Document:

exv10w71

 

Exhibit 10.71

AMENDMENT DATED May 23, 2007

TO AMENDED AND RESTATED SERVICES AGREEMENT

BY AND BETWEEN

INTUIT INC. AND INGRAM MICRO INC. (the “Agreement”)

The above referenced Agreement is hereby modified and amended effective as of September 11, 2007,
as follows:

	 	1.	 	Section 8 entitled, Term/Termination, subsections (a) and (d) are replaced with the
following:

(a) Unless otherwise terminated in accordance with this Agreement, the term of this
Agreement shall be extended from September 10, 2007 and will continue until September 10,
2008.

(d) Either party may terminate this Agreement for convenience, without cause, upon at least
one hundred eighty (180) days’ prior written notice to the other party.

	 	2.	 	Exhibit A is deleted and replaced by “Exhibit A — Statement of Work (September 11,
2007)” attached to this Amendment.

All other terms and conditions of the Agreement shall remain unchanged.

	 	 	 
	Intuit, Inc.	 	Ingram Micro Inc.
	 
	     /s/ Scott Beth

	 	     /s/ Bryan C. Moynahan
	 

	 	 
	Signature

	 	Signature
	 
	 	 
	     Scott Beth

	 	Bryan C. Moynahan
	 

	 	 
	Printed Name

	 	Printed Name
	 
	 	 
	     VP, Procurement

	 	Vice President and General Manager
	 

	 	 
	Title

	 	Title
	 
	 	 
	     6-15-2007

	 	     6-8-2007
	 

	 	 
	Date

	 	Dateexv10w74

 

Exhibit 10.74

Pursuant to 17 C.F.R §240.24b-2, confidential information (indicated as [*]) has been omitted
and filed separately with the SEC pursuant to an application for confidential treatment.

Amendment No. 5

To

Master Agreement

This Amendment to the Master Agreement described below shall have an effective date of June 1,
2007, and is by and between Intuit Inc. (“Intuit”) and ModusLink Corporation (“ModusLink”), as
follows:

WHEREAS, Intuit and ModusLink are parties to a Master Agreement dated November 1, 2000 (as amended,
the “Master Agreement”), which was amended effective August 22, 2003 by an amendment to Master
Agreement (“Amendment One”); effective September 1, 2004 by an amendment to Master Agreement
(“Amendment Two”); effective August 1, 2005 by an amendment to Master Agreement (“Amendment
Three”); and effective July 26, 2006 by an amendment to Master Agreement (“Amendment Four”), and

WHEREAS, Intuit and ModusLink desire to make certain amendments to the Master Agreement, as set
forth herein,

NOW THEREFORE, Intuit and ModusLink hereby agree as follows:

	 	1.	 	Section 6.1 (Term) of the Master Agreement shall be deleted in its entirety and
replaced with the following:

“Section 6.1, Term: The term of the Master Agreement commenced on November 1, 2000 and shall
continue through September 10, 2008, unless earlier terminated as provided herein.”

	 	2.	 	In Section 4.1 (Insurance) of the Master Agreement, the following sentence is hereby
deleted in its entirety:

“Every contract of insurance providing the coverage required herein shall contain the following
clause: “No reduction, cancellation or expiration of this policy shall become effective until
ten (10) business days from the date written notice is actually received by INTUIT.””

	 	3.	 	References in Section 4.1 (Insurance) to “Comprehensive General Liability” insurance
is hereby changed to “Commercial General Liability” insurance.
	 
	 	4.	 	The Pricing Appendix, attached hereto as Exhibit A, is attached to and incorporated
in the Master Agreement.

 

 

	 	5.	 	For avoidance of doubt, for purposes of populating touch displays, the parties agree
that each finished good SKU shall count as [*] of [*] under the Pricing Appendix attached as Exhibit A to Amendment No. 5 to the Master Agreement.
	 
	 	6.	 	As modified hereby, the Master Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have signed this Amendment No. 5 to Master Agreement as of
the date set forth above:

INTUIT INC.

	 	 	 	 	 
	By:

	 	/s/ Scott Beth
	 	 
	 

	 	 	 	 
	 
	 	 	 	 
	Name:

	 	Scott Beth	 	 
	 

	 	 	 	 
	 
	 	 	 	 
	Title:

	 	VP, Procurement	 	 
	 

	 	 	 	 

MODUSLINK CORPORATION

	 	 	 	 	 
	By:

	 	/s/ Jacob House
	 	 
	 

	 	 	 	 
	 
	 	 	 	 
	Name:

	 	Jacob House	 	 
	 

	 	 	 	 
	 
	 	 	 	 
	Title:

	 	Vice President, Strategic Accounts	 	 
	 

	 	 	 	 

2

 

Pricing Exhibit to the Intuit/ModusLink Master Service Agreement

Direct Materials

All direct materials will be passed through[*], with [*] permitted other than the Procurement Fee
set forth below.

