Document:

Master Information Technology Transition Services Agreement

 Exhibit 10.8 
 Execution Version 
  

 
 MASTER INFORMATION TECHNOLOGY

 TRANSITION SERVICES AGREEMENT 
 between 
 Kraft Foods Group, Inc. 

and 

Mondelēz Global LLC 
 Dated as of September 27, 2012 
  

 

 MASTER INFORMATION TECHNOLOGY 

TRANSITION SERVICES AGREEMENT 
 This Master Information Technology Transition Services Agreement (this “Agreement”) is entered into as of the Distribution Date (as defined in the Separation Agreement) (the
“Effective Date”) between Kraft Foods Group, Inc., a Virginia corporation (“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company (“SnackCo”). 

WHEREAS, GroceryCo and SnackCo’s parent company are parties to that certain Separation Agreement dated as of the date hereof (the
“Separation Agreement”); 
 WHEREAS, pursuant to the Separation Agreement, the parties agreed to separate Kraft
Foods Inc. into two companies: (a) GroceryCo, which will own and conduct, directly and indirectly, the GroceryCo Business; and (b) SnackCo, which will own and conduct, directly and indirectly, the SnackCo Business (the
“Separation”); 
 WHEREAS, in connection with the transactions contemplated by the Separation Agreement and in
order to ensure a smooth transition following the Separation, each party desires that the other party provide, or cause its Affiliates or contractors to provide, certain information technology transition services in exchange for the consideration
stated in this Agreement and in accordance with the terms and subject to the conditions set forth in this Agreement; 
 WHEREAS,
the services to be provided hereunder will be specified in separate Project Statements (as further defined below) that will set forth the scope of the services to be provided as well as the party who will provide the services (the
“Supplier” as further defined herein) to the other party (the “Buyer” as further defined herein); and 
 WHEREAS, each party in its capacity as a Buyer wishes to receive such specified transition services for use in connection with its Business in order to ensure a smooth transition following the Separation
to such other IT systems and services as Buyer may select, and each party in its capacity as a Supplier has agreed to provide such services in accordance with the terms specified herein. 

NOW, THEREFORE, in consideration of the mutual agreements contained in this Agreement, and for other good and valuable consideration, the
receipt and sufficiency of which are acknowledged, GroceryCo and SnackCo agree as follows: 
 1. Definitions. The following terms
have the meanings indicated: 
 1.1 “Allocated Cost” has the meaning set forth in Section 5.2.

 1.2 “Buyer” means with respect to a Service specified in a Project Statement, the party receiving
such Service as specified in the Project Statement. 
 1.3 “Buyer Data” means data relating to the
operation of the Business of Buyer in the possession or control of Supplier. 

 1.4 “Canadian Buyer” has the meaning set forth in Section 10.1.

 1.5 “Canadian Supplier” has the meaning set forth in Section 10.1. 

1.6 “Confidential Information” has the meaning set forth in Section 9.1. 

1.7 “Contractor” has the meaning set forth in Section 3.3. 

1.8 “Dispute” has the meaning set forth in Section 10.2. 

1.9 “Employee Matters Agreement” means the Employee Matters Agreement between the parties dated as of the date
hereof. 
 1.10 “IP Separation Agreement” means that certain Master Ownership and License Agreement
Regarding Patents, Trade Secrets and Related Intellectual Property being entered into by certain Affiliates of the parties as of the Distribution Date. 
 1.11 “Maximum Transition Period” means the two year period beginning on the Effective Date. 
 1.12 “New Service” means a Service not provided or supplied by Kraft Foods Inc., its subsidiaries and/or Contractors for the Business of Buyer during the 12 months preceding the
Effective Date. 
 1.13 “Project Manager” has the meaning set forth in Section 3.1. 

1.14 “Project Statement” has the meaning set forth in Section 2.1. 

1.15 “Representative” means an Affiliate, Contractor or other Person providing Services hereunder on behalf of
Supplier. 
 1.16 “Services” means collectively the IT Services, any Menu Services and any Additional
Services described in mutually agreed Project Statements. 
 1.17 “Supplier” means with respect to a
Service specified in a Project Statement, the party providing such Service as specified in the Project Statement. 
 1.18
“Supplier Data” means data relating to the operation of the Business of Buyer in the possession or control of Buyer. 
 1.19 “Term” has the meaning set forth in Section 7.1. 

1.20 “Transition Period” means the maximum period of time set forth in the applicable Project Statement for a
Service, as such Transition Period may be adjusted by mutual written agreement of the parties from time to time; provided, however, that in no event will the Transition Period exceed the date that is two years from the Effective Date.

  
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 Other capitalized terms have the meanings set forth elsewhere in this Agreement. Any capitalized terms used
but not defined in this Agreement have the meanings given to them in the Separation Agreement. 
 2. Transition Services. 

2.1 Project Statements. The scope of each agreed upon Service to be provided under the terms of this Agreement will be set forth
in a Project Statement substantially in the form set forth in Annex A (a “Project Statement”), including, as applicable, (i) the party that is the Supplier of the Service and the party that is the Buyer of the Service,
(ii) a timeline for such Service, (iii) the location of such Service (including any Canada Services), (iv) each party’s Project Manager for such Project Statement, (v) any details regarding the Allocated Cost for such
Service, (vi) payment terms, and (vii) any specifications applicable to such Service, if different from the specifications defined in this Agreement. No Project Statement will be binding or effective unless signed by both parties. Supplier
will provide, or cause one or more of its Representatives to provide, to Buyer the Services described in executed Project Statements in accordance therewith and subject to the terms and conditions of this Agreement. 

2.2 IT Services. Each Project Statement entered into as of the Effective Date is attached hereto in Annex D (the Services
identified in such Project Statements being referred to in this Agreement, collectively, as the “IT Services”). Supplier agrees, on the terms and subject to the conditions of this Agreement, to provide, or cause one or more of its
Representatives to provide, to Buyer each of the IT Services for the applicable Transition Period indicated in each applicable Project Statement attached hereto in Annex D, and Buyer agrees to purchase and pay for the IT Services as provided
for in Section 5. 
 2.3 Menu Services. If Buyer desires to receive any information technology services that are not
IT Services but that are listed on the menu of services available upon request as set forth in Annex C (“Menu Services”), Buyer will provide Supplier with a reasonably detailed written request for such proposed services.
Within 30 days following such request, Supplier will, to the extent feasible, provide a good faith estimate of the costs, timing and resources required to provide such Menu Services, including a good faith summary of any costs or effects to other
Services, equipment, systems, personnel or resources being provided to Buyer (“Resulting Linked Effects”). The parties will then promptly negotiate in good faith the terms of a Project Statement by which the proposed Menu Services
would be provided under this Agreement. The Project Statement will set forth the parties’ estimate of the costs associated with the applicable Menu Services, however the parties acknowledge that the final price may vary depending on Allocated
Costs in providing such Services. Supplier agrees to take commercially reasonable efforts to provide the proposed Menu Services to the extent not unduly burdensome in light of Supplier’s resource constraints and obligations, subject to the
following conditions: (i) if the requested Menu Services could be obtained from other commercial service providers in a commercially reasonable manner, then Supplier will have the right, in its sole and absolute discretion, to decline to
provide such Menu Services; (ii) Supplier will not be obligated to perform any Menu Services unless Buyer agrees to pay the Allocated Cost for such Menu Services, including any Allocated Costs associated with Resulting Linked Effects; and
(iii) in no event will the Transition Period for any Menu Service extend beyond the Maximum Transition Period. 

  
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 2.4 Additional Services. 

 

	 	(a)	If Buyer desires to receive any information technology services that are not IT Services or Menu Services, or that represent a significant or material change to an IT
Service or a Menu Service, Buyer will provide Supplier with a reasonably detailed written request for such proposed services (the “Additional Services”) (such request sufficiently detailed to enable Supplier to weigh the risks and
assess the feasibility of such request and attempt to estimate the resources and effort required to provide such proposed services). Within 30 days following such request, Supplier will, to the extent reasonably feasible, assess the request in good
faith and provide notice of whether it will endeavor to provide the requested Additional Service. If Supplier does not respond to such request within 30 days following such request, then Supplier will be deemed to have refused such request.

  

	 	(b)	If a requested Additional Service is reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses then Supplier will accept the request to
provide the proposed Additional Service if it can feasibly provide such Additional Service without undue burden in light of Supplier’s resource constraints and obligations. Supplier will have no obligation to provide an Additional Service or to
provide the Additional Service under any specific terms, and may decline to provide such requested Additional Service in its sole and absolute discretion, if any of the following apply: (i) the requested Additional Service is not reasonably
necessary to effect the Separation of the GroceryCo and SnackCo Businesses; (ii) the requested Additional Service is not a Service that was provided or supplied by Kraft Foods Inc. and/or its subsidiaries for the Business of Buyer during the 12
months preceding the Effective Date; (iii) the requested Additional Service could be obtained from other commercial service providers in a commercially reasonable manner; (iv) Buyer will not agree to pay the Allocated Cost for such
Additional Services, including any Allocated Costs associated with Resulting Linked Effects; or (v) the Transition Period for the requested Additional Service extends beyond the Maximum Transition Period. 

 

	 	(c)	If Supplier accepts a request to provide an Additional Service, it will, to the extent reasonably feasible, provide a good faith estimate of the fees, timing and
resources required to provide such Additional Services, including a good faith summary of any Resulting Linked Effects. The parties will then promptly negotiate in good faith a Project Statement by which the proposed Additional Services would be
provided under this Agreement. The Project Statement will set forth the parties’ estimate of the costs associated with the applicable Additional Services, however the parties acknowledge that the final price may vary depending on the Allocated
Costs in providing such Services. 

  
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 2.5 Disputes over requested Services. In the event that Buyer alleges that Supplier
(or a proposed Supplier) has violated its obligation to consider or provide a requested Service hereunder, or has acted in bad faith in negotiating the terms applicable to a Service such Dispute will be subject to arbitration in accordance with
Section 10.2(c). 
 2.6 Financial obligation. In providing the Services, Supplier and its Representatives will not
be obligated to perform any of the following actions unless Buyer agrees to pay the fully Allocated Cost of such actions and the performance of such actions is reasonably within the control of Supplier and its Representatives: (i) maintain the
employment of any specific employee; (ii) purchase, lease or license any additional equipment or software, except any replacement for existing equipment owned by Supplier and necessary to provide the Services pursuant to the terms of this
Agreement; (iii) pay any costs related to the conversion of the Buyer Data from one format to another; or (iv) pay any costs necessary to integrate Buyer’s systems for purposes of receiving the Services. 

2.7 Means of providing Services. Supplier will, in its sole discretion, determine the means and resources used to provide the
Services in accordance with its business judgment and subject to Section 4. Supplier will have sole discretion and responsibility for staffing, instructing and compensating its personnel and third parties who perform the Services. Without
limiting the foregoing, Supplier may elect to modify or replace at any time any aspect of the Services, provided that such modifications or replacements are being implemented consistently with Supplier’s own Business objectives. Such
changes may include without limitation (a) modification of IT policies and procedures; (b) changes in the environment used to provide the Services, including without limitation the Representatives that provide all or any portion of the
Services; (c) the location from which any Service is provided; or (d) the intellectual property, IT, products and services used to provide the Services. Supplier will use commercially reasonable efforts to eliminate or minimize disruption
to Buyer’s business as a result of such modifications, and not to implement such modifications during mutually agreed periods of time before and after cut-overs from affected systems to Buyer’s systems. Prior to Supplier making any changes
or disruptions to its or its Representatives’ information technology systems which could reasonably be expected to alter or disrupt the Services, Supplier will give Buyer reasonable prior written notice including a description of which Services
may be disrupted and the anticipated length of the disruption. 
 2.8 Access to facilities and equipment. To the extent
reasonably required to perform the Services hereunder, Buyer will provide (or, as necessary, will cause its Representatives to provide) Supplier with reasonable access to and use of Buyer’s applicable facilities and equipment. 

2.9 Cooperation; consulting. Supplier and Buyer will use reasonable efforts to assist and cooperate with one another in the timely
and orderly transfer of all matters that support or relate to the functions that are the subject of any Services. Buyer acknowledges that some Services to be provided under this Agreement require instructions and information from Buyer, which Buyer
will provide to Supplier sufficiently in advance in order to enable Supplier or its Representatives to provide or procure such Services in a timely manner. Supplier will not be liable for any delays resulting from or caused by Buyer’s failure
to provide such instructions or information in a timely manner, and Buyer will pay any reasonable additional costs or expenses, 

  
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including labor, resulting therefrom. Buyer will provide all information reasonably required or requested by Supplier to perform its obligations under this Agreement. Except as otherwise
specified for Menu Services, the cost for hourly consulting services provided by Supplier personnel included in Allocated Costs for any Services will be billed at $150 per hour plus reasonable, out-of-pocket expenses. 

