Document:

Exhibit 10.7

 

 

Framework
Agreement/Master Service Agreement

 

Contract for colocation
services

between

 

IPB
Internet Provider in Berlin GmbH

 

Friedrichstr. 95

DE-10117 Berlin

 

- Hereinafter also referred
to as "IPB", "CarrierColo", "CarrierColocation" or

 

"Supplier"
-

 

Affinitas
GmbH

 

Kohlfurter Straße
41/43

DEU-10999 Berlin, Germany

 

- Hereinafter also referred
to as "contracting party" or "customer"

or both hereinafter referred to as "party" or "parties"

conclude the following framework agreement.

 

		Part 1	General information

 

		1.	IPB provides
                                         services to the Principal. This contract is the framework agreement for all colocation
                                         services. The terms and conditions of this contract enter into force on conclusion of
                                         this agreement. Terms deviating from this agreement will not apply, unless they are set
                                         out in writing and attached to this contract. Other terms and conditions will also not
                                         apply to this agreement. This also applies to those, which IPB has not expressly rejected.

 

		2.	The terms and conditions set out in this agreement are applicable
                                         to: the total term of the contract between the parties. This also applies to individual
                                         contracts for services, which are concluded with reference to this framework agreement
                                         and, where applicable, also after termination of this framework agreement, up to all
                                         claims derived from this framework agreement, and provided that no other arrangements
                                         have been made in individual contracts and other agreements, which concern the type and
                                         quality of the services. This is particularly true for the Service Level Agreement (SLA)
                                         included in Annex B to this agreement as well as any contractual and written agreements
                                         signed by the parties.

 

		3.	Amendments to this framework agreement require the mutual
                                         written consent of the parties to be effective.

 

    	 	1

     

    

 

 

		Part 2	Object of the contract

 

		1.	This framework agreement is the contractual framework for
                                         all colocation services provided by IPB to the customer and applies to all individual
                                         contracts for colocation services as well as contracts for other services, which are
                                         concluded using a written order form submitted by the customer to IPB and a corresponding
                                         order confirmation by IPB. The order confirmation can be in the form of (i) written confirmation
                                         sent to the Customer; or (ii) the transmission of a countersigned order form. The submission
                                         of an order form for colocation services and other services used by the parties in the
                                         context of this framework agreement, is a component of this contract.

 

		2.	Colocation services are the services described in part 1 and
                                         are subject to the use of the order form agreed by the parties under this agreement.
                                         Other services are understood by the parties to be services provided by the Supplier
                                         on a recurring or one-off basis, as well as emergency cases using the applicable order
                                         form and agreed between the parties as set out in Part 1. An order form can include both
                                         colocation services and other services.

 

		3.	The provision of colocation services is governed by this framework
                                         agreement, the relevant order form and the special Service Level Agreement for the data
                                         centres of IPB. In summary, these documents form a binding contract, hereinafter "the
                                         contract". The details of the service Level Agreement will be governed by the arrangements
                                         made between the parties.

 

		4.	All agreements between the parties under this framework agreement
                                         on colocation services and other services are subject to the following provisions of
                                         this framework agreement. In the event of a conflict between the framework agreement
                                         and an order form, the following order of priority from the highest to lowest priority
                                         is agreed: the regulations and provisions of the framework agreement, the order form
                                         and the Service Level Agreement.

 

		Part 3	Scope of services

 

		1.	IPB provides colocation services in data centres at the locations
                                         specified in the respective order forms. Separate and visible areas (cage) or separate
                                         and non-visible areas (private room), racks (footprint) or data cabinets (rack) as well
                                         as parts (rackspace) are available. The power supply of the colocation service and the
                                         provision of data transmission lines by means of a cable connection (cross-connects)
                                         are likewise the subject of this framework agreement and form a non-separable part of
                                         the colocation services. The customer may use its own communication technology and other
                                         necessary services in the IPB data centres as well as hardware to set up, operate, replace,
                                         remove and maintain.

 

    	 	2

     

    

 

 

		2.	The parties may agree that IPB provides other services under
                                         this framework agreement if they are related to the colocation services described above.
                                         If the parties make such an agreement, the place where these services are provided, the
                                         remuneration, the duration and other details must be provided in a corresponding order
                                         form.

 

		Part 4	Characteristics of the services/Description of the infrastructure

 

The infrastructure described below is generally installed in the
IPB data centres. Any existing deviations are described in the order forms for each colocation service specified.

 

Characteristics of the power supply:

 

		-	The
data centres of IPB are equipped with their own transformer station supplied through a central medium voltage station in the proximity
of or within the computer centre building.

 

		-	The
power supply is supported by:

 

		o	centralised
                                         uninterruptible power supply (UPS), uninterrupted supply with battery power and a static
                                         bypass per supply line.

 

		o	emergency
                                         generators for IT systems and air-conditioning technology as well as fuel reserves, which
                                         at nominal load ensure operation for at least 24 hours.

 

		o	each
                                         UPS line is able to provide the full power requirement for the area.

 

		-	The
power supply of the customer’s equipment and racks is generally executed through connections, which are recessed in the
floor in proximity to the installation sites. The power consumption is calibrated by means of calibrated measuring instruments
which meet the requirements of DIN EN 60051 of accuracy class 1 or of the "Measuring Instruments Directive/MID ". All
measuring instruments are housed in the central distribution stations.

 

Climate control technology

 

		-	Cooling
by means of air circulation in the IPB data centres

 

		-	N+1
redundancy of the cooling units in the IPB data centres

 

		-	N+1
redundancy of the cooling circuits (generally water systems)

 

		-	Redundant
temperature monitoring and redundant 24/7 alarm triggering

 

Security, monitoring and access control system

 

		-	Camera
surveillance with Recording (10 days rolling) for all passages.

 

		-	Break-in
sensors and alarm switching

 

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o Motion
and glass breakage detectors in the ceiling area of the IPB data centres.

 

o Redundant
connection to a security service with 24/7 availability.

 

		-	Access
control system that allows access by means of a personalised access chip (possession) plus PIN code (knowledge) after successful
registration and in accordance with an existing access agreement 24/7.

 

		Part 5	Carrier diversity/MeetMePoint

 

IPB has and operates the "MeetMePoint", which provides
the passive network infrastructure for connecting all customers and carriers within the IPB colocation areas and, if prepared,
to other points within the buildings. A point-to-point connection of a customer to another customer or carrier is called "Cross
Connect".

 

		-	As
                                         a rule, Cross Connect is switched within a week between the MMP and the providers selected
                                         by the customer.

