been received by the Borrower rather than such Foreign
Subsidiary, less the amount of additional taxes that would have been payable or reserved against if such Net Cash Proceeds or Excess Cash Flow had been repatriated (or, if less, the Net Cash Proceeds or Excess Cash Flow that would be
calculated if received by such Foreign Subsidiary) or (y) such Net Cash Proceeds or Excess Cash Flow are applied to the repayment of Indebtedness of a Foreign Subsidiary. 

  
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 (c) Interest, Funding Losses, Etc. All prepayments under this Section 2.05 shall
be accompanied by all accrued and unpaid interest thereon, together with, in the case of any such prepayment of a Eurocurrency Rate Loan on a date other than the last day of an Interest Period therefor, any amounts owing in respect of such
Eurocurrency Rate Loan pursuant to Section 3.05. 
 Notwithstanding any of the other provisions of this Section 2.05,
so long as no Event of Default shall have occurred and be continuing, if any prepayment of Eurocurrency Rate Loans is required to be made under this Section 2.05 prior to the last day of the Interest Period therefor, in lieu of making any
payment pursuant to this Section 2.05 in respect of any such Eurocurrency Rate Loan prior to the last day of the Interest Period therefor, the Borrower may, in its sole discretion, deposit an amount sufficient to make any such prepayment
otherwise required to be made thereunder together with accrued and unpaid interest to the last day of such Interest Period into a Cash Collateral Account until the last day of such Interest Period, at which time the Administrative Agent shall be
authorized (without any further action by or notice to or from the Borrower or any other Loan Party) to apply such amount to the prepayment of such Loans in accordance with this Section 2.05. Upon the occurrence and during the continuance of
any Event of Default, the Administrative Agent shall also be authorized (without any further action by or notice to or from the Borrower or any other Loan Party) to apply such amount to the prepayment of the outstanding Loans in accordance with the
relevant provisions of this Section 2.05. 
 SECTION 2.06. Termination or Reduction of Commitments. 

(a) Optional. The Borrower may, upon written notice to the Administrative Agent, terminate the unused Commitments of any Class, or
from time to time permanently reduce the unused Commitments of any Class, in each case without premium or penalty; provided that (i) any such notice shall be received by the Administrative Agent one (1) Business Day prior to the
date of termination or reduction, (ii) any such partial reduction shall be in an aggregate amount of $500,000 or any whole multiple of $100,000 in excess thereof and (iii) if, after giving effect to any reduction of the Commitments, the
Swing Line Sublimit exceeds the amount of the Dollar Revolving Credit Facilities, such sublimit shall be automatically reduced by the amount of such excess. Except as provided above, the amount of any such Dollar Revolving Credit Commitment
reduction shall not be applied to the Swing Line Sublimit unless otherwise specified by the Borrower. Notwithstanding the foregoing, the Borrower may rescind or postpone any notice of termination of the Commitments if such termination would have
resulted from a refinancing of all or any portion of any applicable Facility, which refinancing shall not be consummated or shall otherwise be delayed. 
 (b) Mandatory. The Revolving Credit Commitments of each Class shall terminate on the Maturity Date for such Class of Revolving Credit Commitments. For the avoidance of doubt, all Original Revolving
Credit Commitments shall terminate on the Restatement Effective Date and all principal, interest and fees accrued and unpaid through the Restatement Effective Date in respect of the Original Revolving Credit Commitments shall be payable on the
Restatement Effective Date. Notwithstanding the foregoing, no advance notice of the termination of the Original Revolving Credit Commitments shall be required hereunder. 

  
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 (c) Application of Commitment Reductions; Payment of Fees. The Administrative Agent
will promptly notify the Appropriate Lenders of any termination or reduction of unused portions of the Swing Line Sublimit or the unused Commitments of any Class under this Section 2.06. Upon any reduction of unused Commitments of any Class,
the Commitment of each Lender of such Class shall be reduced by such Lender’s Pro Rata Share of the amount by which such Commitments are reduced (other than the termination of the Commitment of any Lender as provided in Section 3.07 and
except as provided in clause (d) below). All commitment fees accrued until the effective date of any termination of the Dollar Revolving Credit Commitments or Alternative Currency Revolving Credit Commitments, as applicable, shall be paid on
the effective date of such termination. 
 (d) Revolving Commitment Terminations in connection with Refinancing
Amendments. On the date of the effectiveness of any Other Revolving Credit Commitments, the amount of the commitments which became so effective shall be required to reduce commitments pursuant to the then outstanding Dollar Revolving Credit
Commitments or Alternative Currency Revolving Credit Commitments, as elected by the Borrower, and at such time repayments of outstandings pursuant to the respective Revolving Credit Facilities shall be made to the extent needed so that the
provisions Section 2.05(b)(iv) are complied with at such time. In addition, at the time of any incurrence of Indebtedness pursuant to Section 7.03(aa)(i) which constitutes Credit Agreement Refinancing Indebtedness in respect of any
Revolving Credit Facility, an amount equal to the Net Cash Proceeds thereof (or, if greater, the total commitments with respect thereto) shall be applied to permanently reduce outstanding Dollar Revolving Credit Commitments and/or Alternative
Currency Revolving Credit Commitments, as elected by the Borrower, and at such time repayments of outstandings pursuant to the respective Revolving Credit Facilities shall be made so that the provisions of Section 2.05(b)(iv) are complied with
at such time. All reductions to the Revolving Credit Commitments of any Class pursuant to this clause (d) shall be applied pro rata to the Revolving Credit Commitments of such Class of each Lender; provided that the Borrower may, at its
option, direct that any commitment reductions required by this clause (d) be applied to reduce the Revolving Credit Commitments of any Lender providing any portion of the applicable Other Revolving Credit Commitments or Credit Agreement
Refinancing Indebtedness prior to being applied to the Revolving Credit Commitments of Lenders not providing the applicable Other Revolving Credit Commitments or Credit Agreement Refinancing Indebtedness. 

SECTION 2.07. Repayment of Loans. 
 (a) Term Loans. The Borrower shall repay to the Administrative Agent for the ratable account of the Appropriate Lenders (i) on the last Business Day of each March, June, September and
December, commencing with the first such day following the Restatement Effective Date, an aggregate principal amount equal to (x) 0.25% of the product of (A) the aggregate principal amount of all Euro Term Loans and Dollar Term Loans
outstanding under the Original Credit Agreement on the Closing Date multiplied by (B) a fraction, the numerator of which is the aggregate principal amount of Euro Term B Loans and Dollar Term B Loans outstanding on the Restatement Effective
Date (after giving effect to the conversions to occur on the Restatement Effective Date pursuant to Section 2.01(a)) and the denominator of which is the aggregate principal amount of all outstanding Term Loans on the Restatement Effective Date
and (y) 0.25% of the aggregate principal amount of all Euro Term B-1 Loans and Dollar Term B-1 

  
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Loans outstanding on the Restatement Effective Date (in each case, as such repayment amounts shall be reduced as a result of the application of prepayments in accordance with the order of
priority set forth in Section 2.05); provided that at the time of any effectiveness of any Term Loan Extension Amendment, the scheduled amortizations with respect to the Dollar Term Loans and Euro Term Loans set forth above shall be
reduced ratably to reflect the percentage of Dollar Term Loans and Euro Term Loans converted to Extended Term Loans (but will not affect the amount of amortization received by a given lender with outstanding Dollar Term Loans and Euro Term Loans),
(ii) the amortization for any new Class of Term Loans established pursuant to an Incremental Amendment, a Term Loan Refinancing Amendment or a Term Loan Extension Amendment shall be as agreed in accordance with the terms and conditions hereof
and specified in such Incremental Amendment, Term Loan Refinancing Amendment or Term Loan Extension Amendment, as applicable, and (iii) on the Maturity Date for each Class of Term Loans, the aggregate principal amount of all such Term Loans
outstanding on such date. 
 (b) Revolving Credit Loans. The Borrower shall repay to the Administrative Agent for the
ratable account of the Appropriate Lenders on the applicable Maturity Date for the Revolving Credit Facilities of a given Class the aggregate principal amount of all of its Revolving Credit Loans of such Class outstanding on such date. 

(c) Swing Line Loans. The Borrower shall repay each Swing Line Loan on the Maturity Date for the Dollar Revolving Credit Facility
(although Swing Line Loans may thereafter be reborrowed, in accordance with the terms and conditions hereof, if there are one or more Classes of Revolving Credit Commitments which remain in effect). 

(d) For the avoidance of doubt, all Loans shall be repaid, whether pursuant to this Section 2.07 or otherwise, in the currency in
which they were made. 
 SECTION 2.08. Interest. 
 (a) Subject to the provisions of Section 2.08(b), (i) each Eurocurrency Rate Loan shall bear interest on the outstanding principal amount thereof for each Interest Period at a rate per annum
equal to the Eurocurrency Rate for such Interest Period plus the Applicable Rate plus (in the case of a Eurocurrency Rate Loan of any Lender which is lent from a Lending Office in the United Kingdom or a Participating Member State) the
Mandatory Cost; (ii) each Base Rate Loan shall bear interest on the outstanding principal amount thereof from the applicable borrowing date at a rate per annum equal to the Base Rate plus the Applicable Rate and (iii) each Swing
Line Loan shall bear interest on the outstanding principal amount thereof from the applicable borrowing date at a rate per annum equal to the Base Rate plus the Applicable Rate for Dollar Revolving Credit Loans of the applicable Class. For
the avoidance of doubt, each Alternative Currency Revolving Credit Loan (other than an Alternative Currency Revolving Credit Loan denominated in Dollars) shall be a Eurocurrency Rate Loan. 

(b) The Borrower shall pay interest on past due amounts hereunder at a fluctuating interest rate per annum at all times equal to the
Default Rate to the fullest extent permitted by applicable Laws. Accrued and unpaid interest on past due amounts (including interest on past due interest) shall be due and payable upon demand. 

  
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 (c) Interest on each Loan shall be due and payable in arrears on each Interest Payment Date
applicable thereto and at such other times as may be specified herein. Interest hereunder shall be due and payable in accordance with the terms hereof before and after judgment, and before and after the commencement of any proceeding under any
Debtor Relief Law. 
 (d) Interest on each Loan shall be payable in the currency in which each Loan was made. 

SECTION 2.09. Fees. In addition to certain fees described in Sections 2.03(i) and (j): 

(a) Commitment Fee. With respect to each Revolving Credit Facility, the Borrower shall pay to the Administrative
Agent for the account of each Revolving Credit Lender for such Facility in accordance with its Pro Rata Share, a commitment fee equal to the Applicable Rate with respect to commitment fees then in effect for the applicable Class of Revolving Credit
Commitments times the actual daily amount by which the aggregate Revolving Credit Commitments for such Facility exceed the sum of (A) the Outstanding Amount of Revolving Credit Loans under such Facility and (B) the Outstanding Amount of
L/C Obligations for such Facility; provided that any commitment fee accrued with respect to any of the Revolving Credit Commitments under such Facility of a Defaulting Lender during the period prior to the time such Lender became a Defaulting
Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such commitment fee shall otherwise have been due and payable by the Borrower prior to such time;
provided further that no commitment fee shall accrue on any of the Revolving Credit Commitments under any Facility of a Defaulting Lender so long as such Lender shall be a Defaulting Lender. The commitment fees for a Revolving Credit Facility
shall accrue at all times from the Closing Date until the relevant Maturity Date, including at any time during which one or more of the conditions in Article IV is not met, and any such accrued and unpaid fees shall be due and payable quarterly in
arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the Maturity Date for such Facility. The commitment fee shall be calculated quarterly in
arrears, and if there is any change in the Applicable Rate during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect.

 (b) Other Fees. The Borrower shall pay to the Agents such fees as shall have been separately agreed
upon in writing in the amounts and at the times so specified. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever (except as expressly agreed between the Borrower and the applicable Agent). 

SECTION 2.10. Computation of Interest and Fees. All computations of interest for Base Rate Loans when the Base Rate is determined
by the Administrative Agent’s “prime rate” shall be made on the basis of a year of 365 days or 366 days, as the case may be, and actual days elapsed. All other computations of fees and interest shall be made on the basis of a 360 day

  
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year and actual days elapsed (which results in more fees or interest, as applicable, being paid than if computed on the basis of a 365-day year) or, in the case of interest in respect of Loans
denominated in Alternative Currencies as to which market practice differs from the foregoing, in accordance with such market practice. Interest shall accrue on each Loan for the day on which the Loan is made, and shall not accrue on a Loan, or any
portion thereof, for the day on which the Loan or such portion is paid; provided that any Loan that is repaid on the same day on which it is made shall, subject to Section 2.12(a), bear interest for one day. Each determination by the
Administrative Agent of an interest rate or fee hereunder shall be conclusive and binding for all purposes, absent manifest error. 
 SECTION 2.11. Evidence of Indebtedness. 
 (a) The Credit Extensions made by
each Lender shall be evidenced by one or more accounts or records maintained by such Lender and evidenced by one or more entries in the Register maintained by the Administrative Agent, acting solely for purposes of Treasury Regulation
Section 5f.103-1(c), as agent for the Borrower, in each case in the ordinary course of business. The accounts or records maintained by the Administrative Agent and each Lender shall be prima facie evidence absent manifest error of the amount of
the Credit Extensions made by the Lenders to the Borrower and the interest and payments thereon. Any failure to so record or any error in doing so shall not, however, limit or otherwise affect the obligation of the Borrower hereunder to pay any
amount owing with respect to the Obligations. In the event of any conflict between the accounts and records maintained by any Lender and the accounts and records of the Administrative Agent in respect of such matters, the accounts and records of the
Administrative Agent shall control in the absence of manifest error. Upon the request of any Lender made through the Administrative Agent, the Borrower shall execute and deliver to such Lender (through the Administrative Agent) a Note or Notes
payable to such Lender, which shall evidence such Lender’s Loans of the applicable Class or Classes in addition to such accounts or records. Each Lender may attach schedules to its Note and endorse thereon the date, Type (if applicable), amount
and maturity of its Loans and payments with respect thereto. 
 (b) In addition to the accounts and records referred to in
Section 2.11(a), each Lender and the Administrative Agent shall maintain in accordance with its usual practice accounts or records and, in the case of the Administrative Agent, entries in the Register, evidencing the purchases and sales by such
Lender of participations in Letters of Credit and Swing Line Loans. In the event of any conflict between the accounts and records maintained by the Administrative Agent and the accounts and records of any Lender in respect of such matters, the
accounts and records of the Administrative Agent shall control in the absence of manifest error. 
 (c) Entries made in good
faith by the Administrative Agent in the Register pursuant to Sections 2.11(a) and (b), and by each Lender in its account or accounts pursuant to Sections 2.11(a) and (b), shall be prima facie evidence of the amount of principal and
interest due and payable or to become due and payable from the Borrower to, in the case of the Register, each Lender and, in the case of such account or accounts, such Lender, under this Agreement and the other Loan Documents, absent manifest error;
provided that the failure of the Administrative Agent or such Lender to make an entry, or any finding that an entry is incorrect, in the Register 

  
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or such account or accounts shall not limit or otherwise affect the obligations of the Borrower under this Agreement and the other Loan Documents. 

SECTION 2.12. Payments Generally. 
 (a) All payments to be made by the Borrower shall be made without condition or deduction for any counterclaim, defense, recoupment or setoff. Except as otherwise expressly provided herein and except with
respect to payments in an Alternative Currency, all payments by the Borrower hereunder shall be made to the Administrative Agent, for the account of the respective Lenders to which such payment is owed, at the applicable Administrative Agent’s
Office for payment and in Same Day Funds not later than 2:00 p.m. on the date specified herein. Except as otherwise expressly provided herein, all payments by the Borrower hereunder in an Alternative Currency shall be made to the Administrative
Agent, for the account of the respective Lenders to which such payment is owed, at the applicable Administrative Agent’s Office in such Alternative Currency and in Same Day Funds not later than the Applicable Time on the dates specified herein.
If, for any reason, the Borrower is prohibited by any Law from making any required payment hereunder in an Alternative Currency, the Borrower shall make such payment in Dollars in the Dollar Amount of the Alternative Currency payment amount. The
Administrative Agent will promptly distribute to each Lender its Pro Rata Share (or other applicable share as provided herein) of such payment in like funds as received by wire transfer to such Lender’s Lending Office. All payments received by
the Administrative Agent (i) after 2:00 p.m. (New York, New York time), in the case of payments in Dollars, or (ii) after the Applicable Time in the case of payments in an Alternative Currency, shall in each case be deemed received on the
next succeeding Business Day and any applicable interest or fee shall continue to accrue. 
 (b) If any payment to be made by the
Borrower shall come due on a day other than a Business Day, payment shall be made on the next following Business Day, and such extension of time shall be reflected in computing interest or fees, as the case may be. 

(c) Unless the Borrower has notified the Administrative Agent, prior to the date any payment is required to be made by it to the
Administrative Agent hereunder for the account of any Lender or an L/C Issuer hereunder, that the Borrower will not make such payment, the Administrative Agent may assume that the Borrower has timely made such payment and may (but shall not be so
required to), in reliance thereon, make available a corresponding amount to such Lender or L/C Issuer. If and to the extent that such payment was not in fact made to the Administrative Agent in Same Day Funds, then such Lender or L/C Issuer shall
forthwith on demand repay to the Administrative Agent the portion of such assumed payment that was made available to such Lender or L/C Issuer in Same Day Funds, together with interest thereon in respect of each day from and including the date such
amount was made available by the Administrative Agent to such Lender or L/C Issuer to the date such amount is repaid to the Administrative Agent in Same Day Funds at the applicable Overnight Rate from time to time in effect. A notice of the
Administrative Agent to any Lender or the Borrower with respect to any amount owing under this Section 2.12(c) shall be conclusive, absent manifest error. 
 (d) If any Lender makes available to the Administrative Agent funds for any Loan to be made by such Lender as provided in the foregoing provisions of this Article II, and

  
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such funds are not made available to the Borrower by the Administrative Agent because the conditions to the applicable Credit Extension set forth in Article IV are not satisfied or waived in
accordance with the terms hereof, the Administrative Agent shall return such funds (in like funds as received from such Lender) to such Lender, without interest. 
 (e) The obligations of the Lenders hereunder to make Loans and to fund participations in Letters of Credit and Swing Line Loans are several and not joint. The failure of any Lender to make any Loan or to
fund any such participation on any date required hereunder shall not relieve any other Lender of its corresponding obligation to do so on such date, and no Lender shall be responsible for the failure of any other Lender to so make its Loan or
purchase its participation. 
 (f) Nothing herein shall be deemed to obligate any Lender to obtain the funds for any Loan in any
particular place or manner or to constitute a representation by any Lender that it has obtained or will obtain the funds for any Loan in any particular place or manner. 
 (g) Whenever any payment received by the Administrative Agent under this Agreement or any of the other Loan Documents is insufficient to pay in full all amounts due and payable to the Administrative Agent
and the Lenders under or in respect of this Agreement and the other Loan Documents on any date, such payment shall be distributed by the Administrative Agent and applied by the Administrative Agent and the Lenders in the order of priority set forth
in Section 8.03. If the Administrative Agent receives funds for application to the Obligations of the Loan Parties under or in respect of the Loan Documents under circumstances for which the Loan Documents do not specify the manner in which
such funds are to be applied, the Administrative Agent may, but shall not be obligated to, elect to distribute such funds to each of the Lenders in accordance with such Lender’s Pro Rata Share of the sum of (a) the Outstanding Amount of
all Loans outstanding at such time and (b) the Outstanding Amount of all L/C Obligations outstanding at such time, in repayment or prepayment of such of the outstanding Loans or other Obligations then owing to such Lender. 

SECTION 2.13. Sharing of Payments. If, other than as expressly provided elsewhere herein, any Lender shall obtain on account of
the Loans made by it, or the participations in L/C Obligations and Swing Line Loans held by it, any payment (whether voluntary, involuntary, through the exercise of any right of setoff, or otherwise) in excess of its ratable share (or other share
contemplated hereunder) thereof, such Lender shall immediately (a) notify the Administrative Agent of such fact, and (b) purchase from the other Lenders such participations in the Loans made by them and/or such subparticipations in the
participations in L/C Obligations or Swing Line Loans held by them, as the case may be, as shall be necessary to cause such purchasing Lender to share the excess payment in respect of such Loans or such participations, as the case may be, pro rata
with each of them; provided that if all or any portion of such excess payment is thereafter recovered from the purchasing Lender under any of the circumstances described in Section 10.06 (including pursuant to any settlement entered into
by the purchasing Lender in its discretion), such purchase shall to that extent be rescinded and each other Lender shall repay to the purchasing Lender the purchase price paid therefor, together with an amount equal to such paying Lender’s
ratable share (according to the proportion of (i) the amount of such paying Lender’s required repayment to (ii) the total amount so recovered from the purchasing Lender) of any interest or other amount paid or payable by the
purchasing Lender 

  
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in respect of the total amount so recovered, without further interest thereon. The Borrower agrees that any Lender so purchasing a participation from another Lender may, to the fullest extent
permitted by applicable Law, exercise all its rights of payment (including the right of setoff, but subject to Section 10.09) with respect to such participation as fully as if such Lender were the direct creditor of the Borrower in the amount
of such participation. The Administrative Agent will keep records (which shall be conclusive and binding in the absence of manifest error) of participations purchased under this Section 2.13 and will in each case notify the Lenders following
any such purchases or repayments. Each Lender that purchases a participation pursuant to this Section 2.13 shall from and after such purchase have the right to give all notices, requests, demands, directions and other communications under this
Agreement with respect to the portion of the Obligations purchased to the same extent as though the purchasing Lender were the original owner of the Obligations purchased. 
 SECTION 2.14. Incremental Credit Extensions. 
 (a) (i) At any time and from
time to time after the Closing Date, subject to the terms and conditions set forth herein, the Borrower may, by notice to the Administrative Agent (whereupon the Administrative Agent shall promptly make available to each of the Lenders), request to
effect (x) increases in the aggregate amount of the Dollar Revolving Credit Commitments of any Class (each such increase, a “Dollar Revolving Commitment Increase”) or increases in the amount of the Alternative Currency
Revolving Credit Commitments of any Class (each such increase, an “Alternative Currency Revolving Commitment Increase” and, together with any Dollar Revolving Commitment Increase, the “Revolving Commitment
Increases”) or (y) one or more additional Classes of revolving commitments (“Incremental Dollar Revolving Credit Commitments”) to make Dollar Revolving Credit Loans to the Borrower (the “Incremental Dollar
Revolving Credit Loans”) or one or more additional Classes of revolving commitments (“Incremental Alternative Currency Revolving Credit Commitments”) to make Alternative Currency Revolving Credit Loans to the Borrower
(“Incremental Alternative Currency Revolving Credit Loans” and, together with the Incremental Dollar Revolving Credit Loans, the “Incremental Revolving Loans”; together with the Revolving Commitment Increases, the
“Incremental Revolving Facilities”) from one or more Additional Revolving Lenders; provided that at the time of each such request and upon the effectiveness of each Incremental Revolving Facility Amendment referred to below,
(A) the Borrower shall have delivered a certificate of a Responsible Officer demonstrating compliance with clause (iii) below, together with reasonably detailed calculations of the Senior Secured Leverage Ratio, (B) in the case of a
Revolving Commitment Increase, the maturity date of such Revolving Commitment Increase shall be the Maturity Date of the Class of Revolving Credit Commitments being increased, such Revolving Commitment Increase shall require no scheduled
amortization or mandatory commitment reduction prior to the Revolving Maturity Date and such Revolving Commitment Increase shall be on the same terms governing the Revolving Commitments pursuant to this Agreement, (C) in the case of any
Incremental Revolving Loans, the maturity date thereof shall be no earlier than the Latest Maturity Date of any Revolving Credit Commitments then outstanding and such Incremental Revolving Loans shall require no scheduled amortization or mandatory
commitment reduction prior to the Latest Maturity Date of any Revolving Credit Commitments then outstanding, (D) the interest rate margins and fees applicable to any Incremental Revolving Facility shall be determined by the Borrower and the
lenders thereunder and (E) any Incremental Revolving Facility Amendment shall be on the terms 

  
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and pursuant to documentation to be determined by the Borrower and the Additional Revolving Lenders with the applicable Incremental Revolving Facilities; provided that to the extent such
terms and documentation are not consistent with this Agreement (except to the extent permitted by clause (D) above), they shall be reasonably satisfactory to the Administrative Agent; provided, further, that no L/C Issuer or Swing
Line Lender shall be required to act as “issuing bank” or “swingline lender” under any such Incremental Revolving Facility without its written consent. Each Incremental Revolving Facility made available to the Borrower shall be
in an aggregate principal amount that is not less than a Dollar Amount of $10,000,000; provided that such amount may be less than a Dollar Amount of $10,000,000 if such amount represents all the remaining availability under the aggregate
principal amount of Incremental Revolving Facilities set forth above. Notwithstanding anything to the contrary in this Section 2.14, Section 2.15 or Section 2.17, there shall be no more than six Classes of Revolving Credit Commitments
outstanding at any one time. 
 (ii) At any time and from time to time after the Closing Date, subject to the terms and
conditions set forth herein, the Borrower may, by notice to the Administrative Agent (whereupon the Administrative Agent shall promptly make available to each of the Lenders), request to effect (x) commitments for increases in the aggregate
amount of the Dollar Term B-1 Loans or in the amount of any other Class of Dollar Term Loans (other than Dollar Term B Loans) (each such increase, a “Dollar Term Commitment Increase”) or increases in the amount of the Euro Term B-1
Loans or in the amount of any other Class of Euro Term Loans (other than Euro Term B Loans) (each such increase, a “Euro Term Commitment Increase,” and together with the Dollar Term Commitment Increase, the “Term Commitment
Increases”) or (y) one or more additional tranches of Dollar Term Loans to the Borrower (“Incremental Dollar Term Loans” and the commitments thereunder together with any commitments in respect of Term Commitment
Increases, “Incremental Term Commitments”) or one or more additional tranches of Euro Term Loans (“Incremental Euro Term Loans” and, together with the Incremental Dollar Term Loans, the “Incremental Term
Loans”; together with the Term Commitment Increases, the “Incremental Term Facilities”) from one or more Additional Term Lenders; provided that at the time of each such request and upon the effectiveness of each
Incremental Term Facility Amendment referred to below, (A) the Borrower shall have delivered a certificate of a Responsible Officer demonstrating compliance with clause (iii) below, together with reasonably detailed calculations of the
Senior Secured Leverage Ratio, (B) in the case of a Term Commitment Increase, the maturity date of such Term Commitment Increase shall be the Term Maturity Date for the Dollar Term B-1 Loans and Euro Term B-1 Loans, (C) in the case of
Incremental Term Loans, the maturity date thereof shall be no earlier than the Term Maturity Date for the Dollar Term B-1 Loans and Euro Term B-1 Loans and the Weighted Average Life to Maturity of any such Incremental Term Loans shall not be shorter
than the remaining Weighted Average Life to Maturity of the Dollar Term B-1 Loans and Euro Term B-1 Loans, (D) the interest rate margins and, subject to clause (C), the amortization schedule for any Incremental Term Facility shall be determined
by the Borrower and lenders thereunder; and (E) any Incremental Term Facility Amendment shall be on the terms and pursuant to documentation to be determined by the Borrower and the Additional Term Lenders with the applicable Incremental Term
Facilities; provided that to the extent such terms and documentation are not consistent with this Agreement (except to the extent permitted by clause (D) above), they shall be reasonably satisfactory to the Administrative Agent. Each
Incremental Term Facility denominated in Dollars funded to the Borrower shall be in an aggregate principal amount that is 

  
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not less than a Dollar Amount of $10,000,000; provided that such amount may be less than a Dollar Amount of $10,000,000 if such amount represents all the remaining availability under the
aggregate principal amount of Incremental Term Facility set forth above. Each Incremental Term Facility denominated in Euros funded to the Borrower shall be in an aggregate principal amount that is not less than €10,000,000; provided
that such amount may be less than €10,000,000 if such amount represents all the remaining availability under the aggregate principal amount of Incremental Term Facility set forth above. 

(iii) The Borrower may only incur any Incremental Term Facility or obtain any commitments in respect of any Incremental Revolving Facility
pursuant to the preceding clauses (i) and (ii) if (x) immediately before and after such incurrence, no Default shall have occurred and be continuing and (y) the Senior Secured Leverage Ratio as of the date of any such incurrence
of an Incremental Term Facility or the effectiveness of any such commitments in respect of an Incremental Revolving Facility, as the case may be, would be equal to or less than 4.50 to 1.00, calculated on a Pro Forma Basis (including a pro forma
application of the net proceeds therefrom and treating, in the case of any such commitments in respect of an Incremental Revolving Facility, the proposed amount thereof as fully drawn), as if such Indebtedness had been incurred and the application
of the proceeds therefrom had occurred on the date of such incurrence. 
 (b) (i) Each notice from the Borrower pursuant to this
Section shall set forth the requested amount of the relevant Incremental Revolving Facility or Incremental Term Facility. The Borrowers may use the proceeds of the Incremental Revolving Facility or Incremental Term Facility for any purpose not
prohibited by this Agreement. 
 (ii) Commitments in respect of any Incremental Revolving Facility shall become Commitments (or
in the case of any Revolving Commitment Increase to be provided by an existing Revolving Credit Lender, an increase in such Revolving Credit Lender’s Revolving Credit Commitment of the applicable Class) under this Agreement pursuant to an
amendment (an “Incremental Revolving Facility Amendment”) to this Agreement and, as appropriate, the other Loan Documents, executed by the Borrower, such Additional Revolving Lender and the Administrative Agent. Incremental
Revolving Facilities may be provided, subject to the prior written consent of the Borrower (not to be unreasonably withheld), by any existing Lender (it being understood that no existing Lender shall have the right to participate in any Incremental
Revolving Facility or, unless it agrees, be obligated to provide any Incremental Revolving Loan or Revolving Commitment Increase and that any existing Lender who does not respond to a request by the Borrower with respect to an Incremental Revolving
Facility shall be deemed to have declined to provide any Incremental Revolving Loan or Revolving Commitment Increase thereunder) or by any Additional Revolving Lender. An Incremental Revolving Facility Amendment may, without the consent of any other
Lenders, effect such amendments to any Loan Documents as may be necessary or appropriate, in the reasonable opinion of the Administrative Agent, to effect the provisions of this Section. The effectiveness of any Incremental Revolving Facility
Amendment shall, unless otherwise agreed to by the Administrative Agent and the Additional Revolving Lenders, be subject to the satisfaction on the date thereof (each, an “Incremental Revolving Facility Closing Date”) of each of the
conditions set forth in Section 4.02 (it being understood that all references to “the date of such Credit Extension” in Section 4.02 shall be deemed to refer to the Incremental Revolving Facility Closing Date for such 

  
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Incremental Revolving Facility Amendment) and, to the extent reasonably requested by the Administrative Agent, receipt by the Administrative Agent of legal opinions, board resolutions,
officers’ certificates and/or reaffirmation agreements consistent with those delivered on the Closing Date under Section 4.01 (other than changes to such legal opinions resulting from a change in law, change in fact or change to
counsel’s form of opinion reasonably satisfactory to the Administrative Agent). 
 (iii) Commitments in respect of any
Incremental Term Facility shall become Commitments (or in the case of any Term Commitment Increase to be provided by an existing Term Lender, an increase in such Term Lender’s Term Commitment) under this Agreement pursuant to an amendment (an
“Incremental Term Facility Amendment”) to this Agreement and, as appropriate, the other Loan Documents executed by the Borrower, such Additional Term Lender and the Administrative Agent. Incremental Term Facilities may be provided,
subject to the prior written consent of the Borrower (not to be unreasonably withheld), by any existing Lender (it being understood that no existing Lender shall have the right to participate in any Incremental Term Facility or, unless it agrees, be
obligated to provide any Incremental Term Loan or Term Commitment Increase and that any existing Lender who does not respond to a request by the Borrower with respect to an Incremental Term Facility shall be deemed to have declined to provide any
Incremental Term Loan or Term Commitment Increase thereunder) or by any Additional Term Lender. An Incremental Term Facility Amendment may, without the consent of any other Lenders, effect such amendments to any Loan Documents as may be necessary or
appropriate, in the reasonable opinion of the Administrative Agent, to effect the provisions of this Section. The effectiveness of any Incremental Term Facility Amendment shall, unless otherwise agreed to by the Administrative Agent and the
Additional Term Lenders, be subject to the satisfaction on the date thereof (each, an “Incremental Term Facility Closing Date”) of each of the conditions set forth in Section 4.02 (it being understood that all references to
“the date of such Credit Extension” in Section 4.02 shall be deemed to refer to the Incremental Term Facility Closing Date for such Incremental Term Facility Amendment) and, to the extent reasonably requested by the Administrative
Agent, receipt by the Administrative Agent of legal opinions, board resolutions, officers’ certificates and/or reaffirmation agreements consistent with those delivered on the Closing Date under Section 4.01 (other than changes to such
legal opinions resulting from a change in law, change in fact or change to counsel’s form of opinion reasonably satisfactory to the Administrative Agent). 
 (c) Upon each increase in (A) the Dollar Revolving Credit Commitments of any Class pursuant to Section 2.14, (x) each Dollar Revolving Credit Lender with a Commitment of such Class
immediately prior to such increase will automatically and without further act be deemed to have assigned to each Additional Revolving Lender providing a portion of the Dollar Revolving Commitment Increase (each a “Dollar Revolving Commitment
Increase Lender”) in respect of such increase, and each such Revolving Commitment Increase Lender shall automatically and without further act be deemed to have assumed, a portion of such Dollar Revolving Credit Lender’s participations
hereunder in outstanding Dollar Letters of Credit and Swing Line Loans under the applicable Facility such that, after giving effect to each such deemed assignment and assumption of participations, the percentage of the aggregate outstanding
(i) participations hereunder in Dollar Letters of Credit under such Facility and (ii) participations hereunder in Swing Line Loans under such Facility held by each Dollar Revolving Credit Lender (including each such Dollar Revolving
Commitment Increase Lender) shall equal 

  
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the percentage of the aggregate Dollar Revolving Credit Commitments under such Facility of all Dollar Revolving Credit Lenders represented by such Dollar Revolving Credit Lender’s Revolving
Credit Commitment under such Facility and (y) if, on the date of such increase, there are any Dollar Revolving Credit Loans outstanding under such Facility, such Dollar Revolving Credit Loans shall on or prior to the effectiveness of such
Dollar Revolving Commitment Increase be prepaid from the proceeds of additional Dollar Revolving Credit Loans under such Facility made hereunder (reflecting such increase in Dollar Revolving Credit Commitments), which prepayment shall be accompanied
by accrued and unpaid interest on the Dollar Revolving Credit Loans being prepaid and any costs incurred by any Lender in accordance with Section 3.05 and (B) the Alternative Currency Revolving Credit Commitments under any Facility
pursuant to this Section 2.14, (x) each Alternative Currency Revolving Credit Lender under such Facility immediately prior to such increase shall automatically and without further act be deemed to have assigned to each Additional Revolving
Lender providing a portion of the Alternative Currency Revolving Commitment Increase (each an “Alternative Currency Revolving Commitment Increase Lender” and, together with each Dollar Revolving Commitment Increase Lender, the
“Revolving Commitment Increase Lenders”) in respect of such increase, and each such Alternative Currency Revolving Commitment Increase Lender shall automatically and without further act be deemed to have assumed, a portion of such
Alternative Currency Revolving Credit Lender’s participations hereunder in outstanding Alternative Currency Letters of Credit under such Facility such that, after giving effect to each such deemed assignment and assumption of participations,
the percentage of the aggregate outstanding participations hereunder in Alternative Currency Letters of Credit under such Facility held by each Alternative Currency Revolving Credit Lender (including each such Alternative Currency Revolving
Commitment Increase Lender) shall equal the percentage of the aggregate Alternative Currency Revolving Credit Commitments under such Facility of all Alternative Currency Revolving Credit Lenders represented by such Alternative Currency Revolving
Credit Lender’s Revolving Credit Commitment under such Facility and (y) if, on the date of such increase, there are any Alternative Currency Revolving Credit Loans outstanding under such Facility, such Alternative Currency Revolving Credit
Loans shall on or prior to the effectiveness of such Alternative Currency Revolving Commitment Increase be prepaid from the proceeds of additional Alternative Currency Revolving Credit Loans under such Facility made hereunder (reflecting such
increase in Alternative Currency Revolving Credit Commitments), which prepayment shall be accompanied by accrued and unpaid interest on the Alternative Currency Revolving Credit Loans being prepaid and any costs incurred by any Lender in accordance
with Section 3.05. The Administrative Agent and the Lenders hereby agree that the minimum borrowing, pro rata borrowing and pro rata payment requirements contained elsewhere in this Agreement shall not apply to the transactions effected
pursuant to the immediately preceding sentence. In addition, if so provided in the relevant Incremental Revolving Facility Amendment, participations in Letters of Credit may, with the consent of the relevant L/C Issuer, be reallocated from any then
existing Revolving Credit Facility to the applicable Incremental Revolving Facility in accordance with the terms of such Revolving Facility Amendment. 
 (d) This Section 2.14 shall supersede any provisions in Section 2.13 or 10.01 to the contrary. 
 SECTION 2.15. Refinancing Amendments. At any time after the Restatement Effective Date, the Borrower may obtain, from any Lender or any Additional Lender and such

  
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Lender and/or Additional Lender has the right, but not the obligation, to provide Credit Agreement Refinancing Indebtedness in respect of (a) all or any portion of the Term Loans then
outstanding under this Agreement (which for purposes of this clause (a) will be deemed to include, without limitation, any then outstanding Other Term Loans) or (b) subject to the last sentence of Section 2.14(a)(i), all or any
portion of the Revolving Credit Loans (or unused Revolving Credit Commitments) under this Agreement (which for purposes of this clause (b) will be deemed to include, without limitation, any then outstanding Other Revolving Credit Loans and
Other Revolving Credit Commitments), in the form of (x) Other Term Loans or Other Term Commitments or (y) Other Revolving Credit Loans or Other Revolving Credit Commitments, as the case may be, in each case pursuant to a Refinancing
Amendment; provided that such Credit Agreement Refinancing Indebtedness (i) will not rank higher in right of payment or, if secured, of security than the other Loans and Commitments hereunder, (ii) will have such pricing and
optional prepayment terms as may be agreed by the Borrower and the Lenders thereof, (iii) (x) with respect to any Other Revolving Credit Loans or Other Revolving Credit Commitments, will have a maturity date that is not prior to the
Maturity Date of Revolving Credit Loans (or unused Revolving Credit Commitments) being refinanced and (y) with respect to any Other Term Loans or Other Term Commitments, will have a Maturity Date that is not prior to the Maturity Date of, and
will have a Weighted Average Life to Maturity that is not shorter than, the Term Loans being refinanced and (iv) will have terms and conditions that are substantially identical to, or less favorable to the investors providing such Credit
Agreement Refinancing Indebtedness than, the Refinanced Debt; provided further that the terms and conditions applicable to such Credit Agreement Refinancing Indebtedness may provide for any additional or different financial or other covenants
or other provisions that are agreed between the applicable Borrower and the Lenders thereof and applicable only during periods after the Latest Maturity Date that is in effect on the date such Credit Agreement Refinancing Indebtedness is issued,
incurred or obtained. The effectiveness of any Refinancing Amendment shall be subject to the satisfaction on the date thereof of each of the conditions set forth in Section 4.02 and, to the extent reasonably requested by the Administrative
Agent, receipt by the Administrative Agent of legal opinions, board resolutions, officers’ certificates and/or reaffirmation agreements consistent with those delivered on the Restatement Effective Date (other than changes to such legal opinions
resulting from a change in law, change in fact or change to counsel’s form of opinion reasonably satisfactory to the Administrative Agent). Each Class of Credit Agreement Refinancing Indebtedness incurred under this Section 2.15 shall be
in an aggregate principal amount that is (x) not less than $25,000,000 or €25,000,000, as applicable, in the case of Other Term Loans, or $10,000,000 in the case of Other Revolving Credit Loans and (y) an integral multiple of
$1,000,000 or €1,000,000, as applicable, in excess thereof. Any Refinancing Amendment may provide for the issuance of letters of credit for the account of the Borrower, or the provision to the Borrower of swing line loans, pursuant to any Other
Revolving Credit Commitments established thereby, in each case on terms substantially equivalent to the terms applicable to Letters of Credit and Swing Line Loans under the Revolving Credit Commitments in effect immediately prior to the
establishment of such Other Revolving Credit Commitments (it being understood that no Swing Line Lender or L/C Issuer shall have any obligation to act in such capacity thereunder). The Administrative Agent shall promptly notify each Lender as to the
effectiveness of each Refinancing Amendment. Each of the parties hereto hereby agrees that, upon the effectiveness of any Refinancing Amendment, this Agreement shall be deemed amended to the extent (but only to the extent) necessary to reflect the
existence and 

  
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terms of the Credit Agreement Refinancing Indebtedness incurred pursuant thereto (including any amendments necessary to treat the Loans and Commitments subject thereto as Other Term Loans, Other
Revolving Loans, Other Revolving Commitments and/or Other Term Commitments). Any Refinancing Amendment may, without the consent of any other Lenders, effect such amendments to this Agreement and the other Loan Documents as may be necessary or
appropriate, in the reasonable opinion of the Administrative Agent and the Borrower, to effect the provisions of this Section. In addition, if so provided in the relevant Refinancing Amendment, participations in Letters of Credit may, with the
consent of the relevant L/C Issuer, be reallocated from any then existing Revolving Credit Facility to such Other Revolving Commitments in accordance with the terms of such Refinancing Amendment. 

SECTION 2.16. Extended Term Loans. 
 (a) The Borrower may at any time and from time to time request that all or a portion of the Term Loans of a given Class (each, an “Existing Term Loan Tranche”) be converted to extend the
scheduled maturity date(s) of any payment of principal with respect to all or a portion of any principal amount of such Loans (any such Term Loans which have been so converted, “Extended Term Loans”) and to provide for other terms
consistent with this Section 2.16. In order to establish any Extended Term Loans, the Borrower shall provide an Extension Request to the Administrative Agent (who shall provide a copy of such notice to each of the Lenders under the applicable
Existing Term Loan Tranche) setting forth the proposed terms of the Extended Term Loans to be established, which shall (x) be identical as offered to each Lender under such applicable Existing Term Loan Tranche and offered pro rata to each
Lender under such Existing Term Loan Tranche and (y) be identical to the Term Loans under the Existing Term Loan Tranche from which such Extended Term Loans are to be converted, except that: (i) the scheduled amortization payments of
principal, if any, and/or scheduled final maturity date of the Extended Term Loans shall be as set forth in the applicable Term Loan Extension Amendment, subject to the provisos below, (ii) the fees and interest rates with respect to the
Extended Term Loans may be different than the fees and interest rates for the Term Loans of such Existing Term Loan Tranche, in each case, to the extent provided in the applicable Term Loan Extension Amendment, (iii) the Term Loan Extension
Amendment may provide for other covenants and terms that apply solely to any period after the Latest Maturity Date that is in effect on the effective date of the Term Loan Extension Amendment (immediately prior to the establishment of such Extended
Term Loans); and (iv) Extended Term Loans may have optional prepayment terms (including call protection and prepayment premiums) and mandatory repayment terms (other than as to scheduled amortization and final maturity date) as may be agreed by
the Borrower and the Lenders thereof; provided that in no event shall the final maturity date of any Extended Term Loans of a given Term Loan Extension Series at the time of establishment thereof be earlier than the Maturity Date of the
Existing Term Loan Tranche being extended. Any Class of Extended Term Loans converted pursuant to any Extension Request shall be designated a series (each, a “Term Loan Extension Series”) of Extended Term Loans for all purposes of
this Agreement; provided that any Extended Term Loans converted from an Existing Term Loan Tranche may, to the extent provided in the applicable Term Loan Extension Amendment, be designated as an increase in any previously established Class
of Term Loans (in which case scheduled amortization with respect thereto shall be proportionally increased). 

  
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 (b) The Borrower shall provide the applicable Extension Request (which may be in the form of
a term sheet posted to a website for the benefit of the Lenders) at least two (2) Business Days (or such shorter time as the Administrative Agent may agree) prior to the date on which Lenders under the Existing Term Loan Tranche are requested
to respond (although any changes to terms previously announced shall only require such shorter time as the Administrative Agent may agree), and shall agree to such procedures, if any, as may be reasonably requested by, or acceptable to, the
Administrative Agent, in each case acting reasonably to accomplish the purposes of this Section 2.16. For the avoidance of doubt, any Lender that does not respond to such Extension Request will be deemed not to have agreed to provide Extended
Term Loans. Any Lender (each, an “Extending Term Lender”) wishing to have all or a portion of its Term Loans under the Existing Term Loan Tranche subject to such Extension Request converted into Extended Term Loans shall notify the
Administrative Agent (each, a “Term Loan Extension Election”) on or prior to the date specified in such Extension Request of the amount of its Term Loans under the Existing Term Loan Tranche which it has elected to request be
converted into Extended Term Loans (subject to any customary minimum denomination requirements imposed by the Administrative Agent). In the event that the aggregate principal amount of Term Loans under the Existing Term Loan Tranche in respect of
which applicable Term Lenders shall have accepted the relevant Extension Request exceeds the amount of Extended Term Loans requested to be extended pursuant to the Extension Request, Term Loans subject to Term Loan Extension Elections shall be
converted to Extended Term Loans on a pro rata basis (subject to rounding by the Administrative Agent, which shall be conclusive) based on the aggregate principal amount of Term Loans included in each such Term Loan Extension Election. 

(c) Extended Term Loans shall be established pursuant to an amendment (each, an “Term Loan Extension Amendment”) to this
Agreement among the Borrower, the Loan Parties, the Administrative Agent and each Extending Term Lender providing an Extended Term Loan thereunder, which shall be consistent with the provisions set forth in Section 2.16(a) above and reasonably
satisfactory to the Administrative Agent. For the avoidance of doubt, any Lender that does not consent to a Term Loan Extension Amendment will be deemed not to have agreed to provide Extended Term Loans. The effectiveness of any Term Loan Extension
Amendment shall, to the extent reasonably requested by the Administrative Agent, be subject to receipt by the Administrative Agent of (i) board resolutions and officers’ certificates consistent with those delivered on the Closing Date,
(ii) customary opinions of counsel to the Loan Parties reasonably acceptable to the Administrative Agent and (iii) reaffirmation agreements and/or such amendments to the Collateral Documents as may be reasonably requested by the
Administrative Agent. The Administrative Agent shall promptly notify each Lender as to the effectiveness of each Term Loan Extension Amendment. Each of the parties hereto hereby (A) agrees that this Agreement and the other Loans Documents may
be amended pursuant to a Term Loan Extension Amendment, without the consent of any other Lenders, to the extent reasonably required to (i) reflect the existence and terms of the Extended Term Loans incurred pursuant thereto (including changes
and additional terms as agreed by the relevant Lenders and permitted pursuant to Section 2.16(a)) and (ii) effect such other amendments to this Agreement and the other Loan Documents as may be necessary or appropriate, in the reasonable
opinion of the Administrative Agent and the Borrower, to effect the provisions of this Section. The Required Lenders (by executing and delivering the Amendment and thereby binding themselves and all successors and assigns) hereby expressly and
irrevocably, for the benefit of all parties hereto, authorize the Administrative Agent to enter into such Term Loan Extension Amendment and (B) consents to 

  
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the transactions contemplated by this Section 2.16 (including, payment of interest, fees or premiums in respect of any Extended Term Loans on such terms as may be set forth in the relevant
Term Loan Extension Amendment). 
 (d) Notwithstanding anything to the contrary contained above, at any time following the
establishment of a Term Loan Extension Series or the Euro Term B-1 Loans and Dollar Term B-1 Loans, the Borrower may offer any Lender of the relevant Existing Term Loan Tranche (without being required to make the same offer to any or all other
Lenders) or Euro Term B Loans or Dollar Term B Loans, as applicable, who failed to make a Term Loan Extension Election in respect of all or a portion of its Term Loans on or prior to the date specified in the Extension Request relating to such Term
Loan Extension Series or who failed to make an election in respect of the Amendment (or, in either case, whose election was incorrectly compiled by the Administrative Agent) the right to convert all or any portion of its Term Loans under the
respective Existing Term Loan Tranche into Extended Term Loans under such Term Loan Extension Series; provided that (A) such offer and any related acceptance shall be on identical terms to those offered to the Lenders who agreed to
convert their Term Loans under the Existing Term Loan Tranche into Extended Term Loans pursuant to the respective Extension Request or in connection with the establishment of the Euro Term B-1 Loans and Dollar Term B-1 Loans, as applicable, and
(B) any Lender which agrees to an extension pursuant to this clause (d) shall enter into a joinder agreement to the respective Term Loan Extension Amendment or the Amendment, as applicable, in form and substance reasonably satisfactory to
the Administrative Agent and executed by such Lender, the Administrative Agent, the Borrower and the other Loan Parties (and the Required Lenders hereby irrevocably authorize the Administrative Agent to enter into any such joinder agreement).

 SECTION 2.17. Extended Revolving Credit Commitments. 

(a) Subject to the last sentence of Section 2.14(a)(i), the Borrower may at any time and from time to time request that all or a
portion of the Revolving Credit Commitments (and related Revolving Credit Loans and other related extensions of credit) of a given Class (each, an “Existing Revolving Credit Loan Tranche”) be converted to extend the scheduled
maturity date(s) with respect to all or a portion of such Revolving Credit Commitments (any such Revolving Credit Commitments which have been so converted, “Extended Revolving Credit Commitments,” and the revolving loans thereunder,
“Extended Revolving Credit Loans”) and to provide for other terms consistent with this Section 2.17. In order to establish any Extended Revolving Credit Commitments, the Borrower shall provide an Extension Request to the
Administrative Agent (who shall provide a copy of such notice to each of the Lenders under the applicable Existing Revolving Credit Loan Tranche) setting forth the proposed terms of the Extended Revolving Credit Commitments to be established, which
shall (x) be identical as offered to each Lender under such applicable Existing Revolving Credit Loan Tranche and offered pro rata to each Lender under such Existing Revolving Credit Loan Tranche and (y) be identical to the Revolving
Credit Commitments under the Existing Revolving Credit Loan Tranche from which such Extended Revolving Credit Commitments are to be converted, except that: (i) the scheduled amortization payments, if any, of principal, scheduled or mandatory
commitment reductions and/or scheduled final maturity date of the Extended Revolving Credit Loans shall be as set forth in the applicable Revolver Extension Amendment, subject to the provisos below, (ii) the fees and interest rates with respect
to the Extended Revolving Credit 

  
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Loans may be different than the fees and interest rates for the Revolving Credit Loans of such Existing Revolving Credit Loan Tranche, in each case, to the extent provided in the applicable
Revolver Extension Amendment, (iii) the Revolver Extension Amendment may provide for other covenants and terms that apply solely to any period after the Maturity Date which applied to the respective Existing Revolving Credit Loan Tranche with
respect to which the Extension Request is being made and (iv) Extended Revolving Credit Commitments may have optional prepayment terms (including call protection and prepayment premiums) and mandatory commitment reduction and repayment terms as
may be agreed by the Borrower and the Lenders thereof; provided that, in no event shall the final maturity date of any Extended Revolving Credit Loans of a given Revolving Credit Loan Extension Series at the time of establishment thereof be
earlier than the Maturity Date which applied to the respective Existing Revolving Credit Loan Tranche with respect to which the Extension Request is being made. Any Class of Extended Revolving Credit Commitments converted pursuant to any Extension
Request shall be designated a series (each, a “Revolving Credit Loan Extension Series”) of Extended Revolving Credit Commitments for all purposes of this Agreement; provided that any Extended Revolving Credit Commitments
converted from an Existing Revolving Credit Loan Tranche may, to the extent provided in the applicable Revolver Extension Amendment, be designated as an increase in any previously established Class of Revolving Credit Commitments. 

(b) The Borrower shall provide the applicable Extension Request (which may be in the form of a term sheet posted to a website for the
benefit of the Lenders) at least two (2) Business Days (or such shorter time as the Administrative Agent may agree) prior to the date on which Lenders under the Existing Revolving Credit Loan Tranche are requested to respond (although any
changes to terms previously announced shall only require such shorter time as the Administrative Agent may agree), and shall agree to such procedures, if any, as may be reasonably requested by, or acceptable to, the Administrative Agent, in each
case acting reasonably to accomplish the purposes of this Section 2.17. Any Lender (each, an “Extending Revolving Credit Lender”) wishing to have all or a portion of its Revolving Credit Commitments under the Existing Revolving
Credit Loan Tranche subject to such Extension Request converted into Extended Revolving Credit Commitments shall notify the Administrative Agent (each, a “Revolver Extension Election”) on or prior to the date specified in such
Extension Request of the amount of its Revolving Credit Commitments under the Existing Revolving Credit Loan Tranche which it has elected to request be converted into Extended Revolving Credit Commitments (subject to any customary minimum
denomination requirements imposed by the Administrative Agent). In the event that the aggregate amount of Revolving Credit Commitments under the Existing Revolving Credit Loan Tranche in respect of which applicable Revolving Credit Lenders shall
have accepted the relevant Extension Request exceeds the amount of Extended Revolving Credit Commitments requested to be extended pursuant to the Extension Request, Revolving Credit Commitments subject to Revolver Extension Elections shall be
converted to Extended Revolving Credit Commitments on a pro rata basis (subject to rounding by the Administrative Agent, which shall be conclusive) based on the aggregate amount of Revolving Credit Commitments included in each such Revolver
Extension Election. 
 (c) Extended Revolving Credit Commitments shall be established pursuant to an amendment (each, a
“Revolver Extension Amendment”) to this Agreement among the Borrower, the Loan Parties, the Administrative Agent, each Extending Revolving Credit Lender providing an Extended Revolving Credit Commitment thereunder (and any Lender
agreeing to 

  
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act as an L/C Issuer or Swing Line Lender thereunder (it being understood that no Lender shall be under any obligation to do so), which shall be consistent with the provisions set forth in
Section 2.17(a) above and reasonably satisfactory to the Administrative Agent. The effectiveness of any Revolver Extension Amendment shall, to the extent reasonably requested by the Administrative Agent, be subject to receipt by the
Administrative Agent of (i) board resolutions and officers’ certificates consistent with those delivered on the Closing Date, (ii) customary opinions of counsel to the Loan Parties reasonably acceptable to the Administrative Agent and
(iii) reaffirmation agreements and/or such amendments to the Collateral Documents as may be reasonably requested by the Administrative Agent. The Administrative Agent shall promptly notify each Lender as to the effectiveness of each Revolver
Extension Amendment. Each of the parties hereto hereby (A) agrees that this Agreement and the other Loan Documents may be amended pursuant to a Revolver Extension Amendment, without the consent of any other Lenders, to the extent reasonably
required to (i) reflect the existence and terms of the Extended Revolving Credit Commitments incurred pursuant thereto (including changes and additional terms as agreed by the relevant Lenders and permitted pursuant to Section 2.17(a)) and
(ii) effect such other amendments to this Agreement and the other Loan Documents as may be necessary or appropriate, in the reasonable opinion of the Administrative Agent and the Borrower, to effect the provisions of this Section. The Required
Lenders (by executing and delivering the Amendment and thereby binding themselves and all successors and assigns) hereby expressly and irrevocably, for the benefit of all parties hereto, authorize the Administrative Agent to enter into such Revolver
Extension Amendment and (B) consents to the transactions contemplated by this Section 2.17 (including, payment of interest, fees or premiums in respect of any Extended Revolving Credit Commitments on such terms as may be set forth in the
relevant Revolver Extension Amendment). 
 (d) Notwithstanding anything to the contrary contained above, at any time following
the establishment of a Revolving Credit Loan Extension Series, the Borrower may offer any Lender of the relevant Existing Revolving Credit Loan Tranche (without being required to make the same offer to any or all other Lenders) who failed to make a
Revolver Extension Election in respect of all or a portion of its Revolving Credit Commitments on or prior to the date specified in the Extension Request relating to such Revolving Credit Loan Extension Series the right to convert all or any portion
of its Revolving Credit Commitments (and related extensions of credit) under the respective Existing Revolving Credit Loan Tranche into Extended Revolving Credit Commitments (and related extensions of credit) under such Revolving Credit Loan
Extension Series; provided that (A) such offer and any related acceptance shall be on identical terms to those offered to the Lenders who agreed to convert their Revolving Credit Commitments under the Existing Revolving Credit Loan
Tranche into Extended Revolving Credit Commitments pursuant to the respective Extension Request and (B) any Lender which agrees to an extension pursuant to this clause (d) shall enter into a joinder agreement to the respective Revolver
Extension Amendment in form and substance reasonably satisfactory to the Administrative Agent and executed by such Lender, the Administrative Agent, the Borrower and the other Loan Parties (and the Required Lenders hereby irrevocably authorize the
Administrative Agent to enter into any such joinder agreement). In addition, if so provided in the relevant Revolver Extension Amendment, participations in Letters of Credit may, with the consent of the relevant L/C Issuer, be reallocated from any
then existing Revolving Credit Facility to such Revolving Credit Loan Extension Series in accordance with the terms of such Revolver Extension Amendment. 

  
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 SECTION 2.18. Defaulting Lenders. 

(a) Adjustments. Notwithstanding anything to the contrary contained in this Agreement, if any Lender becomes a Defaulting Lender
under any Revolving Credit Facility, then, until such time as that Lender is no longer a Defaulting Lender, to the extent permitted by applicable law: 
 (i) Waivers and Amendments. Such Defaulting Lender’s right to approve or disapprove any amendment, waiver or consent with respect to this Agreement shall be restricted as set forth in
Section 10.01. 
 (ii) Reallocation of Payments. Any payment of principal, interest, fees or other
amounts received by the Administrative Agent for the account of that Defaulting Lender (whether voluntary or mandatory, at maturity, pursuant to Article VIII or otherwise, and including any amounts made available to the Administrative Agent by that
Defaulting Lender pursuant to Section 10.09) in respect of any Revolving Credit Facility, shall be applied at such time or times as may be determined by the Administrative Agent as follows: first, to the payment of any amounts owing by that
Defaulting Lender to the Administrative Agent hereunder; second, to the payment on a pro rata basis of any amounts owing by that Defaulting Lender to each L/C Issuer and the Swing Line Lender hereunder; third, as the Borrower may request (so long as
no Default or Event of Default exists), to the funding of any Loan in respect of which that Defaulting Lender has failed to fund its portion thereof as required by this Agreement, as determined by the Administrative Agent; fourth, if so determined
by the Administrative Agent and the Borrower, to be held in a non-interest bearing deposit account and released in order to satisfy obligations of that Defaulting Lender to fund Loans under this Agreement; fifth, to the payment of any amounts owing
to the Lenders, the L/C Issuer or the Swing Line Lender as a result of any judgment of a court of competent jurisdiction obtained by any Lender, such L/C Issuer or the Swing Line Lender against that Defaulting Lender as a result of that Defaulting
Lender’s breach of its obligations under this Agreement; sixth, so long as no Default or Event of Default exists, to the payment of any amounts owing to the Borrower as a result of any judgment of a court of competent jurisdiction obtained by
the Borrower against that Defaulting Lender as a result of that Defaulting Lender’s breach of its obligations under this Agreement; and seventh, to that Defaulting Lender or as otherwise directed by a court of competent jurisdiction;
provided that if such payment is a payment of the principal amount of any Loans or a payment made by the L/C Issuer pursuant to a Letter of Credit and such Lender is a Defaulting Lender under clause (a) of the definition thereof, such
payment shall be applied solely to pay the relevant Loans of, and disbursements owed to, the relevant non-Defaulting Lenders on a pro rata basis prior to being applied pursuant to Section 2.03(g). Any payments, prepayments or other amounts paid
or payable to a Defaulting Lender that are applied (or held) to pay amounts owed by a Defaulting Lender or to post cash collateral pursuant to Section 2.03(g) shall be deemed paid to and redirected by that Defaulting Lender, and each Lender
irrevocably consents hereto. 
 (iii) Certain Fees. Each Defaulting Lender shall be entitled to receive a
commitment fee pursuant to Section 2.09(a) for a period during which that Lender is a 

  
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Defaulting Lender only to the extent allocable to the outstanding principal amount of the Revolving Loans funded by it. Each Defaulting Lender shall be entitled to receive Letter of Credit fees
pursuant to Section 2.03(i) and (j) for any period during which that Lender is a Defaulting Lender only to the extent allocable to its Pro Rata Share of the stated amount of Letters of Credit for which the Defaulting Lender has provided
Cash Collateral pursuant to Section 2.03(g). 
 (iv) Reallocation of Pro Rata Shares to Reduce Fronting
Exposure and Cash Collateralization of Excess Exposure. During any period in which there is a Defaulting Lender, for purposes of computing the amount of the obligation of each non-Defaulting Lender under any Revolving Credit Facility under which
such Defaulting Lender holds a Commitment to acquire, refinance or fund participations in Swing Line Loans and Letters of Credit pursuant to Sections 2.03 and 2.04 and the payments of participation fees pursuant to Sections 2.03(i) and 2.03(j), the
“Pro Rata Share” of each non-Defaulting Lender shall be computed without giving effect to the Revolving Credit Commitment of that Defaulting Lender; provided that (i) such reallocation shall be given effect only if, at the date
the applicable Lender becomes a Defaulting Lender, no Default or Event of Default exists and (ii) the aggregate obligation of each non-Defaulting Lender to acquire, refinance or fund participations in Letters of Credit and Swing Line Loans
under any Revolving Credit Facility shall not exceed the positive difference, if any, of (1) the Revolving Credit Commitment of that non-Defaulting Lender under such Revolving Credit Facility minus (2) the aggregate principal amount of the
Revolving Credit Loans of that Lender under such Revolving Credit Facility. To the extent the reallocation above does not fully cover the amount of L/C Obligations and Swing Line Loans under any Revolving Credit Facility, the Borrower shall repay
Swing Line Loans and/or Cash Collateralize Letters of Credit, in each case, under such Revolving Credit Facility to the extent necessary to eliminate such excess. 
 (b) Defaulting Lender Cure. If the Borrower, the Administrative Agent, Swing Line Lender and each L/C Issuer agree in writing in their sole discretion that a Defaulting Lender should no longer be
deemed to be a Defaulting Lender, the Administrative Agent will so notify the parties hereto, whereupon as of the effective date specified in such notice and subject to any conditions set forth therein (which may include arrangements with respect to
any cash Collateral), such Lender will, to the extent applicable, purchase that portion of outstanding Loans of the other Lenders or take such other actions as the Administrative Agent may determine to be necessary to cause the Loans and funded and
unfunded participations in Letters of Credit and Swing Line Loans to be held on a pro rata basis by the Lenders in accordance with their Pro Rata Shares (without giving effect to Section 2.18(a)(iv)) and the Borrower shall be entitled to the
return of any Cash Collateral posted to cover any excess exposure, whereupon that Lender will cease to be a Defaulting Lender; provided that no adjustments will be made retroactively with respect to fees accrued or payments made by or on
behalf of the Borrower while that Lender was a Defaulting Lender; and provided, further, that except to the extent otherwise expressly agreed by the affected parties, no change hereunder from Defaulting Lender to Lender will constitute
a waiver or release of any claim of any party hereunder arising from that Lender’s having been a Defaulting Lender. 

  
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 ARTICLE III 
 Taxes, Increased Costs Protection and Illegality 
 SECTION 3.01.
Taxes. 
 (a) Except as required by law, any and all payments by the Borrower (the term Borrower under Article III being
deemed to include any Subsidiary for whose account a Letter of Credit is issued) or any Guarantor to or for the account of any Agent or any Lender under any Loan Document shall be made free and clear of and without deduction for any and all present
or future taxes, duties, levies, imposts, deductions, assessments, fees, withholdings or similar charges, and all liabilities (including additions to tax, penalties and interest) with respect thereto, excluding, in the case of each Agent and each
Lender, (i) taxes imposed on or measured by its net income (including branch profits) imposed by reason of any connection between it and any jurisdiction other than by executing or entering into any Loan Document, receiving payments thereunder
or having been a party to, performed its obligations under, or enforced, any Loan Documents, (ii) franchise (and similar) taxes imposed on it in lieu of net income taxes, (iii) any U.S. federal withholding taxes imposed in respect of an
Assignee (pursuant to an assignment under Section 10.07) on the date it becomes an Assignee to the extent such tax is in excess of the tax that would have been applicable had such assigning Lender not assigned its interest arising under any
Loan Document (unless such assignment is at the express written request of the Borrower) and (iv) any U.S. federal withholding taxes imposed as a result of the failure of any Agent or Lender to comply with either the provisions of
Section 3.01(b) and (c) (in the case of any Foreign Lender, as defined below) or the provisions of Section 3.01(d) (in the case of any U.S. Lender, as defined below) (all such non-excluded taxes, duties, levies, imposts, deductions,
assessments, fees, withholdings or similar charges and liabilities being hereinafter referred to as “Taxes”). If the Borrower, the Guarantor, the Administrative Agent or, in the case of U.S. federal withholding tax, any other
applicable withholding agent, is required to deduct any Taxes or Other Taxes (as defined below) from or in respect of any sum payable under any Loan Document to any Agent or any Lender, (i) the sum payable by the Borrower or Guarantor shall be
increased as necessary so that after all required deductions have been made (including deductions applicable to additional sums payable under this Section 3.01(a)), each of such Agent and such Lender receives an amount equal to the sum it would
have received had no such deductions been made, (ii) the Borrower, the Guarantor, the Administrative Agent or, in the case of U.S. federal withholding tax, any other applicable withholding agent, shall make such deductions, (iii) the
Borrower, the Guarantor, the Administrative Agent or, in the case of U.S. federal withholding tax, any other applicable withholding agent, shall pay the full amount deducted to the relevant taxing authority, and (iv) within thirty
(30) days after the date of such payment (or, if receipts or evidence are not available within thirty (30) days, as soon as practicable thereafter), the Borrower or Guarantor shall furnish to such Agent or Lender (as the case may be) the
original or a facsimile copy of a receipt evidencing payment thereof to the extent such a receipt has been made available to the Borrower or Guarantor. If the Borrower or Guarantor fails to pay any Taxes or Other Taxes that it is required by law to
pay, when due, to the appropriate taxing authority or fails to remit to any Agent or any Lender the required receipts or other required documentary evidence that has been made available to the Borrower or Guarantor, the Borrower or Guarantor shall
indemnify such Agent and such Lender for any 

  
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incremental Taxes that may become payable by such Agent or such Lender arising out of such failure. 
 (b) To the extent it is legally able to do so, each Agent or Lender (including an Assignee to which a Lender assigns its interest in accordance with Section 10.07) that is not a “United States
person” within the meaning of Section 7701(a)(30) of the Code (each a “Foreign Lender”) agrees to complete and deliver to the Borrower and the Administrative Agent prior to the date on which the first payment is due
hereunder, an accurate, complete and original signed copy of whichever of the following is applicable: (i) Internal Revenue Service Form W-8BEN certifying that it is entitled to benefits under an income tax treaty to which the United States is
a party that reduces the rate of withholding tax on payments of interest to zero; (ii) Internal Revenue Service Form W-8ECI certifying that the income receivable pursuant to any Loan Document is effectively connected with the conduct of a trade
or business in the United States; or (iii) if the Foreign Lender is not (A) a bank described in Section 881(c)(3)(A) of the Code, (B) a 10-percent shareholder described in Section 871(h)(3)(B) of the Code, or (C) a
controlled foreign corporation related to the Borrower within the meaning of Section 864(d) of the Code, a certificate to that effect in substantially the form of Exhibit J and an Internal Revenue Service Form W-8BEN, certifying that the
Foreign Lender is not a United States person. 
 (c) If a payment made hereunder to a Foreign Lender would be subject to U.S.
federal withholding tax imposed by FATCA (as defined in Section 3.01(g) hereof) if such Lender were to fail to comply with the applicable reporting requirements of FATCA (including those contained in Section 1471(b) or 1472(b) of the Code,
as applicable), such Lender shall deliver to the Borrower and the Administrative Agent at the time or times prescribed by law and at such time or times reasonably requested by the Borrower or the Administrative Agent such documentation prescribed by
applicable law (including as prescribed by Section 1471(b)(3)(C)(i) of the Code) and such additional documentation reasonably requested by the Borrower or the Administrative Agent as may be necessary for the Borrower and the Administrative
Agent to comply with their obligations under FATCA, to determine whether such Lender has complied with such Lender’s obligations under FATCA, and to determine the amount, if any, to deduct and withhold from such payment. 

(d) Thereafter and from time to time, each such Foreign Lender shall, to the extent it is legally entitled to do so, (i) promptly
submit to the Borrower and the Administrative Agent such additional duly completed and signed copies of one or more of such forms described in subsections (b) and (c) of this Section 3.01, or certificates (or such successor forms or
certificates as shall be adopted from time to time by the relevant United States taxing authorities) as may then be available to secure an exemption from or reduction in the rate of U.S. federal withholding tax (A) on or before the date that
any such form, certificate or other evidence expires or becomes obsolete, (B) after the occurrence of a change in the Foreign Lender’s circumstances requiring a change in the most recent form, certificate or evidence previously delivered
by it to the Borrower and the Administrative Agent, and (C) from time to time thereafter if reasonably requested by the Borrower or the Administrative Agent, and (ii) promptly notify the Borrower and the Administrative Agent of any change
in the Foreign Lender’s circumstances which would modify or render invalid any claimed exemption or reduction. 

  
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 (e) Each Agent or Lender that is a “United States person” (within the meaning of
Section 7701(a)(3) of the Code) (each a “U.S. Lender”) agrees to complete and deliver to the Borrower and the Administrative Agent an accurate, complete and original signed Internal Revenue Service Form W-9 or successor form
certifying that such Agent or Lender is not subject to United States backup withholding tax (i) on or prior to the Closing Date (or on or prior to the date it becomes a party to this Agreement), (ii) on or before the date that such form
expires or becomes obsolete, (iii) after the occurrence of a change in the Agent’s or Lender’s circumstances requiring a change in the most recent form previously delivered by it to the Borrower and the Administrative Agent, and
(iv) from time to time thereafter if reasonably requested by the Borrower or the Administrative Agent. 
 (f)
Notwithstanding anything else herein to the contrary, if a Foreign Lender is subject to U.S. federal withholding tax at a rate in excess of zero percent at the time such Lender or such Agent first becomes a party to this Agreement, such U.S. federal
withholding tax (including additions to tax, penalties and interest imposed with respect to such U.S. federal withholding tax) shall be considered excluded from Taxes except to the extent the Foreign Lender’s assignor was entitled to additional
amounts or indemnity payments prior to the assignment. Further, the Borrower shall not be required pursuant to this Section 3.01 to pay any additional amount to, or to indemnify, any Lender or Agent, as the case may be, to the extent that such
Lender or such Agent becomes subject to Taxes subsequent to the Closing Date (or, if later, the date such Lender or Agent becomes a party to this Agreement) solely as a result of a change in the place of organization or place of doing business of
such Lender or Agent or a change in the Lending Office of such Lender (other than at the written request of the Borrower to change such Lending Office). 
 (g) Notwithstanding anything else herein, the Borrower shall not be required pursuant to this Section 3.01 to pay any additional amount to, or to indemnify, any Lender or Agent, as the case may be,
for or on an account of any U.S. federal withholding tax imposed under Sections 1471 through 1474 of the Code as of the date hereof (including, for the avoidance of doubt, any agreements with governmental authorities implementing such provisions)
and any amended or successor provisions that are substantively comparable and not materially more onerous to comply with (including any implementing regulations or other administrative or judicial guidance that may be issued with respect thereto)
(“FATCA”). Any such tax (including additions to tax, penalties and interest imposed with respect to such U.S. federal withholding tax) shall be considered excluded from Taxes. 

(h) The Borrower agrees to pay any and all present or future stamp, court or documentary taxes and any other excise, property, intangible
or mortgage recording taxes or charges or similar levies which arise from any payment made under any Loan Document or from the execution, delivery, performance, enforcement or registration of, or otherwise with respect to, any Loan Document
(including additions to tax, penalties and interest related thereto) excluding, in each case, such amounts that result from an Assignment and Assumption, grant of a Participation, transfer or assignment to or designation of a new applicable Lending
Office or other office for receiving payments under any Loan Document, except to the extent that any such change is requested or required in writing by the Borrower (all such non-excluded taxes described in this Section 3.01(h) being
hereinafter referred to as “Other Taxes”). 

  
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 (i) If any Taxes or Other Taxes are directly asserted against any Agent or Lender with
respect to any payment received by such Agent or Lender in respect of any Loan Document, such Agent or Lender may pay such Taxes or Other Taxes and the Borrower will promptly pay such additional amounts so that each of such Agent and such Lender
receives an amount equal to the sum it would have received had no such Taxes or Other Taxes been asserted whether or not such Taxes or other Taxes were correctly or legally imposed or asserted. Payments under this Section 3.01(i) shall be made
within ten (10) days after the date Borrower receives written demand for payment from such Agent or Lender. 
 (j) A
Participant shall not be entitled to receive any greater payment under Section 3.01 than the applicable Lender would have been entitled to receive with respect to the participation sold to such Participant, unless the sale of the participation
to such Participant is made with the Borrower’s prior written consent, such consent not to be unreasonably withheld. 
 (k)
If any Lender or Agent determines, in its sole discretion, that it is entitled to receive a refund in respect of any Taxes or Other Taxes as to which indemnification or additional amounts have been paid to it by the Borrower pursuant to this
Section 3.01, it shall use its reasonable best efforts to receive such refund and upon receipt of any such refund shall promptly remit such refund (but only to the extent of indemnity payments made, or additional amounts paid, by the Borrower
under this Section 3.01 with respect to the Taxes or Other Taxes giving rise to such refund plus any interest included in such refund by the relevant taxing authority attributable thereto) to the Borrower, net of all reasonable
out-of-pocket expenses of the Lender or Agent, as the case may be, and without interest (other than any interest paid by the relevant taxing authority with respect to such refund); provided that the Borrower, upon the request of the Lender or
Agent, as the case may be, agrees promptly to return such refund to such party in the event such party is required to repay such refund to the relevant taxing authority. Such Lender or Agent, as the case may be, shall provide the Borrower with a
copy of any notice of assessment or other evidence of the requirement to repay such refund received from the relevant taxing authority (provided that such Lender or Agent may delete any information therein that such Lender or Agent deems
confidential in its reasonable discretion). Nothing herein contained shall interfere with the right of a Lender or Agent to arrange its tax affairs in whatever manner it thinks fit nor oblige any Lender or Agent to claim any tax refund or make
available its tax returns or any other information it reasonably deems confidential or require any Lender to do anything that would prejudice its ability to benefit from any other refunds, credits, reliefs, remission or repayments to which it may be
entitled. 
 (l) Each Lender agrees that, upon the occurrence of any event giving rise to the operation of Section 3.01(a)
or (h) with respect to such Lender it will, if requested by the Borrower, use commercially reasonable efforts (subject to legal and regulatory restrictions) to mitigate the effect of any such event, including by designating another Lending
Office for any Loan or Letter of Credit affected by such event and by completing and delivering or filing any tax related forms which would reduce or eliminate any amount of Taxes or Other Taxes required to be deducted or withheld or paid by the
Borrower; provided that such efforts are made at the Borrower’s expense and on terms that, in the reasonable judgment of such Lender, cause such Lender and its Lending Office(s) to suffer no material economic, legal or regulatory
disadvantage, and provided further that nothing in this Section 3.01(j) shall affect or postpone 

  
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any of the Obligations of the Borrower or the rights of such Lender pursuant to Section 3.01(a) or (f). 
 (m) The Borrower and Administrative Agent may deduct and withhold any taxes required by any Laws to be deducted and withheld from any payment under any of the Loan Documents. 

SECTION 3.02. Illegality. If any Lender reasonably determines that any Law has made it unlawful, or that any Governmental
Authority has asserted that it is unlawful, for any Lender or its applicable Lending Office to make, maintain or fund any Eurocurrency Rate Loans, or to determine or charge interest rates based upon the applicable Eurocurrency Rate, then, on notice
thereof by such Lender to the Borrower through the Administrative Agent, any obligation of such Lender to make or continue any affected Eurocurrency Rate Loans or to convert Base Rate Loans to such Eurocurrency Rate Loans shall be suspended until
such Lender notifies the Administrative Agent and the Borrower that the circumstances giving rise to such determination no longer exist. Upon receipt of such notice, the Borrower may revoke any pending request for a Borrowing of, conversion to or
continuation of Eurocurrency Rate Loans and shall upon demand from such Lender (with a copy to the Administrative Agent), prepay or, if applicable and such Loans are denominated in Dollars, convert all then outstanding affected Eurocurrency Rate
Loans of such Lender to Base Rate Loans, either on the last day of the Interest Period therefor, if such Lender may lawfully continue to maintain such Eurocurrency Rate Loans to such day, or promptly, if such Lender may not lawfully continue to
maintain such Eurocurrency Rate Loans. Upon any such prepayment or conversion, the Borrower shall also pay accrued and unpaid interest on the amount so prepaid or converted and all amounts due, if any, in connection with such prepayment or
conversion under Section 3.05. Each Lender agrees to designate a different Lending Office if such designation will avoid the need for such notice and will not, in the good faith judgment of such Lender, otherwise be materially disadvantageous
to such Lender. 
 SECTION 3.03. Inability to Determine Rates. If the Required Lenders determine that by reason of any
changes affecting the applicable interbank eurodollar market adequate and reasonable means do not exist for determining the Eurocurrency Rate for any requested Interest Period with respect to a proposed Eurocurrency Rate Loan, or that the
Eurocurrency Rate for any requested Interest Period with respect to a proposed Eurocurrency Rate Loan does not adequately and fairly reflect the cost to such Lenders of funding such Loan, or that deposits are not being offered to banks in the
relevant interbank eurodollar market for the applicable amount and the Interest Period of such Eurocurrency Rate Loan, in each case due to circumstances arising on or after the date hereof, the Administrative Agent will promptly so notify the
Borrower and each Lender. Thereafter, the obligation of the Lenders to make or maintain any affected Eurocurrency Rate Loans shall be suspended until the Administrative Agent (upon the instruction of the Required Lenders) revokes such notice. Upon
receipt of such notice, the Borrower may revoke any pending request for a Borrowing of, conversion to or continuation of Eurocurrency Rate Loans or, failing that, will be deemed to have converted such request into a request for a Borrowing of Base
Rate Loans in the amount specified therein. 

  
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 SECTION 3.04. Increased Cost and Reduced Return; Capital Adequacy; Reserves on
Eurocurrency Rate Loans. 
 (a) If any Lender reasonably determines that as a result of the introduction of or any change in
or in the interpretation of any Law, in each case after the Closing Date, there shall be any increase in the cost to such Lender of agreeing to make or making, funding or maintaining Eurocurrency Rate Loans or issuing or participating in Letters of
Credit, or a reduction in the amount received or receivable by such Lender in connection with any of the foregoing (excluding for purposes of this Section 3.04(a) any such increased costs or reduction in amount resulting from (i) Taxes or
Other Taxes covered by Section 3.01, or which would have been so covered but for an exclusion included therein, (ii) the imposition of, or any change in the rate of, any taxes payable by such Lender, (iii) reserve requirements
contemplated by Section 3.04(c) and (iv) the requirements of the Bank of England and the Financial Services Authority or the European Central Bank reflected in the Mandatory Cost) does not represent the cost to such Lender of complying
with the requirements of any applicable Law in relation to its making, funding or maintaining of Eurocurrency Rate Loans, then from time to time within fifteen (15) days after demand by such Lender setting forth in reasonable detail such
increased costs (with a copy of such demand to the Administrative Agent given in accordance with Section 3.06), the Borrower shall pay to such Lender such additional amounts as will compensate such Lender for such increased cost or reduction.
At any time when any Eurocurrency Rate Loan is affected by the circumstances described in this Section 3.04(a), the Borrower may either (i) if the affected Eurocurrency Rate Loan is then being made pursuant to a Borrowing, cancel such
Borrowing by giving the Administrative Agent telephonic notice (confirmed promptly in writing) thereof on the same date that the Borrower receives any such demand from such Lender or (ii) if the affected Eurocurrency Rate Loan is then
outstanding and is denominated in Dollars, upon at least three Business Days’ notice to the Administrative Agent, require the affected Lender to convert such Eurocurrency Rate Loan into a Base Rate Loan, if applicable. 

(b) If any Lender determines that the introduction of any Law regarding capital adequacy or any change therein or in the interpretation
thereof, in each case after the Closing Date, or compliance by such Lender (or its Lending Office) therewith, has the effect of reducing the rate of return on the capital of such Lender or any corporation controlling such Lender as a consequence of
such Lender’s obligations hereunder (taking into consideration its policies with respect to capital adequacy), then from time to time upon demand of such Lender setting forth in reasonable detail the charge and the calculation of such reduced
rate of return (with a copy of such demand to the Administrative Agent given in accordance with Section 3.06), the Borrower shall promptly pay to such Lender such additional amounts as will compensate such Lender for such reduction after
receipt of such demand. 
 (c) The Borrower shall pay to each Lender, (i) as long as such Lender shall be required to
maintain reserves with respect to liabilities or assets consisting of or including Eurocurrency funds or deposits, additional interest on the unpaid principal amount of each Eurocurrency Rate Loan equal to the actual costs of such reserves allocated
to such Loan by such Lender (as determined by such Lender in good faith, which determination shall be conclusive in the absence of manifest error), and (ii) as long as such Lender shall be required to comply with any reserve ratio requirement
or analogous requirement of any other central banking or financial regulatory authority imposed in respect of the maintenance of the Commitments or the funding 

  
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of the Eurocurrency Rate Loans, such additional costs (expressed as a percentage per annum and rounded upwards, if necessary, to the nearest five decimal places) equal to the actual costs
allocated to such Commitment or Loan by such Lender (as determined by such Lender in good faith, which determination shall be conclusive absent manifest error) which in each case shall be due and payable on each date on which interest is payable on
such Loan, provided the Borrower shall have received at least fifteen (15) days’ prior notice (with a copy to the Administrative Agent) of such additional interest or cost from such Lender. If a Lender fails to give notice fifteen
(15) days prior to the relevant Interest Payment Date, such additional interest or cost shall be due and payable fifteen (15) days from receipt of such notice. 
 (d) If any Lender requests compensation under this Section 3.04, then such Lender will, if requested by the Borrower, use commercially reasonable efforts to designate another Lending Office for any
Loan or Letter of Credit affected by such event; provided that such efforts are made on terms that, in the reasonable judgment of such Lender, cause such Lender and its Lending Office(s) to suffer no material economic, legal or regulatory
disadvantage, and provided further that nothing in this Section 3.04(d) shall affect or postpone any of the Obligations of the Borrower or the rights of such Lender pursuant to Section 3.04(a), (b), (c) or (d). 

(e) Notwithstanding any other provision of this Section, no Lender or L/C Issuer shall demand compensation for any increased cost or
reduction pursuant to this Section 3.04 if it shall not at the time be the general policy or practice of such Lender or L/C Issuer to demand such compensation in similar circumstances under comparable provisions of other credit agreements.

 SECTION 3.05. Funding Losses. Upon written demand of any Lender (with a copy to the Administrative Agent) from time to
time, which demand shall set forth in reasonable detail the basis for requesting such amount, the Borrower shall promptly compensate such Lender for and hold such Lender harmless from any loss, cost or expense reasonably incurred by it as a result
of: 
 (a) any continuation, conversion, payment or prepayment of any Eurocurrency Rate Loan on a day other than
the last day of the Interest Period for such Loan; or 
 (b) any failure by the Borrower (for a reason other than
the failure of such Lender to make a Loan) to prepay, borrow, continue or convert any Eurocurrency Rate Loan on the date or in the amount notified by the Borrower; 
 including any loss or expense (excluding loss of anticipated profits) actually incurred by reason of the liquidation or reemployment of funds obtained by it to maintain such Eurocurrency Rate Loan or from
fees payable to terminate the deposits from which such funds were obtained. 
 SECTION 3.06. Matters Applicable to All
Requests for Compensation. 
 (a) Any Agent or Lender claiming compensation under this Article III shall deliver a
certificate to the Borrower setting forth the additional amount or amounts to be paid to 

  
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it hereunder which shall be conclusive in the absence of manifest error. In determining such amount, such Agent or Lender may use any reasonable averaging and attribution methods. 