Direct Labor

A rate of $[*] per touch will be paid.

A rate of $[*] per automated touch [*] will be paid.

Procurement Fee

A [*]% Procurement Activity Fee will be paid on direct materials costs. This fee includes the cost
allocation for sourcing, procuring, inspecting and managing components as well as ModusLink’s
mark-up on materials. High value Point of Sale (POS) hardware components carry a [*]% Procurement
Activity fee.

Manufacturing Overtime Labor

Outside of the launch periods (defined in section 1.2 of the Statement of Work), ModusLink will
provide an estimate of cost and seek Intuit approval before any overtime labor is incurred.

Programming Labor

IT programming or development costs will be negotiated in good faith on a case by case, as needed
basis at a rate of $[*] per hour. ModusLink does not have any dedicated IT resources for Intuit.

Component Pricing and PPV Management
Component costs for active products are calculated and submitted to Intuit according to the launch
timeline. These costs will remain in effect for the life cycle of the component.
Any components that do not have established flat pricing shall be considered matrix priced
components. Matrix priced components may be purchased at different prices throughout the life
cycle of the component. The component cost applied in the costed BOM for finished goods is
determined by the initial purchase order price in accordance with the launch timeline. Any
subsequent purchase orders for matrix priced items will be governed by the Purchase Price Variance
(PPV) process. This process is detailed in the QuickBase log “ModusLink Intuit Statement of Work
Supplement” https://www.quickbase.com/db/bbqzpvxt7.

ModusLink will credit Intuit for all instances where there is a price reduction below the component
cost that is quoted in the costed BOM. These credits will be consolidated on a monthly basis and
provided to Intuit via a credit memo. Intuit will pay ModusLink for all instances where there is a
price increase above the component cost that is quoted in the costed BOM. This payment will be
consolidated on a monthly basis via an Intuit purchase order. Purchase Price Variance and
Non-Recurring Expenses will be billable to Intuit.

3

 

Rework

Product rework charges incorporate labor cost plus the cost of material required to complete the
rework, and a [*]% procurement fee on materials and [*]% on POS hardware. ModusLink is liable for
costs of rework to the extent the rework is a result of ModusLink error.

Storage Charges

Storage charges have been costed into the labor touch rate and will not be billable to Intuit.

Costed BOMs

Costed BOMs must be provided to Intuit in accordance to the launch timeline. Costed BOM’s will
identify the commodity of each component in the BOM and reflect the cost. Each sub-assembly BOM
must be exploded. Each BOM should be provided on a separate page.

Costed BOM Template

Costed BOMs must be provided in the format outlined below:

	 	 	 	 	 	 
	 	PART

	 	 	 	 
	 	TOTAL MAT’L
	 	 	 	 
	 	TOTAL M/U
	 	 	 	 
	 	TOTAL TOUCHES
	 	 	 	 
	 	LABOR
	 	 	 	 
	 	KIT PRICE
	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	LEVEL	 	 	TA	 	 	TADESCRIPTION	 	 	TAECLVL	 	 	CO	 	 	DO	 	 	QO	 	 	[COMMCODE]CODE	 	 	EXPCODE	 	 	EXTDCOST	 	 	EXTDMU	 
	 	 

	 	 	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 
	 	 	 	 
	 

4

 

Monthly and Quarterly Spend Templates

ModusLink must provide Intuit with details of monthly and quarterly spend, in the format outlined
below, by the second Friday of each subsequent month.

MODUSLINK & INTUIT SPEND

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	SUMMARY	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Materials — all Units
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Labor — All Units
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Overtime Labor
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Rework Material
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Rework Labor
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Total Scrap Dollars
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Materials Sales
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Manufactured Units
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Reworked Units
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Total Spend in Dollars
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Materials — Loose Units	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total Loose Material Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Labor — Loose Units	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total Loose Labor Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Materials — Displays	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total Display Material Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Labor — Displays	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total Display Labor Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Materials — NT Units	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total NT unit Material Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Labor — NT Units	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total NT unit Labor Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Overtime Labor Saturday	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total Saturday Overtime Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Overtime Labor Sunday	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total Sunday Overtime Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rework Materials	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 	Total Rework Material Spend
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Rework Labor	 	 	COMMENTS	 	 	MONTH 1	 	 	MONTH 2	 	 	MONTH 3	 	 	Total	 
	 

5

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00129-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00129-of-00352.parquet"}]]