Document:

EX-10.1

 Exhibit 10.1 

 
 

 
 AMENDMENT THREE TO THE ORDERING DOCUMENT 

 

O R A C L E    C O N T R A C T    I N F O R M A T I O N 

This document (this “Amendment”) amends the ordering document dated October 31,
2007 (the “ordering document”) as amended, between NetSuite Inc. (“you”) and Oracle America, Inc. (“Oracle”), which is a successor in interest to Oracle USA, Inc. and has assumed all rights and
obligations of Oracle USA, Inc. under the ordering document. All references to “Oracle” in the ordering document specified above, as amended, shall mean Oracle America, Inc. (hereinafter “Oracle”). All terms used but not
otherwise defined in this Amendment shall have the meanings given to such terms in the ordering document. 

 WHEREAS, subject to the terms
and conditions of this Amendment, the parties desire to amend the ordering document as follows: 
  

	 	•	 	 extend the Deployment Period for specified Deployment Programs to end on May 31, 2018 (or such earlier period as set forth in sections C.1.c or
C.3 of the ordering document); 

 WHEREAS, the parties also desire to amend and update certain other provisions of the
ordering document, as set forth below; 
 NOW THEREFORE, in consideration of the representations and agreements contained in this Amendment and
for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree to amend the ordering document as follows: 
  

	1.	CHANGES TO THE ORDERING DOCUMENT 

 The
ordering document shall be amended as follows: 
  

	a.	Amend and restate the license grant set forth in section A of the ordering document, effective as of the effective date of this Amendment, by deleting the second,
third, fourth, and fifth paragraphs and License Summary table in section A and replacing them with the following: 

 “The
programs designated below with a single asterisk (“*”) are for use by an unlimited number of the associated license type(s) as specified below during the Deployment Period (as defined in section C.1.a below), subject to the fixing
requirements and all other terms and conditions of this ordering document (each such program being referred to as an “Unlimited Deployment Program” and collectively as the “Unlimited Deployment Programs”).

 The programs designated below with two (2) asterisks (**) are for use on up to the quantity of the associated license type(s) as
specified below during the Deployment Period (as defined in section C.1.a below), subject to the fixing requirements and all other terms and conditions of this ordering document (each such program being referred to as a “Capped Deployment
Program” and collectively as the “Capped Deployment Programs”). 
 The Unlimited Deployment Programs and the Capped
Deployment Programs are collectively referred to herein as the “Deployment Programs.” 
 The programs designated below with
three (3) asterisks (***) are licensed for the quantity of the license type indicated in the table below for each such program, subject to the terms and conditions of this ordering document and the agreement (such programs being referred to
herein collectively as the “Quantity Based Programs”). The Quantity Based Programs are not part of the Deployment Programs or the Deployment Right (as such term is defined in section C.1.a below). 

Notwithstanding the terms of Amendment Three to this ordering document, the programs designated with two (2) asterisks (**) remain licensed for the
Deployment Period set forth in the ordering document as amended by Amendment Two to the Ordering Document (the “Amendment Two Deployment Period”) and such Amendment Two Deployment Period shall not be extended in Amendment Three to
this ordering document with regard to such programs. All other terms of Amendment Three to this ordering document shall apply to the programs designated with two (2) asterisks (**). You shall be required to comply with requirements in section
C.1.b with regard to such programs as of the Certification Date set forth in C.1.b of this ordering document (as amended in Amendment Two to this ordering document) (such Certification Date being May 31, 2014). 

  
 1 

 All fees on this ordering document are in US Dollars. 

 

			
	 Product Description / License Type
	  	Quantity
	 *Oracle Database Enterprise Edition - Processor Perpetual
	  	Unlimited
	 *Coherence Grid Edition – Processor Perpetual
	  	Unlimited
	 *Weblogic Suite – Processor Perpetual
	  	Unlimited
	 *Partitioning– Processor Perpetual
	  	Unlimited
	 **Oracle GoldenGate– Processor Perpetual^
	  	Up to 100
	 **Database Vault– Processor Perpetual^
	  	Up to 22
	 **Oracle Advanced Compression– Processor Perpetual^
	  	Up to 22
	 ***Oracle Diagnostics Management Pack– Processor Perpetual^+
	  	1
	 ***Oracle Tuning Management Pack– Processor Perpetual^+
	  	1
	 *** Coherence Real Time Client -Processor Perpetual+
	  	0
	 ***Real Application Clusters - Processor Perpetual^+
	  	100
	 ***Data Mining– Processor Perpetual^+
	  	20
	 ***Oracle GoldenGate– Processor Perpetual
	  	100