(b) With respect to any Lender’s claim for compensation under Sections 3.01, 3.02, 3.03 or 3.04, the Borrower shall not be
required to compensate such Lender for any amount incurred more than one hundred and eighty (180) days prior to the date that such Lender notifies the Borrower of the event that gives rise to such claim; provided that, if the
circumstance giving rise to such claim is retroactive, then such 180-day period referred to above shall be extended to include the period of retroactive effect thereof. If any Lender requests compensation by the Borrower under Section 3.04, the
Borrower may, by notice to such Lender (with a copy to the Administrative Agent), suspend the obligation of such Lender to make or continue from one Interest Period to another Eurocurrency Rate Loans, or to convert Base Rate Loans into Eurocurrency
Rate Loans, until the event or condition giving rise to such request ceases to be in effect (in which case the provisions of Section 3.06(c) shall be applicable); provided that such suspension shall not affect the right of such Lender to
receive the compensation so requested. 
 (c) If any Lender gives notice to the Borrower (with a copy to the Administrative
Agent) that the circumstances specified in Section 3.02, 3.03 or 3.04 hereof that gave rise to the conversion of such Lender’s Eurocurrency Rate Loans pursuant to this Section 3.06 no longer exist (which such Lender agrees to do
promptly upon such circumstances ceasing to exist) at a time when Eurocurrency Rate Loans made by other Lenders are outstanding, such Lender’s Base Rate Loans shall be automatically converted, on the first day(s) of the next succeeding Interest
Period(s) for such outstanding Eurocurrency Rate Loans, to the extent necessary so that, after giving effect thereto, all Loans held by the Lenders holding Eurocurrency Rate Loans and by such Lender are held pro rata (as to principal amounts,
interest rate basis, and Interest Periods) in accordance with their respective Pro Rata Shares. 
 SECTION 3.07. Replacement
of Lenders Under Certain Circumstances. 
 (a) If at any time (i) any Lender requests reimbursement for amounts owing
pursuant to Section 3.01 or 3.04 as a result of any condition described in such Sections or any Lender ceases to make Eurocurrency Rate Loans as a result of any condition described in Section 3.02 or Section 3.04, (ii) any
Lender becomes a Defaulting Lender or (iii) any Lender becomes a Non-Consenting Lender, then the Borrower may, on ten (10) Business Days’ prior written notice to the Administrative Agent and such Lender, replace such Lender by causing
such Lender to (and such Lender shall be obligated to) assign pursuant to and in accordance with Section 10.07(b) (with the assignment fee to be paid by the Borrower, in the case of clauses (i) and (iii) only) all of its rights and
obligations under this Agreement (or, with respect to clause (iii) above, all of its rights and obligations with respect to the Class of Loans or Commitments that is the subject of the related consent, waiver or amendment) to one or more
Eligible Assignees; provided that neither the Administrative Agent nor any Lender shall have any obligation to the Borrower to find a replacement Lender or other such Person; and provided further that in the case of any such assignment
resulting from a Lender becoming a Non-Consenting Lender, the applicable Eligible Assignees shall have agreed to the applicable departure, waiver or amendment of the Loan Documents. No such replacement shall be deemed to be a waiver of any rights
that the Borrower, the Administrative Agent or any other Lender shall have against the replaced Lender. 

  
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 (b) Any Lender being replaced pursuant to Section 3.07(a) above shall (i) execute
and deliver an Assignment and Assumption with respect to such Lender’s Commitment and outstanding Loans and participations in L/C Obligations and Swing Line Loans, and (ii) deliver any Notes evidencing such Loans to the Borrower or
Administrative Agent (or a lost or destroyed note indemnity in lieu thereof). Pursuant to such Assignment and Assumption, (A) the assignee Lender shall acquire all or a portion, as the case may be, of the assigning Lender’s Commitment and
outstanding Loans and participations in L/C Obligations and Swing Line Loans, (B) the assignee Lender shall purchase, at par, all Loans, accrued and unpaid interest, accrued and unpaid fees and other amounts owing to the assigning Lender as of
the date of replacement and (C) upon such payment (regardless of whether such replaced Lender has executed an Assignment and Assumption or delivered its Notes to the Borrower or the Administrative Agent), the assignee Lender shall become a
Lender hereunder and the assigning Lender shall cease to constitute a Lender hereunder with respect to such assigned Loans, Commitments and participations, except with respect to indemnification provisions under this Agreement, which shall survive
as to such assigning Lender. 
 (c) Notwithstanding anything to the contrary contained above, any Lender that acts as an L/C
Issuer may not be replaced hereunder at any time when it has any Letter of Credit outstanding hereunder unless arrangements reasonably satisfactory to such L/C Issuer (including the furnishing of a back-up standby letter of credit in form and
substance, and issued by an issuer reasonably satisfactory to such L/C Issuer or the depositing of cash collateral into a cash collateral account in amounts and pursuant to arrangements reasonably satisfactory to such L/C Issuer) have been made with
respect to each such outstanding Letter of Credit and the Lender that acts as the Administrative Agent may not be replaced hereunder except in accordance with the terms of Section 9.09. 

(d) In the event that (i) the Borrower or the Administrative Agent has requested that the Lenders consent to a departure or waiver of
any provisions of the Loan Documents or agree to any amendment thereto, (ii) the consent, waiver or amendment in question requires the agreement of all affected Lenders in accordance with the terms of Section 10.01 or all the Lenders with
respect to a certain Class of the Loans and (iii) the Required Lenders have agreed to such consent, waiver or amendment, then any Lender who does not agree to such consent, waiver or amendment shall be deemed a “Non-Consenting
Lender.” 
 (e) Notwithstanding the foregoing, this Section 3.07 may only be utilized with respect to a
Non-Consenting Lender in respect of any amendment to this Agreement in connection with any Repricing Transaction if such Non-Consenting Lender is paid a Repricing Premium with respect to such Lender’s Dollar Term B-1 Loans or Euro Term B-1
Loans, as the case may be, required to be assigned pursuant to this Section 3.07. 
 SECTION 3.08. Survival. All of
the Borrower’s obligations under this Article III shall survive termination of the Aggregate Commitments and repayment of all other Obligations hereunder. 

  
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 ARTICLE IV 
 Conditions Precedent to Credit Extensions 
 SECTION 4.01.
Conditions to Initial Credit Extension. The obligation of each Lender to make a Credit Extension hereunder on the Closing Date was subject to satisfaction of the following conditions precedent, except as otherwise agreed between the Borrower
and the Administrative Agent: 
 (a) The Administrative Agent’s receipt of the following, each of which
shall be originals or facsimiles (followed promptly by originals) unless otherwise specified, each properly executed by a Responsible Officer of the signing Loan Party each in form and substance reasonably satisfactory to the Administrative Agent
and its legal counsel: 
 (i) executed counterparts of the Original Credit Agreement and the Guaranty;

 (ii) a Note executed by the Borrower in favor of each Lender that has requested a Note at least two Business
Days in advance of the Closing Date; 
 (iii) each Collateral Document set forth on Schedule 1.01A
required to be executed on the Closing Date as indicated on such schedule, duly executed by each Loan Party thereto, together with: 
 (A) as required under such Collateral Documents, certificates, if any, representing the Pledged Equity referred to therein accompanied by undated stock powers executed in blank and instruments evidencing
the Pledged Debt indorsed in blank; 
 (B) to the extent required under the Collateral and Guarantee
Requirement, opinions of local counsel for the Loan Parties in states in which the Mortgaged Properties are located, with respect to the enforceability and perfection of the Mortgages and any related fixture filings in form and substance reasonably
satisfactory to the Administrative Agent; and 
 (C) evidence that all other actions, recordings and filings
that the Administrative Agent may deem reasonably necessary to satisfy the Collateral and Guarantee Requirement shall have been taken, completed or otherwise provided for in a manner reasonably satisfactory to the Administrative Agent; 

(iv) such certificates of resolutions or other action, incumbency certificates and/or other certificates of Responsible
Officers of each Loan Party as the Administrative Agent may reasonably require evidencing the identity, authority and capacity of each Responsible Officer thereof authorized to act as a Responsible Officer in connection with this Agreement and the
other Loan 

  
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Documents to which such Loan Party is a party or is to be a party on the Closing Date; 
 (v) an opinion from Cleary Gottlieb Steen & Hamilton LLP, New York counsel to the Loan Parties substantially in the form of Exhibit H-1, an opinion from Sommer Barnard PC, Indiana
counsel to the Loan Parties substantially in the form of Exhibit H-2, an opinion from Richards, Layton & Finger, P.A., Delaware counsel to the Loan Parties substantially in the form of Exhibit H-3 and an opinion from
Edwards Angell Palmer & Dodge LLP, Florida counsel to the Loan Parties substantially in the form of Exhibit H-4; 
 (vi) a certificate attesting to the Solvency of the Borrower and its Subsidiaries (taken as a whole) on the Closing Date after giving effect to the Transaction, from the Chief Financial Officer of the
Borrower; 
 (vii) evidence that all insurance (including title insurance) required to be maintained pursuant to
the Loan Documents has been obtained and is in effect and that the Administrative Agent has been named as loss payee and/or additional insured, as applicable, under each insurance policy with respect to such insurance as to which the Administrative
Agent shall have requested to be so named; 
 (viii) certified copies of the Merger Agreement and schedules
thereto, duly executed by the parties thereto, together with all material agreements, instruments and other documents delivered in connection therewith as the Administrative Agent shall reasonably request, each including certification by a
Responsible Officer of the Borrower that such documents are in full force and effect as of the Closing Date and that the condition specified in clause (c) below has been satisfied; and 

(ix) copies of a recent Lien and judgment search in each jurisdiction reasonably requested by the Administrative Agent
with respect to the Loan Parties. 
 (b) All fees and expenses required to be paid hereunder and invoiced on or
before the Closing Date shall have been paid in full in cash. 
 (c) Prior to or substantially simultaneously
with the initial Credit Extension on the Closing Date, (i) the Equity Contribution shall have been consummated; and (ii) the Merger shall be consummated in all material respects in accordance with the terms of the Merger Agreement (without
giving effect to any amendments or waivers thereto that are materially adverse to the Lenders without the consent of the Arrangers, such consent not to be unreasonably withheld or delayed). 

(d) Prior to or substantially simultaneously with the initial Credit Extensions on the Closing Date, the Borrower shall
have received at least $2,565,000,000 in gross cash proceeds from the issuance of the Senior Notes and the Senior Subordinated Notes and borrowings under the Senior Interim Loan Facility and the Senior Subordinated Interim Loan Facility. 

  
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 (e) The ABL Intercreditor Agreement shall have been duly executed and
delivered by each party thereto, and shall be in full force and effect. 
 (f) Prior to or substantially
simultaneously with the initial Credit Extensions on the Closing Date, the Borrower shall have terminated the Tender Offer Facility, and the Borrower shall have taken all other necessary actions such that, after giving effect to the Transaction,
(i) Holdings, the Borrower and the Restricted Subsidiaries shall have outstanding no Indebtedness or preferred Equity Interests other than (A) the Loans and L/C Obligations, (B) borrowings and letters of credit under the ABL
Facilities, (C) borrowings under the Senior Interim Loan Facility and the Senior Subordinated Interim Loan Facility and the Senior Notes and the Senior Subordinated Notes, (D) Indebtedness permitted by Section 7.03(b) and (E) the
preferred Equity Interests described in subclause (ii) of this clause (f) and (ii) the Borrower shall have outstanding no Equity Interests (or securities convertible into or exchangeable for Equity Interests or rights or options to
acquire Equity Interests) other than common stock owned by Holdings and preferred stock owned by Holdings, with terms and conditions reasonably acceptable to the Arrangers to the extent material to the interests of the Lenders. 

(g) The Arrangers shall have received (i) the Annual Financial Statements and (ii) the Quarterly Financial
Statements. 
 (h) The Arrangers shall have received the Pro Forma Financial Statements. 

(i) The Arrangers shall have received on or prior to the Closing Date all documentation and other information reasonably
requested in writing by them at least five business days prior to the Closing Date in order to allow the Arrangers and the Lenders to comply with applicable “know your customer” and anti-money laundering rules and regulations, including
the USA PATRIOT Act. 
 SECTION 4.02. Conditions to All Credit Extensions. The obligation of each Lender to honor any
Request for Credit Extension (other than a Committed Loan Notice requesting only a conversion of Loans to the other Type, or a continuation of Eurocurrency Rate Loans) is subject to the following conditions precedent: 

(a) The representations and warranties of the Borrower and each other Loan Party contained in Article V or any other Loan
Document (except, in the case of the initial Credit Extensions on the Closing Date, the representations and warranties contained in Sections 5.03, 5.05, 5.06, 5.07, 5.08, 5.09, 5.10, 5.11, 5.14 and 5.15 and in any other Loan Document) shall be
true and correct in all material respects on and as of the date of such Credit Extension; provided that, to the extent that such representations and warranties specifically refer to an earlier date, they shall be true and correct in all
material respects as of such earlier date; provided, further that, any representation and warranty that is qualified as to “materiality,” “Material Adverse Effect” or similar language shall be true and correct
(after giving effect to any qualification therein) in all respects on such respective dates. 

  
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 (b) Except in the case of the initial Credit Extensions on the Closing Date,
no Default shall exist, or would result from such proposed Credit Extension or from the application of the proceeds therefrom. 
 (c) The Administrative Agent and, if applicable, the relevant L/C Issuer or the Swing Line Lender shall have received a Request for Credit Extension in accordance with the requirements hereof. 

Each Request for Credit Extension (other than a Committed Loan Notice requesting only a conversion of Loans to the other Type or a
continuation of Eurocurrency Rate Loans) submitted by the Borrower shall be deemed to be a representation and warranty that the conditions specified in Sections 4.02(a) and (b) have been satisfied on and as of the date of the applicable
Credit Extension. 
 ARTICLE V 
 Representations and Warranties 
 The Borrower represents and
warrants to the Administrative Agent and the Lenders that: 
 SECTION 5.01. Existence, Qualification and Power; Compliance
with Laws. Each Loan Party and each of its Material Subsidiaries (a) is a Person duly organized or formed, validly existing and in good standing, or has taken actions necessary for it to be in good standing, under the Laws of the
jurisdiction of its incorporation or organization (to the extent such concept exists in such jurisdiction), (b) has all corporate or other organizational power and authority to (i) own its assets and carry on its business and
(ii) execute, deliver and perform its obligations under the Loan Documents to which it is a party, (c) is duly qualified and in good standing (to the extent such concept exists) under the Laws of each jurisdiction where its ownership,
lease or operation of properties or the conduct of its business requires such qualification, (d) is in compliance with all applicable Laws, orders, writs, injunctions and orders and (e) has all requisite governmental licenses,
authorizations, consents and approvals to operate its business as currently conducted; except in each case referred to in clause (c), (d) or (e), to the extent that failure to do so would not reasonably be expected to have a Material Adverse
Effect. 
 SECTION 5.02. Authorization; No Contravention. The execution, delivery and performance by each Loan Party of
each Loan Document to which such Person is a party have been duly authorized by all necessary corporate or other organizational action. Neither the execution, delivery and performance by each Loan Party of each Loan Document to which such Person is
a party nor the consummation of the Transaction will (a) contravene the terms of any of such Person’s Organization Documents, (b) result in any breach or contravention of, or the creation of any Lien upon any of the property or assets
of such Person or any of the Restricted Subsidiaries (other than as permitted by Section 7.01) under (i) any material Contractual Obligation to which such Person is a party or affecting such Person or the properties of such Person or any
of its Subsidiaries or (ii) any material order, injunction, writ or decree of any Governmental Authority or any arbitral award to which such Person or its property is subject; or (c) violate any applicable material Law; except with respect
to any breach, contravention or 

  
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violation (but not creation of Liens) referred to in clauses (b) and (c), to the extent that such breach, contravention or violation would not reasonably be expected to have a Material
Adverse Effect. 
 SECTION 5.03. Governmental Authorization. No material approval, consent, exemption, authorization, or
other action by, or notice to, or filing with, any Governmental Authority is necessary or required in connection with the execution, delivery or performance by, or enforcement against, any Loan Party of this Agreement or any other Loan Document,
except for (i) filings necessary to perfect the Liens on the Collateral granted by the Loan Parties in favor of the Secured Parties, (ii) the approvals, consents, exemptions, authorizations, actions, notices and filings that have been duly
obtained, taken, given or made and are in full force and effect and (iii) those approvals, consents, exemptions, authorizations or other actions, notices or filings, the failure of which to obtain or make would not reasonably be expected to
have a Material Adverse Effect. 
 SECTION 5.04. Binding Effect. This Agreement and each other Loan Document has been
duly executed and delivered by each Loan Party that is party thereto. This Agreement and each other Loan Document constitutes a legal, valid and binding obligation of such Loan Party, enforceable against such Loan Party that is party thereto in
accordance with its terms, except as such enforceability may be limited by Debtor Relief Laws and by general principles of equity and principles of good faith and fair dealing. 

SECTION 5.05. Financial Statements; No Material Adverse Effect. 

(a) (i) The Annual Financial Statements and the Quarterly Financial Statements fairly present in all material respects the financial
condition of the Borrower and its Subsidiaries as of the dates thereof and their results of operations for the period covered thereby in accordance with GAAP consistently applied throughout the periods covered thereby, (A) except as otherwise
expressly noted therein and (B) subject, in the case of the Quarterly Financial Statements, to changes resulting from audit, normal year end audit adjustments and the absence of footnotes. 

(ii) The unaudited pro forma consolidated balance sheet of the Borrower and its Subsidiaries as at May 31, 2007 (including the notes
thereto) (the “Pro Forma Balance Sheet”) and the unaudited pro forma consolidated statement of operations of the Borrower and its Subsidiaries for the 12-month period ending on such date (together with the Pro Forma Balance Sheet,
the “Pro Forma Financial Statements”), copies of which have heretofore been furnished to the Administrative Agent, have been prepared based on the Annual Financial Statements and the Quarterly Financial Statements and have been
prepared in good faith, based on assumptions believed by the Borrower to be reasonable as of the date of delivery thereof, and present fairly in all material respects on a pro forma basis the estimated financial position of the Borrower and its
Subsidiaries as at May 31, 2007 and their estimated results of operations for the period covered thereby. 
 (b) Since the
Closing Date, there has been no event or circumstance, either individually or in the aggregate, that has had or would reasonably be expected to have a Material Adverse Effect. 

  
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 (c) The forecasts of consolidated balance sheets, income statements and cash flow statements
of the Borrower and its Subsidiaries for each fiscal year ending after the Closing Date until the fifth anniversary of the Closing Date, copies of which have been furnished to the Administrative Agent prior to the Closing Date, and all Projections
delivered pursuant to Section 6.01 have been prepared in good faith on the basis of the assumptions stated therein, which assumptions were believed to be reasonable at the time made, it being understood that projections as to future events are
not to be viewed as facts and actual results may vary materially from such forecasts. 
 SECTION 5.06. Litigation. There
are no actions, suits, proceedings, claims or disputes pending or, to the knowledge of the Borrower, overtly threatened in writing, at law, in equity, in arbitration or before any Governmental Authority, by or against the Borrower or any of the
Restricted Subsidiaries that would reasonably be expected to have a Material Adverse Effect. 
 SECTION 5.07. Labor
Matters. Except as, in the aggregate, would not reasonably be expected to have a Material Adverse Effect: (a) there are no strikes or other labor disputes against any of the Borrower or its Subsidiaries pending or, to the knowledge of the
Borrower, threatened; (b) hours worked by and payment made based on hours worked to employees of each of the Borrower or its Subsidiaries have not been in violation of the Fair Labor Standards Act or any other applicable Laws dealing with wage
and hour matters; and (c) all payments due from any of the Borrower or its Subsidiaries on account of employee health and welfare insurance have been paid or accrued as a liability on the books of the relevant party. 

SECTION 5.08. Ownership of Property; Liens. Each Loan Party and each of its Subsidiaries has good record and marketable title in
fee simple to, or valid leasehold interests in, or easements or other limited property interests in, all real property necessary in the ordinary conduct of its business, free and clear of all Liens except for minor defects in title that do not
materially interfere with its ability to conduct its business or to utilize such assets for their intended purposes and Liens permitted by Section 7.01 and except where the failure to have such title or other interest would not reasonably be
expected to have a Material Adverse Effect. 
 SECTION 5.09. Environmental Matters. 

(a) Except as could not reasonably be expected to have a Material Adverse Effect, (i) each Loan Party and each of its Subsidiaries is
in compliance with all Environmental Laws in all jurisdictions in which each Loan Party and each of its Subsidiaries, as the case may be, is currently doing business (including having obtained all Environmental Permits) and (ii) none of the
Loan Parties or any of their respective Subsidiaries has become subject to any pending, or to the knowledge of the Borrower, threatened Environmental Claim or any other Environmental Liability. 

(b) None of the Loan Parties or any of their respective Subsidiaries has treated, stored, transported or disposed of Hazardous Materials
at or from any currently or formerly operated real estate or facility relating to its business in a manner that would reasonably be expected to have a Material Adverse Effect. 

  
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 SECTION 5.10. Taxes. Except as would not, either individually or in the aggregate,
reasonably be expected to result in a Material Adverse Effect, Holdings, the Borrower and its Subsidiaries have timely filed all Federal and state and other tax returns and reports required to be filed, and have timely paid all Federal and state and
other taxes, assessments, fees and other governmental charges (including satisfying its withholding tax obligations) levied or imposed on their properties, income or assets or otherwise due and payable, except those which are being contested
in good faith by appropriate proceedings diligently conducted and for which adequate reserves have been provided in accordance with GAAP. 
 SECTION 5.11. ERISA Compliance. 
 (a) Except as set forth in Schedule
5.11(a) or as would not, either individually or in the aggregate, reasonably be expected to result in a Material Adverse Effect, each Plan is in compliance with the applicable provisions of ERISA, the Code and other Federal or state Laws.

 (b) (i) No ERISA Event has occurred within the one-year period prior to the date on which this representation is made or
deemed made; (ii) no Pension Plan has an “accumulated funding deficiency” (as defined in Section 412 of the Code), whether or not waived and, on and after the effectiveness of the Pension Act, no Pension Plan has failed to
satisfy the minimum funding standards (within the meaning of Section 412 of the Code or Section 302 of ERISA) applicable to such Pension Plan; (iii) none of Holdings, the Borrower or any of their respective ERISA Affiliates has
incurred, or reasonably expects to incur, any liability under Title IV of ERISA with respect to any Pension Plan (other than premiums due and not delinquent under Section 4007 of ERISA); (iv) none of Holdings, the Borrower or any of their
respective ERISA Affiliates has incurred, or reasonably expects to incur, any liability (and no event has occurred which, with the giving of notice under Section 4219 of ERISA, would result in such liability) under Sections 4201 et seq. or
4243 of ERISA with respect to a Multiemployer Plan; and (v) none of Holdings, the Borrower or any of their respective ERISA Affiliates has engaged in a transaction that could be subject to Sections 4069 or 4212(c) of ERISA, except, with
respect to each of the foregoing clauses of this Section 5.11(b), as would not reasonably be expected, individually or in the aggregate, to result in a Material Adverse Effect. 

(c) Except where noncompliance or the incurrence of a material obligation would not reasonably be expected to result in a Material Adverse
Effect, each Foreign Plan has been maintained in substantial compliance with its terms and with the requirements of any and all applicable laws, statutes, rules, regulations and orders, and neither Holdings nor any Subsidiary has incurred any
material obligation in connection with the termination of or withdrawal from any Foreign Plan. Except as would not reasonably be expected to result in a Material Adverse Effect, (i) the present value of the accrued benefit liabilities (whether
or not vested) under each Foreign Plan which is required to be funded, determined as of the end of the most recently ended fiscal year of a Loan Party or Subsidiary (based on the actuarial assumptions used for purposes of the applicable
jurisdiction’s financial reporting requirements), did not exceed the current value of the assets of such Foreign Plan, and (ii) for each Foreign Plan which is not required to be funded, the obligations of such Foreign Plan are properly
accrued. 

  
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 SECTION 5.12. Subsidiaries. As of the Closing Date, neither Holdings nor any other
Loan Party has any Subsidiaries other than those specifically disclosed in Schedule 5.12, and all of the outstanding Equity Interests in Holdings, the Borrower and the Material Subsidiaries have been validly issued and are fully paid and
nonassessable, and all Equity Interests owned by Holdings or any other Loan Party are owned free and clear of all security interests of any person except (i) those created under the Collateral Documents and (ii) any nonconsensual Lien that
is permitted under Section 7.01. As of the Closing Date, Schedule 5.12 (a) sets forth the name and jurisdiction of each Subsidiary, (b) sets forth the ownership interest of Holdings, the Borrower and any other Subsidiary in
each Subsidiary, including the percentage of such ownership and (c) identifies each Subsidiary that is a Subsidiary the Equity Interests of which are required to be pledged on the Closing Date pursuant to the Collateral and Guarantee
Requirement. 
 SECTION 5.13. Margin Regulations; Investment Company Act. 

(a) No Loan Party is engaged nor will it engage, principally or as one of its important activities, in the business of purchasing or
carrying margin stock (within the meaning of Regulation U issued by the FRB), or extending credit for the purpose of purchasing or carrying margin stock, and no proceeds of any Borrowings or drawings under any Letter of Credit will be used for any
purpose that violates Regulation U. 
 (b) The Borrower is not an “investment company” under the Investment Company Act
of 1940. 
 SECTION 5.14. Disclosure. None of the factual information and data heretofore or contemporaneously furnished
in writing by or on behalf of any Loan Party to any Agent or any Lender in connection with the transactions contemplated hereby and the negotiation of this Agreement or delivered hereunder or any other Loan Document (as modified or supplemented by
other information so furnished) when taken as a whole contains any material misstatement of fact or omits to state any material fact necessary to make such factual information and data (taken as a whole), in the light of the circumstances under
which it was delivered, not materially misleading; it being understood that for purposes of this Section 5.14, such factual information and data shall not include projections and pro forma financial information or information of a general
economic or general industry nature. 
 SECTION 5.15. Intellectual Property; Licenses, Etc. The Borrower and the
Restricted Subsidiaries have good and marketable title to, or a valid license or right to use, all patents, patent rights, trademarks, servicemarks, trade names, copyrights, technology, software, know-how database rights, rights of privacy and
publicity, licenses and other intellectual property rights (collectively, “IP Rights”) that are necessary for the operation of their respective businesses as currently conducted and as proposed to be conducted, except where the
failure to have any such rights, either individually or in the aggregate, would not reasonably be expected to have a Material Adverse Effect. To the knowledge of the Borrower, the operation of the respective businesses of the Borrower or any of its
Subsidiaries as currently conducted does not infringe upon, misuse, misappropriate or violate any rights held by any Person except for such infringements, misuses, misappropriations or violations individually or in the aggregate, that would not
reasonably be expected to have a Material Adverse Effect. No claim or litigation 

  
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regarding any IP Rights is pending or, to the knowledge of the Borrower, threatened against any Loan Party or Subsidiary, that, either individually or in the aggregate, would reasonably be
expected to have a Material Adverse Effect. 
 SECTION 5.16. Solvency. On the Closing Date after giving effect to the
Transaction the Borrower and its Subsidiaries, on a consolidated basis, are Solvent. 
 SECTION 5.17. Subordination of Junior
Financing. The Obligations are “Designated Senior Debt,” “Senior Debt,” “Senior Indebtedness,” “Guarantor Senior Debt” or “Senior Secured Financing” (or any comparable term) under, and as defined
in, the Senior Subordinated Notes Indenture, the Senior Subordinated Interim Loan Credit Agreement, the Senior Subordinated Exchange Notes Indenture, any indenture governing any senior subordinated notes issued in a Permitted Refinancing of the
Senior Subordinated Interim Loan Facility or the Senior Subordinated Exchange Notes and any Permitted Subordinated Notes Documentation. 
 ARTICLE VI 
 Affirmative Covenants 

So long as any Lender shall have any Commitment hereunder, any Loan or other Obligation hereunder that is accrued and payable shall
remain unpaid or unsatisfied, or any Letter of Credit shall remain outstanding (unless the Outstanding Amount of the L/C Obligations related thereto has been Cash Collateralized), the Borrower shall, and shall (except in the case of the covenants
set forth in Sections 6.01, 6.02 and 6.03) cause each of the Restricted Subsidiaries to: 
 SECTION 6.01. Financial
Statements. Deliver to the Administrative Agent for prompt further distribution to each Lender: 
 (a) as
soon as available, but in any event within ninety (90) days after the end of each fiscal year of the Borrower, a consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal year, and the related consolidated
statements of income or operations, stockholders’ equity and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail and prepared in accordance with
GAAP, audited and accompanied by a report and opinion of Ernst & Young LLP or any other independent registered public accounting firm of nationally recognized standing, which report and opinion shall be prepared in accordance with generally
accepted auditing standards and shall not be subject to any “going concern” or like qualification or exception or any qualification or exception as to the scope of such audit; 

(b) as soon as available, but in any event within forty-five (45) days after the end of each of the first three
(3) fiscal quarters of each fiscal year of the Borrower (commencing with the fiscal quarter ended August 31, 2007), a consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal quarter, and the related
(i) consolidated statements of income or operations for such fiscal quarter and for 

  
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the portion of the fiscal year then ended and (ii) consolidated statements of cash flows for the portion of the fiscal year then ended, setting forth in each case in comparative form the
figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, all in reasonable detail and certified by a Responsible Officer of the Borrower as fairly presenting in all material
respects the financial condition, results of operations and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject only to changes resulting from audit, normal year-end adjustments and the absence of footnotes; 

(c) within ninety (90) days after the end of each fiscal year (beginning with the fiscal year ending May 31,
2008) of the Borrower, a reasonably detailed consolidated budget for the following fiscal year as customarily prepared by management of the Borrower for its internal use (including a projected consolidated balance sheet of the Borrower and its
Subsidiaries as of the end of the following fiscal year, the related consolidated statements of projected cash flow and projected income and a summary of the material underlying assumptions applicable thereto) (collectively, the
“Projections”), which Projections shall in each case be accompanied by a certificate of a Responsible Officer stating that such Projections have been prepared in good faith on the basis of the assumptions stated therein, which
assumptions were believed to be reasonable at the time of preparation of such Projections, it being understood that actual results may vary from such Projections and that such variations may be material; and 

(d) simultaneously with the delivery of each set of consolidated financial statements referred to in Sections 6.01(a)
and 6.01(b) above, the related consolidating financial statements reflecting the adjustments necessary to eliminate the accounts of Unrestricted Subsidiaries (if any) from such consolidated financial statements. 

Notwithstanding the foregoing, the obligations in paragraphs (a) and (b) of this Section 6.01 may be satisfied with
respect to financial information of the Borrower and its Subsidiaries by furnishing (A) the applicable financial statements of any direct or indirect parent of the Borrower that holds all of the Equity Interests of the Borrower or (B) the
Borrower’s or such entity’s Form 10-K or 10-Q, as applicable, filed with the SEC; provided that, with respect to each of clauses (A) and (B), (i) to the extent such information relates to a parent of the Borrower, such
information is accompanied by consolidating information that explains in reasonable detail the differences between the information relating to the Borrower (or such parent), on the one hand, and the information relating to the Borrower and the
Restricted Subsidiaries on a standalone basis, on the other hand and (ii) to the extent such information is in lieu of information required to be provided under Section 6.01(a), such materials are accompanied by a report and opinion of
Ernst & Young LLP or any other independent registered public accounting firm of nationally recognized standing, which report and opinion shall be prepared in accordance with generally accepted auditing standards and shall not be subject to
any “going concern” or like qualification or exception or any qualification or exception as to the scope of such audit. 
 Any financial statements required to be delivered pursuant to Section 6.01(b) prior to the first date of delivery of financial statements pursuant to Section 6.01(a) following the Closing Date
shall not be required to contain all purchase accounting adjustments relating to the 

  
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Transaction to the extent it is not practicable to include any such adjustments in such financial statements. 
 SECTION 6.02. Certificates; Other Information. Deliver to the Administrative Agent for prompt further distribution to each Lender: 

(a) no later than five (5) days after the delivery of the financial statements referred to in Section 6.01(a)
and (b), a duly completed Compliance Certificate signed by a Responsible Officer of the Borrower; 
 (b) promptly
after the same are publicly available, copies of all annual, regular, periodic and special reports and registration statements which Holdings or the Borrower files with the SEC or with any Governmental Authority that may be substituted therefor
(other than amendments to any registration statement (to the extent such registration statement, in the form it became effective, is delivered to the Administrative Agent), exhibits to any registration statement and, if applicable, any registration
statement on Form S-8) and in any case not otherwise required to be delivered to the Administrative Agent pursuant to any other clause of this Section 6.02; 

(c) promptly after the furnishing thereof, copies of any material statements or material reports furnished to any holder
of any class or series of debt securities of any Loan Party having an aggregate outstanding principal amount greater than the Threshold Amount or pursuant to the terms of the ABL Credit Agreement, the Senior Interim Loan Credit Agreement, the Senior
Subordinated Interim Loan Credit Agreement, the Senior Notes Indenture, the Senior Subordinated Notes Indenture, the Exchange Notes Indentures or any Permitted Subordinated Notes Documentation, in each case, so long as the aggregate outstanding
principal amount thereunder is greater than the Threshold Amount and not otherwise required to be furnished to the Administrative Agent pursuant to any other clause of this Section 6.02; 

(d) together with the delivery of the financial statements pursuant to Section 6.01(a) and each Compliance
Certificate pursuant to Section 6.02(a), (i) a report setting forth the information required by Section 3.03(c) of the Security Agreement or confirming that there has been no change in such information since the Closing Date or the
date of the last such report), (ii) a description of each event, condition or circumstance during the last fiscal quarter covered by such Compliance Certificate requiring a mandatory prepayment under Section 2.05(b) and (iii) a list
of each Subsidiary of the Borrower that identifies each Subsidiary as a Restricted Subsidiary or an Unrestricted Subsidiary as of the date of delivery of such Compliance Certificate or a confirmation that there is no change in such information since
the later of the Closing Date and the date of the last such list; and 
 (e) promptly, such additional
information regarding the business, legal, financial or corporate affairs of any Loan Party or any Material Subsidiary, or compliance with the terms of the Loan Documents, as the Administrative Agent may from time to time reasonably request.

  
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 Documents required to be delivered pursuant to Section 6.01(a) or (b) or
Section 6.02(c) may be delivered electronically and if so delivered, shall be deemed to have been delivered on the date (i) on which the Borrower posts such documents, or provides a link thereto on the Borrower’s website on the
Internet at the website address listed on Schedule 10.02; or (ii) on which such documents are posted on the Borrower’s behalf on IntraLinks/IntraAgency or another relevant website, if any, to which each Lender and the Administrative
Agent have access (whether a commercial, third-party website or whether sponsored by the Administrative Agent); provided that: (i) upon written request by the Administrative Agent, the Borrower shall deliver paper copies of such
documents to the Administrative Agent for further distribution to each Lender until a written request to cease delivering paper copies is given by the Administrative Agent and (ii) the Borrower shall notify (which may be by facsimile or
electronic mail) the Administrative Agent of the posting of any such documents and provide to the Administrative Agent by electronic mail electronic versions (i.e., soft copies) of such documents. Notwithstanding anything contained herein to the
contrary, in every instance the Borrower shall be required to provide paper copies of the Compliance Certificates required by Section 6.02(a) to the Administrative Agent. Each Lender shall be solely responsible for timely accessing posted
documents or requesting delivery of paper copies of such documents from the Administrative Agent and maintaining its copies of such documents. 
 The Borrower hereby acknowledges that (a) the Administrative Agent, the Syndication Agent and/or the Arrangers will make available to the Lenders materials and/or information provided by or on behalf
of the Borrower hereunder (collectively, “Borrower Materials”) by posting the Borrower Materials on IntraLinks or another similar electronic system (the “Platform”) and (b) certain of the Lenders may be
“public-side” Lenders (i.e., Lenders that do not wish to receive material non-public information with respect to the Borrower or its securities) (each, a “Public Lender”). The Borrower hereby agrees that it will use
commercially reasonable efforts to identify that portion of the Borrower Materials that may be distributed to the Public Lenders and that (w) all such Borrower Materials shall be clearly and conspicuously marked “PUBLIC” which, at a
minimum, shall mean that the word “PUBLIC” shall appear prominently on the first page thereof; (x) by marking Borrower Materials “PUBLIC,” the Borrower shall be deemed to have authorized the Administrative Agent, the
Syndication Agent, the Arrangers and the Lenders to treat such Borrower Materials as not containing any material non-public information (although it may be sensitive and proprietary) with respect to the Borrower or its securities for purposes of
United States federal and state securities laws (provided, however, that to the extent such Borrower Materials constitute Information, they shall be treated as set forth in Section 10.08); (y) all Borrower Materials marked
“PUBLIC” are permitted to be made available through a portion of the Platform designated “Public Investor”; and (z) the Administrative Agent and the Arrangers shall be entitled to treat any Borrower Materials that are not
marked “PUBLIC” as being suitable only for posting on a portion of the Platform not designated “Public Investor.” 
 SECTION 6.03. Notices. Promptly after a Responsible Officer obtains actual knowledge thereof, notify the Administrative Agent: 

(a) of the occurrence of any Default; and 

  
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 (b) of (i) any dispute, litigation, investigation or proceeding between
any Loan Party and any Governmental Authority, (ii) the commencement of, or any material development in, any litigation or proceeding affecting any Loan Party or any Subsidiary, including pursuant to any applicable Environmental Laws or in
respect of IP Rights, the occurrence of any noncompliance by any Loan Party or any of its Subsidiaries with, or liability under, any Environmental Law or Environmental Permit, or (iii) the occurrence of any ERISA Event that, in any such case,
has resulted or would reasonably be expected to result in a Material Adverse Effect. 
 Each notice pursuant to this
Section shall be accompanied by a written statement of a Responsible Officer of the Borrower (x) that such notice is being delivered pursuant to Section 6.03(a) or (b) (as applicable) and (y) setting forth details of the
occurrence referred to therein and stating what action the Borrower has taken and proposes to take with respect thereto. 

SECTION 6.04. Payment of Obligations. Timely pay, discharge or otherwise satisfy, as the same shall become due and payable, all of
its obligations and liabilities in respect of taxes, assessments and governmental charges or levies imposed upon it or upon its income or profits or in respect of its property, except, in each case, to the extent (i) any such tax, assessment,
charge or levy is being contested in good faith and by appropriate proceedings for which appropriate reserves have been established in accordance with GAAP or (ii) the failure to pay or discharge the same would not reasonably be expected to
have a Material Adverse Effect. 
 SECTION 6.05. Preservation of Existence, Etc. (a) Preserve, renew and maintain in
full force and effect its legal existence under the Laws of the jurisdiction of its organization and (b) take all reasonable action to maintain all corporate rights and privileges (including its good standing) except, in the case of (a) or
(b), to the extent that failure to do so would not reasonably be expected to have a Material Adverse Effect or pursuant to a transaction permitted by Article VII. 
 SECTION 6.06. Maintenance of Properties. Except if the failure to do so would not reasonably be expected to have a Material Adverse Effect, maintain, preserve and protect all of its material
properties and equipment necessary in the operation of its business in good working order, repair and condition, ordinary wear and tear excepted and casualty or condemnation excepted and consistent with past practice. 

SECTION 6.07. Maintenance of Insurance. Maintain with insurance companies that the Borrower believes (in the good faith judgment
of its management) are financially sound and reputable at the time the relevant coverage is placed or renewed, insurance with respect to its properties and business against loss or damage of the kinds customarily insured against by Persons engaged
in the same or similar business, of such types and in such amounts (after giving effect to any self-insurance reasonable and customary for similarly situated Persons engaged in the same or similar businesses as the Borrower and the Restricted
Subsidiaries) as are customarily carried under similar circumstances by such other Persons; provided that, notwithstanding the foregoing, in no event shall the Borrower or any Restricted Subsidiary be required to obtain or maintain insurance
that is more restrictive than its normal course of practice. If any portion of any Mortgaged Property is at any time located in an area identified by the Federal Emergency Management Agency (or any successor agency) as a special flood hazard

  
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area with respect to which flood insurance has been made available under the National Flood Insurance Act of 1968 (as now or hereafter in effect or successor act thereto), then the Borrower
shall, or shall cause each Loan Party to (i) maintain, or cause to be maintained, with a financially sound and reputable insurer, flood insurance in an amount and otherwise sufficient to comply with all applicable rules and regulations
promulgated pursuant to the Flood Insurance Laws and (ii) deliver to the Administrative Agent evidence of such compliance in form and substance reasonably acceptable to the Administrative Agent. 

SECTION 6.08. Compliance with Laws. Comply in all material respects with the requirements of all Laws and all orders, writs,
injunctions and decrees of any Governmental Authority applicable to it or to its business or property, except if the failure to comply therewith would not reasonably be expected to have a Material Adverse Effect. 

SECTION 6.09. Books and Records. Maintain proper books of record and account, in which entries that are full, true and correct in
all material respects and are in conformity with GAAP consistently applied shall be made of all material financial transactions and matters involving the assets and business of the Borrower or such Restricted Subsidiary, as the case may be.

 SECTION 6.10. Inspection Rights. Permit representatives and independent contractors of the Administrative Agent and
each Lender to visit and inspect any of its properties, to examine its corporate, financial and operating records, and make copies thereof or abstracts therefrom (other than the records of the Board of Directors of such Loan Party or such Restricted
Subsidiary) and to discuss its affairs, finances and accounts with its directors, officers, and independent public accountants, all at the reasonable expense of the Borrower and at such reasonable times during normal business hours and as often as
may be reasonably desired, upon reasonable advance notice to the Borrower; provided that, excluding any such visits and inspections during the continuation of an Event of Default, only the Administrative Agent on behalf of the Lenders may
exercise rights of the Administrative Agent and the Lenders under this Section 6.10 and the Administrative Agent shall not exercise such rights more often than two (2) times during any calendar year absent the existence of an Event of
Default and only one (1) such time shall be at the Borrower’s expense; provided further that when an Event of Default exists, the Administrative Agent or any Lender (or any of their respective representatives or independent
contractors) may do any of the foregoing at the expense of the Borrower at any time during normal business hours and upon reasonable advance notice. The Administrative Agent and the Lenders shall give the Borrower the opportunity to participate in
any discussions with the Borrower’s independent public accountants. Notwithstanding anything to the contrary in this Section 6.10, none of the Borrower or any of the Restricted Subsidiaries will be required to disclose, permit the
inspection, examination or making copies or abstracts of, or discussion of, any document, information or other matter that (i) constitutes non-financial trade secrets or non-financial proprietary information, (ii) in respect of which
disclosure to the Administrative Agent or any Lender (or their respective representatives or contractors) is prohibited by Law or any binding agreement or (iii) is subject to attorney-client or similar privilege or constitutes attorney work
product. 
 SECTION 6.11. Covenant to Guarantee Obligations and Give Security. At the Borrower’s expense, subject to
the provisions of the Collateral and Guarantee Requirement and 

  
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any applicable limitation in any Collateral Document, take all action necessary or reasonably requested by the Administrative Agent to ensure that the Collateral and Guarantee Requirement
continues to be satisfied, including: 
 (a) upon the formation or acquisition of any new direct or indirect
wholly owned Material Domestic Subsidiary (in each case, other than an Unrestricted Subsidiary or an Excluded Subsidiary) by any Loan Party, the designation in accordance with Section 6.14 of any existing direct or indirect wholly owned
Material Domestic Subsidiary as a Restricted Subsidiary or any Domestic Subsidiary becoming a wholly owned Material Domestic Subsidiary: 
 (i) within forty five (45) days after such formation, acquisition or designation or such longer period as the Administrative Agent may agree in its reasonable discretion: 

(A) cause each such Material Domestic Subsidiary that is required to become a Guarantor under the Collateral and
Guarantee Requirement to furnish to the Administrative Agent a description of the Material Real Properties owned by such Material Domestic Subsidiary in detail reasonably satisfactory to the Administrative Agent; 

(B) cause each such Material Domestic Subsidiary that is required to become a Guarantor pursuant to the Collateral and
Guarantee Requirement to duly execute and deliver to the Administrative Agent Mortgages with respect to any Material Real Property, Security Agreement Supplements, Intellectual Property Security Agreements and other security agreements and documents
(including, with respect to Mortgages, the documents listed in Section 6.13(b)), as reasonably requested by and in form and substance reasonably satisfactory to the Administrative Agent (consistent with the Mortgages, Security Agreement,
Intellectual Property Security Agreements and other Collateral Documents in effect on the Closing Date), in each case granting Liens required by the Collateral and Guarantee Requirement; 

(C) cause each such Material Domestic Subsidiary that is required to become a Guarantor pursuant to the Collateral and
Guarantee Requirement to deliver any and all certificates representing Equity Interests (to the extent certificated) that are required to be pledged pursuant to the Collateral and Guarantee Requirement, accompanied by undated stock powers or other
appropriate instruments of transfer executed in blank (or any other documents customary under local law) and instruments evidencing the intercompany Indebtedness held by such Material Domestic Subsidiary and required to be pledged pursuant to the
Collateral Documents, indorsed in blank to the Administrative Agent; 
 (D) take and cause such Material
Domestic Subsidiary and each direct or indirect parent of such Material Domestic Subsidiary that is 

  
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required to become a Guarantor pursuant to the Collateral and Guarantee Requirement to take whatever action (including the recording of Mortgages, the filing of Uniform Commercial Code financing
statements and delivery of stock and membership interest certificates to the extent certificated) may be necessary in the reasonable opinion of the Administrative Agent to vest in the Administrative Agent (or in any representative of the
Administrative Agent designated by it) valid Liens required by the Collateral and Guarantee Requirement, enforceable against all third parties in accordance with their terms, except as such enforceability may be limited by Debtor Relief Laws and by
general principles of equity (regardless of whether enforcement is sought in equity or at law), 
 (ii) within
forty-five (45) days after the request therefor by the Administrative Agent (or such longer period as the Administrative Agent may agree in its reasonable discretion), deliver to the Administrative Agent a signed copy of an opinion, addressed
to the Administrative Agent and the other Secured Parties, of counsel for the Loan Parties reasonably acceptable to the Administrative Agent as to such matters set forth in this Section 6.11(a) as the Administrative Agent may reasonably
request, and 
 (iii) as promptly as practicable after the request therefor by the Administrative Agent, deliver
to the Administrative Agent with respect to each Material Real Property, any existing title reports, surveys or environmental assessment reports; and 
 (b) (i) the Borrower shall obtain the security interests and Guarantees set forth on Schedule 1.01A on or prior to the dates corresponding to such security interests and Guarantees set forth
on Schedule 1.01A; and 
 (ii) after the Closing Date, promptly after the acquisition of any Material
Real Property by any Loan Party other than Holdings, and such Material Real Property shall not already be subject to a perfected Lien pursuant to the Collateral and Guarantee Requirement, the Borrower shall give notice thereof to the Administrative
Agent and promptly thereafter shall cause such Material Real Property to be subjected to a Lien to the extent required by the Collateral and Guarantee Requirement and will take, or cause the relevant Loan Party to take, such actions as shall be
necessary or reasonably requested by the Administrative Agent to grant and perfect or record such Lien, including, as applicable, the actions referred to in Section 6.13(b). 

SECTION 6.12. Compliance with Environmental Laws. Except, in each case, to the extent that the failure to do so would not
reasonably be expected to have, individually or in the aggregate, a Material Adverse Effect, (a) comply, and take all reasonable actions to cause any lessees and other Persons operating or occupying its properties to comply with all applicable
Environmental Laws and Environmental Permits; (b) obtain and renew all Environmental Permits necessary for its operations and properties; and, (c) in each case to the extent required by applicable Environmental Laws, conduct any
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undertake any cleanup, removal, remedial or other action necessary to remove and clean up all Hazardous Materials from any of its properties, in accordance with the requirements of all applicable
Environmental Laws. 
 SECTION 6.13. Further Assurances and Post-Closing Conditions. Subject to the provisions of the
Collateral and Guarantee Requirement and any applicable limitations in any Collateral Document: 
 (a) Promptly
upon reasonable request by the Administrative Agent (i) correct any material defect or error that may be discovered in the execution, acknowledgment, filing or recordation of any Collateral Document or other document or instrument relating to
any Collateral, and (ii) do, execute, acknowledge, deliver, record, re-record, file, re-file, register and re-register any and all such further acts, deeds, certificates, assurances and other instruments as the Administrative Agent may
reasonably request from time to time in order to carry out more effectively the purposes of the Collateral Documents. 
 (b) In the case of any Material Real Property, provide the Administrative Agent with Mortgages with respect to such owned real property within ninety (90) days (or such longer period as the
Administrative Agent may agree in its sole discretion) of the acquisition of, or, if requested by the Administrative Agent, entry into, or renewal of, a ground lease in respect of, such real property in each case together with: 

(i) evidence that counterparts of the Mortgages have been duly executed, acknowledged and delivered and are in form
suitable for filing or recording in all filing or recording offices that the Administrative Agent may deem reasonably necessary or desirable in order to create a valid and subsisting perfected Lien on the property and/or rights described therein in
favor of the Administrative Agent for the benefit of the Secured Parties and that all filing and recording taxes and fees have been paid or otherwise provided for in a manner reasonably satisfactory to the Administrative Agent; 

(ii) fully paid American Land Title Association Lender’s Extended Coverage title insurance policies or the equivalent
or other form available in each applicable jurisdiction in form and substance, with endorsements and in amount, reasonably acceptable to the Administrative Agent (not to exceed the value of the real properties covered thereby), issued, coinsured and
reinsured by title insurers reasonably acceptable to the Administrative Agent, insuring the Mortgages to be valid subsisting Liens on the property described therein, free and clear of all defects and encumbrances, subject to Liens permitted by
Section 7.01, and providing for such other affirmative insurance (including endorsements for future advances under the Loan Documents) and such coinsurance and direct access reinsurance as the Administrative Agent may reasonably request;

 (iii) opinions of local counsel for the Loan Parties in states in which the real properties are located, with
respect to the enforceability and perfection of the Mortgages and any related fixture filings in form and substance reasonably satisfactory to the Administrative Agent; and 

  
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 (iv) such other evidence that all other actions that the Administrative
Agent may reasonably deem necessary or desirable in order to create valid and subsisting Liens on the property described in the Mortgages has been taken. 
 SECTION 6.14. Designation of Subsidiaries. The board of directors of the Borrower may at any time designate any Restricted Subsidiary as an Unrestricted Subsidiary or any Unrestricted Subsidiary as
a Restricted Subsidiary; provided that (i) immediately before and after such designation, no Default shall have occurred and be continuing, (ii) other than for purposes of designating a Restricted Subsidiary as an Unrestricted
Subsidiary that is a Securitization Subsidiary in connection with the establishment of a Qualified Securitization Financing, immediately after giving effect to such designation, the Senior Secured Leverage Ratio for the Test Period immediately
preceding such designation is less than or equal to 4.5 to 1.0 (calculated on a Pro Forma Basis) (and, as a condition precedent to the effectiveness of any such designation, the Borrower shall deliver to the Administrative Agent a certificate
setting forth in reasonable detail the calculations demonstrating satisfaction of such test) and (iii) no Subsidiary may be designated as an Unrestricted Subsidiary if, after such designation, it would be a “Restricted Subsidiary” for
the purpose of the ABL Facilities, the Senior Interim Loan Facility, the Senior Subordinated Interim Loan Facility, the Senior Notes, the Senior Subordinated Notes, the Exchange Notes or any other Junior Financing or any other Indebtedness of any
Loan Party. The designation of any Subsidiary as an Unrestricted Subsidiary shall constitute an Investment by the Borrower therein at the date of designation in an amount equal to the net book value of the Borrower’s investment therein. The
designation of any Unrestricted Subsidiary as a Restricted Subsidiary shall constitute the incurrence at the time of designation of any Indebtedness or Liens of such Subsidiary existing at such time. 

ARTICLE VII 
 Negative Covenants 
 So long as any Lender shall have any Commitment
hereunder, any Loan or other Obligation hereunder which is accrued and payable shall remain unpaid or unsatisfied, or any Letter of Credit shall remain outstanding (unless the Outstanding Amount of the L/C Obligations related thereto has been Cash
Collateralized), the Borrower shall not (and, solely with respect to Section 7.14, Holdings shall not), nor shall the Borrower permit any Restricted Subsidiary to, directly or indirectly: 

SECTION 7.01. Liens. Create, incur, assume or suffer to exist any Lien upon any of its property, assets or revenues, whether now
owned or hereafter acquired, other than the following: 
 (a) Liens created pursuant to any Loan Document;

 (b) Liens existing on the Closing Date; provided that any Lien securing Indebtedness in excess of
(x) $10,000,000 individually or (y) $35,000,000 in the aggregate (when taken together with all other Liens outstanding in reliance on this clause (b) that are not set forth on Schedule 7.01(b)) shall only be permitted to the
extent such Lien is listed on Schedule 7.01(b); 

  
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 (c) Liens for taxes, assessments or governmental charges that are not
overdue for a period of more than thirty (30) days or that are being contested in good faith and by appropriate proceedings for which appropriate reserves have been established in accordance with GAAP; 

(d) statutory or common law Liens of landlords, carriers, warehousemen, mechanics, materialmen, repairmen, construction
contractors or other like Liens arising in the ordinary course of business, so long as, in each case, such Liens arise in the ordinary course of business; 
 (e) (i) pledges or deposits in the ordinary course of business in connection with workers’ compensation, unemployment insurance and other social security legislation and (ii) pledges and
deposits in the ordinary course of business securing liability for reimbursement or indemnification obligations of (including obligations in respect of letters of credit or bank guarantees for the benefit of) insurance carriers providing property,
casualty or liability insurance to the Borrower or any Restricted Subsidiaries; 
 (f) deposits to secure the
performance of bids, trade contracts, governmental contracts and leases (other than Indebtedness for borrowed money), statutory obligations, surety, stay, customs and appeal bonds, performance bonds and other obligations of a like nature (including
those to secure health, safety and environmental obligations) incurred in the ordinary course of business; 
 (g)
easements, rights-of-way, restrictions (including zoning restrictions), encroachments, protrusions and other similar encumbrances and minor title defects affecting real property that, in the aggregate, do not in any case materially interfere with
the ordinary conduct of the business of the Borrower and its Subsidiaries, taken as a whole, and any exception on the title policies issued in connection with the Mortgaged Property; 

(h) Liens arising from judgments or orders for the payment of money not constituting an Event of Default under
Section 8.01(g); 
 (i) (i) Liens securing Indebtedness permitted under Section 7.03(e);
provided that (A) such Liens attach concurrently with or within two hundred and seventy (270) days after completion of the acquisition, construction, repair, replacement or improvement (as applicable) of the property subject to such
Liens, (B) such Liens do not at any time encumber any property other than the property financed by such Indebtedness, replacements thereof and additions and accessions to such property and the proceeds and the products thereof and customary
security deposits and (C) with respect to Capitalized Leases, such Liens do not at any time extend to or cover any assets (except for additions and accessions to such assets, replacements and products thereof and customary security deposits)
other than the assets subject to such Capitalized Leases; provided that individual financings of equipment provided by one lender may be cross collateralized to other financings of equipment provided by such lender and (ii) Liens on

  
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assets of Restricted Subsidiaries that are Non-Loan Parties securing Indebtedness of such Restricted Subsidiaries permitted pursuant to Section 7.03(n); 

(j) leases, licenses, subleases or sublicenses granted to others in the ordinary course of business which do not
(i) interfere in any material respect with the business of the Borrower and its Subsidiaries, taken as a whole, or (ii) secure any Indebtedness; 
 (k) Liens in favor of customs and revenue authorities arising as a matter of law to secure payment of customs duties in connection with the importation of goods in the ordinary course of business;

 (l) Liens (i) of a collection bank arising under Section 4-210 of the Uniform Commercial Code on the
items in the course of collection, (ii) attaching to commodity trading accounts or other commodities brokerage accounts incurred in the ordinary course of business and (iii) in favor of a banking or other financial institution arising as a
matter of law encumbering deposits or other funds maintained with a financial institution (including the right of set off) and that are within the general parameters customary in the banking industry; 

(m) Liens (i) on cash advances in favor of the seller of any property to be acquired in an Investment permitted
pursuant to Section 7.02(j) or Section 7.02(o) to be applied against the purchase price for such Investment or (ii) consisting of an agreement to Dispose of any property in a Disposition permitted under Section 7.05, in each
case, solely to the extent such Investment or Disposition, as the case may be, would have been permitted on the date of the creation of such Lien; 
 (n) Liens on property of any Foreign Subsidiary securing Indebtedness of any Foreign Subsidiary incurred pursuant to Section 7.03(b), Section 7.03(g), Section 7.03(n) or
Section 7.03(v); 
 (o) Liens in favor of the Borrower or a Restricted Subsidiary securing Indebtedness
permitted under Section 7.03(d); 
 (p) Liens existing on property at the time of its acquisition or
existing on the property of any Person at the time such Person becomes a Restricted Subsidiary (other than by designation as a Restricted Subsidiary pursuant to Section 6.14), in each case after the Closing Date (other than Liens on the Equity
Interests of any Person that becomes a Restricted Subsidiary); provided that (i) such Lien was not created in contemplation of such acquisition or such Person becoming a Restricted Subsidiary, (ii) such Lien does not extend to or
cover any other assets or property (other than the proceeds or products thereof and other than after-acquired property subjected to a Lien securing Indebtedness and other obligations incurred prior to such time and which Indebtedness and other
obligations are permitted hereunder that require, pursuant to their terms at such time, a pledge of after-acquired property, it being understood that such requirement shall not be permitted to apply to any property to which such requirement would
not have applied but for such acquisition), and (iii) the Indebtedness secured thereby is permitted under Section 7.03(e) or (g); 

  
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 (q) any interest or title of a lessor, sublessor, licensor or sublicensor or
secured by a lessor’s, sublessor’s, licensor’s or sublicensor’s interest under leases or licenses entered into by the Borrower or any of the Restricted Subsidiaries in the ordinary course of business; 

(r) Liens arising out of conditional sale, title retention, consignment or similar arrangements for sale of goods entered
into by the Borrower or any of the Restricted Subsidiaries in the ordinary course of business; 
 (s) Liens
deemed to exist in connection with Investments in repurchase agreements under Section 7.02 and reasonable customary initial deposits and margin deposits and similar Liens attaching to commodity trading accounts or other brokerage accounts
maintained in the ordinary course of business and not for speculative purposes; 
 (t) Liens that are contractual
rights of setoff (i) relating to the establishment of depository relations with banks or other financial institutions not given in connection with the issuance of Indebtedness, (ii) relating to pooled deposit or sweep accounts of the
Borrower or any of the Restricted Subsidiaries to permit satisfaction of overdraft or similar obligations incurred in the ordinary course of business of the Borrower and the Restricted Subsidiaries or (iii) relating to purchase orders and other
agreements entered into with customers of the Borrower or any of the Restricted Subsidiaries in the ordinary course of business; 
 (u) Liens solely on any cash earnest money deposits made by the Borrower or any of the Restricted Subsidiaries in connection with any letter of intent or purchase agreement permitted hereunder;

 (v) (i) Liens on the Equity Interests of any Restricted Subsidiary acquired pursuant to a Permitted
Acquisition to secure Indebtedness incurred pursuant to Section 7.03(g) in connection with such Permitted Acquisition and (ii) Liens on the assets of such Restricted Subsidiary and any of its Subsidiaries to secure Indebtedness (or to
secure a Guarantee of such Indebtedness) incurred pursuant to Section 7.03(g) in connection with such Permitted Acquisition; 
 (w) ground leases in respect of real property on which facilities owned or leased by the Borrower or any of its Subsidiaries are located; 

(x) Liens arising from precautionary Uniform Commercial Code financing statement or similar filings; 

(y) Liens on insurance policies and the proceeds thereof securing the financing of the premiums with respect thereto;

 (z) Liens on (i) the Current Asset Collateral (but not any other assets of the Loan Parties) securing
Indebtedness under the ABL Credit Agreement (or any Permitted Refinancing in respect thereof); provided such Liens are subject to the ABL Intercreditor Agreement (or, in the case of any Permitted Refinancing thereof, another intercreditor
agreement containing terms that are at least as favorable to the Secured Parties as those 

  
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 contained in the ABL Intercreditor Agreement) and (ii) assets owned by Foreign
Subsidiaries securing Indebtedness of Foreign Subsidiaries under the ABL Credit Agreement (or any Permitted Refinancing in respect thereof); 
 (aa) Liens on the Securitization Assets arising in connection with a Qualified Securitization Financing; 
 (bb) any zoning or similar law or right reserved to or vested in any Governmental Authority to control or regulate the use of any real property that does not materially interfere with the ordinary conduct
of the business of the Borrower and its Subsidiaries, taken as a whole; 
 (cc) Liens on specific items of
inventory or other goods and the proceeds thereof securing such Person’s obligations in respect of documentary letters of credit or banker’s acceptances issued or created for the account of such Person to facilitate the purchase, shipment
or storage of such inventory or goods; 
 (dd) the modification, replacement, renewal or extension of any Lien
permitted by clauses (b), (i), (p) and (v) of this Section 7.01; provided that (i) the Lien does not extend to any additional property other than (A) after-acquired property that is affixed or incorporated into the
property covered by such Lien or financed by Indebtedness permitted under Section 7.03(e), and (B) proceeds and products thereof, and (ii) the renewal, extension or refinancing of the obligations secured or benefited by such Liens is
permitted by Section 7.03; 
 (ee) other Liens securing Indebtedness or other obligations in an aggregate
principal amount at any time outstanding not to exceed the greater of $300,000,000 and 2.75% of Total Assets, in each case determined as of the date of incurrence; 

(ff) Liens on Collateral securing Indebtedness consisting of Permitted Pari Passu Debt and Permitted Junior Priority Debt
permitted by Section 7.03(s) and Section 7.03(aa); and 
 SECTION 7.02. Investments. Make or hold any
Investments, except: 
 (a) Investments by the Borrower or any of the Restricted Subsidiaries in assets that are
Cash Equivalents or Investment Grade Securities; 
 (b) loans or advances to officers, directors and employees of
Holdings (or any direct or indirect parent thereof), the Borrower and the Restricted Subsidiaries (i) for reasonable and customary business-related travel, entertainment, relocation and analogous ordinary business purposes, (ii) in
connection with such Person’s purchase of Equity Interests of the Borrower (or any direct or indirect parent thereof; provided that, to the extent such loans or advances are made in cash, the amount of such loans and advances used to
acquire such Equity Interests shall be contributed to the Borrower in cash) and (iii) for purposes not described in the foregoing clauses (i) and (ii), in an aggregate principal amount outstanding under this clause (iii) not to exceed
$10,000,000; 

  
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 (c) asset purchases (including purchases of inventory, supplies and
materials) and the licensing or contribution of intellectual property pursuant to joint marketing arrangements with other Persons, in each case in the ordinary course of business; 

(d) Investments (i) by the Borrower or any Restricted Subsidiary that is a Loan Party in the Borrower or any
Restricted Subsidiary that is a Loan Party, (ii) by any Non-Loan Party in any other Non-Loan Party that is a Restricted Subsidiary, (iii) by any Non-Loan Party in the Borrower or any Restricted Subsidiary that is a Loan Party, (iv) by
any Loan Party in any Non-Loan Party that is a Restricted Subsidiary; provided that (A) any such Investments made pursuant to this clause (iv) in the form of intercompany loans shall be evidenced by notes that have been pledged
(individually or pursuant to a global note) to the Administrative Agent for the benefit of the Lenders (it being understood and agreed that any Investments permitted under this clause (iv) that are not so evidenced as of the Closing Date are
not required to be so evidenced and pledged until the date that is ninety (90) days after the Closing Date) and (B) the aggregate amount of Investments made pursuant to this clause (iv), when aggregated with all Investments made pursuant
to Section 7.02(j)(B), shall not exceed at any time outstanding the sum of (x) $400,000,000 and (y) the Available Amount at such time and (v) made or arising in connection with the Restructuring. 

(e) Investments consisting of extensions of credit in the nature of accounts receivable or notes receivable arising from
the grant of trade credit in the ordinary course of business, and Investments received in satisfaction or partial satisfaction thereof from financially troubled account debtors and other credits to suppliers in the ordinary course of business;

 (f) Investments consisting of Liens, Indebtedness, fundamental changes, Dispositions and Restricted Payments
permitted under Sections 7.01, 7.03 (other than 7.03(d)), 7.04, 7.05 and 7.06, respectively; 
 (g)
Investments (i) existing on the Closing Date or made pursuant to legally binding written contracts in existence on the Closing Date or (ii) contemplated on the Closing Date and, in each case, set forth on Schedule 7.02(g) and any
modification, replacement, renewal, reinvestment or extension of any of the foregoing; provided that the amount of any Investment permitted pursuant to this Section 7.02(g) is not increased from the amount of such Investment on the
Closing Date except pursuant to the terms of such Investment as of the Closing Date or as otherwise permitted by another clause of this Section 7.02; 
 (h) Investments in Swap Contracts permitted under Section 7.03; 
 (i) promissory notes and other non-cash consideration received in connection with Dispositions permitted by Section 7.05; 

(j) the purchase or other acquisition of property and assets or businesses of any Person or of assets constituting a
business unit, a line of business or division of such Person, or Equity Interests in a Person that, upon the consummation thereof, will be a 

  
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wholly owned Subsidiary of the Borrower (including as a result of a merger or consolidation); provided that, with respect to each purchase or other acquisition made pursuant to this
Section 7.02(j) (each, a “Permitted Acquisition”): 
 (A) to the extent required by the
Collateral and Guarantee Requirement and the Collateral Documents, the property, assets and businesses acquired in such purchase or other acquisition shall constitute Collateral and each applicable Loan Party and any such newly created or acquired
Subsidiary (and, to the extent required under the Collateral and Guarantee Requirement, the Subsidiaries of such created or acquired Subsidiary) shall be Guarantors and shall have complied with the requirements of Section 6.11, within the times
specified therein (for the avoidance of doubt, this clause (A) shall not override any provisions of the Collateral and Guarantee Requirement); 
 (B) the aggregate amount of Investments made in Persons that do not become Loan Parties, when aggregated with all Investments made pursuant to Section 7.02(d)(iv), shall not exceed at any time
outstanding the sum of (i) $400,000,000 and (ii) the Available Amount at such time; 
 (C) the acquired
property, assets, business or Person is in a business permitted under Section 7.07; 
 (D) (1) immediately
before and immediately after giving Pro Forma Effect to any such purchase or other acquisition, no Default shall have occurred and be continuing and (2) immediately after giving effect to such purchase or other acquisition, the Senior Secured
Leverage Ratio for the Test Period immediately preceding such purchase or other acquisition is less than or equal to 6.0 to 1.0 (calculated on a Pro Forma Basis) and, satisfaction of such test shall be evidenced by a certificate from the Chief
Financial Officer of the Borrower demonstrating such satisfaction calculated in reasonable detail; and 
 (E) the
Borrower shall have delivered to the Administrative Agent, on behalf of the Lenders, no later than five (5) Business Days after the date on which any such purchase or other acquisition is consummated, a certificate of a Responsible Officer, in
form and substance reasonably satisfactory to the Administrative Agent, certifying that all of the requirements set forth in this clause (j) have been satisfied or will be satisfied on or prior to the consummation of such purchase or other
acquisition; 
 (k) the Transaction; 

(l) Investments in the ordinary course of business consisting of Uniform Commercial Code Article 3 endorsements for
collection or deposit and Article 4 customary trade arrangements with customers consistent with past practices; 

(m) Investments (including debt obligations and Equity Interests) received in connection with the bankruptcy or
reorganization of suppliers and customers or in settlement of delinquent obligations of, or other disputes with, customers and suppliers 

  
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arising in the ordinary course of business or upon the foreclosure with respect to any secured Investment or other transfer of title with respect to any secured Investment; 

(n) loans and advances to Holdings (or any direct or indirect parent thereof) in lieu of, and not in excess of the amount
of (after giving effect to any other loans, advances or Restricted Payments in respect thereof), Restricted Payments to the extent permitted to be made to Holdings (or such direct or indirect parent) in accordance with Section 7.06(f) or (g);

 (o) other Investments that do not exceed in the aggregate at any time outstanding the sum of (i) the
greater of $425,000,000 and 4.0% of Total Assets, determined as of the date of such Investment, and (ii) the Available Amount at such time; 
 (p) Investments in joint ventures (regardless of the legal form) not to exceed in the aggregate at any time outstanding the greater of $150,000,000 and 1.5% of Total Assets, in each case determined as of
the date of such Investment; 
 (q) advances of payroll payments to employees in the ordinary course of business;

 (r) Investments to the extent that payment for such Investments is made solely with Equity Interests of the
Borrower (or by any direct or indirect parent thereof); 
 (s) Investments held by a Restricted Subsidiary
acquired after the Closing Date or of a Person merged into the Borrower or merged or consolidated with a Restricted Subsidiary in accordance with Section 7.04 after the Closing Date to the extent that such Investments were not made in
contemplation of or in connection with such acquisition, merger or consolidation and were in existence on the date of such acquisition, merger or consolidation; 
 (t) Guarantees by the Borrower or any of the Restricted Subsidiaries of leases (other than Capitalized Leases) or of other obligations that do not constitute Indebtedness, in each case entered into in the
ordinary course of business; 
 (u) Investments consisting of purchases and acquisitions of assets or services in
the ordinary course of business; 
 (v) Investments made in the ordinary course of business in connection with
obtaining, maintaining or renewing client contracts and loans or advances made to distributors in the ordinary course; 
 (w) Investments by any Loan Party in any Restricted Subsidiary that is not a Loan Party in the ordinary course of business for working capital purposes not to exceed $125,000,000 in the aggregate at any
time outstanding for all Investments incurred pursuant to this clause (w); 
 (x) (i) Investments in a
Securitization Subsidiary or any Investment by a Securitization Subsidiary in any other Person in connection with a Qualified 

  
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Securitization Financing; provided, however, that any such Investment in a Securitization Subsidiary is in the form of a contribution of additional Securitization Assets or as
equity, and (ii) distributions or payments of Securitization Fees and purchases of Securitization Assets pursuant to a Securitization Repurchase Obligation in connection with a Qualified Securitization Financing; and 

(y) Investments made by any Restricted Subsidiary that is not a Loan Party to the extent such Investments are financed
with the proceeds received by such Restricted Subsidiary from an Investment made pursuant to clauses (d)(iv), (j)(B), (o) or (p) of this Section 7.02. 
 SECTION 7.03. Indebtedness. Create, incur, assume or suffer to exist any Indebtedness, provided that the Borrower may incur Indebtedness and any Restricted Subsidiary may incur Indebtedness
if (x) immediately before and after such incurrence, no Default shall have occurred and be continuing and (y) the Total Leverage Ratio for the Test Period immediately preceding such incurrence would be less than or equal to 7.5 to 1.0
(calculated on a Pro Forma Basis (including a pro forma application of the net proceeds therefrom) as if such Indebtedness had been incurred and the application of the proceeds therefrom had occurred on the first day of such Test Period);
provided that Restricted Subsidiaries that are Non-Loan Parties may not incur Indebtedness pursuant to the foregoing exception in an aggregate principal amount at any time outstanding in excess of the greater of $300,000,000 and 2.75% of Total
Assets, in each case determined at the time of incurrence. The limitations set forth in the immediately preceding sentence shall not apply to any of the following items: 

(a) Indebtedness of the Borrower and the Restricted Subsidiaries under the Loan Documents (including any Indebtedness
incurred pursuant to Sections 2.14, 2.15, 2.16 and 2.17 hereof); 
 (b) (i) Indebtedness existing on the
Closing Date; provided that any Indebtedness that is in excess of (x) $10,000,000 individually or (y) $35,000,000 in the aggregate (when taken together with all other Indebtedness outstanding in reliance on this clause (b) that
is not set forth on Schedule 7.03(b)) shall only be permitted under this clause (b) to the extent such Indebtedness is set forth on Schedule 7.03(b) and any Permitted Refinancing thereof and (ii) intercompany
Indebtedness outstanding on the Closing Date; provided that all such Indebtedness of any Loan Party owed to any Non-Loan Party shall be subject to the subordination terms set forth in Section 5.03 of the Security Agreement; 

(c) Guarantees by the Borrower and the Restricted Subsidiaries in respect of Indebtedness of the Borrower or any of the
Restricted Subsidiaries otherwise permitted hereunder (except that a Restricted Subsidiary that is not a Loan Party may not, by virtue of this Section 7.03(c), Guarantee Indebtedness that such Restricted Subsidiary could not otherwise incur
under this Section 7.03); provided that (A) no Guarantee by any Restricted Subsidiary of the Senior Subordinated Notes or any other Junior Financing shall be permitted unless such Restricted Subsidiary shall have also provided a
Guarantee of the Obligations substantially on the terms set forth in the Guaranty and (B) if the Indebtedness being Guaranteed is subordinated to the Obligations, such Guarantee shall 

  
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be subordinated to the Guaranty on terms at least as favorable to the Lenders as those contained in the subordination of such Indebtedness; 

(d) Indebtedness of the Borrower or any of the Restricted Subsidiaries owing to the Borrower or any other Restricted
Subsidiary to the extent constituting an Investment permitted by Section 7.02; provided that, all such Indebtedness of any Loan Party owed to any Person that is not a Loan Party shall be subject to the subordination terms set forth in
Section 5.03 of the Security Agreement; 
 (e) (i) Attributable Indebtedness and other Indebtedness
(including Capitalized Leases) financing the acquisition, construction, repair, replacement or improvement of fixed or capital assets; provided that such Indebtedness is incurred concurrently with or within two hundred and seventy
(270) days after the applicable acquisition, construction, repair, replacement or improvement, (ii) Attributable Indebtedness arising out of sale-leaseback transactions, (iii) Indebtedness arising under Capitalized Leases other than
those in effect on the Closing Date or entered into pursuant to subclauses (i) and (ii) of this clause (e) and, in each case, any Permitted Refinancing thereof; provided that the aggregate principal amount of Indebtedness at
any one time outstanding incurred pursuant to this clause (e) shall not exceed the greater of $250,000,000 and 2.25% of Total Assets, in each case determined at the time of incurrence; 

(f) Indebtedness in respect of Swap Contracts designed to hedge against interest rates, foreign exchange rates or
commodities pricing risks and not for speculative purposes and Guarantees thereof; 
 (g) Indebtedness of the
Borrower or any Restricted Subsidiary (i) assumed in connection with any Permitted Acquisition or (ii) incurred to finance a Permitted Acquisition, in each case, that is secured only by the assets or business acquired in the applicable
Permitted Acquisition (including any acquired Equity Interests) (and any Permitted Refinancing of the foregoing) and so long as the aggregate principal amount of such Indebtedness and all Indebtedness resulting from any Permitted Refinancing thereof
at any time outstanding pursuant to this paragraph (g) does not exceed the greater of $200,000,000 and 2.0% of Total Assets, in each case determined at the time of incurrence; 

(h) [Reserved]; 
 (i) Indebtedness representing deferred compensation to employees of the Borrower and its Subsidiaries incurred in the ordinary course of business; 

(j) Indebtedness to current or former officers, directors, managers, consultants and employees, their respective estates,
spouses or former spouses to finance the purchase or redemption of Equity Interests of the Borrower (or any direct or indirect parent thereof) permitted by Section 7.06; 

(k) Indebtedness incurred by the Borrower or any of the Restricted Subsidiaries in a Permitted Acquisition, any other
Investment expressly permitted 

  
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hereunder or any Disposition, in each case to the extent constituting indemnification obligations or obligations in respect of purchase price (including earn-outs) or other similar adjustments;

 (l) Indebtedness consisting of obligations of the Borrower and the Restricted Subsidiaries under deferred
compensation or other similar arrangements incurred by such Person in connection with the Transaction and Permitted Acquisitions or any other Investment expressly permitted hereunder; 

(m) Cash Management Obligations and other Indebtedness in respect of netting services, automatic clearinghouse
arrangements, overdraft protections, employee credit card programs and other cash management and similar arrangements in the ordinary course of business and any Guarantees thereof; 

(n) Indebtedness in an aggregate principal amount at any time outstanding not to exceed the greater of $550,000,000 and
5.0% of Total Assets, in each case determined at the time of incurrence; provided that a maximum of the greater of $300,000,000 and 2.75% of Total Assets in aggregate principal amount of such Indebtedness may be incurred by Non-Loan Parties,
in each case determined at the time of incurrence; 
 (o) Indebtedness consisting of (a) the financing of
insurance premiums or (b) take-or-pay obligations contained in supply arrangements, in each case, in the ordinary course of business; 
 (p) Indebtedness incurred by the Borrower or any of the Restricted Subsidiaries in respect of letters of credit, bank guarantees, bankers’ acceptances, warehouse receipts or similar instruments
issued or created in the ordinary course of business or consistent with past practice, including in respect of workers compensation claims, health, disability or other employee benefits or property, casualty or liability insurance or self-insurance
or other Indebtedness with respect to reimbursement-type obligations regarding workers compensation claims; 

(q) obligations in respect of performance, bid, appeal and surety bonds and performance and completion guarantees and
similar obligations provided by the Borrower or any of the Restricted Subsidiaries or obligations in respect of letters of credit, bank guarantees or similar instruments related thereto, in each case in the ordinary course of business or consistent
with past practice; 
 (r) Indebtedness incurred by a Securitization Subsidiary in a Qualified Securitization
Financing that is not recourse (except for Standard Securitization Undertakings) to the Borrower or any of the Restricted Subsidiaries; 
 (s) (i) Indebtedness of the Borrower (which may be guaranteed by one or more Guarantors) in respect of one or more series of senior unsecured notes or loans, or senior secured notes or loans that will be
secured by the Collateral on a pari passu basis with, or junior basis to, the Obligations, in each case that are issued or made in lieu of Incremental Facilities pursuant to an indenture, note purchase agreement, loan agreement or otherwise
(the “Additional Notes”); provided that (A) the Senior Secured Leverage 

  
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Ratio as of the date of any such incurrence of Additional Notes (or establishment of any commitments with respect thereto) would be equal to or less than 4.50 to 1.00, calculated on a Pro Forma
Basis (including a pro forma application of the net proceeds therefrom and assuming any commitments thereunder were fully drawn), as if such Indebtedness had been incurred and the application of the proceeds therefrom had occurred on the date of
such incurrence, (B) such Additional Notes shall not mature prior to the date that is the Latest Maturity Date of any Facility outstanding at the time such Additional Notes are issued, (C) the scheduled amortization applicable to such
Additional Notes shall not exceed 1% per annum of the original aggregate principal amount of the respective Additional Notes at any time prior to the then Latest Maturity Date under this Agreement, (D) such Additional Notes shall
constitute either Permitted Pari Passu Debt, Permitted Junior Priority Debt or Permitted Unsecured Debt and shall meet the relevant requirements of such respective definition and (E) no Event of Default would exist immediately after giving
effect to such incurrence and (ii) and Permitted Refinancing in respect of Indebtedness previously incurred and permitted pursuant to this clause (s); 
 (t) Indebtedness in an aggregate principal amount not to exceed $600,000,000 at any time outstanding under the ABL Facilities and any Permitted Refinancing thereof; 

(u) (i) Indebtedness in respect of the Senior Notes, the Senior Subordinated Notes and the Exchange Notes (including
any guarantees thereof), the exchange notes and related exchange guarantees to be issued in exchange for such Senior Notes, Senior Subordinated Notes and Exchange Notes pursuant to the respective registration rights agreement entered into in
connection with the issuance of such Senior Notes, the Senior Subordinated Notes and the Exchange Notes; provided that the aggregate principal amount at any time outstanding of the Indebtedness incurred pursuant to this clause (u)(i) shall
not exceed $2,565,000,000 plus any increase in the aggregate principal amount thereof arising from the payment of interest in kind and (ii) in each case, any Permitted Refinancing thereof; 

(v) Indebtedness incurred by a Foreign Subsidiary which, when aggregated with the principal amount of all other
Indebtedness incurred pursuant to this clause (v) and then outstanding, does not exceed $50,000,000; 
 (w)
all premiums (if any), interest (including post-petition interest), fees, expenses, charges and additional or contingent interest on obligations described in clauses (a) through (v) above and (x) through (z) below; 

(x) Guarantees incurred in the ordinary course of business in respect of obligations to suppliers, customers, franchisees,
lessors and licensees; 
 (y) Indebtedness incurred in the ordinary course of business in respect of obligations
of the Borrower or any Restricted Subsidiary to pay the deferred purchase price of goods or services or progress payments in connection with such goods and services; 

  
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 (z) Indebtedness in respect of (i) Permitted Subordinated Notes to the
extent the Net Cash Proceeds therefrom are immediately after the receipt thereof, offered to prepay the Term Loans in accordance with Section 2.05(b) and (ii) any Permitted Refinancing of the foregoing; and 

(aa) Indebtedness of the Borrower (which may be guaranteed by one or more Guarantors) constituting (i) secured or
unsecured notes or loans (not constituting Obligations) incurred as Credit Agreement Refinancing Indebtedness; provided that (A) if any such Indebtedness is secured, the same shall at the time of incurrence constitute either Permitted
Pari Passu Debt or Permitted Junior Priority Debt and shall meet the requirements of the respective definition thereof, (B) if such Indebtedness is unsecured, the same shall at the time of the incurrence hereof constitute Permitted Unsecured
Debt and shall meet the requirements of the definition thereof, (C) upon the incurrence of any Indebtedness pursuant to this Section 7.03(aa)(i), all repayments and commitment reductions required by Sections 2.05(b)(iv), 2.05(b)(v) and
2.06(d) shall be made and (D) no Event of Default would exist immediately after giving effect to such incurrence, and (ii) any Permitted Refinancing in respect of Indebtedness previously incurred and permitted pursuant to this clause (aa).

 Notwithstanding the foregoing, no Restricted Subsidiary that is a Non-Loan Party will guarantee any Indebtedness for borrowed
money of a Loan Party unless such Restricted Subsidiary becomes a Guarantor. 
 For purposes of determining compliance with any
Dollar-denominated restriction on the incurrence of Indebtedness, the Dollar-equivalent principal amount of Indebtedness denominated in a foreign currency shall be calculated based on the relevant currency exchange rate in effect on the date such
Indebtedness was incurred, in the case of term debt, or first committed, in the case of revolving credit debt; provided that if such Indebtedness is incurred to extend, replace, refund, refinance, renew or defease other Indebtedness
denominated in a foreign currency, and such extension, replacement, refunding, refinancing, renewal or defeasance would cause the applicable Dollar-denominated restriction to be exceeded if calculated at the relevant currency exchange rate in effect
on the date of such extension, replacement, refunding, refinancing, renewal or defeasance, such Dollar-denominated restriction shall be deemed not to have been exceeded so long as the principal amount of such refinancing Indebtedness does not exceed
the principal amount of such Indebtedness being extended, replaced, refunded, refinanced, renewed or defeased. 
 For purposes
of determining compliance with this Section 7.03, in the event that an item of Indebtedness meets the criteria of more than one of the categories of Indebtedness described in clauses (b) through (z) (other than clauses (t) and
(u)) above, the Borrower shall, in its sole discretion, classify and reclassify or later divide, classify or reclassify such item of Indebtedness (or any portion thereof) and will only be required to include the amount and type of such Indebtedness
in one or more of the above clauses; provided that (i) all Indebtedness outstanding under the Loan Documents will be deemed to have been incurred on the Restatement Effective Date in reliance only on the exception in clause (a) of
Section 7.03, (ii) all Indebtedness outstanding under the ABL Facilities will be deemed to have been incurred on the Closing Date in reliance only on the exception of clause (t) of Section 7.03 and (iii) all

  
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 Indebtedness outstanding under the Senior Interim Loan Facility, the Senior Subordinated Interim Loan
Facility, the Senior Notes, the Senior Subordinated Notes and the Exchange Notes will be deemed to have been incurred on the Closing Date in reliance only on the exception of clause (u) of Section 7.03. 