 

		-	The
                                         overview of the currently available carrier is available at any time at www.carrier-colo.com.
                                         The choice of carrier is at the discretion of the customer.

 

		-	Cross
                                         Connects will be established exclusively and at the expense of the customer. Cross Connects,
                                         which are established during the initial set-up of a colocation service, can form part
                                         of the installation fee or the monthly remuneration.

 

		-	Additional
                                         Cross Connects set up at the request of customers are invoiced separately on the basis
                                         of the MeetMePoint price list valid at the time of the order.

 

		-	The
                                         facilities of customers provide pre-cabling to the MMP of the IPB.

 

		Part 6	Provision of consumption data and quality information

 

IPB possesses and operates highly available monitoring and measuring
devices. On the websites https://cic.ipb.de/ or https://cic.carrier-colo.com/ IPB provides the customer with information about
the power consumption of its facilities in the IPB data centres almost in real time. Further operating parameters as well as measuring
results can be provided according to contractual agreements. The billing, in particular, power consumption, is based on the measured
effective quantities consumed. For documentation purposes, the calibrated meters are photographed on relevant dates.

 

After signing this framework agreement, the customer receives access
data (username/password) for the monitoring system and thus the Possibility to see the operating parameters of its facilities.

 

    	 	4

     

    

 

 

		Part 7	Term and termination of the framework agreement

 

		1.	The minimum contract term is determined according to the
                                         regulations of the respective individual order and begins on the provision date. The
                                         term of the contract covers the full minimum contract term and shall be extended, provided
                                         that the contract is not terminated in any of the ways described below, by a period of
                                         an additional 12 (twelve) months (extension period). The contract may be terminated by
                                         the parties at the end of the minimum contract term as well as at the end of each renewal
                                         period with a notice period of three months in writing.

 

		2.	If the customer grants a right of pre-emption to other colocation
                                         services after the start of the minimum contract term set out in the individual contracts
                                         or after the beginning of an extension period, the terms of these supplements corresponding
                                         to that set out in the underlying individual contracts.
	 	 	 

		3.	A provision date for which the services agreed in the individual
                                         orders are to be executed is to be specified in each individual order.

 

		4.	The right to extraordinary termination for important reasons
                                         remains unaffected.

 

		5.	Colocation services and other services should, in principle,
                                         be available no later than ninety (90) days after the conclusion of an individual contract.

 

		6.	Each party is entitled to terminate an individual contract
                                         with a notice period of forty-five (45) days, provided that IPB either ceases data centre
                                         operations at the relevant location and/or is not able to accept the service at another
                                         of its data centre sites.

 

		Part 8	Payment terms

 

		1.	The customer is required to pay all fees and charges, which
                                         are included in this framework agreement or in the individual contracts either in the
                                         form of non-recurring or monthly payments to be made to the supplier.

 

		2.	The obligation to pay monthly begins on the date of the provision.
                                         Non-recurring payments for contractually agreed facilities, provisions or other one-off
                                         payments are to be made according to the respective individual orders.

 

		3.	The supplier will provide invoices for fixed monthly recurring
                                         services no later than the first working day of the performance period. Consumption-related
                                         services, based on quantities, consumption or times of the supplier are charged to the
                                         Principal at the beginning of the subsequent period. Non-recurring payments must be settled
                                         after the same. All unchallenged invoices submitted under this agreement will be payable
                                         immediately on receipt of the invoice. Monthly recurring payments, exclusively based
                                         on times and incomplete periods, are charged on a pro-rata basis. All payments are made
                                         using legal tender in the Federal Republic of Germany.

 

		4.	All
                                         claims arising from unclaimed refunds will be credited to the customer account and to
                                         subsequent invoices. The Supplier will issue a corresponding credit note.

 

		5.	If, in good faith, the customer has doubts about the legality
                                         of a settled service, the customer is required to pay for all undisputed services. In
                                         order to dispute an invoice, the Supplier must provide details of the reasons therefor
                                         within fourteen (14) days after receipt of the invoice.

 

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		Part 9	Tariffs and energy prices

 

		1.	Any change in charges, which relate to the provisions of
                                         this framework agreement, will only be effective in accordance with the provisions below.

 

		1.	Energy
prices, the price for energy is determined by the individual order. The energy price includes the charges for air-conditioning,
uninterrupted power supply and emergency power supply (processing). Power consumption is determined by means of calibrated meters
as described above. The Supplier is entitled to adjust the energy price according to the following regulations:

 

		i.	During the minimum term, the Supplier is only entitled
to adjust the energy price, provided that: the price adjustment is for changes in statutory provisions, taxes or other measures
by public authorities as well as a change to the official energy price. Price adjustments based on such changes will come into
force one month after the announcement to the customer. A cancellation of the contract
for important reasons is excluded in these cases.

 

		ii.	The billing period for power consumption is a calendar
                                         month. Payment takes place retroactively after the end of the service period. Agreements
                                         on prepayments to be made are determined by the regulations of the individual contract.

 

		2.	Colocation
services. The remuneration for colocation services is determined in accordance with the provisions of the respective
individual order. The supplier is, according to the following provisions, entitled to adjust the payment for areas:

 

		i.	The Supplier is entitled to adjust the fee for colocation
services based on a change to the consumer price index published by Destatis for the Federal Republic of Germany.

 

		ii.	If the consumer price index determined by Destatis changes
against the level at the time of the provision date, the Supplier is entitled to adjust the fee based on changes in its procurement
costs and the customer’s share as of the first of January of each calendar year. An adaptation of the contract is not required.
If an index already published by Destatis is revised on the basis of index adjustments,
the customer is not entitled to any reimbursement for already invoiced periods. For future adjustments, however, the
development is based on the revised index. In the case of an adjustment, the Supplier must
notify the customer at the latest on the first of December for the first of January of the following year. Decisive for
the calculation of the change to the published or provisional index is the twelve-month period from November of the previous year
up to and including November of the current year. The Supplier must notify the customer of the reasons for the adaptation.

 

    	 	6

     

    

 

 

Failure to notify or non-timely
notice in no way affects the effectiveness of the adjustment.

 

The supplier acquires the right
to adapt the fees for colocation services provided that the consumer price index changes by 1% over the year. If the supplier
exercises this right, the supplier will change the fee accordingly based on the above in the appropriate proportion.

 

		iii.	In addition, the customer grants the supplier the right
to adjust the remuneration for areas if the consumer price index changes, over a period of thirty-six (36) months, by a cumulative
rate of more than 2.5% p.a. In this case, the Supplier is entitled to charge this price adjustment to the customer in the same
way.

 

In the case of index correction
by Destatis, which affects the historical index development, the customer is not entitled
to claim the reimbursement of any fees already paid.