2.10 Inability to perform Services. In the event that Supplier will be unable to perform Services as required by this Agreement
for any reason whatsoever, the parties will cooperate, and Supplier will use its commercially reasonable efforts, to restore the affected Services as soon as possible. The foregoing is without prejudice to any rights and remedies Buyer may have in
connection with such failure to perform. 
 2.11 Litigation holds. In the event that Buyer notifies Supplier of a
litigation hold or e-discovery request, then Supplier will take all efforts to comply with such notices, including providing access to any Buyer Data in its control or possession and by retaining all relevant data and materials for the duration of
the litigation hold. Supplier will cooperate with Buyer in responding to any court orders or discovery requests and promptly provide Buyer with copies of any relevant Buyer Data or materials. 
 3. Personnel. 
 3.1 Services Managers. Each party will each select a
services manager (a “Services Manager”) to act as its contact person responsible for overseeing the provision or receipt, as applicable, of all of the information technology Services hereunder. Each party will also select a project
manager (a “Project Manager”) to be the primary contact person for each Service that is the subject of the Project Statement. All communications relating to the provision of the Services will be directed to the relevant Project
Manager of the other party with problems and disputes to be escalated to the Services Manager of the other party. A party may change its Services Manager or Project Managers upon prior written notice to the other party. GroceryCo’s Services
Manager will initially be Jan Ziskasen, and SnackCo’s Services Manager will initially be Dave Diedrich. The initial Project Managers for each Service will be set forth in the each Project Statement. The Services Managers of the parties will
meet periodically, no less than quarterly, to discuss the status of the Services. 
 3.2 Supplier personnel. Except as
otherwise set forth in the Separation Agreement or Employee Matters Agreement, for the avoidance of doubt, this Agreement does not impose an obligation on Supplier to second or procure the secondment to Buyer of any employee or other personnel in
connection with the provision of the Services. The parties agree that such employees of Supplier and its Affiliates providing Services are employees, contract employees or secondees of Supplier or its Affiliates. All labor matters relating to any
employees of Supplier and its Affiliates will be within the exclusive direction, control and supervision of Supplier and its Affiliates, and Buyer will take no action affecting such matters, and Supplier will have the sole right to exercise all
authority with respect to the employment, termination, assignment, and compensation of such Supplier personnel; provided, however, that Supplier agrees to use commercially reasonable efforts to maintain sufficient personnel and
facilities necessary to provide the Services. Supplier will be solely responsible for the payment of all salary and benefits, social security taxes, unemployment compensation tax, workers’ compensation tax,

  
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other employment taxes or withholdings and premiums and remittances with respect to employees of Supplier and its Affiliates used to provide Services, and all Supplier personnel providing
Services under this Agreement will be deemed to be employees or representatives solely of Supplier for purposes of all compensation and employee benefits and not to be employees, representatives or agents of Buyer. 

3.3 Contractors. The Services may be provided in whole or in part by (a) Affiliates of Supplier or (b) third party
contractors or subcontractors (a “Contractor”) capable of providing the required level of service set forth in Section 4. 
  

	 	(a)	If Supplier wishes to use a Contractor to provide Services for the benefit of Buyer that has not provided similar services to the Businesses during the 12 months
preceding the Effective Date (a “New Contractor”), then Supplier will ensure that such New Contractor agrees in writing to be bound by the relevant terms and conditions of this Agreement. Without limiting the foregoing, Supplier
will ensure that the New Contractor enters into a written confidentiality agreement on terms with respect to the Confidential Information of Buyer and its Affiliates that are substantially similar to and at least as protective of such Confidential
Information as the terms of Section 9 of this Agreement. 

  

	 	(b)	Supplier will take all commercially reasonable efforts to ensure that Services are not interrupted or materially disrupted in connection with the transition of
provision of Services to any Contractor, including a New Contractor. Supplier will not be responsible for delays in the provision of Services arising from Buyer’s failure to respond promptly to reasonable requests or information provided by
Supplier or caused by terms or negotiations requested by Buyer. 

  

	 	(c)	If and to the extent that any failure, delay or other problem in connection with the Services (or any part thereof) is caused by the act or omission of a Contractor:
(i) Supplier will not be in breach of this Agreement or otherwise liable to Buyer as a result of such failure, delay or other problem; (ii) Supplier will use commercially reasonable efforts to exercise and enforce its rights and remedies
(if any) against the Contractor such that the failure, delay or other problem is remedied as soon as reasonably practicable and its impact on the Services and its Business is minimized; and (iii) Supplier will pay (or procure the payment) to
Buyer such portion of any monetary compensation paid to Supplier by a Contractor in respect of any damages caused by the act or omission of that Contractor as relates to any damage suffered by Buyer or its Business as a result of that act or
omission (in the event Contractor is found obligated to pay less than all compensation necessary to make whole both Supplier and Buyer, then Supplier and Buyer will split the compensation on a pro-rata basis consistent with each party’s portion
of the total damages suffered). 

 3.4 Compliance with Policies; Safety of Personnel. Buyer acknowledges
that Supplier has instituted and will continue to institute and revise a variety of policies and 

  
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procedures for its provision of Services. All Services must be reasonably capable of being performed in a manner that is consistent with the policies and procedures of Supplier, including those
relating to antitrust laws and health, safety, labor, employment and environmental laws and otherwise in compliance with applicable law. Supplier will use reasonable efforts to provide Buyer with advance written notice in the event it believes any
Service is not consistent with such policies or procedures where the same would materially affect the Services to be provided. To the extent Services are performed on site, Supplier will be permitted to withdraw any personnel providing Services at
that time if Supplier has a reasonable opinion that such personnel face any risk to their personal safety and prior written notice (to the extent possible) has been given to Buyer. 

3.5 Retention of Supplier personnel. If, during the Term, Buyer hires, retains or otherwise engages any employee, Contractor or
other personnel of Supplier, Supplier will not be in breach of this Agreement or otherwise liable to Buyer to the extent such hiring, retention or engagement impairs or affects the ability of Supplier to provide the Services hereunder (or any part
thereof), including any failure, delay or other non-compliance with any requirements relating to the Services resulting therefrom. 
 4.
Service Standards. 
 4.1 Service levels. A Service will be subject to a Service Level Agreement
(“SLA”) only if specifically referenced in a Project Statement. Supplier will measure and report its performance relative to the applicable SLAs, and the parties will meet periodically to review such performance. In the event that
Supplier materially fails to meet any applicable SLA, Supplier will initiate a root cause analysis for any incident that contributed to Supplier missing such SLA within a reasonable period of time after such incident and use commercially reasonable
efforts to ascertain the actual root cause of such failure, which analysis will include, where reasonable and practicable, Supplier’s plan for avoiding such incidents in the future. For the sake of clarity, there are no financial penalties
associated with Supplier’s failure to meet an SLA, except for the pass through of monetary compensation received from Contractors as provided in Section 3.3(c). If an SLA issue remains unresolved under this Section for more than thirty
(30) days Buyer may refer the matter for resolution in accordance with Section 10.2. 
 4.2 Other Service
standards. For Services not governed by SLAs: (a) Supplier will use commercially reasonable efforts to continue to provide those Services being supplied for Buyer’s Business as of the Effective Date at a relative service level
consistent in all material respects with that provided to Buyer’s Business in the 12 months preceding the Effective Date; or (b) Supplier will use commercially reasonable efforts to provide New Services consistent with the specifications,
if any, set forth in an applicable Project Statement. For any work performed on premises of Buyer, Supplier and its personnel will comply with all reasonable security, confidentiality, safety and health policies of Buyer (as applicable) if and to
the extent Buyer informs Supplier of such policies in writing. In the event of a failure to meet such general service levels, Supplier will endeavor to identify and resolve the cause of the deficiency. If such issue remains unresolved for more than
30 days Buyer may refer the matter for resolution in accordance with Section 10.2. 

  
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 4.3 Exceptions. It will not be deemed to be a breach of this Agreement if Supplier
fails to meet the service standards set forth in this Section 4 because of (i) the failure of Buyer to cooperate with or provide information, services or decisions to Supplier as required hereunder, (ii) failure caused by any act or
omission of Buyer or its facilities, equipment, hardware or software, (iii) changes reasonably deemed to be required by changes in law, technology or the availability of reasonably commercially available products and services, (iv) changes
otherwise permitted hereunder, (v) demands on, or changes to, the relevant systems, processes or personnel, provided Supplier expends commercially reasonable efforts to attempt to correct the situation within a reasonable period of time,
(vi) failures by third party service providers not directly retained by Supplier, including general Internet service providers, (vii) a Contractor’s failure to perform (subject to Section 3.3(c)(ii)), or (viii) Force Majeure
as further provided in Section 10.3. 
 4.4 No warranty. OTHER THAN AS
PROVIDED IN THIS SECTION 4, SUPPLIER DOES NOT MAKE ANY WARRANTY WITH
RESPECT TO THE SERVICES, WHETHER EXPRESS OR IMPLIED, AND SPECIFICALLY DISCLAIMS
ANY IMPLIED WARRANTIES, WHETHER OF MERCHANTABILITY, SUITABILITY, FITNESS FOR A
PARTICULAR PURPOSE, OR OTHERWISE FOR SAID SERVICES. 
 5. Payment for Services. 
 5.1 Costs and charges. Supplier will
charge Buyer the Allocated Cost for the Services provided hereunder. 
 5.2 Calculation of Allocated Cost.
“Allocated Cost” means the fully allocated cost for providing Services calculated in a manner consistent with past practice, including the following (to the extent allocable to the provision of the Services): (a) the cost of
licenses for software or other intellectual property (or other cost associated with obtaining rights to use software or intellectual property), including any termination, transfer, sublicensing, access, upgrade or conversion fees, (b) the cost
of maintenance and support, including user support, (c) the fully loaded cost of personnel, (d) the cost of equipment, (e) the cost of disaster recovery services and backup services, (f) the cost of facilities and space,
(g) the cost of supplies (including consumables), (h) the cost of utilities (HVAC, electricity, gas, etc.), (i) the cost of networking and connectivity, (j) the cost of legal fees associated with any advice, activities or
agreements related to the foregoing areas, (k) any reasonable out-of-pocket expenses incurred by Supplier with third parties (including Contractors) in connection with the provision of Services (including one-time set-up costs, license fees,
costs to enter into third party agreements, costs to exit third party agreements, termination fees, and other costs incurred in connection with Contractors engaged in compliance with this Agreement), and (l) the cost of personnel retained,
displaced or transferred (excluding severance costs for Supplier employees). Travel expenses must be reasonable and incurred in accordance with Supplier’s normal travel policy. Overhead allocations must be calculated consistently with
Supplier’s practice as then generally used by Supplier in its applicable, respective geographic business. Allocated Costs will be subject to a mark up of five percent (the “Mark-Up”), except for (i) materials and services
provided by third parties, (ii) fees charged by third parties, and (iii) out-of-pocket expenses paid to third parties. 
 5.3 Invoices and payment. Supplier will provide Buyer with monthly invoices reflecting: (i) the Services provided during the preceding month, (ii) the Allocated Cost owed for

  
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such Services provided during the preceding month, and (iii) any other charges incurred during the preceding month under the terms of this Agreement. Invoices will be sent in a format and
containing a level of detail reasonably sufficient for Buyer to determine the accuracy of the computation of the amount charged and that such amount is being calculated in a manner consistent with this Agreement. Reasonable documentation will be
provided for all out-of-pocket expenses consistent with Supplier’s practices. All amounts will be due and payable within 60 days of the date of invoice; provided, however, that with respect to any material purchases identified in a Project
Statement or other attachment, such amounts will be due and payable in advance of the date that such Services are provided as set forth therein. Upon Buyer’s reasonable request, Supplier (or Canadian Supplier, as applicable) will provide
explanations, answer questions, and provide additional documentation regarding invoiced amounts. Unless otherwise specifically agreed in writing by the parties, all payments due hereunder will be made by wire transfer of immediately available funds
to the accounts specified in Annex B (or such other account as may be designated from time to time by Supplier). 

5.4 Taxes. 
  

	 	(a)	All amounts to be paid to Supplier (or Canadian Supplier, as applicable) under this Agreement are exclusive of any applicable taxes required by law to be collected from
Buyer (including withholding, sales, use, excise or services tax, which may be assessed on the provision of the Services under this Agreement). If a withholding, sales, use, excise, services or similar tax is assessed on the provisions of any of the
Services under this Agreement, Buyer (or a Canadian Affiliate, as applicable) will pay directly or reimburse or indemnify Supplier (or Canadian Supplier, as applicable) for such tax. The parties agree to cooperate with each other in determining the
extent to which any tax is due and owing under the circumstances, and will provide and make available to each other any resale certificate, information regarding out of state use of materials, services or sale, and other exemption certificates or
information reasonably requested by either party. The parties further agree to work together to structure the provision of the Services to eliminate or minimize applicable transfer taxes, including but not limited to, itemizing on invoices each
Service provided to Buyer. 

  

	 	(b)	In addition to any amounts otherwise payable pursuant to this Agreement, Buyer will be responsible for any and all sales, use, excise, services or similar taxes imposed
on the provision of goods and services by Supplier or its Representatives to Buyer pursuant to this Agreement (“Sales Taxes”) and will either (i) remit such Sales Taxes to Supplier (and Supplier will remit the amounts so
received to the applicable taxing authority) or (ii) provide Supplier with a certificate or other proof, reasonably acceptable to Supplier, evidencing an exemption from liability for such Sales Taxes. For the avoidance of doubt, all amounts
under this Agreement are expressed exclusive of Sales Taxes. 

 5.5 Other expenses. After the Effective
Date, except as otherwise specified in this Agreement, each party hereto will pay its own legal, accounting, out-of-pocket and other expenses incident to this Agreement and to any action taken by such party in carrying this Agreement into effect.

  
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 5.6 Interest payable on amounts past due. All late payments due under this Agreement
will bear interest at a rate equal to the annualized interest rate at prime (as published in the Wall Street Journal from time to time) plus three percentage points, from the invoice due date to the date of payment. If Buyer disputes any portion of
any invoice, Buyer must notify Supplier in writing of the nature and the basis of the dispute within 60 days after the date of the applicable invoice, after which time Buyer will have waived any rights to dispute such amount. 