The accrual of interest, the accretion of accreted value and the payment of interest in the form of additional Indebtedness shall not be
deemed to be an incurrence of Indebtedness for purposes of this Section 7.03. 
 SECTION 7.04. Fundamental Changes.
Merge, dissolve, liquidate, consolidate with or into another Person, or Dispose of (whether in one transaction or in a series of transactions) all or substantially all of its assets (whether now owned or hereafter acquired) to or in favor of any
Person, except that: 
 (a) Holdings or any Restricted Subsidiary may merge or consolidate with the Borrower
(including a merger, the purpose of which is to reorganize the Borrower into a new jurisdiction); provided that (x) the Borrower shall be the continuing or surviving Person, (y) such merger or consolidation does not result in the
Borrower ceasing to be incorporated under the Laws of the United States, any state thereof or the District of Columbia and (z) in the case of a merger or consolidation of Holdings with and into the Borrower, Holdings shall have no direct
Subsidiaries at the time of such merger or consolidation other than the Borrower and, after giving effect to such merger or consolidation, the direct parent of the Borrower shall expressly assume all the obligations of Holdings under this Agreement
and the other Loan Documents to which Holdings is a party pursuant to a supplement hereto or thereto in form reasonably satisfactory to the Administrative Agent; 

(b) (i) any Restricted Subsidiary that is not a Loan Party may merge or consolidate with or into any other Restricted
Subsidiary of the Borrower that is not a Loan Party and (ii) any Restricted Subsidiary may liquidate or dissolve or change its legal form if the Borrower determines in good faith that such action is in the best interests of the Borrower and its
Restricted Subsidiaries and if not materially disadvantageous to the Lenders; 
 (c) any Restricted Subsidiary
may Dispose of all or substantially all of its assets (upon voluntary liquidation or otherwise) to the Borrower or another Restricted Subsidiary; provided that if the transferor in such a transaction is a Loan Party, then (i) the
transferee must be a Loan Party or (ii) to the extent constituting an Investment or giving rise to the incurrence of Indebtedness, such Investment must be a permitted Investment in or such Indebtedness must be Indebtedness of a Restricted
Subsidiary which is not a Loan Party in accordance with Sections 7.02 and 7.03, respectively; 
 (d) so long
as no Default exists or would result therefrom, the Borrower may merge with any other Person; provided that (i) the Borrower shall be the continuing or surviving corporation or (ii) if the Person formed by or surviving any such
merger or consolidation is not the Borrower (any such Person, the “Successor Borrower”), (A) the Successor Borrower shall be an entity organized or existing under the laws of the United

  
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 States, any state thereof, the District of Columbia or any territory thereof, (B) the
Successor Borrower shall expressly assume all the obligations of the Borrower under this Agreement and the other Loan Documents to which the Borrower is a party pursuant to a supplement hereto or thereto in form reasonably satisfactory to the
Administrative Agent, (C) each Guarantor, unless it is the other party to such merger or consolidation, shall have by a supplement to the Guaranty confirmed that its Guarantee of the Obligations shall apply to the Successor Borrower’s
obligations under this Agreement, (D) each Loan Party, unless it is the other party to such merger or consolidation, shall have by a supplement to the Security Agreement confirmed that its obligations thereunder shall apply to the Successor
Borrower’s obligations under this Agreement, (E) each mortgagor of a Mortgaged Property, unless it is the other party to such merger or consolidation, shall have by an amendment to or restatement of the applicable Mortgage (or other
instrument reasonably satisfactory to the Administrative Agent) confirmed that its obligations thereunder shall apply to the Successor Borrower’s obligations under this Agreement, and (F) the Borrower shall have delivered to the
Administrative Agent an officer’s certificate and an opinion of counsel, each stating that such merger or consolidation and such supplement to this Agreement or any Collateral Document comply with this Agreement; provided,
further, that if the foregoing are satisfied, the Successor Borrower will succeed to, and be substituted for, the Borrower under this Agreement; 
 (e) so long as no Default exists or would result therefrom, any Restricted Subsidiary may merge or consolidate with any other Person (i) in order to effect an Investment permitted pursuant to
Section 7.02 or (ii) for any other purpose; provided that (A) the continuing or surviving Person shall be the Borrower or a Restricted Subsidiary, which together with each of its Restricted Subsidiaries, shall have complied
with the applicable requirements of Section 6.11; and (B) in the case of subclause (ii) only, if (1) the merger or consolidation involves a Guarantor and such Guarantor is not the surviving Person, the surviving Restricted
Subsidiary shall expressly assume all the obligations of such Guarantor under this Agreement and the other Loan Documents to which the Guarantor is a party pursuant to a supplement hereto or thereto in form reasonably satisfactory to the
Administrative Agent and (2) the Senior Secured Leverage Ratio for the Test Period immediately preceding such merger or consolidation is less than or equal to 4.5 to 1.0 (calculated on a Pro Forma Basis); 

(f) the Merger may be consummated; and 

(g) so long as no Default exists or would result therefrom, a merger, dissolution, liquidation, consolidation or
Disposition, the purpose of which is to effect a Disposition permitted pursuant to Section 7.05. 
 SECTION 7.05.
Dispositions. Make any Disposition or enter into any agreement to make any Disposition, except: 
 (a)
Dispositions of obsolete, worn out, used or surplus property, whether now owned or hereafter acquired, in the ordinary course of business and Dispositions of property no longer used or useful in the conduct of the business of the Borrower and the
Restricted Subsidiaries; 

  
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 (b) Dispositions of inventory, goods held for sale in the ordinary course of
business and immaterial assets (including allowing any registrations or any applications for registration of any IP Rights to lapse or go abandoned in the ordinary course of business); 

(c) Dispositions of property to the extent that (i) such property is exchanged for credit against the purchase price
of similar replacement property or (ii) the proceeds of such Disposition are applied to the purchase price of such replacement property (which replacement property is actually promptly purchased); 

(d) Dispositions of property to the Borrower or a Restricted Subsidiary; provided that if the transferor of such
property is a Loan Party (i) the transferee thereof must be a Loan Party or (ii) to the extent such transaction constitutes an Investment, such transaction is permitted under Section 7.02; 

(e) Dispositions permitted by Sections 7.02, 7.04 and 7.06 and Liens permitted by Section 7.01; 

(f) Dispositions of property pursuant to sale-leaseback transactions; provided that the Fair Market Value of all
property so Disposed of in reliance on this clause (f) (taken together with the aggregate Fair Market Value of all property Disposed of pursuant to Section 7.05(j)) shall not exceed the greater of $250,000,000 and 2.25% of Total Assets per
year, in each case determined at the time of Disposition; 
 (g) Dispositions of Cash Equivalents and Investment
Grade Securities; 
 (h) leases, subleases, licenses or sublicenses (including the provision of software under an
open source license), in each case in the ordinary course of business and which do not materially interfere with the business of the Borrower and the Restricted Subsidiaries, taken as a whole; 

(i) transfers of property subject to Casualty Events upon receipt of the Net Cash Proceeds of such Casualty Event;

 (j) Dispositions of property not otherwise permitted under this Section 7.05; provided that
(i) at the time of such Disposition (other than any such Disposition made pursuant to a legally binding commitment entered into at a time when no Default exists), no Default shall exist or would result from such Disposition; (ii) with
respect to any Disposition pursuant to this clause (j) for a purchase price in excess of $50,000,000, the Borrower or any of the Restricted Subsidiaries shall receive not less than 75% of such consideration in the form of cash or Cash
Equivalents (in each case, free and clear of all Liens at the time received, other than nonconsensual Liens permitted by Section 7.01 and Liens permitted by Section 7.01(a), Section 7.01(l) and clauses (i) and (ii) of
Section 7.01(t)); provided, however, that for the purposes of this clause (ii), (A) any liabilities (as shown on the Borrower’s or such Restricted Subsidiary’s most recent balance sheet provided hereunder or in the
footnotes thereto) of the Borrower or such Restricted Subsidiary, other than liabilities that are by their terms subordinated to the payment in cash of the Obligations, that are assumed by the transferee with respect to the

  
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 applicable Disposition and for which all of the Restricted Subsidiaries shall have been
validly released by all applicable creditors in writing, (B) any securities received by such Restricted Subsidiary from such transferee that are converted by such Restricted Subsidiary into cash (to the extent of the cash received) within 180
days following the closing of the applicable Disposition and (C) any Designated Non-Cash Consideration received in respect of such Disposition having an aggregate Fair Market Value, taken together with all other Designated Non-Cash
Consideration received pursuant to this clause (C) that is at that time outstanding, not in excess of the greater of $100,000,000 and 1.0% of Total Assets at the time of the receipt of such Designated Non-Cash Consideration, with the Fair
Market Value of each item of Designated Non-Cash Consideration being measured at the time received and without giving effect to subsequent changes in value, shall be deemed to be cash; and (iii) to the extent the aggregate amount of Net Cash
Proceeds received by the Borrower or a Restricted Subsidiary from Dispositions made pursuant to this Section 7.05(j) exceeds $1,000,000,000, all Net Cash Proceeds in excess of such amount shall be applied to prepay Term Loans in accordance with
Section 2.05(b)(ii)(A) and may not be reinvested in the business of the Borrower or a Restricted Subsidiary; 
 (k) Dispositions of Investments in joint ventures to the extent required by, or made pursuant to customary buy/sell arrangements between, the joint venture parties set forth in joint venture arrangements
and similar binding arrangements; 
 (l) Dispositions of accounts receivable in connection with the collection or
compromise thereof; 
 (m) any issuance or sale of Equity Interests in, or Indebtedness or other securities of,
an Unrestricted Subsidiary; 
 (n) to the extent allowable under Section 1031 of the Code (or comparable or
successor provision), any exchange of like property (excluding any boot thereon permitted by such provision) for use in any business conducted by the Borrower or any of its Restricted Subsidiaries that is not in contravention of Section 7.07;

 (o) the unwinding of any Swap Contract; and 

(p) any Disposition of Securitization Assets to a Securitization Subsidiary; 

provided that any Disposition of any property pursuant to this Section 7.05 (except pursuant to Section 7.05(e), Section 7.05(i)
and Section 7.05(l) and except for Dispositions from the Borrower or a Restricted Subsidiary that is a Loan Party to the Borrower or a Restricted Subsidiary that is a Loan Party), shall be for no less than the Fair Market Value of such property
at the time of such Disposition. To the extent any Collateral is Disposed of as expressly permitted by this Section 7.05 to any Person other than a Loan Party, such Collateral shall be sold free and clear of the Liens created by the Loan
Documents, and, if requested by the Administrative Agent, upon the certification by the Borrower that such Disposition is permitted by this Agreement, the Administrative Agent shall be authorized to take any actions deemed appropriate in order to
effect the foregoing. 

  
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 SECTION 7.06. Restricted Payments. Declare or make, directly or indirectly, any
Restricted Payment, except: 
 (a) each Restricted Subsidiary may make Restricted Payments to the Borrower and to
its other Restricted Subsidiaries (and, in the case of a Restricted Payment by a non-wholly owned Restricted Subsidiary, to the Borrower and any of its other Restricted Subsidiaries and to each other owner of Equity Interests of such Restricted
Subsidiary based on their relative ownership interests of the relevant class of Equity Interests); 
 (b) (i) the
Borrower may redeem in whole or in part any of its Equity Interests for another class of Equity Interests or rights to acquire its Equity Interests or with proceeds from substantially concurrent equity contributions or issuances of new Equity
Interests, provided that any terms and provisions material to the interests of the Lenders, when taken as a whole, contained in such other class of Equity Interests are at least as advantageous to the Lenders as those contained in the Equity
Interests redeemed thereby or (ii) the Borrower and each of its Restricted Subsidiaries may declare and make dividend payments or other distributions payable solely in the Equity Interests (other than Disqualified Equity Interests not otherwise
permitted by Section 7.03) of such Person; 
 (c) Restricted Payments made on the Closing Date to consummate
the Transaction; 
 (d) to the extent constituting Restricted Payments, the Borrower and the Restricted
Subsidiaries may enter into and consummate transactions expressly permitted by any provision of Section 7.02, 7.04 (other than a merger or consolidation of Holdings and the Borrower) or 7.08 (other than Section 7.08(a), (f), (j) or
(k)); 
 (e) repurchases of Equity Interests in Holdings, the Borrower or any of the Restricted Subsidiaries
deemed to occur upon exercise of stock options or warrants if such Equity Interests represent a portion of the exercise price of such options or warrants; 
 (f) the Borrower may pay (or make Restricted Payments to allow any direct or indirect parent thereof to pay) for the repurchase, retirement or other acquisition or retirement for value of Equity Interests
of the Borrower (or of any such direct or indirect parent of the Borrower) by any future, present or former employee, director, consultant or distributor (or any spouses, former spouses, successors, executors, administrators, heirs, legatees or
distributees of any of the foregoing) of the Borrower (or any direct or indirect parent of the Borrower) or any of its Subsidiaries upon the death, disability, retirement or termination of employment of any such Person or otherwise pursuant to any
employee or director equity plan, employee or director stock option plan or any other employee or director benefit plan or any agreement (including any stock subscription or shareholder agreement) with any employee, director, consultant or
distributor of the Borrower (or any direct or indirect parent of the Borrower) or any of its Subsidiaries; 
 (g)
the Borrower may make Restricted Payments to Holdings or to any direct or indirect parent of Holdings: 

  
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 (i) the proceeds of which will be used to pay (or make Restricted Payments
to allow any direct or indirect parent thereof to pay) the tax liability to each foreign, federal, state or local jurisdiction in respect of which a consolidated, combined, unitary or affiliated return is filed by Holdings (or such direct or
indirect parent) that includes the Borrower and/or any of its Subsidiaries, to the extent such tax liability does not exceed the lesser of (A) the taxes that would have been payable by the Borrower and/or its Subsidiaries as a stand-alone group
and (B) the actual tax liability of Holdings’ consolidated, combined, unitary or affiliated group (or, if Holdings is not the parent of the actual group, the taxes that would have been paid by Holdings, the Borrower and/or the
Borrower’s Subsidiaries as a stand-alone group), reduced by any such payments paid or to be paid directly by the Borrower or its Subsidiaries; 
 (ii) the proceeds of which shall be used to pay (or make Restricted Payments to allow any direct or indirect parent thereof to pay) its operating costs and expenses incurred in the ordinary course of
business and other corporate overhead costs and expenses (including administrative, legal, accounting and similar expenses provided by third parties), which are reasonable and customary and incurred in the ordinary course of business, attributable
to the ownership or operations of the Borrower and its Subsidiaries; 
 (iii) the proceeds of which shall be used
to pay (or make Restricted Payments to allow any direct or indirect parent thereof to pay) franchise taxes and other fees, taxes and expenses required to maintain its (or any of its direct or indirect parents’) corporate existence; 

(iv) to finance any Investment permitted to be made pursuant to Section 7.02; provided that (A) such
Restricted Payment shall be made substantially concurrently with the closing of such Investment and (B) the Borrower shall, immediately following the closing thereof, cause (1) all property acquired (whether assets or Equity Interests) to
be contributed to the Borrower or a Restricted Subsidiary or (2) the merger (to the extent permitted in Section 7.04) of the Person formed or acquired into the Borrower or a Restricted Subsidiary in order to consummate such Permitted
Acquisition, in each case, in accordance with the requirements of Section 6.11; 
 (v) the proceeds of which
shall be used to pay (or make Restricted Payments to allow any direct or indirect parent thereof to pay) costs, fees and expenses (other than to Affiliates) related to any equity or debt offering permitted by this Agreement (whether or not
successful); and 
 (vi) the proceeds of which shall be used to pay customary salary, bonus and other benefits
payable to officers and employees of Holdings or any direct or indirect parent company of Holdings to the extent such salaries, bonuses and other benefits are attributable to the ownership or operation of the Borrower and the Restricted
Subsidiaries; 

  
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 (h) the Borrower or any of the Restricted Subsidiaries may (a) pay cash
in lieu of fractional Equity Interests in connection with any dividend, split or combination thereof or any Permitted Acquisition and (b) honor any conversion request by a holder of convertible Indebtedness and make cash payments in lieu of
fractional shares in connection with any such conversion and may make payments on convertible Indebtedness in accordance with its terms; 
 (i) the payment of any dividend or distribution within 60 days after the date of declaration thereof, if at the date of declaration (i) such payment would have complied with the provisions of
this Agreement and (ii) no Event of Default occurred and was continuing; 
 (j) the declaration and payment
of dividends on the Borrower’s common stock following the first public offering of the Borrower’s common stock or the common stock of any of its direct or indirect parents after the Closing Date, of up to 6% per annum of the net
proceeds received by or contributed to the Borrower in or from any such public offering, other than public offerings with respect to the Borrower’s common stock registered on Form S-4 or Form S-8; 

(k) payments made or expected to be made by the Borrower or any of the Restricted Subsidiaries in respect of withholding
or similar Taxes payable by any future, present or former employee, director, manager or consultant (or any spouses, former spouses, successors, executors, administrators, heirs, legatees or distributees of any of the foregoing) and any repurchases
of Equity Interests in consideration of such payments including deemed repurchases in connection with the exercise of stock options; 
 (l) in addition to the foregoing Restricted Payments and so long as no Default shall have occurred and be continuing or would result therefrom, the Borrower may make additional Restricted Payments in an
aggregate amount, together with the aggregate amount of prepayments, redemptions, purchases, defeasances and other payments in respect of Junior Financings made pursuant to Section 7.12(a)(i)(D), not to exceed the sum of (i) the greater of
$300,000,000 and 2.75% of Total Assets, in each case determined at the time of such Restricted Payment, and (ii) the Available Amount at such time; and 
 (m) beginning on the fifth anniversary of the date of issuance of any Qualified Holding Company Debt so long as no Default has occurred and is continuing, the Borrower may pay dividends to Holdings so
long as the proceeds thereof are promptly applied to fund cash interest payments or “AHYDO catch-up” payments on Qualified Holding Company Debt, so long as on a Pro Forma Basis after giving effect to the payment of such dividends, the
Senior Secured Leverage Ratio for the most recently ended Test Period would not be greater than 4.5 to 1.0. 
 SECTION 7.07.
Change in Nature of Business. Engage in any material line of business substantially different from those lines of business conducted by Holdings, the Borrower and the Restricted Subsidiaries on the Closing Date or any business reasonably
related or ancillary thereto. 

  
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 SECTION 7.08. Transactions with Affiliates. Enter into any transaction of any kind
with any Affiliate of the Borrower, whether or not in the ordinary course of business, other than: 
 (a)
transactions between or among the Borrower or any of the Restricted Subsidiaries or any entity that becomes a Restricted Subsidiary as a result of such transaction, 

(b) transactions on terms substantially as favorable to the Borrower or such Restricted Subsidiary as would be obtainable
by the Borrower or such Restricted Subsidiary at the time in a comparable arm’s-length transaction with a Person other than an Affiliate, 
 (c) the Transaction and the payment of fees and expenses related to the Transaction, 
 (d) the issuance of Equity Interests to any officer, director, employee or consultant of the Borrower or any of its Subsidiaries or any direct or indirect parent of the Borrower in connection with the
Transaction, 
 (e) the payment of management and monitoring fees in an aggregate amount in any fiscal year not
to exceed the amount permitted to be paid pursuant to the Sponsor Management Agreement as in effect on the Closing Date and any Sponsor Termination Fees not to exceed the amount set forth in the Sponsor Management Agreement as in effect on the
Closing Date and related indemnities and reasonable expenses, 
 (f) Investments permitted under
Section 7.02, 
 (g) employment and severance arrangements between the Borrower and the Restricted
Subsidiaries and their respective officers and employees in the ordinary course of business and transactions pursuant to stock option plans and employee benefit plans and arrangements, 

(h) the payment of customary fees and reasonable out-of-pocket costs to, and indemnities provided on behalf of, directors,
officers, employees and consultants of the Borrower and the Restricted Subsidiaries or any direct or indirect parent of the Borrower in the ordinary course of business to the extent attributable to the ownership or operation of the Borrower and the
Restricted Subsidiaries, 
 (i) any agreement, instrument or arrangement as in effect as of the Closing Date and,
to the extent entered into following August 11, 2006, and involving aggregate consideration in excess of $5,000,000 individually or $25,000,000 in the aggregate, set forth on Schedule 7.08, or any amendment thereto (so long as any such
amendment is not disadvantageous to the Lenders when taken as a whole in any material respect as compared to the applicable agreement as in effect on the Closing Date as reasonably determined in good faith by the Borrower), 

(j) Restricted Payments permitted under Section 7.06, 

  
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 (k) customary payments by the Borrower and any of the Restricted
Subsidiaries to the Sponsor Group made for any financial advisory, financing, underwriting or placement services or in respect of other investment banking activities (including in connection with acquisitions or divestitures), 

(l) transactions in which the Borrower or any of the Restricted Subsidiaries, as the case may be, delivers to the
Administrative Agent a letter from an Independent Financial Advisor stating that such transaction is fair to the Borrower or such Restricted Subsidiary from a financial point of view or meets the requirements of clause (b) of this
Section 7.08, 
 (m) transactions with customers, clients, suppliers, or purchasers or sellers of goods or
services, in each case in the ordinary course of business and otherwise in compliance with the terms of this Agreement that are fair to the Borrower and the Restricted Subsidiaries, in the reasonable determination of the board of directors or the
senior management of the Borrower, or are on terms at least as favorable as might reasonably have been obtained at such time from an unaffiliated party, 
 (n) the issuance or transfer of Equity Interests (other than Disqualified Equity Interests) of Holdings to any Permitted Holder or to any former, current or future director, manager, officer, employee or
consultant (or any spouses, former spouses, successors, executors, administrators, heirs, legatees or distributees of any of the foregoing) of the Borrower, any of its Subsidiaries or any direct or indirect parent thereof, 

(o) investments by the Sponsor Group in securities of the Borrower or any of the Restricted Subsidiaries so long as
(A) the investment is being offered generally to other investors on the same or more favorable terms and (B) the investment constitutes less than 5.0% of the proposed or outstanding issue amount of such class of securities, 

(p) payments to or from, and transactions with, any joint venture in the ordinary course of business, 

(q) any Disposition of Securitization Assets or related assets in connection with any Qualified Securitization Financing,

 (r) any transition services arrangement, supply arrangement or similar arrangement entered into in connection
with or in contemplation of the Disposition of assets or Equity Interests in any Restricted Subsidiary permitted under Section 7.05 that the Borrower determines in good faith are either fair to the Borrower or otherwise on customary terms for
such type of arrangements in connection with similar transactions. 
 SECTION 7.09. Burdensome Agreements. Enter into or
permit to exist any Contractual Obligation (other than this Agreement or any other Loan Document) that limits the ability of (a) any Restricted Subsidiary that is not a Loan Party to make Restricted Payments to any Loan Party or (b) any
Loan Party to create, incur, assume or suffer to exist Liens on property of such Person for the benefit of the Lenders with respect to the Facilities and the Obligations or under the Loan Documents; provided that the foregoing clauses
(a) and (b) shall not apply to Contractual Obligations that: 

  
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 (i) (x) existed on the Closing Date and (to the extent not otherwise
permitted by this Section 7.09) are listed on Schedule 7.09 and (y) to the extent Contractual Obligations permitted by clause (x) are set forth in an agreement evidencing Indebtedness, are set forth in any agreement evidencing
any permitted modification, replacement, renewal, extension or refinancing of such Indebtedness so long as such modification, replacement, renewal, extension or refinancing does not expand the scope of such Contractual Obligation, 

(ii) are binding on a Restricted Subsidiary at the time such Restricted Subsidiary first becomes a Restricted Subsidiary,
so long as such Contractual Obligations were not entered into in contemplation of such Person becoming a Restricted Subsidiary; provided further that this clause (ii) shall not apply to Contractual Obligations that are binding on a
Person that becomes a Restricted Subsidiary pursuant to Section 6.14, 
 (iii) represent Indebtedness of a
Restricted Subsidiary that is not a Loan Party that is permitted by Section 7.03, 
 (iv) arise in
connection with any Lien permitted by Section 7.01(u) or any Disposition permitted by Section 7.05, 

(v) are customary provisions in joint venture agreements and other similar agreements applicable to joint ventures
permitted under Section 7.02 and applicable solely to such joint venture entered into in the ordinary course of business, 
 (vi) are negative pledges and restrictions on Liens in favor of any holder of Indebtedness permitted under Section 7.03 but solely to the extent any negative pledge relates to the property financed
by or the subject of such Indebtedness (and excluding in any event any Indebtedness constituting any Junior Financing) and the proceeds and products thereof, 
 (vii) are customary restrictions on leases, subleases, licenses or asset sale agreements otherwise permitted hereby so long as such restrictions relate to the assets subject thereto, 

(viii) comprise restrictions imposed by any agreement relating to secured Indebtedness permitted pursuant to
Section 7.03(e), 7.03(g), 7.03(r) or 7.03(v) to the extent that such restrictions apply only to the property or assets securing such Indebtedness or, in the case of Indebtedness incurred pursuant to Section 7.03(g) only, to the Restricted
Subsidiaries incurring or guaranteeing such Indebtedness, 
 (ix) are customary provisions restricting subletting
or assignment of any lease governing a leasehold interest of any Restricted Subsidiary, 
 (x) are customary
provisions restricting assignment of any agreement entered into in the ordinary course of business, 
 (xi) are
restrictions on cash or other deposits imposed by customers under contracts entered into in the ordinary course of business, 

  
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 (xii) are customary restrictions contained in the ABL Credit Agreement, the
Senior Interim Loan Credit Agreement, the Senior Subordinated Interim Loan Credit Agreement, the Senior Notes Indenture, the Senior Subordinated Notes Indenture and the Exchange Note Indentures, 

(xiii) are customary restrictions contained in any documentation governing the Indebtedness permitted under Sections
7.03(s) and (aa), and 
 (xiv) arise in connection with cash or other deposits permitted under Section 7.01.

 SECTION 7.10. Use of Proceeds. Use the proceeds of any Credit Extension, whether directly or indirectly, in a manner
inconsistent with the uses set forth in the preliminary statements to the Original Credit Agreement. 
 SECTION 7.11.
Accounting Changes. Make any change in fiscal year except upon written notice to the Administrative Agent, in which case, the Borrower and the Administrative Agent will, and are hereby authorized by the Lenders to, make any adjustments to
this Agreement that are necessary to reflect such change in fiscal year. 
 SECTION 7.12. Prepayments, Etc. of
Indebtedness. 
 (a) (i) Prepay, redeem, purchase, defease or otherwise satisfy prior to the scheduled maturity thereof
in any manner (it being understood that payments of regularly scheduled principal, interest and mandatory prepayments shall be permitted) the Senior Subordinated Notes, the Senior Subordinated Interim Loan Facility, the Senior Subordinated Exchange
Notes or any Permitted Subordinated Notes or any other Indebtedness that is subordinated to the Obligations expressly by its terms (other than Indebtedness among the Borrower and its Restricted Subsidiaries) (collectively, “Junior
Financing”), except (A) the refinancing thereof with the Net Cash Proceeds of any Permitted Refinancing, to the extent not required to prepay any Term Loans pursuant to Section 2.05(b) or the prepayment thereof with Retained
Declined Proceeds, (B) the conversion of any Junior Financing to Equity Interests (other than Disqualified Equity Interests) of the Borrower or any of its direct or indirect parents, (C) the prepayment of Indebtedness of the Borrower or
any Restricted Subsidiary owed to Holdings, the Borrower or a Restricted Subsidiary or the prepayment of any Permitted Subordinated Notes issued by the Borrower or any Restricted Subsidiary to Holdings, the Borrower or any Restricted Subsidiary and
the prepayment of any other Junior Financing with the proceeds of any other Junior Financing otherwise permitted by Section 7.03, (D) prepayments, redemptions, purchases, defeasances and other payments in respect of Junior Financings prior
to their scheduled maturity in an aggregate amount, together with the aggregate amount of Restricted Payments made pursuant to Section 7.06(l), not to exceed the sum of (1) the greater of $300,000,000 and 2.75% of Total Assets, in each
case determined at the time of such payment, and (2) the Available Amount at such time and (E) any such Indebtedness if the Senior Secured Leverage Ratio (after giving effect to such prepayment, redemption, purchase or defeasance on a Pro
Forma Basis) is not greater than 4.0 to 1.0 or (ii) make any payment in violation of any subordination terms of any Junior Financing Documentation. 

  
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 (b) Amend, modify or change in any manner materially adverse to the interests of the Lenders
any term or condition of any Junior Financing Documentation or the Senior Subordinated Notes Indenture without the consent of the Arrangers. 
 SECTION 7.13. Equity Interests of Certain Restricted Subsidiaries. Permit any Domestic Subsidiary that is a wholly owned Restricted Subsidiary to become a non-wholly owned Subsidiary, except
(i) to the extent such Restricted Subsidiary continues to be a Guarantor, (ii) in connection with a Disposition of all or substantially all of the assets or all of the Equity Interests of such Restricted Subsidiary permitted by
Section 7.05 or (iii) as a result of the designation of such Restricted Subsidiary as an Unrestricted Subsidiary pursuant to Section 6.14. 
 SECTION 7.14. Holdings. In the case of Holdings, conduct, transact or otherwise engage in any business or operations other than the following (and activities incidental thereto): (i) its
ownership of the Equity Interests of the Borrower, (ii) the maintenance of its legal existence (including the ability to incur fees, costs and expenses relating to such maintenance), (iii) the performance of its obligations with respect to
the Loan Documents, the ABL Facilities, the Senior Interim Loan Facility, the Senior Subordinated Interim Loan Facility, any Senior Notes, any Senior Subordinated Notes, any Exchange Notes, any Permitted Subordinated Notes, any Qualified Holding
Company Debt or the Merger Agreement and the other agreements contemplated by the Merger Agreement, (iv) any public offering of its common stock or any other issuance of its Equity Interests or any transaction permitted under Section 7.04,
(v) financing activities, including the issuance of securities, incurrence of debt, payment of dividends, making contributions to the capital of its Subsidiaries and guaranteeing the obligations of its Subsidiaries, (vi) participating in
tax, accounting and other administrative matters as a member of the consolidated group of Holdings and the Borrower, (vii) holding any cash or property received in connection with Restricted Payments made by the Borrower in accordance with
Section 7.06 pending application thereof by Holdings, (viii) providing indemnification to officers and directors and (ix) conducting, transacting or otherwise engaging in any business or operations of the type it conducts, transacts
or engages in on the Closing Date. 
 ARTICLE VIII 

Events of Default and Remedies 
 SECTION 8.01. Events of Default. Each of the events referred to in clauses (a) through (l) of this Section 8.01 shall constitute an “Event of Default”: 

(a) Non-Payment. The Borrower fails to pay (i) when and as required to be paid herein, any amount of principal
of any Loan or (ii) within five (5) Business Days after the same becomes due, any interest on any Loan or any other amount payable hereunder or with respect to any other Loan Document; or 

(b) Specific Covenants. The Borrower, any Restricted Subsidiary or, in the case of Section 7.14, Holdings,
fails to perform or observe any term, covenant or agreement contained in any of Sections 6.03(a) or 6.05(a) (solely with respect to the Borrower) or Article VII; or 

  
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 (c) Other Defaults. Any Loan Party fails to perform or observe any
other covenant or agreement (not specified in Section 8.01(a) or (b) above) contained in any Loan Document on its part to be performed or observed and such failure continues for thirty (30) days after receipt by the Borrower of
written notice thereof from the Administrative Agent; or 
 (d) Representations and Warranties. Any
representation, warranty, certification or statement of fact made or deemed made by any Loan Party herein, in any other Loan Document, or in any document required to be delivered in connection herewith or therewith shall be untrue in any material
respect when made or deemed made; or 
 (e) Cross-Default. Any Loan Party or any Restricted Subsidiary
(A) fails to make any payment beyond the applicable grace period, if any, whether by scheduled maturity, required prepayment, acceleration, demand, or otherwise, in respect of any Indebtedness (other than Indebtedness hereunder) having an
aggregate outstanding principal amount (individually or in the aggregate with all other Indebtedness as to which such a failure shall exist) of not less than the Threshold Amount, or (B) fails to observe or perform any other agreement or
condition relating to any such Indebtedness, or any other event occurs (other than, with respect to Indebtedness consisting of Swap Contracts, termination events or equivalent events pursuant to the terms of such Swap Contracts), the effect of which
default or other event is to cause, or to permit the holder or holders of such Indebtedness (or a trustee or agent on behalf of such holder or holders or beneficiary or beneficiaries) to cause, with the giving of notice if required, such
Indebtedness to become due or to be repurchased, prepaid, defeased or redeemed (automatically or otherwise), or an offer to repurchase, prepay, defease or redeem such Indebtedness to be made, prior to its stated maturity; provided that this
clause (e)(B) shall not apply to secured Indebtedness that becomes due as a result of the voluntary sale or transfer of the property or assets securing such Indebtedness, if such sale or transfer is permitted hereunder and under the documents
providing for such Indebtedness; provided further that such failure is unremedied and is not waived by the holders of such Indebtedness prior to any termination of the Commitments or acceleration of the Loans pursuant to Section 8.02; or

 (f) Insolvency Proceedings, Etc. Holdings, the Borrower or any Specified Subsidiary institutes or
consents to the institution of any proceeding under any Debtor Relief Law, or makes an assignment for the benefit of creditors; or applies for or consents to the appointment of any receiver, trustee, custodian, conservator, liquidator,
rehabilitator, administrator, administrative receiver or similar officer for it or for all or any material part of its property; or any receiver, trustee, custodian, conservator, liquidator, rehabilitator, administrator, administrative receiver or
similar officer is appointed without the application or consent of such Person and the appointment continues undischarged or unstayed for sixty (60) calendar days; or any proceeding under any Debtor Relief Law relating to any such Person or to
all or any material part of its property is instituted without the consent of such Person and continues undismissed or unstayed for sixty (60) calendar days, or an order for relief is entered in any such proceeding; or 

  
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 (g) Judgments. There is entered against any Loan Party or any
Specified Subsidiary a final judgment or order for the payment of money in an aggregate amount exceeding the Threshold Amount (to the extent not covered by independent third-party insurance as to which the insurer has been notified of such judgment
or order and has not denied or failed to acknowledge coverage thereof) and such judgment or order shall not have been satisfied, vacated, discharged or stayed or bonded pending an appeal for a period of sixty (60) consecutive days; or

 (h) ERISA. (i) An ERISA Event occurs with respect to a Pension Plan or Multiemployer Plan which
has resulted or would reasonably be expected to result in liability of Holdings, the Borrower or their respective ERISA Affiliates under Title IV of ERISA in an aggregate amount which would reasonably be expected to result in a Material Adverse
Effect, (ii) Holdings, the Borrower or any of their respective ERISA Affiliates fails to pay when due, after the expiration of any applicable grace period, any installment payment with respect to its Withdrawal Liability under Section 4201
of ERISA under a Multiemployer Plan in an aggregate amount which would reasonably be expected to result in a Material Adverse Effect, or (iii) with respect to a Foreign Plan a termination, withdrawal or noncompliance with applicable law or plan
terms or termination, withdrawal or other event similar to an ERISA Event occurs with respect to a Foreign Plan that would reasonably be expected to result in a Material Adverse Effect; or 

(i) Invalidity of Loan Documents. Any material provision of any Loan Document, at any time after its execution and
delivery and for any reason other than as expressly permitted hereunder or thereunder (including as a result of a transaction permitted under Section 7.04 or 7.05) or as a result of acts or omissions by the Administrative Agent or any Lender or
the satisfaction in full of all the Obligations, ceases to be in full force and effect; or any Loan Party contests in writing the validity or enforceability of any provision of any Loan Document; or any Loan Party denies in writing that it has any
or further liability or obligation under any Loan Document (other than as a result of repayment in full of the Obligations and termination of the Aggregate Commitments), or purports in writing to revoke or rescind any Loan Document; or 

(j) Collateral Documents. (i) Any Collateral Document after delivery thereof pursuant to Section 4.01 or
6.11 shall for any reason (other than pursuant to the terms hereof or thereof including as a result of a transaction permitted under Section 7.04 or 7.05) cease to create, or any Lien purported to be created by any Collateral Document shall be
asserted in writing by any Loan Party not to be, a valid and perfected lien, with the priority required by the Collateral Documents (or other security purported to be created on the applicable Collateral) on and security interest in any material
portion of the Collateral purported to be covered thereby, subject to Liens permitted under Section 7.01, except to the extent that any such loss of perfection or priority results from the failure of the Administrative Agent to maintain
possession of certificates actually delivered to it representing securities pledged under the Collateral Documents or to file Uniform Commercial Code continuation statements and except as to Collateral consisting of real property to the extent that
such losses are covered by a lender’s title insurance policy and such insurer has not denied or failed to acknowledge coverage, or (ii) any of the Equity 

  
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 Interests of the Borrower ceasing to be pledged pursuant to the Security Agreement free of
Liens other than Liens created by the Security Agreement or any nonconsensual Liens arising solely by operation of Law; or 
 (k) Junior Financing Documentation. (i) Any of the Obligations of the Loan Parties under the Loan Documents for any reason shall cease to be “Senior Indebtedness” (or any comparable
term) or “Senior Secured Financing” (or any comparable term) under, and as defined in any Junior Financing Documentation governing Junior Financing with an aggregate principal amount of not less than the Threshold Amount or (ii) the
subordination provisions set forth in any Junior Financing Documentation governing Junior Financing with an aggregate principal amount of not less than the Threshold Amount shall, in whole or in part, cease to be effective or cease to be legally
valid, binding and enforceable against the holders of any such Junior Financing, if applicable; or 
 (l)
Change of Control. There occurs any Change of Control. 
 SECTION 8.02. Remedies upon Event of Default. If any
Event of Default occurs and is continuing, the Administrative Agent shall, at the request of the Required Lenders, take any or all of the following actions: 
 (a) declare Commitments of each Lender and any obligation of the L/C Issuers to make L/C Credit Extensions to be terminated, whereupon such Commitments and obligation shall be terminated; 

(b) declare the unpaid principal amount of all outstanding Loans, all interest accrued and unpaid thereon, and all other
amounts owing or payable hereunder or under any other Loan Document to be immediately due and payable, without presentment, demand, protest or other notice of any kind, all of which are hereby expressly waived by the Borrower; 

(c) require that the Borrower Cash Collateralize the L/C Obligations (in an amount equal to the then Outstanding Amount
thereof); and 
 (d) exercise on behalf of itself and the Lenders all rights and remedies available to it and the
Lenders under the Loan Documents or applicable Law; 
 provided that upon the occurrence of an actual or deemed entry of an order for
relief with respect to the Borrower under the Bankruptcy Code of the United States, the Commitments of each Lender and any obligation of the L/C Issuers to make L/C Credit Extensions shall automatically terminate, the unpaid principal amount of all
outstanding Loans and all interest and other amounts as aforesaid shall automatically become due and payable, and the obligation of the Borrower to Cash Collateralize the L/C Obligations as aforesaid shall automatically become effective, in each
case without further act of the Administrative Agent or any Lender. 
 SECTION 8.03. Application of Funds. After the
exercise of remedies provided for in Section 8.02 (or after the Loans have automatically become immediately due and payable and the L/C Obligations have automatically been required to be Cash Collateralized as set forth

  
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 in the proviso to Section 8.02), any amounts received on account of the Obligations shall be applied by
the Administrative Agent in the following order: 
 First, to payment of that portion of the Obligations
constituting fees, indemnities, expenses and other amounts (other than principal and interest, but including Attorney Costs payable under Section 10.04 and amounts payable under Article III) payable to the Administrative Agent in its capacity
as such; 
 Second, to payment of that portion of the Obligations constituting fees, indemnities and other
amounts (other than principal and interest) payable to the Lenders (including Attorney Costs payable under Section 10.04 and amounts payable under Article III), ratably among them in proportion to the amounts described in this clause Second
payable to them; 
 Third, to payment of that portion of the Obligations constituting accrued and unpaid
interest on the Loans and L/C Borrowings, ratably among the Lenders in proportion to the respective amounts described in this clause Third payable to them; 
 Fourth, to payment of that portion of the Obligations constituting unpaid principal of the Loans and L/C Borrowings, the Swap Termination Value under Secured Hedge Agreements and Cash Management
Obligations, ratably among the Secured Parties in proportion to the respective amounts described in this clause Fourth held by them; 
 Fifth, to the Administrative Agent for the account of the L/C Issuers, to Cash Collateralize that portion of L/C Obligations comprised of the aggregate undrawn amount of Letters of Credit;

 Sixth, to the payment of all other Obligations of the Loan Parties that are due and payable to the
Administrative Agent and the other Secured Parties on such date, ratably based upon the respective aggregate amounts of all such Obligations owing to the Administrative Agent and the other Secured Parties on such date; and 

Last, the balance, if any, after all of the Obligations have been indefeasibly paid in full, to the Borrower or as
otherwise required by Law. 
 Subject to Section 2.03(c), amounts used to Cash Collateralize the aggregate undrawn amount of Letters of
Credit pursuant to clause Fifth above shall be applied to satisfy drawings under such Letters of Credit as they occur. If any amount remains on deposit as Cash Collateral after all Letters of Credit have either been fully drawn or expired, such
remaining amount shall be applied to the other Obligations, if any, in the order set forth above and, if no Obligations remain outstanding, to the Borrower. 

  
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 ARTICLE IX 
 Administrative Agent and Other Agents 
 SECTION 9.01. Appointment
and Authorization of the Administrative Agent. 
 (a) Each Lender hereby irrevocably appoints, designates and authorizes the
Administrative Agent to take such action on its behalf under the provisions of this Agreement and each other Loan Document and to exercise such powers and perform such duties as are expressly delegated to it by the terms of this Agreement or any
other Loan Document, together with such powers as are reasonably incidental thereto. The provisions of this Article IX (other than Sections 9.09 and 9.11) are solely for the benefit of the Administrative Agent and the Lenders, and the Borrower shall
not have rights as third party beneficiary of any such provision. Notwithstanding any provision to the contrary contained elsewhere herein or in any other Loan Document, the Administrative Agent shall have no duties or responsibilities, except those
expressly set forth herein, nor shall the Administrative Agent have or be deemed to have any fiduciary relationship with any Lender or participant, and no implied covenants, functions, responsibilities, duties, obligations or liabilities shall be
read into this Agreement or any other Loan Document or otherwise exist against the Administrative Agent. Without limiting the generality of the foregoing sentence, the use of the term “agent” herein and in the other Loan Documents with
reference to any Agent is not intended to connote any fiduciary or other implied (or express) obligations arising under agency doctrine of any applicable Law. Instead, such term is used merely as a matter of market custom, and is intended to create
or reflect only an administrative relationship between independent contracting parties. 
 (b) Each L/C Issuer shall act on
behalf of the Lenders with respect to any Letters of Credit issued by it and the documents associated therewith, and each such L/C Issuer shall have all of the benefits and immunities (i) provided to the Administrative Agent in this Article IX
with respect to any acts taken or omissions suffered by such L/C Issuer in connection with Letters of Credit issued by it or proposed to be issued by it and the applications and agreements for letters of credit pertaining to such Letters of Credit
as fully as if the term “Administrative Agent” as used in this Article IX and in the definition of “Agent-Related Person” included such L/C Issuer with respect to such acts or omissions, and (ii) as additionally provided
herein with respect to such L/C Issuer. 
 (c) The Administrative Agent shall also act as the “collateral agent” under
the Loan Documents, and each of the Lenders (in its capacities as a Lender, Swing Line Lender (if applicable), L/C Issuer (if applicable) and a potential Hedge Bank and/or Cash Management Bank) hereby irrevocably appoints and authorizes the
Administrative Agent to act as the agent of (and to hold any security interest created by the Collateral Documents for and on behalf of or on trust for) such Lender for purposes of acquiring, holding and enforcing any and all Liens on Collateral
granted by any of the Loan Parties to secure any of the Obligations, together with such powers and discretion as are reasonably incidental thereto. In this connection, the Administrative Agent, as “collateral agent” (and any co-agents,
sub-agents and attorneys-in-fact appointed by the Administrative Agent pursuant to Section 9.02 for purposes of holding or enforcing any Lien on the Collateral (or any portion thereof) granted under the Collateral Documents, or for exercising
any rights and remedies thereunder at the direction of the 

  
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 Administrative Agent), shall be entitled to the benefits of all provisions of this Article IX (including
Section 9.07, as though such co-agents, sub-agents and attorneys-in-fact were the “collateral agent” under the Loan Documents) as if set forth in full herein with respect thereto. Without limiting the generality of the foregoing, the
Lenders hereby expressly authorize the Administrative Agent to execute any and all documents (including releases) with respect to the Collateral and the rights of the Secured Parties with respect thereto (including the Intercreditor Agreements), as
contemplated by and in accordance with the provisions of this Agreement and the Collateral Documents and acknowledge and agree that any such action by any Agent shall bind the Lenders. 

SECTION 9.02. Delegation of Duties. The Administrative Agent may execute any of its duties under this Agreement or any other Loan
Document (including for purposes of holding or enforcing any Lien on the Collateral (or any portion thereof) granted under the Collateral Documents or of exercising any rights and remedies thereunder) by or through agents, employees or
attorneys-in-fact including for the purpose of any Borrowing or payment in Alternative Currencies, such sub-agents as shall be deemed necessary by the Administrative Agent and shall be entitled to advice of counsel and other consultants or experts
concerning all matters pertaining to such duties. The Administrative Agent shall not be responsible for the negligence or misconduct of any agent or sub-agent or attorney-in-fact that it selects in the absence of gross negligence or willful
misconduct (as determined in the final judgment of a court of competent jurisdiction). 
 SECTION 9.03. Liability of
Agents. No Agent-Related Person shall (a) be liable for any action taken or omitted to be taken by any of them under or in connection with this Agreement or any other Loan Document or the transactions contemplated hereby (except for its own
gross negligence or willful misconduct, as determined by the final judgment of a court of competent jurisdiction, in connection with its duties expressly set forth herein), or (b) be responsible in any manner to any Lender or participant for
any recital, statement, representation or warranty made by any Loan Party or any officer thereof, contained herein or in any other Loan Document, or in any certificate, report, statement or other document referred to or provided for in, or received
by any Agent under or in connection with, this Agreement or any other Loan Document, or the execution, validity, effectiveness, genuineness, enforceability or sufficiency of this Agreement or any other Loan Document, or the perfection or priority of
any Lien or security interest created or purported to be created under the Collateral Documents, or for any failure of any Loan Party or any other party to any Loan Document to perform its obligations hereunder or thereunder. No Agent-Related Person
shall be under any obligation to any Lender or participant to ascertain or to inquire as to the observance or performance of any of the agreements contained in, or conditions of, this Agreement or any other Loan Document, or to inspect the
properties, books or records of any Loan Party or any Affiliate thereof. 
 SECTION 9.04. Reliance by the Administrative
Agent. 
 (a) The Administrative Agent shall be entitled to rely, and shall be fully protected in relying, upon any writing,
communication, signature, resolution, representation, notice, consent, certificate, affidavit, letter, telegram, facsimile, telex or telephone message, electronic mail message, statement or other document or conversation believed by it to be genuine
and correct and to have been signed, sent or made by the proper Person or Persons, and 

  
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upon advice and statements of legal counsel (including counsel to any Loan Party), independent accountants and other experts selected by the Administrative Agent. The Administrative Agent shall
be fully justified in failing or refusing to take any action under any Loan Document unless it shall first receive such advice or concurrence of the Required Lenders as it deems appropriate and, if it so requests, it shall first be indemnified to
its satisfaction by the Lenders against any and all liability and expense which may be incurred by it by reason of taking or continuing to take any such action. The Administrative Agent shall in all cases be fully protected in acting, or in
refraining from acting, under this Agreement or any other Loan Document in accordance with a request or consent of the Required Lenders (or such greater number of Lenders as may be expressly required hereby in any instance) and such request and any
action taken or failure to act pursuant thereto shall be binding upon all the Lenders; provided that the Administrative Agent shall not be required to take any action that, in its opinion or in the opinion of its counsel, may expose the
Administrative Agent to liability or that is contrary to any Loan Document or applicable Law. 
 (b) For purposes of determining
compliance with the conditions specified in Section 4.01, each Lender that has signed this Agreement shall be deemed to have consented to, approved or accepted or to be satisfied with, each document or other matter required thereunder to be
consented to or approved by or acceptable or satisfactory to a Lender unless the Administrative Agent shall have received notice from such Lender prior to the proposed Closing Date specifying its objection thereto. 

SECTION 9.05. Notice of Default. The Administrative Agent shall not be deemed to have knowledge or notice of the occurrence of any
Default, except with respect to defaults in the payment of principal, interest and fees required to be paid to the Administrative Agent for the account of the Lenders, unless the Administrative Agent shall have received written notice from a Lender
or the Borrower referring to this Agreement, describing such Default and stating that such notice is a “notice of default.” The Administrative Agent will notify the Lenders of its receipt of any such notice. The Administrative Agent shall
take such action with respect to any Event of Default as may be directed by the Required Lenders in accordance with Article VIII; provided that unless and until the Administrative Agent has received any such direction, the Administrative
Agent may (but shall not be obligated to) take such action, or refrain from taking such action, with respect to such Event of Default as it shall deem advisable or in the best interest of the Lenders. 

SECTION 9.06. Credit Decision; Disclosure of Information by Agents. Each Lender acknowledges that no Agent-Related Person has made
any representation or warranty to it, and that no act by any Agent hereafter taken, including any consent to and acceptance of any assignment or review of the affairs of any Loan Party or any Affiliate thereof, shall be deemed to constitute any
representation or warranty by any Agent-Related Person to any Lender as to any matter, including whether Agent-Related Persons have disclosed material information in their possession. Each Lender represents to each Agent that it has, independently
and without reliance upon any Agent-Related Person and based on such documents and information as it has deemed appropriate, made its own appraisal of and investigation into the business, prospects, operations, property, financial and other
condition and creditworthiness of the Loan Parties and their respective Subsidiaries, and all applicable bank or other regulatory Laws relating to the transactions contemplated hereby, and made its own decision to enter into this Agreement and to

  
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extend credit to the Borrower and the other Loan Parties hereunder. Each Lender also represents that it will, independently and without reliance upon any Agent-Related Person and based on such
documents and information as it shall deem appropriate at the time, continue to make its own credit analysis, appraisals and decisions in taking or not taking action under this Agreement and the other Loan Documents, and to make such investigations
as it deems necessary to inform itself as to the business, prospects, operations, property, financial and other condition and creditworthiness of the Borrower and the other Loan Parties. Except for notices, reports and other documents expressly
required to be furnished to the Lenders by any Agent herein, such Agent shall not have any duty or responsibility to provide any Lender with any credit or other information concerning the business, prospects, operations, property, financial and
other condition or creditworthiness of any of the Loan Parties or any of their respective Affiliates which may come into the possession of any Agent-Related Person. 
 SECTION 9.07. Indemnification of Agents. Whether or not the transactions contemplated hereby are consummated, the Lenders shall indemnify upon demand the Administrative Agent and each other
Agent-Related Person (solely to the extent any such Agent-Related Person was performing services on behalf of the Administrative Agent) (to the extent not reimbursed by or on behalf of any Loan Party and without limiting the obligation of any Loan
Party to do so), pro rata, and hold harmless the Administrative Agent and each other Agent-Related Person (solely to the extent any such Agent-Related Person was performing services on behalf of the Administrative Agent) from and against any and all
Indemnified Liabilities incurred by it; provided that no Lender shall be liable for the payment to any Agent-Related Person of any portion of such Indemnified Liabilities resulting from such Agent-Related Person’s own gross negligence or
willful misconduct, as determined by the final judgment of a court of competent jurisdiction; provided that no action taken in accordance with the directions of the Required Lenders (or such other number or percentage of the Lenders as shall
be required by the Loan Documents) shall be deemed to constitute gross negligence or willful misconduct for purposes of this Section 9.07. In the case of any investigation, litigation or proceeding giving rise to any Indemnified Liabilities,
this Section 9.07 applies whether any such investigation, litigation or proceeding is brought by any Lender or any other Person. Without limitation of the foregoing, each Lender shall reimburse the Administrative Agent upon demand for its
ratable share of any costs or out-of-pocket expenses (including Attorney Costs) incurred by the Administrative Agent in connection with the preparation, execution, delivery, administration, modification, amendment or enforcement (whether through
negotiations, legal proceedings or otherwise) of, or legal advice in respect of rights or responsibilities under, this Agreement, any other Loan Document, or any document contemplated by or referred to herein, to the extent that the Administrative
Agent is not reimbursed for such expenses by or on behalf of the Borrower, provided that such reimbursement by the Lenders shall not affect the Borrower’s continuing reimbursement obligations with respect thereto. The undertaking in this
Section 9.07 shall survive termination of the Aggregate Commitments, the payment of all other Obligations and the resignation of the Administrative Agent. 
 SECTION 9.08. Agents in Their Individual Capacities. Each Agent and its Affiliates may make loans to, issue letters of credit for the account of, accept deposits from, acquire Equity Interests in
and generally engage in any kind of banking, trust, financial advisory, underwriting or other business with each of the Loan Parties and their respective Affiliates as though such Agent were not an Agent or an L/C Issuer hereunder and without notice
to or 

  
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consent of the Lenders. The Lenders acknowledge that, pursuant to such activities, any Agent or its Affiliates may receive information regarding any Loan Party or any of its Affiliates (including
information that may be subject to confidentiality obligations in favor of such Loan Party or such Affiliate) and acknowledge that no Agent shall be under any obligation to provide such information to them. With respect to its Loans, each Agent
shall have the same rights and powers under this Agreement as any other Lender and may exercise such rights and powers as though it were not an Agent or an L/C Issuer, and the terms “Lender” and “Lenders” include each Agent in
its individual capacity. 
 SECTION 9.09. Successor Administrative Agent. 

(a) The Administrative Agent may resign as the Administrative Agent upon thirty (30) days’ notice to the Lenders and the
Borrower. If the Administrative Agent resigns under this Agreement, the Required Lenders shall appoint from among the Lenders a successor agent for the Lenders, which successor agent shall be consented to by the Borrower at all times other than
during the existence of an Event of Default under Section 8.01(f) (which consent of the Borrower shall not be unreasonably withheld or delayed). If no successor agent is appointed prior to the effective date of the resignation of the
Administrative Agent, the Administrative Agent may appoint, after consulting with the Lenders and the Borrower, a successor agent from among the Lenders. Upon the acceptance of its appointment as successor agent hereunder, the Person acting as such
successor agent shall succeed to all the rights, powers and duties of the retiring Administrative Agent, and the term “Administrative Agent” shall mean such successor administrative agent and/or supplemental administrative agent, as the
case may be, and the retiring Administrative Agent’s appointment, powers and duties as the Administrative Agent shall be terminated. After the retiring Administrative Agent’s resignation hereunder as the Administrative Agent, the
provisions of this Article IX and Sections 10.04 and 10.05 shall inure to its benefit as to any actions taken or omitted to be taken by it while it was the Administrative Agent under this Agreement. If no successor agent has accepted
appointment as the Administrative Agent by the date which is thirty (30) days following the retiring Administrative Agent’s notice of resignation, the retiring Administrative Agent’s resignation shall nevertheless thereupon become
effective and the Lenders shall perform all of the duties of the Administrative Agent hereunder until such time, if any, as the Required Lenders appoint a successor agent as provided for above. Upon the acceptance of any appointment as the
Administrative Agent hereunder by a successor and upon the execution and filing or recording of such financing statements, or amendments thereto, and such amendments or supplements to the Mortgages, and such other instruments or notices, as may be
necessary or desirable, or as the Required Lenders may request, in order to (a) continue the perfection of the Liens granted or purported to be granted by the Collateral Documents or (b) otherwise ensure that the Collateral and Guarantee
Requirement is satisfied, the Administrative Agent shall thereupon succeed to and become vested with all the rights, powers, discretion, privileges, and duties of the retiring Administrative Agent, and the retiring Administrative Agent shall be
discharged from its duties and obligations under the Loan Documents (if not already discharged therefrom as provided above in this Section 9.09). After the retiring Administrative Agent’s resignation hereunder as the Administrative Agent,
the provisions of this Article IX and Sections 10.04 and 10.05 shall continue in effect for its benefit in respect of any actions taken or omitted to be taken by it while it was acting as the Administrative Agent. 

  
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 (b) Any resignation by Bank of America as Administrative Agent pursuant to this Section
shall also constitute its resignation as an L/C Issuer and Swing Line Lender. Upon the acceptance of a successor’s appointment as Administrative Agent hereunder, (i) such successor shall succeed to and become vested with all of the rights,
powers, privileges and duties of the retiring L/C Issuer and Swing Line Lender, (ii) the retiring L/C Issuer and Swing Line Lender shall be discharged from all of their respective duties and obligations hereunder or under the other Loan
Documents, and (iii) the successor L/C Issuer shall issue letters of credit in substitution for the Letters of Credit issued by Bank of America, if any, outstanding at the time of such succession or make other arrangements satisfactory to the
retiring L/C Issuer effectively to assume the obligations of the retiring L/C Issuer with respect to such Letters of Credit. 

(c) If at any time the Administrative Agent becomes a Defaulting Lender pursuant to clause (d) of the definition thereof, then the
Borrower may, on ten (10) Business Days’ prior written notice to the Administrative Agent after the Administrative Agent has become a Defaulting Lender pursuant to Section 2.18, require such Administrative Agent to resign pursuant to
Section 9.09(a), and a successor agent shall be appointed in accordance with Section 9.09(a), with the written consent of the Required Lenders. Any Loans or Commitments held by such Administrative Agent shall be assigned in accordance with
Section 3.07. 
 SECTION 9.10. Administrative Agent May File Proofs of Claim. In case of the pendency of any
receivership, insolvency, liquidation, bankruptcy, reorganization, arrangement, adjustment, composition or other judicial proceeding relative to any Loan Party, the Administrative Agent (irrespective of whether the principal of any Loan or L/C
Obligation shall then be due and payable as herein expressed or by declaration or otherwise and irrespective of whether the Administrative Agent shall have made any demand on the Borrower) shall be entitled and empowered, by intervention in such
proceeding or otherwise: 
 (a) to file and prove a claim for the whole amount of the principal and interest
owing and unpaid in respect of the Loans, L/C Obligations and all other Obligations that are owing and unpaid and to file such other documents as may be necessary or advisable in order to have the claims of the Lenders and the Administrative Agent
(including any claim for the reasonable compensation, expenses, disbursements and advances of the Lenders and the Administrative Agent and their respective agents and counsel and all other amounts due the Lenders and the Administrative Agent under
Sections 2.03(g) and (h), 2.09 and 10.04) allowed in such judicial proceeding; and 
 (b) to collect and
receive any monies or other property payable or deliverable on any such claims and to distribute the same; 
 and any custodian, receiver,
assignee, trustee, liquidator, sequestrator or other similar official in any such judicial proceeding is hereby authorized by each Lender to make such payments to the Administrative Agent and, in the event that the Administrative Agent shall consent
to the making of such payments directly to the Lenders, to pay to the Administrative Agent any amount due for the reasonable compensation, expenses, disbursements and advances of the Agents and their respective agents and counsel, and any other
amounts due the Administrative Agent under Sections 2.09 and 10.04. 

  
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 Nothing contained herein shall be deemed to authorize the Administrative Agent to authorize
or consent to or accept or adopt on behalf of any Lender any plan of reorganization, arrangement, adjustment or composition affecting the Obligations or the rights of any Lender or to authorize the Administrative Agent to vote in respect of the
claim of any Lender in any such proceeding. 
 SECTION 9.11. Collateral and Guaranty Matters. The Lenders irrevocably
agree (if then in effect, subject to the terms of any Intercreditor Agreement): 
 (a) that any Lien on any
property granted to or held by the Administrative Agent under any Loan Document shall be automatically released (i) upon termination of the Aggregate Commitments and payment in full of all Obligations (other than (x) obligations under
Secured Hedge Agreements not yet due and payable, (y) Cash Management Obligations not yet due and payable and (z) contingent indemnification obligations not yet accrued and payable), the expiration or termination of all Letters of Credit
and any other obligation (including a guarantee that is contingent in nature), (ii) at the time the property subject to such Lien is transferred or to be transferred as part of or in connection with any transfer permitted hereunder or under any
other Loan Document to any Person other than Holdings, the Borrower or any of its Domestic Subsidiaries that are Restricted Subsidiaries, (iii) subject to Section 10.01, if the release of such Lien is approved, authorized or ratified in
writing by the Required Lenders, or (iv) if the property subject to such Lien is owned by a Guarantor, upon release of such Guarantor from its obligations under its Guaranty pursuant to clause (c) below; 

(b) to release or subordinate any Lien on any property granted to or held by the Administrative Agent under any Loan
Document to the holder of any Lien on such property that is permitted by Section 7.01(i); 
 (c) that any
Guarantor shall be automatically released from its obligations under the Guaranty if (i) in the case of any Subsidiary, such Person ceases to be a Restricted Subsidiary as a result of a transaction or designation permitted hereunder or
(ii) in the case of Holdings, as a result of a transaction permitted hereunder; provided that no such release shall occur if such Guarantor continues to be a guarantor in respect of the Senior Interim Loan Facility, the Senior
Subordinated Interim Loan Facility, the Senior Notes, the Senior Subordinated Notes, the Exchange Notes or any other Junior Financing; and 
 (d) if any Guarantor shall cease to be a Material Subsidiary (as certified in writing by a Responsible Officer) and the Borrower notifies the Administrative Agent in writing that it wishes such Guarantor
to be released from its obligations under the Guaranty, (i) such Subsidiary shall be automatically released from its obligations under the Guaranty and (ii) any Liens granted by such Subsidiary or Liens on the Equity Interests of such
Subsidiary shall be automatically released; provided that no such release shall occur if such Subsidiary continues to be a guarantor in respect of the Senior Interim Loan Facility, the Senior Subordinated Interim Loan Facility, the Senior
Notes, the Senior Subordinated Notes, the Exchange Notes or any other Junior Financing. 

  
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 Upon request by the Administrative Agent at any time, the Required Lenders will confirm in
writing the Administrative Agent’s authority to release or subordinate its interest in particular types or items of property, or to release any Guarantor from its obligations under the Guaranty pursuant to this Section 9.11. In each case
as specified in this Section 9.11, the Administrative Agent will promptly (and each Lender irrevocably authorizes the Administrative Agent to), at the Borrower’s expense, execute and deliver to the applicable Loan Party such documents as
such Loan Party may reasonably request to evidence the release or subordination of such item of Collateral from the assignment and security interest granted under the Collateral Documents, or to evidence the release of such Guarantor from its
obligations under the Guaranty, in each case in accordance with the terms of the Loan Documents and this Section 9.11. 

SECTION 9.12. Other Agents; Arrangers and Managers. Except as expressly provided herein, none of the Lenders or other Persons
identified on the facing page or signature pages of this Agreement as a “syndication agent,” “documentation agent,” “joint bookrunner” or “joint lead arranger” shall have any right, power, obligation,
liability, responsibility or duty under this Agreement other than those applicable to all Lenders as such. Without limiting the foregoing, none of the Lenders or other Persons identified in the first sentence of this Section 9.12 shall have or
be deemed to have any fiduciary relationship with any Lender. Each Lender acknowledges that it has not relied, and will not rely, on any of the Lenders or other Persons identified in the first sentence of this Section 9.12 in deciding to enter
into this Agreement or in taking or not taking action hereunder. 
 SECTION 9.13. Appointment of Supplemental Administrative
Agents. 
 (a) It is the purpose of this Agreement and the other Loan Documents that there shall be no violation of any Law
of any jurisdiction denying or restricting the right of banking corporations or associations to transact business as agent or trustee in such jurisdiction. It is recognized that in case of litigation under this Agreement or any of the other Loan
Documents, and in particular in case of the enforcement of any of the Loan Documents, or in case the Administrative Agent deems that by reason of any present or future Law of any jurisdiction it may not exercise any of the rights, powers or remedies
granted herein or in any of the other Loan Documents or take any other action which may be desirable or necessary in connection therewith, the Administrative Agent is hereby authorized to appoint an additional individual or institution selected by
the Administrative Agent in its sole discretion as a separate trustee, co-trustee, administrative agent, collateral agent, administrative sub-agent or administrative co-agent (any such additional individual or institution being referred to herein
individually as a “Supplemental Administrative Agent” and collectively as “Supplemental Administrative Agents”). 
 (b) In the event that the Administrative Agent appoints a Supplemental Administrative Agent with respect to any Collateral, (i) each and every right, power, privilege or duty expressed or intended by
this Agreement or any of the other Loan Documents to be exercised by or vested in or conveyed to the Administrative Agent with respect to such Collateral shall be exercisable by and vest in such Supplemental Administrative Agent to the extent, and
only to the extent, necessary to enable such Supplemental Administrative Agent to exercise such rights, powers and privileges with respect to such Collateral and to perform such duties with respect to such Collateral, and every covenant and
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and necessary to the exercise or performance thereof by such Supplemental Administrative Agent shall run to and be enforceable by either the Administrative Agent or such Supplemental
Administrative Agent, and (ii) the provisions of this Article IX and of Sections 10.04 and 10.05 that refer to the Administrative Agent shall inure to the benefit of such Supplemental Administrative Agent and all references therein to the
Administrative Agent shall be deemed to be references to the Administrative Agent and/or such Supplemental Administrative Agent, as the context may require. 
 (c) Should any instrument in writing from any Loan Party be required by any Supplemental Administrative Agent so appointed by the Administrative Agent for more fully and certainly vesting in and
confirming to him or it such rights, powers, privileges and duties, the Borrower or Holdings, as applicable, shall, or shall cause such Loan Party to, execute, acknowledge and deliver any and all such instruments promptly upon request by the
Administrative Agent. In case any Supplemental Administrative Agent, or a successor thereto, shall die, become incapable of acting, resign or be removed, all the rights, powers, privileges and duties of such Supplemental Administrative Agent, to the
extent permitted by Law, shall vest in and be exercised by the Administrative Agent until the appointment of a new Supplemental Administrative Agent. 
 SECTION 9.14. Intercreditor Agreements. The Administrative Agent is authorized to enter into any Intercreditor Agreement, and the parties hereto acknowledge that the Intercreditor Agreements are
binding upon them. Each Lender (a) hereby consents to the subordination of the Liens on the Current Assets Collateral securing the Obligations on the terms set forth in the ABL Intercreditor Agreement, (b) hereby agrees that it will be
bound by and will take no actions contrary to the provisions of the Intercreditor Agreements and (c) hereby authorizes and instructs the Administrative Agent to enter into the Intercreditor Agreements and to subject the Liens on the Current
Assets Collateral securing the Obligations to the provisions of the ABL Intercreditor Agreement. The foregoing provisions are intended as an inducement to the First Lien Secured Parties (as such term is defined in the ABL Intercreditor Agreement) to
extend credit to the Borrower and such First Lien Secured Parties are intended third-party beneficiaries of such provisions and the provisions of the ABL Intercreditor Agreement. 

ARTICLE X 

Miscellaneous 
 SECTION 10.01. Amendments, Etc. Except as otherwise set forth in this Agreement, no amendment or waiver of any provision of this Agreement or any other Loan Document (other than the ABL
Intercreditor Agreement), and no consent to any departure by the Borrower or any other Loan Party therefrom, shall be effective unless in writing signed by the Required Lenders and the Borrower or the applicable Loan Party, as the case may be, and
each such waiver or consent shall be effective only in the specific instance and for the specific purpose for which given; provided that, no such amendment, waiver or consent shall: 

(a) extend or increase the Commitment of any Lender without the written consent of each Lender directly affected thereby (it being
understood that a waiver of any condition precedent set forth in Section 4.02 or the waiver of any Default, mandatory 

  
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prepayment or mandatory reduction of the Commitments shall not constitute an extension or increase of any Commitment of any Lender); 

(b) postpone any date scheduled for, or reduce the amount of, any payment of principal or interest under Section 2.07
or 2.08 without the written consent of each Lender directly affected thereby, it being understood that the waiver of (or amendment to the terms of) any mandatory prepayment of the Term Loans shall not constitute a postponement of any date scheduled
for the payment of principal or interest; 
 (c) reduce the principal of, or the rate of interest specified
herein on, any Loan or L/C Borrowing, or (subject to clause (iii) of the second proviso to this Section 10.01) any fees or other amounts payable hereunder or under any other Loan Document without the written consent of each Lender directly
affected thereby, it being understood that any change to the definitions of Total Leverage Ratio or Senior Secured Leverage Ratio or, in each case, in the component definitions thereof shall not constitute a reduction in the rate of interest;
provided that, only the consent of the Required Lenders shall be necessary to amend the definition of “Default Rate” or to waive any obligation of the Borrower to pay interest at the Default Rate; 

(d) change any provision of this Section 10.01, the definition of “Required Lenders” or “Pro Rata
Share” or any provision of Section 2.05(b)(v)(Y), 2.06(c), 2.13 or 8.03 without the written consent of each Lender affected thereby; 
 (e) other than in a transaction permitted under Section 7.04 or Section 7.05, release all or substantially all of the Collateral in any transaction or series of related transactions, without the
written consent of each Lender; 
 (f) other than in a transaction permitted under Section 7.04 or
Section 7.05, release all or substantially all of the aggregate value of the Guaranty, without the written consent of each Lender; 
 (g) change the currency in which any Loan is denominated of any Loan without the written consent of the Lender holding such Loans; or 

(h) waive any condition set forth in Section 4.02 as to any Credit Extension under any Revolving Credit Facility
without the written consent of the Required Facility Lenders under such Facility; 
 and provided further that (i) no amendment,
waiver or consent shall, unless in writing and signed by each L/C Issuer in addition to the Lenders required above, affect the rights or duties of a L/C Issuer under this Agreement or any Issuer Document relating to any Letter of Credit issued or to
be issued by it; (ii) no amendment, waiver or consent shall, unless in writing and signed by the Swing Line Lender in addition to the Lenders required above, affect the rights or duties of the Swing Line Lender under this Agreement;
(iii) no amendment, waiver or consent shall, unless in writing and signed by the Administrative Agent in addition to the Lenders required above, affect the rights or duties of, or any fees or other amounts payable to, the Administrative Agent
under this Agreement or any other Loan Document; (iv) Section 10.07(h) may not be amended, waived or otherwise modified without the consent of each Granting Lender all or any part of whose 

  
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Loans are being funded by an SPC at the time of such amendment, waiver or other modification; and (v) the consent of Required Facility Lenders shall be required with respect to any amendment
that by its terms adversely affects the rights of Lenders under such Facility in respect of payments hereunder in a manner different than such amendment affects other Facilities. Notwithstanding anything to the contrary herein, no Defaulting Lender
shall have any right to approve or disapprove any amendment, waiver or consent hereunder, except that the Commitment of such Lender may not be increased or extended without the consent of such Lender (it being understood that any Commitments or
Loans held or deemed held by any Defaulting Lender shall be excluded for a vote of the Lenders hereunder requiring any consent of the Lenders). 
 No amendment or waiver of any provision of any Intercreditor Agreement shall be effective unless consented to in writing by the Required Lenders, and each such waiver or consent shall be effective only in
the specific instance and for the specific purpose for which given. 
 Notwithstanding the foregoing, this Agreement may be
amended (or amended and restated) with the written consent of the Required Lenders, the Administrative Agent and the Borrower (a) to add one or more additional credit facilities to this Agreement and to permit the extensions of credit from time
to time outstanding thereunder and the accrued interest and fees in respect thereof to share ratably in the benefits of this Agreement and the other Loan Documents with the Term Loans and the Revolving Credit Loans and the accrued interest and fees
in respect thereof and (b) to include appropriately the Lenders holding such credit facilities in any determination of the Required Lenders. 
 In addition, notwithstanding the foregoing, this Agreement may be amended with the written consent of the Administrative Agent, the Borrower and the Lenders providing the Replacement Term Loans (as
defined below) to permit the refinancing of all outstanding Term Loans (“Refinanced Term Loans”) with replacement term loans (“Replacement Term Loans”) hereunder; provided that (a) the aggregate
principal amount of such Replacement Term Loans shall not exceed the aggregate principal amount of such Refinanced Term Loans, (b) the Applicable Rate with respect to such Replacement Term Loans (or similar interest rate spread applicable to
such Replacement Term Loans) shall not be higher than the Applicable Rate for such Refinanced Term Loans (or similar interest rate spread applicable to such Refinanced Term Loans) immediately prior to such refinancing, (c) the Weighted Average
Life to Maturity of such Replacement Term Loans shall not be shorter than the Weighted Average Life to Maturity of such Refinanced Term Loans at the time of such refinancing (except to the extent of nominal amortization for periods where
amortization has been eliminated as a result of prepayment of the Term Loans) and (d) all other terms applicable to such Replacement Term Loans shall be substantially identical to, or less favorable to the Lenders providing such Replacement
Term Loans than, those applicable to such Refinanced Term Loans, except to the extent necessary to provide for covenants and other terms applicable to any period after the latest final maturity of the Term Loans in effect immediately prior to such
refinancing. 
 Notwithstanding anything to the contrary contained in Section 10.01, guarantees, collateral security
documents and related documents executed by Subsidiaries in connection with this Agreement may be in a form reasonably determined by the Administrative Agent and may 

  
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be, together with this Agreement, amended and waived with the consent of the Administrative Agent at the request of the Borrower without the need to obtain the consent of any other Lender if such
amendment or waiver is delivered in order (i) to comply with local Law or advice of local counsel, (ii) to cure ambiguities or defects or (iii) to cause such guarantee, collateral security document or other document to be consistent
with this Agreement and the other Loan Documents. 
 SECTION 10.02. Notices and Other Communications; Facsimile Copies.

 (a) General. Unless otherwise expressly provided herein, all notices and other communications provided for hereunder or
under any other Loan Document shall be in writing (including by facsimile transmission). All such written notices shall be mailed, faxed or delivered to the applicable address, facsimile number or electronic mail address, and all notices and other
communications expressly permitted hereunder to be given by telephone shall be made to the applicable telephone number, as follows: 
 (i) if to the Borrower, the Administrative Agent, an L/C Issuer or the Swing Line Lender, to the address, facsimile number, electronic mail address or telephone number specified for such Person on
Schedule 10.02 or to such other address, facsimile number, electronic mail address or telephone number as shall be designated by such party in a notice to the other parties; and 

(ii) if to any other Lender, to the address, facsimile number, electronic mail address or telephone number specified in
its Administrative Questionnaire or to such other address, facsimile number, electronic mail address or telephone number as shall be designated by such party in a notice to the Borrower, the Administrative Agent, the L/C Issuers and the Swing Line
Lender. 
 All such notices and other communications shall be deemed to be given or made upon the earlier to occur of (i) actual receipt by
the relevant party hereto and (ii) (A) if delivered by hand or by courier, when signed for by or on behalf of the relevant party hereto; (B) if delivered by mail, four (4) Business Days after deposit in the mails, postage
prepaid; (C) if delivered by facsimile, when sent and receipt has been confirmed by telephone; and (D) if delivered by electronic mail (which form of delivery is subject to the provisions of Section 10.02(c)), when delivered;
provided that notices and other communications to the Administrative Agent, the L/C Issuers and the Swing Line Lender pursuant to Article II shall not be effective until actually received by such Person. In no event shall a voice mail message
be effective as a notice, communication or confirmation hereunder. 
 (b) Effectiveness of Facsimile Documents and
Signatures. Loan Documents may be transmitted and/or signed by facsimile or other electronic communication. The effectiveness of any such documents and signatures shall, subject to applicable Law, have the same force and effect as manually
signed originals and shall be binding on all Loan Parties, the Agents and the Lenders. 
 (c) Reliance by Agents and
Lenders. The Administrative Agent and the Lenders shall be entitled to rely and act upon any notices (including telephonic Committed Loan 

  
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Notices and Swing Line Loan Notices) purportedly given by or on behalf of the Borrower even if (i) such notices were not made in a manner specified herein, were incomplete or were not
preceded or followed by any other form of notice specified herein, or (ii) the terms thereof, as understood by the recipient, varied from any confirmation thereof. The Borrower shall indemnify each Agent-Related Person and each Lender from all
losses, costs, expenses and liabilities resulting from the reliance by such Person on each notice purportedly given by or on behalf of the Borrower in the absence of gross negligence or willful misconduct of such Person, as determined by the final
non-appealable judgment of a court of competent jurisdiction. All telephonic notices to the Administrative Agent may be recorded by the Administrative Agent, and each of the parties hereto hereby consents to such recording. 

(d) The Platform and any electronic communications are provided “as is” and “as available.” None of the Agent-Related
Persons warrant the accuracy, adequacy or completeness of the Platform or any electronic communications and each expressly disclaims liability for errors or omissions in the Platform and any electronic communication. 

SECTION 10.03. No Waiver; Cumulative Remedies. No failure by any Lender or the Administrative Agent to exercise, and no delay by
any such Person in exercising, any right, remedy, power or privilege hereunder or under any other Loan Document shall operate as a waiver thereof; nor shall any single or partial exercise of any right, remedy, power or privilege hereunder preclude
any other or further exercise thereof or the exercise of any other right, remedy, power or privilege. The rights, remedies, powers and privileges herein provided, and provided under each other Loan Document, are cumulative and not exclusive of any
rights, remedies, powers and privileges provided by Law. 
 SECTION 10.04. Attorney Costs and Expenses. The Borrower
agrees (a) if the Closing Date occurs, to pay or reimburse the Administrative Agent, the Syndication Agent, each Documentation Agent, the Joint Bookrunners and the Arrangers for all reasonable and documented out-of-pocket costs and expenses
incurred in connection with the preparation, negotiation, syndication and execution of this Agreement and the other Loan Documents and any amendment, waiver, consent or other modification of the provisions hereof and thereof (whether or not the
transactions contemplated thereby are consummated), and the consummation and administration of the transactions contemplated hereby and thereby, including all Attorney Costs of Cahill Gordon & Reindel LLP and one local and
foreign counsel in each relevant jurisdiction, and (b) to pay or reimburse the Administrative Agent and the Lenders for all reasonable and documented out-of-pocket costs and expenses incurred in connection with the enforcement of any rights or
remedies under this Agreement or the other Loan Documents (including all such costs and expenses incurred during any legal proceeding, including any proceeding under any Debtor Relief Law, and including all Attorney Costs of one counsel to the
Administrative Agent and the Lenders (and one local counsel in each applicable jurisdiction and, in the event of any actual conflict or interest, one additional counsel of the affected parties)). The agreements in this Section 10.04 shall
survive the termination of the Aggregate Commitments and repayment of all other Obligations. All amounts due under this Section 10.04 shall be paid promptly following receipt by the Borrower of an invoice relating thereto setting forth such
expenses in reasonable detail. If any Loan Party fails to pay when due any costs, expenses or other amounts payable by it hereunder or under any Loan Document, such amount may be paid on behalf of such Loan Party by the Administrative Agent in its
sole discretion. 

  
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 SECTION 10.05. Indemnification by the Borrower. The Borrower shall indemnify and hold
harmless the Administrative Agent, each Lender, each other Agent and their respective Affiliates, directors, officers, members, employees, agents, trustees or advisors (collectively the “Indemnitees”) from and against any and all
liabilities, obligations, losses, damages, penalties, claims, demands, actions, judgments, suits, costs, expenses and disbursements (including Attorney Costs) of any kind or nature whatsoever which may at any time be imposed on, incurred by or
asserted against any such Indemnitee in any way relating to or arising out of or in connection with (a) the execution, delivery, enforcement, performance or administration of any Loan Document or any other agreement, letter or instrument
delivered in connection with the transactions contemplated thereby or the consummation of the transactions contemplated thereby, (b) any Commitment, Loan or Letter of Credit or the use or proposed use of the proceeds therefrom (including any
refusal by an L/C Issuer to honor a demand for payment under a Letter of Credit if the documents presented in connection with such demand do not strictly comply with the terms of such Letter of Credit), or (c) any actual or alleged presence or
release of Hazardous Materials on or from any property currently or formerly owned or operated by the Borrower, any Subsidiary or any other Loan Party, or any Environmental Liability arising out of the activities or operations of the Borrower, any
Subsidiary or any other Loan Party, or (d) any actual or prospective claim, litigation, investigation or proceeding relating to any of the foregoing, whether based on contract, tort or any other theory (including any investigation of,
preparation for, or defense of any pending or threatened claim, investigation, litigation or proceeding) and regardless of whether any Indemnitee is a party thereto (all the foregoing, collectively, the “Indemnified Liabilities”);
provided that such indemnity shall not, as to any Indemnitee, be available to the extent that such liabilities, obligations, losses, damages, penalties, claims, demands, actions, judgments, suits, costs, expenses or disbursements resulted
from (x) the gross negligence, bad faith or willful misconduct, as determined by the final, non-appealable judgment of a court of competent jurisdiction, of such Indemnitee or of any affiliate, director, officer, member, employee or agent of
such Indemnitee or (y) a breach of any obligations under any Loan Document by such Indemnitee or of any affiliate, director, officer, employee or agent of such Indemnitee, as determined by the final, non-appealable judgment of a court of
competent jurisdiction. To the extent that the undertakings to indemnify and hold harmless set forth in this Section 10.05 may be unenforceable in whole or in part because they are violative of any applicable law or public policy, the
Borrower shall contribute the maximum portion that it is permitted to pay and satisfy under applicable law to the payment and satisfaction of all Indemnified Liabilities incurred by the Indemnitees or any of them. No Indemnitee shall be liable for
any damages arising from the use by others of any information or other materials obtained through IntraLinks or other similar information transmission systems in connection with this Agreement, nor shall any Indemnitee or any Loan Party have any
liability for any special, punitive, indirect or consequential damages relating to this Agreement or any other Loan Document or arising out of its activities in connection herewith or therewith (whether before or after the Closing Date). In the case
of an investigation, litigation or other proceeding to which the indemnity in this Section 10.05 applies, such indemnity shall be effective whether or not such investigation, litigation or proceeding is brought by any Loan Party, its directors,
stockholders or creditors or an Indemnitee or any other Person, whether or not any Indemnitee is otherwise a party thereto and whether or not any of the transactions contemplated hereunder or under any of the other Loan Documents is consummated. All
amounts due under this Section 10.05 shall be paid within 20 Business Days after written demand therefor. The agreements in this 

  
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Section 10.05 shall survive the resignation of the Administrative Agent, the replacement of any Lender, the termination of the Aggregate Commitments and the repayment, satisfaction or
discharge of all the other Obligations. 
 SECTION 10.06. Payments Set Aside. To the extent that any payment by or on
behalf of the Borrower is made to any Agent or any Lender, or any Agent or any Lender exercises its right of setoff, and such payment or the proceeds of such setoff or any part thereof is subsequently invalidated, declared to be fraudulent or
preferential, set aside or required (including pursuant to any settlement entered into by such Agent or such Lender in its discretion) to be repaid to a trustee, receiver or any other party, in connection with any proceeding under any Debtor Relief
Law or otherwise, then (a) to the extent of such recovery, the obligation or part thereof originally intended to be satisfied shall be revived and continued in full force and effect as if such payment had not been made or such setoff had not
occurred, and (b) each Lender severally agrees to pay to the Administrative Agent upon demand its applicable share of any amount so recovered from or repaid by any Agent, plus interest thereon from the date of such demand to the date
such payment is made at a rate per annum equal to the applicable Overnight Rate from time to time in effect. 
 SECTION 10.07.
Successors and Assigns. 
 (a) The provisions of this Agreement shall be binding upon and inure to the benefit of the
parties hereto and their respective successors and assigns permitted hereby, except that neither Holdings nor the Borrower may, except as permitted by Section 7.04, assign or otherwise transfer any of its rights or obligations hereunder without
the prior written consent of the Administrative Agent and each Lender and no Lender may assign or otherwise transfer any of its rights or obligations hereunder except (i) to an Eligible Assignee, (ii) by way of participation in accordance
with the provisions of Section 10.07(e), (iii) by way of pledge or assignment of a security interest subject to the restrictions of Sections 10.07(g) and 10.07(i) or (iv) to an SPC in accordance with the provisions of
Section 10.07(h) (and any other attempted assignment or transfer by any party hereto shall be null and void). Nothing in this Agreement, expressed or implied, shall be construed to confer upon any Person (other than the parties hereto, their
respective successors and assigns permitted hereby, Participants to the extent provided in Section 10.07(e) and, to the extent expressly contemplated hereby, the Indemnitees) any legal or equitable right, remedy or claim under or by reason of
this Agreement. 
 (b) (i) Subject to the conditions set forth in paragraph (b)(ii) below, any Lender may assign to one or
more assignees (“Assignees”) all or a portion of its rights and obligations under this Agreement (including all or a portion of its Commitment and the Loans (including for purposes of this Section 10.07(b), participations in
L/C Obligations and in Swing Line Loans) at the time owing to it) with the prior written consent (such consent not to be unreasonably withheld or delayed, it being understood that the Borrower shall have the right to withhold its consent if the
Borrower would be required to obtain the consent of, or make a filing or registration with, a Governmental Agency) of: 
 (A) the Borrower, provided that no consent of the Borrower shall be required for (i) an assignment of a Term Loan to a Lender, an Affiliate of a Lender, an Approved

  
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Fund or (ii) if an Event of Default under Section 8.01(a) or, solely with respect to the Borrower, Section 8.01(f) has occurred and is continuing, any Assignee; 

(B) the Administrative Agent; provided that no consent of the Administrative Agent shall be required for an
assignment of all or any portion of a Term Loan to the Holdings, the Borrower or its Subsidiaries, in each case in accordance with the last paragraph of this clause (b), another Lender, an Affiliate of a Lender or an Approved Fund; 

(C) solely in the case of any assignment under any Revolving Credit Facility under which such Person is an L/C Issuer,
each Principal L/C Issuer at the time of such assignment; and 
 (D) in the case of any assignment of any of the
Dollar Revolving Credit Facility, the Swing Line Lender. 
 Notwithstanding the foregoing, no such assignment shall be made to a
natural person. 
 (ii) Assignments shall be subject to the following additional conditions: 

(A) except in the case of an assignment to a Lender or an Affiliate of a Lender or an Approved Fund or an assignment of
the entire remaining amount of the assigning Lender’s Commitment or Loans of any Class, the amount of the Commitment or Loans of the assigning Lender subject to each such assignment (determined as of the date the Assignment and Assumption with
respect to such assignment is delivered to the Administrative Agent) shall not be less than (x) a Dollar Amount of $5,000,000 (in the case of the Revolving Credit Facilities), (y) $1,000,000 (in the case of a Dollar Term Loan) or
(z) €1,000,000 (in the case of a Euro Term Loan) unless each of the Borrower and the Administrative Agent otherwise consents, provided that (1) no such consent of the Borrower shall be required if an Event of Default under
Section 8.01(a) or, solely with respect to the Borrower, Section 8.01(f) has occurred and is continuing and (2) such amounts shall be aggregated in respect of each Lender and its Affiliates or Approved Funds, if any; 

(B) the parties to each assignment shall execute and deliver to the Administrative Agent an Assignment and Assumption,
together with a processing and recordation fee of $3,500; provided that the Administrative Agent may, in its sole discretion, elect to waive such processing and recordation fee in the case of any Assignment; 

(C) the Assignee, if it shall not be a Lender, shall deliver to the Administrative Agent an Administrative Questionnaire;
and 
 (D) the Assignee shall comply with Sections 3.01(b) through (e), as applicable. 