 

		iv.	The billing period for colocation services is a calendar
month. Payment is made in advance at the beginning of the service period.

 

		Part 10	Indemnity and liability

 

		1.	Each party indemnifies, defends and compensates the other
                                         party against any third-party claims, actions, losses, damages, costs and expenses of
                                         the other party as a result of wilful intent, breach of law or know-how, as well as the
                                         breach of secrecy obligations, as set out in the contract.

 

		2.	The availability of the system as well the restoration conditions
                                         are summarised in the Service Level Agreement attached to this contract as Annex B.

 

		3.	The infrastructure of the data centres, in particular the
                                         air conditioning and the fire extinguishing system, are in direct proximity to the customer’s
                                         facilities but also in the areas defined for the customer. The customer will at all times
                                         grant the supplier access to these systems for the purpose of maintenance work and emergencies.

 

		4.	The Supplier is not responsible for cyber-attacks on the
customer's facilities and systems. All measures against such attacks and threats, e.g. a firewall, are the responsibility of the
customer unless agreed otherwise with the Supplier. The Supplier accepts no responsibility and liability for damages caused by
the negligent handling of access rights (passwords, access codes, identification codes, etc.). The Supplier will be immediately
informed of any unauthorised use of the access data of customers.

 

		5.	Interruptions in network operation or faults, force majeure
                                         or similar events, e.g. lightning strikes, governmental orders or similar are not attributable
                                         to the Supplier and do not impose any damages on the Supplier.

 

		6.	The Supplier is not responsible for damages to third parties
                                         through improper actions or measures of customers.

 

		7.	With the exception of the liability of each party arising
from its duties of secrecy and confidentiality and insofar as appropriate, the liability of the parties for all claims arising
out of this framework agreement or an individual contract is limited to twelve months from the loss event. In
no event will any party be responsible for any special, indirect, incidental, consequential or other damages of any kind and quality,
in particular any loss of profit, guarantee or tort (including gross negligence) or other reasons. This also applies provided
the parties alone could have known or reasonably foreseen the possibility of such damage.

 

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		Part 11	Obligations

 

The customer is required to inform the Supplier of any changes
affecting the contractual relationship with the supplier. In particular, this includes changes to the company, address, phone
numbers, bank details, legal changes. This obligation applies mutually.

 

		Part 12	Privacy and confidentiality

 

		1.	The legal basis for dealing with the personal data of the
                                         customers, incl. processing is subject to the telecommunications law, TKG, and the Federal
                                         Data Protection Act (BDSG).

 

		2.	The Supplier is entitled to use the personal data of the
                                         customer exclusively for the purpose of provision of the contractually-agreed service
                                         as well as for the purpose of billing.

 

		3.	Each party will have access to non-public information of
                                         the other party. All of this information, especially about business, plans, customers,
                                         technologies, products and services, methods and processes of the provided services as
                                         well this framework agreement which, at the time of the disclosure, is marked as confidential
                                         or classified, will be treated confidentially. No party will use this information for
                                         its own or third-party purposes, unless statutory provisions or the transfer to third
                                         parties is also subject to an obligation of secrecy and whose integration is necessary
                                         in the event of need, such as for lawyers, tax consultants and other consultants. The
                                         disclosing party retains all titles and rights to the rights under this framework agreement
                                         and the individual contracts. Each party is required to treat the confidential information
                                         of the other party with the same care as it would its own confidential information, but
                                         not with less than appropriate diligence. A receiving party is not entitled to take measures
                                         to allow or permit the reverse engineering of the confidential information.

 

The receiving party is also not authorised to decompress
or unzip it. The receiving party is required to develop processes and procedures, at reasonable cost, to ensure the confidential
treatment of the received information. The disclosing party is the receiving party responsible for any disclosure or misuse of
confidential information that results from non-compliance with this provision. In the event of a breach of these provisions, the
receiving party will be fully liable for its affiliates, partners, agents and employees. The receiving party will promptly report
any infringement or suspected violation of these provisions and must take reasonable measures to prevent or prevent such an infringement.
The obligations under these provisions expire three years after termination of the framework agreement and the individual contracts.
These provisions will apply to all confidential information exchanged prior to the entry into force of this agreement. The terms
"disclosing party" and "receiving party" apply equally to the units associated with a party.

 

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		4.	The confidential information does not contain such information
                                         known publicly without a breach of the provisions of context agreements and the individual
                                         contracts or without misconduct of the receiving party and when the confidential information
                                         is obtained independently through the receiving party and without use of the information
                                         received, which at the time of the disclosure was already in possession of the receiving
                                         party or the receiving party received from third parties without reference to confidentiality
                                         or without the breach of a confidentiality agreement. If a party is required to disclose
                                         by law, on the basis of a court decision or on the initiative of a governmental institution,
                                         the information, this is not considered a breach of this contract and the individual
                                         contracts. If this is practically possible, the other party must be informed of this
                                         disclosure and reasonable and legally permissible measures must be taken to prevent the
                                         disclosure and/or minimise its scope.

 

		Part 13	Equipment of the customer

 

		1.	If the customer does not remove its facilities thirty (30)
                                         days after expiry of a terminated contract from the computer centres of the Supplier,
                                         the Supplier is entitled to either charge a fee for the interim storage thereof or for
                                         transporting the equipment to the customer’s address.

 

		2.	The customer's equipment remains the property of the customer
                                         at all times. All proprietary software components, log files, network protocols and operating
                                         systems as well as any other software installed on the customer’s equipment is
                                         the latter’s property.

 

		3.	The Supplier will: (a) not open, modify, reposition or change
                                         the customer’s equipment; (B) not compromise the use of the network by the customer;
                                         (c) not attempt to connect the customer’s equipment to other hard- and software
                                         via an interface; (d) not provide power switches in and on the devices of the customer;
                                         (e) not reconfigure or disconnect cabling for the customer’s equipment; (f) not
                                         read, copy, reverse engineer, decompile, modify, add or remove any software, logs, network
                                         traffic, customer operating systems, or allow a third party to do so. Beyond that, the
                                         Supplier will not take any action or refrain from taking measures, (i) creating a right
                                         of lien to the equipment or otherwise allowing this to happen; ii) allowing the customer’s
                                         equipment to be used in ways giving the impression that it belongs to the Supplier or
                                         a third party; (iii) creating a pledge or the provision of collateral for the customer’s
                                         equipment. The Supplier will notify the customer in the event of termination or of expiry
                                         of this contract at least ten (10) days in advance of the disconnection or unplugging
                                         of any customer equipment.

