Document:

Amended and Restated Sale and Servicing Agreement

 Exhibit 10.12 
 EXECUTION VERSION 
 AMENDED AND RESTATED SALE AND SERVICING
AGREEMENT 
 This AMENDED AND RESTATED SALE AND SERVICING AGREEMENT (this “Agreement”)
dated as of July 31, 2009 among DT Acceptance Corporation, an Arizona corporation, as seller (the “Seller”); Santander Consumer USA Inc., an Illinois corporation, as purchaser and master servicer (the
“Purchaser” or “Master Servicer”); DT Credit Corporation, an Arizona corporation, as sub-servicer (the “Sub-Servicer”), and Wells Fargo Bank, National Association, as custodian (in such capacity,
the “Custodian”). 
 WHEREAS, on December 11, 2008, the parties hereto entered into
that certain Sale and Servicing Agreement (as amended, the “2008 Agreement”), pursuant to which Purchaser has purchased: (i) Tranche A on December 11, 2008, consisting of $50,008,218.75 aggregate principal balance of
Receivables as of the applicable Cutoff Date; (ii) Tranche B on December 22, 2008, consisting of $150,001,325.22 in aggregate principal balance of Receivables as of the applicable Cutoff Date; and (iii) Tranche C on January 7,
2009, consisting of $20,001,330.41 in aggregate principal balance of Receivables as of the applicable Cutoff Date (collectively, the “2008 Agreement Tranches”). 
 WHEREAS, on February 27, 2009, the parties hereto entered into that certain Sale and Servicing Agreement (the
“2009 Agreement” and, together with the 2008 Agreement, the “Existing Agreements”), pursuant to which Purchaser has purchased: (i) Tranche A on February 27, 2009, consisting of $109,005,671.96 in aggregate
principal balance of Receivables as of the applicable Cutoff Date; (ii) Tranche B on March 26, 2009, consisting of $92,987,648.20 in aggregate principal balance of Receivables as of the applicable Cutoff Date; (iii) Tranche C on April
28, 2009, consisting of $66,626,206.44 in aggregate principal balance of Receivables as of the applicable Cutoff Date; (iv) Tranche D on May 26, 2009, consisting of $50,001,178.32 in aggregate principal balance of Receivables as of the
applicable Cutoff Date; (v) a forward flow Tranche on June 24, 2009, consisting of $50,010,220.52 in aggregate principal balance of Receivables as of the applicable Cutoff Date and (vi) a forward flow Tranche on July 31, 2009,
consisting of $242,059,417.29 in aggregate principal balance of Receivables as of the applicable Cutoff Date (collectively, the “2009 Agreement Tranches” and, together with the 2008 Agreement Tranches, the “Existing
Tranches”). 
 WHEREAS, the Purchaser and Seller desire to amend the Existing Agreements to
incorporate the previous sales of the Existing Tranches of Receivables and to establish a firm commitment, on a going forward basis, by which Purchaser will purchase and Seller will sell additional Tranches of Receivables, up to an aggregate
outstanding principal amount at any time not to exceed the Maximum Cutoff Date Balance as defined herein. 
 WHEREAS, the Seller and the Purchaser wish to set forth the terms pursuant to which the Receivables are to be sold by the Seller and purchased by the Purchaser and each of the Master Servicer and the Sub-Servicer desires to perform
the servicing obligations set forth herein for and in consideration of the fees and other benefits set forth in this Agreement. 
 NOW, THEREFORE, in consideration of the foregoing, and the mutual terms and covenants contained herein, the parties hereto agree as follows: 
 ARTICLE I 
 Definitions 
 SECTION 1.1 Definitions. Certain capitalized terms used in the above recitals and in this Agreement have the
meanings ascribed to such terms in Appendix A to this Agreement 

 SECTION 1.2 Rules of Construction. 
 (a) Usage of Terms. With respect to all terms in this Agreement, the singular includes the plural and
the plural the singular; words importing any gender include the other genders; references to “writing” include printing, typing, lithography, and other means of reproducing words in a visible form; references to agreements and other
contractual instruments include all subsequent amendments thereto or changes therein entered into in accordance with their respective terms and not prohibited by this Agreement; references to Persons include their permitted successors and assigns;
and the term “including” means “including without limitation.” 
 (b)
Section References. Except as otherwise provided herein, (i) all section references shall be to Sections in this Agreement, and (ii) all references to Exhibits or Schedules shall be to Exhibits or Schedules to this Agreement.

 (c) Calculations. All calculations of the amount of the Servicing Fee and Yield Premium
shall be made on the basis of a 365-day year. All references to the Principal Balance of a Receivable as of the last day of a Daily Collection Period shall refer to the close of business on such day. 
 (d) Material Adverse Effect. Whenever a determination is to be made under this Agreement as to whether
a given event, action, course of conduct or set of facts or circumstances could or would have a material effect on the Purchaser (or any similar or analogous determination). Whenever a determination is to be made under this Agreement whether a
breach of a representation, warranty or covenant has or could have a material adverse effect on a Receivable or the interest therein of the Purchaser (or any similar or analogous determination), such determination shall be by the Purchaser.

 ARTICLE II 
 Conveyance of Receivables 
 SECTION 2.1 
 (a) Purchase, Sale and Conveyance of Receivables. Purchaser hereby agrees to purchase, and Seller
hereby agrees to Sell, for the applicable Purchase Price, (i) on the initial Closing Date, the Receivables set forth in the Transfer Receivables List dated as of the date thereof which, taken together with the Existing Tranches of Receivables,
shall be in an aggregate principal amount (each, as of the Cutoff Date occurring in June 2009) of not less than $745,307,243.29, and (ii) thereafter, but prior to the Termination Date, on a monthly basis (beginning with the August 2009 Closing
Date), all of Seller’s right, title and interest in and to additional Receivables in an aggregate principal amount (as of the applicable Cutoff Date) of not less than the Minimum Receivables Principal Amount; provided that Purchaser shall have
no obligation to fund any purchase in excess of the Maximum Cutoff Date Balance. Notwithstanding the foregoing, in the event that the aggregate principal amount of the Receivables sold at

  

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any time hereunder exceeds the Maximum Cutoff Date Balance (each, a “Threshold Surplus”), Seller shall have the right to repurchase, for the Threshold Repurchase Amount,
Receivables selected by it in accordance with the Threshold Repurchase Selection Criteria in an aggregate Principal Amount as of the applicable Cutoff Date equal to at least 100.0% of such Threshold Surplus, but not more than the sum of 100.0% of
such Threshold Surplus plus $100,000. All Receivables sold hereunder shall be sold on a servicing-retained basis and shall be subject to the terms and conditions set forth herein and in the Assignment, executed with respect to each Closing Date
substantially in the form attached hereto as Exhibit 2.1 (each, an “Assignment”). In consideration of the Purchaser’s delivery of the Purchase Price on the Closing Dates, the Seller does hereby enter into this Agreement
and agree to fulfill all of its obligations hereunder and to sell, transfer, assign and otherwise convey to the Purchaser, without recourse (subject to the obligations of the Seller set forth herein), on the respective Closing Date, all right, title
and interest of the Seller in, to and under: 
 (i) the Receivables, all instruments and monies
received after the applicable Cutoff Date with respect to the Receivables sold to the Purchaser on the applicable Closing Date, all Liquidation Proceeds and Net Recoveries, any and all monies and payments (including in kind collections) received or
due or to become due thereunder or with respect to such Receivables and all other rights and benefits thereunder (except for any rights to sales tax refunds); 
 (ii) the security interests in the Financed Vehicles granted by Obligors pursuant to the Receivables and any other interest of the Seller in the Financed Vehicles, including, without
limitation, the Certificates of Title with respect to Financed Vehicles, and in and to all other security, warranties, guaranties and credit support with respect to the Receivables; 
 (iii) any proceeds from claims on any physical damage, credit life and credit accident and health insurance
policies or other insurance (including vendor’s single interest insurance or any Collateral Protection Insurance) or certificates relating to the Financed Vehicles or the Obligors; 
 (iv) refunds for the costs of extended service contracts with respect to Financed Vehicles, refunds of
unearned premiums with respect to credit life and credit accident and health insurance policies or other insurance or certificates covering an Obligor or Financed Vehicle or the Obligor’s obligations with respect to a Financed Vehicle;

 (v) the Receivable File related to each Receivable; 
 (vi) all amounts and property from time to time held in or credited to the Collection Account (to the extent
relating to the Receivables transferred to the Purchaser); and 
 (vii) the proceeds of any and
all of the foregoing (collectively, the “Sale Assets”). 
 The foregoing sale, transfer, assignment and
conveyance of the Sale Assets does not constitute and is not intended to result in the creation, or an assumption by the Purchaser or the Custodian of any obligation of the Sub-Servicer, the Seller, any insurer or any other Person in connection with
the Sale Assets, any insurance policies or under any agreement or instrument relating thereto. 
  

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 (b) Substitution Receivables. On each Closing Date
until Seller has substituted Non-Flow Receivables in an amount equal to at least the difference between 100% of the then-current aggregate principal amount of the Non-Flow Receivables and $100,000 have been substituted in accordance with this
Section, to the extent of Eligible Receivables available after delivery of Eligible Receivables in the Minimum Receivables Principal Amount for such Closing Date, Purchaser hereby agrees to purchase, and Seller hereby agrees to sell, for the
applicable Purchase Price, Substitution Receivables in an amount equal to the excess of (i) 80.0% of the aggregate Principal Balance of Receivables originated or acquired by DriveTime in the month of the most recent Cutoff Date and eligible for
sale hereunder over (ii) the Minimum Receivables Principal Amount for such Closing Date. 
 SECTION 2.2 Commitment Fee. On each Closing Date for a Tranche, Seller shall pay to Purchaser (such amount to be deducted from the Purchase Price paid by Purchaser to Seller on each applicable Closing Date) a commitment fee in
the amount of the product of 1.0% multiplied by the Purchase Price paid by Purchaser to Seller on such applicable Closing Date for the Receivables (other than Substitution Receivables) in such Tranche. For clarity, in no event shall Seller be
required to pay any commitment fee with respect to Substitution Receivables. 
 SECTION 2.3
Transfer. In connection with each such transfer, the Seller further agrees, at its own expense, on or prior to the applicable Closing Date (a) to deliver to the Purchaser a purchaser Assignment; (b) to indicate on its books and
records (including any computer files) that the Receivables transferred on such Closing Date have been sold and transferred to the Purchaser pursuant to this Agreement; (c) to deliver to the Purchaser a true and complete Transfer Receivables
List listing all Receivables transferred on such Closing Date by account or customer and specifying for each such Receivable, as of the applicable Cutoff Date, the Principal Balance of such Receivable, the amount of interest accrued thereon up to
and including such applicable Cutoff Date, the originator, the state of location of the dealership which sold the Financed Vehicle, as applicable, the remaining term, the Annual Percentage Rate and the Sub-Servicer’s account number and name
identifying such Receivable; (d) to deliver to the Purchaser all collections since the applicable Cutoff Date through each applicable Closing Date on the Business Day following such applicable Closing Date; (e) to deliver or cause to be
delivered to the Custodian the Contract File relating to each Receivable transferred on such Closing Date; and (f) to deliver or cause to be delivered to the Sub-Servicer the Sub-Servicer File relating to each Receivable transferred on such
Closing Date. 
 SECTION 2.4 Representations and Warranties of Seller. The Seller makes the
following representations and warranties as to the Receivables to the Purchaser on which the Purchaser relies in this Agreement. Such representations and warranties speak as of the Closing Date on which such Receivables are sold to the Purchaser
hereunder, but shall survive the sale, transfer, and assignment of the Receivables to the Purchaser, or its designee. 
 (a) Characteristics of Receivables 
 (i) Each
Receivable 
  