5.7 Audit. Supplier will keep reasonably detailed records, consistent with past practice, for any expenses that constitute a
component upon which the price for Services is determined. Supplier will maintain the records in accordance with its then-current record retention policies. At reasonable intervals during the Term and for two years thereafter, Buyer personnel will,
upon no less than five business days prior notice, or, if critical, upon reasonable shorter notice under the circumstances, have access to the records for the purpose of verifying the invoices submitted to Buyer hereunder notwithstanding the
termination of any Project Statement. The costs of all such audits will be borne by Buyer. The confidentiality provisions in Section 9 of this Agreement will govern all audits by Buyer. 
 6. Proprietary Rights. 
 6.1 Equipment. Except with respect to those
items of equipment, systems, tools, facilities and other resources allocated to Buyer pursuant to the Separation Agreement, all equipment, systems, tools, facilities and other resources used by Supplier and any of its Affiliates in connection with
the provision of Services hereunder will remain the property of Supplier and its Affiliates and, except as otherwise provided in this Agreement, will at all times be under the sole direction and control of Supplier and its Affiliates. 

6.2 Intellectual property. To the extent Supplier or its Representatives use any know-how, processes, technology, trade secrets or
other intellectual property owned by or licensed to Supplier or any of its Representatives (“IP”) in providing the Services, such IP (other than such IP licensed to Supplier by Buyer or its Affiliates) and any derivative works of,
or modifications or improvements to, such IP conceived or created as part of the provision of Services (“Improvements”) will, as between the parties, remain the sole property of Supplier unless such Improvements were specifically
created for Buyer or its Affiliates pursuant to a specific Service as specifically indicated in a Project Statement. The applicable party will and hereby does assign to the applicable owner designated above, and agrees to assign automatically in the
future upon first recordation in a tangible medium or first reduction to practice, all of such party’s right, title and interest in and to all Improvements, if any. All rights not expressly granted herein are reserved. Notwithstanding the
foregoing, if there is any conflict between the terms of this Section 6.2 and specific terms of the IP Separation Agreement, then the terms of the IP Separation Agreement will prevail. 

  
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 7. Term and Termination. 
 7.1 Term. Buyer will use commercially reasonable efforts to end its need to use the Services as soon as reasonably possible after the Effective Date; provided, however, that Supplier
will not be required to provide the Services later than the Maximum Transition Period or any earlier applicable Transition Period. This Agreement starts on the Effective Date and ends on the earlier of termination of all Services, unless sooner
terminated by the parties in accordance with Section 7.3 (the “Term”). 
 7.2 Termination of a
Service. 
  

	 	(a)	Buyer may elect to terminate a Service at any time by providing Supplier with written notice prior to the effective date of termination of such Service. The amount of
notice provided will be reasonable and in no event shorter than (i) 90 days, (ii) any longer required notice period specified in a Project Statement, and (iii) any greater minimum notice period as may be provided under applicable
arrangements with Contractors. Following receipt of such notice (the “Services Termination Notice”), Supplier will provide, not later than 30 days following Supplier’s receipt of the Services Termination Notice, to Buyer
written notice regarding the impact of such termination on any other Services, including a good faith summary of any Resulting Linked Effects. In the event that Buyer still wishes to proceed with termination, then (A) Buyer will provide
Supplier with written notice thereof, (B) the affected Services, including those linked Services identified by Supplier, will terminate effective at the end of the notice period, and (C) Supplier will not be liable for any Resulting Linked
Effects arising from such terminations whether included in the prior good faith summary or otherwise. 

  

	 	(b)	Buyer also may elect to terminate a Service upon at least 30 days’ notice to Supplier if Supplier notifies Buyer (as provided in Section 3.3) that it plans to
use a New Contractor to perform any of the Services, and Supplier does not, within 30 days after the notice, commit not to use the New Contractor. 

  

	 	(c)	Without prejudice to any other rights or remedies of Buyer, Buyer may also elect to terminate a Service at any time, upon written notice to Supplier, if
(i) Supplier will have failed to perform any of its material obligations under this Agreement relating to such Service, (ii) Buyer has notified Supplier in writing of such failure, and (iii) for a period of 30 days after receipt by
Supplier of written notice of such failure, such failure will not have been cured. 

  

	 	(d)	Supplier may terminate a Service, upon written notice to Buyer, with respect to any Service for which Buyer fails to pay an amount when due hereunder if such amount
remains unpaid for a period of 30 days after receipt by Buyer of written notice of such failure. 

  
 - 12 -

	 	(e)	A Service will terminate automatically at the end of its applicable Transition Period, or if no Transition Period is specified, at the end of the Maximum Transition
Period. 

 7.3 Termination of Agreement. Either party may terminate this Agreement and all Services
immediately without notice if the other files for bankruptcy protection or has an involuntary petition for bankruptcy filed against it, becomes unable to pay its bills, sell or transfers property to creditors, dissolves or liquidates, has a
liquidator or receiver appointed by a court, or is a party of any other similar legal proceedings, if in any such case termination is permitted by applicable law. 
 7.4 No abandonment for Dispute. In the event of a pending Dispute between the parties, Supplier will not have the right to suspend, withhold, interrupt or terminate any Service involved in such
Dispute, including for breach of this Agreement, unless and until an arbitrator or tribunal sanctioned under Section 10.2 authorizes or orders such interruption or termination. Supplier acknowledges and agrees that it will be fully compensated
by money damages alone for, and will not be irreparably harmed by, providing Services during the pendency of any Dispute. In the event that Supplier threatens to stop performing Services in connection with a Dispute other than as permitted in this
Section 7.4, Buyer will be entitled to an order for injunctive relief against Supplier. Supplier agrees that such an abandonment would result in irreparable injury to Buyer, that Buyer would have no adequate remedy at law, and that Supplier
will not oppose Buyer’s motion for continuation of the Services or the entry of an order compelling performance by the Supplier of its obligations under this Agreement. 
 7.5 Costs upon termination. Upon any termination, Buyer will pay all amounts outstanding for Services provided by Supplier or its Contractors. Any termination of Services will be final, and monthly
charges will be appropriately prorated. Buyer will be liable for all out-of-pocket costs, stranded costs or other costs incurred by Supplier that are not otherwise recoupable by Supplier in connection with termination or winding up of terminated
Services, including (a) costs under third-party contracts for services, software or other items, including breakage fees or termination fees, (b) costs relating to any of Supplier’s personnel which are affected by termination of a
Service, (excluding severance costs for Supplier employees), (c) fees associated with facilities, hardware or equipment affected by the terminated Service including fees related to terminated leases, (d) costs relating to or in connection
with the termination of any related or linked Services, including any Resulting Linked Effects, and (e) costs of any materials or third-party services that, before notice of termination, Supplier paid for or obligated itself to pay for in
connection with providing the Services, if and to the extent that Supplier cannot through reasonable commercial efforts obtain a refund for or terminate its obligation to pay for such materials and services. 

7.6 Return of materials. The parties will, at the disclosing party’s request and upon termination of this Agreement, use all
reasonable efforts to return to the other party or destroy all documents and materials in tangible form, and permanently erase all data in electronic form, containing any Confidential Information. Notwithstanding the foregoing, the parties hereto
acknowledge that certain systems utilized by Supplier may not permit the purging or deletion of data, and in such case Supplier agrees to maintain copies of affected Buyer data for the minimum amount of time permitted by such systems and not to use
such data for any other purposes. 

  
 - 13 -

 7.7 Data return. Upon termination of a Service for any reason, Supplier will promptly
provide Buyer with a copy of any Buyer Data relating to such terminated Service (excluding any Buyer Data that has previously been provided to Buyer or that is otherwise already in the possession of Buyer). Buyer Data will be provided in its then
current form, in an electronic format and media to be reasonably agreed upon by the parties. The foregoing obligation of Supplier is absolute, and Supplier will not be entitled to withhold such Buyer Data for any reason, including due to
Buyer’s breach of this Agreement (provided that in the case Buyer is in breach of this Agreement, that Buyer pays Supplier prior to delivery for any reasonable costs incurred by Supplier to comply with Buyer’s data copy request). Upon
providing Buyer with an electronic media copy of the Buyer Data, Supplier will have no further responsibility with respect to such data, including maintaining a backup or archive for Buyer, except as otherwise expressly provided in a Project
Statement. 
 7.8 Access to personnel. When this Agreement or a Service terminates for whatever reason, Supplier will
provide Buyer or its designee for a period of three months with reasonable access to personnel and information relating to the provision of the discontinued Service(s) in order to facilitate the future performance by Buyer of such Service(s);
provided that nothing in the foregoing will require Supplier to maintain or retain any particular personnel, systems, software or data and the access granted hereunder will be to such resources that Supplier retains in its ordinary course of
business. 
 8. Indemnity, Limitation of Liability and Mitigation of Damages. 

8.1 Limit of liability. Neither party nor any of its Affiliates will be liable to the other party or for any special, punitive,
consequential, incidental or exemplary damages (including lost or anticipated revenues or profits relating to the same and attorneys’ fees) arising from any claim relating to this Agreement or any of the Services to be provided under this
Agreement or the Project Statements, or the performance of or failure to perform such party’s obligations under this Agreement or the Project Statements, whether such claim is based on warranty, contract, tort (including negligence or strict
liability) or otherwise, and regardless of whether such damages are foreseeable or an authorized representative of such party is advised of the possibility or likelihood of such damages. 

8.2 Maximum liability. Except with respect to (a) a breach of the confidentiality obligations set forth in Section 9,
including liability for Security Breaches as set forth in Section 9.5, or (b) Supplier’s unjustified refusal to perform its obligations under this Agreement, the aggregate liability of Supplier arising out of or in connection with this
Agreement will be limited by each specific Service, such that the aggregate liability of Supplier arising out of or in connection with each specific Service will not exceed an amount equal to the aggregate amount of fees (which fees will exclude any
pass-through costs of Contractors) paid or payable for such specific Service under this Agreement. 
 8.3 Mitigation of
damages. In addition, the parties will, in all circumstances, use commercially reasonable efforts to mitigate and otherwise minimize damages, whether direct or indirect, due to, resulting from or arising in connection with any failure to comply
fully with the obligations under this Agreement. 

  
 - 14 -

 8.4 Buyer indemnity. Buyer agrees to indemnify, defend and hold Supplier and each of
its Representatives harmless against all damages, claims, actions, fines, penalties, expenses or costs (including court costs and reasonable attorneys’ fees) (collectively, “Liabilities”) attributable to any third-party claims
asserted against Supplier or its Representatives to the extent arising from or relating to any breach of this Agreement resulting from the negligence or willful malfeasance of Buyer, any of its Representatives or any of its or their respective
employees, officers or directors. The limitations in Sections 8.1 and 8.2 do not apply to Buyer’s indemnification and defense obligations under this Section 8.4. 
 8.5 Supplier indemnity. Supplier agrees to indemnify, defend and hold Buyer and each of its Representatives harmless against all Liabilities attributable to any third-party claims to the extent
arising from or relating to (i) the provision of Services under this Agreement resulting from the negligence or willful malfeasance of Supplier, any of its Representatives or any of its or their respective employees, officers or directors, or
(ii) the failure of Supplier or its Affiliates to perform the Services in accordance with the standards set forth in Section 4 (subject to the limitations and exceptions in Section 3.3(c) and 4.3). The limitations in Sections 8.1 and
8.2 do not apply to Supplier’s indemnification obligations under this Section 8.5. 
 8.6 Indemnity procedure.
All claims for indemnification under this Section 8 will be made in accordance with the procedures set forth in Article V of the Separation Agreement. 
 9. Confidentiality. 
 9.1 Each party will, and will cause its
Representatives and their officers, directors, employees and agents to, hold as confidential and not disclose to any other party all information received by it under this Agreement that relates to the other party’s business or that relates to
the other party’s activities or deliverables under this Agreement (“Confidential Information”). “Confidential Information” includes: (a) this Agreement and its terms and conditions; (b) the IP and
Improvements; (c) the Buyer Data; (d) the Supplier Data; and (e) any information obtained or reviewed by a party in the course of reviewing the other party’s records in accordance with this Agreement. When a party discloses any
of its Confidential Information to the other party it will make reasonable efforts to mark the information as “Confidential”, but any failure to mark the information as “Confidential” will not cause the information to lose its
status as Confidential Information nor will it relieve the receiving party of its obligations under this Section 9 with respect to that information. 
 9.2 Notwithstanding Section 9.1, each party may: (a) disclose the other party’s Confidential Information if legally compelled to do so, provided that it promptly informs the other
party of the required disclosure; (b) disclose this Agreement as reasonably necessary in connection with efforts to resolve a Dispute; and (c) disclose this Agreement to third parties for strategic due diligence purposes if the third party
has signed a confidentiality agreement covering the disclosure. 
 9.3 “Confidential Information” does not
include any information that: (a) is or becomes publicly known through no fault of the receiving party; (b) is known to the receiving party before disclosure under this Agreement, as documented by business records (and ownership of such
information has not been allocated to the disclosing party pursuant to the 

  
 - 15 -

 
Separation Agreement); (c) is disclosed to the receiving party by a third party having no obligation of confidentiality to the disclosing party; or (d) is independently developed by the
receiving party without use of the disclosing party’s Confidential Information as documented by reasonable evidence. 