 You acknowledge and agree that the programs listed in the table above represent all the programs that your are licensed
for under the ordering document, as amended by this Amendment. 
 The parties agree that (i) the following program licenses from the table
above were originally licensed as Unlimited Deployment Programs: Oracle Diagnostics Management Pack – Processor Perpetual, Coherence Real Time Client – Processor Perpetual and Oracle Tuning Management Pack – Processor Perpetual; and
(ii) the following program licenses were originally licensed as Capped Deployment Programs: Real Application Clusters – Processor Perpetual, and Data Mining – Processor Perpetual. Collectively, these programs, designated above with a
plus sign (+), were originally licensed as part of the Deployment Programs and were included in your Deployment Right prior to the Effective Date of this Amendment (the “Certified Programs”). You acknowledge and agree that, as of
the Effective Date of this Amendment, the Certified Programs are no longer included in the Deployment Programs or the Deployment Right under the ordering document (as amended by this Amendment), but are hereby licensed as Quantity Based Programs in
the numbers and for the license types specified above. Your use of the Certified Programs shall be in accordance with the terms of the ordering document (as amended by this Amendment) and the agreement. The existing technical support associated with
the Certified Programs are included in the Restated Technical Support Fees listed in section 2 below and must be maintained as part of the Total Support Stream during the Deployment Period in order for you to maintain your Deployment Right. There
are no additional license fees owed by you to Oracle for the Certified Programs and you shall not be entitled to any refund or credit in connection with the Certified Programs. You acknowledge that Oracle has no delivery obligation for the Certified
Programs, and the warranties with respect to the Certified Programs are not restarted hereunder.” 
  

	b.	Sections B.1 (Commencement Date) and subsections b and c of section B.3 (Fees, Invoicing, and Payment Obligation) of the ordering document shall not apply to this
Amendment. 

  

	c.	Delete section B.5 (Total Support Stream) of the ordering document in its entirety and replace it with the following: 

“Total Support Stream 
 For purposes of this ordering document, the “Total Support Stream” shall mean: (i) the technical support for the Converted and Replaced Licenses as defined in section 5 (Converted and
Replaced Licenses) of Amendment Three to this ordering document; (ii) the net technical support fees specified in section 2 (Fees, Invoicing and Payment Obligations) of Amendment Three to this ordering document; (iii) the technical support
for all Oracle programs licensed by your merged or acquired entities, as described in section C.2 below; (iv) the Technical Support for the Restated Licenses as defined in section 6 (Restated Licenses) of Amendment Three to this Ordering
Document and (v) technical support for any program licenses purchased under section D.1 (Price Hold) of this ordering document and section 1.g of Amendment Two to this ordering document.” 

 

	d.	For purposes only of the Deployment Programs listed in section A (as amended by this Amendment) that are designated with a single asterisk (“*”), Section
C.1.a of the ordering document shall be amended as follows: 

  

	 	•	 	 In the first sentence of the first paragraph of Section C.1.a (General) of the ordering document (as amended in Amendment Two to the ordering
document), delete “specified in section A and Amendment Two to this ordering 

  
 2 

	 	 
document, from the effective date of this ordering document until May 31, 2014” and replace it with “specified in section A and Amendment Three to this ordering document, from the
effective date of this ordering document until May 31, 2018”. 

  

	 	•	 	 In the first sentence of the second paragraph of Section C.1.a (General) of the ordering document (as amended in Amendment Two to the ordering
document), delete “On May 31, 2014” and replace with “On May 31, 2018”. 

  

	 	•	 	 In the third line of the first sentence of the second paragraph of Section C.1.a (General) of the ordering document (as amended in Amendment Two to the
ordering document), delete “On May 31, 2014” and replace with “On May 31, 2018”. 

  

	e.	Section C.1.a of the ordering document shall be amended as follows: 

 In the fourth line, delete the phrase “(i) Unlimited Programs on an unlimited number of Processors” and replace it with “(i) Unlimited Programs on or by an unlimited number of the
associated license type”. 
  

	f.	Section C.1.b (Certification Process) of the ordering document shall be amended as follows: 

 

	 	•	 	 In the fourth line of the first paragraph, delete the phrase “Processors on which the Deployment Programs are installed and running by you as of
the date on which the Deployment Period is terminated” and replace it with “applicable license type(s) for each Deployment Program (limited to the license type accompanying each Deployment Program as shown in section A above) installed and
running (or otherwise in production use as measured and allowed by each respective license type) by you as of the date on which the Deployment Period is terminated”. 

 

	 	•	 	 Add the following to the end of the first paragraph: “For determining the number of Processors (as defined in the License Definitions and Rules
section of the agreement), you must count physical processor cores only.” 

  

	g.	Section C.2.a of the ordering document shall be amended as follows: 

 In the sixth and seventh line of the first paragraph of Section C.2.a (Acquisition and Merger) of the ordering document (as amended in Amendment Two to the ordering document), delete “250” and
replace it with “500”. 
  

	h.	In section D.1.a of the ordering document (as amended in Amendment Two) delete “From the effective date of this ordering document until May 31, 2014,”
and replace with “From the effective date of this ordering document until May 31, 2018”. 