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 (A) has been originated in the United States, has been fully
and properly executed by the parties thereto in the ordinary course of business of the originator and validly sold and assigned by the originator to the Seller free from all claims and liens; 
 (B) has created a valid, subsisting, and enforceable first priority perfected security interest in favor of
the Transferor in the Financed Vehicle, which security interest has been validly assigned and transferred by the Transferor to the Seller, which security interest the Seller in turn has validly assigned and transferred to the Purchaser who has a
valid, subsisting and enforceable first priority perfected security interest therein; 
 (C)
contains customary and enforceable provisions such that the rights and remedies of the holder or assignee thereof shall be adequate for enforcement of the Obligor’s obligation to pay the amounts due thereunder, and are adequate for realization
of the security interest against the Financed Vehicle and related collateral in the event of default under the Receivable; 
 (D) except for irregular payments in the first three (3) months after the Contract Date, provides for level payments (not less frequently than monthly) that fully amortize the Amount Financed over
the original term (except for the last payment, which as originally scheduled may be different from the level payment but shall not be more than two times the level payment amount) and yield interest at the Annual Percentage Rate; 
 (E) is a Simple Interest Receivable; 
 (F) as of the applicable Cutoff Date was not more than 29 days past delinquent; 
 (G) was originated in compliance with DTCS’s underwriting guidelines and, as applicable, the Credit and
Collection Policy; 
 (H) has an original term to maturity of not less than 24 months and not
greater than 72 months; and 
 (I) is part of a reasonably diverse pool of Receivables with
respect to geographic diversity, vehicle make and vehicle model. 
 (b) Transfer Receivables
List. The information with respect to the Receivables set forth in each Transfer Receivables List as of the applicable Cutoff Date as of the applicable Closing Date, is true and correct in all material respects as of the close of business on
such date. No selection procedures adverse to the Purchaser have been utilized in selecting the Receivables. The Receivables were not selected on any basis indicative of adverse creditworthiness and meet the Selection Criteria. 
 (c) Compliance with Law. Each Receivable, the sale of the Financed Vehicle and the sale of any
physical damage, credit life and credit accident and health insurance and any extended service contracts and any Special Programs complied at the

  

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time the related Receivable was originated or made and at the execution of this Agreement complies, and shall continue to comply, in all material respects with all requirements of applicable
Federal, State, and local laws, and regulations thereunder including, without limitation, usury laws, the Federal Truth-in-Lending Act, the Equal Credit Opportunity Act, the Fair Credit Billing Act, the Fair Credit Reporting Act, the Fair Debt
Collection Practices Act, the Federal Trade Commission Act, the Magnuson-Moss Warranty Act, the Federal Reserve Board’s Regulations B and Z, the Servicemembers Civil Relief Act, the Texas Finance Code and State adaptations of the Uniform
Consumer Credit Code, and other consumer credit laws and equal credit opportunity and disclosure laws. All amounts financed under each Receivable which are currently due and payable to governments (including sales and transfer taxes) and other
Persons have been paid. The form of each Contract and the manner in which it was completed and executed and all documents delivered and disclosures made in connection therewith are in material compliance with all requirements of applicable Federal,
State and local laws, and all applicable regulations thereunder, except to the extent a failure to so comply would not have an adverse effect on (i) the collection and payment of the Receivable, or (ii) the interests in such Receivable of
the Purchaser. 
 (d) Receivables in Force. No Receivable has been satisfied (except for
payoffs in which an amount equal to or exceeding the Principal Balance of such Receivable plus accrued interest thereon has been deposited in the Collection Account), subordinated or rescinded, nor has any Financed Vehicle been released from the
lien granted by the related Receivable in whole or in part. 
 (e) No Waiver. No provision
of a Receivable has been waived. 
 (f) No Amendments. No Receivable has been amended,
waived, extended, altered or modified in any respect except for (A) routine payment extensions for not more than four (4) months in any consecutive twelve (12) month period; and (B) routine term extensions extending the final
payment date of a Receivable for not more than six (6) months, and all of which have been indicated in both the Contract File and the Sub-Servicer File. 
 (g) No Defenses. No right of rescission exists or will occur at any time after the date of sale hereunder and no right of setoff, claim, counterclaim or defense exists or, in
either case, has been asserted or threatened with respect to any Receivable or against the Custodian or the Purchaser and relating to any claim or action with respect to the Receivables, including specifically without limitation any such right
arising from or relating to any of the Special Programs or will exist with respect to any Receivable arising from or relating to any Special Program or Repair Receivable. The operation of the terms of any Receivable and the exercise of any right
thereunder pursuant to applicable law will not render such Receivable unenforceable in whole or in part nor subject to any such right of rescission, setoff, claim, counterclaim, or defense. 
 (h) Valid and Binding Obligation of Obligor. Each Receivable represents the genuine, legal, valid and
binding obligation of the Obligor thereunder and is enforceable by the holder thereof in accordance with its terms, except only as such enforcement may be limited by bankruptcy, insolvency or similar laws affecting the enforcement of creditors’
rights generally, and all parties to such contract had full legal capacity to execute and deliver such contract and all other documents related thereto and to grant the security interest purported to be granted thereby. Each Receivable is in full
force and effect in

  

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accordance with its respective terms. The Receivables represent undisputed bona fide transactions completed in accordance with the terms and provisions contained in the Contract relating thereto.
No Receivable is the subject of, and no officer of Seller has any knowledge of, any fact which could give rise to litigation that could affect Purchaser’s’ or Sub-Servicer’s ability to enforce collection or payment of such Receivable.

 (i) Origination Date. Each Receivable was originated on the Contract Date. 

(j) Origination of Receivables; Servicing. Each Receivable (A) was originated by the
originator in the United States, and (B) has been serviced since the Contract Date by the Sub-Servicer or its Affiliate. 
 (k) Location of Contract Files. A complete Contract File with respect to each Receivable has been, or prior to the applicable Closing Date will be, delivered to the Custodian at the Corporate Trust
Office. A complete Sub-Servicer File with respect to each Contract has been delivered to the Sub-Servicer. 
 (l) Characteristics of Financed Vehicles. As of the applicable Cutoff Date, each Financed Vehicle is (A) registered for use by the Obligor with the Registrar of Titles, or any state equivalent
of such (or such registration has been applied for), and (B), to Seller’s and Sub-Servicer’s knowledge, is customarily used and garaged in the State issuing the Certificate of Title. 
 (m) Fees and Taxes. In connection with the Obligor’s purchase of the Financed Vehicle and the
registration in connection with such purchase, all registration and inspection fees and taxes due and payable have been paid in full. 
 (n) Principal Balance/Number of Contracts. As of the applicable Cutoff Date, (A) the total aggregate Principal Balance of the Receivables was the Original Pool Balance; and (B) the
Receivables are evidenced by the Number of Contracts. 
 (o) Collection. The collection
practices used by the Seller and the Sub-Servicer, or the originator, with respect to each Receivable have been in all respects legal, proper, prudent and customary in the motor vehicle financing and servicing business and in accordance with the
Credit and Collection Policy. 
 SECTION 2.5 Repurchase Upon Breach. The Seller, the Sub-Servicer,
or the Purchaser, as the case may be, shall inform the other parties to this Agreement, promptly, in writing, upon the discovery of any breach of the Seller’s representations and warranties made pursuant to Section 2.4 (without
regard to any limitation therein as to the Seller’s or the Seller’s Affiliate’s knowledge). Unless the breach shall have been cured within thirty (30) days following the earlier of (i) discovery thereof by or
(ii) notice of such breach received by the Seller, the originator, the Sub-Servicer, or the Purchaser, the Seller shall repurchase any Receivable if such Receivable is, or the Purchaser’s rights or interests therein are materially and
adversely affected by the breach. In the event that such breach relates to a characteristic of the Receivables in the aggregate, and if the Purchaser’s interest therein is materially and adversely affected by such breach, unless the breach
shall have been cured by the end of thirty (30) days following discovery or notice thereof, the Seller shall repurchase such Receivables, such that following such repurchase such representation

  

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shall be true and correct with respect to the remainder of the Receivables in the aggregate. In addition, Seller shall repurchase any Receivable if the Sub-Servicer or an Affiliate of
Sub-Servicer rescinds the obligations of the Obligor to make payments under a Receivable at any time after the origination thereof. In consideration of the repurchase of the Receivables, the Seller shall remit the Breach Repurchase Amount, in the
manner specified in Section 4.3. For purposes of this Section 2.5, the Breach Repurchase Amount of a Receivable which is not consistent with the warranty pursuant to Section 2.4(a)(i)(D) or
Section 2.4(a)(i)(E) shall be increased by an amount equal to the additional amount that would have been received with respect to such Receivable had the warranty in Section 2.4(a)(i)(D) or Section 2.4(a)(i)(E)
been true and correct. Except as provided in Section 5.2 hereof, the sole and exclusive remedy of the Purchaser with respect to a breach of representations and warranties pursuant to Section 2.4 shall be to enforce the
Seller’s obligation to repurchase such Receivables pursuant to this Agreement. Upon receipt of the Breach Repurchase Amount and written instructions from the Sub-Servicer in the form of Exhibit 2.7 hereto, the Custodian shall release to
the Seller the related Contract File and the Purchaser shall assign to the Seller and the Purchaser shall release its interest in the Receivable, without recourse, representation or warranty, to the Seller. 
 SECTION 2.6 Delivery of Contract Files; Sub-Servicer Holding Sub-Servicer Files. Within five (5) Business
Days prior to the applicable Closing Date, the Seller shall transfer and deliver (or shall cause to be transferred and delivered) to the Custodian, for the benefit of the Purchaser, the complete Contract File for each Receivable to be sold to the
Purchaser on such Closing Date. The Sub-Servicer shall hold the complete Sub-Servicer File for each Receivable as custodian for the benefit of the Master Servicer. 
 SECTION 2.7 Acceptance of Contract Files by Custodian. Purchaser and Sub-Servicer retain Custodian pursuant to the terms of this Agreement to hold and manage the Contract
Files. Custodian shall invoice Sub-Servicer for these fees and expenses on a monthly basis, which payment shall be within 30 days of the date of such invoice. On or prior to each Closing Date, the Custodian shall acknowledge receipt of the Contract
Files identified in the related Transfer Receivables List and confirm that it has received a Contract File for each Receivable identified in the related Transfer Receivables List, except as disclosed on Schedule B to such acknowledgement. A
form of the acknowledgment receipt is attached hereto and incorporated herein as Exhibit 2.6. The Custodian declares that it holds and will continue to hold such files and any amendments, replacements or supplements thereto in trust for the
use and benefit of Purchaser. On or prior to each Closing Date, the Custodian has a duty to review and will review each file delivered to it with respect to such Closing Date to determine whether such Contract Files contain the required documents.
The Custodian shall also provide monthly to Purchaser and Sub-Servicer an on-hand and exceptions report with respect to the Receivables, to include, among other things, Obligor’s name, document description, and exception description. If the
Custodian has found or finds that a Contract File for a Receivable has not been received, or that a file is unrelated to the Receivables identified in either Transfer Receivables List or that any of the required documents are not contained in a
Contract File, the Custodian shall, to the extent not disclosed on Schedule B, inform the Seller, the Sub-Servicer and the Purchaser promptly, in writing (but in no event more than five (5) days following the Custodian’s receipt of
such Contract Files), of the failure to receive a file with respect to such Receivable (or of the failure of any of the aforementioned documents to be included in the Contract File) or shall return to the Sub-Servicer, as the Seller’s designee,
any file unrelated to a Receivable identified in the relevant Transfer Receivables List (it being understood that the Custodian’s obligation to review the contents of any Contract File shall be limited as set forth herein). Unless such defect
with respect to such Contract File, including, without limitation, any defect disclosed on any Schedule B, shall have been cured by the forty-fifth

