Document:

Exhibit 10.14

 

*** Represents material that has been omitted and will be filed separately
with the Securities and Exchange Commission pursuant to a request for confidential treatment under Rule 24b-2 of the Securities
and Exchange Act of 1934, as amended.

 

	 		Page:       1
	 	(Exclude Cover)

 

	
        PURCHASE Contract

         

        Supplier              : 51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	Bill To: Magna Electronics

Accounts Payable

10410 N. Holly Rd.

Holly, MI 48442

(810)606-0444	
        Contract
No: ***

        Effective Date:2012-06-12

        Expiry Date:2025-06-11

        Revision:            

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

         

        Holly, MI 48442

	 
	
        Ref.:

        Telephone: 01135722451555

         
	
              /STALO MYLONA

        Telefax : orders@mobileye.com

	Pos	Item Code	Unit Revision No	Currency	Purchase Price Unit	New Price
	6 	***	EA	USD	*** EA	0.00000
	
        ***

         

        Suppl.Part No : ***/MOBILEYE
        

        Status : LV Live

        'Delivery: FOB DEST FRT COLLECT

        Desc.:
	
        Drawing Number :

        Delivery or Pick-Up :
        Pick-up

        Payment: Net 30 Days

        Buyer        : Werthman,Nicholas J

	
         

        +--Contract Text --------------------------------------------------

        6/12/2012: ADDING *** TO
        CONTRACT         AT ***. MIN/MULT *** / 
         ***. LT = 21 WEEKS. ***
        PROGRAM SOP 7/2012. J. KOLKY

        SOP PRICE VOLUMES TO ***/YEAR
        = ***

        REBATE FOR VOLUMES BETWEEN ***
        - ***/YEAR = ***

        REBATE FOR VOLUMES BETWEEN
        *** - ***/YEAR
        = *** ADDITIONAL 

        REBATE FOR VOLUMES BETWEEN ***
        - ***/YEAR = *** ADDITIONAL

        ========================================================================= 

	 	 	 	 	 	 	 	 

 

LEVEL ***
PPAP         REQUIRED TO MAGNA ELECTRONICS INCORPORATED (MEI) PRIOR TO INITIAL SUBMISSION OF PRODUCTION COMPONENTS PER AIAG STANDARDS.
ONCE THE PROCESS IS APPROVED ANY CHANGES MUST BE AUTHORIZED PER THE MEI SUPPLIER
CHANGE         REQUEST PROCEDURE.

         

        THE FIRST PRODUCTION SHIPMENT OF
        ANY NEW PRODUCT AND/OR NEW REVISION, AS WELL
        AS ANY PRODUCTION SHIPMENTS PRIOR TO PPAP APPROVAL, MUST BE LABELED ON THE OUTSIDE OF THE BOX WITH THE APPROPRIATE
        MAGNA ELECTRONICS PPAP OR CHANGE LABEL. IF YOU DO NOT HAVE THE APPROPRIATE LABEL,
        PLEASE OBTAIN ONE FROM YOUR BUYER.

         

        REFERENCE
        THE MEI SUPPLIER QUALITY REQUIREMENTS MANUAL, PACKAGING & SHIPPING REQUIREMENTS MANUAL, AND TERMS AND CONDITIONS FOR SUPPLIER
        QUALITY REQUIREMENTS AND STANDARD TERMS. ALL ARE AVAILABLE ON THE INTERNET AT WWW.MAGNA.COM
        AND APPLY TO THIS ORDER UNLESS OTHERWISE AGREED TO IN WRITING. IF YOU DO NOT HAVE INTERNET ACCESS OR HAVE DIFFICULTY
        LOCATING THE DOCUMENTS ONLINE, PLEASE CONTACT YOUR BUYER FOR ASSISTANCE.