  
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 This paragraph (b) shall not prohibit any Lender from assigning all or a portion of its
rights and obligations among separate Classes of Loans or Commitments on a non-pro rata basis. 
 Notwithstanding anything to
the contrary contained herein, any Lender may, at any time, assign all or a portion of its rights and obligations under this Agreement in respect of any Term Loans of any Class to the Borrower, Holdings or any Subsidiary (a “Purchasing
Borrower Party”), in each case, on a non-pro rata basis through either (x) individually negotiated transactions or (y) “Dutch auction” procedures open to all applicable Lenders on a pro rata basis based on the amount of
Term Loans of such Class in accordance with customary procedures to be agreed between the Borrower and the Administrative Agent (or other applicable agent managing such auction it being understood the Administrative Agent shall have no obligation to
manage any such auction); provided that (A) in each of the case of clauses (x) and (y) (i) no Default or Event of Default has occurred and is continuing or would result therefrom, (ii) no proceeds of Revolving Loans
or Swing Line Loans are used to fund any such purchase, (iii) such Term Loans are immediately cancelled upon acquisition and (iv) the Purchasing Borrower Party complies with customary procedures relating to the treatment of material
non-public information reasonably satisfactory to the Administrative Agent (and, in the case of individually negotiated transactions, the assignee identifies itself as a Purchasing Borrower Party in the applicable Assignment and Assumption).

 (c) Subject to acceptance and recording thereof by the Administrative Agent pursuant to Section 10.07(d), from and after
the effective date specified in each Assignment and Assumption, the Eligible Assignee thereunder shall be a party to this Agreement and, to the extent of the interest assigned by such Assignment and Assumption, have the rights and obligations of a
Lender under this Agreement, and the assigning Lender thereunder shall, to the extent of the interest assigned by such Assignment and Assumption, be released from its obligations under this Agreement (and, in the case of an Assignment and Assumption
covering all of the assigning Lender’s rights and obligations under this Agreement, such Lender shall cease to be a party hereto but shall continue to be entitled to the benefits of Sections 3.01, 3.04, 3.05, 10.04 and 10.05 with respect
to facts and circumstances occurring prior to the effective date of such assignment). Upon request, and the surrender by the assigning Lender of its Note, the Borrower (at its expense) shall execute and deliver a Note to the assignee Lender. Any
assignment or transfer by a Lender of rights or obligations under this Agreement that does not comply with this clause (c) shall be treated for purposes of this Agreement as a sale by such Lender of a participation in such rights and
obligations in accordance with Section 10.07(e). 
 (d) The Administrative Agent, acting solely for this purpose as an agent
of the Borrower, shall maintain at the Administrative Agent’s Office a copy of each Assignment and Assumption delivered to it and a register for the recordation of the names and addresses of the Lenders, and the Commitments of, and principal
amounts (and related interest amounts) of the Loans, L/C Obligations (specifying the Unreimbursed Amounts), L/C Borrowings and amounts due under Section 2.03, owing to, each Lender pursuant to the terms hereof from time to time (the
“Register”). The entries in the Register shall be conclusive, absent manifest error, and the Borrower, the Agents and the Lenders shall treat each Person whose name is recorded in the Register pursuant to the terms hereof as a
Lender hereunder for all purposes of this Agreement, notwithstanding notice to the contrary. The Register shall be available for inspection by the 

  
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Borrower, any Agent and any Lender, at any reasonable time and from time to time upon reasonable prior notice. 
 (e) Any Lender may at any time, without the consent of, or notice to, the Borrower or the Administrative Agent, sell participations to any Person (other than a natural person) (each, a
“Participant”) in all or a portion of such Lender’s rights and/or obligations under this Agreement (including all or a portion of its Commitment and/or the Loans (including such Lender’s participations in L/C Obligations
and/or Swing Line Loans) owing to it); provided that (i) such Lender’s obligations under this Agreement shall remain unchanged, (ii) such Lender shall remain solely responsible to the other parties hereto for the performance of
such obligations and (iii) the Borrower, the Agents and the other Lenders shall continue to deal solely and directly with such Lender in connection with such Lender’s rights and obligations under this Agreement. Any agreement or instrument
pursuant to which a Lender sells such a participation shall provide that such Lender shall retain the sole right to enforce this Agreement and the other Loan Documents and to approve any amendment, modification or waiver of any provision of this
Agreement or the other Loan Documents; provided that such agreement or instrument may provide that such Lender will not, without the consent of the Participant, agree to any amendment, waiver or other modification described in the first
proviso to Section 10.01 that directly affects such Participant. Subject to Section 10.07(f), the Borrower agrees that each Participant shall be entitled to the benefits of Sections 3.01 (subject to the requirements of
Section 3.01(b) and (d) or Section 3.01(e), as applicable), 3.04 and 3.05 (through the applicable Lender) to the same extent as if it were a Lender and had acquired its interest by assignment pursuant to Section 10.07(c). To the
extent permitted by applicable Law, each Participant also shall be entitled to the benefits of Section 10.09 as though it were a Lender; provided that such Participant agrees to be subject to Section 2.13 as though it were a Lender.
If a Lender (or any of its registered assigns) sells a participation pursuant to this Section 10.07(e), the Lender (or its registered assign, as the case may be), acting solely for this purpose as a non-fiduciary agent of the Borrower, shall
maintain a register on which it enters the name and address of each participant and the principal amounts (and stated interest) of each participant’s interest under this Agreement or any Loans or other obligations under the Loan Documents (the
“Participant Register”); provided that such Lender (or its registered assign, as the case may be) shall have no obligation to disclose all or any portion of the Participant Register (including the identity of any participant
or any information relating to a participant’s interest in any commitments, loans, letters of credit or its other obligations under any Loan Document) to any Person except to the extent that such disclosure is necessary to establish that such
commitment, loan, letter of credit or other obligation is in registered form under Section 5f.103-1(c) of the United States Treasury Regulations. The entries in the Participant Register shall be conclusive absent manifest error, and such Lender
(or the registered assign, as the case may be) shall treat each Person whose name is recorded in the Participant Register as the owner of such participation for all purposes of this Agreement notwithstanding any notice to the contrary. 

(f) A Participant shall not be entitled to receive any greater payment under Section 3.04 or 3.05 than the applicable Lender would
have been entitled to receive with respect to the participation sold to such Participant. 
 (g) Any Lender may at any time
pledge or assign a security interest in all or any portion of its rights under this Agreement (including under its Note, if any) to secure 

  
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obligations of such Lender, including any pledge or assignment to secure obligations to a Federal Reserve Bank; provided that no such pledge or assignment shall release such Lender from
any of its obligations hereunder or substitute any such pledgee or assignee for such Lender as a party hereto. 
 (h)
Notwithstanding anything to the contrary contained herein, any Lender (a “Granting Lender”) may grant to a special purpose funding vehicle identified as such in writing from time to time by the Granting Lender to the Administrative
Agent and the Borrower (an “SPC”) the option to provide all or any part of any Loan that such Granting Lender would otherwise be obligated to make pursuant to this Agreement; provided that (i) nothing herein shall
constitute a commitment by any SPC to fund any Loan, and (ii) if an SPC elects not to exercise such option or otherwise fails to make all or any part of such Loan, the Granting Lender shall be obligated to make such Loan pursuant to the terms
hereof. Each party hereto hereby agrees that (i) neither the grant to any SPC nor the exercise by any SPC of such option shall increase the costs or expenses or otherwise increase or change the obligations of the Borrower under this Agreement
(including its obligations under Section 3.01, 3.04 or 3.05), (ii) no SPC shall be liable for any indemnity or similar payment obligation under this Agreement for which a Lender would be liable, and (iii) the Granting Lender shall for
all purposes, including the approval of any amendment, waiver or other modification of any provision of any Loan Document, remain the lender of record hereunder. The making of a Loan by an SPC hereunder shall utilize the Commitment of the Granting
Lender to the same extent, and as if, such Loan were made by such Granting Lender. Notwithstanding anything to the contrary contained herein, any SPC may (i) with notice to, but without prior consent of the Borrower and the Administrative Agent
and with the payment of a processing fee of $3,500, assign all or any portion of its right to receive payment with respect to any Loan to the Granting Lender and (ii) disclose on a confidential basis any non-public information relating to its
funding of Loans to any rating agency, commercial paper dealer or provider of any surety or Guarantee or credit or liquidity enhancement to such SPC. 
 (i) Notwithstanding anything to the contrary contained herein, (1) any Lender may in accordance with applicable Law create a security interest in all or any portion of the Loans owing to it and the
Note, if any, held by it and (2) any Lender that is a Fund may create a security interest in all or any portion of the Loans owing to it and the Note, if any, held by it to the trustee for holders of obligations owed, or securities issued, by
such Fund as security for such obligations or securities; provided that unless and until such trustee actually becomes a Lender in compliance with the other provisions of this Section 10.07, (i) no such pledge shall release the
pledging Lender from any of its obligations under the Loan Documents and (ii) such trustee shall not be entitled to exercise any of the rights of a Lender under the Loan Documents even though such trustee may have acquired ownership rights with
respect to the pledged interest through foreclosure or otherwise. 
 (j) Notwithstanding anything to the contrary contained
herein, any L/C Issuer or the Swing Line Lender may, upon thirty (30) days’ notice to the Borrower and the Lenders, resign as an L/C Issuer or the Swing Line Lender, respectively; provided that on or prior to the expiration of such
30-day period with respect to such resignation, the relevant L/C Issuer or the Swing Line Lender shall have identified, in consultation with the Borrower, a successor L/C Issuer or Swing Line Lender willing to accept its appointment as successor L/C
Issuer or Swing 

  
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Line Lender, as applicable. In the event of any such resignation of an L/C Issuer or the Swing Line Lender, the Borrower shall be entitled to appoint from among the Lenders willing to accept such
appointment a successor L/C Issuer or Swing Line Lender hereunder; provided that no failure by the Borrower to appoint any such successor shall affect the resignation of the relevant L/C Issuer or the Swing Line Lender, as the case may be. If
an L/C Issuer resigns as an L/C Issuer, it shall retain all the rights and obligations of an L/C Issuer hereunder with respect to all Letters of Credit outstanding as of the effective date of its resignation as an L/C Issuer and all L/C Obligations
with respect thereto (including the right to require the Lenders to make Loans or fund risk participations in Unreimbursed Amounts pursuant to Section 2.03(c)). If the Swing Line Lender resigns as Swing Line Lender, it shall retain all the
rights of the Swing Line Lender provided for hereunder with respect to Swing Line Loans made by it and outstanding as of the effective date of such resignation, including the right to require the Lenders to make Base Rate Loans or fund risk
participations in outstanding Swing Line Loans pursuant to Section 2.04(c). 
 SECTION 10.08. Confidentiality. Each
of the Agents and the Lenders agrees to maintain the confidentiality of the Information in accordance with such Agent’s or Lender’s customary procedures for handling confidential information of such nature, and to not use or disclose such
information, except that Information may be disclosed (a) to its Affiliates and its and its Affiliates’ directors, officers, employees, trustees, investment advisors and agents, including accountants, legal counsel and other advisors (it
being understood that the Persons to whom such disclosure is made shall be informed of the confidential nature of such Information and instructed to keep such Information confidential); (b) to the extent requested by any Governmental Authority;
(c) to the extent required by applicable Laws or regulations or by any subpoena or similar legal process; (d) to any other party to this Agreement or any Intercreditor Agreement; (e) subject to an agreement to be bound by provisions
substantially the same as those of this Section 10.08 (or as may otherwise be reasonably acceptable to the Borrower), to any pledgee referred to in Section 10.07(g), counterparty to a swap or derivative transaction relating to the Borrower
and its Obligations, Eligible Assignee of or Participant in, or any prospective Eligible Assignee of or Participant in, any of its rights or obligations under this Agreement; (f) with the written consent of the Borrower; (g) to the extent
such Information becomes publicly available other than as a result of a breach of this Section 10.08; (h) to any Governmental Authority, examiner or self-regulatory authority (including the National Association of Insurance Commissioners
or any other similar organization) regulating any Lender; (i) to any rating agency when required by it (it being understood that, prior to any such disclosure, such rating agency shall undertake to preserve the confidentiality of any
Information relating to the Loan Parties received by it from such Lender); or (j) in connection with the administration of this Agreement or any other Loan Documents or the exercise of any remedies hereunder or under any other Loan Document or
any action or proceeding relating to this Agreement or any other Loan Document or the enforcement of rights hereunder or thereunder. In addition, the Agents and the Lenders may disclose the existence of this Agreement and information about this
Agreement to market data collectors, similar service providers to the lending industry, and service providers to the Agents and the Lenders in connection with the administration and management of this Agreement, the other Loan Documents, the
Commitments, and the Credit Extensions. For the purposes of this Section 10.08, “Information” means all information received from any Loan Party or its Affiliates or its Affiliates’ directors, officers, employees,
trustees, investment advisors or agents, relating to Holdings, the Borrower or any of their subsidiaries or its business, other than any such information that is publicly available to any Agent or any Lender prior to 

  
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disclosure by any Loan Party other than as a result of a breach of this Section 10.08; provided that, in the case of information received from a Loan Party after the Closing Date,
such information is clearly identified at the time of delivery as confidential or (ii) is delivered pursuant to Section 6.01, 6.02 or 6.03 hereof. 
 SECTION 10.09. Setoff. In addition to any rights and remedies of the Lenders provided by Law, upon the occurrence and during the continuance of any Event of Default, each Lender and its Affiliates
and each L/C Issuer and its Affiliates is authorized at any time and from time to time, without prior notice to the Borrower or any other Loan Party, any such notice being waived by the Borrower (on its own behalf and on behalf of each Loan Party
and its Subsidiaries) to the fullest extent permitted by applicable Law, to set off and apply any and all deposits (general or special, time or demand, provisional or final) at any time held by, and other Indebtedness at any time owing by, such
Lender and its Affiliates or such L/C Issuer and its Affiliates, as the case may be, to or for the credit or the account of the respective Loan Parties and their Subsidiaries against any and all Obligations owing to such Lender and its Affiliates or
such L/C Issuer and its Affiliates hereunder or under any other Loan Document, now or hereafter existing, irrespective of whether or not such Agent or such Lender or Affiliate shall have made demand under this Agreement or any other Loan Document
and although such Obligations may be contingent or unmatured or denominated in a currency different from that of the applicable deposit or Indebtedness. Notwithstanding anything to the contrary contained herein, no Lender or its Affiliates and no
L/C Issuer or its Affiliates shall have a right to set off and apply any deposits held or other Indebtedness owing by such Lender or its Affiliates or such L/C Issuer or its Affiliates, as the case may be, to or for the credit or the account of any
Subsidiary of a Loan Party which is not a “United States person” within the meaning of Section 7701(a)(30) of the Code unless such Subsidiary is not a direct or indirect subsidiary of Holdings. Each Lender and L/C Issuer agrees
promptly to notify the Borrower and the Administrative Agent after any such set off and application made by such Lender or L/C Issuer, as the case may be; provided, that the failure to give such notice shall not affect the validity of such
setoff and application. The rights of the Administrative Agent, each Lender and each L/C Issuer under this Section 10.09 are in addition to other rights and remedies (including other rights of setoff) that the Administrative Agent, such Lender
and such L/C Issuer may have. 
 SECTION 10.10. Interest Rate Limitation. Notwithstanding anything to the contrary
contained in any Loan Document, the interest paid or agreed to be paid under the Loan Documents shall not exceed the maximum rate of non-usurious interest permitted by applicable Law (the “Maximum Rate”). If any Agent or any Lender
shall receive interest in an amount that exceeds the Maximum Rate, the excess interest shall be applied to the principal of the Loans or, if it exceeds such unpaid principal, refunded to the Borrower. In determining whether the interest contracted
for, charged, or received by an Agent or a Lender exceeds the Maximum Rate, such Person may, to the extent permitted by applicable Law, (a) characterize any payment that is not principal as an expense, fee, or premium rather than interest,
(b) exclude voluntary prepayments and the effects thereof, and (c) amortize, prorate, allocate, and spread in equal or unequal parts the total amount of interest throughout the contemplated term of the Obligations hereunder. 

SECTION 10.11. Counterparts. This Agreement and each other Loan Document may be executed in one or more counterparts, each of
which shall be deemed an original, but all 

  
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of which together shall constitute one and the same instrument. Delivery by telecopier of an executed counterpart of a signature page to this Agreement and each other Loan Document shall be
effective as delivery of an original executed counterpart of this Agreement and such other Loan Document. The Agents may also require that any such documents and signatures delivered by telecopier be confirmed by a manually signed original thereof;
provided that the failure to request or deliver the same shall not limit the effectiveness of any document or signature delivered by telecopier. 
 SECTION 10.12. Integration. This Agreement, together with the other Loan Documents, comprises the complete and integrated agreement of the parties on the subject matter hereof and thereof and
supersedes all prior agreements, written or oral, on such subject matter. In the event of any conflict between the provisions of this Agreement and those of any other Loan Document, the provisions of this Agreement shall control. With the exception
of those terms contained in that certain amended and restated commitment letter among Holdings, the Agents and the other parties thereto which by the terms thereof remain in full force and effect, all of the Arrangers’ and their respective
Affiliates’ obligations thereunder in respect of the Facilities shall terminate and be superseded by this Agreement and the Loan Documents and the Arrangers and their respective Affiliates shall be released from all liability in connection
therewith, including, without limitation, any claim for injury or damages, whether consequential, special, direct, indirect, punitive or otherwise. 
 SECTION 10.13. Survival of Representations and Warranties. All representations and warranties made hereunder and in any other Loan Document or other document delivered pursuant hereto or thereto or
in connection herewith or therewith shall survive the execution and delivery hereof and thereof, and shall continue in full force and effect as long as any Loan or any other Obligation hereunder shall remain unpaid or unsatisfied or any Letter of
Credit shall remain outstanding. 
 SECTION 10.14. Severability. If any provision of this Agreement or the other Loan
Documents is held to be illegal, invalid or unenforceable, the legality, validity and enforceability of the remaining provisions of this Agreement and the other Loan Documents shall not be affected or impaired thereby. The invalidity of a provision
in a particular jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction. 
 SECTION
10.15. GOVERNING LAW. 
 (a) THIS AGREEMENT AND EACH OTHER LOAN DOCUMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE
WITH, THE LAW OF THE STATE OF NEW YORK (EXCEPT AS OTHERWISE EXPRESSLY PROVIDED THEREIN). 
 (b) ANY LEGAL ACTION OR PROCEEDING
ARISING UNDER ANY LOAN DOCUMENT OR IN ANY WAY CONNECTED WITH OR RELATED OR INCIDENTAL TO THE DEALINGS OF THE PARTIES HERETO OR ANY OF THEM WITH RESPECT TO ANY LOAN DOCUMENT, OR THE TRANSACTIONS RELATED THERETO, IN EACH CASE WHETHER NOW EXISTING OR
HEREAFTER ARISING, SHALL BE SUBJECT TO THE EXCLUSIVE JURISDICTION OF THE COURTS OF THE 

  
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STATE OF NEW YORK SITTING IN THE BOROUGH OF MANHATTAN OR OF THE UNITED STATES FOR THE SOUTHERN DISTRICT OF SUCH STATE, AND BY EXECUTION AND DELIVERY OF THIS AGREEMENT, THE BORROWER, HOLDINGS,
EACH AGENT AND EACH LENDER CONSENTS, FOR ITSELF AND IN RESPECT OF ITS PROPERTY, TO THE EXCLUSIVE JURISDICTION OF THOSE COURTS (EXCEPT THAT NOTHING HEREIN SHALL PROHIBIT THE ADMINISTRATIVE AGENT OR ANY LENDER FROM ENFORCING ANY LOAN DOCUMENT IN THE
COURTS OF ANY JURISDICTION IN WHICH ANY LOAN PARTY IS ORGANIZED OR ANY COLLATERAL IS LOCATED). TO THE EXTENT PERMITTED BY APPLICABLE LAW, THE BORROWER, HOLDINGS, EACH AGENT AND EACH LENDER IRREVOCABLY WAIVES ANY OBJECTION, INCLUDING ANY OBJECTION TO
THE LAYING OF VENUE OR BASED ON THE GROUNDS OF FORUM NON CONVENIENS, WHICH IT MAY NOW OR HEREAFTER HAVE TO THE BRINGING OF ANY ACTION OR PROCEEDING IN SUCH JURISDICTION IN RESPECT OF ANY LOAN DOCUMENT OR OTHER DOCUMENT RELATED THERETO. 

SECTION 10.16. WAIVER OF RIGHT TO TRIAL BY JURY. TO THE EXTENT PERMITTED BY APPLICABLE LAW, EACH PARTY TO THIS AGREEMENT HEREBY
EXPRESSLY WAIVES ANY RIGHT TO TRIAL BY JURY OF ANY CLAIM, DEMAND, ACTION OR CAUSE OF ACTION ARISING UNDER ANY LOAN DOCUMENT OR IN ANY WAY CONNECTED WITH OR RELATED OR INCIDENTAL TO THE DEALINGS OF THE PARTIES HERETO OR ANY OF THEM WITH RESPECT TO
ANY LOAN DOCUMENT, OR THE TRANSACTIONS RELATED THERETO, IN EACH CASE WHETHER NOW EXISTING OR HEREAFTER ARISING, AND WHETHER FOUNDED IN CONTRACT OR TORT OR OTHERWISE; AND EACH PARTY HEREBY AGREES AND CONSENTS THAT ANY SUCH CLAIM, DEMAND, ACTION OR
CAUSE OF ACTION SHALL BE DECIDED BY COURT TRIAL WITHOUT A JURY, AND THAT ANY PARTY TO THIS AGREEMENT MAY FILE AN ORIGINAL COUNTERPART OR A COPY OF THIS SECTION 10.16 WITH ANY COURT AS WRITTEN EVIDENCE OF THE CONSENT OF THE SIGNATORIES HERETO TO THE
WAIVER OF THEIR RIGHT TO TRIAL BY JURY. 
 SECTION 10.17. Binding Effect. This Agreement shall become effective when it
shall have been executed by the Borrower, Holdings and the Administrative Agent and the Administrative Agent shall have been notified by each Lender, Swing Line Lender and L/C Issuer that each such Lender, Swing Line Lender and L/C Issuer has
executed it and thereafter shall be binding upon and inure to the benefit of the Borrower, Holdings, each Agent and each Lender and their respective successors and assigns. 
 SECTION 10.18. Judgment Currency. If, for the purposes of obtaining judgment in any court, it is necessary to convert a sum due hereunder or any other Loan Document in one currency into another
currency, the rate of exchange used shall be that at which in accordance with normal banking procedures the Administrative Agent could purchase the first currency with such other currency on the Business Day preceding that on which final judgment is
given. The obligation of the Borrower in respect of any such sum due from it to the Administrative Agent or the Lenders hereunder or under the other Loan Documents shall, notwithstanding any judgment in a currency (the “Judgment
Currency”) other than that in which such sum is denominated in accordance with the applicable provisions of this Agreement (the “Agreement Currency”), be 

  
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discharged only to the extent that on the Business Day following receipt by the Administrative Agent of any sum adjudged to be so due in the Judgment Currency, the Administrative Agent may in
accordance with normal banking procedures purchase the Agreement Currency with the Judgment Currency. If the amount of the Agreement Currency so purchased is less than the sum originally due to the Administrative Agent from the Borrower in the
Agreement Currency, the Borrower agrees, as a separate obligation and notwithstanding any such judgment, to indemnify the Administrative Agent or the Person to whom such obligation was owing against such loss. If the amount of the Agreement Currency
so purchased is greater than the sum originally due to the Administrative Agent in such currency, the Administrative Agent agrees to return the amount of any excess to the Borrower (or to any other Person who may be entitled thereto under applicable
Law). 
 SECTION 10.19. Lender Action. Each Lender agrees that it shall not take or institute any actions or proceedings,
judicial or otherwise, for any right or remedy against any Loan Party under any of the Loan Documents or the Secured Hedge Agreements (including the exercise of any right of setoff, rights on account of any banker’s lien or similar claim or
other rights of self-help), or institute any actions or proceedings, or otherwise commence any remedial procedures, with respect to any Collateral or any other property of any such Loan Party, without the prior written consent of the Administrative
Agent (which shall not be withheld in contravention of Section 9.04(a)). The provision of this Section 10.19 are for the sole benefit of the Lenders and shall not afford any right to, or constitute a defense available to, any Loan Party.

 SECTION 10.20. USA PATRIOT Act. Each Lender hereby notifies the Borrower and each Guarantor that pursuant to the
requirements of the USA PATRIOT Act, it is required to obtain, verify and record information that identifies the Borrower and each Guarantor, which information includes the name and address of the Borrower and such Guarantor and other information
that will allow such Lender to identify the Borrower and such Guarantor in accordance with the USA PATRIOT Act. The Borrower shall, promptly following a request by the Administrative Agent or any Lender, provide all documentation and other
information that the Administrative Agent or such Lender requests in order to comply with its ongoing obligations under applicable “know your customer” and anti-laundering rules and regulations, including the PATRIOT Act. 

SECTION 10.21. Agent for Service of Process. The Borrower agrees that promptly following request by the Administrative Agent it
shall cause each Material Foreign Subsidiary or for whose account a Letter of Credit is issued to appoint and maintain an agent reasonably satisfactory to the Administrative Agent to receive service of process in New York City on behalf of such
Material Foreign Subsidiary. 
 SECTION 10.22. Intercreditor Agreements. 

(a) EACH LENDER AUTHORIZES AND INSTRUCTS THE ADMINISTRATIVE AGENT TO, IN THE DISCRETION OF THE ADMINISTRATIVE AGENT, ENTER INTO ANY
INTERCREDITOR AGREEMENT PERMITTED HEREBY ON BEHALF OF SUCH LENDER, AND TO TAKE ALL ACTIONS (AND EXECUTE ALL DOCUMENTS) REQUIRED (OR DEEMED ADVISABLE) BY IT IN ACCORDANCE WITH THE TERMS OF SUCH INTERCREDITOR AGREEMENT. 

  
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 (b) THE LENDERS HEREBY ACKNOWLEDGE THAT (A) NOTWITHSTANDING ANYTHING TO THE CONTRARY IN
THE COLLATERAL DOCUMENTS, THE RIGHTS, OBLIGATIONS AND REMEDIES OF THE ADMINISTRATIVE AGENT AND THE SECURED PARTIES UNDER SUCH COLLATERAL DOCUMENTS WILL BE, UPON EXECUTION BY THE ADMINISTRATIVE AGENT, SUBJECT TO THE PROVISIONS OF EACH APPLICABLE
INTERCREDITOR AGREEMENT AND (B) IN THE EVENT OF ANY CONFLICT OR INCONSISTENCY BETWEEN THE PROVISIONS OF ANY INTERCREDITOR AGREEMENT AND THIS AGREEMENT, THE PROVISIONS OF SUCH INTERCREDITOR AGREEMENT SHALL CONTROL. THE LENDERS HEREBY AUTHORIZE
THE ADMINISTRATIVE AGENT, AS APPLICABLE, TO TAKE SUCH ACTIONS, INCLUDING MAKING FILINGS AND ENTERING INTO AGREEMENTS AND ANY AMENDMENTS OR SUPPLEMENTS TO ANY COLLATERAL DOCUMENT, AS MAY BE NECESSARY OR DESIRABLE TO REFLECT THE INTENT OF THIS SECTION
10.22(b). 
 (c) THE PROVISIONS OF THIS SECTION 10.22 ARE NOT INTENDED TO SUMMARIZE ALL RELEVANT PROVISIONS OF ANY INTERCREDITOR
AGREEMENT, WHICH WILL BE IN THE FORM APPROVED BY AND REASONABLY SATISFACTORY TO THE ADMINISTRATIVE AGENT AND THE BORROWER AS PERMITTED BY THIS AGREEMENT. REFERENCE MUST BE MADE TO ANY INTERCREDITOR AGREEMENT ITSELF TO UNDERSTAND ALL TERMS AND
CONDITIONS THEREOF. EACH LENDER IS RESPONSIBLE FOR MAKING ITS OWN ANALYSIS AND REVIEW OF ANY INTERCREDITOR AGREEMENT AND THE TERMS AND PROVISIONS THEREOF, AND NO AGENT (AND NONE OF ITS AFFILIATES) MAKES ANY REPRESENTATION TO ANY LENDER AS TO THE
SUFFICIENCY OR ADVISABILITY OF THE PROVISIONS CONTAINED IN ANY INTERCREDITOR AGREEMENT. 
 SECTION 10.23. No Advisory or
Fiduciary Responsibility. In connection with all aspects of each transaction contemplated hereby, each of Holdings and the Borrower acknowledges and agrees, and acknowledges its Affiliates’ understanding, that (i) the Facilities
provided for hereunder and any related arranging or other services in connection therewith (including in connection with any amendment, waiver or other modification hereof or of any other Loan Document) are an arm’s-length commercial
transaction between the Borrower and its Affiliates, on the one hand, and the Agents and the Lenders, on the other hand, and the Borrower is capable of evaluating and understanding and understands and accepts the terms, risks and conditions of the
transactions contemplated hereby and by the other Loan Documents (including any amendment, waiver or other modification hereof or thereof); (ii) in connection with the process leading to such transaction, each of the Agents and the Lenders is
and has been acting solely as a principal and is not the financial advisor, agent or fiduciary, for the Borrower or any of its Affiliates, stockholders, creditors or employees or any other Person; (iii) none of the Agents or the Lenders has
assumed or will assume an advisory, agency or fiduciary responsibility in favor of the Borrower with respect to any of the transactions contemplated hereby or the process leading thereto, including with respect to any amendment, waiver or other
modification hereof or of any other Loan Document (irrespective of whether any Agent or Lender has advised or is currently advising the Borrower or any of its Affiliates on other matters) and none of the Agents or the Lenders has any obligation to
the Borrower or any of its Affiliates 

  
 196

 
with respect to the transactions contemplated hereby except those obligations expressly set forth herein and in the other Loan Documents; (iv) the Agents and the Lenders and their respective
Affiliates may be engaged in a broad range of transactions that involve interests that differ, and may conflict with, from those of the Borrower and its Affiliates, and none of the Agents or the Lenders has any obligation to disclose any of such
interests by virtue of any advisory, agency or fiduciary relationship; and (v) the Agents and the Lenders have not provided and will not provide any legal, accounting, regulatory or tax advice with respect to any of the transactions
contemplated hereby (including any amendment, waiver or other modification hereof or of any other Loan Document) and Holdings and the Borrower have consulted their own legal, accounting, regulatory and tax advisors to the extent they have deemed
appropriate. Each of Holdings and the Borrower hereby waives and releases, to the fullest extent permitted by law, any claims that it may have against the Agents and the Lenders with respect to any breach or alleged breach of agency or fiduciary
duty. 

  
 197

 SCHEDULE 2.01A 
 New Dollar Revolving Credit Commitments; 
 New Alternative Currency
Revolving Credit Commitments 
  

									
	 Bank
	  	New Dollar
Revolving Credit
Commitment	 	  	New Alternative
Currency
Revolving Credit
Commitment	 
	 Bank of America, N.A.
	  	$	17,500,000.00	  	  	$	17,500,000.00	  
	 Goldman Sachs Lending Partners LLC
	  	$	17,500,000.00	  	  	$	17,500,000.00	  
	 JPMorgan Chase Bank, N.A.
	  	$	17,500,000.00	  	  	$	17,500,000.00	  
	 Wells Fargo Bank, N.A.
	  	$	17,500,000.00	  	  	$	17,500,000.00	  
	 Barclays Bank PLC
	  	$	17,500,000.00	  	  	$	17,500,000.00	  
	 Citibank, N.A.
	  	$	17,500,000.00	  	  	$	17,500,000.00	  
	 UBS Loan Finance LLC
	  	$	10,000,000.00	  	  	$	10,000,000.00	  
	 Sumitomo Mitsui Banking Corporation
	  	$	10,000,000.00	  	  	$	10,000,000.00	  
	 Royal Bank of Canada
	  	$	10,000,000.00	  	  	$	10,000,000.00	  
	 Natixis, New York Branch
	  	$	10,000,000.00	  	  	$	10,000,000.00	  
	 HSBC Bank USA, N.A.
	  	$	10,000,000.00	  	  	$	10,000,000.00	  
	 ING Capital LLC
	  	$	10,000,000.00	  	  	$	10,000,000.00	  
		  	  
	  
	 	  	  
	  
	 
		  	$	165,000,000.00	  	  	$	165,000,000.00	  

 Exhibit I-2 
 AMENDED AND RESTATED 
 INTERCREDITOR AGREEMENT 

by and among 

[            ], 

as ABL Collateral Agent 
 and 
 BANK OF AMERICA, N.A., 

as CF Collateral Agent 
 Dated as of September 25, 2007 
 and 

Amended and Restated as of [            ], 20[ ] 

 TABLE OF CONTENTS 

 

							
	  	 	 	  	Page No.	 
		
	ARTICLE 1	  			
	DEFINITIONS	  			
			
	 Section 1.1
	 	Definitions	  	 	1	  
	 Section 1.2
	 	Rules of Construction	  	 	7	  
		
	ARTICLE 2	  			
	LIEN PRIORITY	  			
			
	 Section 2.1
	 	Priority of Liens	  	 	8	  
	 Section 2.2
	 	Waiver of Right to Contest Liens	  	 	9	  
	 Section 2.3
	 	Remedies Standstill	  	 	9	  
	 Section 2.4
	 	Exercise of Rights	  	 	10	  
	 Section 2.5
	 	No New Liens	  	 	12	  
	 Section 2.6
	 	Waiver of Marshalling	  	 	12	  
		
	ARTICLE 3	  			
	ACTIONS OF THE PARTIES	  			
			
	 Section 3.1
	 	Certain Actions Permitted	  	 	12	  
	 Section 3.2
	 	Agent for Perfection	  	 	13	  
	 Section 3.3
	 	Inspection and Access Rights	  	 	13	  
	 Section 3.5
	 	Exercise of Remedies – Set-Off and Tracing of and Priorities in Proceeds	  	 	14	  
		
	ARTICLE 4	  			
	APPLICATION OF PROCEEDS	  			
			
	 Section 4.1
	 	Application of Proceeds	  	 	14	  
	 Section 4.2
	 	Specific Performance	  	 	16	  
		
	ARTICLE 5	  			
	INTERCREDITOR ACKNOWLEDGEMENTS AND WAIVERS	  			
			
	 Section 5.1
	 	Notice of Acceptance and Other Waivers	  	 	16	  
	 Section 5.2
	 	Modifications to ABL Documents and CF Documents	  	 	17	  
	 Section 5.3
	 	Reinstatement and Continuation of Agreement	  	 	18	  
		
	ARTICLE 6	  			
	INSOLVENCY PROCEEDINGS	  			
			
	 Section 6.1
	 	DIP Financing	  	 	19	  
	 Section 6.2
	 	Relief from Stay	  	 	20	  

  
 i 

							
	 	 	 	  	Page No.	 
	 Section 6.3
	 	No Contest; Adequate Protection	  	 	20	  
	 Section 6.4
	 	Asset Sales	  	 	21	  
	 Section 6.5
	 	Separate Grants of Security and Separate Classification	  	 	21	  
	 Section 6.6
	 	Enforceability	  	 	21	  
	 Section 6.7
	 	ABL Obligations and CF Obligations Unconditional	  	 	21	  
		
	ARTICLE 7	  			
	MISCELLANEOUS	  			
			
	 Section 7.1
	 	Rights of Subrogation	  	 	22	  
	 Section 7.2
	 	Further Assurances	  	 	22	  
	 Section 7.3
	 	Representations	  	 	23	  
	 Section 7.4
	 	Amendments	  	 	23	  
	 Section 7.5
	 	Addresses for Notices	  	 	23	  
	 Section 7.6
	 	No Waiver, Remedies	  	 	24	  
	 Section 7.7
	 	Continuing Agreement, Transfer of Secured Obligations	  	 	24	  
	 Section 7.8
	 	Governing Law; Entire Agreement	  	 	24	  
	 Section 7.9
	 	Counterparts	  	 	24	  
	 Section 7.10
	 	No Third Party Beneficiaries	  	 	24	  
	 Section 7.11
	 	Headings	  	 	24	  
	 Section 7.12
	 	Severability	  	 	25	  
	 Section 7.13
	 	Attorneys’ Fees	  	 	25	  
	 Section 7.14
	 	VENUE; JURY TRIAL WAIVER	  	 	25	  
	 Section 7.15
	 	Intercreditor Agreement	  	 	25	  
	 Section 7.16
	 	Effectiveness	  	 	25	  
	 Section 7.17
	 	Collateral Agents	  	 	25	  
	 Section 7.18
	 	No Warranties or Liability	  	 	26	  
	 Section 7.19
	 	Conflicts	  	 	26	  
	 Section 7.20
	 	Information Concerning Financial Condition of the Credit Parties	  	 	26	  
	 Section 7.21
	 	Acknowledgement	  	 	26	  

  
 ii 

 AMENDED AND RESTATED 
 INTERCREDITOR AGREEMENT 
 AMENDED AND RESTATED INTERCREDITOR AGREEMENT (as
amended, supplemented, restated or otherwise modified from time to time pursuant to the terms hereof, this “Agreement”), dated as of September 25, 2007, and amended and restated as of
[            ], 20[            ], among [            ], in its
capacity as collateral agent for the ABL Secured Parties (as defined below), and BANK OF AMERICA, N.A. (“Bank of America”), in its capacity as administrative agent for the CF Secured Parties (as defined below).

 RECITALS 
 A. BIOMET, INC., an Indiana corporation (the “Company”), is party to the [Amended and Restated] Credit Agreement dated as of [        ] (as
amended, restated, supplemented, waived, Refinanced or otherwise modified from time to time (including without limitation to add new loans thereunder or increase the amount of loans thereunder), the “ABL Credit Agreement”),
among the Company, [List Holdings and the Subsidiaries party thereto], the Lenders party thereto from time to time, [            ], as Administrative Agent and the other parties named
therein. 
 B. The Company is party to the Amended and Restated Credit Agreement dated as of September 25, 2007, and as
amended and restated as of [        ], 2012 (as further amended, restated, supplemented, waived, Refinanced or otherwise modified from time to time (including without limitation to add new loans thereunder or
increase the amount of loans thereunder), the “CF Credit Agreement”), among the Company, LVB Acquisition Inc.Holdings, the Lenders party thereto from time to time, BANK OF AMERICA, N.A., as Administrative Agent and the other
parties named therein. 
 C. The ABL Collateral Agent and the CF Collateral Agent are parties to that certain Intercreditor
Agreement, dated as of September 25, 2007 (as amended, restated, supplemented or modified prior to the date hereof, the “Original Intercreditor Agreement”). 

D. The parties to this Agreement have agreed to amend and restate the Original Intercreditor Agreement on the terms set forth herein.

 Accordingly, in consideration of the foregoing, the mutual covenants and obligations herein set forth and for other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties hereto, intending to be legally bound, hereby agree as follows: 
 ARTICLE 1  
 DEFINITIONS 

Section 1.1 Definitions. Unless the context otherwise requires, all capitalized terms used but not defined herein
shall have the meanings set forth in the ABL Credit Agreement or the CF Credit Agreement, as applicable, in each case as in effect on the Closing Date. In addition, as used in this Agreement, the following terms shall have the meanings set forth
below: 

  
 1 

 “ABL Collateral Agent” shall mean
[            ], in its capacity as collateral agent for the lenders and other secured parties under the ABL Credit Agreement and the other ABL Documents entered into pursuant to the ABL
Credit Agreement, together with its successors and permitted assigns under the ABL Credit Agreement exercising substantially the same rights and powers; and in each case provided that if such ABL Collateral Agent is not
[            ], such ABL Collateral Agent shall have become a party to this Agreement and the other applicable ABL Security Documents. 

“ABL Controlled Accounts” shall mean (i) all Deposit Accounts and all Securities Accounts and all accounts
and sub-accounts relating to any of the foregoing accounts and (ii) all cash, funds, checks, notes, “securities entitlements” (as such terms are defined in the UCC) and instruments from time to time on deposit in any of the accounts
or sub-accounts described in clause (i) of this definition, in each case, of any Grantor and which are subject to a control agreement in favor of the ABL Collateral Agent. 

“ABL Documents” means the credit, guaranty and security documents governing the ABL Obligations, including,
without limitation, the ABL Credit Agreement and the ABL Security Documents and Secured Hedge Agreements (as defined in the ABL Credit Agreement as in effect on the date hereof) and documentation entered into by any Grantor relating to Cash
Management Obligations (as defined in the ABL Credit Agreement as in effect on the date hereof) and Bank Products (as defined in the ABL Credit Agreement as in effect on the date hereof). 

“ABL Obligations” shall mean all “[Obligations]” as defined in the ABL Credit Agreement. 

“ABL Recovery” shall have the meaning set forth in Section 5.3. 

“ABL Security Agreement” means the [Security Agreement] (as defined in the ABL Credit Agreement). 

“ABL Security Documents” means the ABL Security Agreement and the other [Collateral Documents] (as defined in the
ABL Credit Agreement) and any other agreement, document or instrument pursuant to which a Lien is granted or purported to be granted by any Grantor securing ABL Obligations or under which rights or remedies with respect to such Liens are governed.

 “ABL Secured Parties” means the “[Secured Parties]” as defined in the ABL Credit Agreement.

 “Agreement” shall have the meaning assigned to that term in the introduction to this Agreement.

 “Bank of America” shall have the meaning assigned to that term in the introduction to this Agreement.

 “Bankruptcy Code” shall mean Title 11 of the United States Code. 

  
 2 

 “CF Collateral Agent” shall mean
[            ], in its capacity as administrative agent for the lenders and other secured parties under the CF Credit Agreement and the other CF Documents entered into pursuant to the CF
Credit Agreement, together with its successors and permitted assigns under the CF Credit Agreement exercising substantially the same rights and powers; and in each case provided that if such CF Collateral Agent is not
[            ], such CF Collateral Agent shall have become a party to this Agreement and the other applicable CF Security Documents. 

“CF Documents” means the credit, guaranty and security documents governing the CF Obligations, including, without
limitation, the CF Credit Agreement, each Secured Hedge Agreement (as defined in the CF Credit Agreement), each agreement relating to any Cash Management Obligations (as defined in the CF Credit Agreement) and the CF Security Documents. 

“CF Enforcement Date” means the date which is 180 days after the occurrence of both (i) a continuing Event
of Default (under and as defined in the CF Credit Agreement) and (ii) the ABL Collateral Agent’s receipt of an Enforcement Notice from the CF Collateral Agent, provided that the CF Enforcement Date shall be stayed and shall not
occur (or be deemed to have occurred) (A) at any time the ABL Collateral Agent or the ABL Secured Parties have commenced and are diligently pursuing any enforcement action against the Intercreditor Collateral, (B) at any time that any
Grantor is then a debtor under or with respect to (or otherwise subject to any Insolvency Proceeding), or (C) if the Event of Default under the CF Credit Agreement is waived or cured in accordance with the terms of the CF Credit Agreement.

 “CF Obligations” shall mean all “Obligations” as defined in the CF Credit Agreement.

 “CF Secured Parties” means the “Secured Parties” as defined in the CF Credit Agreement.

 “CF Security Documents” means the Collateral Documents (as defined in the CF Credit Agreement) and
any other agreement, document or instrument pursuant to which a lien on Intercreditor Collateral is granted or purported to be granted securing CF Obligations or under which rights or remedies with respect to such liens are governed, but in each
case only to the extent relating to Intercreditor Collateral. 
 “Collateral Agent(s)” means
individually the ABL Collateral Agent or the CF Collateral Agent and collectively means the ABL Collateral Agent and the CF Collateral Agent. 
 “Comparable CF Security Document” shall mean, in relation to any Intercreditor Collateral subject to any Lien created under any ABL Document, those CF Security Documents that
create a Lien on the same Intercreditor Collateral (but only to the extent relating to such Intercreditor Collateral), granted by the same Grantor or Grantors. 
 “Credit Documents” shall mean the ABL Documents and the CF Documents. 
 “Deposit Account” has the meaning set forth in the UCC. 

“DIP Financing” shall have the meaning set forth in Section 6.1(a). 

  
 3 

 “Discharge of ABL Obligations” shall mean, except to the extent
otherwise provided in Section 5.3, payment in full in cash (except for contingent indemnities and cost and reimbursement obligations to the extent no claim has been made) of all ABL Obligations and, with respect to letters of credit or letter
of credit guaranties outstanding under the ABL Documents, delivery of cash collateral or backstop letters of credit in respect thereof in a manner consistent with the ABL Credit Agreement, in each case after or concurrently with the termination of
all commitments to extend credit thereunder, and the termination of all commitments of ABL Secured Parties under ABL Documents; provided that the Discharge of ABL Obligations shall not be deemed to have occurred if such payments are made with
the proceeds of other ABL Obligations that constitute an exchange or replacement for or a Refinancing of such ABL Obligations. In the event the ABL Obligations are modified and the ABL Obligations are paid over time or otherwise modified pursuant to
Section 1129 of the Bankruptcy Code, the ABL Obligations shall be deemed to be discharged when the final payment is made, in cash, in respect of such indebtedness and any obligations pursuant to such new indebtedness shall have been satisfied.

 “Disposition” has the meaning set forth in Section 2.4(b). 

“Enforcement Notice” shall mean a written notice delivered by the CF Collateral Agent to the ABL Collateral Agent
announcing the commencement of an Exercise of Secured Creditor Remedies. 
 “Event of Default” shall
mean an Event of Default under the ABL Credit Agreement or the CF Credit Agreement as the context requires. 

“Exercise Any Secured Creditor Remedies” or “Exercise of Secured Creditor Remedies” shall
mean, except as otherwise provided in the final sentence of this definition: 
 (a) the taking by any Secured
Party of any action to enforce or realize upon any Lien on Intercreditor Collateral, including the institution of any foreclosure proceedings or the noticing of any public or private sale pursuant to Article 9 of the Uniform Commercial Code;

 (b) the exercise by any Secured Party of any right or remedy provided to a secured creditor on account of a
Lien on Intercreditor Collateral under any of the Credit Documents, under applicable law, in an Insolvency Proceeding or otherwise, including the election to retain any of the Intercreditor Collateral in satisfaction of a Lien; 

(c) the taking of any action by any Secured Party or the exercise of any right or remedy by any Secured Party in respect
of the collection on, set-off against, marshalling of, injunction respecting or foreclosure on the Intercreditor Collateral or the Proceeds thereof; 
 (d) the appointment on the application of a Secured Party, of a receiver, receiver and manager or interim receiver of all or part of the Intercreditor Collateral; 

(e) the sale, lease, license, or other disposition of all or any portion of the Intercreditor Collateral by private or
public sale conducted by a Secured Party or any other means at the direction of a Secured Party permissible under applicable law; or 

  
 4 

 (f) the exercise of any other right of a secured creditor under Part 6 of
Article 9 of the Uniform Commercial Code in respect of Intercreditor Collateral. 
 For the avoidance of doubt, none of the following shall be
deemed to constitute an Exercise of Secured Creditor Remedies: (i) the filing a proof of claim in bankruptcy court or seeking adequate protection, (ii) the exercise of rights by the ABL Collateral Agent upon the occurrence of a Cash
Dominion Event (as defined in the ABL Credit Agreement), including, without limitation, the notification of account debtors, depository institutions or any other Person to deliver proceeds of Intercreditor Collateral to the ABL Collateral Agent
(unless and until the Lenders under the ABL Credit Agreement cease to extend credit to the Borrowers thereunder, in which event an Exercise of Secured Creditor Remedies shall be deemed to have occurred), (iii) the consent by a Secured Party to
a sale or other disposition by any Grantor of any of its assets or properties, (iv) the acceleration of all or a portion of the ABL Obligations or the CF Obligations, (v) the reduction of the borrowing base, advance rates or sub-limits by
the Administrative Agent under the ABL Credit Agreement, the ABL Collateral Agent and the Lenders under the ABL Credit Agreement, (vi) the imposition of reserves by the ABL Collateral Agent, (vii) an account or item of inventory ceasing to
be an “eligible account” or “eligible inventory” under the ABL Credit Agreement, (viii) any action taken by any CF Secured Party in respect of Non-Intercreditor Collateral or (ix) any of the actions permitted by
Sections 2.3(b), 2.4(a) and 3.1. 
 “Governmental Authority” shall mean any nation or government, any
state or other political subdivision thereof and any entity exercising executive, legislative, judicial, regulatory or administrative functions of or pertaining to government. 
 “Grantors” shall mean the Company and each Subsidiary that is party to any ABL Security Document and any CF Security Document. For the avoidance of doubt, any Subsidiary that is a
party to either (i) any ABL Security Document or (ii) any CF Security Document but that is not a party to both an ABL Security Document and a CF Security Document shall not be a “Grantor” for any purposes of this Agreement.

 “Indebtedness” shall have the meaning provided in the ABL Credit Agreement and the CF Credit
Agreement as in effect on the date hereof. 
 “Insolvency Proceeding” shall mean: 

(1) any case commenced by or against the Company or any other Grantor under any Bankruptcy Law, any other proceeding for
the reorganization, recapitalization or adjustment or marshalling of the assets or liabilities of the Company or any other Grantor, any receivership or assignment for the benefit of creditors relating to the Company or any other Grantor or any
similar case or proceeding relative to the Company or any other Grantor or its creditors, as such, in each case whether or not voluntary; 
 (2) any liquidation, dissolution, marshalling of assets or liabilities or other winding up of or relating to the Company or any other Grantor, in each case whether or not voluntary and whether or not
involving bankruptcy or insolvency; or 

  
 5 

 (3) any other proceeding of any type or nature in which substantially all
claims of creditors of the Company or any other Grantor are determined and any payment or distribution is or may be made on account of such claims. 
 “Intecreditor Collateral” means [the assets of the Grantors constituting “Intercreditor Collateral” (as defined in the Original Intercreditor Agreement)][all
“Collateral” (or equivalent term) pledged by the Grantors, as defined in the ABL Security Documents as in effect on the date hereof]1. 
 “Lien Priority” shall mean with respect to any Lien of the ABL Collateral Agent, the ABL Secured Parties, the CF Collateral Agent or the CF Secured Parties on the Intercreditor
Collateral, the order of priority of such Lien as specified in Section 2.1. 
 “Non-Intercreditor
Collateral” means all “Collateral” (or equivalent term) of any Grantor as defined in any CF Security Document but excluding all Intercreditor Collateral. 

“Obligations” means any principal, interest (including any interest accruing subsequent to the filing of a
petition in bankruptcy, reorganization or similar proceeding at the rate provided for in the documentation with respect thereto, whether or not such interest is an allowed claim under applicable state, federal or foreign law), premium, penalties,
fees, indemnifications, reimbursements (including reimbursement obligations with respect to letters of credit and banker’s acceptances), damages and other liabilities, and guarantees of payment of such principal, interest, penalties, fees,
indemnifications, reimbursements, damages and other liabilities, payable under the documentation governing any Indebtedness. 

“Party” shall mean the ABL Collateral Agent or the CF Collateral Agent, and “Parties”
shall mean collectively the ABL Collateral Agent and the CF Collateral Agent. 
 “Proceeds” shall mean
(a) all “proceeds,” as defined in Article 9 of the UCC, with respect to the Intercreditor Collateral, and (b) whatever is recoverable or recovered when any Intercreditor Collateral is sold, exchanged, collected, or disposed of,
whether voluntarily or involuntarily. 
 “Property” shall mean any interest in any kind of property or
asset, whether real, personal or mixed, or tangible or intangible. 
 “Refinance” means, in respect of
any indebtedness, to refinance, extend, renew, defease, amend, increase, modify, supplement, restructure, refund, replace or repay, or to issue other indebtedness or enter alternative financing arrangements, in exchange or replacement for such

  

	1 	 If Grantors are providing the same collateral package under the ABL Credit Agreement as under the ABL Credit Agreement referred to in the Original
Intercreditor Agreement, term may be defined by reference to the ABL Security Documents, specifically referring to collateral from Domestic Subsidiaries. Alternative language options in brackets.

  
 6 

 
indebtedness, including by adding or replacing lenders, creditors, agents, borrowers and/or guarantors, and including in each case, but not limited to, after the original instrument giving rise
to such indebtedness has been terminated. “Refinanced” and “Refinancing” have correlative meanings. 
 “Securities Account” has the meaning set forth in the UCC. 

“Secured Parties” shall mean the ABL Secured Parties and the CF Secured Parties. 

“Subsidiary” shall have the meaning given such term by the ABL Credit Agreement and the CF Credit Agreement as in
effect on the date hereof. 
 “Uniform Commercial Code” or “UCC” shall mean the
Uniform Commercial Code as the same may, from time to time, be in effect in the State of New York; provided that to the extent that the Uniform Commercial Code is used to define any term in any security document and such term is defined
differently in differing Articles of the Uniform Commercial Code, the definition of such term contained in Article 9 shall govern; provided, further, that in the event that, by reason of mandatory provisions of law, any or all of the
attachment, perfection, publication or priority of, or remedies with respect to, Liens of any Party is governed by the Uniform Commercial Code or foreign personal property security laws as enacted and in effect in a jurisdiction other than the State
of New York, the term “Uniform Commercial Code” or “UCC” will mean the Uniform Commercial Code or such foreign personal property security laws as enacted and in effect in such other jurisdiction solely for purposes of the
provisions thereof relating to such attachment, perfection, priority or remedies and for purposes of definitions related to such provisions. 
 Section 1.2 Rules of Construction. Unless the context of this Agreement clearly requires otherwise, references to the plural include the singular, references to the singular include the
plural, the term “including” is not limiting and shall be deemed to be followed by the phrase “without limitation,” and the term “or” has, except where otherwise indicated, the inclusive meaning represented by the
phrase “and/or.” The words “hereof,” “herein,” “hereby,” “hereunder,” and similar terms in this Agreement refer to this Agreement as a whole and not to any particular provision of this Agreement.
Article, section, subsection, clause, schedule and exhibit references herein are to this Agreement unless otherwise specified. Any reference in this Agreement to any agreement, instrument, or document shall include all alterations, amendments,
changes, restatements, extensions, modifications, renewals, replacements, substitutions, joinders, and supplements thereto and thereof, as applicable (subject to any restrictions on such alterations, amendments, changes, restatements, extensions,
modifications, renewals, replacements, substitutions, joinders, and supplements set forth herein). Any reference herein to any Person shall be construed to include such Person’s successors and assigns. Any reference herein to the repayment in
full of an obligation shall mean the payment in full in cash of such obligation, or in such other manner as may be approved in writing by the requisite holders or representatives in respect of such obligation, or in such other manner as may be
approved by the requisite holders or representatives in respect of such obligation. 

  
 7 

 ARTICLE 2  

LIEN PRIORITY 
 Section 2.1 Priority of Liens. 
 (a) Notwithstanding
(i) the date, time, method, manner, or order of grant, attachment, or perfection of any Liens granted to the ABL Collateral Agent or the ABL Secured Parties in respect of all or any portion of the Intercreditor Collateral or of any Liens
granted to the CF Collateral Agent or any CF Secured Parties in respect of all or any portion of the Intercreditor Collateral, and regardless of how any such Lien was acquired (whether by grant, statute, operation of law, subrogation or otherwise),
(ii) the order or time of filing or recordation of any document or instrument for perfecting the Liens in favor of the ABL Collateral Agent or the CF Collateral Agent (or the ABL Secured Parties or the CF Secured Parties) on any Intercreditor
Collateral, (iii) any provision of the Uniform Commercial Code, the Bankruptcy Code or any other applicable law, or of any of the ABL Documents or any of the CF Documents, or (iv) whether the ABL Collateral Agent or the CF Collateral
Agent, in each case, either directly or through agents, holds possession of, or has control over, all or any part of the Intercreditor Collateral, the ABL Collateral Agent, on behalf of itself and the ABL Secured Parties, and the CF Collateral
Agent, on behalf of itself the CF Secured Parties, hereby agree that: 
 (1) any Lien in respect of all or any
portion of the Intercreditor Collateral now or hereafter held by or on behalf of the CF Collateral Agent or any CF Secured Party that secures all or any portion of the CF Obligations shall in all respects be junior and subordinate to all Liens
granted to the ABL Collateral Agent and the ABL Secured Parties on the Intercreditor Collateral; and 
 (2) any
Lien in respect of all or any portion of the Intercreditor Collateral now or hereafter held by or on behalf of the ABL Collateral Agent or any ABL Secured Party that secures all or any portion of the ABL Obligations shall in all respects be senior
and prior to all Liens granted to the CF Collateral Agent or any CF Secured Party on the Intercreditor Collateral. 
 The CF Collateral Agent,
for and on behalf of itself and each applicable CF Secured Party, expressly agrees that any Lien purported to be granted on any Intercreditor Collateral as security for the ABL Obligations shall be deemed to be and shall be deemed to remain senior
in all respects and prior to all Liens on the Intercreditor Collateral securing any CF Obligations for all purposes regardless of whether the Lien purported to be granted is found to be improperly granted, improperly perfected, preferential, a
fraudulent conveyance or legally or otherwise deficient in any manner. 
 (b) The ABL Collateral Agent, for and on behalf of
itself and the ABL Secured Parties, acknowledges and agrees that, concurrently herewith, the CF Collateral Agent, for the benefit of itself and the CF Secured Parties, has been granted Liens upon all of the Intercreditor Collateral in which the ABL
Collateral Agent has been granted Liens and the ABL Collateral Agent hereby consents thereto. The subordination of Liens by the CF Collateral Agent in favor of the ABL Collateral Agent as set forth herein shall not be deemed to subordinate the Liens
of the CF Collateral Agent or the CF Secured Parties to Liens securing any other Obligations other than the ABL Obligations. 

  
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 Section 2.2 Waiver of Right to Contest Liens. 

(a) The CF Collateral Agent, for and on behalf of itself and the CF Secured Parties, agrees that it shall not (and hereby waives
any right to) take any action to contest or challenge (or assist or support any other Person in contesting or challenging), directly or indirectly, whether or not in any proceeding (including in any Insolvency Proceeding), the validity, priority,
enforceability, or perfection of the Liens of the ABL Collateral Agent and the ABL Secured Parties in respect of Intercreditor Collateral or the provisions of this Agreement. Except to the extent expressly set forth in this Agreement, the CF
Collateral Agent, for itself and on behalf of the CF Secured Parties, agrees that it will not take any action that would interfere with any Exercise of Secured Creditor Remedies undertaken by the ABL Collateral Agent or any ABL Secured Party under
the ABL Documents with respect to the Intercreditor Collateral. Except to the extent expressly set forth in this Agreement, the CF Collateral Agent, for itself and on behalf of the CF Secured Parties, hereby waives any and all rights it may have as
a junior lien creditor or otherwise to contest, protest, object to, or interfere with the manner in which the ABL Collateral Agent or any ABL Secured Party seeks to enforce its Liens in any Intercreditor Collateral. 

(b) The ABL Collateral Agent, for and on behalf of itself and the ABL Secured Parties, agrees that it and they shall not (and hereby
waives any right to) take any action to contest or challenge (or assist or support any other Person in contesting or challenging), directly or indirectly, whether or not in any proceeding (including in any Insolvency Proceeding), the validity,
priority, enforceability, or perfection of the respective Liens of the CF Collateral Agent or the CF Secured Parties in respect of the Intercreditor Collateral or the provisions of this Agreement. 

Section 2.3 Remedies Standstill 
 (a) The CF Collateral Agent, on behalf of itself and the CF Secured Parties, agrees that, from the date hereof until the date upon which the Discharge of ABL Obligations shall have occurred, neither the
CF Collateral Agent nor any CF Secured Party will Exercise Any Secured Creditor Remedies with respect to any Intercreditor Collateral without the prior written consent of the ABL Collateral Agent, and will not take, receive or accept any Proceeds of
Intercreditor Collateral; provided that, subject to Section 4.1(b), upon the occurrence of the CF Enforcement Date, the CF Collateral Agent acting on behalf of itself and the CF Secured Parties may exercise such remedies without such
prior written consent of the ABL Collateral Agent. From and after the date upon which the Discharge of ABL Obligations shall have occurred (or prior thereto upon the occurrence of the CF Enforcement Date), the CF Collateral Agent or any CF Secured
Party may Exercise Any Secured Creditor Remedies under the CF Documents or applicable law as to any Intercreditor Collateral. 

(b) Notwithstanding the provisions of Section 2.3(a) or any other provision of this Agreement, nothing contained herein shall be
construed to prevent any Collateral Agent or any Secured Party from (i) filing a claim or statement of interest with respect to the ABL Obligations or CF Obligations owed to it in any Insolvency Proceeding commenced by or against any Grantor,
(ii) taking any action (not adverse to the priority status of the Liens of the other Collateral Agent or other Secured Parties on the Intercreditor Collateral in which such other Collateral Agent or other Secured Parties has a priority Lien or
the rights of the other Collateral Agent or any of the other Secured Parties to exercise remedies in respect thereof) in order to create, 

  
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perfect, preserve or protect (but not enforce) its Lien on any Intercreditor Collateral, (iii) filing any necessary or responsive pleadings in opposition to any motion, adversary proceeding
or other pleading filed by any Person objecting to or otherwise seeking disallowance of the claim or Lien of such Collateral Agent or Secured Party, (iv) filing any pleadings, objections, motions, or agreements which assert rights available to
unsecured creditors of the Grantors arising under any Insolvency Proceeding or applicable non-bankruptcy law, (v) voting on any plan of reorganization or file any proof of claim in any Insolvency Proceeding of any Grantor, or
(vi) objecting to the proposed retention of collateral by the other Collateral Agent or any other Secured Party in full or partial satisfaction of any ABL Obligations or CF Obligations due to the other Collateral Agent or such other Secured
Party, in each case (i) through (vi) above to the extent not inconsistent with, or could not result in a resolution inconsistent with, the terms of this Agreement. 
 (c) Subject to Section 2.3(b), (i) the CF Collateral Agent, for itself and on behalf of the CF Secured Parties, agrees that neither it nor any CF Secured Party will take any action that would
hinder any exercise of remedies undertaken by the ABL Collateral Agent or the ABL Secured Parties with respect to the Intercreditor Collateral, including any sale, lease, exchange, transfer or other disposition of Intercreditor Collateral, whether
by foreclosure or otherwise, and (ii) the CF Collateral Agent, for itself and on behalf of the CF Secured Parties, hereby waives any and all rights it or any such CF Secured Party may have as a junior lien creditor or otherwise to object to the
manner in which the ABL Collateral Agent or the ABL Secured Parties seek to enforce or collect the ABL Obligations or the Liens granted in any of the Intercreditor Collateral, regardless of whether any action or failure to act by or on behalf of the
ABL Collateral Agent or ABL Secured Parties is adverse to the interests of the CF Secured Parties. 
 (d) The CF Collateral
Agent, for itself and on behalf of the CF Secured Parties, hereby acknowledges and agrees that no covenant, agreement or restriction contained in any CF Document shall be deemed to restrict in any way the rights and remedies of the ABL Collateral
Agent or the ABL Secured Parties with respect to the Intercreditor Collateral as set forth in this Agreement and the ABL Documents. 
 (e) Subject to the Section 2.3(b), the CF Collateral Agent, for itself and on behalf of the CF Secured Parties, agrees that, unless and until the Discharge of ABL Obligations has occurred, it will
not commence, or join with any Person (other than the ABL Secured Parties and the ABL Collateral Agent upon the request thereof) in commencing, any enforcement, collection, execution, levy or foreclosure action or proceeding with respect to any Lien
held by it in the Intercreditor Collateral. 
 (f) Notwithstanding the foregoing, clauses (c), (d) and (e) of this
Section 2.3 shall not apply to the CF Collateral Agent or the CF Secured Parties from and after the occurrence of the CF Enforcement Date. 
 Section 2.4 Exercise of Rights. 
 (a) No Other
Restrictions. Except as otherwise expressly set forth in Section 2.1(a), Section 2.2(a), Section 2.3, Section 3.5 and Article 6 of this Agreement, the CF Collateral Agent and each CF Secured Party may exercise rights and
remedies as an unsecured creditor and as a secured creditor with respect to the Non-Intercreditor Collateral against the 

  
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Company or any Subsidiary that has guaranteed the CF Obligations in accordance with the terms of the applicable CF Documents and applicable laws. Nothing in this Agreement shall prohibit the
receipt by the CF Collateral Agent or CF Secured Party of the required payments of interest and principal so long as such receipt is not the direct or indirect result of the exercise by the CF Collateral Agent or CF Secured Party of rights or
remedies as a secured creditor in respect of Intercreditor Collateral or enforcement in contravention of this Agreement of any Lien on the Intercreditor Collateral in respect of CF Obligations held by any of them or in any Insolvency Proceeding. In
the event the CF Collateral Agent or CF Secured Party becomes a judgment lien creditor or other secured creditor in respect of Intercreditor Collateral as a result of its enforcement of its rights as an unsecured creditor in respect of CF
Obligations or otherwise, such judgment or other Lien shall be subordinated to the Liens securing ABL Obligations on the same basis as the other Liens securing the CF Obligations are so subordinated to such Liens securing ABL Obligations under this
Agreement. Nothing in this Agreement impairs or otherwise adversely affects any rights or remedies the ABL Collateral Agent or the ABL Secured Parties may have with respect to the Intercreditor Collateral. Furthermore, subject to Section 3.3
hereof, for the avoidance of doubt, nothing in this Agreement shall restrict any right any CF Secured Party may have (secured or otherwise) in any property or asset of any Grantor that does not constitute Intercreditor Collateral. 

(b) Release of Liens. 
 If, at any time any Grantor or any ABL Secured Party delivers notice to the CF Collateral Agent with respect to any specified Intercreditor Collateral that: 

(A) such specified Intercreditor Collateral is sold, transferred or otherwise disposed of (a
“Disposition”) by the owner of such Intercreditor Collateral in a transaction permitted under the ABL Credit Agreement and the CF Credit Agreement; or 

(B) the ABL Secured Parties are releasing or have released their Liens on such Intercreditor Collateral in connection with
a Disposition in connection with an Exercise of Secured Creditor Remedies with respect to such Intercreditor Collateral, 
 then the Liens upon
such Intercreditor Collateral securing CF Obligations will automatically be released and discharged as and when, but only to the extent, such Liens on such Intercreditor Collateral securing ABL Obligations are released and discharged
(provided that in the case of clause (B) of this Section 2.4(b), the Liens on any Intercreditor Collateral disposed of in connection with an Exercise of Secured Creditor Remedies shall be automatically released but any proceeds
thereof not applied to repay ABL Obligations shall be subject to the respective Liens securing CF Obligations and shall be applied pursuant to Section 4.1). Upon delivery to the CF Collateral Agent of a notice from the ABL Collateral Agent
stating that any such release of Liens securing or supporting the ABL Obligations has become effective (or shall become effective upon the CF Collateral Agent), the CF Collateral Agent shall, at the Company’s expense, promptly execute and
deliver such instruments, releases, termination statements or other documents confirming such release on customary terms, which instruments, releases and termination statements shall be substantially identical to the comparable instruments, releases
and termination statements executed by the ABL Collateral Agent in connection with such release. The CF Collateral Agent hereby appoints the ABL Collateral Agent and any officer or duly authorized

  
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person of the ABL Collateral Agent, with full power of substitution, as its true and lawful attorney-in-fact with full irrevocable power of attorney in the place and stead of the CF Collateral
Agent and in the name of the CF Collateral Agent or in the ABL Collateral Agent’s own name, from time to time, in the ABL Collateral Agent’s sole discretion, for the purposes of carrying out the terms of this paragraph, to take any and all
appropriate action and to execute and deliver any and all documents and instruments as may be necessary or desirable to accomplish the purposes of this paragraph, including any financing statements, endorsements, assignments, releases or other
documents or instruments of transfer (which appointment, being coupled with an interest, is irrevocable). 
 Section 2.5
No New Liens. 
 Until the date upon which the Discharge of ABL Obligations shall have occurred, the parties hereto
agree that no CF Secured Party shall acquire or hold any Lien on any accounts receivable or inventory of any Grantor, the proceeds thereof or any deposit or other accounts of any Grantor in which accounts receivable or proceeds of inventory or
accounts receivable are held or deposited, in each case of the type that would constitute Intercreditor Collateral as described in the definition thereof, whether in the form of accounts receivable, inventory or otherwise), securing any CF
Obligation, if such accounts receivable, inventory or proceeds are not also subject to the Lien of the ABL Collateral Agent under the ABL Documents (and subject to the Lien Priorities contemplated herein). If any CF Secured Party shall (nonetheless
and in breach hereof) acquire or hold any Lien on any such accounts receivable, inventory or proceeds securing any CF Obligation, which accounts receivable, inventory or proceeds are not also subject to the Lien of the ABL Collateral Agent under the
ABL Documents, subject to the Lien Priority set forth herein, then the CF Collateral Agent (or the applicable CF Secured Party) shall, without the need for any further consent of any other CF Secured Party and notwithstanding anything to the
contrary in any other CF Document, be deemed to also hold and have held such Lien as agent or bailee for the benefit of the ABL Collateral Agent as security for the ABL Obligations (subject to the Lien Priority and other terms hereof) and shall use
its best efforts to promptly notify the ABL Collateral Agent in writing of the existence of such Lien. 
 Section 2.6
Waiver of Marshalling. 
 Until the Discharge of the ABL Obligations, the CF Collateral Agent, on behalf of itself
and the CF Secured Parties, agrees not to assert and hereby waives, to the fullest extent permitted by law, any right to demand, request, plead or otherwise assert or otherwise claim the benefit of, any marshalling, appraisal, valuation or other
similar right that may otherwise be available under applicable law with respect to the Intercreditor Collateral or any other similar rights a junior secured creditor may have under applicable law. 

ARTICLE 3 

ACTIONS OF THE PARTIES 
 Section 3.1 Certain Actions Permitted. The CF Collateral Agent and the ABL Collateral Agent may make such demands or file such claims in respect of the CF Obligations or the ABL
Obligations, as applicable, as are necessary to prevent the waiver or bar of such claims under applicable statutes of limitations or other statutes, court orders, or rules of procedure at any 

  
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time. Except as provided in Section 5.2, nothing in this Agreement shall prohibit the receipt by the CF Collateral Agent or CF Secured Party of the required payments of interest, principal
and other amounts owed in respect of the CF Obligations so long as such receipt is not the direct or indirect result of the exercise by the CF Collateral Agent or any CF Secured Party of rights or remedies as a secured creditor with respect to the
Intercreditor Collateral (including set-off with respect to the Intercreditor Collateral) or enforcement in contravention of this Agreement of any Lien held by any of them on the Intercreditor Collateral. 

Section 3.2 Agent for Perfection. The CF Collateral Agent appoints the ABL Collateral Agent, and the ABL Collateral
Agent expressly accepts such appointment, to act as agent of the CF Collateral Agent and each CF Secured Party under each control agreement with respect to all ABL Controlled Accounts for the purpose of perfecting the respective security interests
granted under the CF Security Documents. None of the ABL Collateral Agent, any ABL Secured Party, the CF Collateral Agent or any CF Secured Party, as applicable, shall have any obligation whatsoever to the others to assure that the Intercreditor
Collateral is genuine or owned by the Company, any Grantor or any other Person or to preserve rights or benefits of any Person. The duties or responsibilities of the ABL Collateral Agent under this Section 3.2 are and shall be limited solely to
holding or maintaining control of the Intercreditor Collateral as agent for the CF Secured Parties for purposes of perfecting the respective Liens held by the CF Secured Parties. The ABL Collateral Agent is not and shall not be deemed to be a
fiduciary of any kind for the CF Collateral Agent or CF Secured Party, or any other Person. The CF Collateral Agent is not and shall not be deemed to be a fiduciary of any kind for any other Agent or Secured Party, or any other Person. Prior to the
Discharge of ABL Obligations, in the event that the CF Collateral Agent or CF Secured Party receives any Intercreditor Collateral or Proceeds of Intercreditor Collateral in violation of the terms of this Agreement, then the CF Collateral Agent or
such CF Secured Party, as the case may be, shall promptly pay over such Proceeds or Intercreditor Collateral to the ABL Collateral Agent in the same form as received with any necessary endorsements, for application in accordance with the provisions
of Section 4.1 of this Agreement. 
 Section 3.3 Inspection and Access Rights. Without limiting any
rights the ABL Collateral Agent or any other ABL Secured Party may otherwise have under applicable law or by agreement, in the event of any liquidation of any Intercreditor Collateral (or any other Exercise of Secured Creditor Remedies by the ABL
Collateral Agent) and whether or not the CF Collateral Agent or CF Secured Party has commenced and is continuing to Exercise Any Secured Creditor Remedies of any CF Secured Party, the ABL Collateral Agent shall have the right (a) during normal
business hours on any business day, to access Intercreditor Collateral that is stored or located in or on Non-Intercreditor Collateral, and (b) shall have the right to reasonably use the Non-Intercreditor Collateral (including, without
limitation, equipment, computers, software, intellectual property, real property and books and records) in order to inspect, copy or download information stored on, take actions to perfect its Lien on, or otherwise deal with the Intercreditor
Collateral, in each case without notice to, the involvement of or interference by the CF Collateral Agent or CF Secured Party and without liability to any CF Secured Party; provided, however, if the CF Collateral Agent takes actual
possession of any Non-Intercreditor Collateral in contemplation of a sale of such Non-Intercreditor Collateral or is otherwise exercising a remedy with respect to Non-Intercreditor Collateral, the Non-Intercreditor Collateral Agent shall give the
ABL Collateral Agent reasonable opportunity 

  
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(of reasonable duration and with reasonable advance notice) prior to the CF Collateral Agent’s sale of any such Non-Intercreditor Collateral to access Intercreditor Collateral as
contemplated in (a) and (b) above. For the avoidance of doubt, this Section 3.3 governs the rights of access and inspection as between the ABL Secured Parties on the one hand and the CF Secured Parties on the other (and not as between
the Secured Parties and the Grantors, which rights are set forth in and governed by the applicable Credit Documents and are not affected by this Section 3.3). 
 Section 3.4 Insurance. Proceeds of Intercreditor Collateral include insurance proceeds and, therefore, the Lien Priority shall govern the ultimate disposition of insurance proceeds to
the extent such insurance insures Intercreditor Collateral. Prior to the Discharge of ABL Obligations, the ABL Collateral Agent shall have the sole and exclusive right, as against the CF Collateral Agent, to the extent permitted by the ABL Documents
and subject to the rights of the Grantors thereunder, to adjust settlement of insurance claims to the extent such insurance insures Intercreditor Collateral in the event of any covered loss, theft or destruction of Intercreditor Collateral. Prior to
the Discharge of ABL Obligations, all proceeds of such insurance with respect to Intercreditor Collateral shall be remitted for application in accordance Section 4.1 hereof. 

Section 3.5 Exercise of Remedies – Set-Off and Tracing of and Priorities in Proceeds. The CF Collateral Agent,
for itself and on behalf of the CF Secured Parties, acknowledges and agrees that, to the extent the CF Collateral Agent or CF Secured Party exercises its rights of set-off against any Grantor’s Deposit Accounts or Securities Accounts to the
extent constituting or containing Intercreditor Collateral or proceeds thereof, the amount of such set-off shall be deemed to be Intercreditor Collateral to be held and distributed pursuant to Section 4.1. In addition, unless and until the
Discharge of ABL Obligations occurs, the CF Collateral Agent and each CF Secured Party hereby consents to the application, of cash or other proceeds of Intercreditor Collateral, deposited under control agreements to the repayment of ABL Obligations
pursuant to the ABL Documents. 
 ARTICLE 4 
 APPLICATION OF PROCEEDS 
 Section 4.1 Application of
Proceeds. 
 (a) Revolving Nature of ABL Obligations. The CF Collateral Agent, for and on behalf of itself and
the CF Secured Parties, expressly acknowledges and agrees that (i) the ABL Credit Agreement includes a revolving commitment, that in the ordinary course of business the ABL Collateral Agent and the ABL Secured Parties will apply payments and
make advances thereunder, and that no application of any Intercreditor Collateral or the release of any Lien by the ABL Collateral Agent upon any portion of the Intercreditor Collateral in connection with a permitted disposition by the Grantors
under the ABL Credit Agreement shall constitute an Exercise of Secured Creditor Remedies under this Agreement; (ii) subject to the limitations set forth in Section 7.03(t) of the CF Credit Agreement (as in effect on the date hereof) or
such additional amounts as consented to by the Lenders under the CF Credit Agreement (in accordance with the provisions thereof), the amount of the ABL Obligations that may be outstanding at any time or from time to time may be increased or reduced
and subsequently reborrowed, and that the terms of the ABL Obligations may be modified, extended or amended from time to time, and that the 

  
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aggregate amount of the ABL Obligations may be increased, replaced or Refinanced, in each event, without notice to or consent by the CF Secured Parties and without affecting the provisions
hereof; and (iii) all Intercreditor Collateral received by the ABL Collateral Agent may be applied, reversed, reapplied, credited, or reborrowed, in whole or in part, to the ABL Obligations at any time. The Lien Priority shall not be altered or
otherwise affected by any such amendment, modification, supplement, extension, repayment, reborrowing, increase, replacement, renewal, restatement or Refinancing of either the ABL Obligations or any CF Obligations, or any portion thereof.

 (b) Application of Proceeds of Intercreditor Collateral. The ABL Collateral Agent and the CF Collateral Agent hereby
agrees that all Intercreditor Collateral and all Proceeds thereof, received by any of them in connection with any Exercise of Secured Creditor Remedies with respect to the Intercreditor Collateral shall be applied, first, to the payment of
costs and expenses of the ABL Collateral Agent in connection with such Exercise of Secured Creditor Remedies, and second, to the payment of the ABL Obligations in accordance with the ABL Documents until the Discharge of ABL Obligations shall
have occurred. 
 (c) Payments Over. Any Intercreditor Collateral or Proceeds thereof received by the CF Collateral Agent
or any CF Secured Party in connection with the exercise of any right or remedy (including set-off or credit bid) or in any Insolvency Proceeding relating to the Intercreditor Collateral not expressly permitted by this Agreement or prior to the
Discharge of ABL Obligations shall be segregated and held in trust for the benefit of and forthwith paid over to the ABL Collateral Agent (and/or its designees) for the benefit of the ABL Secured Parties in the same form as received, with any
necessary endorsements or as a court of competent jurisdiction may otherwise direct. The ABL Collateral Agent is hereby authorized to make any such endorsements as agent for the CF Collateral Agent and each CF Secured Party. This authorization is
coupled with an interest and is irrevocable. 
 (d) Limited Obligation or Liability. In exercising remedies, whether as a
secured creditor or otherwise, the ABL Collateral Agent shall have no obligation or liability to the CF Collateral Agent or CF Secured Party regarding the adequacy of any proceeds realized on any collateral or for any action or omission, save and
except solely for an action or omission that breaches the express obligations undertaken by each Party under the terms of this Agreement. Notwithstanding anything to the contrary herein contained, none of the Parties hereto waives any claim that it
may have against a Secured Party on the grounds that and sale, transfer or other disposition by the Secured Party was not commercially reasonable in every respect as required by the UCC. 