  

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(45th) day after the applicable Closing Date, the Seller shall repurchase any such Receivable by the sixtieth (60th) day after the applicable Closing Date. In consideration of the
repurchase of the Receivables, the Seller shall remit the Breach Repurchase Amount in the manner specified in Section 4.3. The Custodian shall make a list of Receivables for which an application for a Certificate of Title but not an
original Certificate of Title is included in the Contract File as of the date of its review of the Contract Files and deliver a copy of such list to the Seller, and Sub-Servicer. The sole and exclusive remedy of the Purchaser with respect to a
breach pursuant to this Section 2.7 shall be to require the Seller to repurchase the Receivables pursuant to this Section 2.7. Upon receipt of the Breach Repurchase Amount and written instructions from the Sub-Servicer in the
form of Exhibit 2.7, the Custodian shall release to the Seller the related Contract File and the Purchaser shall assign to the Seller and the Purchaser shall release its security interest in the Receivable, without recourse,
representation or warranty, to the Seller. 
 SECTION 2.8 Access to Contract Files. The Custodian
shall permit the Sub-Servicer and the Purchaser access to the Contract Files at all reasonable times during the Custodian’s normal business hours upon the giving of reasonable notice to the Custodian. The Custodian shall not release any
document from any Contract File unless it receives a Request for Release of Contract File/Title signed by a Servicing Officer (the “Release”). Such Release shall obligate the Sub-Servicer to return such document(s) to the Custodian
when the need therefor no longer exists, but in no event later than thirty (30) days after receipt by the Sub-Servicer of the document(s) or in the case where the title is being issued, reissued or replaced, thirty (30) days after deposit
of such issued, reissued or replaced title; provided, however, if the Receivable is liquidated, in which case, upon receipt of all amounts required to be deposited in the Collection Account with respect to such Receivable, the Contract
File shall be released by the Custodian to the Sub-Servicer. The Sub-Servicer shall purchase any Receivable for which it fails to return the original of the documents to the Custodian within thirty (30) days of receipt by the Sub-Servicer
unless the applicable Receivable was liquidated and all amounts deposited in the Collection Account, in accordance with this Agreement. 
 SECTION 2.9 Intended as a Sale. The parties hereto intend that each conveyance and transfer hereunder be a sale of the Receivables and the other transferred property from the Seller to the
Purchaser and not a financing secured by such property, and the beneficial interest in and title to the Receivables and the other transferred property shall not be a part of the Seller’s estate in the event of the filing of a bankruptcy
petition by or against the Seller under any bankruptcy law. However, if, notwithstanding the intent of the Seller and the Purchaser, under any bankruptcy law, this transaction is deemed to be a financing arrangement, or it is otherwise determined
that any conveyance and transfer hereunder is for any reason not considered a sale and that the beneficial interest in and title to the Receivables and such other transferred property remain part of the Seller’s estate, the parties intend that
with respect to any such transferred property this Agreement shall constitute a security agreement under the Uniform Commercial Code as in effect in the State of Arizona, and the Seller hereby grants to the Purchaser on the terms and conditions in
this Agreement a first priority perfected security interest in and against all of the Seller’s right, title and interest in and to the Receivables and the other transferred property, and other property conveyed hereunder and all proceeds of any
of the foregoing, now existing and hereafter acquired to secure any obligations of the Seller arising pursuant to this Agreement. 
  

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 ARTICLE III 
 Administration and Servicing of Receivables 
 SECTION 3.1
Duties of Sub-Servicer. 
 (a) On and after the first calendar day after the applicable
Closing Date, the Sub-Servicer, as agent for the Purchaser, shall manage, service, administer and make collections on the Receivables in accordance with all applicable regulations and requirements of law, the applicable Contract and the Credit and
Collection Policy and with reasonable care, using that degree of skill and attention customary and usual for institutions which service motor vehicle retail installment contracts similar to the Receivables and, to the extent more exacting, that the
Sub-Servicer exercises with respect to all comparable automotive receivables that it services for any other Person. The Sub-Servicer’s duties shall include collection and prompt posting of all payments, responding to inquiries of Obligors or of
federal, state or local governmental authorities with respect to such Receivables, providing reasonable assistance to Purchaser in responding to inquiries of Obligors or of federal, state or local governmental authorities with respect to such
Receivables, sending all notices required by law with respect to the Receivables, processing all advances, checks, chargebacks and other transactions in a commercially reasonable manner and consistent with that level of skill and attention exercised
by Sub-Servicer with respect to all automotive receivables that it services for any other Person, investigating delinquencies, reporting tax information to Obligors, accounting for collections, furnishing monthly and annual statements to the
Purchases, and, as directed by the Purchaser, with respect to distributions, repossessions and maximizing collections of Receivables, in each case consistent with the requirements, standards and procedures set forth herein. In addition, the
Sub-Servicer agrees to provide reports and data files on the Receivables as mutually agreed to by the Purchaser, Sub-Servicer and Seller, including, without limitation, daily data files and monthly servicing reports. These reports will be provided
as reasonably required by Purchaser and shall include, without limitation, term, contract amount, interest rate and payment amount for each Receivable. Sub-Servicer further agrees to maintain records necessary to verify compliance with this
Agreement and to verify amounts and substantiate information set forth in any reports for such period of time as required by law. Purchaser may also conduct reasonable due diligence of the Seller and Servicer’s operations, including the
origination and servicing of the Receivables, once per year at the Purchaser’s discretion with reasonable notice to the Sub-Servicer (provided, however, that the Purchaser is responsible for the costs associated with such review, unless an
event of default has occurred) and, at Purchaser’s request with reasonable notice to Sub-Servicer, monthly telephonic or on-site meetings to discuss currents results and ongoing strategies and observe Sub-Servicer loan servicing practices.
Without limiting the generality of the foregoing, and subject to the servicing standards set forth in this Agreement, the Sub-Servicer is authorized and empowered by the Purchaser to execute and deliver, on behalf of itself, the Purchaser, any and
all instruments of satisfaction or cancellation, or partial or full release or discharge, and all other comparable instruments, with respect to such Receivables or to the Financed Vehicles securing such Receivables and/or the Certificates of Title
with respect to such Financed Vehicles. If the Sub-Servicer shall commence a legal proceeding to enforce a Receivable, the Purchaser shall thereupon be deemed to have automatically assigned, solely for the purpose of collection, such Receivable to
the Sub-Servicer subject to the continuing security interest of the Purchaser. If in any enforcement suit or legal proceeding it shall be held that the Sub-Servicer may not enforce a Receivable

  

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on the ground that it shall not be a real party in interest or a holder entitled to enforce such Receivable, the Purchaser may, at its election, take steps to enforce such Receivable. The
Sub-Servicer shall prepare and furnish and the Purchaser and Custodian, as authorized and directed by the Purchaser, shall execute, any powers of attorney and other documents reasonably necessary or appropriate to enable the Sub-Servicer to carry
out its servicing and administrative duties hereunder. 
 (b) The Sub-Servicer may not delegate
duties under this Agreement to third parties, provided, however, that the Sub-Servicer may delegate duties to receive collections from Obligors to the Affiliates of Sub-Servicer, provided, however, that such Affiliates are approved by Purchaser.
Notwithstanding the foregoing, the Sub-Servicer may also at any time perform through agents or subcontractors the specific duties of (i) repossession and subsequent sale of Financed Vehicles and (ii) pursuing collection of deficiency
balances on Defaulted Receivables, in each case in accordance with the Credit and Collection Policy. The Sub-Servicer may also perform other specific duties (including, without limitation, collection activities) through, with the prior written
consent of the Purchaser, agents or sub-contractors (including, without limitation, a Third Party Bill Payment Service). No such delegation or sub-contracting of duties by the Sub-Servicer shall relieve the Sub-Servicer of its responsibilities with
respect to such duties. 
 (c) Consistent with the standards, policies and procedures required by
this Agreement and the Credit and Collection Policy, the Sub-Servicer may use its best efforts to locate third-party purchasers that are not affiliated with the Sub-Servicer or the Seller to purchase, from time to time, any Charge-Off Receivables,
and shall have the right to sell any such Charge-Off Receivables to the third-party purchaser. The Sub-Servicer may elect to not sell a Charge-Off Receivable if, in its good faith judgment, the Sub-Servicer determines that the proceeds ultimately
recoverable with respect to such Charge-Off Receivable would be increased by forbearance. In selecting Charge-Off Receivables to be sold to a third-party purchaser pursuant to this Section 3.1(c), the Sub-Servicer shall use commercially
reasonable efforts to locate purchasers for the most delinquent Charge-Off Receivables first. In any event, the Servicer shall not use any procedure in selecting Charge-Off Receivables to be sold to third-party purchasers which is materially adverse
to the interest of the Purchaser. The Sub-Servicer shall sell each Sold Charge-Off Receivable for the greatest market price possible, although for these purposes the parties agree that any sale for the Bid Percentage satisfies this requirement. The
Sub-Servicer shall remit or cause the third-party purchaser to remit all sale proceeds from the sale of Charge-Off Balances directly to the Collection Account without deposit into any intervening account as soon as practicable, but in no event later
than three (3) Business Days after receipt thereof. Notwithstanding the foregoing, each forward commitment or similar agreement under which a third-party purchaser will purchase Charge-Off Receivables from the Sub-Servicer on a recurring basis
shall explicitly state that Sub-Servicer shall not sell Charge-Off Receivables to third-party purchasers more frequently than monthly. 
 SECTION 3.2 Collection and Allocation of Receivable Payments. Consistent with the standards, policies and procedures required by this Agreement, the Sub-Servicer shall make reasonable efforts
to collect all payments called for under the terms and provisions of the Receivables as and when the same shall become due and shall follow such collection procedures as it follows with respect to all comparable automotive receivables that it
services for others and in accordance with the applicable provisions of the Credit and Collection Policy. To the extent not already so notified, the Sub-Servicer shall notify each Obligor and each other Person

  