         

        ALL COMPONENTS MUST BE ENTERED
INTO THE IMDS SYSTEM PRIOR TO PPAP SUBMISSION OR PRODUCTION DELIVERY. FAILURE TO COMPLY
WILL AFFECT YOUR SUPPLIER QUALITY RATING, SOURCING DECISIONS, AND MAY RESULT IN 

 

    	 

    	 

    

 

	 		Page:
          2
	 	

 

	
        PURCHASE Contract

         

        Supplier          :
        51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	Bill To: Magna Electronics

Accounts Payable

10410 N. Holly Rd.

Holly, MI 48442

(810)606-0444	
        Contract
No: ***

        Effective
        Date:2012-06-12

        Expiry
        Date:2025-06-11

        Revision:             

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

         

        Holly, MI 48442

	 
	
        Ref.:

        Telephone: 01135722451555

         
	
          /STALO
        MYLONA

        Telefax : orders@mobileye.com

	Pos	Item Code	Unit Revision No	Currency	Purchase Price Unit	New Price 

 

	RESOURCING
        OF BUSINESS TO AN ALTERNATE SUPPLIER. FAILURE TO COMPLY MAY ALSO RESULT IN A SUPPLIER CHARGEBACK OF $150 PER WEEK PER MAGNA ELECTRONICS
        FACILITY.

         

        AL ELECTRONIC
        COMPONENTS MUST BE "AUTOMOTIVE GRADE" UNLESS OTHERWISE SPECIFIED ON THE PURCHASE ORDER. MSDS SHEETS, AND APPROPRIATE
        LABELS APPLIED TO EACH CONTAINER ARE REQUIRED FOR ANY HAZARDOUS MATERIALS.

         

        MRP RELEASES
        WILL BE SENT OUT WEEKLY. THE REQUIRED DATE IS THE DATE DUE TO MAGNA. ANY DEVIATION FROM THIS WILL RESULT IN PRODUCT BEING RETURNED
        AT THE SUPPLIER'S EXPENSE. SUPPLIERS ARE REQUIRED TO MAINTAIN 100% ON-TIME DELIVERY. LATE SHIPMENTS WILL NOT BE TOLERATED AND WILL
        AFFECT SUPPLIER QUALITY RATINGS.

         

        A PACKING
        LIST MUST BE INCLUDED WITH EACH SHIPMENT. THE MAGNA PART NUMBER AND PURCHASE ORDER MUST BE REFERENCED ON ALL DOCUMENTATION, ESPECIALLY
        THE PACKING LIST AND INVOICE. FAILURE TO COMPLY MAY RESULT IN AN ADMINISTRATIVE FEE OF $100.00 PER OCCURRENCE AND WILL AFFECT YOUR
        SUPPLIER QUALITY RATING.

         

        IT IS THE
        SUPPLIERS RESPONSIBILITY TO SHIP PRODUCT IN PACKAGING WHICH WILL ADEQUATELY PROTECT IT DURING TRANSIT. IF THE TOTAL SHIPMENT WEIGHS
        LESS THAN 100 POUNDS, PRODUCT IS TO BE SHIPPED UPS GROUND COLLECT. IF THE FREIGHT IS OVER 100 POUNDS AND THE SHIPPING ORIGIN IS
        WITHIN MICHIGAN, ILLINOIS, OHIO, INDIANA, OR WISCONSIN, PRODUCT IS TO BE SECURED ON SKIDS VIA USF HOLLAND COLLECT. FOR ALL OTHER
        SHIPPING ORIGINS WITHIN THE CONTINENTAL UNITED STATES, SHIPMENTS OVER 100 POUNDS SHALL BE SECURED TO SKIDS AND SHIPPED CONWAY COLLECT.
        FOR ANY INTERNATIONAL SHIPMENTS, PLEASE CONTACT YOUR BUYER FOR SHIPPING INSTRUCTIONS.

         

        EXPEDITED
        FREIGHT CHARGES WILL NOT BE PAID WITHOUT A PREMIUM FREIGHT AUTHORIZATION NUMBER. THIS NUMBER MUST BE PRESENT ON BOTH THE PACKING
        LIST AND INVOICE.

