Document:

amendmentno7toarloanagtl

Execution Copy    154468526v2   AMENDMENT NO. 7 TO AMENDED AND RESTATED LOAN AGREEMENT  This AMENDMENT NO. 7, dated as of September 26, 2022 (this "Amendment"), is  executed by and among SCFC BUSINESS SERVICES LLC (the "Borrower"), CHARIOT  FUNDING LLC ("Chariot"), and JPMORGAN CHASE BANK, N.A. ("JPMorgan"), in its  capacities as administrative agent (in such capacity, the "Administrative Agent"), as a  Committed Lender, and as the Agent for the JPMorgan Lender Group (in such capacity, the  "JPMorgan Agent"), and amends the Amended and Restated Loan Agreement, dated as of  December 31, 2020 (as amended, restated, supplemented or otherwise modified from time to  time, the "Loan Agreement"), by and among the Borrower, Driveway Finance Corporation  ("DFC"), as the servicer and the collateral custodian, the lenders from time to time parties  thereto, the agents  from time to time parties thereto, and JPMorgan, as Administrative Agent  and as the account bank.  Capitalized terms used, but not otherwise defined, herein shall have the  meanings ascribed thereto in the Loan Agreement.  WITNESSETH:  WHEREAS, as of the date of this Amendment, Chariot is the sole Conduit Lender under  the Loan Agreement and JPMorgan is the sole Committed Lender under the Loan Agreement  (Chariot and JPMorgan, together in such respective capacities, the "Lenders");    WHEREAS, the Borrower and the Lenders desire to amend the Loan Agreement, in  accordance with Section 13.01 thereof, on the terms set forth herein;   WHEREAS, the Consenting Lenders desire to provide the waivers set forth below, in  accordance with Section 13.01 of the Loan Agreement; and  NOW, THEREFORE, in consideration of the premises and the mutual agreements  hereinafter set forth, and for other good and valuable consideration, the receipt and sufficiency of  which are hereby acknowledged, the parties hereto hereby agree as follows:  SECTION 1. Amendment to the Loan Agreement.  Schedule A (Lender  Supplement (JPMorgan Lender Group)) to the Loan Agreement is amended by deleting the  "Mandatory Commitment" row set forth therein in its entirety and replacing it with the  following:  "Mandatory Commitment: $1,000,000,000"  

 

 - 2 -  154468526v2  SECTION 2. Representations, Warranties and Confirmations.  The Borrower  hereby confirms that all representations and warranties made by it pursuant to Sections 5.01 and  5.02 of the Loan Agreement were true and correct as of the date as of which they were made and  that it is in compliance with all covenants made by it pursuant to the Loan Agreement as of the  date hereof.  By its acknowledgment of this Amendment, DFC hereby confirms that all  representations and warranties made by it pursuant to Section 5.03 of the Loan Agreement were  true and correct as of the date as of which they were made and that it is in compliance with all  covenants made by it pursuant to the Loan Agreement as of the date hereof.  Furthermore, the  Borrower and DFC each hereby represents and warrants as to itself that:  (a) It has the power to execute, deliver and perform this Amendment and the  transactions contemplated hereby.  (b) The execution and delivery of this Amendment and the performance of  this Amendment and the Loan Agreement (as amended hereby) have been duly authorized by it  by all necessary company action (including any necessary action by its members).  (c) This Amendment has been duly executed and delivered on its behalf.  This  Amendment and the Loan Agreement (as amended hereby) constitute its legal, valid and binding  obligations, enforceable against it in accordance with their respective terms, except as  enforcement of such terms may be limited by Insolvency Laws affecting the enforcement of  creditors' rights generally and by the availability of equitable remedies.   (d) It is in compliance in all material respects with all Applicable Laws.  SECTION 3. Effectiveness of Amendment.         (a) This Amendment shall be effective, as of the date hereof, upon (i) the  delivery of a fully executed copy hereof to the Administrative Agent and (ii) the payment to  JPMorgan for its own account, or as directed by JPMorgan, of $675,000, which the parties hereto  agree constitutes "Structuring Fee" for all purposes under the Basic Documents and which shall  be payable subject to all terms and conditions set forth in the Fee Letter (except that such amount  shall be due on the date hereof, rather than on the date of the Fee Letter)   (b) Except as expressly amended by the terms of this Amendment, all terms  and conditions of the Loan Agreement shall remain in full force and effect and are hereby  ratified and confirmed.  This Amendment is effective only for the specific purpose for which it is  given and shall not operate as a consent, waiver, amendment or other modification of any other  term or condition set forth in the Loan Agreement.  Upon the effectiveness of this Amendment,  (i) each reference in the Loan Agreement to "this Agreement" or "this Loan Agreement" or  words of like import shall mean and be references to the Loan Agreement as amended hereby  and (ii) each reference in any other Basic Document to the Loan Agreement or to any terms  defined in the Loan Agreement which are modified hereby shall mean and be references to the  Loan Agreement or to such terms as modified hereby.  The parties hereto acknowledge and agree  that this Amendment shall constitute a Basic Document.  This Amendment does not constitute a  novation or termination of the Loan Agreement or any other Basic Document and all obligations  thereunder are in all respects continuing with only the terms thereof being modified as provided  herein.  