 

		Part 14	Jurisdiction and applicable law as well as other conditions

 

		1.	The court of jurisdiction is for both parties the registered
                                         office of the Supplier as agreed.

 

		2.	All contractual relations between the customer and the Supplier
                                         are subject to the law of the Federal Republic of Germany.

 

		3.	Verbal ancillary agreements have not been made. Changes and
                                         additions to the framework agreement and the individual agreements require the written
                                         form to be effective. This also applies to the withdrawal of the written form. Verbal
                                         ancillary agreements, amendments and additions are null and void.

 

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		4.	Insofar as individual provisions of the framework agreement
                                         and/or the individual contracts become ineffective, in particular as a result of the
                                         amendments to legal provisions, they shall be replaced by valid provisions closest to
                                         the originally intended purpose of the provisions. For these cases, the parties hereby
                                         agree willingness provided a party wishes to conclude appropriate negotiations at any
                                         time to take account of the changed legal situation. This provision will not only apply
                                         to the framework agreement and the individual contracts but to all supplements, amendments
                                         or additions to the framework agreement or the individual contracts. Should it be found
                                         that the framework agreement or the individual contracts contain gaps, the above description
                                         applies in the same way.

 

		5.	The parties are prohibited from granting rights and obligations
                                         under this framework agreement or the individual agreements in whole or in part without
                                         prior written consent from the other party for transfer to third parties. Excluded from
                                         this is the transfer of rights and obligations (a) to a subsidiary, the parent company
                                         or to another affiliate; (b) a sale of all or substantial assets; (c) financing, merger
                                         or reorganisation; provided the legal successor operates the location, the rights and
                                         obligations arising from this contract in the same way. An affiliated company is any
                                         unit, a party alone or with another party or controlled by it. The requirement for the
                                         possibility to control is a share ownership of more than 50% of equity or the majority
                                         of the voting rights in the unit.

 

		6.	No party is permitted to use the name, logo or trademark
                                         of the other party without the prior consent of the other party.

 

		7.	Unless otherwise agreed in this framework agreement and the
                                         individual contracts, the form of the communication has been agreed on the entire correspondence
                                         to this contract in writing. If the parties do not name any other addresses, this is
                                         the above addresses.

 

	Berlin, July 11, 2017	 	Berlin, July 11, 2017
	 	 	 
	/s/ Frank Viermann	 	/s/ Herbert Sablotny
	 	 	
	Frank Viermann	 	Herbert Sablotny
	 	 	 
	Finance Director	 	MD, CFO

 

    	 	10Exhibit 10.8

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

General conditions of sale

 

Between Typhon, simplified joint-stock company,
with a capital of 100,100 Euros, registered with the Paris Companies and Trade Registry under number 480 288 976, with its Head
Office situated at 41 rue de l’Echiquier, 75010 Paris, represented by Jules VO-DINH, in his role as President, duly authorized
for the purposes hereof, hereinafter referred to as “Typhon SAS”, and SAMADHI SAS, with a capital of
93,111/60 Euros, registered with the Paris Companies and Trade Registry under number 495 405 789, with its Head Office at 38 rue
Servan, 75544 Paris Cedex 11, hereinafter referred to as the “Customer”, together referred to as the “Parties”
and individually as the “Party”, it has been agreed as follows:

 

		1	DEFINITIONS

 

For the purposes of the Contract, each of the
terms mentioned hereunder, whether in the singular or the plural, shall have the meaning given in its definition. The terms mentioned
in the singular shall include the plural and vice versa, depending on the context.

 

Contract: designates these terms and
conditions, including the preamble, the purchase order forms, the appendices, and any possible future riders.

 

Data center: designates the center where
the data is hosted, as specified on the purchase order.

 

Confidential information: designates
any information relating to procedures, know-how, studies, methodology, sales activities, projects, plans, transactions, as well
as any documents, data or other information that is of a technical, commercial or financial nature, pertaining to the Contract,
that may be communicated by one of the Parties to the other, either in writing and/or verbally.

 

Services: designates the services provided
by Typhon SAS to the Customer.

 

IP Transit: designates the provision
of the band connecting to the Data Center via the Typhon SAS infrastructure.

 

		2	PURPOSE

 

The purpose of the Contract is to define the
conditions and the modality by means of which Typhon SAS shall provide its Services to the Customer.

 

		3	CONTRACTUAL DOCUMENTS

 

		3.1	ORDER OF PRIORITY. The Contract comprises, in order of decreasing priority, these terms and conditions,
the purchase order(s) and the appendices. Unless expressly otherwise stipulated in the purchase order, any contradiction between
the stipulations contained in documents of different rank, the stipulations contained in the documents of a superior rank shall
prevail. The Contract takes precedence over all of the Customer’s General terms and Conditions of Purchase. By signing the
Contract, the Customer accepts these terms and irrevocably waives any precedence of its own General Terms and Conditions.

 

		3.2	ORDERS. The Customer shall send signed purchase orders to Typhon SAS by mail, by fax, by electronic
mail or by any other exchange format.

 

    [initials]
 

     

    

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

		3.3	AMENDMENTS. Typhon SAS shall notify the Customer of any amendment to the Contract, in writing,
sent by registered mail with acknowledgement of receipt, one (1) month before such amendment come into force. Unless specifically
refused in a registered mail with acknowledgement of receipt sent to Typhon SAS within fifteen (15) days of receipt of the notification
of amendment, the Customer shall be deemed to have accepted the amendment.

 

		4	TYPHON SAS’s OBLIGATIONS

 

		4.1	PROVIDING THE SERVICES. Typhon SAS undertakes to provide the Customer with the Services detailed
in the purchase order(s). Services could consist of carrying out the implementation of service provisions such as IP Transit, data
hosting, co-location, information management, development, advice and associated services.

 

		4.2	ACCESSING THE SERVICES. Typhon SAS undertakes to exercise due care and diligence with regard to fulfilling its obligations
in accordance with the latest developments and practices within the profession.

 

		4.3	MEANS DEPLOYED. Typhon SAS undertakes, in particular, to ensure access to the server via the Internet
24h/24h, every day of the year, to intervene rapidly in the event of an incident and to ensure that all its tools are maintained
at the very best level of quality, as per the conditions and the deadlines provided for in the Guaranteed Intervention Time (GIT)
and the Guaranteed Recovery Time (GRT), as specified in the purchase order. Typhon SAS undertakes to respect the Service levels
detailed in the appendices. In the event of non-respect of the Service levels, Typhon SAS shall, as a penalty, grant the Customer
a credit on a subsequent invoice, the amount thereof being calculated on the basis of the length of time that the Typhon SAS was
unavailable. The Customer declares that this credit constitutes full reparation for any possible damage suffered by the Customer
and that it will not seek any further damages. These penalties shall be paid in the form of credits.