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other than Obligors who make payments relating to Receivables to make (A) when paying in person, all payments with respect to the Receivables at any location of the Sub-Servicer or any
Affiliate of the Sub-Servicer which has duly acknowledged the Purchaser’s interest in the Receivables and (B) when paying by mail, all payments with respect to the Receivables to one of the Post-Office Boxes; provided,
however, that, unless the Purchaser directs otherwise, the Sub-Servicer, to the extent legally required, shall notify an Obligor that, when paying in person, payments with respect to the Receivables may be made at any Third Party Bill Payment
Service (which is not in default under a contract regarding any of the Receivables and which has not been terminated upon the direction of the Purchaser or otherwise). When the Sub-Servicer or any Affiliate of the Sub-Servicer receives any payments
(including payments mailed to one of the Post-Office Boxes or payments received from a Third Party Bill Payment Service), the Sub-Servicer or Affiliate, as applicable, shall hold such payments in trust for the benefit of the Purchaser, segregated
from the assets of the Sub-Servicer or Affiliate, as applicable, and shall, as soon as possible but no later than one (1) Business Day following receipt/identification deposit such payments in the Depository Accounts. Notwithstanding anything
herein to the contrary, the Sub-Servicer shall remain primarily responsible for all collections received with respect to the Receivables. The Sub-Servicer shall allocate collections between principal and interest in accordance with the customary
servicing procedures it follows with respect to all comparable automotive receivables that it services for others and in accordance with the terms of this Agreement. Except as provided below, the Sub-Servicer, for so long as the Sub-Servicer is the
Sub-Servicer, may, in accordance with the Credit and Collection Policy, grant extensions on a Receivable. 
 SECTION 3.3 Realization Upon Receivables. On behalf of the Purchaser, the Sub-Servicer shall use its reasonable best efforts, consistent with the servicing procedures set forth herein, to repossess or otherwise convert the
ownership of the Financed Vehicle securing any Receivable as to which the Sub-Servicer shall have determined (or should have determined as required by and in accordance with the Credit and Collection Policy) eventual payment in full is unlikely. The
Sub-Servicer shall commence efforts to repossess or otherwise convert the ownership of a Financed Vehicle on or prior to the last day of the month in which an Obligor has failed to make all or part of a Scheduled Payment thereon for ninety-one
(91) days or more; provided, however, that the Sub-Servicer may elect not to commence such efforts within such time period if in its good faith and reasonable judgment it determines either that it would be impracticable to do so
or that the proceeds ultimately recoverable with respect to such Receivable would be increased by forbearance, in which case, such Receivable shall constitute a Defaulted Receivable. Notwithstanding the foregoing, the Sub-Servicer shall commence
efforts to repossess or otherwise convert the ownership of a Financed Vehicle on or prior to the date that an Obligor has failed to make all or a part of a Scheduled Payment for one hundred eighty (180) days or more. The Sub-Servicer shall use
all reasonable efforts to maximize collections on Receivables and follow such customary and usual practices and procedures as it shall deem necessary or advisable in its servicing of automotive receivables, consistent with the standards of care set
forth in Sections 3.1 and 3.2, which may include reasonable efforts to realize upon any repurchase obligations of the originator, the Sub-Servicer, or the Transferor and selling the Financed Vehicle at public or private sale;
provided, that the Sub-Servicer shall sell all repossessed Financed Vehicles at auction unless it determines in its good faith and reasonable judgment either that it would be impractical to do so or that the proceeds ultimately recoverable with
respect to such Receivable would be increased by an alternative sale procedure (including sale to DTCS); provided, further, that no repossessed Financed Vehicles will be placed on consignment with any other Person. The foregoing shall be subject to
the provision that, in any case in which the Financed Vehicle shall have suffered damage, the Sub-Servicer shall not expend funds in connection with the repair or the repossession of such Financed Vehicle unless it shall

  

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determine in its good faith and reasonable discretion that such repair and/or repossession will increase the proceeds ultimately recoverable with respect to such Receivable by an amount greater
than the amount of such expenses. All amounts received upon liquidation of a Financed Vehicle shall be remitted directly by the Sub-Servicer as provided in Section 4.3. 
 SECTION 3.4 Physical Damage Insurance; Other Insurance. 
 (a) The Sub-Servicer shall have no obligation to track the maintenance of liability, physical damage, theft
or loss insurance by any Obligor with respect to a Financed Vehicle. 
 (b) To the extent
applicable, the Sub-Servicer shall not take any action which would result in noncoverage under any insurance policies that may be maintained by any Obligor and referred to in Section 3.4(a) which, but for the actions of the Sub-Servicer,
would have been covered thereunder. 
 (c) The Sub-Servicer shall take such reasonable action as
shall be necessary to permit recovery under any of the foregoing insurance policies. Any amounts collected by the Sub-Servicer under any physical damage, theft or loss insurance policies described above, shall be deposited in the Collection Account
pursuant to Section 4.3. 
 SECTION 3.5 Maintenance of Security Interests in Financed
Vehicles. Consistent with the policies and procedures required by this Agreement, the Sub-Servicer shall take such steps as are necessary to maintain the priority and perfection of the security interest created by each Receivable in the related
Financed Vehicle including but not limited to obtaining the execution by the Obligor and the recording, registering, filing, re-recording, re-registering and refiling of all security agreements, financing statements and continuation statements or
instruments as are necessary to maintain the security interest granted by the Obligor under such Receivable and to maintain the perfection of the security interest of the Purchaser in such Financed Vehicle and their priority as to all other Liens
upon and security interests in such Financed Vehicle which now exist or may hereafter arise or be created (except for any tax liens or mechanics’ liens which may arise due to the Obligor after the applicable Closing Date). The Purchaser hereby
authorize the Sub-Servicer to take such steps as are necessary to re-perfect or continue the perfection and priority of such security interest on behalf of the Purchaser in the event of the relocation of a Financed Vehicle or for any other reason.

 SECTION 3.6 Additional Covenants of Sub-Servicer. 
 (a) The Sub-Servicer shall not release the Financed Vehicle securing each Receivable from the security
interest granted by such Receivable in whole or in part except in the event of payment in full by the Obligor thereunder or repossession, nor shall the Sub-Servicer impair the rights of the Purchaser in such Receivables, nor shall the Sub-Servicer
amend a Receivable, except that extensions may be granted in accordance with Section 3.2. 
 (b) Collateral Protection Insurance. The Sub-Servicer shall administer its Collateral Protection Insurance program, if any, in accordance with all applicable law and in accordance with the terms of the contracts related to the Receivables
which are subject to Collateral Protection Insurance. 
  

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 SECTION 3.7 Purchase of Receivables Upon Breach. The
Sub-Servicer or the Purchaser shall inform the other parties promptly, in writing, upon the discovery of any breach of Section 3.2, 3.4(c), 3.5 or 3.6; provided, however, that the failure to give such
notice shall not affect any obligation of the Sub-Servicer hereunder. Unless the breach shall have been cured by the thirtieth (30) day following such discovery, the Sub-Servicer shall purchase any Receivable materially and adversely affected
by such breach or any Receivable relating to a breach the nature of which materially and adversely affects the interest of the Purchaser in such Receivable, all as determined by the Purchaser. In consideration of the purchase of such Receivable, the
Sub-Servicer shall remit the Breach Repurchase Amount in the manner specified in Section 4.3. Except as provided in Section 3.2, Section 7.2, the sole and exclusive remedy of the Purchaser with respect to a breach
of Section 3.2, 3.4(c), 3.5 or 3.6 shall be to require the Sub-Servicer to purchase Receivables pursuant to this Section 3.7. 
 SECTION 3.8 Servicing Fees. The Master Servicing Fee shall equal the sum of the product of (a) the product of (A) (1) on or prior to July 31, 2010,
0.02% and (2) thereafter 0.10%, in each case divided by three hundred sixty five (365) and (B) the actual number of days in the applicable calendar month, and (b) the Pool Balance (or for the initial month, the Original Pool
Balance, pro rated for the number of days in the applicable month). The Servicing Fee shall equal the sum of (a) product of (i) the product of (A) 4.00% divided by three hundred sixty five (365) and (B) the actual number of
days in the applicable calendar month, and (ii) the Pool Balance (or for the initial month, the Original Pool Balance, pro rated for the number of days in the applicable month), (b) any Supplemental Servicing Fee and (c) any
Liquidation Reimbursements. All of such fees shall be calculated for the Pool Balance as of the beginning of the month. 
 Notwithstanding anything else herein to the contrary, in no event shall the Custodian be liable for any servicing fee or for any differential in the amount of the servicing fee paid hereunder and the
amount necessary to induce any successor Sub-Servicer to act as successor Sub-Servicer under this Agreement and the transactions set forth or provided for herein. 
 SECTION 3.9 Sub-Servicer Expenses. The Sub-Servicer shall be required to pay all expenses incurred by it in connection with its activities hereunder, including
collections, fees and disbursements of independent accountants, taxes imposed on the Sub-Servicer, and expenses incurred in connection with distributions and reports to the Purchaser and the Custodian. 
 SECTION 3.10 Access to Certain Documentation and Information Regarding Receivables. The Sub-Servicer shall
provide to representatives of the Purchaser, reasonable access to documentation and computer systems and information regarding the Receivables. The Sub-Servicer shall permit the Purchaser and its respective agents to inspect, audit, and make copies
of and abstracts from the Sub-Servicer’s records regarding any Receivables. In each case, such access shall be afforded without charge but only upon reasonable request and during normal business hours. Nothing in this Section 3.10
shall derogate from the obligation of the Sub-Servicer to observe any applicable law prohibiting disclosure of information regarding the Obligors, and the failure of the Sub-Servicer to provide access as provided in this Section 3.10 as
a result of such obligation shall not constitute a breach of this Section 3.10. 
  

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 SECTION 3.11 Deposits to Depository Accounts. All payments
received by the Sub-Servicer with respect to the Receivables will be received in trust by the Sub-Servicer for the benefit of the Purchaser and will be deposited into the Depository Accounts which are not subject to any Lien in favor of any other
Person. 
 ARTICLE IV 
 Distributions 
 SECTION 4.1 Post-Office Boxes. The
Sub-Servicer shall establish and maintain the Depository Accounts. The Sub-Servicer shall establish and maintain the Post-Office Boxes at United States Post Office branches. 
 In the event the Sub-Servicer shall for any reason no longer be acting as such, the outgoing Sub-Servicer shall, at the expense of the outgoing Sub-Servicer, deliver to the successor
Sub-Servicer all documents and records relating to the Depository Accounts and an accounting of amounts collected and held by the Depository Banks and shall otherwise, in a manner not inconsistent with the Master Agency Agreement, if applicable, use
its best efforts to effect the orderly and efficient transfer of any funds in the Depository Accounts to the successor Sub-Servicer. The Servicer, at its expense in a manner not inconsistent with the Master Agency Agreement, if applicable, shall
cause the Depository Banks to deliver, at the direction of the Purchaser or the successor Depository Banks, all documents and records relating to the Receivables and all amounts held (or thereafter received) by the Depository Banks with respect to
the Receivables (together with an accounting of such amounts) and shall otherwise, in a manner not inconsistent with the Master Agency Agreement, if applicable, use its best efforts to effect the orderly and efficient transfer of the depository
arrangements, and the Sub-Servicer shall cooperate to facilitate such change. 
 SECTION 4.2
Establishment of Other Accounts. The Purchaser shall establish the Collection Account. 
 SECTION 4.3 Collections. On each Business Day, the Sub-Servicer will deposit any payments relating to the Receivables received in one of the Post-Office Boxes to one of the Depository Accounts, including, without limitation, any
Breach Repurchase Amount paid by Seller or Sub-Servicer, respectively, pursuant to Section 2.5, Section 2.7 or Section 3.7 hereof. The Sub-Servicer shall deposit all payments by or on behalf of the Obligors or any
other Person received by the Sub-Servicer or anyone else with respect to the Receivables, and all Liquidation Proceeds and Net Recoveries no later than the Business Day following receipt/identification directly (without deposit into any intervening
account) into one of the Depository Accounts and, pending such deposit, shall hold such payments in trust for the benefit of the Purchaser, segregated from the assets of the Sub-Servicer or anyone else. Notwithstanding the foregoing, any Third Party
Bill Payment Service may deposit payments made by or on behalf of the Obligors into a non-segregated depository account if such payments are remitted by ACH transfer to a Depository Account no later than the Business Day following receipt by such
Third Party Bill Payment Service (or such additional period of time agreed to in writing by the Purchaser). Within three (3) Business Days following receipt of payments, the Sub-Servicer shall transfer all funds relating to the Receivables from
the Depository Accounts to the Collection Account and, commencing on or before July 31, 2009, shall include a Daily Servicer Statement along with such funds. The Sub-Servicer agrees that it will not change the foregoing method of collection or
its related instructions to Obligors or other Persons except in accordance with this Agreement and with the prior written consent of the Purchaser. 
  