 In
Exhibit A (Price Hold) of the ordering document (as amended in Amendment Two), delete the price hold table and replace with the following table: 
  

																	
	 Product Description
	  	Metric	 	  	Quantity	 	  	License Fee	 	  	First Year Software
Update License &
Support Fee	 
	Oracle Database Enterprise Edition	  	 	Processor Perpetual	  	  	 	1	  	  	 	16,625.00	  	  	 	3,657.50	  
	Coherence Grid Edition	  	 	Processor Perpetual	  	  	 	1	  	  	 	8,750.00	  	  	 	1,925.00	  
	WebLogic Suite	  	 	Processor Perpetual	  	  	 	1	  	  	 	15,750.00	  	  	 	3,465.00	  

  

	i.	Section B.6 (Customer Definition) of the ordering document, as amended by Amendment Two to the Ordering Document, continues to apply to the ordering
document except that Exhibit D to the ordering document (Subsidiary Exhibit) is deleted and replaced by Exhibit C attached to this Amendment. 

  

	j.	Delete Exhibit D, Proprietary Application Hosting Registration Form attached to the ordering document, in its entirety, and replace it with Exhibit B attached to this
Amendment Three. Renumber Exhibit D to Exhibit E of the ordering document. 

  

	2.	FEES, INVOICING AND PAYMENT OBLIGATIONS 

You agree to pay Oracle the license and services fees set forth in the table below for the program licenses and the initial period plus 4 renewal years of
technical support services acquired under this Amendment 

  
 3 

					
	 	  	Net Fees	 
	 License fees and sixty months of technical support fees, inclusive
	  	$	32,596,177.10	  

 All fees under this Amendment are non-cancelable and the sums paid nonrefundable, except as provided in the agreement.
All fees on this Amendment are in US Dollars. 
 All program licenses and the period of performance for all services acquired under this
Amendment are effective upon shipment of tangible media or upon the effective date of this Amendment if shipment of tangible media is not required (such effective date being referred to as the “commencement date”). 

License and services fees are invoiced as of the commencement date. Service fees are invoiced in advance of the service performance; specifically,
technical support fees are invoiced annually in advance. 
 The technical support fees due under this ordering document shall be reduced by the
amount of unused technical support associated with the Converted and Replaced Licenses (as defined in section 5 below), and the unused technical support associated with the Restated Licenses (as defined in section 6 below), provided the invoices for
such technical support have been paid in full. As of February 28, 2013, the amount of unused technical support for the Converted and Replaced Licenses is $149,250.82, and the amount of unused technical support for the Restated Licenses is
$32,774.92. These figures represent an estimate of the technical support fee credit. The actual support fee reduction will be processed as of the effective date of this ordering document. 
 In addition to the fees listed in the table above, Oracle will invoice you for any applicable shipping charges or applicable taxes. 
 In entering into payment obligations under this Amendment, you agree and acknowledge that you have not relied on the future availability of any program or updates. However, (a) if you order
technical support for programs licensed under this Amendment, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under this Amendment if-and-when available, in accordance with Oracle’s then
current technical support policies, and (b) the preceding sentence does not change the rights granted to you for any program licensed under this Amendment, per the terms of this Amendment, the ordering document, and the agreement. The program
licenses provided in this Amendment are offered separately from any other proposal for consulting services you may receive or have received from Oracle and do not require you to purchase Oracle consulting services. 

 

	3.	DELIVERY 

 You acknowledge that Oracle has
no delivery obligation for the programs licensed under the ordering document. You further acknowledge that Oracle has previously delivered to your California location, via electronic download, all the software media and program documentation
(in the form generally available) for each program listed in 1.a above. 
 Should you require a replacement copy of the software or program
documentation, such replacement copy shall also be delivered electronically. You shall not be entitled to any replacement copy in the form of tangible media for the software or the program documentation. You acknowledge and agree that
(a) you have not received any tangible media for the programs listed above as of the effective date, (b) any rights to receive tangible media granted under the agreement shall not be applicable to or provided for the programs listed in
above or any updates for these programs and (c) you are solely responsible for ensuring that tangible media is not ordered by you from Oracle for the programs listed above or any updates to these programs. 

 

	4.	TECHNICAL SUPPORT 

 The total annual
technical support fees due under the ordering document, as amended by this Amendment, and specified in the table in section 2 above, include (a) the existing annual technical support fees for the Converted and Replaced Licenses (as defined in
section 5 below), (b) the existing annual Technical Support fees for the Restated Licenses (as defined in section 6 below), and (c) incremental technical support fees for the program licenses specified in section A of the ordering
document, as amended by this Amendment . 
 Software Update License & Support (or any successor technical support offering to Software
Update License & Support, “SULS”) acquired under section 2 of this Amendment for the programs licensed under section A of the ordering document, as amended by this Amendment, may be renewed annually, and if you renew such
technical support, then for the first year (i.e., the year 2013) and the first, second, third, and fourth renewal years (i.e., the renewal years commencing in February 2014, February 2015, February 2016, and February 2017), the fee for
SULS will be in accordance with the table below. 