9.4 The parties’ obligations under this Section 9 will continue for five years after the termination of this Agreement,
except that to the extent that any Confidential Information constitutes a trade secret, the receiving party’s obligations with respect to that Confidential Information will continue for five years or for such period as the information remains
trade secret, whichever is longer. 
 9.5 “Security Breach” means any actual, probable, or reasonably
suspected misuse, compromise, or unauthorized access of Buyer Data, including but not limited to (a) physical trespass on a secure facility; (b) electronic systems intrusion or hacking; (c) loss or theft of a notebook, desktop,
smartphone, DVD, CD or other electronic or mobile device, hard drive, thumb drive or information storage device; (d) loss or theft of printed materials; (e) a breach or alleged breach of applicable law, rule or regulation regarding the
privacy, security or protection of Buyer Data, including any personally identifiable information therein; or (f) a breach or alleged breach of the privacy, security or data protection policies of Supplier that involves Buyer Data. In the event
of a Security Breach, Supplier will take appropriate measures to promptly stop and remedy the Security Breach and promptly notify Buyer. Immediate notification of Buyer is required when the Security Breach involves possible unauthorized access to
sensitive financial information or personally identifiable information or at any time when Supplier contacts a third party, law enforcement or government entity about a Security Breach. Supplier agrees to be responsible for any security or privacy
related claims, actions or causes of action brought against Buyer in relation to the compromise of Buyer Data in the custody or control of Supplier and hereby agrees to indemnify, defend and hold Buyer and its Affiliates harmless therefrom in
accordance with, and subject to the terms and conditions of, Section 8.5. The parties will mutually agree upon the notification to be provided to affected parties as a result of a Security Breach, provided that nothing will prevent a party from
complying with any of its obligations under applicable law, rule or regulation. Supplier will bear all expenses incurred by either party relating to any notice or other remedial actions arising from a Security Breach, including payment of the cost
of notice and any credit history or other watch service that is offered to affected personnel or customers. 
 10. General. 

10.1 Canadian matters. 
  

	 	(a)	For greater certainty and without limiting any other provision of this Agreement, the parties acknowledge and agree that the Services indicated with “Canada”
as a country of service in a Project Statement may be performed by one or more Canadian Affiliates of Supplier (each, a “Canadian Supplier”) for any one or more Canadian Affiliates of Buyer (each, a “Canadian
Buyer”). 

  

	 	(b)	 The applicable Canadian Supplier will possess all of the rights and obligations of Supplier that relate to the Services to be performed by such

  
 - 16 -

	 	
Canadian Supplier. The applicable Canadian Buyer will possess all of the rights and obligations of Buyer that relate to the Services to be performed for such Canadian Buyer.

  

	 	(c)	For greater certainty and without limiting any other provision of this Agreement, the Supplier or Canadian Supplier, as applicable, that provides Services to a Canadian
Buyer will directly invoice the applicable Canadian Buyer in respect of such Services, and Buyer will cause the applicable Canadian Buyer to make payment for any Services provided to such Canadian Buyer directly to the Supplier or Canadian Supplier
of such Services, as applicable. 

  

	 	(d)	Without limiting the generality of Section 5.4, the Allocated Cost for Canadian Services will be exclusive of applicable GST/HST, QST and PST. Any Canadian
Supplier will invoice applicable GST/HST, QST and PST. Any Canadian Buyer will withhold from payments to the applicable Supplier or Canadian Supplier any amounts required by law. 

10.2 Dispute resolution. Any controversy or claim arising out of or relating to this Agreement (a “Dispute”),
will be resolved: (i) first, by negotiation with the possibility of mediation as provided in subsection (a) below; and (ii) then, if negotiation and mediation fail, as provided in subsection (b) below. The procedures set forth in
this Section 10.2 will be the exclusive means for resolution of any Dispute. The initiation of mediation or arbitration will not toll applicable statutes of limitation or repose unless the parties otherwise agree in writing. 

 

	 	(a)	Negotiation and mediation. If either party serves written notice of a Dispute upon the other party (a “Dispute Notice”), the parties will first
attempt to resolve the Dispute by direct discussions between representatives of the parties who have authority to settle the Dispute. In the event the Dispute is not resolved within 15 days by the initial representatives to whom the matter is
referred, the Dispute will be escalated for resolution to the CFO of each party. If the parties agree, they may also attempt to resolve the Dispute through mediation administered by a mutually agreed upon mediator. 

 

	 	(b)	Arbitration or litigation. If a Dispute is not resolved within 45 days after the service of a Dispute Notice, the Dispute will be resolved through arbitration
under clause (i) below, except that if the Dispute involves infringement, other violation, validity, enforceability, or ownership of intellectual property rights, either party may initiate litigation under clause (ii) below.

  

	 	(i)	Arbitration. 

  

	 	(1)	 Any arbitration will be administered by the International Centre for Dispute Resolution (the “ICDR”) in accordance with its
International Arbitration Rules and before a panel of three arbitrators having experience or expertise in the subject matter of the Dispute. The claimant will designate an arbitrator in its request for arbitration and the respondent

  
 - 17 -

	 	
will designate an arbitrator in its answer to the request for arbitration. When the two co-arbitrators have been appointed, they will have 21 days to select a third arbitrator who will serve as
the chair of the arbitral tribunal, and if they are unable to do so, the ICDR will appoint the chair by use of the “list method.” The place of arbitration will be New York, New York. Judgment on the award rendered by the arbitrators may be
entered in any court having jurisdiction thereof or having jurisdiction over the relevant party or its assets. 

  

	 	(2)	Interim relief. At any time during or before the arbitration of a Dispute between the parties, either party may initiate litigation seeking interim relief,
including pre-arbitration attachments or injunctions, necessary to preserve the parties’ rights or to maintain the parties’ relative positions pending completion of the arbitration. 

 

	 	(3)	Procedures and remedies in arbitration. In the arbitration, each party will be entitled to reasonable, expedited discovery of documents and information that
relate specifically to the substance of the Dispute, but no depositions or third party discovery will be conducted. At least seven days before the hearing, each party will provide the other with a written position statement and copies of all
evidence that it intends to produce at the hearing. The parties will treat as confidential all discussions and submissions made in connection with the arbitration proceeding, and all non-public documents and information produced or submitted in the
proceeding. The arbitrators’ decision will be in writing, rendered no more than 60 days after the date on which the arbitration panel is selected. The arbitrators will have no authority or power to limit, expand, alter, amend, modify, revoke or
suspend any condition or provision of this Agreement nor any right or power to award punitive, exemplary or treble (or other multiple) damages. 

  

	 	(ii)	Litigation. Any litigation that may be initiated in lieu of arbitration, as provided above, will be brought only in the United States District Court for the
Southern District of New York or in the state courts located in that District. The parties consent to jurisdiction and venue in those courts. The parties waive the right to a jury in any such litigation. 

 

	 	(c)	 Arbitration for Service request Disputes. In the event of a dispute involving a denied or disputed request for a Service as provided in
Section 2.5 or under an applicable Project Statement, any arbitration under subsection (b) will be submitted collectively once per month to, and heard 

  
 - 18 -

	 	
before, a single arbitrator from Bain & Company, Deloitte or other mutually agreeable consulting firm with knowledge regarding Information Technology systems and requirements. The
arbitration will be limited solely to the issues of (i) whether the requested Service is reasonably necessary to effect the Separation of the GroceryCo and SnackCo Businesses or Supplier is otherwise obligated under the terms of this Agreement
to provide the requested Service, and (ii) the reasonableness of the proposed terms for such Services. Each party will use commercially reasonably efforts to cause the arbitrator to decide not later than 30 days after submission of the
particular matter to the arbitrator. Except as otherwise provided in this Section 10.2(c), the provisions in Section 10.2(b)(i) will apply to any arbitration under this Section 10.2(c). 

 

	 	(d)	Arbitration for pricing Disputes. In the event of a dispute regarding the amount charged to Buyer for any Service, including calculation of Allocated Costs
associated with a Service or a claim that the amount charged is not consistent with the terms of this Agreement, any arbitration under subsection (b) will be submitted collectively once per month to and heard before a single arbitrator from
Ernst & Young LLP, or if such accounting firm shall decline to act or is not, at the time of submission thereto, independent of SnackCo or GroceryCo, to another arbitrator from any mutually agreed upon accounting firm. The arbitration will
be limited solely to issues of price and cost calculations. Each party will use commercially reasonably efforts to cause the arbitrator to decide not later than 30 days after submission of the particular matter to the arbitrator. Except as otherwise
provided in this Section 10.2(d), the provisions in Section 10.2(b)(i) will apply to any arbitration under this Section 10.2(d). 

  

	 	(e)	Expenses. The parties will equally share the fees charged for any mediator’s services and will bear their own internal expenses incurred in connection with
resolving a Dispute. If any Dispute is resolved through arbitration or litigation, the prevailing party will be entitled to recover, from the other party, the reasonable out of pocket expenses that it incurred in connection with the arbitration or
litigation, including attorneys’ fees, arbitrator fees and expert witness fees. 

 10.3 Force Majeure.
Supplier will not be liable for any failure of performance attributable to acts or events (including war, terrorist activities, conditions or events of nature, industry wide supply shortages, civil disturbances, work stoppage, power failures,
failure of telephone lines and equipment, fire and earthquake, or any law, order, proclamation, regulation, ordinance, demand or requirement of any governmental authority) beyond its reasonable control which impair or prevent in whole or in part
performance by Supplier hereunder (“Force Majeure”). If Supplier is unable to perform its obligations hereunder as a result of a Force Majeure event, Supplier will, as promptly as reasonably practicable, give notice of the
occurrence of such event to Buyer and will use commercially reasonable efforts to resume the Services at the earliest practicable date; provided, however, that upon any failure of Supplier to provide Services under this Section 10.3, Buyer, in
its sole discretion, may terminate its receipt of such Service effective upon notice to Supplier and will not be obligated to pay for Services not performed by Supplier due to an event of Force Majeure. 

  
 - 19 -

 10.4 Relationship of parties. Except as specifically provided herein, neither party
will act or represent or hold itself out as having authority to act as an agent or partner of the other party, or in any way bind or commit the other party to any obligations. Nothing contained in this Agreement will be construed as creating a
partnership, joint venture, agency, trust or other association of any kind, each party being individually responsible only for its obligations as set forth in this Agreement. 
 10.5 Assignment. Either party may assign its rights and obligations under this Agreement to a controlled Affiliate, without the prior written consent of the non-assigning party. Either party may
assign its rights and obligations under this Agreement to a third party provider, upon prompt notice to and the approval of the non-assigning party, with such approval not to be unreasonably withheld or delayed. No other assignment of a party’s
rights and obligations under this Agreement may be made without the non-assigning party’s prior written consent. In the event of any assignment of a party’s rights and obligations under this Agreement, the assigning party nonetheless will
remain responsible for the performance of all of its obligations under this Agreement. 
 10.6 No third-party
beneficiaries. This Agreement is for the sole benefit of the parties to this Agreement and does not benefit or create any right or case of action for any other persons other than Representatives entitled to indemnification under Section 8.

 10.7 Entire agreement; no reliance; amendment. This Agreement (including all annexes or other attachments) is the
entire agreement with respect to its subject matter, and any prior agreements, oral or written, are no longer effective. In deciding whether to enter into this Agreement, the parties have not relied on any representations, statements, or warranties
other than those explicitly contained in this Agreement. No changes to this Agreement are valid unless in writing, signed by both parties. 
 10.8 Waiver. Except as otherwise specifically provided elsewhere in this Agreement, neither party waives any rights under this Agreement by delaying or failing to enforce them. 

10.9 Notices. Except as may otherwise be provided in a Project Statement, all notices under this Agreement will be in writing,
sent by hand delivery, by FedEx or other commercial overnight courier, or by email, directed to the address or email address set forth below. Notices sent by hand delivery, by FedEx or other commercial overnight courier are effective upon receipt.
Notices sent by email are effective upon transmission, provided that the sender does not receive any indication that the email has not been successfully transmitted. 
 If to GroceryCo: 
 General Counsel 

Kraft Foods Group, Inc. 
 Three Lakes Drive 
 Northfield, Illinois 60093 

Email: kim.rucker@kraftfoods.com 

  
 - 20 -

 If to SnackCo: 

General Counsel 
 Mondelēz Global LLC 
 Three Parkway North 

Deerfield, Illinois 60015 
 Email: gerd.pleuhs@mdlz.com 
 10.10 Counterparts. This Agreement may be
executed in counterparts. Facsimile signatures are binding. 
 10.11 Severability. If any provision of this Agreement is
held to be invalid or unenforceable by a court of competent jurisdiction, such invalidity or unenforceability will not affect any other provision of this Agreement. Upon such determination that a provision is invalid or unenforceable, the parties
will negotiate in good faith to modify this Agreement so as to effect the original intent of the parties as closely as possible. 
 10.12 Interpretation. The headings contained in this Agreement are for reference purposes only and will not affect in any way the meaning or interpretation of this Agreement. The provisions of this
Agreement will be construed according to their fair meaning and neither for nor against either party irrespective of which party caused such provisions to be drafted. The terms “include” and “including” do not limit the preceding
terms. Each reference to “$” or “dollars” is to United States dollars. Each reference to “days” is to calendar days. 
 10.13 Governing law. This Agreement will be governed by and construed in accordance with New York law. 
 10.14 Precedence. If there is any conflict between the terms of this Agreement and specific terms of the Separation Agreement, then the terms of this Agreement will prevail. If there is any
conflict between the terms of this Agreement, the Separation Agreement and the terms of any Project Statement, the terms of the Project Statement will prevail. 