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 SECTION 4.4 Application of Collections. As of July 31, 2009
and daily thereafter at the end of each Daily Collection Period, all amounts collected hereunder shall be applied by the Purchaser in accordance with the priorities set forth in such subsections in the following order of priority: 
 (a) first, from Available Funds, to the Master Servicer, any then-outstanding Shortfall Master Servicing Fee

 (b) second, from Available Funds, to the Master Servicer, the then-outstanding Master
Servicing Fee; 
 (c) third, from Available Funds, to the Sub-Servicer, (i) the
then-outstanding Shortfall Servicing Fee, (ii) Shortfall Supplemental Servicing Fee, and (iii) any Shortfall Liquidation Reimbursements, which amount may be netted from the daily remittance to Purchaser; 
 (d) fourth, from Available Funds, to the Sub-Servicer, (i) the then-outstanding Servicing Fee,
(ii) Supplemental Servicing Fee and (iii) any Liquidation Reimbursements, which amount may be netted from the daily remittance to Purchaser; 
 (e) fifth, from Available Funds, to the Purchaser, in the following order of priority: (A) any then-outstanding Yield Premium, then (B) any then-outstanding Receivables
Deficiency Premium; 
 (f) sixth, from Available Funds, to the Seller or Purchaser, as
applicable, up to an amount equal to all corrections set forth on the current Daily Servicer Statement reflecting corrections of Daily Servicer Statements from prior periods; 
 (g) seventh, from Available Funds, in the following order of priority: (A) to the Seller, up to the
amount required to reduce the Funding Deficiency, if any, to zero, then (B) to the Purchaser, up to the amount required, if any, to reduce the Purchase Price to the then-applicable Purchase Price Target; and 
 (h) finally, any remaining Available Funds to the Seller. 
 ARTICLE V 
 The
Seller 
 SECTION 5.1 Representations and Covenants of Seller. The Seller makes the following
representations and covenants, as of the applicable Closing Date on which the Purchaser relies in purchasing the Receivables and executing and authenticating the Certificate. 
 (a) Organization and Good Standing. The Seller has been duly incorporated and is validly existing as a
corporation in good standing under the laws of the State of Arizona, with power and authority to execute, deliver and perform its obligations under this Agreement and to own its properties and to conduct its business as such properties shall be
currently owned and such business is presently conducted, and had at all relevant times, and shall have, power, authority, and legal right to acquire, own, sell and otherwise transfer the Receivables and to enter into and perform its obligations
under this Agreement. 
  

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 (b) Due Qualification. The Seller is duly qualified
to do business as a foreign entity in good standing, and has obtained all necessary licenses, permits and approvals in all jurisdictions in which the ownership or lease of Property or the conduct of its business shall require such qualifications.

 (c) Power and Authority. The Seller has the power and authority to execute and deliver
this Agreement and to carry out their respective terms; the Seller has full power and authority to sell and assign the Property sold and assigned to Purchaser and has duly authorized such sale and assignment to the Purchaser by all necessary
corporate action; and the execution, delivery, and performance of this Agreement has been duly authorized by the Seller by all necessary corporate action. 
 (d) Valid Sale; Binding Obligation. This Agreement effects, as of the applicable Closing Date, a valid sale, transfer and assignment of the Receivables sold on such date and
this Agreement shall constitute a legal, valid and binding obligation of the Seller enforceable in accordance with its terms. 
 (e) No Violation. The execution, delivery and performance by the Seller of this Agreement and the consummation of the transactions contemplated hereby and thereby and the fulfillment of the terms
hereof do not conflict with, result in any breach of any of the terms and provisions of, nor constitute (with or without notice or lapse of time) a default under, the certificate of incorporation or other organizational documents of the Seller, or
any agreement, mortgage, deed of trust, or other instrument to which the Seller is a party or by which it is bound or any of its properties are subject; nor result in the creation or imposition of any Lien upon any of its properties pursuant to the
terms of any such agreement, mortgage, deed of trust, or other instrument (other than this Agreement); nor violate any law, order, rule, or regulation applicable to the Seller of any court or of any Federal or State regulatory body, administrative
agency, or other governmental instrumentality having jurisdiction over the Seller or its properties. 
 (f) No Proceedings. There are no proceedings or investigations pending, or to the Seller’s best knowledge, threatened, before any court, regulatory body, administrative agency, or other governmental instrumentality having
jurisdiction over the Seller or its properties: (A) asserting the invalidity of this Agreement; (B) seeking to prevent the consummation of any of the transactions contemplated by this Agreement; (C) seeking any determination or ruling
that might materially and adversely affect the performance by the Seller of its obligations under, or the validity or enforceability of, the Receivables or this Agreement; or (D) which might adversely affect the Federal or State income, excise,
franchise or similar tax attributes of the sale, transfer and assignment of the Receivables. 
 (g) Liens/Judgments. Seller is not aware of any judgment or tax lien filings against Seller that would materially affect Seller’s obligations or any security interest granted under this Agreement. 
 (h) No Consents. No consent, approval, authorization or order of or declaration or filing with any
governmental authority is required in connection with the execution, delivery or performance of this Agreement or the consummation of the other transactions contemplated by this Agreement, except such as have been duly made or obtained. 

 

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 (i) Place of Business; Name. The principal place of
business of the Seller and its chief executive office (as that term is defined in the UCC) and the offices where the Seller keeps its records are at 4020 East Indian School Road, Suite A, Phoenix, Arizona, 85018. 
 SECTION 5.2 Liability of Seller; Indemnities. The Seller shall be liable in accordance herewith only to the
extent of the obligations specifically undertaken by the Seller under this Agreement and the representations made by the Seller in this Agreement. The Seller shall indemnify, defend, and hold harmless the Custodian, the Purchaser and their
respective officers, directors, employees and agents from and against (i) any taxes that may at any time be asserted against any such Person with respect to, and as of the date of, the sale of the Receivables to the Purchaser, including any
sales, gross receipts, general corporation, tangible or intangible personal Property, privilege, or license taxes and costs and expenses in defending against the same, and (ii) any and all costs, expenses (including reasonable attorneys’
fees), losses, damages, claims, demands and liabilities of any kind or character by any third party, arising out of or resulting from (A) any material inaccuracy of representations, warranties, breaches of covenants made by Purchaser in this
Agreement, (B) any claims by Obligors regarding the origination, servicing, collection or administration of Receivables, (C) the Master Agency Agreement against Purchaser. 
 SECTION 5.3 Limitation on Liability of Seller and Others. The Seller and any director or officer or employee or
agent of the Seller may rely in good faith on any document of any kind, prima facie properly executed and submitted by any Person respecting any matters arising hereunder. 
 ARTICLE VI 
 The Purchaser 
 SECTION 6.1 Representations and Covenants of Purchaser. The Purchaser makes the following representations and
covenants, as of the applicable Closing Date on which the Seller relies in selling the Receivables and executing and authenticating the Certificate. 
 (a) Organization and Good Standing. The Purchaser has been duly incorporated and is validly existing as a corporation in good standing under the laws of the State of Illinois,
with power and authority to execute, deliver and perform its obligations under this Agreement and to own its properties and to conduct its business as such properties shall be currently owned and such business is presently conducted, and had at all
relevant times, and shall have, power, authority, and legal right to acquire, own, sell and otherwise transfer the Receivables and to enter into and perform its obligations under this Agreement. 
 (b) Due Qualification. The Purchaser is duly qualified to do business as a foreign entity in good
standing, and has obtained all necessary licenses, permits and approvals in all jurisdictions in which the ownership or lease of Property or the conduct of its business shall require such qualifications. 
  

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 (c) Power and Authority. The Purchaser has the power
and authority to execute and deliver this Agreement and to carry out their respective terms; the Purchaser has full power and authority to purchase and assume the Property sold and assigned by Seller and has duly authorized such purchase and
assumption from the Seller by all necessary corporate action; and the execution, delivery, and performance of this Agreement has been duly authorized by the Purchaser by all necessary corporate action. 
 (d) Valid Sale; Binding Obligation. This Agreement effects, as of the applicable Closing Date, a valid
sale, transfer and assignment of the Receivables sold on such date and this Agreement shall constitute a legal, valid and binding obligation of the Purchaser enforceable in accordance with its terms. 
 (e) No Violation. The execution, delivery and performance by the Purchaser of this Agreement and the
consummation of the transactions contemplated hereby and thereby and the fulfillment of the terms hereof do not conflict with, result in any breach of any of the terms and provisions of, nor constitute (with or without notice or lapse of time) a
default under, the certificate of incorporation or other organizational documents of the Purchaser, or any agreement, mortgage, deed of trust, or other instrument to which the Purchaser is a party or by which it is bound or any of its properties are
subject; nor result in the creation or imposition of any Lien upon any of its properties pursuant to the terms of any such agreement, mortgage, deed of trust, or other instrument (other than this Agreement); nor violate any law, order, rule, or
regulation applicable to the Purchaser of any court or of any Federal or State regulatory body, administrative agency, or other governmental instrumentality having jurisdiction over the Purchaser or its properties. 
 (f) No Proceedings. There are no proceedings or investigations pending, or to the Purchaser’s
best knowledge, threatened, before any court, regulatory body, administrative agency, or other governmental instrumentality having jurisdiction over the Purchaser or its properties: (A) asserting the invalidity of this Agreement;
(B) seeking to prevent the consummation of any of the transactions contemplated by this Agreement; (C) seeking any determination or ruling that might materially and adversely affect the performance by the Purchaser of its obligations
under, or the validity or enforceability of, the Receivables or this Agreement; or (D) which might adversely affect the Federal or State income, excise, franchise or similar tax attributes of the sale, transfer and assignment of the
Receivables. 
 (g) No Consents. No consent, approval, authorization or order of or
declaration or filing with any governmental authority is required in connection with the execution, delivery or performance of this Agreement or the consummation of the other transactions contemplated by this Agreement, except such as have been duly
made or obtained. 
 (h) Due Diligence. Purchaser has conducted such due diligence and has
reviewed all Seller, Sub-Servicer, and Receivables related information it deems necessary and appropriate for the purchase of the Receivables and this transaction, and Purchaser has not relied upon any representations or warranties of Seller or
Sub-Servicer regarding such other than what is expressly set forth in this Agreement. 
  