 

		5	CUSTOMER’S OBLIGATIONS

 

		5.1	INFORMATION AND COLLABORATION. The Customer undertakes to collaborate actively with Typhon SAS,
in particular by providing Typhon SAS with all the information necessary for carrying out the Services. The Customer also undertakes
to inform Typhon SAS of any new elements that could have an effect on the provision of the Services and of any faults or dysfunctions
in the Services, immediately that it is aware of these, in order to limit any potential consequences that these faults or dysfunctions
may have.

 

		5.2	RESPECTING RECOMMENDATIONS. The Customer undertakes to utilize the Services in accordance with
the terms of the Contract and to comply with Typhon SAS’s requests and recommendations in order to make it possible for the
latter to provide Services in accordance with the Contract.

 

		5.3	CONTENTS. The Customer is responsible for all of the contents and, unless specifically stipulated
otherwise in the purchase order, for safeguarding and restoring the contents hosted on Typhon SAS’s server. The Customer
undertakes to publish, or permit the publication of, contents that are unlikely to infringe upon any third-party rights or breach
any applicable legal provisions currently in force. The Customer undertakes to retain all data that make it possible to identify
any person(s) who have contributed to the creation of the contents on its website(s).

 

    [initials]
 

     

    

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

		5.4	RECEIPT. The use of the Services by the Customer shall be considered as acceptance of the Services
by the Customer.

 

    [initials]
 

     

    

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

		6	ASSISTANCE

 

		6.1	TYPE OF ASSISTANCE. Typhon SAS undertakes to provide the Customer with technical assistance via
email and telephone, during the entire life of the Contract.

 

		6.2	PURPOSE OF ASSISTANCE. The purpose of the technical assistance made available to the Customer is
merely to provide it with ad hoc aid.

 

		6.3	INTERVENTION AND INFORMATION MANAGEMENT IN THE CASE OF A REQUEST FOR ASSISTANCE. Unless specifically
stipulated otherwise in the purchase order, technical assistance made available to the Customer is not intended to provide intervention
on the machine. Any intervention on one of the Customer’s machines in situ or remotely shall be done under the conditions
prescribed in the purchase order.

 

		7	SUSPENSION

 

		7.1	LIMITING ACCESS TO THE SERVICES. Typhon SAS reserves the right to possibly interrupt the server
in order to carry out a technical intervention so as to improve its functionality. If this should be the case and in-as-far-as
it is possible, Typhon SAS shall inform the Customer in advance, within a reasonable period of time, and shall specify the nature
and the duration of the intervention, so that the Customer can make the necessary arrangements.

 

		7.2	ILLEGAL CONTENTS. In accordance with Law No. 2004-575 of June 21, 2004, relating to trust in the
digital economy, Typhon SAS may, at any time, as of right and without notice, suspend all or part of the Services in order to prevent
access to contents that are manifestly illegal being made available to the general public and which had, if effect, come to Typhon
SAS’s attention. Typhon SAS shall use its best endeavors to inform the Customer of any such suspension of all or part of
the Services. Typhon SAS may equally suspend all or part of the Services at the behest of a relevant administrative or judicial
authority.

 

		7.3	VIOLATIONS. In the event of a breach of its contractual obligations by the Customer, and, in particular,
in the case of repeated non-payment of monies owing by the due date, or of abusive use of the Services, or any other use that could
endanger the proper operation of the server or of the Services, Typhon SAS reserves the right to suspend all or part of the Services,
as of right, thirty (30) calendar days after sending a formal notice by registered mail with acknowledgement of receipt to which
there was no response.

 

		7.4	CONSEQUENCES OF THE SUSPENSION. Typhon SAS shall not be held responsible for any losses or damages
caused by a suspension, an interruption or the disconnection of any Services in accordance with the provisions of this Article
7.

 

		8	PERSONAL DATA

 

The Parties undertake to respect the legal
provisions that apply, with regard to the protection of personal data. In particular, as those responsible for dealing with personal
data, the Parties undertake to carry out all of the necessary procedures and formalities. In this respect, the Customer guarantees
having engaged in all of the necessary procedures vis-à-vis the National Commission for Data Protection and Civil Liberties,
especially in dealing with, distributing and storing data on Typhon SAS’s servers. Each of the Parties shall ensure the security
and the confidentiality of personal data.

 

    [initials]
 

     

    

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

		9	GUARANTEES

 

		9.1	SERVICES. Typhon SAS guarantees that it will provide Services in accordance with (i) professional
practice applicable in this field, and, (ii) the legal provisions applicable.

 

		9.2	WARRANTY LIMITATIONS. The Customer recognizes and accepts that, given the characteristics and limitations
of the Internet, Typhon SAS has no control over the contents of information that pass through it, nor of the availability and the
functionality of the Internet network. In particular, Typhon SAS does not guarantee the accuracy, reliability or integrity of the
results obtained by using the Services, or of the contents of any information services obtained by using the Services. Typhon SAS
shall not be held responsible for the contents, nor of the loss, of data transferred from or to the Customer’s site(s) via
the Internet network. Without prejudice to the legal provisions applicable, Typhon SAS does not provide any other guarantee than
those specifically stipulated in this Article 9.

 

		9.3	CUSTOMER’S RESPECT FOR THE LAW(S). The Customer guarantees that it will respect all of the
legal and regulatory provisions applicable and in force, when using the Services. Accordingly, it shall refrain, in particular,
from sending out bulk emails to users who have not asked to be contacted (spam), and from penetrating or trying to penetrate any
IT system, and from transmitting or exploiting illegal data.

 

		9.4	INFRINGEMENT OF THIRD-PARTY RIGHTS. The Customer indemnifies Typhon SAS against any claim, action,
demand and procedure arising directly or indirectly from the Customer’s use of the Services and especially those based on
an infringement of third-party rights by the customer or by a third-party, or on the non-respect of legal provisions. As such,
the Customer shall bear the cost of all charges and expenses, including legal costs and attorney’s fees borne by Typhon SAS
in the event of such a claim, action, demand and procedure, as well as the amount of transactional compensation and/or damages
to which Typhon SAS may be ordered to pay. The Customer is free to defend its interests, as well as those of Typhon SAS, at its
own expense, on condition, however, that it has Typhon SAS’s approval, in particular on the question of the choice of attorney(s)
for the defense.