  
 - 21 -

 10.15 Survival. Sections 1, 5.3, 5.4, 5.6, 5.7, 6, 7.4, 7.6, 7.7, 7.8, 8, 9 and 10
will survive any termination or expiration of this Agreement. 
 (Signature Page Follows) 

  
 - 22 -

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

									
	KRAFT FOODS GROUP, INC.	 		 	MONDELĒZ GLOBAL LLC
					
	By:	 	 /s/ Timothy R. McLevish
	 		 	By:	 	 /s/ Gerhard Pleuhs

					
	Its:	 	 Authorized Signatory
	 		 	Its:	 	 Authorized Signatory

	
	 Annex A: Form of Project Statement

	 Annex B: Wire Transfer Information

	 Annex C: Menu Services

	 Annex D: IT Services Project Statements

	             D.1: Archived Data Extraction
Services

	             D.2: Hypercare Services

	             D.3: Email Forwarding Services

	             D.4: Internet Domain Name Resolution
Services

	             D.5: EDI/B2B Services

	             D.6: HP Infrastructure Services

	             D.7: Approva Application Services

	             D.8: Master Data Center Content Management
ServicesMaster Supply Agreement

 Exhibit 10.9 
 Execution Version 
  

 
 MASTER SUPPLY AGREEMENT

 between 
 Kraft Foods Group, Inc. 
 and 

Mondelēz Global LLC 
 Dated as of September 27, 2012 
  

 
  

 MASTER SUPPLY AGREEMENT 

This Master Supply Agreement (this “Agreement”) is entered into as of the Distribution Date, as defined in the
Separation Agreement (as defined below), (the “Effective Date”) between Kraft Foods Group, Inc., a Virginia corporation (“GroceryCo”), and Mondelēz Global LLC, a Delaware limited liability company
(“SnackCo”). 
 WHEREAS, GroceryCo and SnackCo’s parent company are parties to that certain Separation
Agreement dated as of the date hereof (the “Separation Agreement”); 
 WHEREAS, capitalized terms used but not
defined in this Agreement will have the meanings given to such terms in the Separation Agreement; 
 WHEREAS, pursuant to the
Separation Agreement, the parties agreed to separate Kraft Foods Inc. into two companies: (a) GroceryCo, which will own and conduct, directly and indirectly, the GroceryCo Business; and (b) SnackCo, which will own and conduct, directly and
indirectly, the SnackCo Business (the “Separation”); 
 WHEREAS, in connection with the transactions
contemplated by the Separation Agreement and in order to ensure a smooth transition and uninterrupted supply of certain products following the Separation, each party desires that the parties will sell and purchase from each other certain products
identified in this Agreement on the terms and conditions set forth in this Agreement; and 
 WHEREAS, the products to be
purchased and sold hereunder will be specified in separate Project Agreements (as further defined below) that will set forth additional agreements with respect the purchase and sale of products as well as the party who will provide the products and
services (the “Supplier”) to the other party, which will purchase the products (the “Buyer”). 

NOW, THEREFORE, in consideration of the premises and the mutual representations, warranties, covenants and agreements contained in this
Agreement, and for other good and valuable consideration, the receipt and sufficiency of which are acknowledged, GroceryCo and SnackCo agree as follows: 
 1. Product; Specifications; Manufacture. 
 1.1 Supplier will
manufacture and process the Product (as defined below) for Buyer at Supplier’s premises described on Appendix A attached hereto or, subject to Section 1.4, such other facility later designated by Supplier to Buyer (the
“Supply Facilities”). The “Product” is defined in the finished product stock keeping units (“SKUs”) or ingredient (“Ingredient”) produced as of the Effective Date and set forth in
the applicable project agreement (the “Project Agreement”) substantially in the form set forth in Exhibit A and made according to the ingredient specifications made available in writing from Buyer to Supplier on the Effective
Date (the “Specifications”), which Specifications may be updated from time to time by Buyer and provided in writing to Supplier. Each such Project Agreement identifies, (i) the Buyer and the Supplier, (ii) all applicable
Specification reference numbers as of the Effective Date, (iii) the expected raw ingredient material and packaging material costs (inclusive of expected loss/scrap) for such SKU or Ingredient, as applicable (“Raw & Pack
Cost”), and (iv) the expected Conversion Cost (as defined below), as of June 30, 2012, to produce such Product; provided, however, each of the Conversion Cost and the Raw & Pack Cost may be adjusted from time to time in
accordance with this Agreement. 

  
 - 1 -

 1.2 Buyer may, after the Effective Date, request in writing that Supplier produce
SKU(s) or Ingredient(s) not set forth in a Project Agreement as of the Effective Date in which case Supplier will use commercially reasonable efforts to supply any such new SKU(s) or Ingredient(s) subject to the terms and conditions of this
Agreement. If production of such new SKU(s) or Ingredient(s) is practicable, Seller will provide a non-binding good faith cost estimate of the Conversion Cost at which it would produce such new SKU(s) or Ingredients, as applicable; provided,
however, that the actual Conversion Cost for such SKU(s) or Ingredients, as the case may be, will be determined at the time of production using the same cost protocols as in place for existing SKUs or Ingredients. 

1.3 For purposes of this Agreement, “Conversion Cost” means the expected fully allocated conversion cost for
providing the SKU(s) or Ingredient(s), as the case may be, calculated in a manner consistent with past practice, including the following (to the extent allocable to the manufacture of the SKU or Ingredient): (a) the cost of licenses for
software or other intellectual property (or other cost associated with obtaining rights to use software or intellectual property), including any termination, transfer, sublicensing, access, upgrade or conversion fees, (b) the fully loaded cost
of personnel, (c) the cost of equipment, (d) the cost of disaster recovery services and backup services, (e) the cost of facilities and space, (f) the cost of supplies (including consumables), (g) the cost of utilities
(HVAC, electricity, gas, etc.), (h) the cost of networking and connectivity, (i) the cost of legal fees associated with any advice, activities or agreements related to the foregoing areas, (j) any reasonable out-of-pocket expenses
incurred by Supplier with third parties (including contractors) in connection with the manufacture of the SKU or Ingredient (including one-time set-up costs, license fees, costs to enter into third party agreements, costs to exit third party
agreements, termination fees, and other costs incurred in connection with contractors engaged in compliance with this Agreement), as the case may be, and (k) the cost of personnel retained, displaced or transferred (excluding severance costs
for Supplier employees). Travel expenses must be reasonable and incurred in accordance with Supplier’s normal travel policy. Overhead allocations for each Product must be calculated consistently with Supplier’s past practices for
allocating overhead to such Product. The Raw & Pack Costs and the Conversion Costs for each Product are together the “Total Costs” for that Product. Total Costs will be charged to each purchasing unit (pound, case, etc.)
for each Product based on the most recent estimated volume from the Forecast. Total Costs will be subject to a mark-up of six percent (“Mark-Up”), except for (i) materials and services provided by third parties, (ii) fees
charged by third parties, and (iii) out-of-pocket expenses paid to third parties. 
 1.4 Supplier will manufacture
and process the Product in accordance with the Specifications and consistent with Supplier’s generally applicable practices as set forth in Buyer’s External Manufacturer Quality Requirements as in effect immediately prior to the Effective
Date, subject in any event to the terms and conditions of this Agreement, and will produce the Product in the quantities set forth in Section 2, consistent with the Forecast (as defined below). Supplier will purchase all raw materials
associated with manufacturing the Product and will manufacture the Product, all of which will be reflected in the Price (as defined in Section 6.2(a)) of the Product. 

  
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 1.5 If any changes to the Specifications requested by Buyer and agreed to by Supplier
result in Product becoming unusable or unsaleable, Supplier will notify Buyer in writing as soon as reasonably practicable and will use its commercially reasonable efforts to minimize any such adverse impact, and Buyer will reimburse Supplier for
the Conversion Cost of any such unusable or unsaleable raw material ingredients, packaging, Product work in process and Product which has been provided under the Binding Order (as defined below) in accordance with past practice, in an amount not to
exceed the maximum amount of such inventory permitted under the applicable Project Agreement. 
 1.6 Upon 120 days prior
written notice to Buyer, Supplier may enter into specific agreements with any party with the purpose to sub-contract some services or activities which Supplier deems necessary or appropriate to render the services referred to in this Agreement so
long as each sub-contractor qualifies under Buyer’s normal process for third party manufacturer qualification in effect from time to time; provided, however, that Supplier will remain ultimately responsible for performance under this Agreement.

 2. Forecasts. Unless otherwise specified in a Project Agreement with respect to a particular Product, upon the Effective Date and on
the first business day of each week thereafter, Buyer will provide Supplier a good faith estimate of the rolling 26 week forecast of the Product production schedule in a manner consistent with historical practice prior to the Effective Date (such 26
week forecast or other forecast set forth in the applicable Project Agreement referred to as the “Forecast”); provided, however, that unless specified otherwise in the Project Agreement the first two weeks of each Forecast will be
deemed a binding order (such two-week portion of such Forecast or other portion of such Forecast designated as binding in the Project Agreement referred to as the “Binding Order”). In the event Buyer does not provide Supplier the
Forecast as provided herein, Supplier will assume a production schedule consistent with historical levels unless a Forecast has been previously provided in which case such previously provided Forecast will be used as a basis for the production
schedule. In the event the Supplier has assumed a Forecast as referred to in the preceding sentence, the first two weeks of such assumed Forecast will be deemed a Binding Order under this agreement or the applicable Project Agreement unless
otherwise specified in such Project Agreement. Supplier will use commercially reasonable efforts to meet the Forecast schedule described in this Section 2.0. Each initial Forecast is attached to the applicable Project Agreement as Attachment
3 thereto. 
 3. Term and Termination. 
 3.1 Term. This Agreement starts on the Effective Date and ends on the two-year anniversary of the Effective Date, unless sooner terminated by the parties in accordance with Section 3.2 (the
“Term”). 
 3.2 Termination of Agreement; production. 

 

	 	(a)	 Buyer may terminate a Project Agreement in its entirety (i) for any reason upon 120 days’ prior written notice to Supplier of Buyer’s
intent to terminate this Agreement, (ii) immediately upon written notice to Supplier, if (A) Supplier will have failed to perform any of its material obligations under this Agreement, (B) Buyer has notified Supplier in

  
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writing of such failure and (C) for a period of 30 days after receipt by Supplier of written notice of such failure, such failure has not have been cured, and (iii) a Force Majeure
event is not cured within 30 days of the occurrence thereof; provided, in the case of a failure to perform under clause (ii) of this sentence, Buyer may immediately suspend purchases under the applicable Project Agreement or this Agreement.

  

	 	(b)	Subject to Section 6.2(b), Supplier may terminate a Project Agreement upon written notice to Buyer if Buyer fails to make a timely payment of amounts an amount due
under an invoice relating to such Project Agreement and such amount remains unpaid for a period of 30 days after receipt by Buyer of written notice of such failure. 

 

	 	(c)	Either party may terminate this Agreement immediately without notice if the other files for bankruptcy protection or has an involuntary petition for bankruptcy filed
against it, becomes unable to pay its bills, sell or transfers property to creditors, dissolves or liquidates, has a liquidator or receiver appointed by a court, or is a party of any other similar legal proceedings, if in any such case termination
is permitted by applicable law. 

 3.3 Effects of termination and end of Term. 

 

	 	(a)	 Unless otherwise specified in a Project Agreement with respect to a particular Product, upon (i) the end of the Term, (ii) termination of
this Agreement by either party, (iii) Buyer’s termination of a substantial portion of production sourced from a Supplier Facility, or (iv) Buyer’s termination of a Project Agreement hereunder, Supplier may take steps to reduce
the number of workers utilized under this Agreement in response to such expiration or termination. In the event of such expiration or termination described in the preceding sentence, Buyer will be liable for the Total Cost with respect to
(A) Product which is part of a Binding Order and whose production has been terminated as a result of termination of this Agreement or for which all or a substantial portion of production of such Product has been terminated pursuant to the terms
of this Agreement (“Terminated Product”); (B) such amounts of raw materials, packaging and Product work in process purchased by Supplier for the manufacture of Terminated Product, not to exceed the maximum amount of such
inventory permitted by the Project Agreement governing such Terminated Product, that cannot be used by Supplier in its other products. At Buyer’s request, Supplier will deliver to Buyer any finished Terminated Product and such raw materials,
packaging and Product work in process identified in (A), and (B) above which meets the Specifications. Supplier will use commercially reasonable efforts to mitigate the liabilities of Buyer under the preceding sentence. For the avoidance of
doubt, Buyer will not be liable for Product, packaging or raw material ingredients under this Section 3.3(a) which do not meet the Specifications at such time the applicable Product is deemed to be a Terminated Product. Supplier will

  
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be responsible for all severance costs attributable to employees whose employment is terminated as a result of the termination of Terminated Product. Upon termination of this Agreement, all
rights, obligations and causes of action accruing hereunder before such termination will survive and the provisions of this Agreement will continue to be controlling for the purpose of determining the rights of the parties hereto.

  

	 	(b)	Upon termination of this Agreement, termination of a Project Agreement or if Buyer terminates a substantial portion of production sourced from a Supplier Facility,
Buyer may purchase from Supplier any equipment which is exclusively used in the production of the Terminated Product and located at a Supplier Facility at a price equal to the Fair Market Value Price of such equipment (the “Purchased
Equipment”). With respect to a particular Product, such equipment is listed in Attachment 5 of the applicable Project Agreement. For purposes of the preceding sentence, “Fair Market Value Price” means the fair market value
of such equipment as determined by Loeb Equipment Corp or other similar firm agreed to by both parties. Supplier and Buyer will each bear 50% of any appraisal fees incurred under this Agreement in the determination of Fair Market Value. Buyer will
be responsible for, and will pay all costs and expenses associated with, the removal of the Purchased Equipment and any repairs to or cleaning of the applicable Supply Facility that may be required following the removal of the Purchased Equipment.