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 SECTION 6.2 Liability of Purchaser. The Purchaser shall be
liable in accordance herewith only to the extent of the obligations specifically undertaken by the Purchaser under this Agreement and the representations made by the Purchaser in this Agreement. 
 SECTION 6.3 Limitation on Liability of Purchaser and Others. The Purchaser and any director or officer or
employee or agent of the Purchaser may rely in good faith on any document of any kind, prima facie properly executed and submitted by any Person respecting any matters arising hereunder. 
 ARTICLE VII 
 The Sub-Servicer 
 SECTION 7.1 Representations of Sub-Servicer. The Sub-Servicer makes the following representations to the
Custodian and the Purchaser, or its designee, on which the Purchaser relies in purchasing the Receivables. The representations speak as of the execution and delivery of this Agreement and on each day until all monies received pursuant to an optional
prepayment by the Seller of the Receivables pursuant to Section 9.1 are distributed and shall survive the sale of the Receivables to the Purchaser. 
 (a) Organization and Good Standing. The Sub-Servicer has been duly organized and is validly existing as a corporation in good standing under the laws of the State of its
incorporation, with power and authority to own its properties and to conduct its business as such properties shall be currently owned and such business is presently conducted, and had at all relevant times, and shall have, power, authority, and
legal right to acquire, own, and service the Receivables and to perform its obligations under this Agreement. 
 (b) Due Qualification. The Sub-Servicer is duly qualified to do business as a foreign corporation in good standing, and has obtained all necessary licenses, permits and approvals in all
jurisdictions in which the ownership or lease of Property or the conduct of its business (including the servicing of the Receivables as required by this Agreement) shall require such qualifications. 
 (c) Power and Authority. The Sub-Servicer has the power and authority to execute and deliver this
Agreement and to carry out its terms; and the execution, delivery, and performance of this Agreement has been duly authorized by the Sub-Servicer by all necessary corporate action. 
 (d) Binding Obligation. This Agreement constitutes the legal, valid and binding obligations of the
Sub-Servicer enforceable in accordance with its terms. 
 (e) No Violation. The execution,
delivery and performance by the Sub-Servicer of this Agreement and the consummation of the transactions contemplated hereby and the fulfillment of the terms hereof do not conflict with, result in any breach of any of the terms and provisions of, nor
constitute (with or without notice or lapse of time) a default under, the articles of incorporation or by-laws of the Sub-Servicer, or any agreement, mortgage, deed of trust, or other instrument to which the Sub-Servicer is a party or by which it is
bound or any of its properties are subject; nor result in the creation or imposition of any lien upon any of its properties pursuant to the terms of any agreement, mortgage, deed of trust, or other instrument (other than

  

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this Agreement); nor violate any law, order, rule, or regulation applicable to the Sub-Servicer of any court or of any Federal or State regulatory body, administrative agency, or other
governmental instrumentality having jurisdiction over the Sub-Servicer or its properties. 
 (f)
No Proceedings. There are no proceedings or investigations pending, or to the Sub-Servicer’s best knowledge, threatened, before any court, regulatory body, administrative agency, or other governmental instrumentality having jurisdiction
over the Sub-Servicer or its properties: (A) asserting the invalidity of this Agreement; (B) seeking to prevent the consummation of any of the transactions contemplated by this Agreement; (C) seeking any determination or ruling that
might materially and adversely affect the performance by the Sub-Servicer of its obligations under, or the validity or enforceability of, the Receivables or this Agreement; or (D) relating to the Sub-Servicer and which might adversely affect
the Federal or State income, excise, franchise or similar tax attributes of the Certificate. 
 (g) No Consents. No consent, approval, authorization or order of or declaration or filing with any governmental authority is required for the execution, delivery and performance by the Sub-Servicer of this Agreement or the
consummation of the other transactions contemplated by this Agreement, except such as have been duly made or obtained. 
 (h) Taxes. The Sub-Servicer has filed on a timely basis all tax returns required to be filed by it and paid all taxes, to the extent that such taxes have become due. 
 (i) Chief Executive Office. The Sub-Servicer hereby represents and warrants to the Purchaser that the
Sub-Servicer’s principal place of business and chief executive office is, and since August 27, 2001, has been, located at: 4020 East Indian School Road, Suite C, Phoenix, AZ 85018. 
 (j) Compliance. The Sub-Servicer (A) is not in violation in any material respect of any laws,
ordinances, governmental rules or regulations to which is subject; (B) has not failed to obtain any licenses, permits, franchises or other governmental authorizations necessary to the ownership of its Property or to the conduct of its business;
and (C) is not in violation in any material respect of any term of any agreement, charter, bylaws or instrument in which it is a party or by which it may be bound, except where, in each case, such violation or failure would not have a material
adverse effect on the Purchaser or the Sub-Servicer’s ability to perform its obligations under this Agreement. 
 (k) Security Interests. The Sub-Servicer shall maintain perfection and priority of all security interests created hereunder in accordance with Section 3.5. 
 SECTION 7.2 Indemnities of Sub-Servicer. 
 (a) The Sub-Servicer shall be liable in accordance herewith only to the extent of the obligations
specifically undertaken by the Sub-Servicer under this Agreement and the representations made by the Sub-Servicer herein. 
  

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 (i) The Sub-Servicer shall defend, indemnify, and hold
harmless the Purchaser, the Custodian and their respective officers, directors, employees and agents from and against any and all costs, expenses, losses, damages, claims, and liabilities, arising out of or resulting from the use, repair, ownership,
or operation by the Sub-Servicer or any Affiliate thereof of a Financed Vehicle. 
 (ii) The
Sub-Servicer shall indemnify, defend and hold harmless the Custodian, the Purchaser, and their respective officers, directors, employees and agents from and against any taxes that may at any time be asserted against any of the Persons to be
indemnified under this Section 7.2(a)(ii) with respect to the transactions contemplated herein including, without limitation, any sales, gross receipts, general corporation, tangible or intangible personal Property, privilege, or license
taxes (but, not including, income, franchise or other taxes measured by gross or net income based on the payment of any amounts hereunder) and costs and expenses in defending against the same. 
 (iii) The Sub-Servicer shall indemnify, defend, and hold harmless the Custodian, Purchaser, and their
respective officers, directors, employees and agents from and against any and all costs, expenses, losses, claims, damages, and liabilities to the extent that such cost, expense, loss, claim, damage or liability arose out of, or was imposed upon any
such Person through the actions or omissions of the Sub-Servicer in the performance of its duties under this Agreement or by reason of reckless disregard of its obligations and duties under this Agreement. 
 (iv) The Sub-Servicer shall indemnify, defend, and hold harmless the Custodian, the Purchaser, and their
respective officers, directors, employees and agents and the Seller from and against any and all costs, expenses, losses, claims, damages, and liabilities to the extent that such cost, expense, loss, claim, damage, or liability arose out of, or was
imposed upon such person through, the negligence, the willful misfeasance, or bad faith of the Sub-Servicer in the performance of its duties under this Agreement or by reason of reckless disregard of its obligations and duties under this Agreement.

 (b) For purposes of this Section 7.2, in the event of the termination of the
rights and obligations of a Sub-Servicer (or any successor thereto pursuant to Sections 7.3 or 8.2) as Sub-Servicer pursuant to Section 8.1(b), such Sub-Servicer shall be deemed to be the Sub-Servicer pending
appointment of a successor Sub-Servicer pursuant to Section 8.2. The provisions of this Section 7.2(b) shall in no way affect the survival pursuant to Section 7.2(c) of the indemnification by the Sub-Servicer
provided by Section 7.2. 
 (c) Indemnification under this Section 7.2 by
any Person, with respect to the period such Person was or is deemed the Sub-Servicer, shall survive the termination of this Agreement and any removal of such Person as Sub-Servicer and the resignation or removal of the Custodian or the Master
Servicer and shall include, without limitation, reasonable fees and expenses of counsel and expenses in connection with any actual or threatened action, proceeding or claim. 
 SECTION 7.3 Limitation on Liability of Sub-Servicer and Others. Neither the Sub-Servicer nor any of the directors or officers or employees or agents of the Sub-Servicer
shall be under any liability to the Persons entitled to indemnity under Section 7.2

  

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or otherwise, except as provided under this Agreement, for any action taken or for refraining from the taking of any action pursuant to this Agreement; provided, however, that this
provision shall not protect the Sub-Servicer or any such person against any liability that would otherwise be imposed by reason of a breach of this Agreement or willful misfeasance, bad faith, or gross negligence in the performance of duties or by
reason of reckless disregard of obligations and duties under this Agreement. The Sub-Servicer and any director or officer or employee or agent of the Sub-Servicer may rely in good faith on any document of any kind prima facie properly executed and
submitted by any Person respecting any matters arising under this Agreement. 
 SECTION 7.4 Sale of
Charge-off Receivables. Sub-Servicer acknowledges that it may, from time to time enter into one or more forward commitment agreements with respect to some or all of the Receivables, to the extent they become Charge-Off Receivables, pursuant to
Section 3.1(c). In connection with each Forward Commitment Transfer, Sub-Servicer agrees: 
 (a) to make all of the representations and warranties in Section 7.1 required by a third-party purchaser with respect to such Forward Commitment Transfer as of the date of such Forward Commitment Transfer and to provide such
indemnities set forth in Section 7.2 required by a third-party purchaser with respect to such Forward Commitment Transfer; 
 (b) if required by a third-party purchaser with respect to a forward commitment agreement, to reimburse costs of such third-party purchaser with respect to a Charge-Off Receivable in the event such
Charge-Off Receivable, at the time of sale to such third-party purchaser, was an Unenforceable Receivable; provided, however, that such costs shall not exceed the Purchase Price of such Charge-Off Receivable and shall be the sole responsibility of
Sub-Servicer; and 
 (c) to execute all agreements and legal documents reasonably required to be
executed by the Sub-Servicer in connection with such Forward Commitment Transfer (including a mutually acceptable assignment assumption and recognition agreement); provided, however, that any such agreements be consistent with the terms hereof and
impose no greater duties, liabilities or obligations upon the Sub-Servicer than those set forth herein. 
 SECTION 7.5 Indemnities of Purchaser. The Purchaser shall be liable in accordance herewith only to the extent of the obligations specifically undertaken by the Purchaser under this Agreement and the representations made by the
Purchaser herein. 
 (a) The Purchaser shall indemnify, defend, and hold harmless the
Sub-Servicer and Seller, and their respective officers, directors, employees and agents from and against any and all costs, expenses, losses, claims, damages, and liabilities to the extent that such cost, expense, loss, claim, damage or liability
arose out of, or was imposed upon any such Person through the actions or omissions of the Purchaser in the performance of its duties under this Agreement. 
 (b) The Purchaser shall indemnify, defend, and hold harmless the Sub-Servicer and the Seller, and their respective officers, directors, employees and agents, from and against any and
all costs, expenses, losses, claims, damages, and liabilities to the extent that such cost, expense, loss, claim, damage, or liability arose out of, or was imposed upon such person through, a breach of any misrepresentation hereunder, or the
negligence, the willful misfeasance, or bad faith of the Purchaser in the performance of its duties under this Agreement or by reason of reckless disregard of its obligations and duties under this Agreement. 
  