         

        MAGNA
ELECTRONICS AND THEIR CUSTOMER(S) RESERVE THE RIGHT TO VERIFY PURCHASED PRODUCT AND ANY ASSOCIATED TOOLING AND PERTINENT QUALITY
DOCUMENTATION AT SUBCONTRACTORS LOCATION AS REQUIRED. 

 

    	 

    	 

    

 

	 		Page:
          3
	 	

 

	
        PURCHASE Contract

         

        Supplier            :
        51467

        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        NICOSIA 1034, CYPRUS
	Bill To: Magna Electronics

Accounts Payable

10410 N. Holly Rd.

Holly, MI 48442

(810)606-0444	
        Contract
No: ***

        Effective
        Date:2012-06-12

        Expiry
        Date:2025-06-11

        Revision:             

        Delivery Address:

        Magna Electronics

        10410 N. Holly Rd.

         

        Holly, MI 48442

	 
	
        Ref.:

        Telephone: 01135722451555

         
	
         /STALO
        MYLONA

        Telefax : orders@mobileye.com

	Pos	Item Code	Unit Revision No	 Currency	Purchase Price Unit	New Price 

	THIS CONTRACT MAY AUTOMATICALLY BE EXTENDED AT THE BUYER’S

DISCRETION.	 

  

	
        Acceptance of Purchase Order / Purchase
        Contract

        _____ 
         __________________________

        Date     Authorized Supplier Signature
	
         

        _____  _______________________

        Date     Authorized
        Buyer SignatureExhibit 10.15

 

	*** Represents material that has been omitted and will be filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment under Rule 24b-2 of the Securities and Exchange Act of 1934, as amended.
		PURCHASE AGREEMENT
	
        Page

        1

	
        Date

        100624
	
        Agreement No.

        ***
	
        Supplier

        911595

	Our Reference	Your Reference
	Nils-Erik Torstensson	JASON RUDD
	Delivery Address	Supplier
	
        Autoliv Electronics AB

        Kaj 9

        Medevivägen 55

        591 39 MOTALA
	
        MOBILEYE TECHNOLOGIES LIMITED

        GREG TOWER

        7 FLORINIS STREET

        P.O. BOX 24854

        NICOSIA 1034, CYPRUS

	
        Your Agreement No

         
	 
	Validity Period                                100624	 
	Terms of Delivery	Terms of Payment
	FCA INCOTERMS 2010	30 DAYS NET
	Delivery Method	Currency Code
	AIR	USD
	
        För delta Inköpsavial gäller vára allmänna inköpsvillkor.

        Se baksidan och instruction “Autoliv Electronics leverantörshandbok”

         

        Our general purchasing conditions are valid for this Purchase Agreement.

        See our overleaf and instruction “Autoliv Electronics Supplierhandbook”
	
        STD TS 16949

        PRINCIPER TILLÄMPAS AV / PRINCIPLES ARE APPLIED BY AUTOLIV ELECTRONICS

	Our Item No

        Our Description

        Your Item No / Description
	From
    qty	Unit	Purch
    Price	Ppu	Disc
    %
	618389800A	 	ST	***	 	%
	
        (S)IC EYEQ2, BGA-561

        THE MOBILEYE EYEQ2 SYSTEM-ON-CHIP (SOC) IS THE SECOND-GENERATION VISION-

        SYSTEM-ON-CHIP .ALL PERIPHERAL CIRCUITS ARE INTEGRATED INTO

        THE EYEQ2 , INCLUDING DUAL CAN INTERFACES, UART, I2C CONTROLLER, MOBILE DUAL

        DATA RATE DRAM CONTROLLER, PARALLEL I/O AND THREE VIDEO INTERFACE UNITS.