  

	 	(c)	Upon the end of the Term or any other termination of this Agreement, (i) Supplier will cooperate fully and in good faith with Buyer to transfer Product supply to
another supplier, will use its commercially reasonable efforts to minimize any Product supply disruption, and will continue to provide Products under this Agreement for a transition period up to 120 days, as long as Buyer continues to pay for them;
and (ii) Supplier and Buyer will, as directed by the other, return, destroy, or transfer elsewhere any of the other’s Confidential Information and other property in its possession. Notwithstanding the foregoing, Supplier will not be
obligated to provide such transition services following the date that is two years after the Effective Date. 

3.4 No abandonment for Dispute. In the event of a pending Dispute between the parties, Supplier will not have the right to
suspend, withhold, interrupt or terminate any Project Agreement involved in such Dispute, including for breach of this Agreement, unless and until an arbitrator or tribunal sanctioned under Section 11.2 authorizes or orders such interruption or
termination. Supplier acknowledges and agrees that it will be fully compensated by money damages alone for, and will not be irreparably harmed by, providing Services during the pendency of any Dispute. In the event that Supplier threatens to
stop performing any Project Agreement in connection with a Dispute other than as permitted in this Section 3.4, Buyer will be entitled to an order for injunctive relief against Supplier. Supplier agrees that such an abandonment would result in
irreparable injury to Buyer, that Buyer would have no adequate remedy at law, and that Supplier will not oppose Buyer’s motion for continuation of the Project Agreement or the entry of an order compelling performance by the Supplier of its
obligations under this Agreement. 

  
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 4. Confidentiality; Intellectual Property. 

4.1 Confidential Information. “Confidential Information” means: (a) any confidential non-technical information of
either of us relating to Products; (b) this Agreement, which is Confidential Information of both of us; (c) Buyer’s relationship with Supplier, which is Confidential Information only of Buyer; (d) Specifications, which are
Confidential Information of Buyer (as defined below); (e) any confidential technical information disclosed by the Buyer (as set forth on Attachment 1 to the applicable Project Agreement) to the other party hereto relating to the development or
implementation of the Specifications; and (f) any confidential technical information disclosed during the course of a quality audit if Supplier (i) discloses only the technical information that Buyer needs to know to conduct the audit, and
(ii) promptly identifies in writing to Buyer the technical information disclosed. Buyer and Supplier will amend this Agreement in writing or sign a separate non-disclosure agreement if they agree additional disclosures under this Agreement
should be Confidential Information. 
 4.2 Information Protection. Supplier and Buyer will each use Confidential
Information of the other only to perform its obligations under this Agreement and will act reasonably to guard against accidental disclosure of the other’s Confidential Information. Each of Supplier and Buyer will disclose the other’s
Confidential Information only to employees (including employees of Affiliates) and contractors who need to know it, will ensure that such employees and contractors access and use it only in accordance with this Agreement, and will be liable for any
unauthorized disclosure by such employees and contractors. Supplier and Buyer will protect each other’s Confidential Information under this Section 4.2 until five years after obtaining it, except that we will keep any trade secret
identified in writing by the other confidential for so long as such Confidential Information remains a trade secret. 
 4.3
Exceptions. Confidential Information does not include information that: (a) is or becomes publicly known through no fault of the receiving party, (b) was disclosed to the receiving party by someone else having no confidentiality
obligation to the other party, or (c) is independently developed by the receiving party without using the other’s Confidential Information. If either of us relies upon the exceptions above, our business records must support that reliance.

 4.4 Permitted Disclosures. Buyer and Supplier may each disclose: (a) any Confidential Information of the
other if required by court or government order or otherwise required by law, so long as the party making such disclosure notifies the other as soon as possible (if legally permitted) and cooperates to secure a protective order or otherwise protect
the Confidential Information; or (b) this Agreement in connection with a possible investment, acquisition, divestiture, or outsourcing transaction so long as the recipient is not a direct competitor of the other and has signed a confidentiality
agreement that protects the other’s Confidential Information. 
 4.5 Intellectual Property Ownership. Unless
otherwise provided in the IP Separation Agreement (or, in the case of Product produced under a Project Agreement effective following 

  
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the Effective Date, such Project Agreement), the Buyer will be the owner of the Specifications. If in the ordinary course of performing this Agreement, the Buyer makes modifications to the
Specifications, the Buyer will be the exclusive owner of such modifications. If in the ordinary course of performing this Agreement, Supplier develops new manufacturing processes or makes or proposes modifications to existing manufacturing
processes, Supplier will own exclusively all intellectual property rights to such new or modified processes. Supplier will not disclose to the Buyer new manufacturing processes or make proposals to modify existing manufacturing processes unless the
parties agree to such disclosure by signing a separate non-disclosure agreement. When this Agreement ends, Supplier will negotiate in good faith the terms and conditions of a royalty-free, fully paid, non-transferrable, non-exclusive license for the
benefit of Buyer or its external manufacturer for any new or modified manufacturing processes disclosed by Supplier without restriction under this Agreement that are both unique to Supplier and that are used by Supplier to manufacture the Products
under this Agreement. However, if Buyer and Supplier elect to jointly develop any new technology related to the Products Buyer and Supplier will do so only under a separate written development agreement. 

4.6 No License of Buyer Intellectual Property. Supplier may not use Buyer’s intellectual property without Buyer’s prior
written consent. If Buyer provides packaging, Supplier may use it, but only for Products, and may not sell or dispose of it without Buyer’s written approval. 
 5. Record Retention; Audit. Supplier will, consistent with past practice, keep accurate and reasonably detailed records of production, deliveries, scrap losses, purchased materials, rejected
materials, rejected Products, quality records required under the Specifications, expenses that constitute a component of raw material ingredient price for Product and any other records legally required to be kept or reasonably requested by Buyer. At
reasonable intervals during the Term and for two years thereafter, Buyer personnel will, upon no less than five business days’ prior notice, or, if critical, upon reasonable shorter notice under the circumstances, have access to the records for
the purpose of verifying the invoices submitted to Buyer under this Agreement. The costs of all such audits will be borne by Buyer. The confidentiality provisions in Section 4 of this Agreement will govern all audits by Buyer. 

6. Price and Payment. 

6.1 Purchase orders. The Buyer will place orders for Product from Supplier by delivering a written purchase order, substantially
in a form to be mutually agreed upon by the parties. To the extent there is a conflict of terms between a purchase order and this Agreement, the terms of this Agreement will govern. 

6.2 Price. 
  

	 	(a)	The price for each Product (the “Price”) will be the expected Total Cost plus Mark-Up for that Product. The amounts identified in Attachment 1 of the
applicable Project Agreement are the Prices in effect for the Fourth Quarter of 2012, and those Prices are subject to change in accordance with the price adjustment mechanism in Section 6.3 below. For the avoidance of doubt, Supplier will not
enter into any hedging or derivative transactions on behalf of Buyer, and the costs or benefits of any such currently effective or future arrangements will not be included in any determination of Price Component with respect to the Products.

  
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	 	(b)	Supplier will provide to Buyer an invoice for Products on delivery by means of electronic data interface. Buyer will pay Supplier for Product in the currency specified
in Attachment 1 of the applicable Project Agreement by wire transfer of immediately available funds or ACH payment to an account designated by Supplier, net 60 days from receipt of invoice, EX WORKS (Supplier’s Facility).

  

	 	(c)	All undisputed late payments due under this Agreement will bear interest at a rate equal to the annualized interest rate at prime (as published in the Wall Street
Journal from time to time) plus three percentage points, from the invoice due date to the date of payment. If Buyer disputes any portion of any invoice, Buyer must notify Supplier in writing of the nature and the basis of the dispute. If Buyer does
not dispute an invoice within 6 months of receipt of such invoice, Buyer will be deemed to have waived any rights to dispute such invoice. In the event that it is ultimately determined that the amount of the disputed payment under such disputed
invoice provided by Supplier was correct, any payment under such invoice that was not paid to Supplier at the time specified in clause (b) of this Section 6.2 will bear interest from the date such payment was originally due at a rate equal
to the annualized interest rate at prime (as published in the Wall Street Journal from time to time) plus three percentage points. 

 6.3 Price adjustments. 
  

	 	(a)	Price adjustment. Prices are based on Supplier’s expected Total Costs and will be updated each quarter consistent with past practices. Subject to Section
6.3(b) below, the Price for each Product will adjust each quarter to (i) the actual Total Cost as of the end of the previous quarter plus (ii) the difference between the expected Total Cost in the prior quarter’s Price and
Supplier’s actual Total Cost in the prior quarter plus (iii) the Mark-Up on (i) and (ii) above. Total Costs will be charged to each purchasing unit (pound, case, etc.) for each Product based on the most recent estimated volume
from the Forecast. 

  

	 	(b)	Limitation on adjustment of Conversion Costs. In calculating the adjusted Price for each Product each quarter, the Conversion Costs cannot exceed 125% of the
Quarter 4, 2012 Conversion Costs identified on Attachment 1 so long as Buyer has purchased the Minimum Quarterly Volume identified on Attachment 3 (as the information in such attachment is updated from time to time in accordance with the terms of
this Agreement) to each Project Agreement for the previous quarter for that Product. The limitation in this Section 6.3(b) does not apply to coffee and powdered beverage Products. 

 

	 	(c)	Calculation. Prior to the beginning of each quarter, Supplier will provide Buyer with its calculation of the Price adjustment for each Product for that quarter,
along with supporting documentation reasonably satisfactory to Buyer in order to allow Buyer to evaluate the change in Price. 

  
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 6.4 Taxes. Unless we agree otherwise in writing, Supplier and Buyer will each be
responsible for its own respective taxes as required under the law, including all sales, use, revenue, gross receipts, income, excise, value added, and other national, federal, state, provincial, local, or foreign taxes. Supplier may be required by
law to charge tax (for example, state sales tax) or Buyer may be required to withhold tax upon payment. In such cases, each party will give the other the opportunity to demonstrate (and document) how such charge or withholding may be mitigated (for
example, by the provision of a sales tax exemption certificate). Without limiting the dispute resolution provisions of the Section 11.2 and Section 11.13, we agree that if there is a reasonable disagreement regarding taxes (such as whether
tax should be charged or withheld), we will cooperate and negotiate in good faith to determine our respective rights and obligations for taxes, interest, and penalties (net of associated tax deduction benefit) for any such taxes ultimately deemed to
have been required. 
 6.5 Tax Deduction for Domestic Production. Supplier and Buyer have analyzed the applicable income
tax laws and the terms of this Agreement and agree that Buyer will claim the federal tax deduction for “Income Attributable to Domestic Production Activities” under Section 199 of the U.S. Internal Revenue Code of 1986, as amended,
for production of Products under this Agreement and the income from their sale (the “Deduction”). Only Buyer may claim the Deduction on its federal income tax returns during the Term (or other time period agreed in writing). If upon
audit by the Internal Revenue Service (IRS) of Buyer’s applicable income tax returns, the IRS and Buyer make a final determination that Buyer is not entitled to the Deduction for any period, then Buyer will notify Supplier within 30 days of
such final determination so that Supplier may file federal tax claims or amended returns to claim the Deduction. Buyer will not be responsible for any loss suffered by Supplier related to the Deduction, including Supplier’s inability to claim
the Deduction due to the expiration of applicable statute of limitations, or for any other impact to Supplier’s federal or state income taxes. 
 7. Covenants, FDA Guaranty. 
 7.1 Specifications. Supplier will
ensure that all Products purchased and delivered pursuant to this Agreement will: (a) be manufactured fully in accordance with the Specifications, and (b) be free of defects, of good quality and workmanship, and suitable for Buyer’s
intended purpose. 
 7.2 Compliance with laws. Buyer will ensure that all Specifications will comply fully with all
applicable laws, regulations and industry standards where the Product is manufactured, stored, shipped, used or sold. 
 7.3
Standard of care. Supplier agrees to exercise at least as high a standard of care in performing its obligations under this Agreement as it exercised in performing similar functions with respect to the Business (as defined in the Separation
Agreement) during the 12 months preceding the Effective Date, and in any event will exercise at least reasonable care. 

  
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 7.4 FDA. Supplier represents and warrants that it has delivered to Buyer a Federal
Food, Drug and Cosmetic Act Guaranty in the form of the letter attached hereto as Exhibit B. Supplier agrees to periodically re-execute such continuing guaranty promptly upon the request of Buyer. Supplier will notify Buyer both by telephone
immediately and in writing promptly thereafter (including any relevant documents) if: (i) it learns of anything that may indicate a Product quality, safety, or labeling problem affecting the Product or Buyer’s finished products, or that
could cause Supplier to breach this Agreement, or (ii) a government agency or the media contacts Supplier about Products or matters potentially relating to them. 
 7.5 Accurate Documentation. All bills of lading, customs documents and other documentation provided by Supplier in connection with the manufacture, shipment and delivery of Products will be
accurate. 
 7.6 Labels. Supplier will not use any Product labels that are not provided by or approved in writing by
Buyer. 
 7.7 Resources. Supplier will use commercially reasonable efforts to have enough capacity, labor, and materials
to supply Buyer with Products consistent with the Forecasts, if any, specified in the applicable Project Agreement. Supplier will (i) ensure that all subcontractors are subject to the terms of this Agreement, and (ii) remain liable to
Buyer for each subcontractor’s performance. Supplier will obtain and pay for all necessary equipment, labor, licenses, permits, authorizations (except Kosher fees), raw materials, and supplies necessary to perform under this Agreement.