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 ARTICLE VIII 
 Termination Events 
 SECTION 8.1 Termination Events.

 (a) Servicer Termination Events. If any one of the following events (each, a
“Servicer Termination Event”) shall occur: 
 (i) A failure of the Sub-Servicer
to observe or perform in any material respect any covenant or obligation of the Sub-Servicer contained in any transaction document which (i) materially and adversely affects the rights of the Purchaser and (ii) remains unremedied for a
period of thirty days (30) days after (x) written notice of such failure has been received by the Sub-Servicer; provided, however, if Sub-Servicer begins to cure any such failure within the time period specified in the
previous clause and diligently continues to cure such failure, such time period will be extended for as long as is reasonably necessary to cure such failure; 
 (ii) A failure by the Sub-Servicer to deliver to the Purchaser any required payment of any amount due to the Purchaser and such failure remains unremedied for a period of five
(5) business days after (x) written notice thereof has been received by the Sub-Servicer or (y) discovery of such failure by an officer of the Sub-Servicer; 
 (iii) A failure by the Sub-Servicer to (a) abide in any material respect with the Credit and Collection
Policy, and (b) cure such failure or repurchase the adversely affected Receivables as set forth herein; 
 (iv) The entry of a decree or order by a court or agency or supervisory authority having jurisdiction in the premises for the appointment of a conservator, receiver or liquidator for the Sub-Servicer in
any insolvency, readjustment of debt, marshalling of assets and liabilities or similar proceedings, or for the winding up or liquidation of its respective affairs, and the continuance of any such decree or order unstayed and in effect for a period
of sixty (60) consecutive days; 
 (v) The commencement of a voluntary case by the
Sub-Servicer under any applicable federal or state bankruptcy, insolvency or other similar law now or hereafter in effect, or by the consent by the Sub-Servicer to the entry of an order for relief in an involuntary case under any such law, or the
appointment or taking possession by a receiver, liquidator, assignee, custodian, trustee, sequestrator, or similar official of the Sub-Servicer; 
 (vi) The representations and warranties set forth in Section 5.1 and Section 7.1 shall at any time not be true and correct in any material respect except to
the extent such would not have a material adverse effect on (i) the collection and payment of a Receivable or (ii) Purchaser’s interests in such Receivable; 
  

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 (vii) The Net Worth of the DT Entities On A Consolidated
Basis shall be less than $325,000,000, plus 55% of positive net income earned after December 31, 2008; or 
 (viii) The occurrence and continuance of a Trigger Event; 
 Then, and in each and every case upon the occurrence of (i) a Servicer Termination Event (other that a Trigger Event), (A) that arises from the failure of the Sub-Servicer to perform its duties or obligations hereunder, the
Purchaser shall take all reasonable steps available to remedy such failure; and (B) the Purchaser may terminate all of the rights and obligations of the Sub-Servicer under this Agreement upon at least thirty (30) days prior written notice
to the Sub-Servicer, or (ii) a Trigger Event, the Purchaser may terminate all of the rights and obligations of the Sub-Servicer under this Agreement solely with respect to all Trigger Test Pools upon at least thirty (30) days prior written
notice to the Sub-Servicer. The Sub-Servicer shall be entitled to its Servicing Fee (or the applicable portion thereof) prior to the effective date of its termination. Subject to Section 9.1, on the date specified in such written notice,
all authority and power of the Sub-Servicer under this Agreement with respect to the applicable Tranches shall, without further action, pass to and be vested in (i) the Master Servicer; or (ii) such successor Sub-Servicer as may be
appointed under Section 8.2; provided, however, that the successor Sub-Servicer shall have no liability with respect to any obligation which was required to be performed by the predecessor Sub-Servicer prior to the date the
successor Sub-Servicer becomes the Sub-Servicer or any claim of a third party based on any alleged action or inaction of the predecessor Sub-Servicer as Sub-Servicer; and, without limitation, the Purchaser is hereby authorized and empowered to
execute and deliver, on behalf of the predecessor Sub-Servicer, as attorney-in-fact or otherwise, any and all documents and other instruments, and to do or accomplish all other acts or things necessary or appropriate to effect the purposes of such
notice of termination, whether to complete the transfer and endorsement of the Receivables and related documents, or otherwise. The predecessor Sub-Servicer shall cooperate with the successor Sub-Servicer, the Purchaser and the Custodian in
effecting the termination of the responsibilities and rights of the predecessor Sub-Servicer under this Agreement, including the transfer to the successor Sub-Servicer for administration by it of all cash amounts that shall at the time be held or
should have been held by the predecessor Sub-Servicer for deposit, or shall thereafter be received with respect to a Receivable and the delivery to the successor Sub-Servicer of all files and records concerning the Receivables and a computer tape in
readable form containing all information necessary to enable the successor Sub-Servicer to service the Receivables and the other Purchaser Property. All reasonable costs and expenses (including attorneys’ fees and disbursements) incurred by the
Purchaser, the Custodian, or the successor Sub-Servicer in connection with transferring the Sub-Servicer Files to the successor Sub-Servicer and amending this Agreement to reflect such succession as Sub-Servicer pursuant to this
Section 8.1(b) shall be paid by the predecessor Sub-Servicer upon presentation of reasonable documentation of such costs and expenses. In addition, any successor Sub-Servicer shall be entitled to payment from the immediate predecessor
Sub-Servicer for reasonable transition expenses incurred in connection with acting as successor Sub-Servicer. The predecessor Sub-Servicer shall grant the Purchaser and the successor Sub-Servicer reasonable access to the predecessor Sub-
Servicer’s premises and at any location at which payments on the Receivables are received at the predecessor

  

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Sub-Servicer’s expense. If requested by the Purchaser, the Master Servicer or the successor Sub-Servicer, as applicable, shall terminate any arrangements relating to (A) the Collection
Account; or (B) the Post-Office Boxes, and give notices thereunder or take other actions with respect thereto, and direct the Obligors to make all payments under the Receivables directly to the successor Sub-Servicer at the predecessor
Sub-Servicer’s expense (in which event the successor Sub-Servicer shall process such payments directly, or through a lock-box account with a lock-box bank at the direction of the Purchaser). 
 (b) Seller Termination Events. If any one of the following events (each, a “Seller Termination
Event”) shall occur: 
 (i) A failure by the Seller to originate and sell Eligible
Tranches of Receivables which such failure remains unremedied for a period of thirty days (30) days after written notice of such failure has been received by the Seller; provided that such failure shall not be a Seller Termination Event if such
failure is the result of a good faith dispute between the Seller and Purchaser as to the characterization of any Tranche(s) as non-Eligible Tranche(s); 
 (ii) The entry of a decree or order by a court or agency or supervisory authority having jurisdiction in the premises for the appointment of a conservator, receiver or liquidator for
the Seller in any insolvency, readjustment of debt, marshalling of assets and liabilities or similar proceedings, or for the winding up or liquidation of its respective affairs, and the continuance of any such decree or order unstayed and in effect
for a period of sixty (60) consecutive days; 
 (iii) The commencement of a voluntary case
by the Seller under any applicable federal or state bankruptcy, insolvency or other similar law now or hereafter in effect, or by the consent by the Seller to the entry of an order for relief in an involuntary case under any such law, or the
appointment or taking possession by a receiver, liquidator, assignee, custodian, trustee, sequestrator, or similar official of the Seller; 
 (iv) The representations and warranties set forth in Section 5.1 shall at any time not be true and correct in any material respect except to the extent such would not have a material adverse
effect on (i) the collection and payment of a Receivable or (ii) Purchaser’s interests in such Receivable; 
 (v) The Net Worth of the DT Entities On A Consolidated Basis shall be less than $325,000,000, plus 55% of positive net income earned after December 31, 2008; or 
 (vi) The occurrence and continuance of a Trigger Event; 
 Then, and in each and every case upon the occurrence of a Seller Termination Event, the Purchaser by notice
then given in writing to the Seller, may terminate all of its obligations to purchase additional Tranches pursuant to Section 2.1(a) hereof. Notwithstanding the foregoing, nothing in this Section shall be deemed a waiver of the
Seller’s rights under Section 9.1. 
  

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 SECTION 8.2 Appointment of Successor. 
 (a) Upon the Sub-Servicer’s receipt of notice of termination pursuant to Section 8.1(a), the
predecessor Sub-Servicer shall continue to perform its functions as Sub-Servicer under this Agreement only until a successor Sub-Servicer or the Master Servicer has assumed the obligations of the predecessor Sub-Servicer. In the event of termination
of the Sub-Servicer hereunder, unless the Purchaser shall appoint another Person as successor Sub-Servicer, the Master Servicer shall assume the obligations of Sub-Servicer hereunder on the date specified in such written notice (the “Assumption
Date”) pursuant to this Agreement. Notwithstanding the Master Servicer’s assumption of, and its agreement to perform and observe, all duties, responsibilities and obligations of Sub-Servicer as Sub-Servicer under this Agreement arising on
and after the Assumption Date, the Master Servicer shall not be deemed to have assumed or to become liable for, or otherwise have any liability for, any duties, responsibilities, obligations or liabilities of the Sub-Servicer or any predecessor
Sub-Servicer arising out of actions or omissions occurring on or before the Assumption Date, whether provided for by the terms of this Agreement, arising by operation of law or otherwise, including, without limitation, any liability for, any duties,
responsibilities, obligations or liabilities of the Sub-Servicer or any predecessor Sub-Servicer arising out of actions or omissions occurring on or before the Assumption Date under Sections 2.4 3.7, 4.3, 4.4 or 7.2 of
this Agreement, regardless of when the liability, duty, responsibility or obligation of the Sub-Servicer or any predecessor Sub-Servicer therefore arose, whether provided by the terms of this Agreement, arising by operation of law or otherwise.