        AEC-Q100. PACKAGE: 561-BGA, OPERATING TEMPERATURE      40 85 Co

        PN: STME-EYEQ2-TR

         

	618389801A	 	ST	***	 	%
	
        (S)IC EYEQ2, KAFAS 22, BGA-561

        THE MOBILEYE EYEQ2 SYSTEM-ON-CHIP (SOC) IS THE SECOND-GENERATION VISION-

        SYSTEM-ON-CHIP .ALL PERIPHERAL CIRCUITS ARE INTEGRATED INTO

        THE EYEQ2 , INCLUDING DUAL CAN INTERFACES, UART, I2C CONTROLLER, MOBILE DUAL

        DATA RATE DRAM CONTROLLER, PARALLEL I/O AND THREE VIDEO INTERFACE UNITS.

        AEC-Q100 . PACKAGE: 561-BGA, OPERATING TEMPERATURE     40 85 Co

        PN: STME-EYEQ2-TR  

         

         

         

         

         

         

	
        Our Signature:

         

         
	
        Your Acknowledgement:

         

         

	
        Postal Address

        AUTOLIV ELECTRONICS AB

        Box 383

        SE-591 24 MOTALA

        SWEDEN
	
        Org. Nr. 556527-1474

        VAT No SE556527-147401

        DUNS No 509421988

         

        Styrelsens sate Motala
	
        Telephone

        +46 141-22 30 00

        Telefax / Faxsimile

        +46 141-528 57
	
        Our Bank

        Skandinaviska Enskilda Banken AB

        IBAN SE73 5000 0000 0556 5102 7521

        SWIFT ESSESESS

	 	 	 	 	 	 	 	 	 	 	 	 

    	 

    	 

    

ALLMÄNNA INKÖPSVILLKOR

[Original Swedish Text Omitted]

 

GENERAL PURCHASING CONDITIONS

Orders/delivery schedules shall immediately be confirmed by you in writing.
If the order is not confirmed within 1 week, this will be regarded as a tacit acceptance. A shipping note shall always be enclosed
with the goods. The invoice shall be sent in triplicate if the acceptance or the invoice contains conditions, incompatible with
this order, we reserve the right to cancel the order. To be valid, every change in this order shall be acknowledged by us in writing.

A. Validity

The following conditions are valid in its entirety, if nothing else is
agreed in writing.

B. Secrecy

Drawings, technical documents, samples and products may not be in personal
use, be copied, reproduced, delivered or in any other way brought out to a third party.

C. Information obligation

The supplier is obliged to immediately inform Autoliv about changes in
product / process and for disturbances that can influence quality and reliability or the agreed deliveries.

D. PPAP

Before several deliveries are allowed to start the supplier are responsible
for realisation of approved PPAP and that signed PSW has been received from AES.

The packing shall be clearly marked with PPAP and be sent to according
to agreed APQP. When PPAP is approved by Autoliv, no change of material, manufacturing process or any other change are allowed
without Autolivs approval and new PPAP.

E. Material

Unless nothing else has been expressly stated in inquiry or in order/delivery
schedule, it is presumed that the supplier acquires and defray the material necessary for the manufacturing. When Autoliv is supplying
the material and details, the list of material consumption attached to the inquiry or to the order, is decisive for Autoliv duty
of delivery. In the list, overquantity is calculated for working wastage. If the supplier finds it necessary to order more material
than included in the list, this will be invoiced by Autoliv. Material shall be kept by the supplier in such a safe way, that no
confusion in material may occur. Falling scrap is the supplier’s property.

F. Tools and models

Unless nothing else has been stated, it is presumed that the supplier
acquires and defray necessary tools and models. In cases when Autoliv is defraying tools and models, prices and costs shall always
be accepted by Autoliv in writing. Tools and models shall always be invoiced separately. The tools and models defrayed by Autoliv
remain the property of Autoliv and may not without Autoliv acceptance be used for third party. If an agreement of continued manufacturing
not can be reached Autoliv has the right to get the tools and models for manufacturing elsewhere. All tools belonging to Autoliv
shall pass Autoliv area physically to be marked with inventory number and filling of the freight documents. Tools and models shall
be kept safely and “last-piece” shall always be kept together with tool or model.