 7.8 Product Characteristics. Supplier guarantees that Products and their packaging: (i) will be of new material,
good quality and workmanship, and free from defects; (ii) will not impart any unintended flavor, odor, or color to any Buyer finished product; (iii) will conform to all applicable laws and regulations; (iv) will conform to all samples
approved by Buyer and all previous shipments of Products in accordance with this Agreement; (v) will conform to warranties arising from our course of performance, course of dealing, or usage of trade; and (vi) will not, to Supplier’s
knowledge, cause exposure to any chemical determined under the California Safe Drinking Water and Toxic Enforcement Act of 1986 and its regulations and amendments to cause cancer or reproductive toxicity. 

7.9 Holidays and scheduled down time. Within 30 days of the beginning of each year of the Term, Supplier will give Buyer a
schedule of all days Supplier will not be making Products, including holidays, planned maintenance, non-working weekends, and all other non-working days for that year. Supplier will update in a timely manner such schedule as needed. 

7.10 Retention of Supplier personnel. In addition to the restrictions set forth in the Separation Agreement, if during the Term
Buyer hires, retains or otherwise engages any employee, contractor or other personnel of Supplier, Supplier will not be in breach of this Agreement or otherwise liable to Buyer to the extent such hiring, retention or engagement impairs or affects
the ability of Supplier to provide the Products hereunder (or any part thereof), including any failure, delay or other non-compliance with any requirements relating to the Products resulting therefrom. 

  
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 7.11 Cooperation. Each party will cooperate with the other party to accomplish the
transactions contemplated hereby and will, at the request of the other party, use its respective commercially reasonable efforts to promptly take any and all actions necessary or desirable to effect such transactions; provided, however, that to the
extent that Buyer requests additional services in connection with this Agreement, Buyer will bear all direct and indirect costs incurred by Supplier in connection with such requests. Any consulting services requested by Buyer to be provided by
Supplier under this Agreement will be billed at $150 per hour plus reasonable, out-of-pocket expenses. Travel expenses must be reasonable and incurred in accordance with Supplier’s normal travel policy. Supplier will provide to Buyer an invoice
for any services provided under this Agreement within 30 days of the performance of such services. Buyer will pay such invoice within 60 days of receipt in the currencies specified in such invoice which currencies will conform to the currencies
specified in Attachment 1 of the applicable Project Agreements. All such invoices will be subject to the terms and conditions of Section 6.2(c). 
 7.12 Policy compliance. Supplier will comply with the “CSR Policies” and the “Other Policies” set forth on Appendix B attached to this Agreement. 

8. Storage, Delivery and Quality. 
 8.1 Storage. Supplier will store all raw materials and finished Product in a clean, dry area, free from insects and rodents, in a manner to prevent entry of foreign materials. Storage, handling and
testing of materials will be in accordance with the provisions of all applicable laws, rules and regulations, industry standards and Supplier’s generally applicable quality control programs and standards as in effect from time to time. Product
will not be released for shipment unless it complies with Supplier’s warranties set forth in Section 7.1. 
 8.2
Delivery. Supplier will deliver to Buyer on a delivery date and in a quantity of Product as agreed between the parties or, if applicable, as specified in the purchase order relating thereto, the Product. All Product supplied under this Agreement
will be delivered Ex Works (Supplier’s Facility) and Buyer will be importer of record for any cross border shipments of Product. Buyer will cooperate reasonably with Supplier to ensure that the delivery occurs in an efficient manner. Delivery
specific detail will be the responsibility of Supplier based on the current production output within the production schedule as communicated above. Content verification will take place upon receipt of delivery by Buyer. 

8.3 Rejection of Product. If Buyer reasonably determines that Products are defective, do not comply with the Specifications
when delivered, or are unable to maintain their quality for the shelf life (collectively, “Unacceptable Products”), Buyer may reject and return to Supplier (at Supplier’s expense) such Unacceptable Products, and Supplier will
replace them as soon as possible (not to exceed 10 days from Supplier’s receipt) with Products that meet applicable Specifications or refund the purchase price, whichever Buyer chooses, and Supplier will reimburse Buyer for its damages.
Supplier will not sell or dispose of Unacceptable Products under Buyer’s name or label without Buyer’s prior written approval. In addition, if Buyer decides in its reasonable judgment that Unacceptable Products must be disposed of as
waste, Supplier will reimburse Buyer for all costs of handling and disposal. Supplier will not be responsible for Unacceptable Products to the extent the unacceptability was caused by Buyer or its agents or subcontractors. Buyer may also reject and
return to Supplier (at Supplier’s expense) Products that exceed the quantity ordered. 

  
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 8.4 Quality Audits. Buyer may audit any Supplier facility and records related to this
Agreement during Supplier’s regular business hours with reasonable advance notice to evaluate Supplier’s quality and food security and defense procedures and compliance with Specifications. Buyer may conduct these audits itself or through
its third-party representatives or Buyer will require Supplier to select an auditor from Buyer’s then-current list of approved third-party auditors for the Products. Supplier will not request that Buyer or any auditor selected by Buyer sign an
additional agreement in order to conduct the audit, and Buyer will protect all Confidential Information it learns during the audit under the Confidentiality section. Buyer may also require that Supplier complete a questionnaire either in lieu of or
in advance of an audit, or that Supplier register with and provide information to a third-party that Buyer has selected to manage audit information. Buyer will bear its own internal costs and Supplier will bear all other audit costs (including those
of the third-party auditors). If Buyer learns of any breaches of this Agreement, Supplier will promptly take all corrective action that Buyer reasonably requires. Buyer will not audit more frequently than once per year unless Buyer has a reasonable
health, food safety, or quality concern related to this Agreement or unless Buyer is ensuring that previously identified breaches have been corrected. 
 8.5 Quality control. At its own cost and expense, Supplier will routinely collect and keep retention samples of all Product and retain such samples in accordance with Supplier’s standard
practice and Buyer’s External Manufacturer Quality Requirements as applied consistently across Supplier’s facilities, which will be provided to Buyer upon request. 
 8.6 Rejection and replacement of Product. If Buyer discovers any violation of Supplier’s warranties, Buyer will promptly notify Supplier in writing upon such determination and Buyer will set
aside such Product for inspection by Supplier for a reasonable time, before returning such Product or disposing of it as waste as Buyer reasonably deems necessary. All expenses involving return or destruction of non-conforming Product will be at the
expense of Supplier unless the parties otherwise mutually agree; provided, however, that Buyer will use commercially reasonable efforts to mitigate damages and any proceeds of such mitigation will be for the account of Supplier.
Supplier will replace without charge, or make a fair allowance for, any noncompliance with Supplier’s warranties reasonably demonstrated to have existed at the time of delivery. 

8.7 Risk of loss. Subject to the provisions of Sections 1.1, 8.2 and this 8.7, Buyer is responsible for, and bears the risk of
loss upon delivery of Product to Buyer. 
 9. Indemnification; Limitation of Liability; Insurance. 

9.1 Limit of liability. Neither party will be liable to the other for: (i) consequential damages, (ii) loss of goodwill,
(iii) punitive damages, or (iv) any other damages in excess of $5 million per occurrence or $10 million in the aggregate. The foregoing limitations do not apply to obligations with respect to third party claims or to claims based on breach
of confidentiality, intentional breach of this agreement, or willful misconduct. For purposes of this Agreement, the following will be considered recoverable direct (and not consequential) damages: property damage claims and costs associated with
recall or market withdrawal of the Products or Buyer products, including recall or market withdrawal coordination, transportation, and disposal costs. 

  
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 9.2 Mitigation of damages. In addition, the parties will, in all circumstances, use
commercially reasonable efforts to mitigate and otherwise minimize damages, whether direct or indirect, due to, resulting from or arising in connection with any failure to comply fully with the obligations under this Agreement. 

9.3 Buyer indemnity. Buyer agrees to indemnify, defend and hold Supplier and each of its Affiliates harmless against all damages,
claims, actions, fines, penalties, expenses or costs (including court costs and reasonable attorneys’ fees) (collectively, “Liabilities”) attributable to any third-party claims asserted against Supplier or its Affiliates to the
extent arising from or relating to any breach of this Agreement or the negligence or willful malfeasance of Buyer, any of its Affiliates or any of its or their respective employees, officers or directors. 

9.4 Supplier indemnity. Supplier agrees to indemnify, defend and hold Buyer and each of its Affiliates harmless against all
Liabilities attributable to any third-party claims to the extent arising from or relating to any breach of this Agreement or the negligence or willful malfeasance of Supplier, any of its Affiliates or any of its or their respective employees,
officers or directors. 
 9.5 Indemnity procedure. All claims for indemnification under this Section 9 will be made
in accordance with the procedures set forth in Article V of the Separation Agreement. 
 9.6 Insurance. Supplier will
keep the insurance coverage types, amounts, and other conditions set forth in this Section 9.6 during the Term. Supplier will obtain the insurance at its own expense from carriers with an AM Best rating of at least A-VII. Supplier will name
Buyer, its Affiliates, and their respective officers, directors, employees, and agents as additional insureds under its general liability policy. Compliance with this insurance requirement will in no way limit Supplier’s obligations or
liabilities under this Agreement. Supplier may use primary plus umbrella coverage to satisfy the required limits. Any insurance Buyer carries will be for Buyer’s sole benefit and will not contribute to any insurance that Supplier carries. Buyer
and Supplier will each cause its general liability and workers compensation insurers to waive rights of subrogation against the other party to this Agreement and such other party’s Affiliates, together with their respective officers, directors,
employees, and agents. Upon request, Supplier will give Buyer certificates of insurance showing the required coverages and additional insured status. Supplier will maintain the following insurance coverage levels: (a) commercial general
liability (including contractual liability) at $5,000,000 per occurrence and $10,000,000 in the aggregate; (b) automobile liability covering vehicles owned, non-owned, and hired at a combined single limit of $1,000,000 (c) worker’s
compensation coverage as required by law and (d) employer’s liability at $1,000,000. 
 10. Force Majeure. Supplier will not be
liable for any failure of performance attributable to acts or events (including war, terrorist activities, conditions or events of nature, industry wide supply shortages, civil disturbances, work stoppage, power failures, failure of telephone lines
and equipment, fire and earthquake, or any law, order, proclamation, regulation, ordinance, demand or requirement of any governmental authority) beyond its reasonable control which impair or 

  
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prevent in whole or in part performance by Supplier hereunder (“Force Majeure”). If Supplier is unable to perform its obligations hereunder as a result of a Force Majeure event,
Supplier will, as promptly as reasonably practicable, give notice of the occurrence of such event to Buyer and will use commercially reasonable efforts to resume production of the Products at the earliest practicable date; provided,
however, that upon any failure of Supplier to provide Product as contemplated by this Agreement under this Section 10, Buyer, in its sole discretion, may terminate its production of such Product effective upon notice to Supplier.

 11. General. 

11.1 Expenses. Except as otherwise specified in this Agreement, each party hereto will pay its own legal, accounting,
out-of-pocket and other expenses incident to this Agreement and to any action taken by such party in carrying this Agreement into effect. 
 11.2 Dispute resolution. Any controversy or claim arising out of or relating to this Agreement (a “Dispute”), will be resolved: (i) first, by negotiation with the possibility
of mediation as provided in subsection 11.2(a) below; and (ii) then, if negotiation and mediation fail, as provided in subsection 11.2(b) below. The procedures set forth in this Section 11.2 will be the exclusive means for resolution of
any Dispute. The initiation of mediation or arbitration will not toll applicable statutes of limitation or repose unless the parties otherwise agree in writing. 
 (a) Negotiation and mediation. If either party serves written notice of a Dispute upon the other party (a “Dispute Notice”), the parties will first attempt to resolve the Dispute
by direct discussions between representatives of the parties who have authority to settle the Dispute. In the event the Dispute is not resolved within 15 days by the initial representatives to whom the matter is referred, the Dispute will be
escalated for resolution to the CFO of each party. If the parties agree, they may also attempt to resolve the Dispute through mediation administered by a mutually agreed upon mediator. 

(b) Arbitration or litigation. If a Dispute is not resolved within 45 days after the service of a Dispute Notice,
the Dispute will be resolved through arbitration under clause (i) below, except that if the Dispute involves infringement, other violation, validity, enforceability, or ownership of intellectual property rights, either party may initiate
litigation under clause (ii) below. 
 (i) Arbitration. 