(e) Turnover of Collateral after Discharge. Upon the Discharge of ABL Obligations, the ABL Collateral Agent shall (a) notify
the CF Collateral Agent in writing of the occurrence of such Discharge of ABL Obligations and (b) at the Company’s expense, deliver to the CF Collateral Agent or execute such documents as the CF Collateral Agent may reasonably request
(including assignment of control agreements with respect to ABL Controlled Accounts) in order to affect a transfer of control to the CF Collateral Agent over any and all ABL Controlled Accounts in the same form as received with any necessary
endorsements, or as a court of competent jurisdiction may otherwise direct; provided, however, that the ABL Collateral Agent shall not be required hereunder to deliver such instruments or documents relating to the control

  
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agreements with respect to ABL Collateral Agreements if, as of the time of such Discharge of ABL Obligations, no Event of Default (as defined in the CF Credit Agreement) has occurred or is then
continuing. The ABL Collateral Agent shall presume that an Event of Default has occurred and is continuing under the CF Agreement unless at the time of such Discharge of ABL Obligations the Company shall have delivered to each of the Collateral
Agents an officer’s certificate executed by an Authorized Officer (as defined in the ABL Credit Agreement) certifying that no such Event of Default has occurred and is then continuing (and the CF Collateral Agent shall have confirmed in writing
to the ABL Collateral Agent that it has no actual knowledge of the continuance of an Event of Default under the CF Credit Facility), upon which the ABL Collateral Agent may conclusively rely (it being understood that neither such officer’s
certificate nor Collateral Agent’s confirmation will effect whether or not such Event of Default has in fact occurred or is then in fact continuing). 
 Section 4.2 Specific Performance. Each of the ABL Collateral Agent and the CF Collateral Agent is hereby authorized to demand specific performance of this Agreement, whether or not the
Company or any Grantor shall have complied with any of the provisions of any of the Credit Documents, at any time when the other Party shall have failed to comply with any of the provisions of this Agreement applicable to it. Each of the ABL
Collateral Agent, for and on behalf of itself and the ABL Secured Parties, and the CF Collateral Agent, for and on behalf of itself and the CF Secured Parties, hereby irrevocably waives any defense based on the adequacy of a remedy at law that might
be asserted as a bar to such remedy of specific performance. 
 ARTICLE 5 

INTERCREDITOR ACKNOWLEDGEMENTS AND WAIVERS 
 Section 5.1 Notice of Acceptance and Other Waivers. 
 (a) All
ABL Obligations at any time made or incurred by the Company or any Grantor shall be deemed to have been made or incurred in reliance upon this Agreement, and the CF Collateral Agent, on behalf of itself and the CF Secured Parties, hereby waives
notice of acceptance, or proof of reliance by the ABL Collateral Agent or any ABL Secured Party of this Agreement, and notice of the existence, increase, renewal, extension, accrual, creation, or non-payment of all or any part of the ABL
Obligations. All CF Obligations at any time made or incurred by the Company or any Grantor shall be deemed to have been made or incurred in reliance upon this Agreement, and the CF Collateral Agent, on behalf of itself and the CF Secured Parties,
hereby waives notice of acceptance, or proof of reliance, by the CF Collateral Agent or such CF Secured Party of this Agreement, and notice of the existence, increase, renewal, extension, accrual, creation, or non-payment of all or any part of the
CF Obligations. 
 (b) None of the ABL Collateral Agent, any ABL Secured Party or any of their respective Affiliates, directors,
officers, employees, or agents shall be liable for failure to demand, collect or realize upon any of the Intercreditor Collateral or any Proceeds therof, or for any delay in doing so, or shall be under any obligation to sell or otherwise dispose of
any Intercreditor Collateral or Proceeds thereof or to take any other action whatsoever with regard to the Intercreditor Collateral or any part or Proceeds thereof, except as specifically provided in this Agreement. If the ABL Collateral Agent or
any ABL Secured Party honors (or fails to honor) a request by any Borrower under the ABL Credit Agreement for an extension of credit pursuant to 

  
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any ABL Credit Agreement or any of the other ABL Documents, whether the ABL Collateral Agent or any ABL Secured Party has knowledge that the honoring of (or failure to honor) any such request
would constitute a default under the terms of any CF Document (but not a default under this Agreement) or an act, condition, or event that, with the giving of notice or the passage of time, or both, would constitute such a default, or if the ABL
Collateral Agent or any ABL Secured Party otherwise should exercise any of its contractual rights or remedies under any ABL Documents (subject to the express terms and conditions hereof), neither the ABL Collateral Agent nor any ABL Secured Party
shall have any liability whatsoever to the CF Collateral Agent or any CF Secured Party as a result of such action, omission, or exercise (so long as any such exercise does not breach the express terms and provisions of this Agreement). The ABL
Collateral Agent and the ABL Secured Parties shall be entitled to manage and supervise their loans and extensions of credit under any ABL Credit Agreement and any of the other ABL Documents as they may, in their sole discretion, deem appropriate,
and may manage their loans and extensions of credit without regard to any rights or interests that the CF Collateral Agent or any CF Secured Party have in the Intercreditor Collateral, except as otherwise expressly set forth in this Agreement. The
CF Collateral Agent, on behalf of itself and the CF Secured Parties, agrees that neither the ABL Collateral Agent nor any ABL Secured Party shall incur any liability as a result of a sale, lease, license, application, or other disposition of all or
any portion of the Intercreditor Collateral or Proceeds thereof, pursuant to the ABL Documents, so long as such disposition is conducted in accordance with mandatory provisions of applicable law and does not breach the provisions of this Agreement.
The CF Collateral Agent and the CF Secured Parties shall be entitled to manage and supervise their loans and extensions of credit under the CF Documents as they may, in their sole discretion, deem appropriate, and may manage their loans and
extensions of credit without regard to any rights or interests of the ABL Collateral Agent or any ABL Secured Parties, except as otherwise expressly set forth in this Agreement. 

Section 5.2 Modifications to ABL Documents and CF Documents. 

(a) In the event that the ABL Collateral Agent or the ABL Secured Parties enter into any amendment, waiver or consent in respect of or
replace any of the ABL Security Documents for the purpose of adding to, or deleting from, or waiving or consenting to any departures from any provisions of, any ABL Security Document or changing in any manner the rights of the ABL Collateral Agent,
the ABL Secured Parties, the Company or any other Grantor thereunder (excluding the release of any Liens in Intercreditor Collateral except in accordance with Section 2.4(b)), then such amendment, waiver or consent, to the extent related to
Intercreditor Collateral, shall apply automatically to any comparable provision (but only to the extent as such provision relates to Intercreditor Collateral) of each Comparable CF Security Document without the consent of the CF Collateral Agent or
CF Secured Party and without any action by the CF Collateral Agent, CF Secured Party, the Company or any other Grantor; provided, however, that such amendment, waiver or consent does not materially adversely affect the rights of the CF
Secured Parties or the interests of the CF Secured Parties in the Intercreditor Collateral in a manner materially different from that affecting the rights of the ABL Secured Parties thereunder or therein. The ABL Collateral Agent shall
give written notice of such amendment, waiver or consent (along with a copy thereof) to the CF Collateral Agent; provided, however, that the failure to give such notice shall not affect the effectiveness of such amendment with
respect to the provisions of any CF Security Document as set forth in this Section 5.2(a). For the avoidance of doubt, no such amendment, modification or waiver shall apply to or otherwise affect (a) any

  
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Non-Intercreditor Collateral or (b) any document, agreement or instrument which neither grants nor purports to grant a Lien on, nor governs nor purports to govern any rights or remedies in
respect of, Intercreditor Collateral. 
 (b) So long as the Discharge of ABL Obligations has not occurred, without the prior
written consent of the ABL Collateral Agent, the CF Collateral Agent shall not consent to amend, supplement or otherwise modify any, or enter into any new, CF Security Document relating to Intercreditor Collateral to the extent such amendment,
supplement or modification, or the terms of such new CF Security Document, would be prohibited by or inconsistent with any of the terms of this Agreement. The CF Collateral Agent agrees that each CF Security Document relating to Intercreditor
Collateral shall include the following language (or language to similar effect approved by the ABL Collateral Agent): 

“Notwithstanding anything herein to the contrary, the liens and security interests granted to Bank of America, N.A. pursuant to this
Agreement and the exercise of any right or remedy by Bank of America, N.A. hereunder are subject to the limitations and provisions of the Intercreditor Agreement, dated as of
[            ], 20[ ] (as further amended, restated, supplemented or otherwise modified from time to time, the “ABL Intercreditor Agreement”), among
[            ], as ABL Collateral Agent, and Bank of America, N.A., as CF Collateral Agent, certain other persons party or that may become party thereto from time to time, and consented to
by the Grantors identified therein. In the event of any conflict between the terms of the ABL Intercreditor Agreement and the terms of this Agreement, the terms of the ABL Intercreditor Agreement shall govern and control. 

(c) No consent furnished by the ABL Collateral Agent or the CF Collateral Agent pursuant to Section 5.2(a) or 5.2(b) hereof shall be
deemed to constitute the modification or waiver of any provisions of the ABL Documents or any of the CF Documents, each of which remain in full force and effect as written. 
 (d) The ABL Obligations and the several CF Obligations may be Refinanced, in whole or in part, in each case, without notice to, or the consent (except to the extent a consent is required to permit the
refinancing transaction under any ABL Document or any CF Document) of the ABL Collateral Agent, the ABL Secured Parties, the CF Collateral Agent or any CF Secured Parties, as the case may be, provided such Refinancing does not affect the relative
Lien Priorities provided for herein or directly alter the other provisions hereof to the extent relating to the relative rights, obligations and priorities of the ABL Secured Parties on the one hand and the CF Secured Parties on the other.

 Section 5.3 Reinstatement and Continuation of Agreement. 

If the ABL Collateral Agent or any ABL Secured Party is required in any Insolvency Proceeding or otherwise to turn over or otherwise pay
to the estate of the Company, any Grantor, or any other Person any payment made in satisfaction of all or any portion of the ABL Obligations (an “ABL Recovery”), then the ABL Obligations shall be reinstated to the extent of
such ABL Recovery. If this Agreement shall have been terminated prior to such ABL Recovery, 

  
 18 

 
this Agreement shall be reinstated in full force and effect in the event of such ABL Recovery, and such prior termination shall not diminish, release, discharge, impair, or otherwise affect the
obligations of the Parties from such date of reinstatement. The ABL Collateral Agent shall use commercially reasonable efforts to give written notice to the CF Collateral Agent of the occurrence of any such ABL Recovery (provided that the failure to
give such notice shall not affect the ABL Collateral Agents rights hereunder, except it being understood that the CF Collateral Agent shall not be charged with knowledge of such ABL Recovery or required to take any actions based on such ABL Recovery
until it has received such written notice of the occurrence of such ABL Recovery). 
 All rights, interests, agreements, and
obligations of the ABL Collateral Agent, the CF Collateral Agent, the ABL Secured Parties and the CF Secured Parties under this Agreement shall remain in full force and effect and shall continue irrespective of the commencement of, or any discharge,
confirmation, conversion, or dismissal of, any Insolvency Proceeding by or against the Company or any Grantor or any other circumstance which otherwise might constitute a defense (other than a defense that such obligations have in-fact been repaid)
available to, or a discharge of the Company or any Grantor in respect of the ABL Obligations or the CF Obligations. No priority or right of the ABL Collateral Agent or any ABL Secured Party shall at any time be prejudiced or impaired in any way by
any act or failure to act on the part of the Company or any Grantor or by the noncompliance by any Person with the terms, provisions, or covenants of any of the ABL Documents, regardless of any knowledge thereof which the ABL Collateral Agent or any
ABL Secured Party may have. 
 ARTICLE 6 
 INSOLVENCY PROCEEDINGS 
 Section 6.1 DIP Financing.

 (a) If the Company or any Grantor shall be subject to any Insolvency Proceeding at any time prior to the Discharge of ABL
Obligations, and the ABL Collateral Agent or the ABL Secured Parties shall seek to provide the Company or any Grantor with, or consent to a third party providing, any financing under Section 364 of the Bankruptcy Code or consent to any order
for the use of cash collateral constituting Intercreditor Collateral under Section 363 of the Bankruptcy Code (each, a “DIP Financing”), with such DIP Financing to be secured by all or any portion of the Intercreditor
Collateral (including assets that, but for the application of Section 552 of the Bankruptcy Code would be Intercreditor Collateral) but not any other asset or any Non-Intercreditor Collateral, then the CF Collateral Agent, on behalf of itself
and the CF Secured Parties, agrees that it will raise no objection and will not support any objection to such DIP Financing or use of cash collateral or to the Liens securing the same on the grounds of a failure to provide “adequate
protection” for the Liens of the CF Collateral Agent securing the CF Obligations or on any other grounds (and will not request any adequate protection solely as a result of such DIP Financing or use of cash collateral that is Intercreditor
Collateral, except as permitted by Section 6.3(b)), so long as (i) the CF Collateral Agent retains its Lien on the Intercreditor Collateral to secure the CF Obligations (in each case, including Proceeds thereof arising after the
commencement of the case under the Bankruptcy Code), (ii) the terms of the DIP Financing do not compel the applicable Grantor to seek confirmation of a specific plan of reorganization for which all or substantially all of the material terms of
such plan are set forth in the DIP Financing 

  
 19 

 
documentation or related document; and (iii) all Liens on Intercreditor Collateral securing any such DIP Financing shall be senior to or on a parity with the Liens of the ABL Collateral
Agent and the ABL Secured Parties securing the ABL Obligations on Intercreditor Collateral; provided, however, that nothing contained in this Agreement shall prohibit or restrict the CF Collateral Agent or CF Secured Party from raising
any objection or supporting any objection to such DIP Financing or use of cash collateral or to the Liens securing the same on the grounds of a failure to provide “adequate protection” for the Liens of the CF Collateral Agent on
Non-Intercreditor Collateral securing the CF Obligations. 
 (b) All Liens granted to the ABL Collateral Agent or the CF
Collateral Agent in any Insolvency Proceeding, whether as adequate protection or otherwise, are intended by the Parties to be and shall be deemed to be subject to the Lien Priority and the other terms and conditions of this Agreement. 

Section 6.2 Relief from Stay. The CF Collateral Agent, on behalf of itself and the CF Secured Parties, agrees not to
seek relief from the automatic stay or any other stay in any Insolvency Proceeding in respect of any portion of the Intercreditor Collateral without the ABL Collateral Agent’s express written consent. 

Section 6.3 No Contest; Adequate Protection. 
 (a) The CF Collateral Agent, on behalf of itself and the CF Secured Parties, agrees that it shall not contest (or support any other Person contesting) (x) any request by the ABL Collateral Agent or
any ABL Secured Party for adequate protection of its interest in the Intercreditor Collateral, (y) any objection by the ABL Collateral Agent or any ABL Secured Party to any motion, relief, action, or proceeding based on a claim by the ABL
Collateral Agent or any ABL Secured Party that its interests in the Intercreditor Collateral are not adequately protected (or any other similar request under any law applicable to an Insolvency Proceeding), so long as any Liens granted to the ABL
Collateral Agent as adequate protection of its interests are subject to this Agreement or (z) any lawful exercise by the ABL Collateral Agent or any ABL Secured Party of the right to credit bid ABL Obligations at any sale of Intercreditor
Collateral or Intercreditor Collateral; provided, however, that nothing contained in this Agreement shall prohibit or restrict the CF Collateral Agent or CF Secured Party from contesting or challenging (or support any other Person
contesting or challenging) any request by the ABL Collateral Agent or any ABL Secured Party for “adequate protection” (or the grant of any such “adequate protection”) to the extent such “adequate protection” is in the
form of a Lien on any Non-Intercreditor Collateral. 
 (b) Notwithstanding the foregoing provisions in this Section 6.3, in
any Insolvency Proceeding, if the ABL Secured Parties (or any subset thereof) are granted adequate protection with respect to Intercreditor Collateral in the form of additional collateral (even if such collateral is not of a type which would
otherwise have constituted Intercreditor Collateral (unless such additional collateral is an asset of an ABL Entity)), then the ABL Collateral Agent, on behalf of itself and the ABL Secured Parties, agrees that the CF Collateral Agent, on behalf of
itself and/or any of the CF Secured Parties, may seek or request (and the ABL Secured Parties will not oppose such request) adequate protection with respect to its interests in such Intercreditor Collateral in the form of a Lien on the same
additional collateral, which Lien will be subordinated to 

  
 20 

 
the Liens securing the ABL Obligations on the same basis as the other Liens of the CF Collateral Agent on the Intercreditor Collateral (it being understood that to the extent that any such
additional collateral constituted Non-Intercreditor Collateral at the time it was granted to the ABL Secured Parties, the Lien thereon in favor of the ABL Secured Parties shall be subordinate in all respects to the Liens thereon in favor of the CF
Secured Parties). 
 Section 6.4 Asset Sales. The CF Collateral Agent agrees, on behalf of itself and the CF
Secured Parties, that it will not oppose any sale consented to by the ABL Collateral Agent of any Intercreditor Collateral pursuant to Section 363(f) of the Bankruptcy Code (or any similar provision under the law applicable to any Insolvency
Proceeding) so long as the proceeds of such sale are applied in accordance with this Agreement. 
 Section 6.5
Separate Grants of Security and Separate Classification. The CF Collateral Agent, each CF Secured Party, each ABL Secured Party and the ABL Collateral Agent each acknowledge and agree that (i) the grants of Liens pursuant to the ABL
Security Documents on the one hand and the CF Security Documents on the other hand constitute separate and distinct grants of Liens and the CF Secured Parties’ claims against the Company and/or any Grantor in respect of Intercreditor Collateral
constitute junior claims separate and apart (and of a different class) from the senior claims of the ABL Secured Parties against the Company and the Grantors in respect of Intercreditor Collateral and (ii) because of, among other things, their
differing rights in the Intercreditor Collateral, the CF Obligations are fundamentally different from the ABL Obligations and must be separately classified in any plan of reorganization proposed or adopted in an Insolvency Proceeding. To further
effectuate the intent of the parties as provided in the immediately preceding sentence, if it is held that the claims of the ABL Secured Parties and any CF Secured Parties in respect of the Intercreditor Collateral constitute only one secured claim
(rather than separate classes of senior and junior secured claims), then the ABL Secured Parties and the CF Secured Parties hereby acknowledge and agree that all distributions in respect of or from the Proceeds of Intercreditor Collateral shall be
made as if there were separate classes of ABL Obligation claims and CF Obligation claims against the Grantors (with the effect being that, to the extent that the aggregate value of the Intercreditor Collateral is sufficient (for this purpose
ignoring all claims held by the CF Secured Parties), the ABL Secured Parties shall be entitled to receive, in addition to amounts distributed to them in respect of principal, pre-petition interest and other claims, all amounts owing in respect of
post-petition interest at the relevant contract rate, before any distribution is made in respect of the claims held by the CF Secured Parties from such Intercreditor Collateral, with the CF Secured Parties hereby acknowledging and agreeing to turn
over to the ABL Secured Parties amounts otherwise received or receivable by them in respect of or from the Proceeds of Intercreditor Collateral to the extent necessary to effectuate the intent of this sentence, even if such turnover has the effect
of reducing the aggregate recoveries. 
 Section 6.6 Enforceability. The provisions of this Agreement are
intended to be and shall be enforceable under Section 510(a) of the Bankruptcy Code. 
 Section 6.7 ABL
Obligations and CF Obligations Unconditional. All rights, interests, agreements and obligations of the ABL Collateral Agent and the ABL Secured Parties, and the CF Collateral Agent and the CF Secured Parties, respectively, hereunder shall
remain in full force and effect irrespective of: 

  
 21 

 (a) any lack of validity or enforceability of any ABL Documents or any CF
Documents; 
 (b) any change in the time, manner or place of payment of, or in any other terms of, all or any of
the ABL Obligations or CF Obligations, or any amendment or waiver or other modification, including any increase in the amount thereof, whether by course of conduct or otherwise, of the terms of the ABL Credit Agreement or any other ABL Document or
of the terms of the CF Credit Agreement or any other CF Document; 
 (c) any exchange of any security interest in
any Intercreditor Collateral or any other collateral, or any amendment, waiver or other modification, whether in writing or by course of conduct or otherwise, of all or any of the ABL Obligations or CF Obligations or any guarantee thereof;

 (d) the commencement of any Insolvency Proceeding in respect of the Company or any other Grantor; or

 (e) any other circumstances that otherwise might constitute a defense (other than a defense that such
obligations have in-fact been repaid) available to, or a discharge of, the Company or any other Grantor in respect of ABL Obligations or CF Obligations in respect of this Agreement. 

ARTICLE 7 
 MISCELLANEOUS 
 Section 7.1 Rights of
Subrogation. The CF Collateral Agent, for and on behalf of itself and the CF Secured Parties, agrees that no payment to the ABL Collateral Agent or any ABL Secured Party pursuant to the provisions of this Agreement shall entitle the CF
Collateral Agent or CF Secured Party to exercise any rights of subrogation in respect thereof until the Discharge of ABL Obligations shall have occurred. Following the Discharge of ABL Obligations, the ABL Collateral Agent agrees to execute such
documents, agreements, and instruments as the CF Collateral Agent or CF Secured Party may reasonably request, at the Company’s expense, to evidence the transfer by subrogation to any such Person of an interest in the ABL Obligations resulting
from payments to the ABL Collateral Agent by such Person. 
 Section 7.2 Further Assurances. The Parties
will, at their own expense and at any time and from time to time, promptly execute and deliver all further instruments and documents, and take all further action, that may be necessary or desirable, or that any Party may reasonably request, in order
to protect any right or interest granted or purported to be granted hereby or to enable the ABL Collateral Agent or the CF Collateral Agent to exercise and enforce its rights and remedies hereunder; provided, however, that no Party
shall be required to pay over any payment or distribution, execute any instruments or documents, or take any other action referred to in this Section 7.2, to the extent that such action would contravene any law, order or other legal requirement
or any of the terms or provisions of this Agreement, and in the event of a controversy or dispute, such Party may interplead any payment or distribution in any court of competent jurisdiction, without further responsibility in respect of such
payment or distribution under this Section 7.2. 

  
 22 

 Section 7.3 Representations. The CF Collateral Agent represents and
warrants for itself to the ABL Collateral Agent that it has the requisite power and authority under the CF Documents to enter into, execute, deliver, and carry out the terms of this Agreement on behalf of itself and the CF Secured Parties and that
this Agreement shall be binding obligations of the CF Collateral Agent and the CF Secured Parties, enforceable against the CF Collateral Agent and CF Secured Parties in accordance with its terms. The ABL Collateral Agent represents and warrants to
the CF Collateral Agent that it has the requisite power and authority under the ABL Documents to enter into, execute, deliver, and carry out the terms of this Agreement on behalf of itself and the ABL Secured Parties and that this Agreement shall be
binding obligations of the ABL Collateral Agent and the ABL Secured Parties, enforceable against the ABL Collateral Agent and the ABL Secured Parties in accordance with its terms. 

Section 7.4 Amendments. No amendment or waiver of any provision of this Agreement nor consent to any departure by any
Party hereto shall be effective unless it is in a written agreement executed by the CF Collateral Agent and the ABL Collateral Agent, and consented to in writing by the Company, and then such waiver or consent shall be effective only in the specific
instance and for the specific purpose for which given. Notwithstanding anything in this Section 7.4 to the contrary, this Agreement may be amended from time to time at the request of the Company, at the Company’s expense, and without the
consent of the ABL Collateral Agent, any ABL Secured Party, the CF Collateral Agent or any CF Secured Party to (i) provide for a replacement ABL Collateral Agent in accordance with the ABL Documents, provide for a replacement CF Collateral
Agent in accordance with the applicable CF Documents (including for the avoidance of doubt to provide for a replacement CF Collateral Agent assuming such role in connection with any Refinancing of the CF Documents permitted hereunder) and/or secure
additional extensions of credit or add other parties holding ABL Obligations or CF Obligations to the extent such Indebtedness does not expressly violate the ABL Credit Agreement or the CF Credit Agreement and (ii) in the case of such
additional CF Obligations, (a) establish that the Lien on the Intercreditor Collateral securing such CF Obligations shall be junior and subordinate in all respects to all Liens on the Intercreditor Collateral securing any ABL Obligations (at
least to the same extent as (taken together as a whole) the Liens on Intercreditor Collateral in favor of the CF Obligations are junior and subordinate to the Liens on Intercreditor Collateral in favor of the ABL Obligations pursuant to this
Agreement immediately prior to the incurrence of such additional CF Obligations) and (b) provide to the holders of such CF Obligations (or any agent or trustee thereof) the comparable rights and benefits (including any improved rights and
benefits that have been consented to by the ABL Collateral Agent) as are provided to the CF Secured Parties under this Agreement. 
 Section 7.5 Addresses for Notices. All notices to the ABL Secured Parties and the CF Secured Parties permitted or required under this Agreement may be sent to the applicable Collateral
Agent for such Secured Party, respectively, as provided in the applicable Credit Document. Unless otherwise specifically provided herein, any notice or other communication herein required or permitted to be given shall be in writing and may be
personally served, telecopied, electronically mailed or sent by courier service or U.S. mail and shall be deemed to have been given when delivered in person or by courier service, upon receipt of a telecopy or electronic mail or upon receipt via
U.S. mail (registered or certified, with postage prepaid and properly addressed). 

  
 23 

 Section 7.6 No Waiver, Remedies. No failure on the part of any Party to
exercise, and no delay in exercising, any right hereunder shall operate as a waiver thereof; nor shall any single or partial exercise of any right hereunder preclude any other or further exercise thereof or the exercise of any other right. The
remedies herein provided are cumulative and not exclusive of any remedies provided by law. 
 Section 7.7 Continuing
Agreement, Transfer of Secured Obligations. This Agreement is a continuing agreement and shall (a) subject to Section 5.3, remain in full force and effect until the Discharge of ABL Obligations shall have occurred, (b) be
binding upon the Parties and their successors and assigns, and (c) inure to the benefit of and be enforceable by the Parties and their respective successors, transferees and assigns. Nothing herein is intended, or shall be construed to give,
any other Person any right, remedy or claim under, to or in respect of this Agreement or any Intercreditor Collateral. All references to any Grantor shall include any Grantor as debtor-in-possession and any receiver or trustee for such Grantor in
any Insolvency Proceeding. Without limiting the generality of the foregoing clause (c), the ABL Collateral Agent, any ABL Secured Party, the CF Collateral Agent and any CF Secured Party may assign or otherwise transfer all or any portion of the ABL
Obligations or the CF Obligations, as applicable, to any other Person (other than the Company, any Grantor or any Affiliate of the Company or any Grantor and any Subsidiary of the Company or any Grantor), and such other Person shall thereupon become
vested with all the rights and obligations in respect thereof granted to the ABL Collateral Agent, the CF Collateral Agent, any ABL Secured Party, or any applicable CF Secured Party, as the case may be, herein or otherwise. The ABL Secured Parties
and the CF Secured Parties may continue, at any time and without notice to the other parties hereto, to extend credit and other financial accommodations, lend monies and provide Indebtedness to, or for the benefit of, any Grantor on the faith
hereof. 
 Section 7.8 Governing Law; Entire Agreement. The validity, performance, and enforcement of this
Agreement shall be governed by, and construed in accordance with, the laws of the State of New York. This Agreement constitutes the entire agreement and understanding among the Parties with respect to the subject matter hereof and supersedes any
prior agreements, written or oral, with respect thereto. 
 Section 7.9 Counterparts. This Agreement may be
executed in any number of counterparts, including by means of facsimile or “pdf” file thereof, and it is not necessary that the signatures of all Parties be contained on any one counterpart hereof, each counterpart will be deemed to be an
original, and all together shall constitute one and the same document. 
 Section 7.10 No Third Party
Beneficiaries. This Agreement is solely for the benefit of the ABL Collateral Agent, the ABL Secured Parties, the CF Collateral Agent and the CF Secured Parties. No other Person (including the Company, any Grantor or any Affiliate or
Subsidiary of the Company or any Grantor) shall be deemed to be a third party beneficiary of this Agreement. 

Section 7.11 Headings. The headings of the articles and sections of this Agreement are inserted for purposes of
convenience only and shall not be construed to affect the meaning or construction of any of the provisions hereof. 

  
 24 

 Section 7.12 Severability. If any of the provisions in this Agreement
shall, for any reason, be held invalid, illegal or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision of this Agreement and shall not invalidate the Lien Priority or the application of
Proceeds and other priorities set forth in this Agreement. 
 Section 7.13 Attorneys’ Fees. The Parties
agree that if any dispute, arbitration, litigation, or other proceeding is brought with respect to the enforcement of this Agreement or any provision hereof, the prevailing party in such dispute, arbitration, litigation, or other proceeding shall be
entitled to recover its reasonable attorneys’ fees and all other costs and expenses incurred in the enforcement of this Agreement, irrespective of whether suit is brought. 

Section 7.14 VENUE; JURY TRIAL WAIVER. The parties hereto consent to the jurisdiction of any state or federal court
located in New York, New York, and consent that all service of process may be made by registered mail directed to such party as provided in Section 7.5 for such party. Service so made shall be deemed to be completed three days after the same
shall be posted as aforesaid. The parties hereto waive any objection to any action instituted hereunder in any such court based on forum non conveniens, and any objection to the venue of any action instituted hereunder in any such court. EACH OF THE
PARTIES HERETO WAIVES ANY RIGHT IT MAY HAVE TO TRIAL BY JURY IN RESPECT OF ANY LITIGATION BASED ON, OR ARISING OUT OF, UNDER OR IN CONNECTION WITH THIS AGREEMENT, OR ANY COURSE OF CONDUCT, COURSE OF DEALING, VERBAL OR WRITTEN STATEMENT OR ACTION OF
ANY PARTY HERETO IN CONNECTION WITH THE SUBJECT MATTER HEREOF. 
 (a) EACH PARTY TO THIS AGREEMENT IRREVOCABLY CONSENTS TO
SERVICE OF PROCESS IN THE MANNER PROVIDED FOR NOTICES IN SECTION 7.5. NOTHING IN THIS AGREEMENT WILL AFFECT THE RIGHT OF ANY PARTY TO THIS AGREEMENT TO SERVE PROCESS IN ANY OTHER MANNER PERMITTED BY LAW. 

Section 7.15 Intercreditor Agreement. This Agreement is the [Intercreditor] Agreement referred to in the ABL Documents
and the [ABL Intercreditor Agreement] referred to in the CF Documents. Nothing in this Agreement shall be deemed to subordinate the obligations due to (i) any ABL Secured Party to the obligations due to any CF Secured Party or (ii) any CF
Secured Party to the obligations due to any ABL Secured Party (in each case, whether before or after the occurrence of an Insolvency Proceeding), it being the intent of the Parties that this Agreement shall effectuate a subordination of Liens but
not a subordination of Indebtedness. 
 Section 7.16 Effectiveness. This Agreement shall become effective
when executed and delivered by the parties hereto. This Agreement shall be effective both before and after the commencement of any Insolvency Proceeding. This Agreement shall amend, restate and supersede the provisions of the Original Intercreditor
Agreement. 
 Section 7.17 Collateral Agents. It is understood and agreed that (a) Bank of America is
entering into this Agreement in its capacity as collateral agent under the ABL Credit Agreement, and the provisions of Article IX of the ABL Credit Agreement applicable to the administrative agent and collateral agent thereunder shall also apply to
the ABL Collateral Agent 

  
 25 

 
hereunder, and (b) Bank of America is entering into this Agreement in its capacity as collateral agent under the CF Credit Agreement, and the provisions of Article IX of the CF Credit
Agreement applicable to the administrative agent and collateral agent thereunder shall also apply to the CF Collateral Agent hereunder. 
 Section 7.18 No Warranties or Liability. Each of the ABL Collateral Agent and the CF Collateral Agent acknowledges and agrees that none of the other has made any representation or
warranty with respect to the execution, validity, legality, completeness, collectability or enforceability of any other ABL Document or CF Document, as the case may be. 
 Section 7.19 Conflicts. In the event of any conflict between the provisions of this Agreement and the provisions of any Credit Document, the provisions of this Agreement shall govern.

 Section 7.20 Information Concerning Financial Condition of the Credit Parties. Each of the CF Collateral
Agent and the ABL Collateral Agent hereby assume responsibility for keeping itself informed of the financial condition of the Grantors and all other circumstances bearing upon the risk of nonpayment of the ABL Obligations or the CF Obligations. The
ABL Collateral Agent and the CF Collateral Agent each hereby agrees that no party shall have any duty to advise any other party of information known to it regarding such condition or any such circumstances. In the event either the ABL Collateral
Agent or the CF Collateral Agent, in its sole discretion, undertakes at any time or from time to time to provide any information to any other party to this Agreement, (a) it shall be under no obligation (i) to provide any such information
to any other party or any other party on any subsequent occasion, (ii) to undertake any investigation not a part of its regular business routine, or (iii) to disclose any other information, or (b) it makes no representation as to the
accuracy or completeness of any such information and shall not be liable for any information contained therein, and (c) the Party receiving such information hereby to hold the other Party harmless from any action the receiving Party may take or
conclusion the receiving Party may reach or draw from any such information, as well as from and against any and all losses, claims, damages, liabilities, and expenses to which such receiving Party may become subject arising out of or in connection
with the use of such information. 
 Section 7.21 Acknowledgement. The ABL Collateral Agent hereby
acknowledges for itself and on behalf of each ABL Secured Party that there are assets of the Company and its Subsidiaries (including Grantors) which are subject to Liens in favor of the CF Collateral Agent or other creditors but which do not
constitute Intercreditor Collateral and nothing in this Agreement shall grant or imply the grant of any Lien or other security interest in such assets in favor of the ABL Collateral Agent to secure any ABL Obligations and nothing in this Agreement
shall affect or limit the rights of the CF Collateral Agent or CF Secured Party in any Non-Intercreditor Collateral or any other assets of the Company or any of its Subsidiaries (other than Intercreditor Collateral) securing any CF Obligations.

 [Signature pages follow] 

  
 26 

 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first
written above. 
  

			
	
[                         
    ],
 as ABL Collateral Agent

		
	 By:
	 	 
		 	Name:
		 	Title:
	
	 BANK OF AMERICA, N.A., 
 as CF Collateral Agent

		
	 By:
	 	 
		 	Name:
		 	Title:

  
 S-1

 CONSENT OF COMPANY AND GRANTORS  

Dated: [                    ],
20[     ] 
 Reference is made to the Amended and Restated Intercreditor Agreement dated as of the date
hereof between [            ], as ABL Collateral Agent and Bank of America, N.A., as CF Collateral Agent, as the same may be amended, restated, supplemented, waived, or otherwise modified
from time to time (the “Intercreditor Agreement”). Capitalized terms used but not defined herein shall have the meanings assigned to such terms in the Intercreditor Agreement. 

Each of the undersigned Grantors has read the foregoing Intercreditor Agreement and consents thereto. Each of the undersigned Grantors
agrees not to take any action that would be contrary to the express provisions of the foregoing Intercreditor Agreement applicable to it, agrees to abide by the requirements expressly applicable to it under the foregoing Intercreditor Agreement and
agrees that, except as otherwise provided therein, no ABL Secured Party or CF Secured Party shall have any liability to any Grantor for acting in accordance with the provisions of the foregoing Intercreditor Agreement provided that such party has
not acted in violation of the ABL Security Documents, CF Security Documents, or applicable Credit Agreements. Each Grantor understands that the foregoing Intercreditor Agreement is for the sole benefit of the ABL Secured Parties and the CF Secured
Parties and their respective successors and assigns, and that such Grantor is not an intended beneficiary or third party beneficiary thereof except to the extent otherwise expressly provided therein. 

Without limitation to the foregoing, each Grantor agrees to take such further action and shall execute and deliver such additional
documents and instruments (in recordable form, if requested) as the ABL Collateral Agent or the CF Collateral Agent (or any of their respective agents or representatives) may reasonably request to effectuate the terms of and the lien priorities
contemplated by the Intercreditor Agreement. 
 This Consent shall be governed and construed in accordance with the laws of the
State of New York. Notices delivered to any Grantor pursuant to this Consent shall be delivered in accordance with the notice provisions set forth in the ABL Credit Agreement. 
  

  
 Consent-1

 IN WITNESS WHEREOF, this Consent is hereby executed by each of the Grantors as of the date
first written above. 
  

			
	BIOMET, INC.
		
	 By:
	 	 
		 	Name:
		 	Title: Chief Financial Officer

 
			
	[OTHER GRANTORS]
		
	 By:
	 	 
		 	Name:
		 	Title:

 EXHIBIT J-1 
 SUMMARY OF TERMS AND CONDITIONS OF THE 
 PARI PASSU INTERCREDITOR
AGREEMENT 
 Capitalized terms not otherwise defined herein have the same meanings as specified therefor in the Credit Agreement dated as of
September 25, 2007, as amended and restated as of August 2, 2012 (as amended, restated, further amended and restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), among Biomet, Inc., LVB
Acquisition, Inc., Bank of America, N.A., as Administrative Agent, Swing Line Lender and L/C Issuer, and each lender from time to time party thereto, to which this Exhibit J-1 is attached. 

 

			
	 ADDITIONAL
 PARI
PASSU
 DEBT:
	  	Permitted Pari Passu Debt (other than the Obligations) permitted pursuant to the terms of the Credit Agreement to be secured by a pari passu Lien on all or any portion of the
Collateral (the “Additional Pari Passu Debt”).
		
	 FINANCING

DOCUMENTS:
	  	The definitive documentation (including the Loan Documents) in respect of the Obligations (the “Obligations Documents”) and the definitive documentation in respect
of the Additional Pari Passu Debt (the “Additional Pari Passu Debt Documents” and, together with the Obligations Documents, the “Pari Passu Debt Documents”).
		
	 CREDIT

AGREEMENT
 SECURED

PARTIES:
	  	The Secured Parties (the “Credit Agreement Secured Parties”).
		
	 ADDITIONAL
 PARI
PASSU
 SECURED

PARTIES:
	  	The agents, issuing banks, trustees, debtholders, lenders and other holders of obligations under the Additional Pari Passu Debt Documents that are entitled to the benefit of a pari
passu Lien on the Collateral (the “Additional Pari Passu Secured Parties”).
		
	 PARI PASSU

SECURED
 PARTIES:
	  	The Credit Agreement Secured Parties and the Additional Pari Passu Secured Parties (the “Pari Passu Secured Parties”).
		
	 CREDIT

AGREEMENT

OBLIGATIONS:
	  	All Obligations from time to time owed to the Credit Agreement Secured Parties under the Obligations Documents (including any post-petition interest, whether or not allowed or
allowable in any insolvency proceeding) (the “Credit Agreement Obligations”).
		
	 ADDITIONAL
 PARI
PASSU DEBT
 OBLIGATIONS:
	  	All obligations of every nature of the Loan Parties from time to time owed to the Additional Pari Passu Secured Parties under the Additional Pari Passu Debt Documents (including any
post-petition interest, whether or not allowed or allowable in any insolvency proceeding) (the “Additional Pari Passu Obligations”; each of the Credit Agreement

			
		  	Obligations and each separate class of Additional Pari Passu Obligations is referred to as a “Series” of Pari Passu Obligations).
		
	 PARI PASSU

OBLIGATIONS
	  	The Credit Agreement Obligations and the Additional Pari Passu Debt Obligations described above (the “Pari Passu Obligations”).
		
	 PRIORITY OF

LIENS:
	  	The Liens securing the Credit Agreement Obligations and the Liens securing the Additional Pari Passu Debt Obligations shall be of equal priority.
		
	REMEDIES:	  	 The Applicable Collateral Agent (as defined below), acting only on the instructions of the Applicable Authorized Representative (as
defined below), shall control all decisions related to the exercise of remedies with respect to all or any portion of the Collateral and so long as the Administrative Agent is the Applicable Collateral Agent, no Additional Pari Passu Secured Party
shall seek to exercise any right or remedy with respect to the Collateral.
  

Notwithstanding the equal priority of the Liens securing each Series of the Pari Passu Obligations, until the Discharge of Credit Agreement Obligations
Date (as defined below), the Applicable Collateral Agent may deal with the Collateral as if the Credit Agreement Secured Parties have a Lien senior to the Additional Pari Passu Secured Parties.

 
 “Applicable Collateral Agent” means, until the earlier of (x) the
Discharge of Credit Agreement Obligations Date (as defined below) and (y) the Non-Controlling Authorized Representative Enforcement Date (as defined below), the Administrative Agent, and thereafter, a collateral agent representing the Additional
Pari Passu Secured Parties at such time.
  
 “Applicable Authorized
Representative” means, until the earlier of (x) the Discharge of Credit Agreement Obligations Date and (y) the Non-Controlling Authorized Representative Enforcement Date, the Administrative Agent and thereafter, an authorized representative
of the Series of Additional Pari Passu Debt Obligations constituting the largest outstanding principal amount of any then outstanding Series of Pari Passu Debt Obligations (such Series, the “Largest Series of Pari Passu Debt
Obligations”).
  
 “Discharge of Credit Agreement Obligations
Date” means the date on which the Credit Agreement Obligations are no longer secured by any of the Collateral.
  
 “Non-Controlling Authorized Representative Enforcement Date” means a period to be agreed (but in any event not less than 90 days) after the acceleration of the Largest Series of Pari
Passu Debt Obligations has

  
 2 

			
		  	occurred; provided that such date shall be stayed and shall not occur if the Administrative Agent (1) has commenced and is diligently pursuing any enforcement action with respect to
the Collateral or (2) is prohibited by applicable law, rule, regulation or order from doing so (including as a result of any insolvency or liquidation proceedings with respect to any Loan Party).
		
	 PROHIBITION ON

CONTESTING
 LIENS:
	  	No Pari Passu Secured Party will contest, or support any other person in contesting the priority, validity or enforceability of a Lien on Collateral held by or on behalf of any of
the Pari Passu Secured Parties.
		
	 ADDITIONAL
 PARI
PASSU DEBT
 OBLIGATIONS

GUARANTIES AND

COLLATERAL:
	  	If for any reason, the guaranties of, or the Collateral securing, Additional Pari Passu Debt Obligations are less extensive than those guarantying or securing, as the case may be,
the Credit Agreement Obligations, then (a) with regard to Collateral securing Credit Agreement Obligations only, such Collateral shall not be shared with the Additional Pari Passu Secured Parties and the provisions below under the heading
“Application of Proceeds/Turnover” shall not apply to such Collateral or the proceeds thereof and (b) with regard to any amounts received by the Credit Agreement Secured Parties pursuant to the respective guaranties, such amounts shall not
be shared with the Additional Pari Passu Secured Parties and the provisions below under the heading “Application of Proceeds/Turnover” shall not apply to such amounts.
		
	 APPLICATION OF

PROCEEDS/TURN-OVER:
	  	 The proceeds of any liquidation, foreclosure, enforcement or similar action related to the Collateral or received pursuant to any
intercreditor agreement relating to the Collateral will be applied in the following order of priority:
  
 First, to pay agent fees, expenses and indemnities of the Applicable Collateral Agent and the Applicable Authorized Representative;

 
 Second, to pay agent fees, expenses and indemnitees of each other Collateral
Agent and Authorized Representative,
  
 Third, on a pro rata basis, to
pay the Pari Passu Obligations in accordance with the terms of the applicable documents relating to each Series of such Pari Passu Obligations; and
  

Fourth, to the Borrower or as a court of competent jurisdiction may direct.

 
 Until the discharge of each Series of the Pari Passu Obligations, any Collateral or
proceeds thereof received by any Pari Passu Secured Party shall be segregated and held in trust and shall be transferred to the Applicable Collateral Agent for the benefit of the Pari Passu Secured

  
 3 

			
		  	 Parties in the same form as received, with any necessary endorsements.

 
 Notwithstanding the foregoing and in addition to the provisions described above under
the heading “Additional Pari Passu Debt Obligations Guaranties and Collateral”, each Pari Passu Secured Party shall bear the risk of (x) any failure to perfect (or to create) any Liens securing its respective Pari Passu Obligations, (y)
any intervening Liens created after the perfection of Liens securing prior perfected Pari Passu Obligations and before the perfection of Liens securing subsequently incurred Pari Passu Obligations and (z) any other factor that creates a priority in
such Pari Passu Secured Party’s collateral position relative to creditors of the Loan Parties that are not Pari Passu Secured Parties that is less than the priority of any other Series of Pari Passu Obligations.

		
	RELEASES:	  	In the event that the Applicable Collateral Agent exercises remedies against all or a portion of the Collateral resulting in a sale or disposition thereof, then Liens on such
Collateral in favor of any Pari Passu Secured Party shall be automatically released.
		
	BANKRUPTCY:	  	 In connection with any insolvency proceeding of any Loan Party:

 
 DIP Financing: If (1) such Loan Party, as debtor-in-possession, moves for
approval of debtor-in-possession financing (a “DIP Financing”) and (2) the Applicable Authorized Representative does not object to such DIP Financing, then (i) to the extent such DIP Financing Liens are senior to the Liens on any
Collateral for the benefit of the Pari Passu Secured Parties, each of the Non-Controlling Secured Parties (as defined below) shall subordinate its Liens with respect to such Collateral on the same terms as the Liens of the Controlling Secured
Parties (as defined below) (other than any Liens of any Pari Passu Secured Party constituting DIP Financing Liens) are subordinated thereto and (ii) to the extent that such DIP Financing Liens rank pari passu with the Liens of the Pari Passu
Obligations on any Collateral, each Non-Controlling Secured Party will confirm the priorities with respect to such Collateral, in each case so long as (A) the Pari Passu Secured Parties retain the benefit of their Liens on such Collateral pledged to
the DIP Financing lenders, (B) the Pari Passu Secured Parties are granted Liens on any additional collateral pledged to any other Pari Passu Secured Party as adequate protection or otherwise for its Pari Passu Obligations and (C) if any amount of
such DIP Financing is applied to repay any of the Pari Passu Obligations or if any Pari Passu Secured Parties are granted adequate protection in connection with such DIP Financing, such amounts are applied in accordance with the terms described
above under “Application of Proceeds/Turnover.”
  

“Controlling Secured Parties” means, at any time when the Administrative Agent is the Applicable Collateral Agent, the
Credit

  
 4 

			
		  	 Agreement Secured Parties, and at any other time, the Pari Passu Secured Parties of any Series whose authorized representative is the
Applicable Authorized Representative at such time.
  

“Non-Controlling Secured Parties” means, at any time, the Pari Passu Secured Parties of each Series other than the Controlling Secured
Parties at such time.
  
 Adequate Protection: no Pari Passu Secured Party
receiving adequate protection shall object to any other Pari Passu Secured Party receiving adequate protection comparable to any adequate protection granted to such Pari Passu Secured Party in connection with a DIP Financing or use of cash
collateral.

		
	 RELATIONSHIP
 TO ABL
CREDIT
 FACILITY AND

ABL
 COLLATERAL
	  	The Pari Passu Intercreditor Agreement shall govern the rights of the Additional Pari Passu Secured Parties in the Current Assets Collateral in which the ABL Administrative Agent
and the secured parties under the ABL Credit Agreement (the “ABL Secured Parties”) have a priority lien (the “ABL Collateral”) relative to the Credit Agreement Obligations. So long as the Credit Agreement
Obligations are subject to the ABL Intercreditor Agreement, the Additional Pari Passu Secured Parties (or their authorized representative) will join as a party to the ABL Intercreditor Agreement to the extent such Additional Pari Passu Secured
Parties have a security interest in any such Curent Assets Collateral.
		
	 GOVERNING

LAW:
	  	The State of New York.

  
 5 

 EXHIBIT J-2 
 SUMMARY OF TERMS AND CONDITIONS OF THE 
 JUNIOR LIEN INTERCREDITOR
AGREEMENT 
 Capitalized terms not otherwise defined herein have the same meanings as specified therefor in the Credit Agreement dated as of
September 25, 2007, as amended and restated as of August 2, 2012 (as amended, restated, further amended and restated, supplemented or otherwise modified from time to time, the “Credit Agreement”), among Biomet, Inc., LVB
Acquisition, Inc., Bank of America, N.A., as Administrative Agent, Swing Line Lender and L/C Issuer, and each lender from time to time party thereto, to which this Exhibit J-2 is attached. 

 

			
	JUNIOR LIEN DEBT:	  	Permitted Junior Priority Debt permitted pursuant to the terms of the Credit Agreement to be secured by a junior Lien on all or any portion of the Collateral (the “Junior
Lien Debt”).
		
	FINANCING DOCUMENTS:	  	The Pari Passu Debt Documents (as defined in Exhibit J-1 to the Credit Agreement) and the definitive documentation in respect of the Junior Lien Debt (the “Junior Lien Debt
Documents” and, together with the Pari Passu Debt Documents, the “Secured Debt Documents”).
		
	PARI PASSU SECURED PARTIES:	  	The Pari Passu Secured Parties (as defined in Exhibit J-1 to the Credit Agreement).
		
	JUNIOR LIEN SECURED PARTIES:	  	The agents, issuing banks, trustees, debtholders, lenders and other holders of obligations under the Junior Lien Debt Documents that are entitled to the benefit of a junior Lien on
the Collateral (the “Junior Lien Secured Parties”).
		
	SECURED PARTIES:	  	The Pari Passu Secured Parties and the Junior Lien Secured Parties (collectively the “Secured Parties”).
		
	PARI PASSU OBLIGATIONS:	  	The Pari Passu Obligations (as defined in Exhibit J-1 to the Credit Agreement). The terms of the Pari Passu Obligations may be amended, supplemented or otherwise modified and all or
a portion of the Pari Passu Obligations may be refinanced from time to time and the aggregate amount of the Pari Passu Obligations may be increased, in each case, without notice to or consent by the Junior Lien Secured Parties and without affecting
the provisions of the Junior Lien Intercreditor Agreement.
		
	JUNIOR LIEN OBLIGATIONS:	  	All obligations of every nature of the Loan Parties from time to time owed to the Junior Lien Secured Parties under the Junior Lien Debt Documents (including any post-petition
interest, whether or not allowed or allowable in any insolvency proceeding) (the “Junior Lien Obligations”).

			
	PRIORITY OF LIENS; REMEDIES:	  	Until the Discharge of Pari Passu Obligations (as defined below) has occurred:
		  	 (a) The Liens securing the Junior Lien Obligations shall be junior and subordinated in all respects to the Liens securing the Pari
Passu Obligations;

		
		  	 (b) The Junior Lien Secured Parties shall have no right to exercise rights or remedies with respect to the Collateral, institute any
action with respect to the Collateral, take or receive any Collateral or any proceeds thereof or object to the exercise by the Pari Passu Secured Parties of any rights or remedies with respect to the Collateral; provided that the Junior Lien Secured
Parties may exercise rights and remedies with respect to the Collateral if the Pari Passu Secured Parties have not commenced the exercise of rights and remedies with respect to any material portion of the Collateral (or attempted to commence such
exercise and are stayed by applicable insolvency or liquidation proceeding) within a standstill period to be agreed (but in any event, not less than 180 days (which shall be tolled at any time that the Pari Passu Secured Parties are enforcing
against the Collateral or are prohibited by applicable law, regulation, rule or order from enforcing against any material portion of the Collateral) starting from the date on which the Junior Lien Secured Parties have delivered to the Pari Passu
Secured Parties written notice of the acceleration of the Junior Lien Obligations; and

		
		  	 (c) The Pari Passu Secured Parties shall control all decisions related to the exercise of remedies under the Pari Passu Debt Documents
without any consultation with, or the consent of, any of the Junior Lien Secured Parties.

		
	NO PAYMENT SUBORDINATION:	  	The Junior Lien Intercreditor Agreement affects only the relative priority of the Liens on the Collateral (and the application of proceeds therefrom as described below under the
heading “Application of Proceeds/Turnover”) securing the Pari Passu Obligations and the Junior Lien Obligations and does not subordinate the Junior Lien Obligations in right of payment to the Pari Passu Obligations.
		
	PROHIBITION ON CONTESTING LIENS:	  	No Secured Party will contest, or support any other person in contesting, the priority, validity or enforceability of a Lien on Collateral held by or on behalf of any of the Pari
Passu Secured Parties or the Junior Lien Secured Parties.
		
	NO NEW LIENS/SIMILAR LIENS:	  	No Loan Party shall grant or permit any additional Liens on any asset to secure the Junior Lien Obligations unless it has granted a prior Lien on such assets to secure the Pari
Passu Obligations.

  
 2 

			
	APPLICATION OF PROCEEDS/TURN-OVER:	  	Subject to the ABL Intercreditor Agreement (if then in effect), the proceeds of any liquidation, foreclosure, enforcement or similar action related to the Collateral will be applied
in the following order of priority:
		
		  	First, to pay the Pari Passu Obligations in accordance with the terms of the Pari Passu Debt Documents and the Pari Passu Intercreditor Agreement until the Discharge of Pari
Passu Obligations has occurred;
		
		  	Second, to pay the Junior Lien Obligations in accordance with the terms of the Junior Lien Debt Documents until the discharge of the Junior Lien Obligations has occurred;
and
		
		  	 Third, to the Borrower or as a court of competent jurisdiction may direct.

 
 Until the Discharge of Pari Passu Obligations, any Collateral or proceeds thereof
received by any Junior Lien Secured Party shall be segregated and held in trust and shall be paid over to the Collateral Agent for the benefit of the Pari Passu Secured Parties in the same form as received, with any necessary
endorsements.

		
		  	“Discharge of Pari Passu Obligations” means the payment in full in cash of all Pari Passu Obligations, the termination or cash collateralization of all letters of
credit and Secured Hedge Agreements issued or entered into, as the case may be, by any Pari Passu Secured Party and the termination of all other commitments of the Pari Passu Secured Parties under the Pari Passu Debt Documents.
		
	RELEASES:	  	In the event that the Pari Passu Secured Parties release their Liens on all or any portion of the Collateral or any Guarantor from its obligations under its guaranty of the Pari
Passu Obligations in connection with any enforcement action, the comparable Lien on such Collateral or guaranty, if any, in respect of the Junior Lien Obligations shall be automatically released.
		
	RIGHTS AS UNSECURED CREDITORS:	  	The Junior Lien Secured Parties may exercise rights and remedies as unsecured creditors against the Loan Parties in accordance with the terms of the applicable Junior Lien Debt
Documents and applicable law in a manner that is not inconsistent with the terms of the Junior Lien Intercreditor Agreement.
		
	AMENDMENTS:	  	The Pari Passu Debt Documents may be amended, refinanced, etc., without notice to, or the consent of, any Junior Lien Secured Party.

  
 3 

			
		  	 No Junior Lien Debt Documents may be amended, modified or supplemented to the extent such amendment, modification or supplement would be
prohibited by or inconsistent with the terms of the Junior Lien Intercreditor Agreement or any then effective Pari Passu Debt Document.
  

Any amendments, modifications or waivers of the Junior Lien Intercreditor Agreement must be signed in writing by each representative of the Pari Passu
Secured Parties and the Junior Lien Secured Parties; provided that (x) each representative of the Pari Passu Secured Parties may, without the written consent of any representative of the Junior Lien Secured Parties, agree to modifications of the
Junior Lien Intercreditor Agreement for the purpose of securing additional Pari Passu Obligations and adding new creditors as Pari Passu Secured Parties and (y) additional Loan Parties may be added as parties to the Junior Lien Intercreditor
Agreement in accordance with the provisions thereof without consent of any representative of the Junior Lien Secured Parties; provided further that such amendment, modification or waiver will require the Borrower’s consent if it amends,
modifies or waives the rights, interests or liabilities, or directly affects the privileges of, the Borrower or any Loan Party.

		
	BANKRUPTCY:	  	 In connection with any insolvency proceeding of any Loan Party:

 
 Filing of Motions: The Junior Lien Secured Parties shall not file any motion,
take any position in any proceeding, or take any other action in respect of the Collateral (including any motion seeking relief from the automatic stay) except filing of a proof of claim or responsive or defensive pleadings in opposition to any
motion or pleading seeking the disallowance of the claims of the Junior Lien Secured Parties.
  
 DIP Financing: If the Pari Passu Secured Parties (or their respective authorized representative as provided in Exhibit J-1 to the Credit Agreement) desire to permit the sale or use of any
collateral, or to permit any Loan Party to obtain debtor-in-possession financing (a “DIP Financing”), then the Junior Lien Secured Parties shall: (i) be deemed to accept and will not object or support any objection to, such sale or
use or any such DIP Financing, (ii) not request or accept any form of adequate protection or any other relief in connection therewith except as set forth below and (iii) to the extent any Liens are granted to secure such DIP Financing which rank
pari passu or senior to the Pari Passu Obligations, subordinate their Liens to the Liens securing such DIP Financing, any adequate protection provided to the Pari Passu Secured Parties and any “carve-out” for fees agreed to by the
Collateral Agent; provided that nothing in this paragraph shall prohibit the Junior Lien Secured Parties from exercising their rights to vote in favor of or against a plan of reorganization.

  
 4 

			
		  	 Sales: None of the Junior Lien Secured Parties shall oppose any sale that is supported by the Pari Passu Secured Parties (or
their respective authorized representative as provided in Exhibit J-1 to the Credit Agreement), and the Junior Lien Secured Parties will be deemed to have consented to any such sale and to have released their Liens in such assets.

 
 Adequate Protection: No Junior Lien Secured Party shall (i) contest any
request by the Pari Passu Secured Parties (or their respective authorized representative as provided in Exhibit J-1 to the Credit Agreement) for adequate protection, (ii) contest any objection by the Pari Passu Secured Parties (or their respective
authorized representative as provided in Exhibit J-1 to the Credit Agreement) to any motion, etc., based on the Pari Passu Secured Parties’ (or their respective authorized representative as provided in Exhibit J-1 to the Credit Agreement)
claiming a lack of adequate protection, (iii) seek or accept any form of adequate protection under any of Sections 362, 363 and/or 364 of the Bankruptcy Code with respect to the Collateral or (iv) contest the payment of interest, fees, expenses or
other amounts to any Pari Passu Secured Party (or their respective authorized representative as provided in Exhibit J-1 to the Credit Agreement). However, (a) if the Pari Passu Secured Parties are granted adequate protection in the form of
additional collateral in connection with any DIP Financing, then the Junior Lien Secured Parties may seek adequate protection in the form of a Lien on such additional collateral (subordinated to the Liens securing the Pari Passu Obligations and such
DIP Financing), (b) in the event the any Junior Lien Secured Party is granted adequate protection in the form of additional collateral, then the Pari Passu Secured Parties shall have a senior Lien and claim on such additional collateral and (c) in
the event the Pari Passu Secured Parties are granted adequate protection in the form of a superpriority claim, then the Junior Lien Secured Parties may seek adequate protection in the form of a junior superpriority claim, subordinated to the
superpriority claim granted to the Pari Passu Secured Parties.
  

Avoidance Issues: If any Pari Passu Secured Party is required to disgorge or otherwise pay any amount to the estate of any Loan Party for any
reason (a “Recovery”), then the Pari Passu Obligations shall be reinstated to the extent of such Recovery and the Discharge of Pari Passu Obligations shall be deemed not to have occurred.

 
 Separate Grants of Security and Classifications: The grants of Liens pursuant
to the Pari Passu Debt Documents and the Junior Lien Debt Documents constitute two separate and distinct grants of Liens. If it is held that the claims constitute only one secured

  
 5 

			
	 	  	 claim, then all distributions shall be made as if there were separate classes of secured claims. The Pari Passu
Secured Parties
and the Junior Lien Secured Parties shall be entitled to vote as a separate class on any plan of
reorganization.
  
 Post-Petition Interest: The Junior Secured Lien Parties shall not oppose or challenge any claim of the Pari Passu
Secured Parties for post-petition interest, fees or expenses.

 
 No Waiver by Pari Passu Secured Parties: No Pari Passu Secured Party shall be
prohibited from objecting to
any action taken by the Junior Lien Secured Parties (or any agent on their behalf).
  
 Plan of Reorganization. No Junior Lien Secured Party shall support or vote in favor of any plan of
reorganization that is inconsistent with the terms of the Junior Lien Intercreditor
Agreement.
  
 Section 506(c). Until the Discharge of Pari Passu
Obligations has occurred, no Junior Lien Secured Party shall
assert any claim under Section 506(c) of the Bankruptcy Code or seek to recover any amounts that any Loan
Party may obtain by virtue of any claim under such Section
506(c).
  
 Section 1111(b). Until the Discharge of Pari Passu
Obligations has occurred, no Junior Lien Secured Party shall
seek to exercise any rights under Section 1111(b) of the Bankruptcy Code. Each Junior Lien Secured Party
waives any claim it may have against any Pari Passu Secured Party arising out
of the election by any Pari Passu
Secured Party of the application to the claims of any Pari Passu Secured Party of Section 1111(b)(2) of the
Bankruptcy Code.

		
	PURCHASE OPTION:	  	Upon acceleration, bankruptcy or commencement of enforcement proceedings, the Junior Lien Secured Parties shall have a one-time right to purchase, within 30 days of such event,
at par plus any prepayment premiums and accrued but unpaid interest and fees and any other unpaid amounts (and full cash collateralization of all letter of credit and related obligations), all of the Pari Passu Obligations.
		
	RELATIONSHIP TO ABL CREDIT FACILITY AND ABL COLLATERAL	  	To the extent then binding with respect to the Liens securing any Pari Passu Obligations, the Junior Lien Secured Parties shall also be required to become parties to the ABL
Intercreditor Agreement (or a substantially similar intercreditor agreement) which shall govern the rights of the Junior Lien Secured Parties in any Current Assets Collateral in which the ABL Administrative Agent and the secured parties under the
ABL Credit Agreement (the “ABL Secured Parties”) have a first-priority lien (the “ABL Collateral”) and which shall be on terms substantially consistent with (or less favorable to the Junior Lien Secured Parties
than) the terms applicable to the Pari Passu Secured Parties under the ABL Intercreditor Agreement.

  

  
 6 

			
		
	GOVERNING LAW:	  	The State of New York.

  
 7 

 ANNEX B 
 GUARANTOR CONSENT AND REAFFIRMATION 
 August 2, 2012 

Reference is made to Amendment and Restatement Agreement (the “Amendment Agreement”), dated as of August 2, 2012 to
the Original Credit Agreement, by and among Borrower, the Lenders and BANK OF AMERICA, N.A., as swingline lender (in such capacity, “Swingline Lender”), as issuing bank (in such capacity, “Issuing Bank”) and as
administrative agent (in such capacity, “Administrative Agent”) for the Lenders. Capitalized terms used but not otherwise defined in this Guarantor Consent and Reaffirmation (this “Consent”) are used with the
meanings attributed thereto in the Amendment Agreement. 
 Each Guarantor hereby consents to the execution, delivery and
performance of the Amendment Agreement and agrees that each reference to the Original Credit Agreement in the Loan Documents shall, on and after the Restatement Effective Date, be deemed to be a reference to the Amended and Restated Credit
Agreement. 
 Each Guarantor hereby acknowledges and agrees that, after giving effect to the Amendment Agreement, all of its
respective obligations and liabilities under the Loan Documents to which it is a party, as such obligations and liabilities have been amended by the Amendment Agreement, are reaffirmed, and remain in full force and effect. 

After giving effect to the Amendment Agreement, each Guarantor reaffirms each Lien granted by it to the Administrative Agent for the
benefit of the Secured Parties under each of the Loan Documents to which it is a party, which Liens shall continue in full force and effect during the term of the Amended and Restated Credit Agreement, and shall continue to secure the Obligations
(after giving effect to the Amendment Agreement), in each case, on and subject to the terms and conditions set forth in the Amended and Restated Credit Agreement and the other Loan Documents. 

Nothing in this Consent shall create or otherwise give rise to any right to consent on the part of the Guarantors to the extent not
required by the express terms of the Loan Documents. 
 This Consent is a Loan Document and shall be governed by, and construed
and interpreted in accordance with, the law of the State of New York. 

 IN WITNESS WHEREOF, the parties hereto have duly executed this Consent as of the date first
set forth above. 
  

					
	 BIOMET 3I, LLC

BIOMET BIOLOGICS, LLC
 BIOMET EUROPE
LTD.
 BIOMET FAIR LAWN LLC
 BIOMET
INTERNATIONAL LTD.
 BIOMET LEASING, INC.

BIOMET MANUFACTURING CORP.
 BIOMET MICROFIXATION,
LLC
 BIOMET ORTHOPEDICS, LLC
 BIOMET
SPORTS MEDICINE, LLC
 BIOMET U.S. RECONSTRUCTION, LLC
 BIOMET TRAUMA, LLC
 BIOLECTRON, INC.
 CROSS MEDICAL PRODUCTS, LLC
 ELECTRO-BIOLOGY, LLC

EBI HOLDINGS, LLC
 EBI, LLC

EBI MEDICAL SYSTEMS, LLC
 BIOMET FLORIDA
SERVICES, LLC
 IMPLANT INNOVATIONS HOLDINGS, LLC
 INTERPORE CROSS INTERNATIONAL, LLC
 INTERPORE SPINE LTD.

KIRSCHNER MEDICAL CORPORATION

		
	By:	 	/s/ Daniel P. Florin
		 	Name:	 	Daniel P. Florin
		 	Title:	 	Authorized SignatorySecond Amended and Restated Terminal Use Agreement

 Exhibit 10.1 

 
  

 
 SECOND AMENDED AND RESTATED
LNG TERMINAL USE AGREEMENT 
 between 
 SABINE PASS LIQUEFACTION, LLC 
 and 

SABINE PASS LNG, L.P. 
 Amended and Restated as of July 31, 2012 
  

 
  

 TABLE OF CONTENTS 

 

							
	 PART ONE PRINCIPAL COMMERCIAL TERMS AND CONDITIONS
	  	 	7	  
	 A.
	 	Term	  	 	7	  
	 B.
	 	Services Quantity	  	 	7	  
	 C.
	 	Fee, Retainage and Fuel	  	 	8	  
	 D.
	 	Notices	  	 	9	  
	 E.
	 	Customer Cooperation Regarding SABINE Financing	  	 	9	  
	 F.
	 	SABINE Cooperation Regarding Customer Financing	  	 	9	  
	 G.
	 	Amendment and Restatement	  	 	9	  
		
	 PART TWO GENERAL TERMS AND CONDITIONS
	  	 	11	  
			
	 Article 1
	 	DEFINITIONS	  	 	11	  
			
	 Article 2
	 	SERVICES AND SCOPE	  	 	19	  
	 2.1
	 	Services to be Provided by SABINE	  	 	19	  
	 2.2
	 	Additional Services	  	 	20	  
	 2.3
	 	Activities Outside Scope of this Agreement	  	 	20	  
			
	 Article 3
	 	SALE AND PURCHASE OF SERVICES	  	 	21	  
	 3.1
	 	Services	  	 	21	  
	 3.2
	 	Customer’s Use of Services	  	 	22	  
	 3.3
	 	No Pre-Delivery Right	  	 	22	  
	 3.4
	 	Failure to Take	  	 	22	  
	 3.5
	 	Sabine Pass Services Manual	  	 	23	  
			
	 Article 4
	 	COMPENSATION FOR SERVICES	  	 	24	  
	 4.1
	 	Fee	  	 	24	  
	 4.2
	 	Taxes and New Regulatory Costs	  	 	24	  
	 4.3
	 	Services Unavailability	  	 	25	  
	 4.4
	 	Services Provided to Other Customers	  	 	25	  
			
	 Article 5
	 	SCHEDULING	  	 	25	  
	 5.1
	 	Annual Delivery Program	  	 	25	  
	 5.2
	 	Three Month Schedules	  	 	28	  
	 5.3
	 	Gas Delivery	  	 	30	  
	 5.4
	 	Standard	  	 	30	  
	 5.5
	 	Scheduling Representative	  	 	31	  
	 5.6
	 	Scheduling Coordination Among Customer and Other Customers	  	 	31	  
			
	 Article 6
	 	LIQUEFACTION FACILITY	  	 	31	  
	 6.1
	 	Modification of Sabine Pass Facility	  	 	31	  

  
 D-2

							
		
	 Article 7 SABINE PASS FACILITY
	  	 	32	  
	 7.1
	 	Sabine Pass Facility	  	 	32	  
	 7.2
	 	Compatibility of Sabine Pass Facility with LNG Vessels	  	 	33	  
	 7.3
	 	Customer Inspection Rights	  	 	34	  
		
	 Article 8 TRANSPORTATION AND Transfers
	  	 	35	  
	 8.1
	 	LNG Vessels	  	 	35	  
	 8.2
	 	Sabine Pass Marine Operations Manual	  	 	38	  
	 8.3
	 	LNG Vessel Inspections; Right to Reject LNG Vessel	  	 	38	  
	 8.4
	 	Advance Notices Regarding LNG Vessel and Cargoes	  	 	39	  
	 8.5
	 	Notice of Readiness	  	 	41	  
	 8.6
	 	Berthing Assignment	  	 	42	  
	 8.7
	 	Berth Time	  	 	42	  
	 8.8
	 	LNG Transfers at the Sabine Pass Facility	  	 	44	  
	 8.9
	 	LNG Vessel Not Ready for LNG Transfer; Excess Berth Time	  	 	44	  
		
	 Article 9 RECEIPT OF LNG
	  	 	46	  
	 9.1
	 	Title, Custody and Risk of Loss	  	 	46	  
	 9.2
	 	No Encumbrance	  	 	46	  
	 9.3
	 	Receipt of LNG	  	 	46	  
	 9.4
	 	Quality and Measurement of Customer’s LNG	  	 	47	  
	 9.5
	 	Off-Specification LNG	  	 	47	  
		
	 Article 10 REDELIVERY OF GAS
	  	 	49	  
	 10.1
	 	General	  	 	49	  
	 10.2
	 	Customer’s Responsibility	  	 	50	  
	 10.3
	 	Specifications and Measurement of Gas at the Gas Delivery Point	  	 	51	  
	 10.4
	 	Nonconforming Gas	  	 	51	  
	 10.5
	 	Minimum Inventory	  	 	52	  
		
	 Article 11 PAYMENT
	  	 	52	  
	 11.1
	 	Monthly Statements	  	 	52	  
	 11.2
	 	Other Statements	  	 	52	  
	 11.3
	 	Adjustments, Audit	  	 	53	  
	 11.4
	 	Payment Due Dates	  	 	53	  
	 11.5
	 	Payment	  	 	54	  
	 11.6
	 	Nonpayment	  	 	54	  
	 11.7
	 	Disputed Statements	  	 	55	  
	 11.8
	 	Final Settlement	  	 	55	  
		
	 Article 12 DUTIES, TAXES AND OTHER GOVERNMENTAL CHARGES
	  	 	55	  
		
	 Article 13 INSURANCE
	  	 	56	  
	 13.1
	 	SABINE’s Insurance	  	 	56	  
	 13.2
	 	Customer’s Insurance	  	 	57	  
	 13.3
	 	Port Liability Agreement	  	 	57	  

  
 D-3

							
		
	 Article 14 LIABILITIES
	  	 	58	  
	 14.1
	 	Limitation of Liability of SABINE	  	 	58	  
	 14.2
	 	Consequential Loss or Damage	  	 	58	  
	 14.3
	 	Indemnification for Export Services	  	 	58	  
	 14.4
	 	Parties’ Liability	  	 	59	  
		
	 Article 15 FORCE MAJEURE
	  	 	59	  
	 15.1
	 	Events of Force Majeure	  	 	59	  
	 15.2
	 	Limitation on Scope of Force Majeure for Customer	  	 	59	  
	 15.3
	 	Notice	  	 	59	  
	 15.4
	 	Measures	  	 	60	  
	 15.5
	 	No Extension of Term	  	 	60	  
	 15.6
	 	Settlement of Industrial Disturbances	  	 	60	  
	 15.7
	 	Allocation of Services	  	 	60	  
		
	 Article 16 CURTAILMENT OF SERVICES OR TEMPORARY DISCONTINUATION OF SERVICES
	  	 	61	  
	 16.1
	 	Scheduled Curtailment or Temporary Discontinuation of Services	  	 	61	  
	 16.2
	 	Unscheduled Curtailment or Temporary Discontinuation of Services	  	 	61	  
		
	 Article 17 ASSIGNMENT
	  	 	62	  
	 17.1
	 	Restrictions on Assignment	  	 	62	  
	 17.2
	 	Permitted Assignments	  	 	62	  
	 17.3
	 	Assignment as Novation	  	 	63	  
		
	 Article 18 TERMINATION
	  	 	64	  
	 18.1
	 	Early Termination Events	  	 	64	  
	 18.2
	 	Other Termination Provisions	  	 	65	  
	 18.3
	 	Consequences of Termination	  	 	65	  
		
	 Article 19 APPLICABLE LAW
	  	 	65	  
		
	 Article 20 DISPUTE RESOLUTION
	  	 	66	  
	 20.1
	 	Dispute Resolution	  	 	66	  
	 20.2
	 	Expert Determination	  	 	68	  
		
	 Article 21 CONFIDENTIALITY
	  	 	69	  
	 21.1
	 	Confidentiality Obligation	  	 	69	  
	 21.2
	 	Public Announcements	  	 	71	  
		
	 Article 22 REPRESENTATIONS AND WARRANTIES
	  	 	71	  
	 22.1
	 	Representations and Warranties of Customer	  	 	71	  
	 22.2
	 	Representations and Warranties of SABINE	  	 	72	  

  
 D-4

							
		
	 Article 23 NOTICES
	  	 	72	  
		
	 Article 24 COORDINATION
	  	 	73	  
	 24.1
	 	Terminal Operations Coordination Committee	  	 	73	  
	 24.2
	 	Coordination Prior to Liquefaction Facility Start Date	  	 	73	  
	 24.3
	 	Coordination After Liquefaction Facility Start Date	  	 	74	  
		
	 Article 25 MISCELLANEOUS
	  	 	74	  
	 25.1
	 	Amendments	  	 	74	  
	 25.2
	 	Approvals	  	 	75	  
	 25.3
	 	Successors and Assigns	  	 	75	  
	 25.4
	 	Waiver	  	 	75	  
	 25.5
	 	No Third Party Beneficiaries	  	 	75	  
	 25.6
	 	Rules of Construction	  	 	75	  
	 25.7
	 	Survival of Rights	  	 	76	  
	 25.8
	 	Rights and Remedies	  	 	76	  
	 25.9
	 	Interpretation	  	 	76	  
	 25.10
	 	Disclaimer of Agency	  	 	77	  
	 25.11
	 	No Sovereign Immunity	  	 	77	  
	 25.12
	 	Severance of Invalid Provisions	  	 	77	  
	 25.13
	 	Compliance with Laws	  	 	77	  
	 25.14
	 	Conflicts of Interest	  	 	78	  
	 25.15
	 	Expenses	  	 	78	  
	 25.16
	 	Scope	  	 	78	  
	 25.17
	 	Counterpart Execution	  	 	78	  
	 25.18
	 	Other Customer Rights Generally	  	 	78	  
	 25.19
	 	Implementation of Other Customer Rights Under Section 25.19	  	 	80	  

  

			
	 Annex I
	 	Measurements and Tests of Import LNG
	 Annex II
	 	Measurements and Tests of Export LNG
	 Annex III
	 	Measurements and Tests for Gas at Gas Delivery Point
		 	
	 Exhibit A
	 	Port Liability Agreement
	 Exhibit B
	 	Cooperation Agreement

  
 D-5

 SECOND AMENDED AND RESTATED LNG TERMINAL USE AGREEMENT 

This SECOND AMENDED AND RESTATED LNG TERMINAL USE AGREEMENT (this “Agreement”), dated as of this 31st day of July, 2012 (the
“Effective Date Of Amendment”), is made by and between Sabine Pass Liquefaction, LLC, a Delaware limited liability company with a place of business at 700 Milam Street, Suite 800, Houston, Texas, U.S.A. 77002
(“Customer”) and Sabine Pass LNG, L.P., a Delaware limited partnership with a place of business at 700 Milam Street, Suite 800, Houston, Texas, U.S.A. 77002 (“SABINE”). 

RECITALS 
 WHEREAS,
SABINE has constructed, owns and operates an LNG terminal facility near the mouth of the Sabine River in Cameron Parish, Louisiana capable of performing certain LNG terminalling services, including: the berthing of LNG vessels; the unloading,
receiving and storing of LNG; the regasification of LNG; and the delivery of natural gas to the Gas Delivery Point; 
 WHEREAS, Customer
desires to purchase such LNG terminalling services from SABINE; 
 WHEREAS, SABINE desires to make such LNG terminalling services
available to Customer and to Other Customers in accordance with the terms hereof; 
 WHEREAS, Customer intends to construct, own and
operate liquefaction facilities adjacent to the Sabine Pass Facility, comprised of up to four (4) production unit modules of approximately four decimal two (4.2) million metric tonnes per annum of LNG production capacity each, which will
be interconnected with the Sabine Pass Facility; 
 WHEREAS, as part of the terminalling services to be provided to Customer hereunder,
SABINE will also receive LNG into storage from the Liquefaction Facilities and load LNG onto LNG Vessels, resulting in the Sabine Pass Facility becoming a bi-directional import and export terminal; 

WHEREAS, SABINE and Customer are contemporaneously entering into the Cooperation Agreement to modify the Sabine Pass Facility in order to enable
SABINE to provide additional services hereunder; 
 WHEREAS, SABINE and Cheniere Marketing, LLC (f/k/a Cheniere LNG Marketing,
Inc.), a company incorporated under the laws of Delaware (“CMI”) entered into a terminal use agreement (“Original TUA”), dated as of March 31, 2006, which Original TUA was subsequently amended and restated
as of November 9, 2006 and further amended by that certain Amendment of LNG Terminal Use Agreement, dated June 25, 2007 (together the “First Amended and Restated TUA”); 

WHEREAS, CMI assigned its rights, titles, interests, obligations and liabilities in and under the First Amended and Restated TUA to Cheniere
Energy Investments, LLC (“CEI”) as of June 24, 2010; 

  
 D-6

 WHEREAS, CEI assigned its rights, titles, interests, obligations and liabilities in and under the
First Amended and Restated TUA to Customer as of July 31, 2012; and 
 WHEREAS, the Parties desire to amend and restate the First
Amended and Restated TUA in its entirety as set forth herein; 
 NOW, THEREFORE, for good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged by the Parties hereto and for the mutual covenants contained herein, SABINE and Customer hereby agree as follows: 
 PART ONE 
 PRINCIPAL COMMERCIAL TERMS AND CONDITIONS 

The Parties hereby incorporate the General Terms and Conditions included as Part Two of this Agreement. 

 

	A.	Term 

  

	 	1.	General. Subject to the provisions of this Agreement, the term of this Agreement (“Term”) shall consist of the Initial Term and, if applicable,
any Extension Term. 

  

	 	2.	Initial Term. The initial term of this Agreement (“Initial Term”) shall commence on the Effective Date and shall continue in full force and
effect until the expiration of twenty (20) years following the Liquefaction Facility Start Date. 

  

	 	3.	Extension Term. Customer shall have the option of up to eight (8) additional five (5) year extension terms (each an “Extension Term”).
Customer must: (a) notify SABINE in writing of its good faith desire to elect the applicable Extension Term at least two (2) years prior to the expiration of the then current Term; and (b) no later than one (1) years prior to the
expiration of the then current Term send SABINE a binding confirmation (“Binding Confirmation”) that the Term is extended by an Extension Term. Upon Customer’s delivery of a Binding Confirmation to SABINE, this Agreement will
then be automatically extended for the applicable Extension Term. The Fee for an Extension Term shall be determined in the same manner as the Fee for the Initial Term. 

 

	B.	Services Quantity 

  

	 	1.	The “Maximum LNG Transfer Quantity” shall be the quantity of LNG that Customer shall have the right to deliver to or receive from SABINE at the
marine berth in any Contract Year which shall be equal to seven hundred eighty one million eight hundred thirty thousand (781,830,000) MMBTU per Contract Year. The quantity above shall be adjusted pursuant to Section 3.1(b)(i) for leap
years and for the first and last Contract Years. 

  

	 	2.	The “Maximum Gas Redelivery Rate” shall be equal to two million one hundred thousand (2,100,000) MMBTU per day. 

  
 D-7

	 	3.	Customer shall at all times have the right to maintain the LNG equivalent of at least six decimal nine (6.9) billion Standard Cubic Feet of Customer’s LNG in
storage at the Sabine Pass Facility. 

  

	C.	Fee, Retainage and Fuel 

The fees to be paid under this Agreement in accordance with Article 4 shall consist of the following: 

 

	 	1.	A “Reservation Fee” payable per month equal to the product of: 

 

	 	a.	twenty eight cents ($0.28) per MMBTU, and 

  

	 	b.	the quotient of the Maximum LNG Transfer Quantity divided by twelve (12). 

  

	 	2.	An “Operating Fee” payable per month equal to the product of: 

 

	 	a.	four cents ($0.04) per MMBTU, and 

  

	 	b.	the quotient of the Maximum LNG Transfer Quantity divided by twelve (12). 

 The Operating Fee shall be adjusted for inflation on January 1 of each Contract Year based on the increase in the United States Consumer Price Index (All Urban Consumers) from a basis set on
January 1, 2008. 
  

	 	3.	“Retainage” equal to two percent (2%) of the LNG received from an LNG Vessel at the LNG Transfer Point for Customer’s account.

  

	 	4.	“Fuel Gas” equal to: 

  

	 	a.	as of the Liquefaction Facility Start Date, the quantity of Gas (in MMBtu per day) for use as fuel for the generation and supply of power by Sabine to support the
general operation and maintenance activities (other than the production of LNG or the regasification of LNG) at the Sabine Pass Facility; plus 

  

	 	b.	the quantity of Gas (in MMBtu) required by Sabine each day, acting as a Reasonable and Prudent Operator, to be converted into power by Sabine and supplied to Customer
to support Customer’s production of LNG at the Liquefaction Facility on such day. 

  

	 	5.	“Cargo Loading Fee” equal to: 

  

	 	a.	prior to the Liquefaction Facility Start Date, the greater of (i) ten cents ($0.10) per MMBtu of LNG loaded and (ii) two hundred and fifty thousand dollars
($250,000) plus ten thousand dollars ($10,000) per day that the LNG vessel is at berth; and thereafter 

  
 D-8

	 	b.	one hundred twenty thousand dollars ($120,000) for each LNG vessel that is loaded at the Sabine Pass Facility on behalf of Customer. 

 

	D.	Notices 

 Pursuant to
Article 23, the Parties have designated the following addresses for purposes of notices: 
  

			
	 Sabine Pass LNG, L.P.

700 Milam Street, Suite 800
 Houston, Texas
77002
 Attention: President
 Fax: (713)
375-6000
 Telephone: (713) 375-5000
	  	 Sabine Pass Liquefaction, LLC
 700 Milam Street, Suite 800
 Houston, Texas 77002

Attention: President
 Fax:
713-375-6000
 Telephone: 713-375-5000

  

	E.	Customer Cooperation Regarding SABINE Financing 

 Customer acknowledges that SABINE has obtained financing for the cost of construction of the Sabine Pass Facility and may refinance those loans (together the “SABINE Financing”). In
addition to Customer’s obligations under Section 17.2(c), Customer shall cooperate in a timely manner with SABINE in SABINE's efforts to obtain and maintain the SABINE Financing throughout the Term of the Agreement, including by:
(a) supplying the Lenders information concerning Customer (that is in Customer’s possession and is not of a proprietary nature) reasonably requested by the Lenders; (b) executing such additional documentation as is reasonably
requested by Lenders; and (c) taking such other actions as Lenders may reasonably request in relation to the SABINE Financing. 
  

	F.	SABINE Cooperation Regarding Customer Financing 

 SABINE acknowledges that Customer may obtain financing for the cost of construction of the Liquefaction Facility and may refinance those loans (together the “Customer Financing”). SABINE
shall cooperate in a timely manner with Customer in Customer's efforts to obtain and maintain the Customer Financing throughout the Term of the Agreement, including by: (a) supplying the Customer’s Lenders information concerning SABINE,
the Sabine Pass Facility, and the SABINE Financing (that is in SABINE’s possession and is not of a proprietary nature), as reasonably requested by the Customer’s Lenders; (b) executing such additional documentation as is reasonably
requested by Customer’s Lenders; and (c) taking such other actions as Customer’s Lenders may reasonably request in relation to the Customer Financing. 
  

	G.	Amendment and Restatement 

As of the Effective Date of Amendment, the First Amended and Restated TUA shall be amended and restated in its entirety by this Agreement
and shall be of no further force and effect. 

  
 D-9

 IN WITNESS WHEREOF, each of the Parties has caused this Agreement to be duly executed and signed by its duly
authorized officer as of the Effective Date of Amendment. 
  

			
	Sabine Pass LNG, L.P.
		
	By:	 	Sabine Pass LNG-GP, LLC, its General Partner
		
	By:	 	/s/ Meg A. Gentle
	Name:	 	Meg A. Gentle
	Title:	 	Chief Financial Officer
	
	Sabine Pass Liquefaction, LLC
		
	By:	 	/s/ R. Keith Teague
	Name:	 	R. Keith Teague
	Title:	 	President

  
 D-10

 PART TWO 
 GENERAL TERMS AND CONDITIONS 
 ARTICLE 1 

DEFINITIONS 
 In addition
to any terms or expressions defined elsewhere in this Agreement, the terms or expressions set forth below shall have the following meanings in this Agreement: 
  

	1.1	“Actual Berth Time” shall have the meaning set forth in Section 8.7(b). 

 

	1.2	“Adverse Weather Conditions” means weather and sea conditions actually experienced at or near the Sabine Pass Facility that are sufficiently
severe either: (a) to prevent an LNG Vessel from proceeding to berth, loading, unloading or departing from berth, in accordance with one or more of the following: (i) regulations published by a Governmental Authority; (ii) an
Approval; or (iii) an order of a Pilot; or (b) to cause an actual determination by the master of an LNG Vessel that it is unsafe for such vessel to berth, unload or depart from berth. 