  
 4 

							
	 Technical Support Renewal Year
	  	 Technical Support Dates
	  	Technical Support Fees	 
	 First Year Support
	  	February 28, 2013 – February 27, 2014	  	 	2,372,835.42	  
	 First Renewal Year
	  	February 28, 2014 – February 27, 2015	  	 	4,280,835.42	  
	 Second Renewal Year
	  	February 28, 2015 – February 27, 2016	  	 	4,280,835.42	  
	 Third Renewal Year
	  	February 28, 2016 – February 27, 2017	  	 	4,280,835.42	  
	 Fourth Renewal Year
	  	February 28, 2017 – February 27, 2018	  	 	4,280,835.42	  

 The technical support amounts set forth in the preceding table are granted, provided that, (1) with respect to each
technical support renewal year that occurs during the Deployment Period, you renew the Total Support Stream (as amended by this Amendment), and (2) with respect to each technical support renewal year that occurs after the end of the Deployment
Period, you renew the total technical support due under the ordering document (as amended by this Amendment) for the same number of licenses for the same programs as the previous year. The parties agree that the technical support amounts set forth
in this section replace the technical support caps set forth in section 4 of Amendment Two to the ordering document, which shall be deemed deleted and of no further force or effect. 
 Nothing in this Amendment shall be deemed to relieve you of your obligation to maintain all of the components of the Total Support Stream (as amended by this Amendment) in order to receive your Deployment
Right and technical support for the program licenses acquired under the ordering document (as amended by this Amendment). Notwithstanding anything to the contrary in this section, you acknowledge that the Total Support Stream and the technical
support fees owed by you for the program licenses acquired under the ordering document (as amended by this Amendment) may also increase as a result of any mergers or acquisitions of Acquired Entities in accordance with section C.2 of the ordering
document, and/or the purchase of program licenses under section D.1 of the ordering document (as amended in section 1.e above), and/or inclusion of any Omitted Licenses (as defined in section 5 of Amendment Two to the ordering document), and/or
inclusion of any Additional Omitted Licenses (as defined in section 5 below).  
  

	5.	CONVERTED AND REPLACED LICENSES 

 a.
General. The parties agree that the terms of this section shall be deemed to replace the terms of section 5 of Amendment Two to the ordering document. 
 In connection with the rights granted under this Amendment, all licenses of any versions or releases of the Deployment Programs (including, the Additional Unlimited Deployment Programs) that were
acquired by you, the Existing Majority Entities and the Qualifying Entities prior to the effective date of this Amendment (including, without limitation, all of the programs licensed under section A of the ordering document prior to the effective
date of this Amendment) shall be converted and replaced as of the effective date of this Amendment (the “Converted and Replaced Licenses”). The Converted and Replaced Licenses shall also include all of the program licenses
originally listed on the Converted and Replaced Licenses Exhibit attached to the ordering document. The Converted and Replaced Licenses are specified on the Converted and Replaced Licenses Exhibit (Exhibit A) attached to this Amendment which the
parties agree replaces the Converted and Replaced Licenses Exhibit attached to the ordering document. All references to Converted and Replaced Licenses in the ordering document shall be deemed to refer to the Converted and Replaced Licenses as
defined in this paragraph. You will no longer have any right to use the Converted and Replaced Licenses, nor will you be permitted to reinstate the Converted and Replaced Licenses. You shall not be entitled to a credit or refund of license fees for
the Converted and Replaced Licenses.  
 b. Additional Omitted Licenses. The parties agree that they have worked in good faith to
list on the Converted and Replaced Licenses Exhibit attached to this Amendment all licenses of any versions or releases of the Deployment Programs (including, the Additional Unlimited Deployment Programs) that were acquired by you prior to the
effective date of this Amendment including, without limitation, all of the program licenses acquired under section A of the ordering document prior to the effective date of this Amendment and all of the program licenses originally listed on the
Converted and Replaced Licenses Exhibit attached to the ordering document. However, the parties acknowledge that some of such licenses may have been inadvertently omitted (“Additional Omitted Licenses”) from the Converted and
Replaced Licenses Exhibit and that technical support fees associated with the Additional Omitted Licenses were therefore excluded from the Total Support Stream. If at any time following the effective date of this Amendment either you or Oracle
discovers any Additional Omitted Licenses, then the parties agree that: (i) you will continue to pay all technical support fees due in connection with the Additional Omitted Licenses during the Unlimited Deployment Period, and (ii) the
parties will amend the ordering document to add the Additional Omitted Licenses to the Converted and Replaced Licenses Exhibit and to include the technical support fees associated with the Additional Omitted Licenses in the Total Support Stream. You
shall not be entitled to a refund or credit of any license and/or technical support fees as the result of any adjustment specified herein. 
 c.
Licenses Owned by Subsidiaries. You acknowledge that some of the Oracle program licenses specified on the Converted and Replaced Licenses Exhibit attached to this Amendment were owned by the Existing Majority Entities or the Qualifying
Entities and not by you. For your convenience, Oracle is permitting you to convert and replace such licenses under the terms of this 

  
 5 

 
Amendment without requiring a formal assignment of such licenses to you. You therefore (i) agree to notify all such entities that their program licenses will be converted and replaced
in connection with the rights granted under this Amendment, and (ii) indemnify and hold Oracle harmless from any claims by any such entities that their program licenses were improperly converted and replaced under the terms of this
Amendment. 
  