 

 - 3 -  154468526v2  SECTION 4. Amendments, etc.  No provision of this Amendment shall be  waived, amended or otherwise modified except as provided in Section 13.01 of the Loan  Agreement.  SECTION 5. GOVERNING LAW.  THIS AMENDMENT SHALL BE  GOVERNED BY, AND CONSTRUED AND INTERPRETED IN ACCORDANCE WITH,  THE LAWS OF THE STATE OF NEW YORK.  SECTION 6. Severability.  If one or more of the covenants, agreements,  provisions or terms of this Amendment shall be for any reason whatsoever held invalid, then  such covenants, agreements, provisions or terms shall be deemed severable from the remaining  covenants, agreements, provisions or terms of this Amendment and shall in no way affect the  validity or enforceability of the other provisions of this Amendment or the Loan Agreement as  amended hereby.  SECTION 7. Binding Effect.  This Amendment shall be binding upon and shall  be enforceable by the parties hereto and their respective successors and permitted assigns.  SECTION 8. Captions, etc.  The captions and section numbers appearing in this  Amendment are inserted only as a matter of convenience and do not define, limit, construe or  describe the scope or intent of the provisions of this Amendment.  SECTION 9. Counterparts.  This Amendment may be executed in any number of  counterparts and by different parties hereto in separate counterparts, each of which when so  executed shall be deemed to be an original and all of which when taken together shall constitute  one and the same agreement.  Delivery of an executed counterpart of a signature page to this  Amendment by facsimile or by electronic mail in a ".pdf" file shall be effective as delivery of a  manually executed counterpart of this Amendment.  Each party agrees that this Amendment and  any other documents to be delivered in connection herewith may be electronically signed, and  that any electronic signatures appearing on this Amendment or such other documents are the  same as handwritten signatures for the purposes of validity, enforceability, and admissibility.  [Signature Page Follows]  

 

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly  executed and delivered by their respective authorized officers as of the date first above written.  SCFC BUSINESS SERVICES LLC,  as Borrower  By: __ __ /J. _tf__,__• _  Name:  Title:  ACKNOWLEDGED AND AGREED:  DRIVEWAY FINANCE CORPORATION,  as Servicer and Collateral Custodian  By: ---'-8/u4--=-/J. ---'-'--~ -- Name:  Title:  [Signature Page to Amendment No. 7 to A&R Loan Agt. (SCFC Business Services LLC)]  I 54468526v2  

 

[Signature Page to Amendment No. 7 to A&R Loan Agt. (SCFC Business Services LLC)] 154468526v2 CHARIOT FUNDING LLC,   as Conduit Lender By:  JPMORGAN CHASE BANK, N.A.,   as its attorney-in-fact By:   Name: Title: JPMORGAN CHASE BANK N.A.,   as JPMorgan Agent, as a Committed Lender,   and as Administrative Agent By:   Name: Title: Elizabeth S. Trainor Executive Director Elizabeth S. Trainor Executive Directorexhibit101_changexreques