 

	1.3	“Affiliate” means a Person (other than a Party) that directly or indirectly controls, is controlled by, or is under common control with, a Party
to this Agreement, and for such purposes the terms “control”, “controlled by” and other derivatives shall mean the direct or indirect ownership of fifty percent (50%) or more of the voting rights in a Person.

  

	1.4	“Aggregate Contracted Capacity” means, for each Contract Year, the sum of Customer’s Maximum LNG Transfer Quantity and the maximum LNG
reception quantity of the Other Customers in such Contract Year. 

  

	1.5	“Agreement” means this agreement (including Part One and Part Two hereof), together with the Annexes and Exhibits attached hereto, which are
hereby incorporated into and made a part hereof, as the same may be hereafter amended. 

  

	1.6	“Allotted Berth Time” shall have the meaning set forth in Section 8.7(a). 

 

	1.7	“Annual Delivery Program” shall have the meaning set forth in Section 5.1(f). 

 

	1.8	“Approvals” means all consents, authorizations, licenses, waivers, permits, approvals and other similar documents from or by a Governmental
Authority. 

  

	1.9	“Arrival Date” means a twenty-four (24) hour window starting at 6:00 a.m., Central Time on a specified day and ending twenty-four
(24) consecutive hours thereafter. 

  

	1.10	“Arrival Date Change Request” shall have the meaning set forth in Section 5.2(c). 

 

	1.11	“Available Arrival Date” means at any time an Arrival Date at one (1) of the two (2) berths that is not a Scheduled Arrival Date for
Customer or one of the Other Customers at that berth. 

  
 D-11

	1.12	“Base Agreement” shall have the meaning set forth in Section 25.6(b)(i). 

 

	1.13	“Base Rate” means: (a) the interest rate per annum equal to: (i) the prime rate (sometimes referred to as the base rate) for corporate
loans as published by The Wall Street Journal in the money rates section on the applicable date; or (ii) in the event The Wall Street Journal ceases or fails to publish such a rate, the prime rate (or an equivalent thereof) in the United States
for corporate loans determined as the average of the rates referred to as prime rate, base rate, or the equivalent thereof quoted by J.P. Morgan Chase & Co., or any successor thereof, for short term corporate loans in New York on the
applicable date; plus (b) two percent (2%). The Base Rate shall change as and when the underlying components thereof change, without notice to any Person. 

 

	1.14	“Berthing Services Unavailability” shall have the meaning set forth in Section 5.2(d)(ii) of this Agreement. 

 

	1.15	“Binding Confirmation” shall have the meaning set forth in Clause A.3. 

 

	1.16	 “British Thermal Unit” or “BTU” means the amount of heat required to raise the temperature of one
(1) avoirdupois pound of pure water from 59.0 degrees Fahrenheit to 60.0 degrees Fahrenheit at an absolute pressure of 14.696 pounds per square inch. 

 

	1.17	“Business Day” means any day that is not a Saturday, Sunday or legal holiday in the State of Texas, or a day on which banking institutions
chartered by the State of Texas, or the United States of America, are legally required or authorized to close. 

  

	1.18	“Cargo” means a quantity of LNG, expressed in MMBTU, to be loaded onto, or unloaded by, an LNG Vessel in relation to which SABINE will render
Services to Customer hereunder. 

  

	1.19	“Cargo Loading Fee” shall have the meaning set forth in Clause C.5. 

 

	1.20	“CEI” shall have the meaning set forth in the eighth recital to this Agreement. 

 

	1.21	“Central Time” means U.S. Central Time Zone, as adjusted for Daylight Saving Time and Standard Time. 

 

	1.22	“Claims” shall have the meaning set forth in Section 9.2(a) of this Agreement. 

 

	1.23	“CMI” shall have the meaning set forth in the seventh recital to this Agreement. 

 

	1.24	“Consultation Notice” shall have the meaning set forth in Section 5.1(f). 

 

	1.25	“Contract Year” means each annual period starting on January 1 and ending on December 31 during the Term of this Agreement; provided,
however, that: (a) the first Contract Year shall commence on the January 1, 2008 and end on the following December 31; and (b) the last Contract Year shall commence on January 1 immediately preceding the last day of the Term
and end on the last day of the Term as set forth in Clause A. 

  
 D-12

	1.26	“Cooperation Agreement” means that certain agreement, dated as of even date herewith, between Customer and SABINE regarding the purchase,
construction of, and access to, the Modified Facilities, Constructed Facilities and the interconnection of the Liquefaction Facility with the Sabine Pass Facility. 

 

	1.27	“Cubic Meter” means a volume equal to the volume of a cube each edge of which is one (1) meter. 

 

	1.28	“Cumulative Delinquency Amount” shall have the meaning set forth in Section 11.6. 

 

	1.29	“Customer” means the Party identified as the Customer in the preamble to this Agreement, unless and until substituted in whole by an assignee by
novation in accordance with Section 17.3, whereupon such assignee shall become Customer to the extent of such assignment. 

  

	1.30	“Customer Arrival Date Change Request” shall have the meaning set forth in Section 5.2(c). 

 

	1.31	“Customer Financing” shall have the meaning set forth in Clause F. 

 

	1.32	“Customer Preliminary Berthing Schedule” shall have the meaning set forth in Section 5.1(d). 

 

	1.33	“Customer’s Inventory” means, at any given time, the quantity in MMBTU that represents LNG and Gas owed by SABINE for Customer’s
account. Customer’s Inventory shall be determined after deduction of Retainage in accordance with Clause C. 

  

	1.34	“Customer’s Lenders” means any entity providing temporary or permanent debt financing to Customer in connection with the construction or
refinancing of all or part of the Liquefaction Facility. 

  

	1.35	“Customer’s LNG” means, for the purposes of the Services, LNG received at the LNG Transfer Point and the LNG Receipt Point for
Customer’s account. 

  

	1.36	“Delinquency Notice” shall have the meaning set forth in Section 11.6. 

 

	1.37	“Demurrage Event” shall have the meaning set forth in Section 8.7(c). 

 

	1.38	“Disembarkment Port” shall have the meaning set forth in Section 8.4(b). 

 

	1.39	“Dispute” means any dispute, controversy or claim (of any and every kind or type, whether based on contract, tort, statute, regulation, or
otherwise) arising out of, relating to, or connected with this Agreement, including any dispute as to the construction, validity, interpretation, termination, enforceability or breach of this Agreement, as well as any dispute over arbitrability or
jurisdiction. 

  

	1.40	“Downstream Pipeline” means all current and future Gas pipelines with a physical connection at the Gas Delivery Point which transport Gas from
the Sabine Pass Facility and excludes other pipelines connected to the Downstream Pipeline at locations other than at the Sabine Pass Facility. 

  
 D-13

	1.41	“Downstream Purchaser” shall have the meaning set forth in Section 10.4. 

 

	1.42	“Effective Date” means March 31, 2006, the date CMI entered into the Original TUA with Sabine. 

 

	1.43	“Effective Date Of Amendment” means the date set forth in the preamble of this Agreement. 

 

	1.44	“ETA” shall have the meaning set forth in Section 8.4(c)(i). 

 

	1.45	“Excess Capability” shall have the meaning set forth in Section 25.18(i). 

 

	1.46	“Expected Cargo Quantity” means, with respect to a given Cargo, Customer’s reasonable estimate of the quantity of LNG (in MMBTU) expected
to be loaded or unloaded at the LNG Transfer Point (as the case may be), as set forth in the notice delivered pursuant to Sections 5.1(b)(ii) and 5.2(a), as such notice may be subsequently amended pursuant to Section 8.4(a).

  

	1.47	“Extension Term” shall have the meaning set forth in Clause A.3. 

 

	1.48	“Fee” shall have the meaning set forth in Section 4.1. 

 

	1.49	“Final Notice” shall have the meaning set forth in Section 8.4(c)(iv). 

 

	1.50	“First Amended and Restated TUA” shall have the meaning set forth in the fourth recital to this Agreement. 

 

	1.51	“First Notice” shall have the meaning set forth in Section 8.4(c)(i). 

 

	1.52	“Force Majeure” shall have the meaning set forth in Section 15.1. 

 

	1.53	“for Customer”, “for Customer’s account”, “on behalf of Customer” or other phrases containing similar
wording shall include LNG delivered to the Sabine Pass Facility at Customer’s direction as well as Customer’s Inventory derived therefrom. 

  

	1.54	“Fuel Gas” shall have the meaning set forth in Clause C.4. 

 

	1.55	“Gas” means any hydrocarbon or mixture of hydrocarbons consisting predominantly of methane which is in a gaseous state.

  

	1.56	“Gas Delivery Point” means any current and future physical points of interconnection at the Sabine Pass Facility connecting the Sabine Pass
Facility and a Downstream Pipeline as nominated by Customer for redelivery of its Gas. 

  
 D-14

	1.57	“Governmental Authority” means, in respect of any country, any national, regional, state, or local government, any subdivision, agency,
commission or authority thereof (including any maritime authorities, port authority or any quasi-governmental agency) having jurisdiction over a Party, the Sabine Pass Facility, Customer’s Inventory, an LNG Vessel, a Transporter, or a
Downstream Pipeline, as the case may be, and acting within its legal authority. 

  

	1.58	“Gross Heating Value” means the quantity of heat expressed in BTUs produced by the complete combustion in air of one (1) cubic foot of
anhydrous gas, at a temperature of 60.0 degrees Fahrenheit and at an absolute pressure of 14.696 pounds per square inch, with the air at the same temperature and pressure as the gas, after cooling the products of the combustion to the initial
temperature of the gas and air, and after condensation of the water formed by combustion. 

  

	1.59	“Henry Hub Price” shall mean, with respect to any month, the final settlement price in dollars per MMBTU as published by the New York Mercantile
Exchange for the Henry Hub Natural Gas futures contract for Gas to be delivered during such month, such final price to be based upon the last trading day for the contract for such month; provided, however, that if the Henry Hub Natural Gas futures
contract ceases to be traded, the Parties shall select a comparable index to be used in its place that maintains the intent and economic effect of the original index. 

 

	1.60	“Imbalance Charges” shall have the meaning set forth in Section 10.2(c). 

 

	1.61	“Initial Term” shall have the meaning set forth in Clause A.2. 

 

	1.62	“International LNG Terminal Standards” means, to the extent not inconsistent with the express requirements of this Agreement, the international
standards and practices applicable to the design, construction, equipment, operation or maintenance of LNG receiving and regasification terminals, established by the following (such standards to apply in the following order of priority): (a) a
Governmental Authority having jurisdiction over SABINE; (b) the Society of International Gas Tanker and Terminal Operators (“SIGTTO”) to the extent adopted by SABINE; and (c) any other internationally recognized
non-governmental agency or organization with whose standards and practices it is customary for Reasonable and Prudent Operators of LNG receiving, regasification, and loading terminals to comply. 

 

	1.63	“International LNG Vessel Standards” means, to the extent not inconsistent with the expressed requirements of this Agreement, the international
standards and practices applicable to the ownership, design, equipment, operation or maintenance of LNG vessels established by the following (such standards to apply in the following order of priority): (a) a Governmental Authority;
(b) the International Maritime Organization; (c) SIGTTO; and (d) any other internationally recognized non-governmental agency or organization with whose standards and practices it is customary for Reasonable and Prudent Operators of
LNG vessels to comply. 

  

	1.64	“Lender” means any entity providing temporary or permanent debt financing to SABINE or Customer in connection with construction or refinancing
of the Sabine Pass Facility or Liquefaction Facility. 

  
 D-15

	1.65	“Liabilities” means all liabilities, costs, claims, disputes, demands, arbitrations, suits, legal or administrative proceedings, judgments,
damages, losses and expenses (including reasonable attorneys’ fees and other reasonable costs of arbitration, litigation or defense), and any and all fines, penalties and assessments of, or responsibilities to, Governmental Authorities.

  

	1.66	“Liquids” means liquid hydrocarbons capable of being extracted from LNG at the Sabine Pass Facility, consisting predominately of ethane,
propane, butane and longer-chain hydrocarbons. 

  

	1.67	“Liquefaction Facility” means the Gas liquefaction facilities and related facilities to be constructed and owned by Customer adjacent to the
Sabine Pass Facility, including any facilities interconnecting such liquefaction facilities with the Sabine Pass Facility or any Gas pipeline. 

  

	1.68	“Liquefaction Facility Start Date” means the date on which the first commercial delivery of a cargo occurs pursuant to any of Customer’s
sale and purchase agreements. 

  

	1.69	“LNG” means Gas in a liquid state at or below its boiling point at a pressure of approximately one (1) atmosphere.

  

	1.70	“LNG Receipt Point” means the point at which the LNG transfer line from the Liquefaction Facility joins the LNG storage tank(s) (or piping
leading to those LNG storage tanks) at the Sabine Pass Facility. 

  

	1.71	“LNG Transfer Point” means the point at which the flange coupling of the LNG transfer line at the Sabine Pass Facility joins the flange coupling
of the LNG manifold of the relevant LNG Vessel. 

  

	1.72	“LNG Purchasers” means, in relation to performance of the obligations of SABINE and Customer under this Agreement, those Persons who agree in
writing pursuant to an LNG purchase and sale agreement to purchase LNG from Customer on a FOB or Ex-Ship basis for offtake from the Sabine Pass Facility. 

  

	1.73	“LNG Suppliers” means, in relation to performance of the obligations of SABINE and Customer under this Agreement, those Persons who agree in
writing pursuant to an LNG purchase and sale agreement to supply or sell LNG to Customer for delivery to the Sabine Pass Facility. 

  

	1.74	“LNG Vessel” means an ocean-going vessel suitable for transporting LNG that Customer, an LNG Supplier, or an LNG Purchaser uses for
transportation of LNG to or from the Sabine Pass Facility. 

  

	1.75	“Loading Port” means the port at which a Cargo is loaded on board an LNG Vessel. 

 

	1.76	“Maximum Gas Redelivery Rate” shall have the meaning set forth in Clause B.2. 

 

	1.77	“Maximum LNG Transfer Quantity” shall have the meaning set forth in Clause B.1. 

  
 D-16

	1.78	“Measurement Dispute” shall have the meaning set forth in Section 20.2(a). 

 

	1.79	“Minimum Gas Redelivery Rate” shall have the meaning set forth in Section 5.3(d). 

 

	1.80	“MMBTU” means 1,000,000 BTUs. 

  

	1.81	“MOL %” means molecular percentage. 

  

	1.82	“New Regulatory Costs” shall have the meaning set forth in Section 4.2(a)(ii). 

 

	1.83	“Nonconforming Gas” shall have the meaning set forth in Section 10.4. 

 

	1.84	“Notice of Readiness” or “NOR” shall have the meaning set forth in Section 8.5(a). 

 

	1.85	“Off-Spec LNG” shall have the meaning set forth in Section 9.5(a). 

 

	1.86	“Operating Fee” shall have the meaning set forth in Clause C.2. 

 

	1.87	“Original TUA” shall have the meaning set forth in the seventh recital to this Agreement. 

 

	1.88	“Other Customers” means, from time to time, Persons (other than Customer) purchasing LNG terminalling services from SABINE similar to the
Services, regardless of the short-term or long-term duration of such terminal use agreement, and regardless of whether such other Person also utilizes the services provided by the Liquefaction Facility. 

 

	1.89	“Other Customers’ Annual Delivery Programs” shall have the meaning set forth in Section 5.1(g). 

 

	1.90	“Other Customer Arrival Date Change Request” shall have the meaning set forth in Section 5.2(c). 

 

	1.91	“Other Customers’ Preliminary Berthing Schedules” shall have the meaning set forth in Section 5.1(e). 

 

	1.92	“Party” and “Parties” means SABINE and Customer, and their respective successors and assigns. 

 

	1.93	“Person” means any individual, sole proprietorship, corporation, trust, company, voluntary association, partnership, joint venture, limited
liability company, unincorporated organization, institution, Governmental Authority or any other legal entity. 

  

	1.94	“Pilot” means any Person engaged by Transporter to come on board an LNG Vessel to assist the master in pilotage, mooring and unmooring of such
LNG Vessel. 

  

	1.95	“Pilot Boarding Station” shall have the meaning set forth in Section 8.5(a). 

  
 D-17

	1.96	“Port Charges” means all charges of whatsoever nature (including rates, tolls, dues of every description, and payments in lieu of taxes) in
respect of an LNG Vessel entering or leaving the Sabine Pass Facility, including charges imposed by fire boats, tugs and other escort vessels, the U.S. Coast Guard, a Pilot, and any other Person assisting an LNG Vessel to enter or leave the Sabine
Pass Facility. Port Charges shall include port use fees, throughput fees and similar fees payable by users of the Sabine Pass Facility (or by SABINE on behalf of such users) to the local authorities. 

 

	1.97	“Port Liability Agreement” shall have the meaning set forth in Section 13.3. 

 

	1.98	“Preliminary Nomination Schedule” shall have the meaning set forth in Section 5.3(a). 

 

	1.99	“Proposed Arrival Date” means, for any applicable Contract Year, an arrival date proposed by Customer pursuant to Section 5.1(b)(i).

  

	1.100	“Proposed Three Month Berthing Schedule” has the meaning set forth in Section 5.2(a). 

 

	1.101	“psig” means pounds per square inch gauge. 

  

	1.102	“Reasonable and Prudent Operator” means a Person seeking in good faith to perform its contractual obligations, and in so doing, and in the
general conduct of its undertaking, exercising that degree of skill, diligence, prudence and foresight which would reasonably and ordinarily be expected from a skilled and experienced operator engaged in the same type of undertaking under the same
or similar circumstances and conditions. 

  

	1.103	“Regasified LNG” means Gas derived from the conversion of LNG (received by SABINE at the LNG Transfer Point) from its liquid state to a gaseous state.

  

	1.104	“Reservation Fee” shall have the meaning set forth in Clause C.1. 

 

	1.105	“Retainage” shall have the meaning set forth in Clause C.3. 

 

	1.106	“Rules” shall have the meaning set forth in Section 20.1(b). 

 

	1.107	“SABINE” means Sabine Pass LNG, L.P. and its successors and assigns. 

 

	1.108	“Sabine Pass Facility” means the port, berthing, loading and unloading facilities, LNG storage facilities, and regasification facilities,
together with equipment and facilities related thereto, necessary to provide Services hereunder, as such facilities will be constructed and modified from time to time in accordance with this Agreement. 

 

	1.109	“SABINE Financing” shall have the meaning set forth in Clause E. 

 

	1.110	“Sabine Pass Marine Operations Manual” shall have the meaning set forth in Section 8.2. 

 

	1.111	“Sabine Pass Services Manual” shall have the meaning set forth in Section 3.5. 

 

	1.112	“Sabine Pass Website” means the internet based computer system used by SABINE to communicate with Customer and Other Customers regarding LNG
terminalling services at the Sabine Pass Facility. 

  
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	1.113	“SABINE Taxes” shall have the meaning set forth in Section 4.2(a)(i). 

 

	1.114	“Scheduled Arrival Date” means, for any applicable Contract Year, an Arrival Date that is allocated either to Customer or any Other Customer
pursuant to Section 5.1 or 5.2. 

  

	1.115	“Scheduling Representative” means the individual appointed by Customer in accordance with Section 5.5. 

 

	1.116	“Second Notice” shall have the meaning set forth in Section 8.4(c)(ii). 

 

	1.117	“Services” shall have the meaning set forth in Sections 2.1 and 3.1(b). 

 

	1.118	“Services Quantity” means the quantities and rates of Services to be provided in accordance with this Agreement as set forth in Clause B.

  

	1.119	“Services Unavailability” shall have the meaning set forth in Section 4.3. 

 

	1.120	“Standard Cubic Foot” means the quantity of Gas, free of water vapor, occupying a volume equal to the volume of a cube whose edge is one
(1) foot at a temperature of 60.0 degrees Fahrenheit and at an absolute pressure of 14.696 pounds per square inch. 

  

	1.121	“Taxes” means all customs, taxes, royalties, excises, fees, duties, levies, sales and use taxes and value added taxes, charges and all other
assessments, including payments in lieu of taxes, which may now or hereafter be enacted, levied or imposed, directly or indirectly, by a Governmental Authority, except Port Charges and taxes based on income, revenues, gross receipts or net worth and
all state franchise, license and similar taxes required for the maintenance of corporate existence that are assessed against a Party. 

  

	1.122	“Term” shall have the meaning set forth in Clause A.1. 

 

	1.123	“Third Notice” shall have the meaning set forth in Section 8.4(c)(iii). 

 

	1.124	“Three Month Berthing Schedule” has the meaning set forth in Section 5.2(b). 

 

	1.125	“Transporter” means any Person who owns or operates an LNG Vessel. 

 

	1.126	“Tribunal” shall have the meaning set forth in Section 20.1(c). 

ARTICLE 2 

SERVICES AND SCOPE 
  

	2.1	Services to be Provided by SABINE 

  
 D-19

 During the Term and subject to the provisions of this Agreement, SABINE shall make available
the following services to Customer (such available services being herein referred to as the “Services”) in the manner set forth herein: 
  

	 	(a)	reasonable access to a berth for LNG Vessels at the Sabine Pass Facility; 

  

	 	(b)	the unloading and receipt of LNG from LNG Vessels at the LNG Transfer Point, or the loading and delivery of LNG to LNG Vessels at the LNG Transfer Point;

  

	 	(c)	the receipt of LNG at the LNG Receipt Point; 

  

	 	(d)	storage of Customer’s Inventory; 

  

	 	(e)	the regasifying of LNG; 

  

	 	(f)	the transportation and delivery of such Regasified LNG to the Gas Delivery Point (it being acknowledged that SABINE may, at its option, cause Gas to be redelivered to
Customer at the Gas Delivery Point from sources other than Regasified LNG); 

  

	 	(g)	the conversion of Gas into power for the Liquefaction Facility as further provided in Section 3.1(b)(vii); and 

 

	 	(h)	other activities directly related to performance by SABINE of the foregoing, including metering, custody transfer and reporting. 

 

	2.2	Additional Services 

 From
time to time during the Term, the representatives of SABINE and Customer may supplement this Agreement in accordance with Section 25.1 to provide that SABINE will also make available services to Customer in addition to the Services set forth in
Section 2.1. 
  

	2.3	Activities Outside Scope of this Agreement 

 The Parties confirm that except to the extent specifically set forth herein, the following activities, inter alia, are not Services provided by SABINE to Customer and, therefore, such activities
are outside of the scope of this Agreement: 
  

	 	(a)	harbor, mooring and escort services, including those relating to tugs, service boats, line boats, fire boats, and other escort vessels; 

 

	 	(b)	(i) the construction, operation, ownership, maintenance, repair and removal of facilities downstream of the Gas Delivery Point, and (ii) the construction,
operation, ownership, maintenance, repair and removal of the Liquefaction Facility and other facilities upstream of the LNG Receipt Point; 

  

	 	(c)	the transportation of Gas beyond the Gas Delivery Point; and 

  
 D-20

	 	(d)	the marketing of Gas and LNG and all activities related thereto (except as expressly provided in Section 3.4). 

ARTICLE 3 

SALE AND PURCHASE OF SERVICES 
  

	3.1	Services 

  

	 	(a)	Purchase and Sale of Services. During each Contract Year, SABINE shall make available to Customer, and Customer shall purchase and pay for in an amount equal to
the Fee, the Services as described in Section 3.1(b). 

  

	 	(b)	Services. The Services SABINE shall make available to Customer during each Contract Year, and which Customer shall purchase and pay for pursuant to
Section 4.1, shall consist of the following: 

  

	 	(i)	Receipt of LNG. SABINE shall make the Sabine Pass Facility available during a sufficient number of Arrival Dates during each Contract Year to permit either the
loading or unloading as ratably as practical throughout such Contract Year, of a quantity of Customer’s LNG equal to the Maximum LNG Transfer Quantity; provided, however, that for purposes of the first and last Contract Years and any Contract
Year that is a leap year, the Maximum LNG Transfer Quantity shall be prorated based upon the ratio that the number of days during such Contract Year bears to three hundred sixty-five (365); 

 

	 	(ii)	Storage of Customer’s Inventory. Customer’s LNG shall be stored by SABINE and then redelivered to Customer in accordance with Sections 3.1(b)(iii) and
3.1(b)(iv) below; 

  

	 	(iii)	Redelivery of Gas. Each day during the Contract Year, SABINE shall make Gas from Customer’s Inventory available to Customer at the Gas Delivery Point in the
quantities nominated by Customer pursuant to this Agreement; 

  

	 	(iv)	Loading of LNG. Each day during the Contract Year, SABINE shall make LNG from Customer’s Inventory available to Customer at the LNG Transfer Point for
loading onto LNG Vessels in the quantities nominated by Customer pursuant to this Agreement; 

  

	 	(v)	Unloading of LNG. Each day during the Contract Year, SABINE shall make facilities available to receive LNG into Customer’s Inventory from LNG Vessels at the
LNG Transfer Point in the quantities nominated by Customer pursuant to this Agreement; 

  

	 	(vi)	Receipt of LNG. Each Day during the Contract Year, SABINE shall make facilities available to receive LNG into Customer’s Inventory at the LNG Receipt Point
from Customer’s Liquefaction Facility in the quantities nominated by Customer pursuant to this Agreement; and 

  
 D-21

	 	(vii)	Conversion of Gas into Power. Each day during the Contract Year, SABINE shall convert Gas provided by Customer pursuant to Section 2.1(g) into power in the
quantities and at the times requested by Customer, except as provided in Clause C.4. 

  

	3.2	Customer’s Use of Services 

  

	 	(a)	Use Generally. Customer shall be entitled to use the Services in whole or in part by itself, or Customer may assign its rights and obligations as provided in
Article 17. 

  

	 	(b)	Expiration of Services. Notwithstanding any other term or condition of this Agreement other than Section 4.3, Customer’s failure or inability:
(i) in any Contract Year to utilize Customer’s Maximum LNG Transfer Quantity; or (ii) on any day to take Gas for redelivery at the Gas Delivery Point at the rate nominated in accordance with Section 5.3(a), shall not serve to
increase or decrease the Services to which Customer is entitled under Section 3.1(b) in any subsequent time period. 

  

	3.3	No Pre-Delivery Right 

 At
any point in time during a Contract Year, Customer shall not be entitled to receive quantities of Gas or to load LNG onto LNG Vessels in excess of Customer’s Inventory. 

 

	3.4	Failure to Take 

  

	 	(a)	 If on any day Customer: (i) fails to nominate the quantity of Gas required by Section 5.3(b) to be redelivered for its account at the Gas
Delivery Point on the following day or (ii) fails materially to take redelivery at the Gas Delivery Point of such Gas at the rate nominated in accordance with Section 5.3(b) for its account on such day, and such failure is for reasons
other than an event of Force Majeure or the inability of a Downstream Pipeline to take delivery of Customer’s Gas, such inability being not reasonably within the control of Customer, then SABINE may, at its sole discretion, take title to the
quantity of Gas not nominated or taken on such day, free and clear of any Claims, and sell or otherwise dispose of such Gas using good faith efforts to obtain commercially reasonable prices and to minimize costs. Customer shall indemnify, defend and
hold harmless SABINE, its Affiliates, and their respective directors, officers, members and employees, for the actual and reasonable costs incurred by SABINE as a result of such sale or other disposition of same by SABINE. SABINE shall credit to
Customer’s account the net proceeds from the sale or other disposition of Gas from Customer’s Inventory to which it takes title hereunder, minus actual transportation costs, any other third party charges and an administrative fee of five
U.S. cents ($0.05) per MMBTU; provided, however, that if the amount of the credit exceeds the amount due to SABINE under the next monthly statement, then 

  
 D-22

	 	
SABINE agrees to pay any such excess amount to Customer within five (5) Business Days after delivery of such monthly statement. In the event SABINE is required to dispose of Customer’s
Gas more than three (3) times in any Contract Year, the administrative fee shall be increased to ten U.S. cents ($0.10) per MMBTU for each occasion thereafter in such Contract Year. 

 

	 	(b)	If on any day Customer fails materially to take delivery at the LNG Transfer Point of LNG in the quantity nominated in accordance with Section 5.3(b) for its
account on such day, and such failure is not due to SABINE’s failure to make LNG available for any reason, including Force Majeure (except to the extent SABINE is expressly excused from making available such LNG pursuant to provisions of this
Agreement) or Customer’s failure to take delivery for reasons that are otherwise excused pursuant to this Agreement, including due to SABINE’s breach thereof, then: 

 

	 	(i)	SABINE shall be relieved of all obligations hereunder to make available such LNG that is not taken by Customer; 

 

	 	(ii)	if the failure by Customer to take such LNG will prevent the receipt by SABINE of LNG from any Other Customer in accordance with the existing Annual Delivery Program
due to Customer’s Inventory exceeding its LNG storage rights pursuant to Clause B.3, and if Customer does not propose its own solution for disposal of such LNG based on its rights under this Agreement, SABINE shall use its reasonable efforts to
sell such quantity of LNG that is not taken by Customer to any LNG purchaser or shall sell the corresponding quantity of Gas (including, at SABINE’s election, regasified LNG less Retainage) to any Gas purchaser, provided that, in each case,
SABINE pays to Customer the proceeds from such sale, net of all direct costs incurred by SABINE or its Affiliate in connection with such transaction; and 

  

	 	(iii)	Customer shall be liable and shall reimburse SABINE for all direct costs arising from or related to Customer’s failure to take (other than any cost already
deducted by SABINE pursuant to Section 3.4(b)(ii) hereof). 

  

	3.5	Sabine Pass Services Manual 

 Acting as a Reasonable and Prudent Operator, SABINE shall develop and maintain a single services manual (the “Sabine Pass Services Manual”), applicable to Customer and all Other
Customers, which shall take into consideration International LNG Terminal Standards, and which shall contain detailed implementation procedures consistent with the terms and provisions of this Agreement necessary for performance of this Agreement
(but excluding the matters governed by the Sabine Pass Marine Operations Manual). The Sabine Pass Services Manual shall also account for the operations uniquely contemplated by Customer pursuant to this Agreement with respect to Services owed
beginning on the Effective Date of Amendment. SABINE shall deliver to Customer and all Other Customers a copy of the Sabine Pass Services Manual and any amendments thereto promptly after they have been finalized or amended, as the case may be.
Customer shall 

  
 D-23

 
comply and cause its Scheduling Representative to comply with such Sabine Pass Services Manual in all respects. SABINE will undertake to develop a Services Manual that is consistent with this
Agreement; however, in the event of a conflict between the terms of this Agreement and the Sabine Pass Services Manual, the terms of this Agreement shall control. 
 ARTICLE 4 
 COMPENSATION FOR SERVICES 

 

	4.1	Fee 

 Commencing with the
Effective Date, each month Customer shall, as full compensation for the performance by SABINE of its obligations under this Agreement, bear the Retainage, supply any Fuel Gas to SABINE (as required hereunder) without cost to SABINE, and in addition
pay to SABINE the sum of the following four (4) components (such sum collectively referred to as the “Fee”). 
  

	 	(a)	the Reservation Fee paid monthly in advance (prorated for any partial month); 

 

	 	(b)	the Operating Fee paid monthly in advance (prorated for any partial month); 

 

	 	(c)	the Cargo Loading Fee paid monthly in arrears; and 

  

	 	(d)	any additional charges to be paid by Customer under Section 4.2 herein. 

 

	4.2	Taxes and New Regulatory Costs 

  

	 	(a)	If any Governmental Authority: 

  

	 	(i)	imposes any Taxes on SABINE (excluding any Taxes on the capital revenue or income derived by SABINE) with respect to the Services, or on the Sabine Pass Facility
(“SABINE Taxes”); or 

  

	 	(ii)	subsequent to November 8, 2004, has enacted or does enact any safety or security related regulations which increases the costs of SABINE in relation to the
Services or the Sabine Pass Facility (“New Regulatory Costs”); 

 then, Customer shall bear such
SABINE Taxes and New Regulatory Costs proportionately with Other Customers with Customer’s share being determined for the given Contract Year based on the following ratio: 

 

	 	(x)	Maximum LNG Transfer Quantity; divided by  

  

	 	(y)	Aggregate Contracted Capacity. 

For the purposes hereof, SABINE Taxes shall not be reduced due to any inability to obtain, or the loss or expiration of, any abatement of
SABINE Taxes; shall include any early payment of SABINE Taxes; and shall exclude any Taxes paid by Customer pursuant to Section 4.2(b). 

  
 D-24

	 	(b)	If any Governmental Authority imposes a sales or use tax on Customer’s Retainage or any Tax or fee on the Services provided by SABINE to Customer, such tax shall
be paid by Customer or reimbursed to SABINE by Customer if assessed on and paid by SABINE. 

  

	4.3	Services Unavailability 

If some or all of the Services are unavailable to Customer on any day (or portion of a day) during the Term as a result of: (a) Force
Majeure; or (b) an unscheduled curtailment or temporary discontinuation of Services pursuant to Section 16.2 (collectively a “Services Unavailability”), the Parties agree that the Fee shall not be adjusted. SABINE shall
use its reasonable efforts to restore Customer’s Services and allow Customer the ability to make-up any Services that have been lost as a result of the interruption of Services to the Sabine Pass Facility for no additional compensation.

  

	4.4	Services Provided to Other Customers 

 Customer acknowledges that: (i) the compensation paid by Customer from time to time for Services may be less than, or more than, the price paid by Other Customers for the same or similar LNG
terminalling services; and (ii) SABINE makes no representations or warranties to Customer in this regard. 
 ARTICLE 5

 SCHEDULING 
  

	5.1	Annual Delivery Program 

Procedures for the transfer of LNG at the LNG Receipt Point, LNG Transfer Point and redelivery of Gas at the Gas Delivery Point will be
detailed in the Sabine Pass Services Manual, as modified from time to time, but generally in accordance with the following: 
  

	 	(a)	SABINE Deliverables. Not later than one hundred and twenty (120) days prior to the beginning of each Contract Year, SABINE shall provide to the Scheduling
Representative a non-binding written assessment of the dates of any planned maintenance to or modifications of the Sabine Pass Facility for such Contract Year and the expected impact of such activities on the availability of Services. SABINE shall
use reasonable endeavors to limit the number of days of any planned maintenance to or modifications of the Sabine Pass Facility. 

  

	 	(b)	Notice from Scheduling Representative. Not later than one hundred and five (105) days prior to the beginning of each Contract Year, the Scheduling
Representative shall provide SABINE with the following: 

  
 D-25

	 	(i)	a programming schedule for the loading or unloading, of up to the Maximum LNG Transfer Quantity over the course of the next Contract Year, which schedule shall specify,
for each Cargo the proposed arrival date (the “Proposed Arrival Date”) of the applicable LNG Vessel and which schedule must result in a delivery pattern whereby: (a) loading or unloading in any given month do not materially
exceed one twelfth (1/12) of the Maximum LNG Transfer Quantity; (b) loading or unloading in any given month are generally ratable over the month; (c) loading or unloading take into consideration the planned maintenance and
modification dates furnished to Customer by SABINE as set forth in Section 5.1(a); and (d) loading or unloading shall not be scheduled so as to utilize both berths simultaneously; and 

 

	 	(ii)	for each Proposed Arrival Date proposed pursuant to Section 5.1(b)(i), the name of the LNG Vessel expected to unload LNG to or load LNG from the Sabine Pass
Facility (if the identity of the LNG Vessel is known to Customer at such time), the Expected Cargo Quantity, and the anticipated Gross Heating Value of the LNG to be delivered. 

 

	 	(c)	Notices from Other Customers. Customer acknowledges that Other Customers will submit similar notices to SABINE regarding the matters provided for in
Section 5.1(b). 

  

	 	(d)	Customer Preliminary Berthing Schedule. SABINE shall take into consideration the notices that it receives from the Scheduling Representative and the Other
Customers and, not later than ninety (90) days prior to the beginning of each Contract Year, SABINE shall issue to Customer via the Sabine Pass Website (or via an alternative electronic means of transmitting written communications if the Sabine
Pass Website is unavailable) a preliminary berthing schedule for such Contract Year (the “Customer Preliminary Berthing Schedule”) showing a “Scheduled Arrival Date” for the LNG Vessel carrying each of
Customer’s scheduled Cargos, which schedule must result in a pattern in which: (i) loadings or unloadings in any given month do not materially exceed one twelfth (1/12) of the Maximum LNG Transfer Quantity; (ii) loadings or
unloadings in any given month are generally ratable over the month; (iii) SABINE’s planned maintenance and modification dates are reflected; and (iv) loadings or unloadings are not scheduled so as to utilize both berths
simultaneously. Customer may propose to SABINE to change any such Scheduled Unloading Date, and SABINE agrees to give due consideration to, and use reasonable efforts to accommodate, such change. 

 

	 	(e)	 Other Customers’ Preliminary Berthing Schedules and Mutual Cooperation. Customer acknowledges that SABINE will issue to each Other
Customer via the Sabine Pass Website (or alternative electronic means) a preliminary berthing schedule similar to the Customer Preliminary Berthing Schedule described in Section 5.1(d), but customized for each such Other Customer
(“Other Customers’ Preliminary Berthing Schedules”). Customer also acknowledges 

  
 D-26

	 	
that conflicts will occur in the preparation of the Customer Preliminary Berthing Schedule and Other Customers’ Preliminary Berthing Schedules because of the joint use of the Sabine Pass
Facility among Customer and Other Customers. Accordingly, Customer agrees to cooperate with SABINE to assist SABINE in resolving any such conflict to the extent such cooperation does not result in material additional costs to Customer or unduly
adversely impact the Services provided to Customer hereunder. 

  

	 	(f)	Consultation; Annual Delivery Program. If the Scheduling Representative desires to consult with SABINE regarding the contents of the Customer Preliminary
Berthing Schedule, the Scheduling Representative shall, no later than fifteen (15) days from the issuance of the Customer Preliminary Berthing Schedule, request to meet with SABINE by providing notice thereof (the “Consultation
Notice”) to SABINE, and SABINE shall, no later than fifteen (15) days after receipt of the Consultation Notice, meet with the Scheduling Representative to discuss the Customer Preliminary Berthing Schedule. If: (i) the Scheduling
Representative does not submit a Consultation Notice to SABINE on a timely basis; or (ii) the Scheduling Representative and SABINE meet pursuant to a Consultation Notice and are able during such meeting to agree upon revisions to the Customer
Preliminary Berthing Schedule, then such Customer Preliminary Berthing Schedule, as so revised (and as updated from time to time for such Contract Year in accordance with the provisions of this Agreement by SABINE via the Sabine Pass Website),
together with the planned maintenance and modification dates selected by SABINE, shall constitute the “Annual Delivery Program”. If the Scheduling Representative and SABINE meet pursuant to a Consultation Notice and are unable
during such meeting to agree upon revisions to the Customer Preliminary Berthing Schedule, then SABINE shall determine, while using its reasonable efforts to accommodate Customer’s views, the Annual Delivery Program. Such Annual Delivery
Program shall, to the extent practicable, result in a delivery pattern in which: (i) loadings or unloadings in any given month do not materially exceed one twelfth (1/12) of the Maximum LNG Transfer Quantity; (ii) loadings or
unloadings in any given month are generally ratable over the month; (iii) SABINE’s planned maintenance and modification dates are reflected; and (iv) loadings or unloadings are not scheduled so as to utilize both berths
simultaneously. SABINE shall issue via the Sabine Pass Website (or via an alternative electronic means of transmitting written communications if the Sabine Pass Website is unavailable) the Annual Delivery Program no later than sixty (60) days
prior to the first day of the Contract Year. 

  

	 	(g)	Other Customers’ Annual Delivery Programs. Customer acknowledges that SABINE shall issue to each Other Customer a final berthing schedule similar to
the Annual Delivery Program described in Section 5.1(f) but customized for each such Other Customer (such schedules referred to as “Other Customers’ Annual Delivery Programs”). 

  
 D-27

	 	(h)	Adjustment to Schedules. Upon written request by Customer, SABINE shall use reasonable efforts to modify the time periods expressly set forth in Sections 5.1(b)
and 5.1(d) to allow Customer to interface these periods with corresponding time periods for scheduling agreed upon by Customer and its LNG Suppliers and LNG Purchasers. For purposes of this Section 5.1, SABINE shall be deemed to have used
reasonable efforts if SABINE rejects Customer’s request because it determines, acting as a Reasonable and Prudent Operator, that any such modification would infringe on the contractual rights of Other Customers. 

 

	 	(i)	Available Arrival Dates. Throughout the Contract Year, SABINE shall maintain on the Sabine Pass Website (or via an alternative electronic means of transmitting
written communications if the Sabine Pass Website is unavailable) a current list of Available Arrival Dates. 

  

	 	(j)	Equal Customer Treatment. SABINE has entered into an agreement with an Other Customer that allows the Other Customer the first choice of Arrival Dates at the
Sabine Pass Facility for only one (1) berth and only in the preparation of such Other Customer’s Annual Delivery Program. As of the Effective Date, this Other Customer has an annual maximum LNG reception quantity equivalent to
approximately one (1) billion Standard Cubic Feet per day. With this exception, Customer shall have equal priority with all Other Customers, including the Other Customer referenced above, in the scheduling of Arrival Dates and berth access,
including all Arrival Date Change Requests. 

  

	5.2	Three Month Schedules 

  

	 	(a)	Proposed Schedules. Not later than the first (1st) day of each month in a Contract Year, Customer shall deliver the following to SABINE: a proposed
three-month forward plan of loadings or unloadings of LNG (“Proposed Three Month Berthing Schedule”), which follows the Annual Delivery Program as nearly as practicable and sets forth by voyages and the projected dates thereof the
pattern of shipments forecast for each of the next three (3) months and the Expected Cargo Quantity of each such shipment. 

  

	 	(b)	 Three Month Berthing Schedules. Thereafter, and not later than the twentieth (20th) day of each month in which a Proposed Three Month Berthing Schedule is delivered, SABINE shall deliver the
following to Customer: a final three-month forward plan of loadings or unloadings of LNG (“Three Month Berthing Schedule”), which shall supersede Customer’s Proposed Three Month Berthing Schedule and prior Three Month Berthing
Schedules as well as the portion of the Annual Delivery Program covering the same time periods and which shall reflect to the extent operationally practicable Customer’s Proposed Three Month Berthing Schedule. 

 

	 	(c)	 Customer Changes to the Annual Delivery Program or Three Month Berthing Schedule. At any time following the issuance of the Annual Delivery
Program and any applicable Three Month Berthing Schedule, Customer’s Scheduling Representative may submit to SABINE a written request to change a Scheduled Arrival Date to any Available Arrival Date (such request to change, a “Customer
 

  
 D-28

	 	
Arrival Date Change Request”). Customer understands that: (a) Other Customers shall also have the right to submit to SABINE similar scheduling requests (each an “Other
Customer Arrival Date Change Request”); (b) SABINE shall have no obligation to consult with the Scheduling Representative, Customer, or Other Customers regarding any Customer Arrival Date Change Request or Other Customer Arrival Date
Change Request (collectively, “Arrival Date Change Requests”); and (c) SABINE shall accept any Arrival Date Change Request on a first-come, first-served basis. Upon accepting a Customer Arrival Date Change Request, SABINE shall
notify Customer via the Sabine Pass Website (or via an alternative electronic means of transmitting written communications if the Sabine Pass Website is unavailable) as soon as practical but not later than 5:00 p.m. Central Time of the day following
the date of receipt by SABINE of the applicable Arrival Date Change Request. Notwithstanding anything herein to the contrary, Customer shall use its reasonable efforts to keep to a minimum the number of Customer Arrival Date Change Requests it
submits to SABINE. 

  

	 	(d)	Other Modifications to the Annual Delivery Program or Three Month Berthing Schedule. 

 

	 	(i)	At any time following the issuance of the Annual Delivery Program and any applicable Three Month Berthing Schedule, Customer’s Scheduling Representative may submit
to SABINE a written request to (a) cancel a Scheduled Arrival Date, or (b) change a Scheduled Arrival Date from loading LNG to unloading LNG or from unloading LNG to loading LNG, together with any related changes to Customer’s
Preliminary Nomination Schedule or relevant daily Gas redelivery or LNG delivery nominations, and SABINE shall revise the Annual Delivery Program and any applicable Three Month Berthing Schedule to reflect such change(s), unless SABINE is not able
to accommodate such request for operational reasons (taking into account Customer’s proposed changes to its Preliminary Nomination Schedule or relevant Gas redelivery or LNG delivery nominations) due to Customer’s Inventory being
insufficient for a scheduled Cargo loading or Customer exceeding its LNG storage rights or Maximum Gas Redelivery Rate. 

  

	 	(ii)	If Customer is unable to berth during its Scheduled Arrival Date due to a Force Majeure event (a “Berthing Services Unavailability”), each affected
Scheduled Arrival Date allocated to Customer during such period shall be cancelled, to the extent affected; provided, however, that in the event of a Berthing Services Unavailability causing the cancellation of one or more Scheduled Arrival Dates
allocated to Customer and/or Other Customers, SABINE shall make reasonable efforts to change the Three Month Berthing Schedule and Other Customers’ Annual Delivery Programs in order to maximize efficient usage of the Sabine Pass Facility to
assist Customer and Other Customers to unload or load quantities of LNG which would otherwise have been unloaded or loaded at the Sabine Pass Facility during such cancelled Scheduled Arrival Dates. 

  
 D-29

	5.3	Gas Delivery 

  

	 	(a)	Preliminary Nomination Schedule. Not later than the fifteenth (15th) day of each month, commencing the month immediately prior to the Effective Date,
Scheduling Representative shall provide to SABINE a nonbinding nomination schedule (“Preliminary Nomination Schedule”) that sets forth the quantities of Gas Customer expects to nominate for redelivery for its account at the Gas
Delivery Point for each day of the succeeding month. 

  

	 	(b)	Daily Nomination Schedule. Each day by no later than 9:00 a.m. Central Time Customer shall notify SABINE of its actual nomination of the quantities of Gas to be
redelivered, by hour, for its account at the Gas Delivery Point on the following day in compliance with this Section 5.3(b) and Sections 5.3(c) and Section 5.3(d). SABINE shall be obligated to redeliver such quantities of Gas to Customer
at the Gas Delivery Point in accordance with Customer’s nomination. Any nomination submitted by Customer’s Scheduling Representative in accordance with the foregoing provision, which does not specify a non-uniform flow pattern, shall be
ratable throughout the day and shall remain in effect until changed by it in accordance with such provision. 

  

	 	(c)	Maximum Gas Redelivery Rate. Except as modified pursuant to Section 5.3(e), Customer’s daily nomination of Gas to be redelivered at the Gas Delivery
Point shall not exceed the lesser of: 

  

	 	(i)	the Maximum Gas Redelivery Rate; and 

  

	 	(ii)	the projected remaining quantity of Customer’s Inventory at 9:00 a.m. Central Time on that day. 

 

	 	(d)	Minimum Gas Redelivery Rate. Customer’s daily nomination of Gas to be redelivered at the Gas Delivery Point shall not be less than Customer’s
commercially reasonable share of tank boil-off (“Minimum Gas Redelivery Rate”). Provided however, when Customer is operating the Liquefaction Facility, Customer shall re-liquefy all or a portion of the boil-off generated by the
Sabine Pass Facility in an amount nominated by SABINE. 

  

	 	(e)	Changes in Gas Redelivery Rates. To the extent, on any day, that SABINE has the ability to allow Customer to nominate a higher Gas redelivery rate than the
Maximum Gas Redelivery Rate or a lower Gas redelivery rate than the Minimum Gas Redelivery Rate, SABINE shall advise Customer of the amount of such change that is available on such day. 

 

	5.4	Standard 

 SABINE shall
act as a Reasonable and Prudent Operator in performing the scheduling activities required by this Article 5. 

  
 D-30

	5.5	Scheduling Representative 

Customer shall appoint an individual to act as Scheduling Representative for the purposes of this Article 5; provided, however, that
Customer shall have the right to change its appointed Scheduling Representative at any time by notice to SABINE. Unless otherwise stated herein, Customer hereby authorizes the Scheduling Representative to do and perform any and all acts for and on
behalf of Customer with regard to scheduling matters provided for in this Article 5. SABINE acknowledges that Customer and any Other Customer may agree to coordinate their activities so as to make the most efficient use of the Sabine Pass Facility,
and may for purposes of this Agreement and the terminal use agreements of the Other Customers jointly appoint a Scheduling Representative. 
  

	5.6	Scheduling Coordination Among Customer and Other Customers 

 Customer shall have the right to request SABINE to arrange a joint meeting with Other Customers with respect to any matter in relation to the performance of this Article 5. SABINE shall use reasonable
efforts to organize such a meeting, provided that SABINE may elect to include additional Other Customers if SABINE determines that such matter affects such additional Other Customers. If the Other Customers invited by SABINE agree to participate in
such a joint meeting among Customer, Other Customers and SABINE, the joint meeting shall be held as soon as practical. SABINE shall have the right to settle any scheduling disputes that may arise among Customer and Other Customers. Unless otherwise
agreed, any such joint meeting shall be held in Houston, Texas or by telephone, as appropriate. 
 ARTICLE 6 

LIQUEFACTION FACILITY AND MODIFICATIONS TO THE SABINE PASS FACILITY 

 

	6.1	Modification of Sabine Pass Facility. 

  

	 	(a)	Pursuant to the Cooperation Agreement, and in accordance with the terms therein, Customer shall cause the Sabine Pass Facility to be interconnected with the
Liquefaction Facility and modified in order to allow SABINE to provide the services set forth in Sections 2.1(c) and 2.1(g) and the loading and delivery of LNG on LNG Vessels at the LNG Transfer Point as set forth in Section 2.1(b), in each
case following the Effective Date of Amendment. 

  

	 	(b)	If the facilities encompassed in the Cooperation Agreement transferred to SABINE do not allow SABINE to provide the Services at the loading rate set forth in
Section 7.1(b)(iv) as of the Effective Date of Amendment, then until such time as the facilities encompassed in the Cooperation Agreement are modified or replaced, SABINE shall only be required to load LNG at the rate safely allowed by such
facilities. 

  
 D-31

 ARTICLE 7 
 SABINE PASS FACILITY 
  

	7.1	Sabine Pass Facility 

  

	 	(a)	Standard of Operation. SABINE shall at all times provide, maintain and operate (or cause to be provided, maintained and operated) the Sabine Pass Facility in
accordance with the following: (i) International LNG Terminal Standards; and (ii) to the extent not inconsistent with International LNG Terminal Standards, such good and prudent practices as are generally followed in the LNG industry by
Reasonable and Prudent Operators of similar LNG terminals. 

  

	 	(b)	Facilities to be Provided. Subject to Section 7.1(a), the Sabine Pass Facility shall include the following: 

 

	 	(i)	appropriate systems for communications with LNG Vessels; 

  

	 	(ii)	two berths, each capable of berthing an LNG Vessel having a displacement of no more than one hundred sixty-six thousand (166,600) tonnes, an overall length of no
more than one thousand one hundred forty (1,140) feet, a beam of no more than one hundred seventy five (175) feet, and a draft of no more than forty (40) feet, which LNG Vessels can safely reach, fully laden, and safely depart, and at
which LNG Vessels can lie safely berthed and load or unload safely afloat; 

  

	 	(iii)	lighting sufficient to permit loading and unloading operations by day or by night, to the extent permitted by Governmental Authorities and Pilots (it being
acknowledged, however, that SABINE shall in no event be obligated to allow nighttime berthing operations at the Sabine Pass Facility if SABINE determines, acting as a Reasonable and Prudent Operator, that such operations during nighttime hours could
pose safety risks to the Sabine Pass Facility, an LNG Vessel, or a third party); 

  

	 	(iv)	facilities capable of loading and unloading LNG from an LNG Vessel at a rate of up to an average of twelve thousand (12,000) Cubic Meters per hour, with three
(3) LNG transfer arms each having a reasonable operating envelope to allow for ship movement and manifold strainers of sixty (60) mesh; 

  

	 	(v)	facilities and equipment allowing for the receipt of LNG at the LNG storage tanks from the Liquefaction Facility; 

 

	 	(vi)	a vapor return line system of sufficient capacity to transfer to an LNG Vessel quantities of Gas necessary for the safe loading or unloading of LNG at the required
rates, pressures and temperatures; 

  
 D-32

	 	(vii)	facilities allowing ingress and egress between the Sabine Pass Facility and the LNG Vessel by: (a) representatives of Governmental Authorities for purposes of
unloading operations; and (b) an independent surveyor for purposes of conducting tests and measurements of LNG on board the LNG Vessel in accordance with Annex I; 

 

	 	(viii)	LNG storage facilities with a working capacity of approximately eight` hundred thousand (800,000) Cubic Meters of LNG; 

 

	 	(ix)	LNG regasification facilities with a total daily capacity of up to 4.0 billion Standard Cubic Feet; and 

 

	 	(x)	metering, piping and flange at the Gas Delivery Point necessary for the purpose of connecting to the Downstream Pipeline. 

 

	 	(c)	Facilities Not Provided. Services and facilities not provided at the Sabine Pass Facility include the following: 

 

	 	(i)	facilities and loading lines for liquid or gaseous nitrogen to service an LNG Vessel; 

 

	 	(ii)	facilities for providing bunkers; and 

  

	 	(iii)	facilities for the handling and delivery to the LNG Vessel of ship’s stores, provisions and spare parts. 

 

	 	(d)	Expansion. SABINE shall have the right, but not the obligation, from time to time, to expand the Sabine Pass Facility or to construct or acquire other
facilities; provided, however, that such expansion does not materially limit or impair Customer’s rights to Services under this Agreement. 

  

	7.2	Compatibility of Sabine Pass Facility with LNG Vessels 

  

	 	(a)	Sabine Pass Facility General Specifications. SABINE has provided to Customer the general specifications for the LNG berthing, loading and unloading facilities of
the Sabine Pass Facility as of the date hereof. 

  

	 	(b)	LNG Vessel Compatibility. Customer shall ensure, at no cost to SABINE, that each of the LNG Vessels is fully compatible with the Sabine Pass Facility as
set forth in such general specifications. Should an LNG Vessel fail materially either to be compatible with the Sabine Pass Facility, or to be in compliance with the provisions of Article 8, Customer shall not employ such LNG Vessel until it has
been modified to be so compatible or to so comply. 

  

	 	(c)	 Modifications to Terminal Generally. The Parties agree that, after the date hereof, SABINE shall be entitled to modify the Sabine Pass Facility
in any manner whatsoever, provided that: (x) such modifications do not render the Sabine Pass Facility incompatible with an LNG Vessel that was previously compatible with the Sabine Pass Facility under Section 7.2(b) above; (y) such
modifications, once finalized, do not reduce the ability of SABINE to load or unload LNG or 

  
 D-33

	 	
otherwise provide the Services to Customer on the basis set forth in this Agreement; and (z) such modifications do not otherwise conflict with SABINE’s obligations under this Agreement.
Notwithstanding the foregoing, SABINE may modify the Sabine Pass Facility in a manner that would render it incompatible with an LNG Vessel provided that: 

  

	 	(i)	such modification is necessary for SABINE to comply with its obligations under Section 7.1(a); or 

 

	 	(ii)	the LNG Vessel is capable of being modified, and such modification is minor in nature, to maintain compatibility with both the Sabine Pass Facility and other terminals
in its normal/intended trade and, in connection with a modification, SABINE reimburses Customer for the reasonable actual costs incurred by Customer in causing Transporter to modify the LNG Vessel to maintain compatibility with the Sabine Pass
Facility as so modified; provided, further, that Customer shall use its best efforts to minimize costs to be borne by SABINE hereunder, shall notify SABINE reasonably in advance of the nature and expected cost of all such LNG Vessel modifications by
Transporter, and shall certify to SABINE the actual amount and detail of all costs incurred for which such reimbursement from SABINE is requested. 

  

	 	(d)	Modifications to Terminal Resulting From Changes in International LNG Vessel Standards. In the event of a change in International LNG Vessel Standards which
requires an LNG Vessel to be modified but such vessel modification would render such LNG Vessel incompatible with the Sabine Pass Facility, then SABINE shall use its best efforts to modify the Sabine Pass Facility to render it compatible with such
modified LNG Vessel provided that: 

  

	 	(i)	such modifications do not render the Sabine Pass Facility incompatible with another LNG vessel that was previously compatible with the Sabine Pass Facility;

  

	 	(ii)	such modifications, once finalized, do not reduce the Services; and 

  

	 	(iii)	such modifications do not otherwise conflict with SABINE’s obligations under this Agreement. 

 

	7.3	Customer Inspection Rights 

Upon obtaining SABINE’s prior written consent, which consent shall not be unreasonably withheld or delayed, a reasonable number of
Customer’s designated representatives (including LNG Suppliers and LNG Purchasers) may from time to time (including during the period of initial construction) inspect the operation of the Sabine Pass Facility so long as such inspection occurs
from 8:00 a.m. Central Time to 5:00 p.m. Central Time on a Business Day. Any such inspection shall be at Customer’s sole risk and expense. Customer (and its designees) shall carry out any such inspection without any interference with or
hindrance to the safe and efficient operation of the Sabine Pass 

  
 D-34

 
Facility. Customer’s right to inspect and examine the Sabine Pass Facility shall be limited to verifying SABINE’s compliance with SABINE’s obligations under this Agreement and
shall not entitle Customer to make direct requests to SABINE regarding any aspect of the Sabine Pass Facility. No inspection (or lack thereof) of the Sabine Pass Facility by Customer hereunder, or any requests or observations made to SABINE or its
representatives by or on behalf of Customer in connection with any such inspection, shall (a) modify or amend SABINE’s obligations, representations, warranties and covenants under this Agreement or under any agreement or instrument
contemplated by this Agreement; or (b) constitute an acceptance or waiver by Customer of SABINE’s obligations under this Agreement. 
 ARTICLE 8 
 TRANSPORTATION AND TRANSFERS 

 

	8.1	LNG Vessels 

  

	 	(a)	Customer to Cause LNG Vessels to Comply. Customer shall be responsible for the transportation of LNG to or from the LNG Transfer Point. In this regard, Customer
shall cause each LNG Vessel to comply with the requirements of this Article 8 in all respects. 

  

	 	(b)	Approvals and Documentation. Each LNG Vessel shall comply with the regulations of, and obtain all Approvals required by, Governmental Authorities to enable such
LNG Vessel to enter, leave and carry out all required operations at the Sabine Pass Facility. Each LNG Vessel shall at all times have on board valid documentation evidencing all such Approvals. Each LNG Vessel shall comply fully with the
International Safety Management Code for the Safe Operation of Ships and Pollution Prevention effective July 1, 1998, and at all times be in possession of a valid safety management certificate. 

 

	 	(c)	Tugs, Fireboats, Escort Vessels and Port Charges. Customer shall arrange for, or cause the appropriate Person to arrange for, such number and types of tugs, line
boats, fireboats and other escort vessels as are required by Governmental Authorities to attend the LNG Vessel so as to permit safe and efficient movement of the LNG Vessel within the maritime safety areas located in the approaches to and from the
Sabine Pass Facility. SABINE requires that Customer arrange for, or cause the appropriate Person to arrange for, a minimum of four (4) 5000-horsepower, greater than seventy (70) short tons bollard pull tug boats with fire-fighting
capability. Customer shall pay all Port Charges directly to the appropriate Person. 

  

	 	(d)	LNG Vessel Requirements. Each LNG Vessel must satisfy the following requirements: 

 

	 	(i)	 Specifications. Except as otherwise mutually agreed in writing by the Parties, each LNG Vessel shall be compatible with the specifications of
the Sabine Pass Facility identified in Section 7.1(b). Notwithstanding the 

  
 D-35

	 	
foregoing, in the event an LNG Vessel is compatible with the specifications set forth in Section 7.1(b) or otherwise acceptable to SABINE, but a Governmental Authority or Pilot prohibits or
otherwise hinders the utilization of such LNG Vessel, Customer’s obligations under this Agreement shall not be excused or suspended by reason of Customer’s inability (pursuant to the foregoing) to use such a vessel as an LNG Vessel.

  

	 	(ii)	LNG Vessel Capacity. Except as otherwise agreed in writing by SABINE, each LNG Vessel shall have an LNG cargo containment capacity of no less than eighty-seven
thousand six hundred (87,600) Cubic Meters. 

  

	 	(iii)	Condition of the LNG Vessel. Each LNG Vessel shall be, in accordance with International LNG Vessel Standards: (a) fitted in every way for the safe loading,
unloading, handling and carrying of LNG in bulk at atmospheric pressure; and (b) tight, staunch, strong and otherwise seaworthy with cargo handling and storage systems (including instrumentation) necessary for the safe loading, unloading,
handling, carrying and measuring of LNG in good order and condition. The location of the unloading manifold shall allow a safe margin for movement of the arms within the operating envelope. 

 

	 	(iv)	Classification Society. Each LNG Vessel shall at all times be maintained in class with any of the following: American Bureau of Shipping, Lloyd’s Register
for Shipping, Bureau Veritas, Germanischer Lloyd, NKK, Det Norske Veritas or any other classification society that is mutually agreeable to the Parties. 

  

	 	(v)	Construction. Each LNG Vessel shall have been constructed to all applicable International LNG Vessel Standards (including the International Code for the
Construction and Equipment of Ships Carrying Liquefied Gases in Bulk). 

  

	 	(vi)	Operation and Maintenance. Each LNG Vessel shall comply with, and shall be fully equipped, supplied and maintained to comply with, all applicable International
LNG Vessel Standards. Unless approved by SABINE in writing, which approval shall not be unreasonably withheld or delayed, an LNG Vessel shall be prohibited from engaging in any maintenance, repair or in-water surveys while berthed at the Sabine Pass
Facility. Each LNG Vessel shall comply fully with the guidelines of any Governmental Authority of the United States, including the National Oceanographic and Atmospheric Administration (NOAA), in relation to actions to avoid strikes in U.S. waters
with protected sea turtles and cetaceans (e.g., whales and other marine mammals) and with regard to the reporting of any strike by the LNG Vessel which causes injury to such protected species. 

  
 D-36

	 	(vii)	Crew. The officers and crew of each LNG Vessel shall have the ability, experience, licenses and training commensurate with the performance of their duties in
accordance with internationally accepted standards as adopted on first-class LNG vessels and as required by Governmental Authorities and any labor organization having jurisdiction over the LNG Vessel or her crew. Without in any way limiting the
foregoing, the master, chief engineer, all cargo engineers and all deck officers shall be fluent in written and oral English and shall maintain all records and provide all reports with respect to the LNG Vessel in English. 

 

	 	(viii)	Communications. Each LNG Vessel shall have communication equipment complying with applicable regulations of Governmental Authorities and permitting such LNG
Vessel to be in constant communication with the Sabine Pass Facility and with other vessels in the area (including fireboats, escort vessels and other vessels employed in port operations). 

 

	 	(ix)	Pumping Time. Provided that the Sabine Pass Facility supplies a suitable vapor return line meeting the requirements of Section 7.1(b)(v), then:

  

	 	a.	an LNG Vessel with an LNG cargo containment capacity less than or equal to one hundred forty thousand (140,000) Cubic Meters shall be capable of transferring LNG
in a maximum of fifteen (15) hours; and 

  

	 	b.	an LNG Vessel with an LNG cargo containment capacity greater than one hundred forty thousand (140,000) Cubic Meters shall be capable of transferring LNG in the
number of hours derived after applying the following formula: 

 15 + x = maximum LNG transferring time (in hours)

 where: 
 x = y/12,000 Cubic Meters; and 
 y = the LNG cargo containment capacity of the LNG
Vessel in excess of one hundred forty thousand (140,000) Cubic Meters. 
 Time for connecting, cooling, stripping and
disconnecting, and cooling of liquid arms shall not be included in the computation of pumping time. 
  

	 	(x)	Prequalification. Customer shall prequalify LNG Vessels which it intends to berth at the Sabine Pass Facility by providing information reasonably required by
SABINE to ensure each LNG Vessel complies with this Article 8 and other reasonable operating requirements of SABINE. 

  
 D-37

	8.2	Sabine Pass Marine Operations Manual 

 Acting as a Reasonable and Prudent Operator, SABINE shall develop and maintain a single marine operations manual (the “Sabine Pass Marine Operations Manual”) that governs activities at
the Sabine Pass Facility, applies to all LNG Vessels and LNG vessels used by Other Customers and which shall take into consideration International LNG Vessel Standards (but excluding the matters governed by the Sabine Pass Services Manual). SABINE
shall deliver to Customer and all Other Customers a copy of the Sabine Pass Marine Operations Manual and any amendments thereto promptly after they have been finalized or amended, as the case may be. Customer shall comply, and shall cause its
Scheduling Representative to comply, with such Sabine Pass Marine Operations Manual in all respects. 
  

	8.3	LNG Vessel Inspections; Right to Reject LNG Vessel 

  

	 	(a)	Inspections. During the Term, on prior reasonable notice to Customer, SABINE acting as a Reasonable and Prudent Operator may, at its sole risk, send its
representatives (including an independent internationally recognized maritime consultant) to inspect during normal working hours any LNG Vessel as SABINE may consider necessary to ascertain whether the LNG Vessel complies with the provisions of this
Agreement. SABINE shall bear the costs and expenses in connection with any inspection conducted hereunder. Any such inspection may include, as far as is practicable having regard to the LNG Vessel’s operational schedule, examination of the LNG
Vessel’s hull, cargo and ballast tanks, machinery, boilers, auxiliaries and equipment; examination of the LNG Vessel’s deck and engine scrap/rough and fair copy/official log books; review of records of surveys by the LNG Vessel’s
classification society and relevant Governmental Authorities; and review of the LNG Vessel’s operating procedures and performance of surveys, both in port and at sea. Any inspection carried out pursuant to this Section 8.3(a):
(i) shall not interfere with, or hinder, any LNG Vessel’s safe and efficient construction or operation; and (ii) shall not entitle SABINE or any of its representatives to make any request or recommendation directly to Transporter
except through Customer. No inspection (or lack thereof) of an LNG Vessel hereunder shall: (x) modify or amend Customer’s obligations, representations, warranties and covenants under this Agreement or under any agreement or instrument
contemplated by this Agreement; or (y) constitute an acceptance or waiver by SABINE of Customer’s obligations under this Agreement. 

  

	 	(b)	Right to Reject LNG Vessel. SABINE shall have the right to reject any LNG Vessel that Customer intends to use to deliver, or take delivery of, LNG at the
Sabine Pass Facility if such LNG Vessel does not comply materially with the provisions of this Agreement, provided that: 

  

	 	(i)	neither the exercise nor the non-exercise of such right shall reduce the responsibility of Customer to SABINE in respect of such LNG Vessel and her operation, nor
increase SABINE’s responsibilities to Customer or third parties for the same; and 

  
 D-38

	 	(ii)	Customer’s obligations under this Agreement shall not be excused or suspended by reason of Customer’s inability (pursuant to the foregoing) to use a vessel as
an LNG Vessel. 

  

	8.4	Advance Notices Regarding LNG Vessel and Cargoes 

  

	 	(a)	Change in Expected Cargo Quantity. If, subsequent to issuing the notice required under Section 5.1(f), Customer anticipates a change, by way of either
increase or decrease, of at least five percent (5%) in the Expected Cargo Quantity for a particular Cargo, Customer shall promptly provide notice thereof to SABINE and include in such notice Customer’s new estimate of the Expected Cargo
Quantity. SABINE shall use reasonable endeavors to accept any increase in the quantity but shall at all times have the right not to accept such new increased quantity if, in its sole discretion, such increased quantity would conflict with any Other
Customer’s unloading schedule or entitlement to Services or exceed Customer’s Service entitlements at the Sabine Pass Facility. 

  

	 	(b)	LNG Vessel Nomination. As soon as practicable, but no later than the LNG Vessel’s disembarkation from the last port (“Disembarkment Port”)
where such LNG Vessel has loaded or unloaded an LNG cargo (as the case may be) immediately prior to its voyage to the Sabine Pass Facility (unless such LNG Vessel is diverted from another destination after disembarking from its last port in which
case Customer shall notify SABINE as soon as possible after such diversion), Customer shall notify SABINE of the information specified below: 

  

	 	(i)	name of LNG Vessel and, in reasonable detail, the dimensions, specifications, operator, and owner of such LNG Vessel; 

 

	 	(ii)	name of Disembarkment Port; 

  

	 	(iii)	expected departure date of LNG Vessel from Disembarkment Port, to the extent not already occurred; 

 

	 	(iv)	estimated arrival date at the Sabine Pass Facility; and 

  

	 	(v)	in the case of an LNG Vessel which will unload an LNG Cargo at the Sabine Pass Facility, any changes in the Expected Cargo Quantity since any prior notice by Customer
in respect of such Cargo. 

 Moreover, if the vessel that Customer proposes to use as an LNG Vessel has not, within
the immediately preceding Contract Year, delivered, or taken delivery of, LNG at the Sabine Pass Facility, Customer shall notify SABINE thereof at least sixty (60) days prior to the applicable Scheduled Arrival Date. 

  
 D-39

	 	(c)	LNG Vessel Movements. With respect to each LNG Vessel scheduled to call at the Sabine Pass Facility, Customer shall give, or cause the master of the LNG Vessel
to give, to SABINE the following notices: 

  

	 	(i)	A first notice (“First Notice”), which shall be sent upon the departure of the LNG Vessel from the Disembarkment Port (unless such LNG Vessel is
diverted from another destination after disembarking from its last port in which case Customer shall notify SABINE as soon as possible after such diversion) and which shall set forth the time and date of such departure, the estimated time of arrival
of the LNG Vessel at the Pilot Boarding Station (“ETA”), any operational deficiencies in the LNG Vessel that may affect its performance at the Sabine Pass Facility or berth, and in the case of an LNG Vessel which will unload an LNG
Cargo: 

 a. the volume (expressed in Cubic Meters) of LNG loaded on board the LNG Vessel; and 

b. the time and date such loading was completed. 
  

	 	(ii)	A second notice (“Second Notice”), which shall be sent ninety-six (96) hours prior to the ETA set forth in the First Notice, stating the LNG
Vessel’s then ETA. If, thereafter, such ETA changes by more than six (6) hours, Customer shall give promptly, or cause the master of the LNG Vessel to give promptly, to SABINE notice of the corrected ETA; 

 

	 	(iii)	A third notice (“Third Notice”), which shall be sent twenty-four (24) hours prior to the ETA set forth in the Second Notice (as corrected),
confirming or amending such ETA. If, thereafter, such ETA changes by more than three (3) hours, Customer shall give promptly, or cause the master of the LNG Vessel to give promptly, to SABINE notice of the corrected ETA;

  

	 	(iv)	A fourth notice (“Final Notice”), which shall be sent twelve (12) hours prior to the ETA set forth in the Third Notice (as corrected), confirming
or amending such ETA. If, thereafter, such ETA changes by more than one (1) hour, Customer shall give promptly, or cause the master of the LNG Vessel to give promptly, to SABINE notice of the corrected ETA; and 

 

	 	(v)	An NOR, which shall be given at the time prescribed in Section 8.5(a) below. 

 Provided, however, the above notice requirements shall be waived by SABINE to the extent Customer is unable to practically provide the applicable notice as a result of Customer choosing to deliver
recently acquired spot LNG Cargoes. 
  

	 	(d)	Characteristics of Cargoes. With the First Notice, Customer shall notify SABINE, or cause SABINE to be notified, for SABINE’s information only, of the
following characteristics of the LNG comprising any Cargo to be delivered by Customer, as determined at the time of loading: 

  
 D-40

	 	(i)	Gross Heating Value per unit; 

  

	 	(ii)	molecular percentage of individual hydrocarbon components and nitrogen; 

  

	 	(iii)	average temperature; and 

  

	 	(iv)	density at loading. 

  

	 	(e)	Right to Reject Certain Quantities. Without prejudice to any other rights and remedies arising hereunder or by law or otherwise, SABINE shall for any reason have
the right to reject, and shall not be required to unload, those quantities of LNG on board an LNG Vessel that exceed one hundred and five percent (105%) of the Expected Cargo Quantity for a Cargo to be delivered by Customer as specified in,
whichever is applicable: (i) the notice delivered pursuant to Section 5.1(b)(ii) or Section 5.2(a) and utilized by SABINE for the purposes of determining Annual Delivery Program or any Three Month Unloading Schedule, respectively; or
(ii) any subsequent notice delivered pursuant to Section 8.4(a) and accepted by SABINE. 

  

	8.5	Notice of Readiness 

  

	 	(a)	Issuance. Subject to any applicable restrictions, including any nighttime transit restrictions imposed by Governmental Authorities or Pilots or any other
reasonable timing restrictions imposed by SABINE (in light of SABINE’s obligation to have the capability to provide Services twenty-four (24) hours a day, seven (7) days a week), the master of an LNG Vessel or its agent shall give to
SABINE its notice of readiness (“NOR”), to unload or load upon arrival of such LNG Vessel at the specific location off the Sabine Pass Facility at which Pilots customarily board the LNG Vessel (such location referred to as the
“Pilot Boarding Station”). 

  

	 	(b)	Effectiveness. An NOR given under Section 8.5(a) shall become effective as follows: 

 

	 	(i)	For an LNG Vessel arriving at the Pilot Boarding Station at any time before 6:00 a.m. Central Time on the Scheduled Arrival Date allocated to such LNG Vessel, an NOR
shall be deemed effective at 6:00 a.m. Central Time on such Scheduled Arrival Date; 

  

	 	(ii)	For an LNG Vessel arriving at the Pilot Boarding Station at any time between the period of 6:00 a.m. Central Time on the Scheduled Arrival Date allocated to such LNG
Vessel and 6:00 a.m. Central Time on the day immediately following such Scheduled Arrival Date, an NOR shall become effective at the time of its issuance; or 

 

	 	(iii)	For an LNG Vessel arriving at the Pilot Boarding Station at any time after the expiration of the Scheduled Arrival Date, an NOR shall become effective upon
SABINE’s notice to the LNG Vessel that it is ready to receive the LNG Vessel at berth. 

  
 D-41

	8.6	Berthing Assignment 

  

	 	(a)	General Rule. SABINE shall determine the berthing sequence of all LNG Vessels at the Sabine Pass Facility in order to ensure compliance with the Annual Delivery
Program and Three Month Berthing Schedules. If an LNG Vessel is not ready to load or unload for any reason, SABINE may refuse to allow it to berth. 

  

	 	(b)	Timely Arrival. SABINE shall berth an LNG Vessel arriving before or during its Scheduled Arrival Date at the first opportunity that SABINE determines such LNG
Vessel will not interfere with berthing and loading or unloading of any other scheduled LNG vessel with a higher berthing priority. Berthing priority for LNG vessels arriving before or during their respective Scheduled Arrival Dates shall be
determined as follows: 

  

	 	(i)	The first berthing priority on any day shall be for LNG vessels with a Scheduled Arrival Date on such day. Priority within this group shall be given to the LNG vessel
which has first given SABINE its NOR; and 

  

	 	(ii)	The second berthing priority on any day shall be for LNG vessels with a Scheduled Arrival Date on a future day. Priority within this group shall be given to the LNG
vessel which has first given SABINE its NOR. 

 For the avoidance of doubt, SABINE will allow berthing and loading
or unloading of LNG vessels from the priority group in Section 8.6(b)(ii) above only if, in SABINE’s sole judgment, such berthing and loading or unloading will not cause the Sabine Pass Facility to lack either berthing space or sufficient
storage capacity to allow loading or unloading of an LNG vessel from the priority group in Section 8.6(b)(i). 
  

	 	(c)	Late Arrival. SABINE shall berth an LNG Vessel arriving after its Scheduled Arrival Date at the first opportunity that SABINE reasonably determines such
LNG Vessel will not cause the Sabine Pass Facility to lack either berthing space or sufficient storage capacity to allow loading or unloading of an LNG vessel from the priority group in Section 8.6(b)(i). 

 

	8.7	Berth Time 

  

	 	(a)	Allotted Berth Time. The allotted loading or unloading time for each LNG Vessel (“Allotted Berth Time”) shall be thirty-six (36) hours,
subject to extensions for: 

  

	 	(i)	reasons attributable to Customer, a Pilot, a Governmental Authority, the LNG Vessel or its master, crew, owner or operator, tugs, line boats, service boats, fire boats
or other escort vessels, or attributable to any other party whose performance is required for the transiting and berthing of the LNG Vessel and whose performance is outside the control of SABINE; 

  
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	 	(ii)	Force Majeure; 

  

	 	(iii)	unscheduled curtailment or temporary discontinuation of operations at the Sabine Pass Facility in accordance with Section 16.2; provided that in the circumstances
described in Section 16.2(a), the repairs giving rise to such curtailment or discontinuance are reasonably necessary for the delivery of Services to Customer or Other Customers or for reasons of safety; 

 

	 	(iv)	occupancy of the berth by an LNG vessel that arrived at berth at the Sabine Pass Facility no later than 6:00 p.m. Central Time of the scheduled loading or unloading
window allocated to such LNG vessel, which shall result in an extension of no more than nine (9) hours; 

  

	 	(v)	additional time to load or unload an LNG Vessel with an LNG cargo containment capacity greater than one hundred forty thousand (140,000) Cubic Meters, such
increase over thirty-six (36) hours to be calculated in the same manner as increases over twenty-four (24) hours under Section 8.9(b)(i)b; 

  

	 	(vi)	failure of an LNG Vessel to send the Final Notice pursuant to Section 8.4(c)(iv) or, pursuant to Section 8.4(c)(ii), failure of an LNG Vessel to give an NOR
within six (6) hours of the ETA given to SABINE in the Second Notice; and 

  

	 	(vii)	night time transit restrictions. 

For the avoidance of doubt, SABINE shall have the right to delay berthing of the LNG Vessel for any of the reasons set forth in
(i) to (vii) above. 
  

	 	(b)	Actual Berth Time. The actual berth time for each LNG Vessel (“Actual Berth Time”) shall commence when the NOR is effective and shall end when
the LNG transfer and return lines of the LNG Vessel are disconnected from the Sabine Pass Facility’s LNG transfer and return lines. 

  

	 	(c)	Demurrage at the Sabine Pass Facility. 

 In the event Actual Berth Time exceeds Allotted Berth Time (including any extension in accordance with Section 8.7(a) (“Demurrage Event”), SABINE shall pay to Customer as liquidated
damages demurrage in United States dollars (which shall be prorated for a portion of a day) determined in accordance with the rate set out in the following table: 

  
 D-43

					
	LNG Vessel Cargo Capacity	  	Demurrage Rate
in
$/day	 
	 Less than 120,000 Cubic Meters
	  	$	45,000	  
	 120,000 Cubic Meters or greater up to, but not including, 160,000 Cubic Meters
	  	$	55,000	  
	 160,000 Cubic Meters or greater up to, but not including, 200,000 Cubic Meters
	  	$	65,000	  
	 200,000 Cubic Meters or greater
	  	$	83,000	  

 If a Demurrage Event occurs, Customer shall invoice SABINE for such demurrage within thirty (30) days
pursuant to Section 11.2. 
  

	 	(d)	Excess Boil-Off. If an LNG Vessel is delayed in berthing at the Sabine Pass Facility and/or commencement of LNG transfer due to an event occurring at the Sabine
Pass Facility and for a reason that would not result in an extension of Allotted Berth Time under Section 8.7, and if, as a result thereof, the commencement of LNG transfer is delayed beyond twenty-four (24) hours after the Notice of
Readiness is effective; then, for each full hour by which commencement of LNG transfer is delayed beyond such twenty-four (24) hour period, SABINE shall pay Customer as liquidated damages an amount, on account of excess boil-off, equal to the
Henry Hub Price for the month in which the delay occurs multiplied by the quantity in MMBTUs equal to 0.0052% of the Cargo. Customer shall invoice SABINE for such excess boil-off pursuant to Section 11.2. This provision shall not apply if the
LNG Vessel has onboard reliquefaction capability for boil-off. 

  

	8.8	LNG Transfers at the Sabine Pass Facility 

  

	 	(a)	Efficiency. SABINE shall cooperate with Transporters (or their agents) and with the master of each LNG Vessel to facilitate the continuous and efficient transfer
of LNG hereunder. 

  

	 	(b)	Vapor Return Line. During LNG transfer, SABINE shall provide or take receipt of through the Sabine Pass Facility vapor return line, Gas in such quantities as are
necessary for the safe transfer of LNG at such rates, pressures and temperatures as may be required by the design of the LNG Vessel. 

  

	8.9	LNG Vessel Not Ready for LNG Transfer; Excess Berth Time 

  

	 	(a)	 Vessel Not Ready for LNG Transfer. If any LNG Vessel, previously believed to be ready for LNG transfer, is determined not to be ready after
being berthed, SABINE may direct the LNG Vessel’s master to vacate the berth and proceed to 

  
 D-44

	 	
anchorage, whether or not other LNG vessels are awaiting the berth, unless it appears reasonably certain to SABINE that such LNG Vessel can be made ready without disrupting the overall berthing
schedule of the Sabine Pass Facility or operations of the Sabine Pass Facility. When an unready LNG Vessel at anchorage becomes ready for LNG transfer, its master shall notify SABINE. Upon the re-berthing of any LNG Vessel vacated pursuant to this
Section 8.9(a), Customer shall be responsible for any actual costs incurred by SABINE acting as a Reasonable and Prudent Operator as a result of such LNG Vessel not being ready for LNG transfer. 

 

	 	(b)	Berth Limitations. 

  

	 	(i)	An LNG Vessel shall complete LNG transfer and vacate the berth as soon as possible but not later than the following allowed berth time: 

 

	 	a.	twenty-four (24) hours after the LNG Vessel has been berthed, in the case of an LNG Vessel with an LNG cargo containment capacity less than or equal to one hundred
forty thousand (140,000) Cubic Meters; or 

  

	 	b.	in accordance with the following formula, in the case of an LNG Vessel with an LNG cargo containment capacity greater than one hundred forty thousand
(140,000) Cubic Meters: 

 24 + x = allowed berth time (in hours) 

where: 
 x =
y/12,000 Cubic Meters; and 
 y = the LNG cargo containment capacity of the LNG Vessel in excess of one hundred forty thousand
(140,000) Cubic Meters. 
  

	 	(ii)	Notwithstanding the foregoing, the aforementioned time restrictions shall be extended for: (a) reasons attributable to SABINE; (b) reasons attributable to a
Pilot or to a Governmental Authority; (c) Force Majeure; and (d) nighttime transit restrictions. 

  

	 	(iii)	If an LNG Vessel fails to depart at the end of its allowed berth time, SABINE may direct the LNG Vessel to vacate the berth and proceed to sea at utmost dispatch.

  

	 	(iv)	If an LNG Vessel fails to vacate the berth after receipt of SABINE’s notice to do so under this Section 8.9, Customer shall reimburse SABINE for any and all
reasonable and actual damages SABINE incurs as a result thereof, including amounts SABINE becomes contractually obligated to pay as demurrage or excess boil-off to any Other Customer. 

  
 D-45

	 	(v)	In the event an LNG Vessel fails to vacate the berth pursuant to this Section 8.9 and Customer is not taking actions to cause it to vacate the berth, SABINE may
effect such removal at the expense of the Customer. 

 ARTICLE 9 

RECEIPT OF LNG 
  

	9.1	Title, Custody and Risk of Loss 

  

	 	(a)	Title to Customer’s Inventory, Risk of Loss. Subject to Section 3.4(a), SABINE shall not assume title or risk of loss with respect to Customer’s
Inventory even during periods when it is in the possession and control of SABINE. For the avoidance of doubt, title and risk of loss with respect to Retainage shall pass to SABINE at the LNG Transfer Point 

 

	 	(b)	Possession and Control. Possession and control of Customer’s LNG shall pass from the delivering Party to the receiving Party at the LNG Receipt Point or the
LNG Transfer Point. Possession and control of Customer’s Gas shall pass from SABINE to Customer upon delivery of same at the Gas Delivery Point. 