(1) Any arbitration will be administered by the International Centre for Dispute Resolution (the “ICDR”)
in accordance with its International Arbitration Rules and before a panel of three arbitrators having experience or expertise in the subject matter of the Dispute. The claimant will designate an arbitrator in its request for arbitration and the
respondent will designate an arbitrator in its answer to the request for arbitration. When the two co-arbitrators have been appointed, they will have 21 days to select a third arbitrator who will serve as the chair of the arbitral tribunal, and if
they are unable to do so, the ICDR will appoint the 

  
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chair by use of the “list method.” The place of arbitration will be New York, New York. Judgment on the award rendered by the arbitrators may be entered in any court having jurisdiction
thereof or having jurisdiction over the relevant party or its assets. 
 (2) Interim relief. At any time
during or before the arbitration of a Dispute between the parties, either party may initiate litigation seeking interim relief, including pre-arbitration attachments or injunctions, necessary to preserve the parties’ rights or to maintain the
parties’ relative positions pending completion of the arbitration. 
 (3) Procedures and remedies in
arbitration. In the arbitration, each party will be entitled to reasonable, expedited discovery of documents and information that relate specifically to the substance of the Dispute, but no depositions or third party discovery will be conducted.
At least seven days before the hearing, each party will provide the other with a written position statement and copies of all evidence that it intends to produce at the hearing. The parties will treat as confidential all discussions and submissions
made in connection with the arbitration proceeding, and all non-public documents and information produced or submitted in the proceeding. The arbitrators’ decision will be in writing, rendered no more than 60 days after the date on which the
arbitration panel is selected. The arbitrators will have no authority or power to limit, expand, alter, amend, modify, revoke or suspend any condition or provision of this Agreement nor any right or power to award punitive, exemplary or treble (or
other multiple) damages. 
 (ii) Litigation. Any litigation that may be initiated in lieu of arbitration,
as provided above, will be brought only in the United States District Court for the Southern District of New York or in the state courts located in that District. The parties consent to jurisdiction and venue in those courts. The parties waive the
right to a jury in any such litigation. 
 (c) Arbitration for pricing Disputes. In the event of a
dispute principally regarding the Raw & Pack Cost and/or Conversion Cost, any arbitration under subsection (b) will be submitted collectively once per month to, and heard before, Ernst & Young LLP, or if such accounting firm
shall decline to act or is not, at the time of submission thereto, independent of SnackCo or GroceryCo, to another arbitrator from any mutually agreed upon accounting firm (the “Arbitrator”). The arbitration will be limited
solely to the issues of adjustments to, and late payments of, Raw & Pack Cost and/or Conversion Cost. Each party will use commercially reasonably efforts to cause the Arbitrator to decide not later than 30 days after submission of the
particular matter to the Arbitrator. Except as otherwise provided in this Section 11.2(c), the provisions in Section 11.2(b) will apply to any arbitration under this Section 11.2(c). 

(d) Expenses. The parties will equally share the fees charged for any mediator’s services and will bear their
own internal expenses incurred in connection with 

  
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resolving a Dispute. If any Dispute is resolved through arbitration or litigation, the prevailing party will be entitled to recover, from the other party, the reasonable out of pocket expenses
that it incurred in connection with the arbitration or litigation, including attorneys’ fees, arbitrator fees and expert witness fees. 
 11.3 Relationship of parties. Except as specifically provided herein, neither party will act or represent or hold itself out as having authority to act as an agent or partner of the other party or
in any way bind or commit the other party to any obligations. Nothing contained in this Agreement will be construed as creating a partnership, joint venture, agency, trust or other association of any kind, each party being individually responsible
only for its obligations as set forth in this Agreement. 
 11.4 Assignment. Neither party may assign its rights and
obligations under this Agreement to anyone without the prior written consent of non-assigning party except as provided in this Section 11.4. Either party may assign its rights and obligations under this Agreement to (i) a controlled Affiliate
or (ii) any corporation or entity purchasing any part of such assignor’s business operations to which this Agreement relates, in each case without the prior written consent of the non-assigning party. Subject to Section 1.6,
either party hereto may assign its rights or obligations under this Agreement or a Project Agreement to a third party provider. In the event of any assignment of a party’s rights and obligations under this Agreement, the assigning party
nonetheless will remain responsible for the performance of all of its obligations under this Agreement and any Project Agreement, as applicable. 
 11.5 Companion Agreements; no third-party beneficiaries. Any Buyer Affiliate (which includes any entity directly or indirectly owned or controlled by Buyer) may purchase under this Agreement by
issuing a purchase order or entering into a companion agreement (each a “Companion Agreement”) with Supplier or Supplier’s Affiliate. Each Companion Agreement will expressly incorporate this Agreement except as agreed by
Supplier or its Affiliate and the Buyer Affiliate. Supplier or its Affiliate will invoice the Buyer Affiliate directly and look only to it for payment. There will be no joint and several liability between (i) Buyer and any Buyer Affiliate that
is party to a Companion Agreement with respect thereto or (ii) Supplier and any Supplier Affiliate that is party to a Companion Agreement with respect thereto, nor among Buyer Affiliates or Supplier Affiliates that are parties to different
Companion Agreements. None of Buyer or Buyer Affiliates or Supplier or its Affiliates will be regarded as agent, partner, or guarantor of any other. Purchases under this Agreement and all Companion Agreements will be aggregated for purposes of
calculating any volume discounts or rebates. In addition, Buyer may require Supplier to enter into similar Companion Agreements with Buyer regional Affiliates if Buyer has a regional business structure, with additional terms and conditions as
reasonably agreed by the parties. Except as provided in this subsection, there are no other third party beneficiaries to this Agreement. 
 11.6 Exclusivity. This Agreement is not exclusive, and either of Supplier and Buyer is free to enter into similar agreements with anyone else. 

11.7 Entire agreement; no reliance; amendment. This Agreement (including all annexes or other attachments) is the entire agreement
with respect to its subject matter, and any prior agreements, oral or written, are no longer effective. In deciding whether to enter into this Agreement, the parties have not relied on any representations, statements, or warranties other than those
explicitly contained in this Agreement. No changes to this Agreement are valid unless in writing, signed by both parties. 

  
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 11.8 Waiver. Except as otherwise specifically provided elsewhere in this Agreement,
neither party waives any rights under this Agreement by delaying or failing to enforce them. 
 11.9 Notices. All notices
under this Agreement will be in writing, sent by hand delivery, by FedEx or other commercial overnight courier, or by email, directed to the mailing address or email address set forth below; provided, however, that notices given pursuant to
Section 3 of the Agreement or alleging a breach of this Agreement given by email will also be delivered by one additional means of notice set forth in this Section 11.9. Notices sent by hand delivery, by FedEx or other commercial overnight
courier are effective upon receipt. Notices sent by email are effective upon transmission, provided that the sender does not receive any indication that the email has not been successfully transmitted. 

 

													
		 	If to GroceryCo:	 		 		 		 		 	
						
		 		 	Three Lakes Drive	 		 		 	
		 		 	Northfield, IL 60093	 		 		 	
		 		 	Attn:	 	General Counsel	 		 		 	
		 		 	Email:	 	kim.rucker@kraftfoods.com	 		 		 	
							
		 	If to SnackCo:	 		 		 		 		 	
						
		 		 	Three Parkway North, Suite 200	 		 		 	
		 		 	Deerfield, IL 60015	 		 		 	
		 		 	Attn:	 	General Counsel	 		 		 	
		 		 	Email:	 	gerd.pleuhs@mdlz.com	 		 		 	

  
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 11.10 Counterparts. This Agreement may be executed in counterparts. Facsimile
signatures are binding. 
 11.11 Severability. If any provision of this Agreement is held to be invalid or unenforceable
by a court of competent jurisdiction, such invalidity or unenforceability will not affect any other provision of this Agreement. Upon such determination that a provision is invalid or unenforceable, the parties will negotiate in good faith to modify
this Agreement so as to affect the original intent of the parties as closely as possible. 
 11.12 Interpretation. The
headings contained in this Agreement are for reference purposes only and will not affect in any way the meaning or interpretation of this Agreement. The provisions of this Agreement will be construed according to their fair meaning and neither for
nor against either party irrespective of which party caused such provisions to be drafted. The terms “include” and “including” do not limit the preceding terms. Each reference to “$” or “dollars” is to United
States dollars. Each reference to “days” is to calendar days. 
 11.13 Governing law. This Agreement will be
governed by and construed in accordance with New York law. 
 11.14 Precedence. If there is any conflict between the
terms of this Agreement and specific terms of the Separation Agreement, then the terms of this Agreement will prevail. If there is any conflict between the terms of this Agreement and the terms of any Project Agreement, the terms of the Project
Agreement will prevail. This Agreement and the Project Agreement override the general terms and conditions on our standard forms, but purchase order terms that are outside the general terms and conditions may change or add to this Agreement if the
purchase order is accepted in writing by Supplier. 
 11.15 Government Contracts. Buyer has contracts with the U.S.
government for finished goods that may relate to the Products, and those contracts require Buyer to include certain provisions in this Agreement. Accordingly, unless Supplier notifies Buyer that it is exempt, Supplier will comply with the following
government requirements: Utilization of Small Business Concerns (FAR 52.219-8), Equal Opportunity (FAR 52.222-26), Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (FAR 52.222-35), Affirmative
Action for Workers with Disabilities (FAR 52.222-36), Notification of Employee Rights Concerning Payment of Union Dues or Fees (FAR 52.222-39), and Preference for Privately Owned US-Flag Commercial Vessels (FAR 52.247-64. Buyer may modify these
requirements at any time as reasonably required by changes in U.S. laws and regulations. 
 11.16 CSR Assessment. Buyer
and Supplier are each a founding member of the Program for Responsible Sourcing sponsored by AIM in Europe and GMA in the United States (“AIM-PROGRESS”). This industry initiative allows a supplier to provide common information on
its corporate social responsibility (“CSR”) performance to its customers so each customer can independently reach business decisions in accordance with its own corporate responsibility standards. By facilitating the sharing of
common information, AIM-PROGRESS increases supply chain efficiency by allowing suppliers to minimize the disruption when customers separately request CSR information. 

  
 - 18 -

 Upon Buyer’s written request, Supplier will participate in AIM-PROGRESS in order to allow Buyer to
evaluate Supplier’s compliance with Buyer’s CSR Policies. Supplier’s participation in AIM-PROGRESS will include the following: 
  

	 	•	 	 Supplier will promptly register with the Supplier Ethical Data Exchange (“SEDEX”) its main corporate location and all of its locations
that are supplying Buyer worldwide (“Supplying Locations”) (Supplier is encouraged to register all of its locations in case some later become Supplying Locations); 

 

	 	•	 	 Supplier will identify for Buyer all Supplying Locations and promptly complete the self-assessment questionnaire (“SAQ”) for each
Supplying Location on-line through SEDEX; 

  

	 	•	 	 Throughout the Term, Supplier will ensure that that all of its SEDEX and SAQ information remains current and that Buyer has access to the SAQ for each
Supplying Location – at a minimum, Supplier will update the SAQ for each Supplying Location annually; 

  

	 	•	 	 Buyer may request further information or that Supplier take some corrective actions as a result of the SAQ and Supplier will comply with such request;

  

	 	•	 	 If Buyer requests, Supplier will have an audit performed for any Supplying Location(s) in accordance with the AIM-PROGRESS audit guidelines in effect
at the time by an auditor approved by Buyer; 

  

	 	•	 	 Supplier may request that Buyer accept the results of an AIM-PROGRESS audit that Supplier has done (or is doing) at a Supplying Location for another
customer instead of having a new audit performed, providing Buyer access to the audit report so that Buyer may decide whether to accept it (in whole or in part) and adjust the scope of any new audit accordingly; and 

 

	 	•	 	 Buyer may request re-audits periodically throughout the Term for any Supplying Location according to its assessment of the business risk involved.

 If deficiencies are identified through this process, Supplier will promptly develop a corrective action plan
(“CAP”) reasonably acceptable to Buyer. Supplier will promptly take all corrective action recommended in the CAP to Buyer’s reasonable satisfaction. Buyer may require a re-audit to ensure corrections are made. Buyer may suspend
performance under this Agreement, including withholding payment, until any deficiency (including Supplier’s non-cooperation with this process) is corrected, in addition to other remedies Buyer may have. 

Supplier will bear all costs associated with this process (including SEDEX registration and audit costs) except Buyer will bear its own internal costs.

 11.17 Canadian matters. 
 (a) For greater certainty and without limiting any other provision of this Agreement, the parties acknowledge and agree that certain Products may be provided by a Canadian Affiliate of the Supplier (each,
a “Canadian Supplier”) for any one or more Canadian Affiliates of Buyer (each, a “Canadian Buyer”). 
 (b) The applicable Canadian Supplier will possess all of the rights and obligations of Supplier that relate to the Products to be provided by such Canadian Supplier. The applicable Canadian Buyer will
possess all of the rights and obligations of Buyer that relate to the Products to be provided to such Canadian Buyer. 

  
 - 19 -

 (c) For greater certainty and without limiting any other provision of this Agreement, the
Supplier or Canadian Supplier, as applicable, that provides Products to a Canadian Buyer will directly invoice the applicable Canadian Buyer in respect of such Products, and Buyer will cause the applicable Canadian Buyer to make payment for any
Products provided to such Canadian Buyer directly to the Supplier or Canadian Supplier of such Products, as applicable. 
 (d)
Without limiting the generality of Section 1.3, the Conversion Cost for Canadian Products will be exclusive of applicable GST/HST, QST and PST. Any Canadian Supplier will invoice applicable GST/HST, QST and PST. Any Canadian Buyer will withhold
from payments to the applicable Supplier or Canadian Supplier any amounts required by law. 
 11.18 Survival. Sections 3,
4, 5, 6, 7, 8, 9, and 11 will survive any termination or expiration of this Agreement. 
 (Signature Page Follows)

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

									
	KRAFT FOODS GROUP, INC.	 		 	MONDELĒZ GLOBAL LLC
					
	By:	 	 /s/ Timothy R. McLevish
	 		 	By:	 	 /s/ Gerhard Pleuhs

					
	Its:	 	 Authorized Signatory
	 		 	Its:	 	 Authorized Signatory

 Appendix A: Supplier Locations 
 Appendix B: Policy Compliance 
 Exhibit A: Form of Project Agreement 

Exhibit B: Continuing Pure Food Guaranty

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