Pursuant to Item 601(b)(10) of Regulation S-K, portions of this exhibit have been excluded because the  information is not material and is the type that the registrant treats as confidential. The location of the  redacted confidential information is indicated in the exhibit as “[redacted]”.   MSA Change Request   Molina – Infosys    1277001.1    Reference is made to the Master Services Agreement dated 4-February-2019 and entered into between  Molina Healthcare, Inc. (“Molina”) and Infosys Limited (“Service Provider”) (the “Infra Agreement”).    Unless otherwise defined herein, capitalized terms used in this MSA Change Request and Renewal Notice  shall have the meanings ascribed to them in that Agreement.    PART A – CHANGE REQUEST    Change Request:   CR #: 7    Effective Date of Executed Change Request:  October 1, 2022     Change Request Title:    Modification and extension of Infra  Agreement through September 2029  Change Description:    Modification and extension of Infra Agreement  through September 2029  Change Request Type:    MSA Change    NB: An “MSA Change” means a change to any of the terms of the Agreement, including any of the  Schedule or Appendices thereto, or any documents incorporated therein, but does not include any  change to (i) any of the Policies (for which, see paragraph 4 of Schedule 9) or (ii) a Project Change  (for which, see Appendix 9-B (Project Change Request)).       Request Overview (Complete with as much detail as possible)                            Document  Purpose:  ▪ The written means by which authorized persons of Molina and Service  Provider initiate an MSA Change.    

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 2 of 12 Change Request Number: 7  1277001.1  Summary of  Requested  Change                      This Change Request amends (a) the Charges applicable to the Infra Agreement and (b) the manner  in which the Service Provider is responsible for performing the Services.     All terms and conditions of the Agreement not expressly modified herein, shall remain in full force  and effect.  All capitalized terms shall have the meaning ascribed to them in the Agreement unless  otherwise defined herein.  

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 3 of 12 Change Request Number: 7  1277001.1  Expected  Impacts   What are the  expected  Impacts as a  result of this  Change  Request?  (i.e. Scope,  Schedule,  Cost, Other)  Infra Agreement    The Infra Agreement is hereby extended by this Renewal Notice such that the Expiry Date is  September 30, 2029.    Effective October 1, 2022, the Schedule 1 (Definitions and Interpretation) to the Infra  Agreement is hereby amended to include the following definitions:.    “Digital Cloud Service” means Build, Operate, Maintain, secure all digital cloud services  including SaaS,, IaaS, Paas and DB services on Azure cloud or on-premise data center.   “Digital Operations Service” means IT Infrastructure support, IT service management,  security monitoring, incident handling, tools support, access management, ServiceNow  administration and Batch job configurations and operations.   “Digital Workplace Service” means End User access and device management (IMACD),  End User device security, white glove services, End User tools and software management.   “Network Services – Site Services” means build, operate, maintain network devices related  to remote sites/data center.   “Contact Center Services” means call routing/script, IVR changes, recording, playback  issues, agent access issues, dialer, call queue issues, API integration issues, vendor co- ordination for product issues.     Effective October 1, 2022, the following schedules to the Infra Agreement are amended in  their entirety and replaced with the attached schedules:    Appendix 2C (End User Services), dated as of October 1, 2022, as appended hereto as  Exhibit 1 hereto,     Schedule 3 (Pricing and Invoicing), dated as of October 1, 2022, as appended hereto as  Exhibit 2 hereto.     Appendix 3-A (Pricing Matrix), dated as of October 1, 2022, as appended hereto as Exhibit 3  hereto.     Schedule 10 (Approved Service Delivery Locations), dated as of October 1, 2022, as  appended hereto as Exhibit 4 hereto.     Schedule 6A (SLA Matrix), dated as of October 1, 2022, as appended hereto as Exhibit 5  hereto.      1. Support Scope changes:    The Parties agree to amend Appendix2A, Appendix 2B to include the new services or change  existing services for Infrastructure Support set forth in below section   