  

	9.2	No Encumbrance 

  

	 	(a)	Customer’s Covenants. Customer agrees to fully defend, indemnify and hold SABINE and its Affiliates harmless against all Encumbrances and Liabilities
relating to such Encumbrances (collectively, “Claims”) regarding Customer’s Inventory, including Claims brought by Other Customers, other than any Claims caused by SABINE’s acts or omissions. For purposes of this
Section 9.2(a), the term “Encumbrance” shall include any mortgage, pledge, lien, charge, adverse claim, proprietary right, assignment by way of security, security interest, title retention, preferential right or trust
arrangement or any other security agreement or arrangement having the effect of security. 

  

	 	(b)	SABINE’s Covenants. SABINE covenants that it will deliver to Customer at the Gas Delivery Point all Gas held for Customer’s account free from all
Claims relating thereto caused by SABINE’s acts or omissions. SABINE covenants that it will deliver to Customer at the LNG Transfer Point all LNG held for Customer’s account free from all Claims relating thereto caused by SABINE’s
acts or omissions. SABINE agrees to fully defend, indemnify and hold Customer and its Affiliates harmless from and against all Claims regarding Customer’s Inventory caused by the acts or omissions of SABINE and Other Customers.

  

	9.3	Receipt of LNG 

 The
receipt of LNG from an LNG Vessel at the LNG Transfer Point shall be carried out by use of pumps and other equipment on the LNG Vessel under such reasonable and customary conditions as are specified in the Sabine Pass Marine Operations Manual. The
receipt of LNG from the Liquefaction Facility at the LNG Receipt Point shall be carried out by use of equipment at the Liquefaction Facility under such reasonable and customary conditions as are specified in the Sabine Pass Service Manual.

  
 D-46

	9.4	Quality and Measurement of Customer’s LNG 

 Customer’s LNG shall be measured and tested in accordance with Annex I. Customer shall ensure that all LNG delivered at the LNG Transfer Point and the LNG Receipt Point for Customer’s account
shall conform to the following specifications: 
  

	 	(a)	Gross Heating Value. 

 LNG
when delivered by Customer to SABINE shall have, in a gaseous state, a Gross Heating Value of not less than 950 BTU per Standard Cubic Foot and not more than 1165 BTU per Standard Cubic Foot. 

 

	 	(b)	Components. 

  

	 	(i)	 The LNG when delivered by Customer to SABINE shall, in a gaseous state, contain not less than eighty-four molecular percentage (84.0 MOL%) of
methane (C1) and, for the components and substances listed
below, such LNG shall not contain more than the following: 

  

	 	a.	Nitrogen (N2), 1.5 MOL%; 

  

	 	b.	Ethane (C2), 11 MOL%; 

  

	 	c.	Propane (C3), 3.5 MOL%; 

  

	 	d.	Butanes (C4) and heavier, 2 MOL%; 

  

	 	e.	Pentanes (C5) and heavier, 0.09 MOL%; 

  

	 	f.	Hydrogen sulfide (H2S), 0.25 grains per 100 Standard Cubic Feet; and 

  

	 	g.	Total sulfur content, 1.35 grains per 100 Standard Cubic Feet. 

  

	 	(ii)	The LNG when delivered by Customer to SABINE shall contain no water, active bacteria or bacterial agents (including sulfate reducing bacteria or acid producing
bacteria) or other contaminants or extraneous material. 

  

	9.5	Off-Specification LNG 

  

	 	(a)	Refusal of Off-Spec LNG. Without prejudice to any other rights and remedies of SABINE hereunder, SABINE may refuse to take delivery of all or part of any LNG not
conforming to the quality specifications set forth in Section 9.4 (“Off-Spec LNG”). 

  
 D-47

	 	(b)	Notice. Customer shall provide notice to SABINE as soon as reasonably practicable of any existing or anticipated failure of the LNG available for delivery to
SABINE hereunder to conform to the quality specifications set forth in Section 9.4, giving details of the nature and expected magnitude of the variance, the cause of the non-compliance and the probable duration thereof, including the Cargoes
and Scheduled Arrival Dates to be affected thereby. If so notified, SABINE shall as soon as possible inform Customer whether it intends to reject any of such Off-Spec LNG. If SABINE is notified by Customer prior to the commencement of unloading of a
Cargo at the Sabine Pass Facility that the LNG is Off-Spec LNG and the quantity is delivered to the Sabine Pass Facility, SABINE shall use reasonable endeavors to take delivery of any Cargoes which it would otherwise be entitled to reject; provided,
however that SABINE shall be entitled to delay unloading, of Off-Spec LNG for the period of time reasonably required for SABINE to determine whether it can take delivery of such Off-Spec LNG pursuant to this Section 9.5(b). Subject to SABINE
first using its reasonable endeavors to take delivery of any Cargoes containing Off-Spec LNG, SABINE shall: 

  

	 	(i)	notify Customer that SABINE will take delivery of some or all of the affected Cargoes, without prejudice to SABINE’s rights and remedies with respect to such
Off-Spec LNG other than SABINE’s right to reject said Cargo; or 

  

	 	(ii)	reject all or any of the affected Cargoes. 

  

	 	(c)	Customer’s Responsibility. If SABINE accepts delivery of a Cargo of Off-Spec LNG which it would otherwise be entitled to reject, Customer shall:

  

	 	(i)	bear the financial responsibility for all reasonable and actual incremental costs (other than capital costs) and Liabilities incurred by SABINE or any of SABINE’s
Affiliates, in each case acting as a Reasonable and Prudent Operator, in connection with receiving and treating Off-Spec LNG by such means as are appropriate, including mixing such Off-Spec LNG with lower calorific value Gas or injecting nitrogen if
facilities to allow for such mixing or injection presently exist at the Sabine Pass Facility; and 

  

	 	(ii)	indemnify and hold harmless SABINE, its Affiliates and their respective directors, officers and employees from any and all Liabilities, including any of same
attributable to claims of any Person and any Other Customers, which arise out of, are incident to, or result from the acceptance, handling, disposal or use of Off-Spec LNG. 

 

	 	(d)	No Continuing Waiver. Acceptance of Off-Spec LNG shall not prevent SABINE from refusing future deliveries of Off-Spec LNG. No waiver by SABINE of any default by
Customer of any of the specifications set forth in this Article 9 shall ever operate as a continuing waiver of such specification or as a waiver of any subsequent default, whether of a like or different character. 

  
 D-48

	 	(e)	Extended Delivery of Off-Spec LNG. If: (i) Customer notifies SABINE pursuant to Section 9.5(b) of an anticipated delivery of two (2) or more
Cargoes of Off-Spec LNG; and (ii) the Parties agree for SABINE to incur incremental capital costs in order to accept delivery of such Cargoes, then Customer shall, in addition to its payment and indemnification obligations under
Section 9.5(c), bear the financial responsibility for and directly fund, at SABINE’s election, all such incremental capital costs. 

 ARTICLE 10 
 REDELIVERY OF GAS AND LNG 

 

	10.1	General 

  

	 	(a)	Gas Delivery Point. SABINE shall deliver to Customer at the Gas Delivery Point the quantity of Gas nominated by Customer for any day pursuant to
Section 5.3. 

  

	 	(b)	LNG Transfer Point. SABINE shall deliver to Customer at the LNG Transfer Point, the quantity of LNG nominated by Customer for any day pursuant to
Section 5.3. LNG delivered to Customer at the LNG Transfer Point shall be measured and tested in accordance with Annex II. 

  

	 	(c)	Commingled Stream. Customer acknowledges and agrees that Gas or LNG from Customer’s Inventory may be delivered by SABINE in a commingled stream, including
Gas or LNG derived from LNG received by SABINE from Other Customers. Customer furthers acknowledges and agrees that Customer shall have no right to receive Gas or LNG of the same quality as Customer’s LNG or Gas. SABINE shall deliver at the Gas
Delivery Point a quantity of Gas that is, less Retainage, equal (in MMBTU) to the quantity of LNG received by SABINE for Customer’s account at the LNG Transfer Point (or the LNG Receipt Point), and which Gas shall satisfy the requirements set
forth in Section 10.3. Subject to any reduction for LNG which is regasified in accordance with this Agreement, SABINE shall deliver at the LNG Transfer Point a quantity of LNG that is equal (in MMBTU) to the quantity of LNG received by SABINE
for Customer’s account and which shall conform to the quality specifications set forth in Section 9.4. 

  

	 	(d)	Odorization. SABINE will deliver Gas from Customer’s Inventory at the Gas Delivery Point in its natural state without the addition of any odorizing agent,
and SABINE shall not be obligated to add odorizing agents to any Gas unless required to do so by a Governmental Authority. SABINE does not assume any responsibility for Liabilities by reason of the fact that it has not odorized the Gas from
Customer’s Inventory prior to its delivery to Customer, except to the extent such liabilities arise from a failure to comply with the requirements of a Governmental Authority. 

  
 D-49

	10.2	Customer’s Responsibility 

  

	 	(a)	Downstream Gas Arrangements. Customer shall arrange for the transportation of Gas by Downstream Pipelines in order to meet its obligations to take redelivery of
Gas in accordance with the provisions of Section 3.4(a) at the rates nominated by it pursuant to Section 5.3. In this regard, Customer shall be solely responsible for making all necessary arrangements with third parties at or downstream of
the Gas Delivery Point to enable SABINE to deliver Gas to Downstream Pipelines on a timely basis pursuant to the terms and conditions of this Agreement. Customer shall also be solely responsible for ensuring that all such arrangements are consistent
with the terms and conditions of this Agreement and shall require all relevant third parties to confirm to SABINE all of Customer’s nominations and scheduling of deliveries of Gas, such confirmation to be by telephone, electronic transmission,
or other means acceptable to SABINE and the Downstream Pipelines. Such third-party arrangements shall be timely communicated to, and coordinated with, SABINE, and SABINE shall have no liability whatsoever for any failure of any such third party to
provide downstream arrangements. The rules, guidelines, and policies of a Downstream Pipeline transporting or purchasing any Gas for or from Customer at the Gas Delivery Point (as may be changed from time to time by the Downstream Pipeline) shall
set forth, among other things, the manner in which Gas from Customer’s Inventory is transported from the Gas Delivery Point. Customer and SABINE recognize that the receipt and delivery on the Downstream Pipeline’s facilities of Gas shall
be subject to the operational procedures of such Downstream Pipeline. 

  

	 	(b)	LNG Marketing Arrangements. Customer shall arrange for the transportation of LNG by LNG Vessel (which arrangement may include requiring LNG Purchasers to arrange
for LNG Vessels to transport LNG from the LNG Transfer Point) in order to meet its obligations to take delivery of LNG in accordance with the provisions of Section 3.4(b) at the rates nominated by it pursuant to Section 5.3. In this
regard, Customer shall be solely responsible for making all necessary arrangements with third parties following loading at the LNG Transfer Point to enable SABINE to deliver LNG to the LNG Transfer Point on a timely basis pursuant to the terms and
conditions of this Agreement. Customer shall also be solely responsible for ensuring that all such arrangements are consistent with the terms and conditions of this Agreement. 

 

	 	(c)	Imbalance Charges. Customer shall use its reasonable efforts to avoid imposition of any scheduling fees, imbalance charges, cash out costs or similar costs, fees
or damages for imbalances (“Imbalance Charges”) imposed by any Downstream Pipeline. Customer shall indemnify and hold harmless SABINE, its Affiliates and their respective directors, officers and employees from all Liabilities
arising out of, incident to or resulting from any Imbalance Charges directly resulting from Customer’s acts or omissions. 

  

	 	(d)	Limitation. Customer shall ensure that its Gas transportation and sales arrangements are in compliance with all applicable laws and regulations.

  
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	10.3	Specifications and Measurement of Gas at the Gas Delivery Point 

 Gas delivered to Customer at the Gas Delivery Point shall be measured and tested in accordance with Annex III. SABINE shall ensure that all Gas delivered at the Gas Delivery Point for Customer’s
account shall conform to the following specifications: 
  

	 	(a)	Gross Heating Value. Gas when delivered by SABINE to Customer shall have a Gross Heating Value of not less than 950 BTU per Standard Cubic Foot and not more than
1165 BTU per Standard Cubic Foot. 

  

	 	(b)	Components 

  

	 	(i)	 Gas when delivered by SABINE to Customer shall contain not less than eighty-two molecular percentage (82 MOL%) of methane (C1) and, for the components and substances listed below, such Gas shall not
contain more than the following: 

  

	 	a.	Nitrogen (N2), 3 MOL%; 

  

	 	b.	Pentanes (C5) and heavier, 0.1 MOL%; 

  

	 	c.	Hydrogen sulfide (H2S), 0.25 grains per 100 Standard Cubic Feet; 

  

	 	d.	Total sulfur content, 5 grains per 100 Standard Cubic Feet; 

  

	 	e.	Oxygen (O2), 10 parts per million; 

  

	 	f.	Carbon dioxide (CO2), 2 MOL%; and 

  

	 	g.	Water (H2O), 7 pounds per one million Standard Cubic Feet. 

  

	 	(ii)	Gas when delivered by SABINE to Customer shall contain no active bacteria or bacterial agents (including sulfate reducing bacteria or acid producing bacteria) or other
contaminants or extraneous material. 

  

	 	(c)	Gas Delivery Pressure. Gas from Customer’s Inventory shall be delivered to the Gas Delivery Point at the pressure necessary for the Gas to enter the system
of the appropriate Downstream Pipeline but no greater than the maximum lawful operating pressure of the Downstream Pipeline, provided, however, that such pressure shall not be required to be less than 1000 psig and shall not be required to be
greater than 1440 psig and at a temperature of not less than 40° Fahrenheit. 

  

	10.4	Nonconforming Gas 

  

	 	(a)	 Right to Reject. Unless SABINE has accepted Off-Spec LNG from Customer pursuant to Section 9.5, Customer shall have the right to reject Gas
that does not conform to the specifications set forth in Section 10.3 (“Nonconforming Gas”) if the failure of such Nonconforming Gas to satisfy such specifications would: (i) be

  
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grounds for an operator of a Downstream Pipeline or a Person under contract with Customer to purchase such Gas (“Downstream Purchaser”) to reject such Nonconforming Gas; or
(ii) otherwise materially and adversely affect Customer, in Customer’s reasonable opinion. 

  

	 	(b)	SABINE Indemnity. If Customer accepts delivery of Non-Conforming Gas which it would otherwise be entitled to reject, SABINE shall indemnify and hold harmless
Customer, its Affiliates and their respective directors, officers and employees from any and all Liabilities, including any of same attributable to claims of any Person (including Other Customers, a Downstream Pipeline, and a Downstream Purchaser),
which arise out of, are incident to, or result from the acceptance, handling, disposal or use of Non-Conforming Gas. If Customer accepts delivery of Non-Conforming Gas which it would otherwise be entitled to reject, SABINE shall bear the financial
responsibility for all reasonable and actual incremental costs (other than capital costs) and Liabilities incurred by Customer or any of Customer’s Affiliates, in each case acting as a Reasonable and Prudent Operator, in connection with
accepting delivery of Non-Conforming Gas. 

  

	10.5	Minimum Inventory 

Customer shall maintain Customer’s Inventory of not less than five hundred thousand (500,000) MMBTUs. In the event that
Customer’s Inventory will fall below the above amount, Customer shall have fifteen (15) days to cure such deficit. 

ARTICLE 11 

PAYMENT 
  

	11.1	Monthly Statements 

 Between the first (1st) day of each month and the tenth (10th) day of each month, SABINE shall deliver to Customer a statement setting forth the following: 
  

	 	(a)	the Reservation Fee for the following month; 

  

	 	(b)	the Operating Fee for the following month; 

  

	 	(c)	the Cargo Loading Fee for the prior month; and 

  

	 	(d)	any charges under Section 4.2 and/or Section 8.9 for the prior month. 

 

	11.2	Other Statements 

 If any
other moneys are due from one Party to the other hereunder and if provision for the invoicing of that amount due is not made elsewhere in this Article 11, then the Party to whom such moneys are due shall furnish a statement therefore to the other
Party, along with pertinent information showing the basis for the calculation thereof. 

  
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	11.3	Adjustments, Audit 

  

	 	(a)	General. If, within ninety (90) days of the issuance by SABINE of a statement, SABINE acquires information indicating the necessity of an adjustment to such
statement rendered hereunder, then SABINE shall promptly serve on Customer a written notice setting forth that information. Unless otherwise provided herein, after obtaining that information, SABINE shall promptly prepare and serve on Customer an
adjusted statement, showing the necessary payment, the calculation of the payment amount, and the Party from whom the payment is owed. In the event Customer issued a statement and subsequently acquires information indicating the necessity of an
adjustment to such statement, Customer shall follow the same procedure in issuing an adjusted statement. 

  

	 	(b)	Audit. Upon thirty (30) days written notice issued within six (6) months of the conclusion of any Contract Year, Customer shall have the right to cause
an internationally recognized firm of accountants, appointed by Customer at Customer’s sole expense, to audit the books, records and accounts of SABINE that are directly relevant to the determination of SABINE Taxes and New Regulatory Costs,
LNG transfers and Gas deliveries for such prior Contract Year, as provided in statements issued to Customer pursuant to this Article 11. Such audit shall be conducted at the head office of SABINE and shall be completed within the Contract Year in
which Customer’s notice is sent to SABINE. If Customer obtains information indicating the necessity of an adjustment to any statement rendered hereunder, then within ninety (90) days following completion of the audit pertaining to the
affected Contract Year, Customer shall promptly serve on SABINE a statement pursuant to Section 11.2 and written notice setting forth the information and basis for such statement. If Customer waives its right to conduct an audit, statements may
be contested by Customer only if, within a period of ninety (90) days after the end of the Contract Year, Customer serves on SABINE notice questioning their correctness. If no such notice is served, statements shall be deemed correct and
accepted by both Parties. Promptly after resolution of any Dispute as to a statement, the amount of any overpayment or underpayment (plus interest as provided in Section 11.4(c)) shall be paid by SABINE or Customer to the other, as the case may
be. 

  

	 	(c)	Records. SABINE shall keep all books and records relevant to such audit for a period of three (3) years following the end of the relevant Contract Year;
provided that where SABINE is on notice of a Dispute, SABINE shall keep all such books, records, and other information until such Dispute has been finally resolved. 

 

	11.4	Payment Due Dates 

  

	 	(a)	 Due Date for Payment of Monthly Statement. Each monthly statement submitted pursuant to Section 11.1 shall become due and payable on the
later of: (i) ten (10) days after delivery by SABINE of such monthly statement; or (ii) the twenty-fifth
(25th) day of the month in which such monthly
statement was received; provided that if such day is not a Business Day, it shall become due and payable on the next Business Day. 

  
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	 	(b)	 Due Date for Payment of Other Statements. Each statement submitted pursuant to Section 11.2 shall become due and payable on the thirtieth
(30th) day after the date on which it is received;
provided that if such payment due date is not a Business Day, the due date for such payment shall be extended to the next Business Day. For purposes of this Section 11.4(b), a facsimile copy of an invoice shall be deemed received by a Party on
the next Business Day following the day on which it was sent. 

  

	 	(c)	Interest. Except as provided in Section 11.4(d), if the full amount of any statement is not paid when due, the unpaid amount thereof shall bear interest at
the Base Rate, compounded annually, from and including the day following the due date up to and including the date when payment is made. 

  

	 	(d)	Recurring Late Payments. If three (3) monthly statements submitted pursuant to Section 11.1 in a Contract Year are not paid when due, then, in addition
to the remedies provided in Section 11.6 any late payment thereafter shall bear a charge equal to the Base Rate plus two percent (2%), of the unpaid amount thereof in lieu of interest at the Base Rate as provided in Section 11.4(c).

  

	11.5	Payment 

 Each Party shall
pay, or cause to be paid, in United States dollars in immediately available funds, all amounts that become due and payable by such Party pursuant to any statement issued hereunder, to a bank account or accounts designated by and in accordance with
instructions issued by the other Party. Each payment of any amount owing hereunder shall be in the full amount due without reduction or offset for any reason (except as expressly allowed under this Agreement), including Taxes, exchange charges, or
bank transfer charges. Notwithstanding the preceding sentence, the paying Party shall not be responsible for a designated bank’s disbursement of amounts remitted to such bank, and a deposit in immediately available funds of the full amount of
each statement with such bank shall constitute full discharge and satisfaction of the statement. 
  

	11.6	Nonpayment 

 The term
“Cumulative Delinquency Amount” shall mean, with respect to a Party, the cumulative amount, expressed in United States dollars, that is owed by that Party to the other Party under this Agreement and is past due. Without prejudice to
a Party’s right of offset, if a Party’s failure to pay when due an amount owing hereunder causes its Cumulative Delinquency Amount to exceed three (3) times the Reservation Fee, then the Party to which such amount is owed shall have
the right, upon giving thirty (30) days written notice (such notice hereinafter referred to as the “Delinquency Notice”) to the owing Party, to suspend performance of its obligations under this Agreement until such amount, with
interest in accordance with Section 11.4(c), has been paid in full; provided, however, that: (a) no such suspension of a Party’s obligations under this Section 11.6 

  
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shall excuse the owing Party from the performance of its obligations hereunder; and (b) in the event that SABINE suspends performance under this Section 11.6: (i) Customer shall
continue to be liable for the Fee pursuant to Section 4.1; and (ii) SABINE may offer Customer’s unutilized Services to the Other Customers. If any such Cumulative Delinquency Amount has not been paid within sixty (60) days after
the issuance of the Delinquency Notice, then the Party to whom such amount is owed shall have the right, upon not less than thirty (30) days notice to the other Party, to terminate this Agreement without the necessity of any further action,
unless within that thirty (30) day period, the Party to which such amount is owed receives payments from or on behalf of the owing Party equal to the Cumulative Delinquency Amount. Any such termination shall be without prejudice to any other
rights and remedies of the terminating Party arising hereunder or by law or otherwise, including the right of such Party to receive payment in respect of all obligations and claims that arose or accrued prior to such termination or by reason of such
default by the owing Party. 
  

	11.7	Disputed Statements 

 In
the event of disagreement concerning any statement, Customer or SABINE (as the case may be) shall make provisional payment of the total amount thereof and shall immediately notify the other Party of the reasons for such disagreement, except that in
the case of an obvious error in computation, Customer or SABINE (as the case may be) shall pay the correct amount disregarding such error. Subject to Section 11.3(b), statements may be contested by Customer or SABINE (as the case may be) only
if, within a period of ninety (90) days after a Party’s receipt thereof, Customer or SABINE (as the case may be) serves on the other Party notice questioning their correctness. If no such notice is served, statements shall be deemed
correct and accepted by both Parties. Promptly after resolution of any Dispute as to a statement, the amount of any overpayment or underpayment (plus interest as provided in Section 11.4(c)) shall be paid by SABINE or Customer to the other, as
the case may be. 
  

	11.8	Final Settlement 

 Within
sixty (60) days after expiration of the Term, SABINE and Customer shall determine the amount of any final reconciliation payment. After the amount of the final settlement has been determined, SABINE shall send a statement to Customer, or
Customer shall send a statement to SABINE, as the case may be, in United States dollars for amounts due under this Section 11.8, and SABINE or Customer, as the case may be, shall pay such final statement no later than twenty (20) days
after the date of receipt thereof. 
 ARTICLE 12 
 DUTIES, TAXES AND OTHER GOVERNMENTAL CHARGES 
 Notwithstanding Section 4.2, Customer
shall be responsible for and pay, or cause to be paid, all Taxes that may be imposed or levied on Customer’s Inventory (including receipt or redelivery thereof) and the LNG Vessels including any sales and use taxes that may be imposed on the
Services or on SABINE for providing the Services to Customer. Customer shall reimburse and 

  
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hold harmless SABINE for any such Taxes that may be required by law to be remitted by SABINE and shall pay such additional amount (including Taxes and corresponding interest at the Base Rate) as
is necessary to ensure receipt by SABINE of the full amounts otherwise due to it under this Agreement. Notwithstanding the foregoing, neither Party shall be responsible for Taxes on the capital, revenue or income derived by the other Party. If any
Governmental Authority requires Customer or SABINE to remit Taxes for which the other Party is responsible, the Party responsible for such Taxes shall promptly reimburse the other Party for such Taxes. Any Party entitled to an exemption from any
such Taxes or charges shall furnish the other Party any necessary documentation thereof. 
 ARTICLE 13 

INSURANCE 
  

	13.1	SABINE’s Insurance 

SABINE shall be responsible for obtaining and maintaining insurance for the Sabine Pass Facility, to the extent required by applicable
law; and additional insurance, as is reasonably necessary and available on reasonable commercial terms, against such other risks and at such levels as a Reasonable and Prudent Operator of a shared use LNG receiving, loading, and regasification
terminal would obtain. SABINE shall obtain such insurance from a reputable insurer (or insurers) reasonably believed to have adequate financial reserves. SABINE shall exercise its best efforts to collect any amount due to SABINE under such insurance
policies. Any insurance policy required pursuant to this Section 13.1 shall contain a standard waiver of subrogation endorsement. In the event of a casualty that destroys or materially impairs the Sabine Pass Facility, SABINE, upon consent of
Lenders, shall be required to utilize such insurance proceeds to cause the facility to be rebuilt or repaired as quickly as commercially practicable. Upon request of Customer, SABINE shall provide to Customer satisfactory evidence that the insurance
required pursuant to this Section 13.1 is in effect. In any event SABINE shall be required to obtain the following insurance coverages: 
  

	 	(a)	Commercial General Liability Insurance / Marine Terminal Operator’s Liability Insurance; 

 

	 	(b)	Workers’ Compensation / Employer’s Liability; 

  

	 	(c)	All-Risk Property Insurance; and 

  

	 	(d)	Wharfingers Liability Insurance. 

In addition, during construction of the Sabine Pass Facility, SABINE shall cause the contractor under the engineering, procurement and
construction contract to carry an appropriate level of insurance, including Construction All-Risk Insurance. 

  
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	13.2	Customer’s Insurance 

  

	 	(a)	Loss of Product Insurance. Customer acknowledges that SABINE shall not at any time be responsible for securing or maintaining loss of product insurance covering
the risk of loss of Customer’s Inventory and that Customer shall be responsible for insuring against such risk. If Customer elects to obtain loss of product insurance that insures the physical damage or loss of Customer’s Inventory, SABINE
shall, upon request of Customer, provide Customer all documents and information reasonably necessary to enable Customer to obtain such loss of product insurance. 

 

	 	(b)	LNG Vessel Insurance. Customer shall ensure that insurances are procured and maintained for each LNG Vessel in accordance with the following provisions. In all
cases, such insurance shall establish insurance coverages consistent with insurances to the standards which a ship owner operating reputable LNG vessels, as a Reasonable and Prudent Operator, should observe in insuring LNG vessels of similar type,
size, age and trade as such LNG Vessel. In this regard: 

  

	 	(i)	Hull and Machinery Insurance shall be placed and maintained with reputable marine underwriters; and 

 

	 	(ii)	Protection & Indemnity Insurance (“P&I Insurance”) shall be placed and maintained as an unlimited entry, if such entry is available, with,
and subject to, and on the basis of, the rules of any of the reputable international P&I insurance associations experienced in providing P&I Insurance for LNG vessels. 

 

	 	(c)	Evidence of Insurance. Prior to the commencement of LNG deliveries to the Sabine Pass Facility and thereafter at least once each Contract Year, Customer shall
furnish the following evidence of insurance to SABINE in relation to each LNG Vessel: cover notes, certificates of entry, the latest rules of the particular provider, and detailed written information concerning all required insurance policies. These
policies shall provide SABINE with thirty (30) days prior written notice of any cancellation, material change or alteration in coverage. These policies shall also contain a waiver of subrogation clause and name SABINE as an additional insured.
The receipt of such information shall not impose any obligation on SABINE. 

  

	13.3	Port Liability Agreement 

Notwithstanding any other provision of this Agreement and any rights that a Transporter may have under applicable law, each of SABINE and
Customer agree to the Port Liability Agreement set forth in Exhibit A in relation to Liabilities for incidents involving an LNG Vessel occurring at the Sabine Pass Facility. Customer shall cause Transporter to execute the Port Liability Agreement
prior to Transporter’s LNG Vessel’s arrival at the Sabine Pass Facility. In the event a Transporter fails to execute such Port Liability Agreement, Customer shall indemnify and hold SABINE harmless from any Liabilities incurred by SABINE
arising from such failure. 

  
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 ARTICLE 14 
 LIABILITIES 
  

	14.1	Limitation of Liability of SABINE 

 In no case shall the liability of SABINE to Customer arising out of, relating to, or connected with an Event under this Agreement exceed three (3) times the Reservation Fee; provided, however, that
the foregoing limitation shall not apply to Liabilities caused by the Gross Negligence/Willful Misconduct of SABINE. 
 For
purposes of this Section 14.1, an “Event” means any occurrence or series of occurrences having the same origin, and “Gross Negligence/Willful Misconduct” means any act or failure to act (whether sole, joint or
concurrent) by SABINE which was intended to cause, or which was in reckless disregard of or wanton indifference to, harmful consequences SABINE knew, or should have known, such act or failure would have on the safety or property of another Person.

  

	14.2	Consequential Loss or Damage 

 Notwithstanding any other provision of this Agreement to the contrary, no Party shall be liable to the other Party for or in respect of: 

 

	 	(a)	any consequential loss or damage, including loss of profits or business interruption; or 

 

	 	(b)	any special, incidental or punitive damages 

 suffered or incurred by the other Party or any Person resulting from breach of or failure to perform this Agreement or the breach of any representation or warranty hereunder, whether express or implied,
and whether such damages are claimed under breach of warranty, breach of contract, tort, or other theory or cause of action at law or in equity, except to the extent such damages have been awarded to a third party and are subject to allocation
between or among the parties to the Dispute. For purposes of this Agreement, any amounts payable by Customer to its Gas purchasers or Gas suppliers for replacement Gas or other similar Liabilities shall be deemed to be a consequential loss or
damage. 
  

	14.3	Indemnification for Export Services 

 Customer shall indemnify and hold harmless SABINE, its Affiliates (other than Customer) and their respective directors, officers and employees from any and all Liabilities, including any of same
attributable to claims of any Person (including Other Customers), which arise out of, are incident to, or result from the provision of the Services set forth in Section 3.1(b)(iv). 

  
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	14.4	Parties’ Liability 

Customer’s sole recourse and remedy under this Agreement for a breach hereof or a default hereunder shall be against SABINE and its
assets. Except as otherwise provided herein, SABINE’s sole recourse and remedy under this Agreement shall be against Customer and its assets for a breach hereof or a default hereunder. In the event of a breach of this Agreement, the
non-breaching Party shall exercise commercially reasonable efforts to mitigate its damages resulting therefrom. 
 ARTICLE 15

 FORCE MAJEURE 
  

	15.1	Events of Force Majeure 

Neither Party shall be liable to the other for any delay or failure in performance hereunder if and to the extent such delay or failure is
a result of Force Majeure. Subject to the provisions of this Article 15, the term “Force Majeure” shall mean any cause not within the control of the Party claiming suspension, and which by the exercise of due diligence, such Party has been
unable to prevent or overcome, including without limitation acts of God, the government, or a public enemy: strikes, lockout, or other industrial disturbances; wars, blockades or civil disturbances of any kind; epidemics, Adverse Weather Conditions,
fires, explosions, arrests and restraints of governments or people; freezing of, breakage or accident to, or the necessity for making repairs or alterations to tanks, machinery or lines of pipe, and unplanned outages of the Sabine Pass Facility.
Nothing in this Article 15 shall be construed to require a Party to observe a higher standard of conduct than that required of a Reasonable and Prudent Operator as a condition to claiming the existence of Force Majeure. 

 

	15.2	Limitation on Scope of Force Majeure for Customer 

 Notwithstanding Section 15.1 of this Agreement, no Force Majeure shall relieve, suspend, or otherwise excuse Customer from performing any obligation to indemnify, reimburse, hold harmless or
otherwise pay SABINE under this Agreement, including the obligations set forth in Clause C, Sections 3.4, 4.1, 7.3, 8.9, 9.2, 9.5, 10.2 and Article 4, Article 11, Article 12 and Article 20. 

 

	15.3	Notice 

 A Force Majeure
event shall take effect at the moment such an event or circumstance occurs. Upon the occurrence of a Force Majeure event that prevents, interferes with or delays the performance by SABINE or Customer, in whole or in part, of any of its obligations
hereunder, the Party affected shall give notice thereof to the other Party describing such event and stating the obligations the performance of which are affected (either in the original or in supplemental notices) and stating, as applicable:

  
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	 	(a)	the estimated period during which performance may be prevented, interfered with or delayed, including, to the extent known or ascertainable, the estimated extent of
such reduction in performance; 

  

	 	(b)	the particulars of the program to be implemented to resume normal performance hereunder; 

 

	 	(c)	the anticipated portion of the Services for a Contract Year that will not be made available or received, as the case may be, by reason of Force Majeure; and

  

	 	(d)	where Section 15.7 applies, the quantity of Services that SABINE reasonably expects to allocate to Customer. 

Such notices shall thereafter be updated at least monthly during the period of such claimed Force Majeure specifying the actions being
taken to remedy the circumstances causing such Force Majeure. 
  

	15.4	Measures 

 In order to
resume normal performance of this Agreement within the shortest time practicable, the Party affected by the Force Majeure shall take all measures to this end which are commercially reasonable under the circumstances, taking into account the
consequences resulting from such event of Force Majeure. Prior to resumption of normal performance, the Parties shall continue to perform their obligations under this Agreement to the extent not excused by such event of Force Majeure. 

 

	15.5	No Extension of Term 

 The
Term shall not be extended as a result of or by the duration of an event of Force Majeure. 
  

	15.6	Settlement of Industrial Disturbances 

 Settlement of strikes, lockouts, or other industrial disturbances shall be entirely within the discretion of the Party experiencing such situations, and nothing herein shall require such Party to settle
industrial disputes by yielding to demands made on it when it considers such action inadvisable. 
  

	15.7	Allocation of Services 

If, as a result of an event of Force Majeure, SABINE is unable to meet its contractual obligations to Customer and any Other Customers
under LNG terminal use agreements, SABINE shall allocate the available capability of the Sabine Pass Facility to perform activities similar to the Services to Customer and Other Customers in a reasonable manner based on the ratio that the Maximum
LNG Transfer Quantity bears to the Aggregate Contracted Capacity for the remainder of such Contract Year. 

  
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 ARTICLE 16 
 CURTAILMENT OF SERVICES 
 OR TEMPORARY DISCONTINUATION OF SERVICES

  

	16.1	Scheduled Curtailment or Temporary Discontinuation of Services 

 To the extent that SABINE has notified Customer under Section 5.1(a) in connection with the preparation of the Annual Delivery Program of maintenance to or modification of the Sabine Pass Facility,
SABINE shall, in addition to the rights set forth in Section 16.2, have the right during any Contract Year to curtail or temporarily discontinue the Services, in whole or in part due to such maintenance or modification. During the period of
such curtailment or temporary discontinuation of Services, SABINE shall, from time to time, use reasonable endeavors to update Customer on the expected progress towards completing the maintenance or modification, whichever applicable. For purposes
of this Section 16.1, a curtailment of or temporary discontinuation of Services shall mean any curtailment or temporary discontinuation lasting no more than three (3) consecutive days. Notwithstanding the foregoing, SABINE agrees that, for
purposes of this Section 16.1, neither a curtailment nor a temporary discontinuation of Services pursuant to this Section shall reduce SABINE’s obligations to provide Services for Customer’s LNG in a quantity up to the Maximum LNG
Transfer Quantity. 
  

	16.2	Unscheduled Curtailment or Temporary Discontinuation of Services 

 SABINE shall have the right to curtail or temporarily discontinue the Services, in whole or in part, at any time in order to: (a) repair the Sabine Pass Facility or (b) protect persons and
property, including the Sabine Pass Facility, from harm or damage due to operational or safety conditions. SABINE shall use reasonable endeavors to provide Customer such notice of curtailment or temporary discontinuation as is reasonable under the
circumstances, and such notice may be issued for a specific period of time or until further notice is given. If, as a result of any unscheduled curtailment or temporary discontinuation of Services pursuant to this Section 16.2, SABINE is unable
to meet its contractual obligations to Customer and any Other Customers under LNG terminal use agreements, SABINE shall allocate the available capability of the Sabine Pass Facility to perform activities similar to the Services to Customer and Other
Customers in a reasonable manner based on the ratio that the Maximum LNG Transfer Quantity bears to the Aggregate Contracted Capacity for the remainder of such Contract Year. If a curtailment or temporary discontinuation of Services occurs under
this Section 16.2, SABINE may direct Customer to adjust receipts of LNG and deliveries of Gas from Customer’s Inventory as the case may be; provided that SABINE shall use commercially reasonable efforts to implement such curtailment or
discontinuance of Services among Customer and Other Customers as equitably as reasonably practicable under the circumstances. Notwithstanding the foregoing, SABINE shall have no responsibility to inform Transporters, LNG Vessels, Downstream
Pipelines, LNG Suppliers, LNG Purchasers or any other Persons involved in the transaction as to such curtailment or temporary discontinuation of Services. 

  
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 ARTICLE 17 
 ASSIGNMENT 
  

	17.1	Restrictions on Assignment 

  

	 	(a)	Consent of Other Party Required. Except as otherwise provided in this Article 17, neither this Agreement nor any rights or obligations hereunder may be assigned
by any Party without the prior written consent of the other Party, which consent shall not be unreasonably withheld. 

  

	 	(b)	Obligation of Assignee. If consent is granted pursuant to Section 17.1(a) or in the case of an assignment permitted under Section 17.2 (other than
Section 17.2(c) or 17.2(d)), the assignee to such assignment must, as a condition to such assignment, deliver to the non-assigning Party its written undertaking to be bound by and perform all obligations of the assignor under this Agreement.

  

	 	(c)	Certain Restrictions No assignment by Customer other than to an Affiliate, including an assignment of all rights and obligations, shall include the rights set
forth in Section 25.18 and Section 25.19, which rights shall remain with Customer following any such assignment. Neither this Agreement nor any rights or obligations hereunder may be assigned except in connection with a simultaneous
assignment to the assignee of the assigning Party’s rights and obligations under the Cooperation Agreement. 

  

	17.2	Permitted Assignments 

  

	 	(a)	Affiliates of SABINE. Notwithstanding the provisions of Section 17.1, SABINE may freely assign all of its rights and obligations under this Agreement to an
Affiliate, upon notice to, but without requiring the consent of, Customer. 

  

	 	(b)	Affiliates of Customer. Subject to the provisions of Section 17.1(c), and notwithstanding the provisions of Section 17.1(a), Customer may freely assign
all of its rights and obligations under this Agreement to an Affiliate upon notice to, but without requiring the consent of, SABINE. 

  

	 	(c)	 Financing. Notwithstanding the provisions of Section 17.1, SABINE shall be entitled to assign, mortgage, or pledge all or any of its
rights, interests, and benefits hereunder to secure payment of any indebtedness incurred or to be incurred in connection with the construction and term financing of the Sabine Pass Facility. Customer shall provide to the Lenders to whom such
indebtedness is owed a consent to assignment or similar document in form and substance customary for similar financing transactions and agreed by such Lenders and Customer. Moreover, Customer agrees to enter into customary direct agreements with
such Lenders in form and substance customary for similar financing transactions and agreed by such Lenders and Customer covering matters that are customary in project financings of this type, including Lender assignments or security rights with
respect to this Agreement, direct notices to Lenders and 

  
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Lenders step-in/step-out rights; provided, however, in no event shall Customer be required to agree to any amendment to this Agreement or to provide (or cause to be provided) any guaranty or
similar commitment in favor of Lenders, or any other Person. No assignment under this Section 17.2(c) shall serve as a novation to this Agreement. 

  

	 	(d)	Partial Assignments. Subject to the provisions of Section 17.1(c), Customer may assign a portion of the Services it is entitled to hereunder (a
“Partial Assignment”) for any period of time up to and including the remainder of the Term, or all of its entitlements for a period of time that is less than the remaining Term, upon notice but without the prior consent of SABINE,
to one or more assignees, provided that; and: 

  

	 	(i)	Customer and all assignees designate one of them, or a third party, to act on behalf of Customer and all assignees as Scheduling Representative for purposes of giving
and receiving all notices, statements and other communications from or to Customer and exercising all rights of Customer under this Agreement (including all rights under Clause A, Sections 2.3, 3.5, 8.2, 10.2, 11.3, 18.1, 20.1, and 20.2) jointly,
without delay or hindrance to each Party’s performance of this Agreement; and 

  

	 	(ii)	no Partial Assignment shall reduce the responsibility of Customer or SABINE in respect of the Services or increase SABINE’s responsibilities to Customer and the
assignees under this Agreement. Customer shall remain liable for all payments due under this Agreement and SABINE shall continue to send all statements required under Article 11 to Customer. Customer shall indemnify and hold SABINE harmless from any
Liabilities incurred by SABINE arising from a failure by Customer and all assignees to designate a Scheduling Representative under Section 17.2(d)(i) above. 

 

	17.3	Assignment as Novation 

  

	 	(a)	Except as provided in Section 17.2(b), an assignment under this Article 17 of all, but not less than all, of Customer’s or SABINE’s rights and
obligations under this Agreement for the remaining Term of the Agreement shall not serve as a novation of this Agreement unless and until, but shall serve as a novation if: 

 

	 	(i)	the assignee delivers to the non-assigning Party its written undertaking to be bound by and perform all obligations of the assignor (including the assumption of all
liabilities of the assignor from the Effective Date through the date of such assignment) under this Agreement, as if it were the assignor; and 

  

	 	(ii)	 in the case of Customer, assignee having demonstrated to SABINE that its creditworthiness (including credit support from an irrevocable letter of
credit, a parent guarantee or other security) at the time of the assignment is reasonably acceptable to SABINE. For the purposes of the preceding 

  
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sentence, the creditworthiness at the time of the assignment of the proposed assignee shall be deemed acceptable to SABINE if: (i) the credit rating of such assignee is at such time
equivalent to or better than no less than two of the following three ratings: “A3” by Moody’s Investor Service, “A-” by Standard and Poor’s and “A-” by Fitch Ratings; and (ii) the minimum market
capitalization of such assignee is three billion five hundred million U.S. dollars ($3,500,000,000); or 

  

	 	(iii)	in the case of SABINE, assignee having demonstrated to Customer that: 

  

	 	a.	its creditworthiness at the time of the assignment is the same or better than the creditworthiness of SABINE; and 

 

	 	b.	it has succeeded to substantially all of the assets comprising the Sabine Pass Facility and is willing and able to make available the Services to Customer.

  

	 	(b)	In the event of a novation, the assignee shall be deemed to be a Party to this Agreement for all purposes with respect to rights and obligations pertaining to
operations hereunder from and after the effective date of the assignment and the assignor shall be relieved of all rights and obligations hereunder from and after the effective date of the assignment. 

ARTICLE 18 

TERMINATION 
  

	18.1	Early Termination Events 

  

	 	(a)	Termination by Customer. Customer may terminate this Agreement pursuant to the other provisions of this Article 18, if: 

 

	 	(i)	SABINE has declared Force Majeure with respect to a period that is either projected by SABINE to extend for eighteen (18) months or has in fact extended eighteen
(18) months; 

  

	 	(ii)	From and after the Effective Date, for reasons not excused by Force Majeure or Customer’s actions: 

 

	 	a.	SABINE failed to deliver to the Gas Delivery Point an amount aggregating to 201,972,750 MMBTUs or more of Customer’s total Gas nominations in a twelve
(12) month period; 

  

	 	b.	SABINE has failed entirely to receive or deliver for Customer’s account at least seventeen (17) Cargoes, nominated by Customer, over a period of ninety
(90) consecutive days; or 

  

	 	c.	SABINE failed to unload or load at the LNG Transfer Point, or has notified Customer that it would be unable to unload or load, the aggregate of fifty three
(53) Cargoes or more scheduled in the Customer Preliminary Berthing Schedule for a twelve (12) month period. 

  
 D-64

	 	(b)	Termination by SABINE. SABINE may terminate this Agreement pursuant to the other provisions of this Article 18 if Customer passes a resolution, commences
proceedings or has proceedings commenced against it (which are not stayed within sixty (60) days of service thereof) in the nature of bankruptcy or reorganization resulting from insolvency or for its liquidation of, or the appointment of a
receiver, trustee in bankruptcy or liquidator of, its undertaking or assets. 

  

	 	(c)	Notice. SABINE or Customer, as the case may be, shall give notice of its exercise of any termination right hereunder to the other Party.

  

	 	(d)	Cure. At any time after the expiration of a period of thirty (30) days after the terminating Party gives notice of termination pursuant to
Section 18.1(c), such Party may terminate this Agreement with immediate effect by giving notice of such termination; provided, however, that the terminating Party may not terminate this Agreement if the circumstances giving rise to such
termination right have been fully remedied or have ceased to apply. 

  

	18.2	Other Termination Provisions 

 This Agreement is also subject to the termination provisions provided in Section 11.6. 
  

	18.3	Consequences of Termination 

 Termination of this Agreement under this Article 18 or any other provision of this Agreement shall be without prejudice to any other rights and remedies of either Party arising hereunder or by law or
otherwise which arose or accrued prior to or as a result of such termination or by reason of default of either Party, provided, however, that in no event shall Customer be entitled to recover damages or pursue any other remedy against SABINE in
relation to Services which would have been performed by SABINE after the date of termination by Customer. 
 ARTICLE 19

 APPLICABLE LAW 
 The substantive laws of the State of New York, United States of America, exclusive of any conflicts of laws principles that could require the application of any other law, shall govern this Agreement for
all purposes, including the resolution of all Disputes between or among the Parties. 

  
 D-65

 ARTICLE 20 
 DISPUTE RESOLUTION 
  

	20.1	Dispute Resolution 

  

	 	(a)	Arbitration. Any Dispute (other than a Dispute regarding measurement under Annex I, Annex II or Annex III) shall be exclusively and definitively resolved through
final and binding arbitration, it being the intention of the Parties that this is a broad form arbitration agreement designed to encompass all possible disputes. 

 

	 	(b)	Rules. The arbitration shall be conducted in accordance with the International Arbitration Rules (the “Rules”) of the American Arbitration
Association (“AAA”) (as then in effect). 

  

	 	(c)	Number of Arbitrators. The arbitral tribunal (“Tribunal”) shall consist of three (3) arbitrators, who shall endeavor to complete the final
hearing in the arbitration within six (6) months after the appointment of the last arbitrator. 

  

	 	(d)	Method of Appointment of the Arbitrators. If there are only two (2) parties to the Dispute, then each party to the Dispute shall appoint one
(1) arbitrator within thirty (30) days of the filing of the arbitration, and the two arbitrators so appointed shall select the presiding arbitrator within thirty (30) days after the latter of the two arbitrators has been appointed by
the parties to the Dispute. If a party to the Dispute fails to appoint its Party-appointed arbitrator or if the two Party-appointed arbitrators cannot reach an agreement on the presiding arbitrator within the applicable time period, then the AAA
shall serve as the appointing authority and shall appoint the remainder of the three arbitrators not yet appointed. If the arbitration is to be conducted by three arbitrators and there are more than two parties to the Dispute, then within thirty
(30) days of the filing of the arbitration, all claimants shall jointly appoint one arbitrator and all respondents shall jointly appoint one arbitrator, and the two arbitrators so appointed shall select the presiding arbitrator within thirty
(30) days after the latter of the two arbitrators has been appointed by the parties to the Dispute. For the purposes of appointing arbitrators under this Article 20: (i) Customer and all persons whose interest in this Agreement derives
from them shall be considered as one Party; and (ii) SABINE and all persons whose interest in this Agreement derives from SABINE shall be considered as one Party. If either all claimants or all respondents fail to make a joint appointment of an
arbitrator, or if the Party-appointed arbitrators cannot reach an agreement on the presiding arbitrator within the applicable time period, then the AAA as the appointing authority shall make the prescribed appointment. 

 

	 	(e)	Consolidation. If the Parties initiate multiple arbitration proceedings under this Agreement, the subject matters of which are related by common questions of law
or fact and which could result in conflicting awards or obligations, then either Party may request prior to the appointment of the arbitrators for such multiple or subsequent disputes that all such proceedings be consolidated into a single arbitral
proceeding. Such request shall be directed to the AAA, which shall consolidate appropriate proceedings into a single proceeding unless consolidation would result in undue delay for the arbitration of the Disputes. 

  
 D-66

	 	(f)	Place of Arbitration. Unless otherwise agreed by all parties to the Dispute, the place of arbitration shall be Houston, Texas. 

 

	 	(g)	Language. The arbitration proceedings shall be conducted in the English language, and the arbitrators shall be fluent in the English language.

  

	 	(h)	Entry of Judgment. The award of the arbitral tribunal shall be final and binding. Judgment on the award of the arbitral tribunal may be entered and enforced by
any court of competent jurisdiction. The Parties agree that service of process for any action to enforce an award may be accomplished according to the procedures of Article 23, as well as any other procedure authorized by law.

  

	 	(i)	Notice. All notices required for any arbitration proceeding shall be deemed properly given if given in accordance with Article 23. 

 

	 	(j)	Qualifications and Conduct of the Arbitrators. All arbitrators shall be and remain at all times wholly impartial, and, once appointed, no arbitrator shall have
any ex parte communications with any of the parties to the Dispute concerning the arbitration or the underlying Dispute other than communications directly concerning the selection of the presiding arbitrator, where applicable.

  

	 	(k)	Interim Measures. Any party to the Dispute may apply to a court in Harris County, Texas for interim measures: (i) prior to the constitution of the arbitral
tribunal (and thereafter as necessary to enforce the arbitral tribunal’s rulings); or (ii) in the absence of the jurisdiction of the arbitral tribunal to rule on interim measures in a given jurisdiction. The Parties agree that seeking and
obtaining such interim measures shall not waive the right to arbitration. The arbitrators (or in an emergency the presiding arbitrator acting alone in the event one or more of the other arbitrators is unable to be involved in a timely fashion) may
grant interim measures including injunctions, attachments and conservation orders in appropriate circumstances, which measures may be immediately enforced by court order. Hearings on requests for interim measures may be held in person, by telephone,
by video conference or by other means that permit the parties to the Dispute to present evidence and arguments. 

  

	 	(l)	Costs and Attorneys’ Fees. The arbitral tribunal is authorized to award costs of the arbitration in its award, including: (i) the fees and expenses of
the arbitrators; (ii) the costs of assistance required by the tribunal, including its experts; (iii) the fees and expenses of the administrator; (iv) the reasonable costs for legal representation of a successful Party; and
(v) any such costs incurred in connection with an application for interim or emergency relief and to allocate those costs between the parties to the Dispute. The costs of the arbitration proceedings, including attorneys’ fees, shall be
borne in the manner determined by the arbitral tribunal. 

  
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	 	(m)	Interest. The award shall include pre-award and post-award interest, as determined by the arbitral award, from the date of any default or other breach of this
Agreement until the arbitral award is paid in full. Interest shall accrue at the Base Rate. 

  

	 	(n)	Currency of Award. The arbitral award shall be made and payable in United States dollars, free of any tax or other deduction. 

 

	 	(o)	Waiver of Challenge to Decision or Award. To the extent permitted by law, the Parties hereby waive any right to appeal from or challenge any arbitral decision or
award, or to oppose enforcement of any such decision or award before a court or any governmental authority, except with respect to the limited grounds for modification or non-enforcement provided by any applicable arbitration statute or treaty.

  

	 	(p)	Confidentiality. Any arbitration or expert determination relating to a Dispute (including a settlement resulting from an arbitral award, documents exchanged or
produced during an arbitration proceeding, and memorials, briefs or other documents prepared for the arbitration) shall be confidential and may not be disclosed by the Parties, their employees, officers, directors, counsel, consultants, and expert
witnesses, except (in accordance with Article 21) to the extent necessary to enforce this Section 20.1 or any arbitration award, to enforce other rights of a party to the Dispute, or as required by law; provided, however, that breach of this
confidentiality provision shall not void any settlement, expert determination or award. 

  

	20.2	Expert Determination 

  

	 	(a)	 General. In the event of any disagreement between the Parties regarding a measurement under Annex I, II or III (a “Measurement
Dispute”), the Parties hereby agree that such Measurement Dispute shall be resolved by an expert selected as provided in this Section 20.2. The expert is not an arbitrator of the Measurement Dispute and shall not be deemed to be acting
in an arbitral capacity. The Party desiring an expert determination shall give the other Party to the Measurement Dispute notice of the request for such determination. If the Parties to the Measurement Dispute are unable to agree upon an expert
within ten (10) days after receipt of the notice of request for an expert determination, then, upon the request of any of the Parties to the Measurement Dispute, the International Centre for Expertise of the International Chamber of Commerce
shall appoint such expert and shall administer such expert determination through the ICC’s Rules for Expertise. The expert shall be and remain at all times wholly impartial, and, once appointed, the expert shall have no ex parte
communications with any of the Parties to the Measurement Dispute concerning the expert determination or the underlying Measurement Dispute. The Parties to the Measurement Dispute

  
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shall cooperate fully in the expeditious conduct of such expert determination and provide the expert with access to all facilities, books, records, documents, information and personnel necessary
to make a fully informed decision in an expeditious manner. Before issuing a final decision, the expert shall issue a draft report and allow the Parties to the Measurement Dispute to comment on it. The expert shall endeavor to resolve the
Measurement Dispute within thirty (30) days (but no later than sixty (60) days) after his appointment, taking into account the circumstances requiring an expeditious resolution of the matter in dispute. 

 

	 	(b)	Final and Binding. The expert's decision shall be final and binding on the Parties to the Measurement Dispute unless challenged in an arbitration pursuant to
Section 20.1 within thirty (30) days of the date the expert’s decision. If challenged: (i) the decision shall remain binding and be implemented unless and until finally replaced by an award of the arbitrators; (ii) the
decision shall be entitled to a rebuttable presumption of correctness; and (iii) the expert shall not be appointed in the arbitration as an arbitrator or as advisor to either Party without the written consent of both Parties.

  

	 	(c)	Arbitration of Expert Determination. In the event that a Party requests Expert Determination for a Measurement Dispute which raises issues that require
determination of other matters in addition to correct measurement under Annex I, II or III, then either Party may elect to refer the entire Measurement Dispute for arbitration under Section 20.1. In such case, the arbitrators shall be competent
to make any measurement determination that is part of a Dispute. An Expert Determination not referred to arbitration shall proceed and shall not be stayed during the pendency of an arbitration. 

ARTICLE 21 

CONFIDENTIALITY 
  

	21.1	Confidentiality Obligation 

Neither this Agreement nor information or documents that come into the possession of a Party by means of the other Party in connection
with the performance of this Agreement may be used or communicated to Persons (other than the Parties) without the mutual written agreement of the Parties, except that either Party shall have the right to disclose such information or documents
without obtaining the other Party’s prior consent in any of the situations described below: 
  

	 	(a)	accountants, other professional consultants or underwriters, provided such disclosure is solely to assist the purpose for which the aforesaid were so engaged and
further provided that such Persons agree to hold such information or documents under terms of confidentiality equivalent to this Section 21.1, and for the benefit of the Parties; 

 

	 	(b)	 Lenders and other providers or prospective providers of finance to SABINE in relation to the Sabine Pass Facility, provided that such Persons agree to
hold such 

  
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information or documents confidential, and for the benefit of the Parties, for a period of at least three (3) years (excepting information in connection with the Fee, which shall be held
confidential during the Term); 

  

	 	(c)	bona fide prospective purchasers of all or a part of a Party’s or its Affiliate’s business, and bona fide prospective assignees of all or part of a
Party’s interest in this Agreement, provided that such Persons agree to hold such information or documents under terms of confidentiality equivalent to this Section 21.1, and for the benefit of the Parties; 

 

	 	(d)	to legal counsel, provided such disclosure is solely to assist the purpose for which the aforesaid were so engaged; 

 

	 	(e)	if required by any court of law or any law, rule, or regulation, or if requested by a Governmental Authority (including the United States Securities and Exchange
Commission) having or asserting jurisdiction over a Party and having or asserting authority to require such disclosure in accordance with that authority, or pursuant to the rules of any recognized stock exchange or agency established in connection
therewith; 

  

	 	(f)	to prospective assignees permitted under Article 17, to prospective and actual LNG Suppliers, LNG Purchasers and to any prospective and actual purchasers under the
Customer’s Gas sales contracts from Customer’s Inventory, in each case only to the extent required for the execution and/or administration of such contracts; 

 

	 	(g)	to its Affiliates, its shareholders and partners, or its shareholders’ and partners’ Affiliates, provided that such recipient entity has a bona fide business
need for such information and agrees to hold such information or documents under terms of confidentiality equivalent to this Section 21.1; 

  

	 	(h)	to any Government Authorities to the extent such disclosure assists SABINE and Customer in obtaining Approvals; 

 

	 	(i)	to an expert in connection with the resolution of a Dispute pursuant to Section 20.2 or to an arbitration tribunal in connection with the resolution of a Dispute
under Section 20.1; and 

  

	 	(j)	to the extent any such information or document has entered the public domain other than through the fault or negligence of the Party making the disclosure.

 Notwithstanding the foregoing, Customer acknowledges and agrees that certain providers of finance to SABINE as
well as SABINE’s shareholders and partners may disclose this Agreement and information or documents disclosed pursuant to this Section 21.1 if required by any court of law or any law, rule, or regulation, or if requested by a Governmental
Authority having or asserting jurisdiction over such Persons and having or asserting authority to require such disclosure in accordance with that authority, or pursuant to the rules of any recognized stock exchange or agency established in
connection therewith. 

  
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	21.2	Public Announcements 

  

	 	(a)	General. Neither Party may issue or make any public announcement, press release or statement regarding this Agreement unless, prior to the release of the public
announcement, press release or statement, such Party furnishes the other Party with a copy of such announcement, press release or statement, and obtains the approval of the other Party, such approval not to be unreasonably withheld; provided that,
notwithstanding any failure to obtain such approval, no Party shall be prohibited from issuing or making any such public announcement, press release or statement if in the sole discretion of the disclosing Party it is deemed appropriate to do so in
order to comply with the applicable laws, rules or regulations of any Governmental Authority, legal proceedings or stock exchange having jurisdiction over such Party. 

 

	 	(b)	Promotional Materials. Notwithstanding any provision in Section 21.2(a) to the contrary, either Party may, with the consent of the other Party not to be
unreasonably withheld, use the following in external announcements and publications: (i) information concerning the signing of this Agreement; (ii) the general nature of the Services; and (iii) the general nature of Customer’s
involvement in the Sabine Pass Facility project. 

 ARTICLE 22 

REPRESENTATIONS AND WARRANTIES 
  

	22.1	Representations and Warranties of Customer 

 As of the date hereof and until the expiration of this Agreement, Customer represents, undertakes and warrants that: 
  

	 	(a)	Customer is and shall remain duly formed and in good standing under the laws of Delaware and duly qualified to do business in the State of Louisiana;

  

	 	(b)	Customer has the requisite power, authority and legal right to execute and deliver, and to perform its obligations under, this Agreement; 

 

	 	(c)	Customer has not incurred any liability to any financial advisor, broker or finder for any financial advisory, brokerage, finder’s or similar fee or commission in
connection with the transactions contemplated by this Agreement for which Customer or any of its Affiliates could be liable; and 

  

	 	(d)	neither the execution, delivery nor performance of this Agreement violates or will violate, results or will result in a breach of or constitutes or will constitute a
default under any provision of Customer’s organizational documents, any law, judgment, order, decree, rule or regulation of any court, administrative agency or other instrumentality of any Governmental Authority or of any other material
agreement or instrument to which Customer is a party. 

  
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	22.2	Representations and Warranties of SABINE 

 As of the date hereof and until the expiration of this Agreement, SABINE represents, undertakes and warrants that: 
  

	 	(a)	SABINE is and shall remain duly formed and in good standing under the laws of the State of Delaware and duly qualified to do business in the State of Louisiana;

  

	 	(b)	SABINE has the requisite power, authority and legal right to execute and deliver, and to perform its obligations under this Agreement; 

 

	 	(c)	SABINE has not incurred any liability to any financial advisor, broker or finder for any financial advisory, brokerage, finder’s or similar fee or commission in
connection with the transactions contemplated by this Agreement for which Customer or any of its Affiliates could be liable; and 

  

	 	(d)	neither the execution, delivery nor performance of this Agreement, violates or will violate, results or will result in a breach of, or constitutes or will constitute a
default under, any provision of SABINE’s organizational documents, any law, judgment, order, decree, rule or regulation of any court, administrative agency or other instrumentality of any Governmental Authority or of any other material
agreement or instrument to which SABINE is a party. 

 ARTICLE 23 

NOTICES 
 Except as
otherwise specifically provided, all notices authorized or required between the Parties by any of the provisions of this Agreement shall be in writing (in English) and delivered in person or by courier service or by any electronic means of
transmitting written communications which provides written confirmation of complete transmission, and addressed to such Party. Oral communication does not constitute notice for purposes of this Agreement, and e-mail addresses and telephone numbers
for the Parties are listed as a matter of convenience only. The foregoing notwithstanding, notices given from LNG Vessels at sea may be given by radio, and notices required under Article 5 may be given by e-mail. A notice given under any provision
of this Agreement shall be deemed delivered only when received by the Party to whom such notice is directed, and the time for such Party to deliver any notice in response to such originating notice shall run from the date the originating notice is
received. “Received” for purposes of this Article 23 shall mean actual delivery of the notice, or delivery of the notice to the address of the Party specified in Clause D or, in the event notice was given by radio from an LNG Vessel
at sea, actual receipt of the communication by radio, or to be thereafter notified in accordance with this Article 23. Each Party shall have the right to change its address at any time and/or designate that copies of all such notices be directed to
another Person at another address by giving written notice thereof to the other Party 

  
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 ARTICLE 24 
 COORDINATION 
  

	24.1	Terminal Operations Coordination Committee 

  

	 	(a)	Establishment of Terminal Operations Coordination Committee. Not later than ninety (90) days following the execution of this Agreement, the Parties shall
form a joint coordination committee (“Terminal Operations Coordination Committee”) to serve as a forum for the Parties to coordinate and consult regarding the provisions of Sections 24.2 and 24.3. 

 

	 	(b)	Representatives. The Terminal Operations Coordination Committee shall be comprised of such equal number of representatives from each of Customer and SABINE as
the Parties may agree from time to time. 

  

	 	(c)	Limitation of Authority. Notwithstanding anything herein to the contrary in this Section 24.1, the Terminal Operations Coordination Committee shall
have no authority to bind or make agreements on behalf of Customer or SABINE or to issue instructions to or direct or exercise authority over Customer or SABINE or any of their respective officers, employees, advisors or agents or to waive or modify
any provision hereof. 

  

	 	(d)	Expenses. Each Party shall bear all costs and expenses incurred its respective representatives to the Terminal Operations Coordination Committee shall be borne
by SABINE. 

  

	24.2	Coordination Prior to Liquefaction Facility Start Date 

  

	 	(a)	Terminal Operations Coordination Committee Meetings. The Terminal Operations Coordination Committee shall meet: (i) within six (6) months following the
execution of this Agreement and thereafter on a frequency of no more than a quarterly basis until the Liquefaction Facility Start Date; and (ii) upon request of either Party upon at least fifteen (15) days prior notice (or such shorter
time as the Parties may agree), which notice shall include an agenda for the proposed meeting and any appropriate supporting documentation. Such meetings shall be held at such place as the Parties may agree from time to time. At such meetings, the
Terminal Operations Coordination Committee shall coordinate the Parties’ activities with respect to the performance of the Parties prior to the Liquefaction Facility Start Date. 

 

	 	(b)	Construction Progress Reports. At least fifteen (15) days prior to each quarterly Terminal Operations Coordination Committee meeting, each Party shall
furnish to the other a schedule update and interim progress report specifying the progress since the last report and the expected progress towards completing the construction, testing and operational start-up of the Sabine Pass Facility (such
schedules and interim progress reports hereinafter referred to as a “Progress Report”). Each Progress Report shall include, as applicable: (i) the status and progress of all construction and an update of the construction
schedule; (ii) the status and an update of construction approvals, permits and authorizations not yet received; and (iii) any other information which a Party may reasonably request to evaluate the status and progress of the above matters.
If any material change occurs with respect to any of the above matters subsequent to the most recent Progress Report hereunder, the issuing Party shall promptly give notice to the other Party. 

  
 D-73

	24.3	Coordination After Liquefaction Facility Start Date 

  

	 	(a)	Terminal Operations Coordination Committee Meetings. After the Liquefaction Facility Start Date, the Terminal Operations Coordination Committee shall meet on a
yearly basis or such other time as the Parties may mutually agree. Such meetings shall be held at such place as the Parties may agree from time to time. At such meetings, the Terminal Operations Coordination Committee shall discuss the matters set
forth in this Agreement. 

  

	 	(b)	Correlation Tests. To assist in the proper determination of the amount of LNG transferred under this Agreement, the Parties shall perform periodically
correlation tests (each a “Correlation Test”) of SABINE’s gas chromatograph at the Sabine Pass Facility and of LNG Supplier’s gas chromatograph at the applicable liquefaction facility. The procedure for such tests
shall be agreed upon by the Parties, subject to the following conditions: 

  

	 	(i)	At least sixty (60) days prior to the Liquefaction Facility Start Date, the laboratory staffs of the Parties shall jointly develop detailed testing methods based
on GPA standards (as appropriate), such standards to be modified to conform to measurement and testing standards set forth in the Sabine Pass Services Manual. The first Correlation Test shall take place no later than ninety (90) days after the
Liquefaction Facility Start Date. Thereafter, a Correlation Test shall be conducted on a yearly basis unless the Parties mutually agree to a two (2) or three (3) year interval between tests in consideration of the consistency of prior test
results; 

  

	 	(ii)	Customer shall obtain a calibrated sample for determining response factors, with such sample being transported from SABINE’s laboratory to the other by LNG
Vessels. The results of these tests shall be made available to both Parties; and 

  

	 	(iii)	Each Correlation Test shall be performed with the same procedure in the respective laboratory chromatograph with a view to achieving similar testing results within GPA
tolerance allowances. 

 ARTICLE 25 
 MISCELLANEOUS 
  

	25.1	Amendments 

 This
Agreement may not be amended, modified, varied or supplemented except by an instrument in writing signed by SABINE and Customer. 

  
 D-74

	25.2	Approvals 

 Each Party
shall use reasonable endeavors to maintain in force all Approvals necessary for its performance under this Agreement. Customer and SABINE shall cooperate fully with each other wherever necessary for this purpose. 

 

	25.3	Successors and Assigns 

This Agreement shall inure to the benefit of and be binding upon the respective successors and permitted assigns of the Parties.

  

	25.4	Waiver 

 No failure to
exercise or delay in exercising any right or remedy arising from this Agreement shall operate or be construed as a waiver of such right or remedy. Performance of any condition or obligation to be performed hereunder shall not be deemed to have been
waived or postponed except by an instrument in writing signed by the Party who is claimed to have granted such waiver or postponement. No waiver by either Party shall operate or be construed as a waiver in respect of any failure or default not
expressly identified by such written waiver, whether of a similar or different character, and whether occurring before or after that waiver. 
  

	25.5	No Third Party Beneficiaries 

 The interpretation of this Agreement shall exclude any rights under legislative provisions conferring rights under a contract to Persons not a party to that contract. Nothing in this Agreement shall
otherwise be construed to create any duty to, or standard of care with reference to, or any liability to, any Person other than a Party. 
  

	25.6	Rules of Construction 

  

	 	(a)	Drafting. Each provision of this Agreement shall be construed as though all Parties participated equally in the drafting of the same. Consequently, the Parties
acknowledge and agree that any rule of construction that a document is to be construed against the drafting Party shall not be applicable to this Agreement. 

 

	 	(b)	Priority. 

  

	 	(i)	In the event of a conflict between the terms of this Agreement excluding Annexes I, II and III and Exhibits A and BC (the “Base Agreement”) and the
terms of Annexes I, II and III and Exhibits A and B then all terms of the Base Agreement shall take precedence over Annexes I, II and III and Exhibits A and B. 

 

	 	(ii)	In the event that any conflict arises between this Agreement and the Sabine Pass Marine Operations Manual, this Agreement shall prevail. In the event that any conflict
arises between this Agreement and the Sabine Pass Services Manual, this Agreement shall prevail. 

  
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	25.7	Survival of Rights 

 Any
termination or expiration of this Agreement shall be without prejudice to any rights, remedies, obligations and liabilities which may have accrued to a Party pursuant to this Agreement or otherwise under applicable law. All rights or remedies which
may have accrued to the benefit of either Party (and any of this Agreement’s provisions necessary for the exercise of such accrued rights or remedies) prior to the termination or expiration of this Agreement shall survive such termination or
expiration. Furthermore, the provisions of Article 11, Article 12, Article 14, Article 19, Article 20, Article 21, Article 23, and Article 25 shall survive the termination or expiration of this Agreement. 

 

	25.8	Rights and Remedies 

Except where this Agreement expressly provides to the contrary, the rights and remedies contained in this Agreement are cumulative and not
exclusive of any rights and remedies provided by law. 
  

	25.9	Interpretation 

  

	 	(a)	Headings. The topical headings used in this Agreement are for convenience only and shall not be construed as having any substantive significance or as indicating
that all of the provisions of this Agreement relating to any topic are to be found in any particular Article or that an Article relates only to the topical heading. 

 

	 	(b)	Singular and Plural. Reference to the singular includes a reference to the plural and vice versa. 

 

	 	(c)	Gender. Reference to any gender includes a reference to all other genders. 

 

	 	(d)	Article. Unless otherwise provided, reference to any Article, Section, Annex or Exhibit means an Article, Section, Annex or Exhibit of this Agreement. In
addition, reference to a Clause means a reference to a Clause in Part One and reference to an Article or Section means a reference to an Article or Section of Part Two. 

 

	 	(e)	Include. The words “include” and “including” shall mean include or including without limiting the generality of the description
preceding such term and are used in an illustrative sense and not a limiting sense. 

  

	 	(f)	Time Periods. References to “day,” “month,” “quarter” and “year” shall, unless otherwise
stated or defined, mean a day, month, quarter and year of the Gregorian calendar, respectively. For the avoidance of doubt, a “day” shall commence at 24:00 midnight. 

 

	 	(g)	Statutory References. Unless the context otherwise requires, any reference to a statutory provision is a reference to such provision as amended or re-enacted or
as modified by other statutory provisions from time to time and includes subsequent legislation and regulations made under the relevant statute. 

  
 D-76

	 	(h)	Currency. References to United States dollars shall be a reference to the lawful currency from time to time of the United States of America.

  

	25.10	Disclaimer of Agency 

 The
rights, duties, obligations and liabilities of the Parties under this Agreement shall be individual, not joint or collective. It is not the intention of the Parties to create, nor shall this Agreement be deemed or construed to create, nor shall the
Parties report for any purpose any transaction occurring pursuant to this Agreement as: (a) a partnership, joint venture or other association or a trust; nor (b) a lease or sales transaction with respect to any portion of the Sabine Pass
Facility. This Agreement shall not be deemed or construed to authorize any Party to act as an agent, servant or employee for the other Party for any purpose whatsoever except as explicitly set forth in this Agreement. In their relations with each
other under this Agreement, the Parties shall not be considered fiduciaries. 
  

	25.11	No Sovereign Immunity 

Any Party that now or hereafter has a right to claim sovereign immunity for itself or any of its assets hereby waives any such immunity to
the fullest extent permitted by the laws of any applicable jurisdiction. This waiver includes immunity from: (a) any expert determination or arbitration proceeding commenced or to be commenced pursuant to this Agreement; (b) any judicial,
administrative or other proceedings to aid the expert determination or arbitration commenced pursuant to this Agreement; and (c) any effort to confirm, enforce, or execute any decision, settlement, award, judgment, service of process, execution
order or attachment (including pre-judgment attachment) that results from an expert determination, mediation, arbitration or any judicial or administrative proceedings commenced pursuant to this Agreement. Each Party acknowledges that its rights and
obligations hereunder are of a commercial and not a governmental nature. 
  

	25.12	Severance of Invalid Provisions 

 If and for so long as any provision of this Agreement shall be deemed to be judged invalid for any reason whatsoever, such invalidity shall not affect the validity or operation of any other provision of
this Agreement except only so far as shall be necessary to give effect to the construction of such invalidity, and any such invalid provision shall be deemed severed from this Agreement without affecting the validity of the balance of this
Agreement. 
  

	25.13	Compliance with Laws 

 In
performance of their respective obligations under this Agreement, each Party agrees to comply with all applicable laws, statutes, rules, regulations, judgments, decrees, injunctions, writs and orders, and all interpretations thereof, of all
Governmental Authorities having jurisdiction over such Party. 

  
 D-77

	25.14	Conflicts of Interest 

SABINE shall avoid any conflict between its own interests and the interests of Customer in relation to obtaining LNG terminalling services
from the Sabine Pass Facility. In this regard, SABINE shall not become one of the Other Customers during the Term hereof unless Customer has first consented in writing (such consent not to be unreasonably withheld or delayed) to such expanded
business role by SABINE. In no event shall: (a) any of SABINE’s joint venture partners or affiliated entities of any kind be restricted from becoming one of the Other Customers during the Term hereof; or (b) any partner, shareholder,
member, or other equity owner of SABINE be restricted from becoming one of the Other Customers during the Term hereof. Except as provided above, the Parties and their Affiliates are free to engage or invest (directly or indirectly) in an unlimited
number of activities or businesses, any one or more of which may be related to or in competition with the business activities contemplated under this Agreement, without having or incurring any obligation to offer any interest in such business
activities to the other Party. 
  

	25.15	Expenses 

 Each Party
shall be responsible for and bear all of its own costs and expenses incurred in connection with the preparation and negotiation of this Agreement. 
  

	25.16	Scope 

 This Agreement
constitutes the entire agreement between the Parties relating to the subject matter hereof and supersedes and replaces any provisions on the same subject contained in any other agreement between the Parties, whether written or oral, prior to the
date of the original execution hereof. 
  

	25.17	Counterpart Execution 

This Agreement may be executed in any number of counterparts and each such counterpart shall be deemed an original Agreement for all
purposes; provided that no Party shall be bound to this Agreement unless and until both Parties have executed a counterpart. For purposes of assembling all counterparts into one document, Customer is authorized to detach the signature page from one
or more counterparts and, after signature thereof by the respective Party, attach each signed signature page to a counterpart. 
  

	25.18	Other Customer Rights Generally 

  

	 	(a)	Additional Sabine Pass Facility Capabilities. In addition to its rights pursuant to Article 3 with respect to the Services (and without any additional charge or
fee payable to SABINE whatsoever other than Retainage and Port Charges), Customer shall at all times while the Sabine Pass Facility is operational have the following exclusive rights: 

  
 D-78

	 	(i)	Excess Capability. The right to commercial use and enjoyment of all services (including LNG Vessel berthing and unloading, LNG receipt, LNG storage, LNG
regasification, Gas redelivery, and all other related services (whether directly or indirectly)) to the maximum extent available on a given day from the Sabine Pass Facility (“Excess Capability”), such Excess Capability to be
reasonably determined within facility limitations assuming operation thereof by SABINE as a Reasonable and Prudent Operator, including: 

  

	 	a.	Unsold Services. Services that SABINE is not contractually obligated to make available to any Other Customer pursuant to the provisions of an existing
customer agreement; and 

  

	 	b.	Unutilized Services. Services that an Other Customer elects (either expressly, implicitly or through inaction) not to use under its existing customer
agreement (“Unutilized Services”). 

 For the avoidance of doubt, Customer’s use of any
Excess Capability shall be in addition and without prejudice to its rights to the Services; 
  

	 	(ii)	LNG Segregation. The right to commercial use and enjoyment of the ability of the Sabine Pass Facility to segregate LNG receipts into specific LNG storage tanks
and the ability of such facility to withdraw quantities of Gas from specific storage tanks for revaporization; and 

  

	 	(iii)	Variable Pressure / Temperature. The right to commercial use and enjoyment of the ability of the Sabine Pass Facility to alter the pressure and temperature of
Gas during regasification and/or Gas redelivery at the Delivery Point. 

  

	 	(b)	Additional LNG Storage. If requested by Customer, SABINE and Customer will use commercially reasonable efforts to agree upon mutually acceptable terms and
conditions, including financing, under which SABINE would cause to be constructed an additional LNG storage tank with a working capacity of approximately one hundred sixty thousand (160,000) Cubic Meters of LNG for the benefit of Customer at
the Sabine Pass Facility. If such mutually acceptable terms and conditions are agreed upon by Customer and SABINE, or if no such acceptable agreement is reached, but Customer directly or indirectly commits to provide, at its sole cost, all necessary
construction funding reasonably acceptable to SABINE, then SABINE shall cause such additional tank to be constructed promptly upon: (i) receipt by SABINE of all Approvals for such construction and operation; and (ii) receipt by SABINE of
any required Lender approvals. Subject to (i) and (ii) above, SABINE shall cause completion of such additional LNG storage tank as soon as possible but no later than four (4) years after such Customer request.

  
 D-79

	25.19	Implementation of Other Customer Rights Under Section 25.18 

  

	 	(a)	Modification of Associated Limitations Under this Agreement. In order to enable Customer to fully exercise its rights under Section 25.18, the Parties agree
that the associated operational, scheduling, and commercial limitations which would otherwise apply to Customer’s rights to Services are hereby deemed to not apply to Customer’s rights under Section 25.18. Accordingly, any other
provision of this Agreement notwithstanding, the following shall not apply to Customer’s exercise, use and enjoyment of its rights under Section 25.18, provided that in no event shall the operation of this Section 25.19(a) have an
unreasonable adverse impact on the operations of the Sabine Pass Facility: 

  

	 	(i)	limitations on the right of Customer to: (a) schedule and unload quantities in excess of the Maximum LNG Transfer Quantity; or (b) nominate and receive Gas at
rates in excess of the Maximum Gas Redelivery Rate or at rates less than Minimum Gas Redelivery Rate; and 

  

	 	(ii)	obligations of Customer to provide operational notices, if the giving of such operational notices would be impractical or impossible under the circumstances.

  

	 	(b)	No Adverse Effects on Customer’s Rights. The Parties hereto acknowledge and agree that SABINE has conveyed and granted to Customer all remaining Services
and other capacity rights available at the Sabine Pass Facility over and above those conveyed and granted under the Total TUA and Chevron TUA. SABINE hereby covenants and agrees that it will not, without the prior written approval of Customer,
(i) enter into any agreement with any other Person if such agreement or amendment would have an unreasonable adverse impact on Customer’s rights hereunder; or (ii) market additional services (including LNG Vessel berthing and
unloading, LNG receipt, LNG storage, LNG regasification, Gas redelivery, and related services) to any other Person. 

  

	 	(c)	Cooperation. Subject to at all times SABINE being responsible for the operation of the Sabine Pass Facility, the Parties shall cooperate closely with regard to
the information requirements necessary for SABINE and Customer to determine the quantities and extent of Excess Capability, both on a current and prospective basis. In this regard, SABINE shall provide to Customer all relevant non-confidential
information at a frequency reasonably requested by Customer, with such frequency to include real-time information. 

  

	 	(d)	No Breach of existing customer agreements. For the avoidance of doubt, the Parties confirm that, in interpreting and implementing the provisions of
Section 25.18 and this Section 25.19, in no event shall SABINE be obligated to provide services to Customer or take any other action which would cause SABINE to breach its contractual obligations under the existing customer agreements.

  
 D-80

 ANNEX I 
 MEASUREMENTS AND TESTS OF IMPORT LNG 
  

	1.	Parties to Supply Devices 

  

	 	a)	General. Unless otherwise agreed, Customer and SABINE shall supply equipment and conform to procedures that are in accordance with the latest appropriate
International Organization for Standards (“ISO”) documents. 

  

	 	b)	Customer Devices. Customer or Customer’s agent shall supply, operate and maintain, or cause to be supplied, operated and maintained, suitable gauging
devices for the liquid level in LNG tanks of the LNG Vessels, pressure and temperature measuring devices, and any other measurement or testing devices which are incorporated in the structure of LNG vessels or customarily maintained on board ship.

  

	 	c)	SABINE Devices. SABINE shall supply, operate and maintain, or cause to be supplied, operated and maintained, devices required for collecting samples and for
determining quality and composition of the LNG and any other measurement or testing devices which are necessary to perform the measurement and testing required hereunder at the Sabine Pass Facility. 

 

	 	d)	Dispute. Any Dispute arising under this Annex I shall be submitted to an Expert under Section 20.2. 

 

	2.	Selection of Devices 

 All devices provided for in this Annex I shall be approved by SABINE, acting as a Reasonable and Prudent Operator. The required degree of accuracy (which shall in any case be within the permissible
tolerances defined herein and in the applicable standards referenced herein) of such devices selected shall be mutually agreed upon by Customer and SABINE. In advance of the use of any device, the Party providing such device shall cause tests to be
carried out to verify that such device has the required degree of accuracy. 
  

	3.	Verification of Accuracy and Correction for Error 

  

	 	a)	Accuracy. Accuracy of devices used shall be tested and verified at the request of either Party, including the request by a Party to verify accuracy of its own
devices. Each Party shall have the right to inspect at any time the measurement devices installed by the other Party, provided that the other Party is notified in advance. Testing shall be performed only when both Parties are represented, or have
received adequate advance notice thereof, using methods recommended by the manufacturer or any other method agreed to by SABINE and Customer. At the request of any Party hereto, any test shall be witnessed and verified by an independent surveyor
mutually agreed upon by Customer and SABINE. Permissible tolerances shall be as defined herein or as defined in the applicable standards referenced herein. 

  
 D-81

	 	b)	Inaccuracy. Inaccuracy of a device exceeding the permissible tolerances shall require correction of previous recordings, and computations made on the basis of
those recordings, to zero error with respect to any period which is definitely known or agreed upon by the Parties as well as adjustment of the device. All invoices issued during such period shall be amended accordingly to reflect such correction,
and an adjustment in payment shall be made between Customer and SABINE. If the period of error is neither known nor agreed upon, and there is no evidence as to the duration of such period of error, corrections shall be made and invoices amended for
each receipt of LNG made during the last half of the period since the date of the most recent calibration of the inaccurate device. However, the provisions of this Paragraph 3 shall not be applied to require the modification of any invoice that has
become final pursuant to Section 11.7. 

  

	 	c)	Costs and Expenses of Test Verification. All costs and expenses for testing and verifying SABINE’s measurement devices shall be borne by SABINE, and all
costs and expenses for testing and verifying Customer’s measurement devices shall be borne by Customer. The fees and charges of independent surveyors for measurements and calculations shall be borne directly by Customer.

  

	4.	Tank Gauge Tables of LNG Vessels 

  

	 	a)	Initial Calibration. Customer shall arrange or caused to be arranged, for each tank of each LNG Vessel, a calibration of volume against tank level. Customer
shall provide SABINE or its designee, or cause SABINE or its designee to be provided, with a certified copy of tank gauge tables for each tank of each LNG Vessel verified by a competent impartial authority or authorities mutually agreed upon by the
Parties. Such tables shall include correction tables for list, trim, tank contraction and any other items requiring such tables for accuracy of gauging. 

 Tank gauge tables prepared pursuant to the above shall indicate volumes in cubic meters expressed to the nearest thousandth (1/1000), with LNG tank depths expressed in meters to the nearest hundredth
(1/100). 
  

	 	b)	Presence of Representatives. SABINE and Customer shall each have the right to have representatives present at the time each LNG tank on each LNG Vessel is
volumetrically calibrated. 

  

	 	c)	 Recalibration. If the LNG tanks of any LNG Vessel suffer distortion of such nature as to create a reasonable doubt regarding the validity of the
tank gauge tables described herein (or any subsequent calibration provided for herein), Customer or Customer’s agent shall recalibrate the damaged tanks, and the vessel shall not be employed as an LNG Vessel hereunder until appropriate
corrections are made. If mutually agreed between Customer and SABINE representatives, recalibration of damaged tanks can be deferred until the next time when such 

  
 D-82

 
damaged tanks are warmed for any reason, and any corrections to the prior tank gauge tables will be made from the time the distortion occurred. If the time of the distortion cannot be
ascertained, the Parties shall mutually agree on the time period for retrospective adjustments. 
  