	6.	RESTATED LICENSES 

 For the purposes of
this Amendment, the programs listed in the table and designated with a single caret (^) in section 1.a above represent the Program licenses previously acquired by you under the ordering document (“Restated Licenses”). The technical
support associated with the Restated Licenses is included in the Net Fee listed in section 2 of this Amendment and must be maintained as part of the Total Support Stream, as amended by Amendment Two to the ordering document and this Amendment,
during the Deployment Period, in order for you to maintain your Deployment Right. 
 There are no license fees owed by you to Oracle for the
Restated Licenses. The Restated Licenses will be listed under a new CSI number along with the other programs licensed under this Amendment. You acknowledge that Oracle has no delivery obligation for the Restated Licenses, and the warranties with
respect to the Restated Licenses are not restarted hereunder. 
  

	7.	ORDER OF PRECEDENCE 

 The parties agree
that the terms of this Amendment will prevail in the event of any inconsistencies with any terms of the ordering document. 
 Other than the
addition of the changes above, the terms and conditions of the ordering document remain unchanged and in full force and effect. 
  

	8.	TERRITORY 

 The program licenses and
services described in section A of the ordering document are for use worldwide, subject to U.S. export laws. 
 To enable Oracle to provide
support services and accurately report revenue for tax purposes, it is estimated that the program licenses initially acquired hereunder shall be installed and/or accessed in each applicable country as listed below. Your use of the programs is not
limited to these estimates. 
 Programs – Country 

All program licenses listed in section A – 100% usage in U.S. 
 The parties agree that the terms of this Amendment will prevail in the event of any inconsistencies with any terms of the ordering document. 

 

									
	ORACLE AMERICA, INC.	 		 	NETSUITE INC.
					
	Signature:	 	 /s/ Catherine Chou by Kelly Irmer
	 		 	Signature:	 	 /s/ Ron S. Gill

					
	Name:	 	 Catherine Chou by Kelly Irmer
	 		 	Name:	 	 Ron Gill

	Title:	 	 Vice President Americas Deal Management
	 		 	Title:	 	 CFO

	Signature Date:	 	 February 28, 2013 @ 7:21 pm PT
	 		 	Signature Date:	 	 2/28/13

 Effective Date: February 28, 2013 

  
 6 

 EXHIBIT A 
 CONVERTED AND REPLACED LICENSES 
  

							
	 Existing License
	  	Existing Metric	  	Existing Quantity	  	CSI #
	 Coherence Real Time Client
	  	Nonstandard User	  	1	  	16880861
	 Coherence Grid Edition
	  	Processor	  	1	  	16880861
	 Oracle Database Enterprise Edition
	  	Processor	  	1	  	16880861
	 WebLogic Suite
	  	Processor	  	1	  	16880861

  
 7 

 EXHIBIT B 
 PROPRIETARY APPLICATION HOSTING REGISTRATION FORM 
  

	
	Limited Use Proprietary Programs:
	
	 Oracle Database Enterprise Edition

	 Coherence Grid Edition

	 Weblogic Suite

	 Partitioning

	 Oracle GoldenGate

	 Database Vault

	 Oracle Advanced Compression

	 Oracle Diagnostics Management Pack

	 Oracle Tuning Management Pack

	 Coherence Real Time Client

	 Real Application Clusters

	 Data Mining

  

			
	 Name of commercially available application/service offering:
	 	Netsuite Application Suite
		
	Application/service description (please provide as much detail as possible):	 	Web Based Business Applications
		
	Functions and objectives of the application/service offering (please provide as much detail as possible):	 	Online business applications including Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), Ecommerce, Human resources, Portals, Business Intelligence, and
supply chain management
		
	Application architecture (please provide a detailed description as to how the application will interact with the Oracle database, i.e. web based, multiplexing, client/server,
etc.):	 	Web based application is developed in Java and uses the Oracle Java container and the Oracle Enterprise Edition of the database on the back end.
		
	Physical location of the hardware and software being hosted:	 	Sunnyvale, California
		
	Target markets and users:	 	Small to medium sized companies and divisions of larger enterprises
		
	Expected number of end user companies:	 	Estimated at 1000+ companies

  
 8 

 EXHIBIT C 
 SUBSIDIARY EXHIBIT 
 NetSuite Australia PTY LTD. 

NetSuite Canada Inc. 
 NetSuite Hong Kong Limited

 NetSuite K.K. 
 NetSuite
(Philippines) Inc. 
 NetSuite Software (Asia Pacific) Pte. Ltd. 
 NetSuite UK Limited 
 NetSuite Czech Republic s.r.o. 

Raferil S. A. 
 SavinWest S. A. 