 

		10	CONFIDENTIAL INFORMATION

 

During the entire life of the Contract and
for five (5) years after the Contract has expired, each of the Parties undertakes (a) to only use Confidential Information for
the purposes of the Contract, and (b) not to reproduce, publish or divulge such to third parties, unless previously agreed to in
writing by the other Party. However, the Party receiving such Confidential Information is authorized to divulge it to its legal
representatives, officers, suppliers, sub-contractors and advisors, in as much as is necessary for carrying out the tasks required
of them, on the understanding that the Parties guarantee that this obligation of confidentiality will be respected. If requested
to do so by one of the Parties, or in the event that the contract is cancelled or expires, each of the Parties shall return the
other Party’s Confidential Information in its possession.

 

This Article does not apply to Confidential
Information which (a) becomes accessible to the public at large on the day that it is divulged and without there having been any
breach of the Contract, (b) is obtained by legal means from a third-party authorized to give and divulge such information, (c)
is divulged by the Party to which it belongs, (d) is developed independently, without breaching the Contract, or (e) is ordered
to be divulged pursuant to an injunction issued by a Court or a public authority, on condition, however, that the receiving Party
warns the other Party as soon as ever possible.

 

    [initials]
 

     

    

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

		11.	FINANCIAL CONDITIONS

 

		11.1	PRICE. Prices for the Services appear on the purchase order. The prices are in Euros and exclude
tax, with VAT [value-added tax] being added at the rate in force at the time of invoicing. In the case of provision of IP
Transit Services, invoicing is done on the basis of the traffic and utilization statistics from the gateway(s) on which the Customer
connects. These statistics are calculated to a 95 monthly percentile by Typhon SAS.

 

		11.2	PAYMENT METHODS. The Customer shall pay the invoice on the due date indicated thereon, by a mode
of payment of its choosing, specified in the purchase order. Payment is effected by check, credit card, bank transfer or by management
services. Unless specified to the contrary in the purchase order, no other method of payment shall be accepted by Typhon SAS. In
the case of provision of IP Transit Services, any overshoot of traffic(“commit”) originally ordered, shall be invoiced
to the Customer at the end of the month and shall be payable 30 days from the date of the invoice.

 

		11.3	PRICE REVISION. In accordance with Article 3.3 of the Contract, Typhon SAS shall notify the Customer
of any amendments to the prices, by registered mail with acknowledgement of receipt, one (1) month before such amendments come
into force. Unless specifically refused in a registered letter with acknowledgement of receipt sent to Typhon SAS within fifteen
(15) days of receipt of the notification of amendments, the Customer shall be deemed to have accepted the new prices.

 

		11.4	NEW TAXES. Typhon SAS reserves the right to pass on any new tax, or increase in the existing tax
rates, with delay.

 

		11.5	DEFERRED PAYMENT. By express agreement and unless a deferment was requested beforehand by the Customer,
in writing, and was specifically accepted by Typhon SAS, in writing, in the event of a delay in payment of the amount due under
the Contract, of more than 30 calendar days after the due date, Typhon SAS may, as of right, without prior formal notice and without
prejudice to any claim for damages:

 

11.5.1 apply late-payment penalties
amounting to three (3) times the legal rate of interest in force at the time;

 

11.5.2 suspend all or part
of the Services provided by Typhon SAS, whatever their nature, in accordance with Article 7;

 

		12	RESPONSIBILITY

 

		12.1	DIRECT DAMAGES. Each Party is responsible for respecting its obligations under the Contract. Typhon
SAS is responsible for direct damages and shall not be held liable for any indirect damages. The Parties have agreed that Typhon
SAS is not responsible in the event of a loss of image, loss of income, loss of benefits, loss of opportunity or loss of customers,
and any consequences arising from the use, or the provision, of the contents by the Customer.

 

		12.2	INADEQUACY OF SERVICES. Typhon SAS shall not be held responsible for the inadequacy of the Services
that it offers for specific objectives that the Customer may envisage or pursue. The Customer acknowledges having received all
the relevant information from Typhon SAS before ordering the Services, in particular via Typhon SAS’s Internet website, or
Typhon SAS’s technical service available by email.

 

    [initials]
 

     

    

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

		12.3	INTERNET NETWORK. Because of the Internet network’s characteristics and limitations, Typhon
SAS shall not be held responsible for, in particular, (i) difficulties in accessing host sites, servers or the Customer’s
infrastructure, as a result of overload of the networks at certain times, (ii) the Customer’s data, software, servers or
infrastructure being contaminated by a virus, responsibility for the protection of which lies with the latter, (iii) malicious
intrusions by third parties on the Customer’s sites, servers and infrastructure, responsibility for the protection of which
lies with the latter, and (iv) the possible hijacking of passwords, confidential codes and, more generally, of any of the Customer’s
confidential information.

 

		12.4	HOSTED CONTENT. In no case could Typhon SAS be held liable as a result of any third-party action
or recourse, especially as a result of the contents disseminated on the Customer’s site(s) having infringed third-party rights,
or breached any laws or regulations in force. The Customer indemnifies Typhon SAS against any possible indictment on these grounds.

 

		12.5	LIMITATION OF RESPONSIBILITIES. In the event that Typhon SAS is held liable within the framework
of the Contract, the Customer cannot claim damages, or any other form of financial compensation, in an amount greater than the
amount paid by the Customer for the service that was responsible for the damage.

 

		12.6	INSURANCE. The Customer undertakes to take out an insurance policy against personal injury and
damage to property, for the entire duration of the Contract, as well as professional indemnity insurance, covering all the risks
that it could cause with its infrastructure at Typhon SAS, or as a result of Service utilization.

 

		13	FORCE MAJEURE

 

The Parties cannot be held responsible for
a violation of one of their contractual obligations which results from a case of force majeure, as defined by the judgement of
the Court of Cassation, and, in particular, in the case of an earthquake, explosion, war, embargo, fire, strike or power cut. In
the event of a case of force majeure occurring, Typhon SAS reserves the right to suspend the implementation of its contractual
obligations.

 

In the event that a case of force majeure continues
to have an effect for an uninterrupted period of thirty (30) calendar days from the date that this case of force majeure was first
notified, the Contract may be cancelled, as of right and without legal formalities, at the behest of one or another of the Parties,
on condition that there has been ten (10) days’ notice in writing, sent by registered mail with acknowledgement of receipt,
and that no compensation is due.

 

		14	DURATION, RENEWAL AND TERMINATION OF THE CONTRACT

 

		14.1	DURATION OF THE CONTRACT. The Contract comes into force on the date that it is signed by the both
(2) Parties. The Contract shall remain in force until the last purchase order has expired or the cancellation of this last, current
purchase order, unless expressly otherwise agreed by the Parties.