	5.	Units of Measurement and Calibration 

 The Parties shall co-operate in the design, selection and acquisition of devices to be used for measurements and tests in order that all measurements and tests may be conducted in the SI system of units,
except for the quantity delivered which is expressed in MMBTU, the Gross Heating Value (Volume Based) which is expressed in BTU/SCF and the pressure which is expressed in millibar and temperature in Celsius. In the event that it becomes necessary to
make measurements and tests using a new system of units of measurements, the Parties shall establish agreed upon conversion tables. 
  

	6.	Accuracy of Measurement 

 All measuring equipment must be maintained, calibrated and tested in accordance with the manufacturer’s recommendations. In the absence of a manufacturer’s recommendation, the minimum frequency
of calibration shall be one hundred eighty (180) days, unless otherwise mutually agreed between the Parties. Documentation of all tests and calibrations will be made available by the Party performing the same to the other Party. Acceptable
accuracy and performance tolerances shall be: 
  

	 	a)	Liquid Level Gauging Devices. 

 Each LNG tank of the LNG Vessel shall be equipped with primary and secondary liquid level gauging devices as per Paragraph 7(b) of this Annex I. 

The measurement accuracy of the primary gauging devices shall be plus or minus seven point five (± 7.5) millimeters and the
secondary liquid level gauging devices shall be plus or minus ten (± 10) millimeters. 
 The liquid level in each LNG tank
shall be logged or printed. 
  

	 	b)	Temperature Gauging Devices. 

 The temperature of the LNG and of the vapor space in each LNG tank shall be measured by means of a number of properly located temperature measuring devices sufficient to permit the determination of
average temperature. 
 The measurement accuracy of the temperature gauging devices shall be as follows: 

 

	 	(i)	in the temperature range of minus one hundred sixty five to minus one hundred forty degree Celsius (-165C to -140°C), the accuracy shall be plus or minus zero point
two degree Celsius (± 0.2 °C); 

  
 D-83

	 	(ii)	in the temperature range of minus one hundred forty to plus forty degree Celsius (-140C to +40 °C), the accuracy shall be plus or minus one point five degree
Celsius (± 1.5 °C). 

 The temperature in each LNG tank shall be logged or printed. 

 

	 	c)	Pressure Gauging Devices. 

Each LNG tank of the LNG Vessel shall have one (1) absolute pressure gauging device. 

The measurement accuracy of the pressure gauging device shall be plus or minus one percent (± 1%) of the measuring range.

 The pressure in each LNG tank shall be logged or printed. 

 

	 	d)	List and Trim Gauging Devices. 

 A list gauging device and a trim gauging device shall be installed. These shall be interfaced with the custody transfer system. 
 The measurement accuracy of the list and the trim gauging devices shall be better than plus or minus zero point zero five (±0.05) degrees for list and plus or minus zero point zero one (±
0.01) degrees for trim. 
  

	7.	Gauging and Measuring LNG Volumes Delivered 

  

	 	a)	Gauge Tables. Upon SABINE’s representative and the independent surveyor, if present, arriving on board the LNG Vessel prior to the commencement of or during
unloading, Customer or Customer’s representative shall make available to them a certified copy of tank gauge tables for each tank of the LNG Vessel. 

  

	 	b)	Gauges. Volumes of LNG delivered pursuant to this Agreement shall be determined by gauging the LNG in the tanks of the LNG Vessels before and after unloading.
Each LNG Vessel’s tank shall be equipped with a minimum of two (2) sets of level gauges, each set utilizing a different measurement principle. Comparison of the two (2) systems, designated as Primary and Secondary Measurement Systems,
shall be performed from time to time to ensure compliance with the acceptable performance tolerances stated herein. 

  

	 	c)	 Gauging Process. Gauging the liquid in the tanks of the LNG Vessels and measuring of liquid temperature, vapor temperature and vapor pressure in
each LNG tank, trim and list of the LNG Vessels, and atmospheric pressure shall be performed, or caused to be performed, by Customer before and after unloading. SABINE’s representative shall have the right to be present while all measurements
are performed and shall verify the accuracy and acceptability of all such measurements. The first gauging and measurements shall be made immediately before the commencement of unloading. The second gauging and

  
 D-84

 
measurements shall take place immediately after the completion of unloading. The liquid level in the LNG Vessel before and after the unloading shall be determined by at least two
(2) separate tank gaugings to be conducted at least fifteen (15) minutes apart. 
  

	 	d)	Records. Copies of gauging and measurement records shall be furnished to SABINE immediately upon completion of unloading. 

 

	 	e)	Gauging Liquid Level of LNG. The level of the LNG in each LNG tank of the LNG Vessel shall be gauged by means of the primary gauging device installed in the LNG
Vessel for that purpose. The level of the LNG in each tank shall be logged or printed. 

 Measurement of the liquid
level in each LNG tank of the LNG Ship shall be made to the nearest millimeter by using the primary liquid level gauging devices. Should the primary devices fail, the secondary device shall be used. 

Five (5) readings shall be made following manufacturer’s recommendations on reading interval. The arithmetic average of the
readings rounded to the nearest millimeter using one (1) decimal place shall be deemed the liquid level. 
  

	 	f)	Determination of Temperature. The temperature of the LNG and of the vapor space in each LNG tank shall be measured by means of a sufficient number of properly
located temperature measuring devices to permit the determination of average temperature. Temperatures shall be measured at the same time as the liquid level measurements and shall be logged or printed. 

In order to determine the temperature of liquid and vapor respectively in the LNG Vessel one (1) reading shall be taken at each
temperature gauging device in each LNG tank. An arithmetic average of such readings rounded to the nearest zero point one degree Celsius (0.1 °C) using two (2) decimal places with respect to vapor and liquid in all LNG tanks shall be deemed
the final temperature of the vapor and liquid respectively. 
 Customer shall cause each cargo tank in the LNG Vessel to be
provided with a minimum of five (5) temperature measuring devices. One such measuring device shall be located in the vapor space at the top of each cargo tank, one near the bottom of each cargo tank and the remainder distributed at appropriate
intervals from the top to the bottom of the cargo tank. These devices shall be used to determine the average temperatures of the liquid cargo and the vapor in the cargo tank. 
 The average temperature of the vapor in an LNG Vessel shall be determined immediately before unloading by means of the temperature measuring devices specified above at the same time as when the liquid
level is measured. The temperature measuring devices shall be fully surrounded by the vapor. This determination shall be made by taking the temperature readings of the temperature measuring devices in question to the nearest zero point zero one
degrees Celsius (0.01°C), and if more than one of the devices are fully surrounded by the vapor, by averaging those readings, and rounding to one (1) decimal place. 

  
 D-85

	 	g)	Determination of Pressure. The pressure of the vapor in each LNG tank shall be determined by means of pressure measuring devices installed in each LNG tank of
the LNG Vessels. The atmospheric pressure shall be determined by readings from the standard barometer installed in the LNG Vessels. Pressures shall be measured at the same time as the liquid level measurements, and shall be logged or printed.

 Customer shall cause the LNG Vessel to be provided with pressure measuring equipment capable of determining the
absolute pressure of the vapor in each cargo tank with an accuracy equal to or better than plus or minus one percent (± 1%) of the measuring range. 
 The pressure of the vapor in an LNG Vessel shall be determined immediately before unloading at the same time as when the liquid level is measured. 

Such determination shall be made by taking the pressure readings of the pressure measuring devices to the nearest millibar, then averaging
these readings and rounding to a whole millibar. 
  

	 	h)	Determination of Density. The LNG density shall be calculated using the method described within ISO 6976-2000, Calculation of calorific values, density, relative
density and Wobbe Index from composition. This method shall be updated to conform to any official published revision of that document. Should any improved data, method of calculation or direct measurement device become available which is acceptable
to both Customer and SABINE, such improved data, method or device shall then be used. If density is determined by measurements, the results shall be measured at the same time as the liquid level measurements and shall be logged or printed.

  

	8.	Samples for Quality Analysis 

  

	 	a)	General. Flow proportional representative liquid samples shall be collected from an appropriate point located as close as practical to the unloading line
starting two (2) hours after the beginning of transfer and ending two (2) hours before the end of transfer. Samples taken when biphasic or overheated LNG is suspected to be in the main transfer line will be disregarded. These incremental
samples will be passed through a vaporizer, and samples of the vaporized liquid will be analyzed. The resulting analyses, which are proportional to time, will be mathematically flow rate weighted to yield an analysis that is representative of the
unloaded Cargo. This flow rate weighted analysis shall be used for all appropriate calculations associated with the delivered Cargo. Should the automatic sampling system fail during the unloading, manual samples shall be collected and analyzed for
accounting purposes. 

  
 D-86

	 	b)	Manual Samples. Prior to the end of the unloading cycle, two (2) spot samples shall be collected from the vaporizer. Spot samples shall be collected in
accordance with Gas Processors Association (“GPA”) Standard 2166—Methods for Obtaining Gas Samples for Analysis by Gas Chromatography—or by other mutually agreeable methods. The samples shall be properly labeled and then
distributed to Customer and SABINE. SABINE shall retain one (1) sample for a period of thirty (30) days, unless the analysis is in dispute. If the analysis is in dispute, the sample will be retained until the dispute is resolved.

 Sampling and analysis methods and procedures that differ from the above may be employed with the mutual
agreement of the Parties. 
  

	9.	Quality Analysis 

  

	 	a)	Certification and Deviation. Chromatograph calibration gasses shall be provided and their composition certified by an independent third party. From time to time,
deviation checks shall be performed to verify the accuracy of the gas composition mole percentages and resulting calculated physical properties. Analyses of a sample of test gas of known composition resulting when procedures that are in accordance
with the above mentioned standards have been applied will be considered as acceptable if the resulting calculated gross real heating value is within plus or minus zero point three percent (± 0. 3%) of the known gross real heating value of the
test gas sample. If the deviation exceeds the tolerance stated, the gross real heating value, relative density and compressibility previously calculated will be corrected immediately. Previous analyses will be corrected to the point where the error
occurred, if this can be positively identified to the satisfaction of both Parties. Otherwise it shall be assumed that the drift has been linear since the last recalibration and correction shall be based on this assumption. 

 

	 	b)	GPA Standard 2261. All samples shall be analyzed by SABINE to determine the molar fraction of the hydrocarbon and other components in the sample by gas
chromatography using a mutually agreed method in accordance with GPA Standard 2261—Method of Analysis for Gas and Similar Gaseous Mixtures by Gas Chromatography, current as of January 1, 1990 and as periodically updated or as otherwise
mutually agreed by the Parties. If better standards for analysis are subsequently adopted by GPA or other recognized competent impartial authority, upon mutual agreement of Customer and SABINE, they shall be substituted for the standard then in use,
but such substitution shall not take place retroactively. A calibration of the chromatograph or other analytical instrument used shall be performed by SABINE immediately prior to the analysis of the sample of LNG delivered. SABINE shall give advance
notice to Customer of the time SABINE intends to conduct a calibration thereof, and Customer shall have the right to have a representative present at each such calibration; provided, however, SABINE will not be obligated to defer or reschedule any
calibration in order to permit the representative of Customer to be present. 

  
 D-87

	 	c)	 GPA Standard 2377 and 2265. SABINE shall determine the presence of Hydrogen Sulfide (H2S) by use of GPA Standard 2377—Test of Hydrogen Sulfide and Carbon Dioxide in Gas Using Length of Stain Tubes. If
necessary, the concentration of H2S and total sulfur will be
determined using one or more of the following methods as is appropriate: gas chromatography, Gas Processors Standard 2265—Standard for Determination of Hydrogen Sulfide and Mercaptan Sulfur in Gas (Cadmium Sulfate—Iodometric Titration
Method) or any other method that is mutually acceptable. 

  

	10.	Operating Procedures 

  

	 	a)	Notice. Prior to conducting operations for measurement, gauging, sampling and analysis provided in this Annex I, the Party responsible for such operations shall
notify the appropriate representatives of the other Party, allowing such representatives reasonable opportunity to be present for all operations and computations; provided that the absence of the other Party’s representative after notification
and opportunity to attend shall not prevent any operations and computations from being performed. 

  

	 	b)	Independent Surveyor. At the request of either Party any measurement, gauging, sampling and analysis shall be witnessed and verified by an independent surveyor
mutually agreed upon by Customer and SABINE. The results of such surveyor’s verifications shall be made available promptly to each Party. 

  

	 	c)	Preservation of Records. All records of measurement and the computed results shall be preserved by the Party responsible for taking the same, or causing the same
to be taken, and made available to the other Party for a period of not less than three (3) years after such measurement and computation. 

  

	11.	Quantities Delivered 

  

	 	a)	Calculation of MMBTU Quantities. The quantity of MMBTU delivered shall be calculated by SABINE and verified by Customer. Either Party may, at its own expense,
require the measurements and calculations and/or their verification by an independent surveyor, mutually agreed upon by the Parties. Consent to an independent surveyor proposed by a Party shall not be unreasonably withheld by the other Party.

  

	 	b)	Determination of Gross Real Heating Value. All component values shall be in accordance with the latest revision of ISO 6579 and the latest revision of the
reference standards therein. 

  

	 	c)	Determination of Volume of LNG Unloaded. 

  

	 	(i)	The LNG volume in the tanks of the LNG Vessel before and after unloading (valves have to be closed) shall be determined by gauging on the basis of the tank gauge tables
provided for in Paragraph 6. The volume of LNG remaining in the tanks after unloading of the LNG Vessel shall be subtracted from the volume before unloading and the resulting volume shall be taken as the volume of the LNG delivered from the LNG
Vessel. 

  
 D-88

 The volume of LNG stated in cubic meters to the nearest zero point zero zero one (0.001)
cubic meter, shall be determined by using the tank gauge tables and by applying the volume corrections set forth therein. 
  

	 	(ii)	Gas returned to the LNG Vessel during unloading shall not be deemed to be volume unloaded for Customer’s account. 

 

	 	(iii)	If failure of the primary gauging and measuring devices of an LNG Vessel should make it impossible to determine the LNG volume, the volume of LNG unloaded shall be
determined by gauging the liquid level using the secondary gauging and measurement devices. If an LNG Vessel is not so equipped, the volume of LNG delivered shall be determined by gauging the liquid level in SABINE’s onshore LNG storage tanks
immediately before and after unloading the LNG Vessel, and such volume shall have added to it an estimated LNG volume, agreed upon by the Parties, for boil-off from such tanks during the unloading of such LNG Vessel and have added to it the volume
of any LNG that has been pumped from the LNG Vessel’s tanks during unloading. SABINE shall provide Customer, or cause Customer to be provided with, a certified copy of tank gauge tables for each onshore LNG tank which is to be used for this
purpose, such tables to be verified by a competent impartial authority. 

  

	12.	Calculations 

 The
calculation procedures contained in this Section are generally in accordance with the Institute of Petroleum Measurement Manual, Part XII, the Static Measurement of Refrigerated Hydrocarbon Liquids, Section 1, IP 251/76. 

 

	 	d          =	density of LNG unloaded at the prevailing composition and temperature Tl in kg/m3, rounded to two (2) decimal places, calculated according to the method specified
in Paragraph 12.1 of this Annex I. 

  

	 	Hi        =	gross heating value (mass based) of component “i” in MJ/kg, in accordance with Paragraph 12.6.1 of this Annex I. 

 

	 	Hm      =	gross heating value (mass based) of the LNG unloaded in MJ/kg, calculated in accordance with the method specified in Paragraph 12.3 of this Annex I, rounded to four
(4) decimal places. 

  

	 	Hv       =	gross heating value (volume based) of the LNG unloaded in BTU/SCF, calculated in accordance with the method specified in Paragraph 12.5 of this Annex I.

  

	 	K1       =	volume correction in m3/kmol, at temperature Tl, obtained by linear interpolation from Paragraph 12.6.3 of this Annex I, rounded to six (6) decimal places.

  
 D-89

	 	K2      =	volume correction in m3/kmol, at temperature Tl obtained by linear interpolation from Paragraph 12.6.4 of this Annex I, rounded to six (6) decimal places.

  

	 	Mi       =	molecular mass of component “i” in kg/kmol, in accordance with Paragraph 12.6.1 of this Annex I. 

 

	 	P         =	average absolute pressure of vapor in an LNG Vessel immediately before unloading, in millibars, rounded to a whole millibar. 

 

	 	Q        =	number of MMBTU contained in the LNG delivered, rounded to the nearest ten (10) MMBTU. 

 

	 	Tl       =	average temperature of the liquid cargo in the LNG Vessel immediately after unloading, in degrees Celsius, rounded to one (1) decimal place.

  

	 	Tv      =	average temperature of the vapor in an LNG Vessel immediately before unloading, in degrees Celsius, rounded to one (1) decimal place. 

 

	 	V        =	the volume of the liquid cargo unloaded, in cubic meters, rounded to three (3) decimal places. 

 

	 	Vh      =	the volume of the liquid cargo in an LNG Vessel immediately after unloading, in cubic meters, rounded to three (3) decimal places. 

 

	 	Vb      =	the volume of the liquid cargo in an LNG Vessel immediately before unloading, in cubic meters, rounded to three (3) decimal places. 

 

	 	Vi      =	molar volume of component “i” at temperature Tl, in m3/kmol, obtained by linear interpolation from Paragraph 12.6.2 of this Annex I, rounded to six
(6) decimal places. 

  

	 	Xi      =	molar fraction of component “i” of the LNG samples taken from the receiving line, rounded to four (4) decimal places, determined by gas chromatographic
analysis. 

  

	 	Xm    =	the value of Xi for methane. 

  

	 	Xn     =	the value of Xi for nitrogen. 

  

	12.1	Density Calculation Formula 

 The density of the LNG unloaded which is used in the MMBTU calculation in 12.4 of this Annex I shall be calculated from the following formula derived from the revised Klosek-McKinley method: 

 
 

 

  
 D-90

 In the application of the above formula, no intermediate rounding shall be made if the
accuracy of “d” is thereby affected. 
  

	12.2	Calculation of Volume Delivered 

 The volume, in cubic meters, of each LNG cargo unloaded shall be calculated by using the following formula: 
  

 
  

	12.3	Calculation of Gross Heating Value (Mass Based) 

 The gross heating value (mass based), in MJ/kg, of each LNG cargo unloaded shall be calculated by using the following formula: 

 
 

 
  

	12.4	MMBTU Calculation of the Quantity of LNG Unloaded 

 The number of MMBTU contained in the LNG unloaded shall be calculated using the following formula: 
  

 
 The derivation of the conversion factor 1/1055.12 in the formula in this Paragraph for the conversion
of MJ into MMBTU is obtained from GPA-2145:1994 and IP-251:1976 as follows: 
  

	 	(a)	q(T,P) means the gross heating value (measured at temperature T and pressure P), contained in a given quantity of gas; 

 

	 	(b)	q(60°F, 14.696 psia) in MJ = 1/1.00006 x q(15°C, 1013.25 millibar) in MJ; 

 

	 	(c)	1 MMBTU corresponds to 1055.06 MJ; 

  

	 	(d)	q(60°F, 14.696 psia) in MMBTU = 1/1055.06 x q(60°F, 14.696 psia) in MJ; and 

 

	 	(e)	Combining (b) and (d) above yields: 

 q(60°F, 14.696 psia) in MMBTU = 1/1055.12 x q(15°C, 1013.25 millibar) in MJ. 
 Hence the number of MJ derived shall be divided by 1055.12 to obtain the number of MMBTU for invoicing purposes. 

  
 D-91

	12.5	Calculation of Gross Heating Value (Volume Based) 

 The calculation of the Gross Heating Value (Volume Based) in BTU/SCF shall be derived from the same compositional analysis as is used for the purposes of calculating the Gross Heating Value (Mass Based)
Hm and the following formula shall apply: 
  
 

 
 The derivation of the conversion factor 1.13285 for the conversion of MJ/kmol into BTU/SCF is obtained
as follows: 
  

	 	(a)	molar gross heating value = S (Xi x Mi x Hi) MJ/kmol; 

 

	 	(b)	1 kmol = 2.20462 lbmol; 

  

	 	(c)	1 lbmol = 379.482 SCF; 

  

	 	(d)	hence 1 kmol = 836.614 SCF; and 

  

	 	(e)	Hv = 1,000,000/ (1055.12 x 836.614) x S (Xi x Mi x Hi) BTU/SCF; or 

Hv = 1.13285 x S (Xi x Mi x Hi) BTU/SCF,

  

	12.6	Data 

  

	 	(a)	Values of Hi and Mi 

  

									
	 Component
	  	Hi (in
MJ/kg)	 	  	Mi (in
kg/
kmol)	 
	 Methane
	  	 	55.575	  	  	 	16.043	  
	 Ethane
	  	 	51.950	  	  	 	30.070	  
	 Propane
	  	 	50.368	  	  	 	44.097	  
	 Iso-Butane
	  	 	49.388	  	  	 	58.123	  
	 N-Butane
	  	 	49.546	  	  	 	58.123	  
	 Iso-Pentane
	  	 	48.949	  	  	 	72.150	  
	 N-Pentane
	  	 	49.045	  	  	 	72.150	  
	 N-Hexane
	  	 	48.716	  	  	 	86.177	  
	 Nitrogen
	  	 	0	  	  	 	28.013	  
	 Carbon Dioxide
	  	 	0	  	  	 	44.010	  
	 Oxygen
	  	 	0	  	  	 	31.999	  

  

	Source:	GPA Publication 2145 Sl-96: “Physical Constants of Paraffin Hydrocarbons and other components of natural gas”. 

  
 D-92

	 	(b)	Values of Vi (cubic meter/kmol) 

  

																													
	 Temperature
	  	-150°C	 	  	-154°C	 	  	-158°C	 	  	-160°C	 	  	-162°C	 	  	-166°C	 	  	-170°C	 
	 Methane
	  	 	0.039579	  	  	 	0.038983	  	  	 	0.038419	  	  	 	0.038148	  	  	 	0.037884	  	  	 	0.037375	  	  	 	0.036890	  
	 Ethane
	  	 	0.048805	  	  	 	0.048455	  	  	 	0.048111	  	  	 	0.047942	  	  	 	0.047774	  	  	 	0.047442	  	  	 	0.047116	  
	 Propane
	  	 	0.063417	  	  	 	0.063045	  	  	 	0.062678	  	  	 	0.062497	  	  	 	0.062316	  	  	 	0.061957	  	  	 	0.061602	  
	 Iso-Butane
	  	 	0.079374	  	  	 	0.078962	  	  	 	0.078554	  	  	 	0.078352	  	  	 	0.078151	  	  	 	0.077751	  	  	 	0.077356	  
	 N-Butane
	  	 	0.077847	  	  	 	0.077456	  	  	 	0.077068	  	  	 	0.076876	  	  	 	0.076684	  	  	 	0.076303	  	  	 	0.075926	  
	 Iso-Pentane
	  	 	0.092817	  	  	 	0.092377	  	  	 	0.091939	  	  	 	0.091721	  	  	 	0.091504	  	  	 	0.091071	  	  	 	0.090641	  
	 N-Pentane
	  	 	0.092643	  	  	 	0.092217	  	  	 	0.091794	  	  	 	0.091583	  	  	 	0.091373	  	  	 	0.090953	  	  	 	0.090535	  
	 N-Hexane
	  	 	0.106020	  	  	 	0.105570	  	  	 	0.105122	  	  	 	0.104899	  	  	 	0.104677	  	  	 	0.104236	  	  	 	0.103800	  
	 Nitrogen
	  	 	0.055877	  	  	 	0.051921	  	  	 	0.048488	  	  	 	0.046995	  	  	 	0.045702	  	  	 	0.043543	  	  	 	0.041779	  
	 Carbon Diox
	  	 	0.027950	  	  	 	0.027650	  	  	 	0.027300	  	  	 	0.027200	  	  	 	0.027000	  	  	 	0.026700	  	  	 	0.026400	  
	 Oxygen
	  	 	0.03367	  	  	 	0.03275	  	  	 	0.03191	  	  	 	0.03151	  	  	 	0.03115	  	  	 	0.03045	  	  	 	0.02980	  

  

	Source:	National Bureau of Standards Interagency Report 77-867, Institute of Petroleum IP251/76 for Oxygen. 

	Note:	For intermediate values of temperature and molecular mass a linear interpolation shall be applied 

 

	 	(c)	Values of Volume Correction Factor, K1 (cubic meter/kmol) 

  

																													
	 Molecular Mass of Mixture
	  	-150°C	 	  	-154°C	 	  	-158°C	 	  	-160°C	 	  	-162°C	 	  	-166°C	 	  	-170°C	 
	 16.0
	  	 	-0.000012	  	  	 	-0.000010	  	  	 	-0.000009	  	  	 	-0.000009	  	  	 	-0.000008	  	  	 	-0.000007	  	  	 	-0.000007	  
	 16.5
	  	 	0.000135	  	  	 	0.000118	  	  	 	0.000106	  	  	 	0.000100	  	  	 	0.000094	  	  	 	0.000086	  	  	 	0.000078	  
	 17.0
	  	 	0.000282	  	  	 	0.000245	  	  	 	0.000221	  	  	 	0.000209	  	  	 	0.000197	  	  	 	0.000179	  	  	 	0.000163	  
	 17.2
	  	 	0.000337	  	  	 	0.000293	  	  	 	0.000261	  	  	 	0.000248	  	  	 	0.000235	  	  	 	0.000214	  	  	 	0.000195	  
	 17.4
	  	 	0.000392	  	  	 	0.000342	  	  	 	0.000301	  	  	 	0.000287	  	  	 	0.000274	  	  	 	0.000250	  	  	 	0.000228	  
	 17.6
	  	 	0.000447	  	  	 	0.000390	  	  	 	0.000342	  	  	 	0.000327	  	  	 	0.000312	  	  	 	0.000286	  	  	 	0.000260	  
	 17.8
	  	 	0.000502	  	  	 	0.000438	  	  	 	0.000382	  	  	 	0.000366	  	  	 	0.000351	  	  	 	0.000321	  	  	 	0.000293	  
	 18.0
	  	 	0.000557	  	  	 	0.000486	  	  	 	0.000422	  	  	 	0.000405	  	  	 	0.000389	  	  	 	0.000357	  	  	 	0.000325	  
	 18.2
	  	 	0.000597	  	  	 	0.000526	  	  	 	0.000460	  	  	 	0.000441	  	  	 	0.000423	  	  	 	0.000385	  	  	 	0.000349	  
	 18.4
	  	 	0.000637	  	  	 	0.000566	  	  	 	0.000499	  	  	 	0.000477	  	  	 	0.000456	  	  	 	0.000412	  	  	 	0.000373	  
	 18.6
	  	 	0.000677	  	  	 	0.000605	  	  	 	0.000537	  	  	 	0.000513	  	  	 	0.000489	  	  	 	0.000440	  	  	 	0.000397	  
	 18.8
	  	 	0.000717	  	  	 	0.000645	  	  	 	0.000575	  	  	 	0.000548	  	  	 	0.000523	  	  	 	0.000467	  	  	 	0.000421	  
	 19.0
	  	 	0.000757	  	  	 	0.000685	  	  	 	0.000613	  	  	 	0.000584	  	  	 	0.000556	  	  	 	0.000494	  	  	 	0.000445	  
	 19.2
	  	 	0.000800	  	  	 	0.000724	  	  	 	0.000649	  	  	 	0.000619	  	  	 	0.000589	  	  	 	0.000526	  	  	 	0.000474	  
	 19.4
	  	 	0.000844	  	  	 	0.000763	  	  	 	0.000685	  	  	 	0.000653	  	  	 	0.000622	  	  	 	0.000558	  	  	 	0.000503	  
	 19.6
	  	 	0.000888	  	  	 	0.000803	  	  	 	0.000721	  	  	 	0.000688	  	  	 	0.000655	  	  	 	0.000590	  	  	 	0.000532	  
	 19.8
	  	 	0.000932	  	  	 	0.000842	  	  	 	0.000757	  	  	 	0.000722	  	  	 	0.000688	  	  	 	0.000622	  	  	 	0.000561	  
	 20.0
	  	 	0.000976	  	  	 	0.000881	  	  	 	0.000793	  	  	 	0.000757	  	  	 	0.000721	  	  	 	0.000654	  	  	 	0.000590	  
	 25.0
	  	 	0.001782	  	  	 	0.001619	  	  	 	0.001475	  	  	 	0.001407	  	  	 	0.001339	  	  	 	0.001220	  	  	 	0.001116	  
	 30.0
	  	 	0.002238	  	  	 	0.002043	  	  	 	0.001867	  	  	 	0.001790	  	  	 	0.001714	  	  	 	0.001567	  	  	 	0.001435	  

  

	Source:	National Bureau of Standards Interagency Report 77-867. 

	Note 1:	Molecular mass of mixture equals S (Xi x Mi). 

	Note 2:	For intermediate values of temperature and molecular mass a linear interpolation shall be applied. 

  
 D-93

	 	(d)	Values of Volume Correction Factor, K2 (cubic meter/kmol) 

  

																													
	 Molecular Mass of Mixture
	  	-150°C	 	  	-154°C	 	  	-158°C	 	  	-160°C	 	  	-162°C	 	  	-166°C	 	  	-170°C	 
	 16.0
	  	 	-0.000039	  	  	 	-0.000031	  	  	 	-0.000024	  	  	 	-0.000021	  	  	 	-0.000017	  	  	 	-0.000012	  	  	 	-0.000009	  
	 16.5
	  	 	0.000315	  	  	 	0.000269	  	  	 	0.000196	  	  	 	0.000178	  	  	 	0.000162	  	  	 	0.000131	  	  	 	0.000101	  
	 17.0
	  	 	0.000669	  	  	 	0.000568	  	  	 	0.000416	  	  	 	0.000377	  	  	 	0.000341	  	  	 	0.000274	  	  	 	0.000210	  
	 17.2
	  	 	0.000745	  	  	 	0.000630	  	  	 	0.000478	  	  	 	0.000436	  	  	 	0.000397	  	  	 	0.000318	  	  	 	0.000246	  
	 17.4
	  	 	0.000821	  	  	 	0.000692	  	  	 	0.000540	  	  	 	0.000495	  	  	 	0.000452	  	  	 	0.000362	  	  	 	0.000282	  
	 17.6
	  	 	0.000897	  	  	 	0.000754	  	  	 	0.000602	  	  	 	0.000554	  	  	 	0.000508	  	  	 	0.000406	  	  	 	0.000318	  
	 17.8
	  	 	0.000973	  	  	 	0.000816	  	  	 	0.000664	  	  	 	0.000613	  	  	 	0.000564	  	  	 	0.000449	  	  	 	0.000354	  
	 18.0
	  	 	0.001049	  	  	 	0.000878	  	  	 	0.000726	  	  	 	0.000672	  	  	 	0.000620	  	  	 	0.000493	  	  	 	0.000390	  
	 18.2
	  	 	0.001116	  	  	 	0.000939	  	  	 	0.000772	  	  	 	0.000714	  	  	 	0.000658	  	  	 	0.000530	  	  	 	0.000425	  
	 18.4
	  	 	0.001184	  	  	 	0.001000	  	  	 	0.000819	  	  	 	0.000756	  	  	 	0.000696	  	  	 	0.000567	  	  	 	0.000460	  
	 18.6
	  	 	0.001252	  	  	 	0.001061	  	  	 	0.000865	  	  	 	0.000799	  	  	 	0.000735	  	  	 	0.000605	  	  	 	0.000496	  
	 18.8
	  	 	0.001320	  	  	 	0.001121	  	  	 	0.000912	  	  	 	0.000841	  	  	 	0.000773	  	  	 	0.000642	  	  	 	0.000531	  
	 19.0
	  	 	0.001388	  	  	 	0.001182	  	  	 	0.000958	  	  	 	0.000883	  	  	 	0.000811	  	  	 	0.000679	  	  	 	0.000566	  
	 19.2
	  	 	0.001434	  	  	 	0.001222	  	  	 	0.000998	  	  	 	0.000920	  	  	 	0.000844	  	  	 	0.000708	  	  	 	0.000594	  
	 19.4
	  	 	0.001480	  	  	 	0.001262	  	  	 	0.001038	  	  	 	0.000956	  	  	 	0.000876	  	  	 	0.000737	  	  	 	0.000623	  
	 19.6
	  	 	0.001526	  	  	 	0.001302	  	  	 	0.001078	  	  	 	0.000992	  	  	 	0.000908	  	  	 	0.000765	  	  	 	0.000652	  
	 19.8
	  	 	0.001573	  	  	 	0.001342	  	  	 	0.001118	  	  	 	0.001029	  	  	 	0.000941	  	  	 	0.000794	  	  	 	0.000681	  
	 20.0
	  	 	0.001619	  	  	 	0.001382	  	  	 	0.001158	  	  	 	0.001065	  	  	 	0.000973	  	  	 	0.000823	  	  	 	0.000709	  
	 25.0
	  	 	0.002734	  	  	 	0.002374	  	  	 	0.002014	  	  	 	0.001893	  	  	 	0.001777	  	  	 	0.001562	  	  	 	0.001383	  
	 30.0
	  	 	0.003723	  	  	 	0.003230	  	  	 	0.002806	  	  	 	0.002631	  	  	 	0.002459	  	  	 	0.002172	  	  	 	0.001934	  

  

	Source:	National Bureau of Standards Interagency Report 77-867. 

	Note 1:	Molecular mass of mixture equals S (Xi x Mi). 

	Note 2:	For intermediate values of temperature and molecular mass a linear interpolation shall be applied. 

  
 D-94

 ANNEX II 
 MEASUREMENTS AND TESTS OF EXPORT LNG 
  

	1.	Parties to Supply Devices 

  

	 	a)	General. Unless otherwise agreed, Customer and SABINE shall supply equipment and conform to procedures that are in accordance with the latest version of the
standards referred to in this document. 

  

	 	b)	Customer Devices. Customer or Customer’s agent shall supply, operate and maintain, or cause to be supplied, operated and maintained, suitable gauging
devices for the liquid level in LNG tanks of the LNG Vessels, pressure and temperature measuring devices, and any other measurement or testing devices which are incorporated in the structure of LNG vessels or customarily maintained on board ship.

  

	 	c)	SABINE Devices. SABINE shall supply, operate and maintain, or cause to be supplied, operated and maintained, devices required for collecting samples and for
determining quality and composition of the LNG and any other measurement or testing devices which are necessary to perform the measurement and testing required hereunder at the Sabine Pass Facility. 

 

	 	d)	Dispute. Any Dispute arising under this Annex II shall be submitted to an Expert under Section 20.2 of Customer’s TUA. 

 

	2.	Selection of Devices 

 All
devices provided for in this Annex II shall be approved by SABINE, acting as a Reasonable and Prudent Operator. The required degree of accuracy (which shall in any case be within the permissible tolerances defined herein and in the applicable
standards referenced herein) of such devices selected shall be mutually agreed upon by Customer and SABINE. In advance of the use of any device, the Party providing such device shall cause tests to be carried out to verify that such device has the
required degree of accuracy. 
  

	3.	Verification of Accuracy and Correction for Error 

  

	 	a)	Accuracy. Accuracy of devices used shall be tested and verified at the request of either Party, including the request by a Party to verify accuracy of its own
devices. Each Party shall have the right to inspect at any time the measurement devices installed by the other Party, provided that the other Party is notified in advance. Testing shall be performed only when both Parties are represented, or have
received adequate advance notice thereof, using methods recommended by the manufacturer or any other method agreed to by SABINE and Customer. At the request of any Party hereto, any test shall be witnessed and verified by an independent surveyor
mutually agreed upon by Customer and SABINE. Permissible tolerances shall be as defined herein or as defined in the applicable standards referenced herein. 

  
 D-95

	 	b)	Inaccuracy. Inaccuracy of a device exceeding the permissible tolerances shall require correction of previous recordings, and computations made on the basis of
those recordings, to zero error with respect to any period which is definitely known or agreed upon by the Parties as well as adjustment of the device. All invoices issued during such period shall be amended accordingly to reflect such correction,
and an adjustment in payment shall be made between Customer and SABINE. If the period of error is neither known nor agreed upon, and there is no evidence as to the duration of such period of error, corrections shall be made and invoices amended for
each delivery of LNG made during the last half of the period since the date of the most recent calibration of the inaccurate device. However, the provisions of this Paragraph 3 shall not be applied to require the modification of any invoice that has
become final pursuant to Section 9.4. 

  

	 	c)	Costs and Expenses of Test Verification. All costs and expenses for testing and verifying SABINE’s measurement devices shall be borne by SABINE, and all
costs and expenses for testing and verifying Customer’s measurement devices shall be borne by Customer. The fees and charges of independent surveyors for measurements and calculations shall be borne directly by Customer.

  

	4.	Tank Gauge Tables of LNG Vessels 

  

	 	a)	Initial Calibration. Customer shall arrange or caused to be arranged, for each tank of each LNG Vessel, a calibration of volume against tank level. Customer
shall provide SABINE or its designee, or cause SABINE or its designee to be provided, with a certified copy of tank gauge tables for each tank of each LNG Vessel verified by a competent impartial authority or authorities mutually agreed upon by the
Parties. Such tables shall include correction tables for list, trim, tank contraction and any other items requiring such tables for accuracy of gauging. 

 Tank gauge tables prepared pursuant to the above shall indicate volumes in cubic meters expressed to the nearest thousandth (1/1000), with LNG tank depths expressed in meters to the nearest hundredth
(1/100). 
  

	 	b)	Presence of Representatives. SABINE and Customer shall each have the right to have representatives present at the time each LNG tank on each LNG Vessel is
volumetrically calibrated. 

  

	 	c)	 Recalibration. If the LNG tanks of any LNG Vessel suffer distortion of such nature as to create a reasonable doubt regarding the validity of the
tank gauge tables described herein (or any subsequent calibration provided for herein), Customer or Customer’s agent shall recalibrate the damaged tanks, and the vessel shall not be employed as an LNG Vessel hereunder until appropriate
corrections are made. If mutually agreed between Customer and SABINE representatives, recalibration of 

  
 D-96

	 	
damaged tanks can be deferred until the next time when such damaged tanks are warmed for any reason, and any corrections to the prior tank gauge tables will be made from the time the distortion
occurred. If the time of the distortion cannot be ascertained, the Parties shall mutually agree on the time period for retrospective adjustments. 

  

	5.	Units of Measurement and Calibration 

 The Parties shall co-operate in the design, selection and acquisition of devices to be used for measurements and tests in order that all measurements and tests may be conducted in the SI system of units,
except for the quantity delivered which is expressed in MMBTU, the Gross Heating Value (Volume Based) which is expressed in BTU/SCF and the pressure which is expressed in millibar and temperature in Celsius. In the event that it becomes necessary to
make measurements and tests using a new system of units of measurements, the Parties shall establish agreed upon conversion tables. 
  

	6.	Accuracy of Measurement 

All measuring equipment must be maintained, calibrated and tested in accordance with the manufacturer’s recommendations. In the
absence of a manufacturer’s recommendation, the minimum frequency of calibration shall be one hundred eighty (180) days, unless otherwise mutually agreed between the Parties. Documentation of all tests and calibrations will be made
available by the Party performing the same to the other Party. Acceptable accuracy and performance tolerances shall be: 
  

	 	a)	Liquid Level Gauging Devices. 

 Each LNG tank of the LNG Vessel shall be equipped with primary and secondary liquid level gauging devices as per Paragraph 7(b) of this Annex II. 

The measurement accuracy of the primary gauging devices shall be plus or minus seven point five (± 7.5) millimeters and the
secondary liquid level gauging devices shall be plus or minus ten (± 10) millimeters. 
 The liquid level in each LNG tank
shall be logged or printed. 
  

	 	b)	Temperature Gauging Devices. 

 The temperature of the LNG and of the vapor space in each LNG tank shall be measured by means of a number of properly located temperature measuring devices sufficient to permit the determination of
average temperature. 
 The measurement accuracy of the temperature gauging devices shall be as follows: 

 

	 	(i)	in the temperature range of minus one hundred sixty five to minus one hundred forty degree Celsius (-165C to -140°C), the accuracy shall be plus or minus zero point
two degree Celsius (± 0.2 °C); 

  
 D-97

	 	(ii)	in the temperature range of minus one hundred forty to plus forty degree Celsius (-140C to +40 °C), the accuracy shall be plus or minus one point five degree
Celsius (± 1.5 °C). 

 The temperature in each LNG tank shall be logged or printed. 

 

	 	c)	Pressure Gauging Devices. 

Each LNG tank of the LNG Vessel shall have one (1) absolute pressure gauging device. 

The measurement accuracy of the pressure gauging device shall be plus or minus one percent (± 1%) of the measuring range.

 The pressure in each LNG tank shall be logged or printed. 

 

	 	d)	List and Trim Gauging Devices. 

 A list gauging device and a trim gauging device shall be installed. These shall be interfaced with the custody transfer system. 
 The measurement accuracy of the list and the trim gauging devices shall be better than plus or minus zero point zero five (±0.05) degrees for list and plus or minus zero point zero one (±
0.01) degrees for trim. 
  

	7.	Gauging and Measuring LNG Volumes Delivered 

  

	 	a)	Gauge Tables. Upon SABINE’s representative and the independent surveyor, if present, arriving on board the LNG Vessel prior to the commencement of or during
loading, Customer or Customer’s representative shall make available to them a certified copy of tank gauge tables for each tank of the LNG Vessel. 

  

	 	b)	Gauges. Volumes of LNG delivered pursuant to this Agreement shall be determined by gauging the LNG in the tanks of the LNG Vessels before and after loading. Each
LNG Vessel’s tank shall be equipped with a minimum of two (2) independent sets of level gauges, each set utilizing preferably a different measurement principle. Comparison of the two (2) systems, designated as Primary and Secondary
Measurement Systems, shall be performed from time to time to ensure compliance with the acceptable performance tolerances stated herein. 

  

	 	c)	Gauging Process. Gauging the liquid in the tanks of the LNG Vessels and measuring of liquid temperature, vapor temperature and vapor pressure in each LNG tank,
trim and list of the LNG Vessels, and atmospheric pressure shall be performed, or caused to be performed, by Customer before and after loading. SABINE’s representative shall have the right to be present while all measurements are performed and
shall verify the accuracy and acceptability of all such measurements. The first gauging and measurements shall be made immediately before the commencement of loading. The second gauging and measurements shall take place immediately after the
completion of loading. 

  
 D-98

	 	d)	Records. Copies of gauging and measurement records shall be furnished to SABINE immediately upon completion of loading. 

 

	 	e)	Gauging Liquid Level of LNG. The level of the LNG in each LNG tank of the LNG Vessel shall be gauged by means of the primary gauging device installed in the LNG
Vessel for that purpose. The level of the LNG in each tank shall be logged or printed. 

 Measurement of the liquid
level in each LNG tank of the LNG Ship shall be made to the nearest millimeter by using the primary liquid level gauging devices. Should the primary devices fail, the secondary device shall be used. 

Five (5) readings shall be made following manufacturer’s recommendations on reading interval. The arithmetic average of the
readings rounded to the nearest millimeter using one (1) decimal place shall be deemed the liquid level. 
  

	 	f)	Determination of Temperature. The temperature of the LNG and of the vapor space in each LNG tank shall be measured by means of a sufficient number of properly
located temperature measuring devices to permit the determination of average temperature. Temperatures shall be measured at the same time as the liquid level measurements and shall be logged or printed. 

In order to determine the temperature of liquid and vapor respectively in the LNG Vessel one (1) reading shall be taken at each
temperature gauging device in each LNG tank. An arithmetic average of such readings rounded to the nearest zero point one degree Celsius (0.1 °C) using two (2) decimal places with respect to vapor and liquid in all LNG tanks shall be deemed
the final temperature of the vapor and liquid respectively. 
 Customer shall cause each cargo tank in the LNG Vessel to be
provided with a minimum of five (5) temperature measuring devices. One such measuring device shall be located in the vapor space at the top of each cargo tank, one near the bottom of each cargo tank and the remainder distributed at appropriate
intervals from the top to the bottom of the cargo tank. These devices shall be used to determine the average temperatures of the liquid cargo and the vapor in the cargo tank. 
 The average temperature of the vapor in an LNG Vessel shall be determined immediately before loading by means of the temperature measuring devices specified above at the same time as when the liquid level
is measured. The temperature measuring devices shall be fully surrounded by the vapor. This determination shall be made by taking the temperature readings of the temperature measuring devices in question to the nearest zero point zero one degrees
Celsius (0.01°C), and if more than one of the devices are fully surrounded by the vapor, by averaging those readings, and rounding to one (1) decimal place. 

  
 D-99

 The average temperature of the liquid in an LNG Vessel shall be determined immediately after
loading by means of the temperature measuring devices specified above. 
  

	 	g)	Determination of Pressure. The pressure of the vapor in each LNG tank shall be determined by means of pressure measuring devices installed in each LNG tank of
the LNG Vessels. The atmospheric pressure shall be determined by readings from the standard barometer installed in the LNG Vessels. Pressures shall be measured at the same time as the liquid level measurements, and shall be logged or printed.

 Customer shall cause the LNG Vessel to be provided with pressure measuring equipment capable of determining the
absolute pressure of the vapor in each cargo tank with an accuracy equal to or better than plus or minus one percent (± 1%) of the measuring range. 
 The pressure of the vapor in an LNG Vessel shall be determined immediately before loading at the same time as when the liquid level is measured. 

Such determination shall be made by taking the pressure readings of the pressure measuring devices to the nearest millibar, then averaging
these readings and rounding to a whole millibar. 
  

	 	h)	Determination of Density. The LNG density shall be calculated using the revised Klosek-McKinley method. Should any improved data, method of calculation or direct
measurement device become available which is acceptable to both Customer and SABINE, such improved data, method or device shall then be used. 

  

	8.	Samples for Quality Analysis 

  

	 	a)	General. Representative liquid samples shall be collected from an appropriate point located as close as practical to the loading line starting one (1) hour
after full loading rate is reached and ending one (1) hour before ramping down from the full loading rate. A sample shall be taken and analyzed at least once every twenty (20) minutes by an on-line chromatograph during this period. Samples
taken when biphasic or overheated LNG is suspected to be in the main transfer line will be disregarded. These incremental samples will be passed through a vaporizer, and samples of the vaporized liquid will be analyzed. The resulting analyses, which
are generally proportional to time, will be arithmetically averaged to yield an analysis that is representative of the loaded Cargo. This arithmetically averaged analysis shall be used for all appropriate calculations associated with the delivered
Cargo. If both SABINE and the Customer agree that the result of the arithmetic average does not give a fair representation of the composition of the LNG, both Parties shall meet and decide in good faith the appropriate method to determine the
composition of the LNG. Should the automatic sampling system fail during the loading, manual samples shall be collected and analyzed for accounting purposes. 

  
 D-100

	 	b)	Manual Samples. Prior to the end of the loading cycle, three (3) sets of spot samples shall be collected from the vaporizer at the following intervals
during loading, when loading is twenty-five percent (25%), fifty percent (50%), and seventy-five percent (75%) complete. Spot samples shall be collected in accordance with Gas Processors Association (“GPA”) Standard 2166—Methods
for Obtaining Gas Samples for Analysis by Gas Chromatography—or by other mutually agreeable methods. The samples shall be properly labeled and then distributed to Customer and SABINE. SABINE shall retain one (1) sample for a period of
thirty (30) days, unless the analysis is in dispute. If the analysis is in dispute, the sample will be retained until the dispute is resolved. 

 Sampling and analysis methods and procedures that differ from the above may be employed with the mutual agreement of the Parties. 

 

	9.	Quality Analysis 

  

	 	a)	Certification and Deviation. Chromatograph calibration gasses shall be provided and their composition certified by an independent third party. From time to time,
deviation checks shall be performed to verify the accuracy of the gas composition mole percentages and resulting calculated physical properties. Analyses of a sample of test gas of known composition resulting when procedures that are in accordance
with the above mentioned standards have been applied will be considered as acceptable if the resulting calculated gross heating value is within plus or minus zero point three percent (± 0. 3%) of the known gross heating value of the test gas
sample. If the deviation exceeds the tolerance stated, the gross real heating value, relative density and compressibility previously calculated will be corrected immediately. Previous analyses will be corrected to the point where the error occurred,
if this can be positively identified to the satisfaction of both Parties. Otherwise it shall be assumed that the drift has been linear since the last recalibration and correction shall be based on this assumption. 

 

	 	b)	GPA Standard 2261. All samples shall be analyzed by SABINE to determine the molar fraction of the hydrocarbon and other components in the sample by gas
chromatography using a mutually agreed method in accordance with GPA Standard 2261—Method of Analysis for Gas and Similar Gaseous Mixtures by Gas Chromatography, current as of January 1, 1990 and as periodically updated or as otherwise
mutually agreed by the Parties. If better standards for analysis are subsequently adopted by GPA or other recognized competent impartial authority, upon mutual agreement of Customer and SABINE, they shall be substituted for the standard then in use,
but such substitution shall not take place retroactively. A calibration of the chromatograph or other analytical instrument used shall be performed by SABINE immediately prior to the analysis of the sample of LNG delivered. SABINE shall give advance
notice to Customer of the time SABINE intends to conduct a calibration thereof, and Customer shall have the right to have a representative present at each such calibration; provided, however, SABINE will not be obligated to defer or reschedule any
calibration in order to permit the representative of Customer to be present. 

  
 D-101

	 	c)	GPA Standard 2377 and 2265. SABINE shall determine the presence of Hydrogen Sulfide (H2S) by use of GPA Standard 2377—Test of Hydrogen Sulfide and Carbon
Dioxide in Gas Using Length of Stain Tubes. If necessary, the concentration of H2S and total sulfur will be determined using one or more of the following methods as is appropriate: gas chromatography, Gas Processors Standard 2265—Standard for
Determination of Hydrogen Sulfide and Mercaptan Sulfur in Gas (Cadmium Sulfate—Iodometric Titration Method) or any other method that is mutually acceptable. If Hydrogen Sulfide or Carbon Dioxide are detected by the above methods then SABINE
shall confirm the presence of Hydrogen Sulfide or Carbon Dioxide in accordance with GPA Standard 2261-00 (Analysis for Natural Gas and Similar Gaseous Mixtures by Gas Chromatography). 

 

	10.	Operating Procedures 

  

	 	a)	Notice. Prior to conducting operations for measurement, gauging, sampling and analysis provided in this Annex II, the Party responsible for such operations shall
notify the appropriate representatives of the other Party, allowing such representatives reasonable opportunity to be present for all operations and computations; provided that the absence of the other Party’s representative after notification
and opportunity to attend shall not prevent any operations and computations from being performed. 

  

	 	b)	Independent Surveyor. At the request of either Party any measurement, gauging, sampling and analysis shall be witnessed and verified by an independent surveyor
mutually agreed upon by Customer and SABINE. The results of such surveyor’s verifications shall be made available promptly to each Party. 

  

	 	c)	Preservation of Records. All records of measurement and the computed results shall be preserved by the Party responsible for taking the same, or causing the same
to be taken, and made available to the other Party for a period of not less than three (3) years after such measurement and computation. 

  

	11.	Quantities Delivered 

  

	 	a)	Calculation of MMBTU Quantities. The quantity of MMBTU delivered shall be calculated by SABINE and verified by Customer. Either Party may, at its own expense,
require the measurements and calculations and/or their verification by an independent surveyor, mutually agreed upon by the Parties. Consent to an independent surveyor proposed by a Party shall not be unreasonably withheld by the other Party.

  

	 	b)	Determination of Gross Heating Value. All component values shall be in accordance with the latest revision of GPA Standard 2145 SI (2009)—Physical Constants
for Hydrocarbons & Other Compounds of Interest to the Natural Gas Industry and the latest revision of the reference standards therein. Standard reference conditions for Hi component should be 15°C & 101.325 kPa.

  
 D-102

	 	c)	Determination of Volume of LNG Loaded. 

  

	 	(i)	The LNG volume in the tanks of the LNG Vessel before and after loading (valves have to be closed) shall be determined by gauging on the basis of the tank gauge tables
provided for in Paragraph 6. During the period when measurement is occurring, no LNG cargo, ballast, boil-off gas, fuel oil or other cargo transfer activity will be carried out on the LNG Vessel. Measurements shall first be made immediately before
loading commences. Accordingly, after connection of the loading arms, but prior to their cool down, and immediately before opening the manifold ESD valves of the LNG Tanker, the initial gauging shall be conducted upon the confirmation of stoppage of
all spray pumps and compressors and shut-off of the gas master valve to the LNG Tanker’s boilers or any other gas consuming unit. The gas master valve to the LNG Tanker’s boilers or any other gas consuming unit shall remain closed until
after the second gauging, unless a regulatory change requires the consumption of gas during the vessel loading operations and/or upon mutual agreement between all parties upon which event the procedure for the measurement of Gas consumed during
loading shall be calculated in accordance with Paragraph 12.4 of this Annex II. A second gauging shall be made immediately after loading is completed. Accordingly, the second gauging shall be conducted upon the confirmation of shut-off of the
manifold ESD valves, with transfer pumps off and allowing sufficient time for the liquid level to stabilize. Measurements prior to loading and after loading will be carried out based on the condition of the LNG Tanker’s lines upon arrival at
berth. Since significant volumes of LNG may remain in the LNG Tanker’s manifold and crossover, gauging will be performed with these lines in the same condition prior to loading and after loading. If the LNG Tanker’s manifold and crossover
lines are empty (warm) when measurement is taken before loading commences, they will be emptied prior to measurement following the completion of loading. If the crossover lines are liquid filled (cold) when measurement is taken before loading
commences, they will remain full (cold) until measurement is taken following the completion of loading. The volume of LNG remaining in the tanks immediately before loading of the LNG Vessel shall be subtracted from the volume immediately after
loading and the resulting volume shall be taken as the volume of the LNG delivered from the Terminal to the LNG Vessel. 

 The volume of LNG stated in cubic meters to the nearest zero point zero zero one (0.001) cubic meter, shall be determined by using the tank gauge tables and by applying the volume corrections set forth
therein. 
  

	 	(ii)	Gas returned to the Terminal and Gas consumed by the LNG Vessel during loading shall be taken into account to determine the volume loaded for Customer’s account in
accordance with the formula in Paragraph 12.4 of this Annex II – MMBtu Calculation of the Quantity of LNG Loaded. 

  
 D-103

	 	(iii)	If failure of the primary gauging and measuring devices of an LNG Vessel should make it impossible to determine the LNG volume, the volume of LNG loaded shall be
determined by gauging the liquid level using the secondary gauging and measurement devices. If an LNG Vessel is not so equipped, the volume of LNG loaded shall be determined by gauging the liquid level in SABINE’s onshore LNG storage tanks
immediately before and after loading the LNG Vessel, in line with the Terminal procedures, and such volume shall have subtracted from it an estimated LNG volume, agreed upon by the Parties, for boil-off from such tanks during the loading of such LNG
Vessel. SABINE shall provide Customer, or cause Customer to be provided with, a certified copy of tank gauge tables for each onshore LNG tank which is to be used for this purpose, such tables to be verified by a competent impartial authority.

  

	12.	Calculations 

 The
calculation procedures contained in this Section are generally in accordance with the Institute of Petroleum Measurement Manual, Part XII, the Static Measurement of Refrigerated Hydrocarbon Liquids, Section 1, IP 251/76. 

 

	 	d        =	density of LNG loaded at the prevailing composition and temperature Tl in kg/m3, rounded to two (2) decimal places, calculated according to the method specified in
Paragraph 12.1 of this Annex II. 

  

	 	Hi      =	gross heating value (mass based) of component “i” in MJ/kg, in accordance with Paragraph 12.6(a) of this Annex II. 

 

	 	Hm    =	gross heating value (mass based) of the LNG loaded in MJ/kg, calculated in accordance with the method specified in Paragraph 12.3 of this Annex II, rounded to four
(4) decimal places. 

  

	 	Hv     =	gross heating value (volume based) of the LNG loaded in BTU/SCF, calculated in accordance with the method specified in Paragraph 12.5 of this Annex II.

  

	 	K1     =	volume correction in m3/kmol, at temperature Tl, obtained by linear interpolation from Paragraph 12.6(c) of this Annex II, rounded to six (6) decimal places.

  

	 	K2     =	volume correction in m3/kmol, at temperature Tl obtained by linear interpolation from Paragraph 12.6(d) of this Annex II, rounded to six (6) decimal places.

  

	 	Mi     =	molecular mass of component “i” in kg/kmol, in accordance with Paragraph 12.6(a) of this Annex II. 

 

	 	P       =	average absolute pressure of vapor in an LNG Vessel immediately before loading, in millibars, rounded to a whole millibar. 

 

	 	Q       =	number of MMBTU contained in the LNG delivered, rounded to the nearest ten (10) MMBTU. 

  
 D-104

	 	Tl      =	average temperature of the liquid cargo in the LNG Vessel immediately after loading, in degrees Celsius, rounded to one (1) decimal place.

  

	 	Tv      =	average temperature of the vapor in an LNG Vessel immediately before loading, in degrees Celsius, rounded to one (1) decimal place. 

 

	 	V        =	the volume of the liquid cargo loaded, in cubic meters, rounded to three (3) decimal places. 

 

	 	Vh      =	the volume of the liquid cargo in an LNG Vessel immediately before loading, in cubic meters, rounded to three (3) decimal places. 

 

	 	Vb      =	the volume of the liquid cargo in an LNG Vessel immediately after loading, in cubic meters, rounded to three (3) decimal places. 

 

	 	Vi      =	molar volume of component “i” at temperature Tl, in m3/kmol, obtained by linear interpolation from Paragraph 12.6(b) of this Annex II, rounded to six
(6) decimal places. 

  

	 	Xi      =	molar fraction of component “i” of the LNG samples taken from the loading line, rounded to four (4) decimal places, determined by gas chromatographic
analysis. 

  

	 	Xm      =	the value of Xi for methane. 

  

	 	Xn      =	the value of Xi for nitrogen. 

  

	12.1	Density Calculation Formula 

 The density of the LNG loaded which is used in the MMBTU calculation in 12.4 of this Annex II shall be calculated from the following formula derived from the revised Klosek-McKinley method: 

 
 

 
 In the application of the above formula, no intermediate rounding shall be made if the accuracy of
“d” is thereby affected. 
  

	12.2	Calculation of Volume Delivered 

 The volume, in cubic meters, of each LNG cargo loaded shall be calculated by using the following formula: 
  

 
  

  
 D-105

	12.3	Calculation of Gross Heating Value (Mass Based) 

 The gross heating value (mass based), in MJ/kg, of each LNG cargo loaded shall be calculated by using the following formula: 

 
 

 
  

	12.4	MMBTU Calculation of the Quantity of LNG Loaded 

 The number of MMBTU contained in the LNG loaded shall be calculated using the following formula: 
  

 
 The derivation of the conversion factor 1/1055.12 in the formula in this Paragraph for the conversion
of MJ into MMBTU is obtained from GPA-2145:1994 and IP-251:1976 as follows: 
  

	 	(a)	q(T,P) means the gross heating value (measured at temperature T and pressure P), contained in a given quantity of gas; 

 

	 	(b)	q(60°F, 14.696 psia) in MJ = 1/1.00006 x q(15°C, 1013.25 millibar) in MJ; 

 

	 	(c)	1 MMBTU corresponds to 1055.06 MJ; 

  

	 	(d)	q(60°F, 14.696 psia) in MMBTU = 1/1055.06 x q(60°F, 14.696 psia) in MJ; and 

 

	 	(e)	Combining (b) and (d) above yields: 

 q(60°F, 14.696 psia) in MMBTU = 1/1055.12 x q(15°C, 1013.25 millibar) in MJ. 
 Hence the number of MJ derived shall be divided by 1055.12 to obtain the number of MMBTU for invoicing purposes. 
  

	 	QBOG	= the quantity of boil off gas in MJ consumed by the LNG Vessel during loading, calculated as follows: 

QBOG = (V2 x 55.575) 
 where: 

  
 D-106

	 	V2         =	the quantity of natural gas consumed by the LNG Vessel during loading (as calculated pursuant to the below formula), stated in kg and rounded to the nearest kg; and

  

	 	55.575  =	the heating value of the vapor (assumed to be 100% of methane) stated in MJ/kg at standard reference conditions (15°C, 1.01325 bar) for both combustion &
metering references (tables below). 

 Quantity of Natural Gas Consumed by LNG Vessel (V2) 

The quantity of natural gas consumed by the LNG Vessel during loading shall be computed by taking the initial and the final reading of
Natural Gas Consumption Meter on board the LNG Vessel (i.e. final reading of Natural Gas Consumption Meter after completion of loading minus initial reading of Natural Gas Consumption Meter before the start of loading) and is calculated by using the
following formula: 
  

	 	V2	= Vf – Vi 

 where:

  

	 	V2    =	  the quantity of natural gas consumed by the LNG Vessel during loading, stated in kg; 

 

	 	Vf    =	  the reading of Natural Gas Comsumption Meter on board the LNG Vessel after the completion of loading, stated in kg; and 

 

	 	Vi    =	  the reading of Natural Gas Comsumption Meter on board the LNG Vessel before the start of loading, stated in kg. 

 

	12.5	Calculation of Gross Heating Value (Volume Based) 

 The calculation of the Gross Heating Value (Volume Based) in BTU/SCF shall be derived from the same compositional analysis as is used for the purposes of calculating the Gross Heating Value (Mass Based)
Hm and the following formula shall apply: 
  
 

 
 The derivation of the conversion factor 1.13285 for the conversion of MJ/kmol into BTU/SCF is obtained
as follows: 
  

	 	(a)	molar gross heating value = S (Xi x Mi x Hi) MJ/kmol; 

 

	 	(b)	1 kmol = 2.20462 lbmol; 

  

	 	(c)	1 lbmol = 379.482 SCF; 

  

	 	(d)	hence 1 kmol = 836.614 SCF; and 

  

	 	(e)	Hv = 1,000,000/ (1055.12 x 836.614) x S (Xi x Mi x Hi) BTU/SCF; or 

Hv = 1.13285 x S (Xi x Mi x Hi) BTU/SCF, 

  
 D-107

	12.6	Data 

  

	 	(a)	Values of Hi and Mi 

  

									
	 Component
	  	Hi (in
MJ/kg)	 	  	Mi (in kg/
kmol)	 
	 Methane
	  	 	55.575	  	  	 	16.0425	  
	 Ethane
	  	 	51.951	  	  	 	30.0690	  
	 Propane
	  	 	50.369	  	  	 	44.0956	  
	 Iso-Butane
	  	 	49.388	  	  	 	58.1222	  
	 N-Butane
	  	 	49.546	  	  	 	58.1222	  
	 Iso-Pentane
	  	 	48.950	  	  	 	72.1488	  
	 N-Pentane
	  	 	49.045	  	  	 	72.1488	  
	 N-Hexane
	  	 	48.715	  	  	 	86.1754	  
	 Nitrogen
	  	 	0	  	  	 	28.0134	  
	 Carbon Dioxide
	  	 	0	  	  	 	44.0095	  
	 Oxygen
	  	 	0	  	  	 	31.9988	  

 Source: GPA Publication 2145 Sl-2009: “Table of Physical Properties for Hydrocarbons and Other
Compounds of Interest to the Natural Gas Industry”. 
  

	 	(b)	Values of Vi (cubic meter/kmol) 

  

																													
	 Temperature
	  	-150°C	 	  	-154°C	 	  	-158°C	 	  	-160°C	 	  	-162°C	 	  	-166°C	 	  	-170°C	 
	 Methane
	  	 	0.039579	  	  	 	0.038983	  	  	 	0.038419	  	  	 	0.038148	  	  	 	0.037884	  	  	 	0.037375	  	  	 	0.036890	  
	 Ethane
	  	 	0.048805	  	  	 	0.048455	  	  	 	0.048111	  	  	 	0.047942	  	  	 	0.047774	  	  	 	0.047442	  	  	 	0.047116	  
	 Propane
	  	 	0.063417	  	  	 	0.063045	  	  	 	0.062678	  	  	 	0.062497	  	  	 	0.062316	  	  	 	0.061957	  	  	 	0.061602	  
	 Iso-Butane
	  	 	0.079374	  	  	 	0.078962	  	  	 	0.078554	  	  	 	0.078352	  	  	 	0.078151	  	  	 	0.077751	  	  	 	0.077356	  
	 N-Butane
	  	 	0.077847	  	  	 	0.077456	  	  	 	0.077068	  	  	 	0.076876	  	  	 	0.076684	  	  	 	0.076303	  	  	 	0.075926	  
	 Iso-Pentane
	  	 	0.092817	  	  	 	0.092377	  	  	 	0.091939	  	  	 	0.091721	  	  	 	0.091504	  	  	 	0.091071	  	  	 	0.090641	  
	 N-Pentane
	  	 	0.092643	  	  	 	0.092217	  	  	 	0.091794	  	  	 	0.091583	  	  	 	0.091373	  	  	 	0.090953	  	  	 	0.090535	  
	 N-Hexane
	  	 	0.106020	  	  	 	0.105570	  	  	 	0.105122	  	  	 	0.104899	  	  	 	0.104677	  	  	 	0.104236	  	  	 	0.103800	  
	 Nitrogen
	  	 	0.055877	  	  	 	0.051921	  	  	 	0.048488	  	  	 	0.046995	  	  	 	0.045702	  	  	 	0.043543	  	  	 	0.041779	  
	 Carbon Diox
	  	 	0.027950	  	  	 	0.027650	  	  	 	0.027300	  	  	 	0.027200	  	  	 	0.027000	  	  	 	0.026700	  	  	 	0.026400	  
	 Oxygen
	  	 	0.03367	  	  	 	0.03275	  	  	 	0.03191	  	  	 	0.03151	  	  	 	0.03115	  	  	 	0.03045	  	  	 	0.02980	  

  

	Source:	National Bureau of Standards Interagency Report 77-867, Institute of Petroleum IP251/76 for Oxygen. 

	Note:	  For intermediate values of temperature and molecular mass a linear interpolation shall be applied 

 

	 	(c)	Values of Volume Correction Factor, K1 (cubic meter/kmol) 

  

																													
	 Molecular

Mass of
 Mixture
	  	-150°C	 	  	-154°C	 	  	-158°C	 	  	-160°C	 	  	-162°C	 	  	-166°C	 	  	-170°C	 
	 16.0
	  	 	-0.000012	  	  	 	-0.000010	  	  	 	-0.000009	  	  	 	-0.000009	  	  	 	-0.000008	  	  	 	-0.000007	  	  	 	-0.000007	  
	 16.5
	  	 	0.000135	  	  	 	0.000118	  	  	 	0.000106	  	  	 	0.000100	  	  	 	0.000094	  	  	 	0.000086	  	  	 	0.000078	  
	 17.0
	  	 	0.000282	  	  	 	0.000245	  	  	 	0.000221	  	  	 	0.000209	  	  	 	0.000197	  	  	 	0.000179	  	  	 	0.000163	  
	 17.2
	  	 	0.000337	  	  	 	0.000293	  	  	 	0.000261	  	  	 	0.000248	  	  	 	0.000235	  	  	 	0.000214	  	  	 	0.000195	  
	 17.4
	  	 	0.000392	  	  	 	0.000342	  	  	 	0.000301	  	  	 	0.000287	  	  	 	0.000274	  	  	 	0.000250	  	  	 	0.000228	  
	 17.6
	  	 	0.000447	  	  	 	0.000390	  	  	 	0.000342	  	  	 	0.000327	  	  	 	0.000312	  	  	 	0.000286	  	  	 	0.000260	  
	 17.8
	  	 	0.000502	  	  	 	0.000438	  	  	 	0.000382	  	  	 	0.000366	  	  	 	0.000351	  	  	 	0.000321	  	  	 	0.000293	  
	 18.0
	  	 	0.000557	  	  	 	0.000486	  	  	 	0.000422	  	  	 	0.000405	  	  	 	0.000389	  	  	 	0.000357	  	  	 	0.000325	  

  
 D-108

																													
	 Molecular Mass of Mixture
	  	-150°C	 	  	-154°C	 	  	-158°C	 	  	-160°C	 	  	-162°C	 	  	-166°C	 	  	-170°C	 
	 18.2
	  	 	0.000597	  	  	 	0.000526	  	  	 	0.000460	  	  	 	0.000441	  	  	 	0.000423	  	  	 	0.000385	  	  	 	0.000349	  
	 18.4
	  	 	0.000637	  	  	 	0.000566	  	  	 	0.000499	  	  	 	0.000477	  	  	 	0.000456	  	  	 	0.000412	  	  	 	0.000373	  
	 18.6
	  	 	0.000677	  	  	 	0.000605	  	  	 	0.000537	  	  	 	0.000513	  	  	 	0.000489	  	  	 	0.000440	  	  	 	0.000397	  
	 18.8
	  	 	0.000717	  	  	 	0.000645	  	  	 	0.000575	  	  	 	0.000548	  	  	 	0.000523	  	  	 	0.000467	  	  	 	0.000421	  
	 19.0
	  	 	0.000757	  	  	 	0.000685	  	  	 	0.000613	  	  	 	0.000584	  	  	 	0.000556	  	  	 	0.000494	  	  	 	0.000445	  
	 19.2
	  	 	0.000800	  	  	 	0.000724	  	  	 	0.000649	  	  	 	0.000619	  	  	 	0.000589	  	  	 	0.000526	  	  	 	0.000474	  
	 19.4
	  	 	0.000844	  	  	 	0.000763	  	  	 	0.000685	  	  	 	0.000653	  	  	 	0.000622	  	  	 	0.000558	  	  	 	0.000503	  
	 19.6
	  	 	0.000888	  	  	 	0.000803	  	  	 	0.000721	  	  	 	0.000688	  	  	 	0.000655	  	  	 	0.000590	  	  	 	0.000532	  
	 19.8
	  	 	0.000932	  	  	 	0.000842	  	  	 	0.000757	  	  	 	0.000722	  	  	 	0.000688	  	  	 	0.000622	  	  	 	0.000561	  
	 20.0
	  	 	0.000976	  	  	 	0.000881	  	  	 	0.000793	  	  	 	0.000757	  	  	 	0.000721	  	  	 	0.000654	  	  	 	0.000590	  
	 25.0
	  	 	0.001782	  	  	 	0.001619	  	  	 	0.001475	  	  	 	0.001407	  	  	 	0.001339	  	  	 	0.001220	  	  	 	0.001116	  
	 30.0
	  	 	0.002238	  	  	 	0.002043	  	  	 	0.001867	  	  	 	0.001790	  	  	 	0.001714	  	  	 	0.001567	  	  	 	0.001435	  

  

	Source:	National Bureau of Standards Interagency Report 77-867. 

	Note	1: Molecular mass of mixture equals S (Xi x Mi). 

	Note	2: For intermediate values of temperature and molecular mass a linear interpolation shall be applied. 

 

	 	(d)	Values of Volume Correction Factor, K2 (cubic meter/kmol) 

  

																													
	 Molecular Mass of Mixture
	  	-150°C	 	  	-154°C	 	  	-158°C	 	  	-160°C	 	  	-162°C	 	  	-166°C	 	  	-170°C	 
	 16.0
	  	 	-0.000039	  	  	 	-0.000031	  	  	 	-0.000024	  	  	 	-0.000021	  	  	 	-0.000017	  	  	 	-0.000012	  	  	 	-0.000009	  
	 16.5
	  	 	0.000315	  	  	 	0.000269	  	  	 	0.000196	  	  	 	0.000178	  	  	 	0.000162	  	  	 	0.000131	  	  	 	0.000101	  
	 17.0
	  	 	0.000669	  	  	 	0.000568	  	  	 	0.000416	  	  	 	0.000377	  	  	 	0.000341	  	  	 	0.000274	  	  	 	0.000210	  
	 17.2
	  	 	0.000745	  	  	 	0.000630	  	  	 	0.000478	  	  	 	0.000436	  	  	 	0.000397	  	  	 	0.000318	  	  	 	0.000246	  
	 17.4
	  	 	0.000821	  	  	 	0.000692	  	  	 	0.000540	  	  	 	0.000495	  	  	 	0.000452	  	  	 	0.000362	  	  	 	0.000282	  
	 17.6
	  	 	0.000897	  	  	 	0.000754	  	  	 	0.000602	  	  	 	0.000554	  	  	 	0.000508	  	  	 	0.000406	  	  	 	0.000318	  
	 17.8
	  	 	0.000973	  	  	 	0.000816	  	  	 	0.000664	  	  	 	0.000613	  	  	 	0.000564	  	  	 	0.000449	  	  	 	0.000354	  
	 18.0
	  	 	0.001049	  	  	 	0.000878	  	  	 	0.000726	  	  	 	0.000672	  	  	 	0.000620	  	  	 	0.000493	  	  	 	0.000390	  
	 18.2
	  	 	0.001116	  	  	 	0.000939	  	  	 	0.000772	  	  	 	0.000714	  	  	 	0.000658	  	  	 	0.000530	  	  	 	0.000425	  
	 18.4
	  	 	0.001184	  	  	 	0.001000	  	  	 	0.000819	  	  	 	0.000756	  	  	 	0.000696	  	  	 	0.000567	  	  	 	0.000460	  
	 18.6
	  	 	0.001252	  	  	 	0.001061	  	  	 	0.000865	  	  	 	0.000799	  	  	 	0.000735	  	  	 	0.000605	  	  	 	0.000496	  
	 18.8
	  	 	0.001320	  	  	 	0.001121	  	  	 	0.000912	  	  	 	0.000841	  	  	 	0.000773	  	  	 	0.000642	  	  	 	0.000531	  
	 19.0
	  	 	0.001388	  	  	 	0.001182	  	  	 	0.000958	  	  	 	0.000883	  	  	 	0.000811	  	  	 	0.000679	  	  	 	0.000566	  
	 19.2
	  	 	0.001434	  	  	 	0.001222	  	  	 	0.000998	  	  	 	0.000920	  	  	 	0.000844	  	  	 	0.000708	  	  	 	0.000594	  
	 19.4
	  	 	0.001480	  	  	 	0.001262	  	  	 	0.001038	  	  	 	0.000956	  	  	 	0.000876	  	  	 	0.000737	  	  	 	0.000623	  
	 19.6
	  	 	0.001526	  	  	 	0.001302	  	  	 	0.001078	  	  	 	0.000992	  	  	 	0.000908	  	  	 	0.000765	  	  	 	0.000652	  
	 19.8
	  	 	0.001573	  	  	 	0.001342	  	  	 	0.001118	  	  	 	0.001029	  	  	 	0.000941	  	  	 	0.000794	  	  	 	0.000681	  
	 20.0
	  	 	0.001619	  	  	 	0.001382	  	  	 	0.001158	  	  	 	0.001065	  	  	 	0.000973	  	  	 	0.000823	  	  	 	0.000709	  
	 25.0
	  	 	0.002734	  	  	 	0.002374	  	  	 	0.002014	  	  	 	0.001893	  	  	 	0.001777	  	  	 	0.001562	  	  	 	0.001383	  
	 30.0
	  	 	0.003723	  	  	 	0.003230	  	  	 	0.002806	  	  	 	0.002631	  	  	 	0.002459	  	  	 	0.002172	  	  	 	0.001934	  

  

	Source:	National Bureau of Standards Interagency Report 77-867. 

	Note	1: Molecular mass of mixture equals S (Xi x Mi). 

	Note	2: For intermediate values of temperature and molecular mass a linear interpolation shall be applied. 

  
 D-109

 ANNEX III 
 MEASUREMENTS AND TESTS FOR GAS AT GAS DELIVERY POINT 
  

	1.	Applicability. The measurement procedures in this Annex III shall apply to the measurement of quantities (volume, energy) Gas delivered by SABINE for
Customer’s Account at the Delivery Point. 

  

	2.	Unit of Measurement. All Gas delivered at the Delivery Point shall be measured in MMBTU. 

 

	3.	Metering. 

  

	 	(a)	Metering Equipment. SABINE shall supply, operate and maintain (or cause to be supplied, operated and maintained at or near the Delivery Point) the following:

  

	 	(i)	meters with redundancy and other equipment as is necessary to accurately measure the volume of Gas delivered at the Delivery Point hereunder; 

 

	 	(ii)	devices for collecting samples and for determining the quality and composition of Gas delivered at the Delivery Point hereunder; and 

 

	 	(iii)	and any other measurement or testing devices which are necessary to perform the measurement and testing required hereunder at the Delivery Point.

 (collectively, the “Downstream Metering Equipment”). The Downstream Metering Equipment shall be
designed and installed in accordance with the current recommendations of the American Gas Association, Report No. 3 and 9 for Ultrasonic Metering. 
  

	 	(b)	General. A pressure transmitter shall be installed on each meter tube to measure the static pressure at the plane of the upstream differential pressure tapping.
The temperature of the flowing Gas shall be measured on each meter tube by a platinum resistance thermometer installed in a thermowell so that the probe tip is in the center one-third of the pipe. Each meter run shall be provided with a dedicated
microprocessor-based flow computer system powered by an appropriate back-up power supply. 

  

	 	(c)	 Measuring and Density Standards. Gas shall be measured by ultrasonic meters. Ultrasonic meters shall be constructed and operated, Gas shall be
measured, and properties shall be determined in accordance with American Gas Association, Report No. 9 and any subsequent modification and amendment thereof. The compressibility and density shall be calculated in accordance with the latest
revision of the American Gas Association, Report No. 9. Metering equipment shall include the use of flow conditioners, straightening vanes, and pulsation dampening devices where necessary. Meter tubes shall be of a design

  
 D-110

	 	
incorporating suitable access for periodic internal inspection, including access for internal inspection of the upstream side of the flow conditioner. Electronic gas measurement with a continuous
readout of pressure, temperature, and Gas flow rate shall be used. All computations shall be made as prescribed in the above cited standard. 

  

	 	(d)	Ultrasonic Metering Standard. All ultrasonic metering shall comply with the American Gas Association, Report No. 9 and any subsequent modification and
amendment thereof. 

  

	4.	Determination of Gross Heating Value. 

  

	 	(a)	GPA 2261 and 2145. The heating value of the Gas delivered by SABINE at the Delivery Point shall be determined by gas chromatograph. The composition of the Gas
shall be continuously measured by on-line chromatographs. The Gross Heating Value of the Gas shall be calculated using results from the on-line chromatograph. The chromatographs will analyze all hydrocarbon components, up to and including at least
the Nonanes+ group, and inerts having a concentration of greater than zero point zero zero two mole percent (0.002%). The determination of Gas composition shall be in accordance with the GPA Standard 2261 – Analysis for Natural Gas and Similar
Gaseous Mixtures by Gas Chromatography. All physical properties used in quality and quantity calculations shall be based on these compositional analyses and the component values published in GPA 2145, or the latest revision thereof. Water vapor
content shall be included in the component analyses. The sample analysis cycle time shall be less than six (6) minutes. The maximum response time from sample probe to analyzer shall be four (4) minutes. In the event of failure of the
on-line Gas chromatograph, chromatograph analysis of samples collected proportional to the flow through the meters shall be used. Auto-calibration of the Gas chromatograph shall be conducted on a weekly basis or as otherwise mutually agreed by the
Parties. 

  

	 	(b)	GPA 2145. Back-up composite samples of the flowing Gas shall be obtained weekly to be used for relative density (specific gravity), Gross Heating Value, and
compressibility factors in case of electronic failure. Composite sampling of the flowing stream shall be by use of a mutually agreeable continuous sampler, designed and installed to sample proportionally to the flow rate. The end point of each
composite sample chromatographic analysis shall be the Nonane+ fraction, and values for this fraction shall be based on the C9 value in the latest revision of GPA Standard 2145 – Table of Physical Constants of Paraffin Hydrocarbons and Other
Components of Natural Gas. All component values shall be in accordance with such standard. 

  

	 	(c)	 Quarterly Deviation Checks. Monthly gas chromatograph deviation checks shall be made on Gas composition mole percentages and resulting Gross
Heating Value. Analyses of a sample of test Gas of known composition resulting when procedures that are in accordance with the above mentioned standards have been 

  
 D-111

	 	
applied will be considered as acceptable if the resulting calculated Gross Heating Value is within plus or minus five (5) BTU per Standard Cubic Foot of the known Gross Heating Value. If the
deviation exceeds the tolerance stated, Gross Heating Value, relative density, and compressibility previously calculated will be corrected immediately. Previous analyses will be corrected to the point where the error occurred. If the point that the
error occurred cannot be determined, previous analyses will be corrected for one-half the period since the last verification test, not to exceed a correction period of six (6) months. 

 

	 	(d)	Corrections for Water Content. The heating value on a dry basis for Gas containing water shall be corrected in accordance with standards followed by the American
Gas Association. Moisture content of flowing Gas shall be determined as often as found necessary in real practice by use of a mutually acceptable calculation or test instrument, which could include a Meco Moisture Analyzer. 

 

	5.	Operating Procedures 

  

	 	(a)	Notice. Prior to conducting operations for measurement, calibration, sampling and analysis provided in Annex III, the Party responsible for such operations shall
notify the appropriate representatives of the other Party, allowing such representatives reasonable opportunity to be present for all operations and computations; provided that the absence of the other Party’s representative after notification
and opportunity to attend shall not prevent any operations and computations from being performed. 

  

	 	(b)	Independent Surveyor. At the request of either Party any measurement, calibration, sampling and analysis shall be witnessed and verified by an independent
surveyor mutually agreed upon by Customer and SABINE. The results of such surveyor’s verifications shall be made available promptly to each Party. 

  

	 	(c)	Preservation of Records. All records of measurement and the computed results shall be preserved by the Party responsible for taking the same, or causing the same
to be taken, and made available to the other Party for a period of not less than three (3) years after such measurement and computation. 

  

	6.	Verification. At least once each month, and in addition, from time to time upon at least two (2) weeks prior written notice by either Party to the other,
SABINE shall verify or cause to be verified the accuracy of the Downstream Metering Equipment. When as a result of such test any of the Downstream Metering Equipment is found to be out of calibration within the accuracy provided by the manufacturer
in the specification for such equipment, no adjustment shall be made to the Fee. If the testing of the Downstream Metering Equipment demonstrates that any meter is out of calibration by more than the accuracy provided by the manufacturer in the
specifications for such equipment, the applicable Downstream Metering Equipment reading for the actual period during which out of calibration measurements were made shall be estimated as follows, in descending order of priority:

  
 D-112

	 	(a)	by using the registration of any check meter or meters if installed and accurately registering; 

 

	 	(b)	by correcting the error if the percentage of error is ascertainable by calibration, test, or mathematical calculation; or 

 

	 	(c)	by estimating the quantity of delivery by measuring deliveries during prior periods under similar conditions when any meter was registering accurately.

 If the actual period that such equipment has been out of calibration cannot be determined to the mutual
satisfaction of SABINE and Customer, the adjustment shall be for a period equal to one-half of the time elapsed since the most recent test. The previous payments made by Customer to SABINE for this period shall be subtracted from the amount of
payments that are calculated to have been owed under this Agreement. The difference (which may be a positive or negative amount) shall be added to the next monthly statement pursuant to Section 11.2. 

 

	7.	Costs. The cost of the monthly testing and calibration of the Downstream Metering Equipment shall be borne by SABINE. The cost of any testing and calibration of
the Downstream Metering Equipment beyond the monthly test permitted above shall also be paid by SABINE, unless the request to test any of the Downstream Metering Equipment is made by Customer and the results of such test requested by Customer
demonstrate that the Downstream Metering Equipment is less than one percent (1%) out of calibration or outside of the accuracy given by the manufacturer, in which case the cost of such testing and calibration shall be for Customer’s
account. Each Party shall comply with any reasonable request of the other Party concerning the sealing of the Downstream Metering Equipment, the presence of a representative of Customer when the seals are broken and tests are conducted, and other
matters affecting the accuracy, testing and calibration of the Downstream Metering Equipment. 

  

	8.	Disputes. Any Dispute arising under this Annex III shall be submitted to an Expert under Section 20.2. 

  
 D-113

 EXHIBIT A 
 PORT LIABILITY AGREEMENT – PORT OF SABINE PASS, LOUISIANA 

[Attached Separately] 

  
 D-114

 EXHIBIT B 
 COOPERATION AGREEMENT 
 [Attached Separately]

  
 D-115

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