  
 9 

 

 
 ORACLE® Payment Schedule No. 55368 Customer: NetSuite Inc. Address: 2955 Campus
Dr., Suite 350 San Mateo, CA 94403 Contact Mike Forman, Global Controller Phone: 650-627-1120 Email Notice: mforman@netsuite.com Order: Amendment Three to OOOD 4470432 Dated: 28 Feb 13 Agreement: U.S. Term O L S A V 040407 Dated: 27 May 07 PPA No.:
4256 Dated: 28-APR-05 
 Executed by Customer (authorized signature): By: /s/ Ron S. Gill Name: Ron S. Gill
Title: CFO Executed by Oracle Credit Corporation: By: /s/ Jill Nelson Name: Jill Nelson Title: Vice President, OFD Global Operations Payment Schedule Effective Date: 28 Feb. 13 System: Software: $13,100,000.00 Support: 19,496,177.10 5 years
Education: Consulting: Other: 
 System Price: $32,596,177.10 Payment Schedule: Payment Amount: Due Date: 4 @
$950,000 Net 60, 1-Jun-13, 1-Sep-13, 1-Dec-13 
 16 @ $1,850,000 1-Mar-14, 1-Jun-14, 1-Sep-14, 1-Dec-14 1-Mar-15,
1-Jun-15, 1-Sep-15, 1-Dec-15 1-Mar-16, 1-Jun-16, 1-Sep-16, 1-Dec-16 1-Mar-17, 1-Jun-17, 1-Sep-17, 1-Dec-17 

Transaction Specific Terms: For this Contract, the rate used in PPA Section 3, Paragraph 2, Subsection (i) shall be the
lesser of the rate in the Contract or 2%. Future increases in support fees, if any, are not included in the System Price or Payment Amounts. Such increases shall be due separately to the applicable Supplier from Customer. 

Optional: (if this box is checked): 
 The Customer has ordered the System from an alliance member/agent of Oracle Corporation or one of its affiliates, whose name and address are specified below. Customer shall provide OCC
with a copy of such Order. The System shall be directly licensed or provided by the Supplier specified in the applicable Order and Agreement, each of which shall be considered a separate contract. Customer has entered into the Order and Agreement
based upon its own judgment, and expressly disclaims any reliance upon statements made by OCC about the System, if any. Customer’s rights with respect to the System are as set forth in the applicable Order and Agreement and Customer shall have
no right to make any claims under such Order and Agreement against OCC or its Assignee. Neither Supplier nor any alliance member/agent is authorized to waive or alter any term or condition of this Contract. If within ten days of the Payment Schedule
Effective Date, OCC is provided with Customer invoices for the System specifying applicable Taxes, then OCC may add the applicable Taxes in accordance with this Contract. 
 Alliance Member/Agent: Address: Contact: Phone: 

This Payment Schedule is entered into by Customer and Oracle Credit Corporation (“OCC”) for the acquisition of
the System from Oracle Corporation, an affiliate of Oracle Corporation, an alliance member/agent of Oracle Corporation or any other party providing any portion of the System (“Supplier”). This Payment Schedule incorporates by reference the
terms and conditions of the above-referenced Payment Plan Agreement (“PPA”) to create a separate Contract (“Contract”). 
 A. PAYMENTS: This Contract shall replace Customer’s payment obligation under the Order and Agreement to Supplier, to the extent of the System Price listed above, upon Customer’s
delivery of a fully executed Order, Agreement, PPA, Payment Schedule, and any other documentation required by OCC, and execution of the Contract by OCC. Customer agrees that OCC may add the applicable Taxes due on the System Price to each Payment
Amount based on the applicable tax rate invoiced by Supplier at shipment. OCC may adjust subsequent Payment Amounts to reflect any change or correction in Taxes due. If the System Price includes support fees for a support period that begins after
the first support period, such future support fees and the then relevant Taxes will be paid to Supplier as invoiced in the applicable support period from the Payment Amounts received in that period. The balance of each Payment Amount, unless
otherwise stated, includes a proportional amount of the remaining components of the System Price excluding such future support fees, if any. 
 B. SYSTEM: Software shall be accepted, and the services shall be deemed ordered pursuant to the terms of the Agreement. Customer agrees that any software acquired from Supplier to replace
any part of the System shall be subject to the terms of the Contract. Any claims related to the performance of any component of the System shall be made pursuant to the Order and Agreement. Neither OCC nor Assignee shall be responsible to Customer
for any claim or liability pertaining to any performance, actions, warranties or statements of Supplier. 
 C.
ADMINISTRATIVE: Customer agrees that OCC or its Assignee may treat executed faxes or photocopies delivered to OCC as original documents; however, Customer agrees to deliver original signed documents if requested. Customer agrees that OCC may insert
the appropriate administrative information to complete this form. OCC will provide a copy of the final Contract upon request. 
 * U.S. Term - O L S A V 040407 - Netsuite Inc. - 11365829 

 

 
 Amendment No. 1 to Payment Schedule No. 55368 dated 28 Feb. 13 (“PS”) to the
Payment Plan Agreement No. 4256 dated 28-APR-05 (“PPA,” and together with the PS, the “Contract”) between NetSuite Inc. (“Customer”) and Oracle Credit Corporation (“OCC”) 

This Amendment hereby amends the above-referenced Contract in the following respects: 

In the PS: 
 1. Section A, after the last sentence 
 Add:
“If Customer elects not to order second, third, fourth or fifth year Support in accordance with the Order, Customer shall provide Oracle and OCC (or its Assignee) with written notice 60 days prior to the start of each Support Year. Upon receipt
of such notice, OCC or Assignee shall decrease the remaining Payment Amounts by the Support fee attributable to each Support Year.” 
 All other provisions of the Contract remain unchanged and in full force and effect. 
 The Effective Date of this Amendment No. 1 is 28 Feb. 13 
 CUSTOMER (authorized signature): ORACLE CREDIT CORPORATION NetSuite Inc. 
 By: /s/ Ron S. Gill By: /s/ Jill Nelson Name: Ron S. Gill Name: Jill Nelson Title: CFO Title: Vice President, OFD Global Operations 