 

		14.2	DURATION OF A PURCHASE ORDER. Provided that there are no express stipulations to the contrary between
the Parties, each purchase order shall remain in force for a period of one (1) year, from the date on which it was signed by both
(2) Parties. The duration of a purchase order is renewed by tacit consent for successive periods of one (1) year, unless one of
the Parties sends a notice of termination by registered mail with acknowledgement of receipt to the other Party, no later than
one (1) month before the anniversary date of the purchase order in question.

 

    [initials]
 

     

    

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

		15	TERMINATION

 

		15.1	TERMINATION FOR NONFULFILLMENT. In the event of a failure by one of the Parties to fulfill one
of its essential obligations with respect to the Contract, not corrected within thirty (30) calendar days after having been given
formal notice to correct it, by registered mail with acknowledgement of receipt, the other Party may, as of right, terminate the
Contract and/or the purchase order in question, without any formalities, and without prejudice to any claims for damages. The termination
of a purchase order does not automatically result in the termination of the Contract. The termination of the Contract results in
the automatic termination of any outstanding purchase orders, issued or not implemented on the day that the Contract is terminated.

 

		15.2	NON-REIMBURSEMENT. In the event that Typhon SAS terminates the Contract in accordance with 15.1,
the Customer cannot claim any reimbursement of the amounts already paid over and will remain liable for the balance owing.

 

		16	TRANSFER – SUBCONTRACTING

 

		16.1	TRANSFER. Neither of the Parties may cede or transfer the Contract, or any of their rights and
obligations to a third-party without the prior, written consent of the other Party. The Customer already accepts that Typhon SAS
may cede or transfer the Contract, or all or part of its rights and obligations, whether for reward or free of charge, to (i) any
company in the Group to which it belongs, or (ii) any other person in case of a merger or of the total or partial transfer of its
shares or its activities. The Customer undertakes to provide full reiteration of its agreement, without delay, as soon as it is
requested to do so by Typhon SAS.

 

		16.2	SUBCONTRACTING. Typhon SAS may entrust the provision of all, or part, of the Services to subcontractors,
after prior agreement, in writing, with the Customer. Any refusal must be justified by the Customer.

 

		17	GENERAL PROVISIONS

 

		17.1	ENTIRETY. The Contract expresses the entire agreement between the Parties with regard to the Services.
It supersedes and cancels any and all previous provisions regarding the same subject, whatever their origin. The Contract shall
not be amended except by means of a rider signed by both Parties.

 

		17.2	NOTIFICATION. Any notification made as part of the Contract shall be sent to the other Party by
registered mail with acknowledgement of receipt.

 

		17.3	NO WAIVER. The fact of one of the Parties being late in exercising one of its rights in respect
of the contract, or not exercising the same, shall not be considered to be a waiver of its above-mentioned rights, whether this
be related to a past or future fact.

 

		17.4	INDEPENDENCE OF THE PARTIES. Nothing in the body of the Contract shall constitute, or be deemed
to constitute, a partnership, a cooperation agreement or a company in deed or in law, between the Parties. By the same token, neither
one of the Parties shall be considered as an agent or employee of the other, and neither Party shall have the authority or the
power to bind the other Party, or to contract in its name, or to create any kind of responsibility for it, in any way whatsoever
and for whatever reason.

 

    [initials]
 

     

    

 

		
        Typhon SAS

        With a share capital of €100,100

        41 rue de l’Echiquier

        75 010 Paris

        RCS PARIS B 480 288 976

        SIRET 480 288 976 00040

        APE Code 6200A

 

		17.5	PARTIAL INVALIDITY. In the event that a competent court should judge that any one, or part, of
the Contract’s provisions is invalid, unenforceable or void, the remainder of the Contract shall continue to apply between
the Parties, and the Parties undertake to ensure that these provisions of the Contract are interpreted in such a way as to preserve
the will of the Parties.

 

		17.6	CUSTOMER LISTING. The Customer accepts to be included in Typhon SAS’s list of customer references
(in particular, in Typhon SAS’s press releases and marketing brochures).

 

		18	APPLICABLE LAW, COURT OF JURISDICTION

 

The Contract is regulated under French law.

 

Before taking any legal recourse, the Customer
and Typhon SAS undertake to resolve any difficulties amicably. In the event of any dispute between the Parties relating to the
formation, interpretation, implementation and/or termination of the Contract, it shall be heard exclusively in the Tribunal de
Commerce [Commercial Court] of Paris, notwithstanding multiple defendants or the introduction of third parties, and equally so
for contingency procedures or protective summary procedures, or procedures by petition.

 

Done in two (2) original copies

 

On [handwritten] 27/10/2010 in
PARIS

 

	For Typhon SAS	 	For the Customer
	 	 	 
	/s/ Jules Vo-Dinh	 	/s/ Ludovic Huraux
	 	 	 
	Name: [hw] Jules Vo-Dinh	 	Name: [hw] HURAUX Ludovic
	 	 	 
	Position: [hw] PRESIDENT	 	Position: [hw] President
	 	 	 
	Date: [hw] 27 / 10 / 10 [OCT. 27, 2010]	 	Date: [hw] 27 / 10 / 2010 [OCT. 27, 2010]

 

    [initials]
 

     

    

 

	[logo]	
        Attractive World

        54 Avenue Iena

        75016 Paris
	Hosting contract appendix	 

 

Technical specifications

 

The specifications given hereunder have to
be added to the signing of the contract, these specifications reflect the tender.

 

	
        Architecture

         

        
	
        Network components made available:

        LoadBalancer

        Firewall

        Web servers

        Backoffice server

        Virtual receipt server

        Virtual development server

        Database server

 

The following components installed in each
of the servers:

 

Firewall:

 

acceptance of long connections

 

Web:

 

	 	nginx	Compiled version containing the http_push_module, image filter, geo.
	 	 	Cache used in server for JS and images, and message server.
	 	apache2	 
	 	memcache	Cache server
	 	APC	Opcode cache
	 	php	 5.2/php 5.3, GD 2
	 	php-fpm 	fastcgi php server

 

Database:

 

	 	Percona/XtraDB
	 	sphinx
	 	Slaved database on BO

 

 BO:

 

	 	percona base/slaved xtradb
	 	email dispatch service
	 	apache/nginx
	 	otrs (ticketing)
	 	git (versioning)

 

    [initials]
 

     

    

 

	[logo]	
        Attractive World

        54 Avenue Iena

        75016 Paris
	Hosting contract appendix	 

 

Services

 

Data backup

 

		·	Database

		·	Websites (front/bo), or /var/www

		·	Images

 

Statistics

 

		·	on websites: disc space, swap, number of processes, traffic, cpu charge

		·	on the bdd: requests/second, slow requests, cache (hit/miss)

		·	memcache: requests/second (hit/miss), number of elements in memory

		·	on apache/nginx: number of processes/thread * a more detailed list was provided with the tender

 

Monitoring the platforms

 

		·	joint interface of errors transferred to Typhon/attractive world

		·	email dispatch

		·	sms dispatch for urgent alerts

 

VPN access

 

		·	creating an account making it possible to access the BO via a VPN

 

Other

 

		·	protecting BO access via IP address

		·	providing email address to company personnel (shared server).