G. Damage Insurances

The supplier is obliged to insure material and tools belonging to Autoliv
to an adequate value. And to have a valid insurance for product liability.

H. Manufacturing instructions

The supplier shall always, concerning manufacturing instructions, observe
the technical instructions from Autoliv.

I. Inspection

The supplier is always responsible for necessary inspection.

J. Quality

Autoliv is using the TS 16949 system and subcontractors to Autoliv shall
apply the same working methods. As to the rest, reference is made to the quality demands of Autoliv quality requirements described
in the Autoliv supplier handbook.

K. Complaints

Autolivs purchase aim at perfect products that meet with requirements
and quality listed in the order documents. If Autoliv finds a lot with defective products, the whole lot will be rejected. The
lot will be sent back to the supplier at his own expense, for sorting out and control. If this is not 

 

possible, Autoliv will demand the supplier to execute this at
Autoliv, with his own staff. The costs thus accruing at Autoliv will be charged against the supplier. When sorting out,
Autoliv can adjust or scrap products. The costs accruing in connection with this will be charged against the supplier. This
will always be done in agreement with the supplier.

All costs that accruing to Autoliv Electronics AB in connection with
defective products will always be invoiced the supplier.

L. Supervision and inspection

For supervision of the manufacturing, capability tests, inspection and
control, Autoliv reserves the right to have fully insight into these operations. Autoliv reserves this right also when the manufacturing
is placed on another company.

M. Guarantee

The supplier guarantee that the delivered products are perfect and produced
in a professional way and the supplier is obliged to free of charge replace or adjust defects found by Autoliv, provided that the
defects are not due to products supplied by Autoliv or due to reasons outside the supplier’s control.

N. Changes

At Autolivs request, the supplier is obliged to make changes according
to instructions supplied by Autoliv. Concerning time costs accruing from this, an agreement with the supplier will be made from
case to case.

O. Shipment and freight

In case of long term storing or freight, the goods shall be delt with
in such a way that it is safely protected. A shipping note shall be drawn up and be enclosed in each separate shipment to Autoliv.

P. Terms of payment

When nothing else is stated, term of payment is 60 days net. In
cases of where no other conditions are agreed with Autoliv in writing, Autoliv expresssly reserves the right to count the term
of payment from the invoice’s date of arrival at Autoliv in cases when the delivery is made previously, otherwise from the
day the delivery is fulfilled.

Q. Cancellation

This order/delivery schedule is based on Autoliv present planning and
constructions. In case of replanning or change in constructions, Autoliv has the right to wholly or partially cancel the order
without any expenses. Cancellation may be done with immediate effect concerning standard components and concerning special components,
made exclusively for Autoliv, according to agreement, however with 3 months notice maximum.

R. Deliveries

Deliveries shall be made according to quantities and times declared in
the order/delivery schedule.

S. Damages

In cases when the supplier cannot fulfill the commitments declared and
confirmed in the order/delivery schedule, Autoliv is entitled to damages. Claim for damages will be made when delivery failes to
come off within 2 weeks and if it not can be proved that this is due to reasons outside the supplier’s control, according
to the following: 1% of the price of the product the first week and after that 1% for each extra week or part of that week, however,
10% of the price of the product maximum.

EUR-Certificate

A complete subcontractor certificate (EUR-certificate) is requested for
the goods specified in this order. The order is not considered fully delivered until the necessary documents are Autoliv at hand.
In case the goods do not fulfill the original rules of EU-EFTA, this shall be announced in the acknowledgement of order. In case
when the supplier earlier has handed over a certificate, not conditioned by the time, and valid for goods specified in this order,
the above request for subcontractor certificate shall be left without proceedings.

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