 

 
 Amendment No. 2 to Payment Schedule No. 37456 dated 29-May-2010 (“PS”) to the
Payment Plan Agreement No. 4256 dated 28-Apr-2005 (“PPA”) between Netsuite, Inc. (“Customer”) and Oracle Credit Corporation (“Oracle”) as assigned to Banc of America Leasing & Capital, LLC (“Assignee”)

 This Amendment hereby amends the PS No. 37456 to the above PPA (hereinafter, the “Contract”), in the
following respects: 
 1. Customer has entered into the Ordering Document (“New Order”) stated below.
Through this Ordering Document the licenses to Software and rights to Support under the Contract have been converted and replaced with licenses to Software and rights to Support under the New Order. Customer agrees that the System and Order subject
to this Contract shall be amended to also include: The Program Licenses (“Software”) and services (“Support”) ordered under: 
 Agreement: U.S. Term--OLSAV 040407 Netsuite Inc. -- 11365829 dated 27 May 07 
 Order: Amendment Three to the ordering Document 4470437 dated 28 Feb. 13 
 2. Customer agrees that the payment obligations under this Contract remain due and payable and Customer agrees to pay the Payment Amounts due as shown below. Customer and Oracle each agree
that the System, as amended by this Amendment, continues to be subject to the Contract. 
 3. As a result the
changes described above, Customer’s fees for Support services are reduced by the amount of $593,208.86 for year 3 and $2,372,835.44 for year 4. Therefore, the System and System Price are amended as follows: 

From: To: 
 Support: $ 8,346,257.62 (4 years) Support: $ 5,380,213.30 (2.75 years) System Price: $ 13,546,257.62 System Price: $ 10,580,213.32 

4. In addition, the remaining Payment Amounts shall be revised as follows: 

From: To: 
 Payment Amount Due Date Payment Amount Due Date $ 1,001,200.00 01-Mar-13, 01-Jun-13 01-Sep-13, $ 407,991.14 01-Mar-13, 01-Jun-13 01-Sep-13, 01-Dec-13, 01-Mar-14 01-Dec-13, 01-Mar-14

 The payments indicated above do not include Taxes. 

All other provisions of the Contract remain unchanged and in full force and effect. Capitalized terms not defined herein
shall have the same meaning set forth in the Contract. 
 Oracle has obtained Assignee’s consent to the
above changes to the Contract and Payment Amounts. 
 The Effective Date of this Amendment No. 2 is 28 Feb. 2013.

 CUSTOMER: ORACLE: 
 Netsuite, Inc. Oracle Credit Corporation 
 By: /s/
Ron S. Gill By: /s/ Jill Nelson 
 Name: Ron S. Gill Name: Jill Nelson 

Title: CFO Title: Vice President, OFD Global Operations 

Date: 2/28/13 Date: _________________________EX-10.1

 Exhibit 10.1 
 SECOND AMENDMENT 
 SECOND AMENDMENT (this “Amendment”), dated as
of March 4, 2013, to the Amended and Restated Credit Agreement dated as of May 25, 2011, as amended by the First Amendment to the Amended and Restated Credit Agreement, dated as of February 24, 2012 (the “Credit
Agreement”), among Office Depot, Inc., Office Depot International (UK) Ltd., Office Depot UK Ltd., Office Depot International B.V., Office Depot B.V., Office Depot Finance B.V., OD International (Luxembourg) Finance S.À R.L. and
Viking Finance (Ireland) Ltd. (collectively, the “Borrowers”), certain subsidiaries of Office Depot, Inc. from time to time parties thereto, the several banks and other institutions from time to time parties thereto (the
“Lenders”), JPMorgan Chase Bank N.A., London Branch, as European administrative agent and European collateral agent, JPMorgan Chase Bank, N.A., as administrative agent (in such capacity, the “Administrative Agent’)
and US collateral agent, Bank of America, N.A., as syndication agent, and Citibank, N.A., and Wells Fargo Bank, National Association, as documentation agents. 
 W I T N E S S E T H: 
 WHEREAS, pursuant to the Credit Agreement, the
Lenders have agreed to make, and have made, certain loans and other extensions of credit to the Borrowers; 
 WHEREAS, the
Borrowers have requested that certain provisions of the Credit Agreement be amended as set forth herein; and 
 WHEREAS, the
Lenders are willing to agree to such amendment on the terms set forth herein; 
 NOW THEREFORE, in consideration of the premises
and mutual covenants contained herein, the undersigned hereby agree as follows: 
 I. Defined Terms. Capitalized terms
used but not otherwise defined herein shall have the meanings assigned to them in the Credit Agreement. 
 II. Amendments to
Section 1.01 (Defined Terms). Section 1.01 of the Credit Agreement is hereby amended as follows: 
 (i) The
following defined terms are hereby inserted in appropriate alphabetical order: 
 “OfficeMax”
means OfficeMax Incorporated. 
 “OfficeMax Merger” means the merger transaction pursuant to
the OfficeMax Merger Agreement such that, after giving effect thereto, OfficeMax shall be a wholly owned Subsidiary of the Company. 
 “OfficeMax Merger Agreement” means, collectively, the Agreement and Plan of Merger, dated as of February 20, 2013 (as amended, modified or supplemented from time to time), among the
Company, Dogwood Merger Sub Inc., Dogwood Merger Sub LLC, Mapleby Holdings Merger Corporation, Mapleby Merger Corporation and OfficeMax, and all schedules, exhibits and annexes thereto and all material side letters and agreements affecting the terms
thereof or entered into in connection therewith. 