		·	cron service on BO

		·	installing on each machine

 

Access & connections

 

Ssl Certificate: retrieval of existing resources
and installation

Access to production database by means of aw
for possible corrections (ssh or other)

 

Installation, migration, monitoring

 

In order to allow installation and the migration
of existing documents will be delivered after the Contract has been signed.

 

		·	list of domains, sub-domains, cname, spf

		·	nginx installation and compilation

		·	otrs installation

		·	list of email addresses

		·	APC configuration, apache, nginx, memcach

 

    [initials]
 

     

    

 

		
         

        Appendix
to CGV

 

GUARANTEES RELATING SPECIFICALLY TO INTEGRAL
INFO-MANAGEMENT SERVICES

 

As part of integral info-management, a 99.9%
availability guarantee applies for the main services hosted on the Customer’s server.

 

This guarantee covers the following services:

 

		WEB:	Apache 2, Lighttpd

 

		MAIL:	Postfix, Dovecot

 

		SQL:	MySQL, PostgreSQL

 

		FTP:	Proftpd, Pureftpd

 

		SSH:	OpenSSH

 

		Other:	Rsync, SVN, SFTP

 

In the event of default by Typhon SAS to this
rule, Typhon SAS undertakes to reimburse the following amounts, in the form of a credit on a subsequent invoice, calculated on
the basis of the default’s duration:

 

D = Default C = Credit

 

	D < 0.9990	C = 3%
	D < 0.9950	C = 5%
	D < 0.9850	C = 10%
	D < 0.9750	C = 15%
	D < 0.9700	C = 20%
	D < 0.9500	C = 40%
	D < 0.9000	C = 70%
	D < 0.8500	C = 100%

 

N.B.: The total amount of the credit cannot
exceed 100% of the monthly fee actually paid by the Customer for this info-management service.

 

Scheduled maintenance, of which the Customer
has been warned in advance, cannot be taken into account in calculating the unavailability of the service.

 

Furthermore, as part of this service, Typhon
SAS shall cover:

 

- The regular updating of all the Services
listed below, at least once a month.

 

- The implementation of emergency security
updates on all the Services listed below, within 48 hours.

 

- The restoration of Services in the event
of hardware or software breakdown, in the shortest possible time span and with SLA penalties. If needed, as well as depending on
the Customer’s demands, Typhon SAS might have to restore the Service: from the data stored as part of the server hosting
Service (serious software breakdown); on a virtual server hosted in a different physical host machine to the original one (serious
hardware breakdown).

 

	Purchase order valid for 30 days.	[initials] Page 3/4

 

Typhon
SAS – 41 rue de l’Echiquier – 75010 Paris – Tel: +33(0)170616616 – Fax: +33(0)140220749 –
contact@typhon.com – www.typhon.com

R.C.S
PARIS B 480 288 976 – SIRET 480 288 976 00040 – Intracommunity VAT No.: FR 34 480 288 976 – APE Code 6202A

 

    [initials]
 

     

    

 

		
         

        Appendix
to CGV

 

GUARANTEES RELATING SPECIFICALLY TO SERVER
RENTAL SERVICES

 

Typhon SAS undertakes to intervene (GIT –
Guaranteed Intervention Time) on the faulty server within a maximum of 30 minutes after the problem has been flagged up by the
Customer, or after a warning report by Typhon SAS’s security system.

 

The Service should be restored at the very
latest within 2 hours after the start of the intervention, i.e. 2h30mins after the fault was flagged up.

 

These time guarantees apply 24/24, 7/7 and
365/365.

 

In the event that Typhon SAS does not adhere
to this rule, Typhon SAS undertakes to reimburse the equivalent of one month’s service corresponding to rent due or to the
server(s) affected, in the form of a credit on a subsequent invoice from the Customer.

 

Scheduled maintenance, of which the Customer
has been warned in advance, cannot be taken into account in calculating the unavailability of the service.

 

OTHER

 

In signing this Purchase Order, the Customer
acknowledges having previously taken note of Typhon SAS’s General Terms and Conditions of Sale, in their October 6, 2009,
version (the “GCS), having accepted them irrevocably, in their entirety and without reservation. Unless specifically otherwise
stipulated in the Purchase Order, in the event of any inconsistency between the Purchase Order and the GCS, the GCS provisions
shall prevail.

 

The GCS apply to any order made by the Customer
to Typhon SAS, to the exclusion of all other Conditions and, in particular, those of the Customer. By accepting the GCS, the Customer
renounces the precedence of its own specific General Conditions, or any other document that the Customer may have transmitted to
Typhon SAS. No other specific condition can take precedence over the GCS, unless formally agreed to, in writing, by Typhon SAS.

 

INVOICING

 

Invoicing shall be done monthly, at the beginning
of the month, payable 30 days from date of invoice. Payment can be made by check, bank transfer or direct debit.

 

Furthermore, invoicing shall, exceptionally,
commence as from December 1, 2010, and shall be so even if Typhon SAS delivers the infrastructure before this date. In any case,
Typhon cannot start invoicing before the infrastructure has been delivered.

 

BACKUP

 

As part of the info-management service associated
with the servers rented at Typhon, Typhon shall carry out a backup of all the data stored on the Customer’s servers, at no
extra cost, this backup being done every 24 hours, incrementally over 1 week.

 

TECHNICAL APPENDIX ADDENDUM

 

The Appendix of Technical Specifications drafted
by the Customer and signed as “Agreed” by the two Parties and the day that this Purchase Order is signed, forms an
integral part of this Contract.

 

	Purchase order valid for 30 days.	Page 4/4

 

Typhon SAS –
41 rue de l’Echiquier – 75010 Paris – Tel: +33(0)170616616 – Fax: +33(0)140220749 – contact@typhon.com
– www.typhon.com

R.C.S
PARIS B 480 288 976 – SIRET 480 288 976 00040 – Intracommunity VAT No.: FR 34 480 288 976 – APE Code 6202A

 

    [initials]

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