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 4 of 12 Change Request Number: 7  1277001.1  • The Parties agree to amend the agreement for Services as they are to be provided beginning  as of October 1, 2022.    • All changes to the Services implemented in the previous Change Requests (1-6) continue to  apply and all amounts payable pursuant to previous Change Requests are hereby removed  effective as of October 1, 2022, and commencing as of that date will be subsumed into or  accounted for in the Charges and Unit Rates as set out in Appendix 3-A referenced above.    a)  Additional scope of Onshore support for Virginia (VA) for Infrastructure services    Service Provider shall provide onshore based Infrastructure Services to Molina for the  state of Virginia (VA)    Tracks Considerations  • Server Support & DR  • Database Support  • Security operations  center  • Administration of servers/databases, DR activity for both  dedicated and demarcated by Molina as processing VA  Business unit’s member information shall be done from US  locations.  • Action taken to close the incidents in the security Incident  Response tool for the events having VG member information  will be done by the US locations team      Scope Assumptions  • The in-scope Infrastructure components like Servers (appliances, devices, compute  platform), Databases (instances, jobs, refresh) services should be distinguishable  using standard naming conventions and the list of such components to be provided by  Molina.  • Onsite shifts will be limited to provide 8x5 on-seat support. For P1/P2 incidents during  non-business hours, on-call support will be provided,   • For SOC related tickets, incident analysis will be done from Approved Service  Delivery Locations but remediation that involves member information for Virginia  will be from onshore US Locations.    b) EIM - IT Operations L1 work    Scope of services    • Monitoring of the Critical EIM pipeline related Jobs and other batch processes.  • Building the periodic job status reports and sharing updates with NOC  • Perform basic monitoring on Hadoop/Databricks platform for any system side,  capacity, performance, contention issues.  • In case of Job failures, delays or slow throughput, engage the current operations  team, Hadoop admin and other teams via email/bridge calls to prioritize and take  

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 5 of 12 Change Request Number: 7  1277001.1  timely action  • Manage communication with NOC and other targeted business stakeholders  • Align with MIN and High Impact Process and driving problem management based  on the repetitive failures   •Build monitoring dashboards for new job workflows in Datalake Env  •Setup and operationalize monitoring and escalation process for critical jobs in  Datalake Env    Scope Assumptions  • Design, Cross platform migration, project activities are not considered in scope  • New jobs configuration, Bug Fix, code modifications to existing jobs and L2 batch  operations are not considered in scope  • L2/L3 work for [redacted] including platform maintenance.    c) [redacted]    d) Support for Middleware                Tomcat Support     Scope of services    • Production Support with 16x5 on-seat coverage and on-call support as needed.  • Handle Application deployments.  • Troubleshoot platform issues by analyzing thread dumps and heap dumps.  • Fine tune Tomcat servers to optimize performance.  • Create SOPs / Knowledge Articles.  • Create scripts for regular disk cleanup.  • Security Vulnerability Management.  • Incident / Change Management.  • Problem Management and RCA          Scope Assumptions  • Design, Cross platform migration, project activities are not considered in scope      e)  Azure Engineering support       Scope of services    Foundation build for each PaaS service includes following activities:  • [redacted]  • [redacted]  • [redacted]  • [redacted]   

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 6 of 12 Change Request Number: 7  1277001.1  • [redacted]     Foundation Automation:   • [redacted]  • [redacted]  • [redacted]  • [redacted]    Policies and controls:  • [redacted]  • [redacted]  • [redacted]  • [redacted]  • [redacted]  • [redacted]  • [redacted]  • [redacted]    Scope Assumptions   [redacted]    f) iServe (Service Now) development     Scope of services    • [redacted]  • [redacted]  • [redacted]    Scope Assumptions  • [redacted]       

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 7 of 12 Change Request Number: 7  1277001.1    IN WITNESS WHEREOF, the Parties have caused this Change Request to be executed by their duly  authorized representatives as of the day and year signed below.         MOLINA HEALTHCARE, INC.             INFOSYS LIMITED      Signature: ___________________________      Signature: ____________________________      Name:     ___________________________  Name:      _____________________________      Title:       ____________________________  Title:        _____________________________       Date:        ____________________________  Date:         ____________________________       

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 8 of 12 Change Request Number: 7  1277001.1  Exhibit 1  Amended and Restated Appendix 2C (End User Services)    Please see the attached file.       

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 9 of 12 Change Request Number: 7  1277001.1  Exhibit 2  Amended and Restated Schedule 3 (Pricing and Invoicing)    Please see the attached file.       

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 10 of 12 Change Request Number: 7  1277001.1  Exhibit 3  Amended and Restated Appendix 3-A (Pricing Matrix)    Please see the attached file.       

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 11 of 12 Change Request Number: 7  1277001.1  Exhibit 4  Amended and Restated Schedule 10 (Approved Service Delivery Locations)    Please see the attached file.       

 

 MSA Change Request   Molina – Infosys  MSA Change Request Page 12 of 12 Change Request Number: 7  1277001.1  Exhibit 5  Amended and Restated Schedule 6A (SLA Matrix)    Please see the attached file.

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