 III. Amendments to Section 6.09 (Restricted Payments; Certain payments of
Indebtedness). Section 6.09(a) of the Credit Agreement is hereby amended by (a) deleting the word “and” immediately prior to clause (viii) thereof and (b) inserting the following immediately prior to the
“.” at the end thereof: 
 “; (ix) upon receipt of requisite approval by the Company’s shareholders of
the OfficeMax Merger, Restricted Payments to the holders of preferred stock of the Company (the “Preferred Stockholders”) to redeem up to and including 175,000 shares of preferred stock; and (x) immediately prior to
consummation of the OfficeMax Merger, Restricted Payments (A) to the Preferred Stockholders to redeem any outstanding preferred shares of the Company and (B) to repurchase any outstanding common shares of the Preferred Stockholders such
that immediately following consummation of the OfficeMax Merger, the Preferred Stockholders hold less than 5% of the undiluted common stock of the Company” 
 IV. Effectiveness of Amendment. This Amendment shall become effective as of the date (the “Amendment Effective Date”) upon which the following conditions are satisfied: 

(i) receipt by the Administrative Agent of duly executed counterparts to this Amendment from the Borrowers, the Collateral Agents and the
Required Lenders; and 
 (ii) receipt by the Administrative Agent of payment or reimbursement of its reasonable out-of-pocket
expenses in connection with this Amendment required to be paid or reimbursed pursuant to the Credit Agreement, including the reasonable fees, charges and disbursements of counsel for the Administrative Agent. 

V. Representations and Warranties. The Borrowers hereby represent and warrant that (a) each of the representations and
warranties in the Credit Agreement shall be, after giving effect to this Amendment, true and correct in all material respects as if made on and as of the Amendment Effective Date (unless such representations and warranties are stated to relate to a
specific earlier date, in which case such representations and warranties shall be true and correct in all material respects as of such earlier date) and (b) after giving effect to this Amendment, no Default or Event of Default shall have
occurred and be continuing. 
 VI. No Other Amendments; Confirmation. Except as expressly amended hereby, the provisions
of the Credit Agreement, as amended and restated, are and shall remain in full force and effect. 
 VII. Governing Law.
This Amendment and the rights and obligations of the parties hereto shall be governed by, and construed and interpreted in accordance with, the laws of the State of New York. 
 VIII. Counterparts. This Amendment may be executed by one or more of the parties hereto on any number of separate counterparts, and all of said counterparts taken together shall be deemed to
constitute one and the same instrument. This Amendment may be delivered by facsimile transmission of the relevant signature pages hereof. 
 [signature pages follow] 

  
 2 

 IN WITNESS WHEREOF, the undersigned have caused this Amendment to be executed and delivered
by their duly authorized officers as of the date first above written. 
  

			
	OFFICE DEPOT, INC.
		
	By:	 	 
		 	Name:
		 	Title:
	
	OFFICE DEPOT INTERNATIONAL (UK) LTD.
		
	By:	 	 
		 	Name:
		 	Title:
	
	OFFICE DEPOT UK LTD.
		
	By:	 	 
		 	Name:
		 	Title:
	
	OFFICE DEPOT INTERNATIONAL B.V.
		
	By:	 	 
		 	Name:
		 	Title:
	
	OFFICE DEPOT B.V.
		
	By:	 	 
		 	Name:
		 	Title:
	
	OFFICE DEPOT FINANCE B.V.
		
	By:	 	 
		 	Name:
		 	Title:
	
	OD INTERNATIONAL (LUXEMBOURG) FINANCE S.À R.L. 
		
	By:	 	 
		 	Name:
		 	Title:

 Second Amendment Signature Page 

 
			
	VIKING FINANCE (IRELAND) LTD.
		
	By:	 	 
		 	Name:
		 	Title:

  
 Second
Amendment Signature Page 

 
			
	JPMORGAN CHASE BANK, N.A., as Administrative Agent, US Collateral Agent and as a Lender
		
	By:	 	 
		 	Name:
		 	Title:
	
	JPMORGAN CHASE BANK, N.A., LONDON BRANCH, as European Collateral Agent
		
	By:	 	 
		 	Name:
		 	Title:

  
 Second
Amendment Signature Page 

 
			
	[INSERT LENDER NAME], as a Lender
		
	By:	 	 
		 	Name:
		 	Title:

  
 Second
Amendment Signature Page

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