 (b) Upon appointment, the successor Sub-Servicer shall be the successor in all respects to the
predecessor Sub-Servicer and shall be subject to all the responsibilities, duties, and liabilities arising thereafter relating thereto placed on the predecessor Sub-Servicer, and shall be entitled to the Servicing Fee and all of the rights granted
to the predecessor Sub-Servicer, by the terms and provisions of this Agreement. 
 SECTION 8.3 Action
Upon Certain Failures of the Sub-Servicer. In the event that the Purchaser shall have knowledge of any failure of the Sub-Servicer specified in Section 8.1(a) which would give rise to a right of termination under such Section upon
the Sub-Servicer’s failure to remedy the same after notice, the Purchaser shall give notice thereof to the Sub-Servicer. For all purposes of this Agreement, in the absence of actual knowledge by a Responsible Officer, the Purchaser shall not be
deemed to have knowledge of any failure of the Sub-Servicer as specified in Section 8.1(a) unless notified thereof in writing by the Sub-Servicer or by the Purchaser. The Purchaser shall be under no duty or obligation to investigate or
inquire as to any potential failure of the Sub-Servicer specified in Section 8.1(a). 
 ARTICLE IX 
 Right of Repurchase 
 SECTION 9.1 Optional Repurchases. With respect to each Trigger Test Pool, (i) at any time after July 31, 2010, or (ii) at any time after the Trigger Test Pools become Terminated
Trigger Test Pools and, in each case, upon at least thirty (30) days prior written notice from the Seller to the Purchaser (each, a “Repurchase Notice”), Seller, in its sole discretion, shall have the right but not the
obligation to repurchase any Trigger Test Pool or such Terminated Trigger Test Pools, as applicable, in each case in whole, but not in part, by remitting the Repurchase Amount. If any Trigger Test Pool, other than Terminated Trigger Test Pools, is
to be

  

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repurchased pursuant to this Section 9.1, the Seller shall designate a date for such repurchase in the Repurchase Notice (the “Repurchase Date”) which shall be a date
occurring in August 2010, if applicable, or thereafter in the first calendar month of March, June, September or December to begin after the date of the Repurchase Notice. If Terminated Trigger Test Pools are to be repurchased pursuant to this
Section 9.1, the Seller shall designate a date for such repurchase in the Repurchase Notice (the “Repurchase Date”) which shall be at least thirty (30) days, but not more than sixty (60) days, after the date of
the Repurchase Notice. The Repurchase Amount shall be determined as of the Repurchase Date and, in connection with such repurchase, all amounts owed to the Sub-Servicer, and the Master Servicer with respect to the Trigger Test Pool(s) or Terminated
Trigger Test Pools, as applicable, being repurchased shall be paid. The Seller shall wire transfer the Repurchase Amount to Purchaser on the Repurchase Date; if, however, in the event that payment of the Repurchase Amount shall occur after the
Repurchase Date, Purchase shall be entitled to receive any and all Yield Premium through the date that the Repurchase Amount is tendered to Purchaser. Thereupon, the Seller shall succeed to all interests of the Purchaser in and to the property
comprising the applicable Tranche. Purchaser hereby agrees to execute all documents of assignment as are requested by Seller. 
 ARTICLE X 
 Certain Matters Affecting the Custodian. 
 SECTION 10.1 Limitations on Duties. The Custodian undertakes to perform such duties and only such duties as are
specifically set forth in this Agreement. The Custodian shall not have any duties or responsibilities except those expressly set forth in this Agreement or be a trustee for or have any fiduciary obligation to any party hereto. 
 SECTION 10.2 Limitations on Liability. Neither the Custodian nor any of its directors, officers, agents or
employees, shall be liable for any action taken or omitted to be taken by it or them hereunder or in connection herewith in good faith and believed by it or them to be within the purview of this Agreement, except for its or their own negligence,
lack of good faith or willful misconduct. 
 SECTION 10.3 Reliance on Information. In the absence of
bad faith on the part of the Custodian, the Custodian may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon any request, instruction, certificate, opinion or other document furnished to
the Custodian, reasonably believed by the Custodian to be genuine and to have been signed or presented by the proper party or parties and conforming to the requirements of this Agreement, but in the case of any written request, instruction, document
or certificate which by any provision hereof is specifically required to be furnished to the Custodian, the Custodian shall be under a duty to examine the same to determine whether or not it conforms to the requirements of this Agreement.

 SECTION 10.4 Certification of Factual Matters. Whenever in the administration of the provisions
of this Agreement the Custodian shall deem it necessary or desirable that a factual matter be proved or established prior to taking or suffering any action to be taken hereunder, such matter (unless other evidence in respect thereof be herein
specifically prescribed) may, in the absence of negligence or a lack of good faith on the part of the Custodian, be deemed to be conclusively proved and established by a certificate signed by the Purchaser’s or Sub-Servicer’s officers, as
the case may be, and delivered to the Custodian, and such certificate, in the absence of negligence or a lack of good faith on the part of the Custodian, shall be full warrant to the Custodian for any action taken,

  

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suffered or omitted by it under the provisions of this Agreement upon the faith thereof; provided that nothing in any such certificate signed by an officer of the Purchaser or Sub-Servicer and
delivered pursuant to this Section 10.04 shall (i) modify, amend or supplement, and shall not be interpreted or construed to modify, amend or supplement, any provision of this Agreement or (ii) provide, or be interpreted or construed
to provide, authorization to act in contravention of any provision of this Agreement. 
 SECTION 10.5
Opinion of Counsel. The Custodian may consult with outside legal counsel and the advice given in any written legal opinion of such outside legal counsel shall be full and complete authorization and protection in respect of any action taken or
omitted by it hereunder in good faith and in accordance with such written legal opinion of outside legal counsel. 
 SECTION 10.6 Indemnification by Seller. Except to the extent the Custodian has been indemnified by another party and except to the extent provided for herein, the Seller agrees to indemnify and hold the Custodian, and its
officers, directors, employees and agents harmless from, any and all liabilities, obligations, losses, damages, penalties, actions, judgments, suits, payments, costs or expenses (including reasonable legal fees and costs) of any kind or nature
whatsoever that may be imposed on, incurred or asserted against the Custodian in any way relating to or arising out of this Agreement; provided, however, that the Custodian shall not be entitled to indemnification for any portion of any such
liabilities, obligations, losses, damages, penalties, actions, judgments, suits, payments, costs or expenses due to the willful misconduct, lack of good faith or negligence of the Custodian. 
 SECTION 10.7 Not Required to Risk Funds. None of the provisions of this Agreement shall require the Custodian to
risk its own funds or otherwise to incur any financial liability in the performance of any of its duties hereunder, or in the exercise of any of its rights or powers if it shall have reasonable grounds for believing that repayment of such funds or
indemnity satisfactory to the Custodian against such risk or liability is not assured to the Custodian. 
 SECTION 10.8 Agents and Representatives. The Custodian may execute any of the trusts or powers hereunder or perform any duties hereunder either directly or by or through agents, attorneys, Custodians or nominees appointed with
due care; provided, however, the Custodian shall at all times retain liability for the acts of its agents, attorneys, Custodians or nominees so appointed as though the Custodian had performed such duties. 
 SECTION 10.9 Mergers and Consolidations. Any corporation into which the Custodian may be merged or converted or
with which it may be consolidated, or any corporation resulting from any merger, conversion or consolidation to which the Custodian shall be a party, or any corporation succeeding to the business of the Custodian shall be the successor of the
Custodian hereunder without the execution or filing or any paper with any party hereto or any further act on the part of any of the parties hereto except where an instrument of transfer or assignment is required by law to effect such succession;
provided, that the Custodian shall provide the Program Agent and the Seller with prompt written notice of such merger, conversion or consolidation after such merger, conversion of consolidation has been made public. 
  

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 ARTICLE XI 
 Miscellaneous Provisions 
 SECTION 11.1 Amendment.
This Agreement may be amended by the Seller, the Purchaser, the Sub-Servicer, the Master Servicer and the Custodian to add any provisions to or change in any manner or eliminate any provisions of this Agreement or modify in any manner the rights of
the parties hereunder. 
 SECTION 11.2 Governing Law; Consent to Jurisdiction; Waiver of Jury Trial.

 (a) THIS AGREEMENT SHALL BE CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS AND
THE OBLIGATIONS, RIGHTS, AND REMEDIES OF THE PARTIES UNDER THIS AGREEMENT SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS. 
 (b) THE SELLER, THE SERVICER, THE MASTER SERVICER AND THE PAYING AGENT HEREBY SUBMIT TO THE NON-EXCLUSIVE JURISDICTION OF THE COURTS OF THE STATE OF TEXAS OR ARIZONA, AND EACH WAIVES PERSONAL SERVICE OF
ANY AND ALL PROCESS UPON IT AND CONSENTS THAT ALL SUCH SERVICE OF PROCESS BE MADE BY REGISTERED MAIL DIRECTED TO THE ADDRESS SET FORTH IN SECTION 11.3 HEREOF AND SERVICE SO MADE SHALL BE DEEMED TO BE COMPLETED FIVE DAYS AFTER THE SAME
SHALL HAVE BEEN DEPOSITED IN THE U.S. MAILS, POSTAGE PREPAID. THE SELLER, THE SERVICER AND THE TRUST, EACH HEREBY WAIVES ANY OBJECTION BASED ON FORUM NON CONVENIENS, AND ANY OBJECTION TO VENUE OF ANY ACTION INSTITUTED HEREUNDER AND CONSENTS TO THE
GRANTING OF SUCH LEGAL OR EQUITABLE RELIEF AS IS DEEMED APPROPRIATE BY THE COURT. NOTHING IN THIS SECTION SHALL AFFECT THE RIGHT OF THE SELLER, THE SERVICER, OR THE TRUST, TO SERVE LEGAL PROCESS IN ANY OTHER MANNER PERMITTED BY LAW OR AFFECT ANY
PARTY’S RIGHT TO BRING ANY ACTION OR PROCEEDING IN THE COURTS OF ANY OTHER JURISDICTION. 
 (c) EACH OF THE PARTIES HERETO HEREBY WAIVES ANY RIGHT TO HAVE A JURY PARTICIPATE IN RESOLVING ANY DISPUTE, WHETHER SOUNDING IN CONTRACT, TORT, OR OTHERWISE ARISING OUT OF, CONNECTED WITH, RELATED TO, OR IN CONNECTION WITH THIS AGREEMENT.
INSTEAD, ANY DISPUTE RESOLVED IN COURT WILL BE RESOLVED IN A BENCH TRIAL WITHOUT A JURY. 
 SECTION 11.3
Notices. All demands, notices, and communications upon or to the Seller, the Purchaser, the Sub-Servicer, or the Custodian under this Agreement shall be in writing, and delivered (a) personally; (b) by certified mail, return receipt
requested; (c) by Federal Express or similar overnight courier service; (d) by telecopy; or (e) electronic mail and shall be deemed to have been duly given upon receipt (a) in the case of the Seller, to the agent for service as
specified in this Agreement, at the following address: 4020 East Indian School Road, Suite C, Phoenix, Arizona, 85018 (Telecopy: (602) 852-6696) (Email: Jon.Ehlinger@drivetime.com), or at such other address as shall be designated by the Seller
in a written notice to the Custodian and the Purchaser; (b) in the case of the Sub-Servicer, to Secretary, 4020 East Indian School Road, Phoenix, Arizona 85018 (Telecopy: 602-852-6686) (Email: Jon.Ehlinger@drivetime.com); (c) in the case
of the Purchaser to 8585 North Stemmons Freeway, Suite 1100, North Dallas, Texas, 75247 (Telecopy: 972-755-8382) (Email: eburns@santanderauto.com); (d) in the case of the Custodian, Sixth Street and Marquette Avenue, MAC N9311-161, Minneapolis,
Minnesota 55479, Attention: Corporate Trust Services, Asset Backed Administration

  

 30 

 
(Telecopy: 612-667-3464); and (e) in the case of the Master Servicer, to 8585 North Stemmons Freeway, Suite 1100, North Dallas, Texas, 75247 (Telecopy: 972-755-8382) (Email:
eburns@santanderauto.com). 
 SECTION 11.4 Severability of Provisions. If any one or more of the
covenants, agreements, provisions, or terms of this Agreement 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 Agreement and shall in no way affect the validity or enforceability of the other provisions of this Agreement. 
 SECTION 11.5 Assignment. Notwithstanding anything to the contrary contained herein, except as provided in Sections 3.1(b), 6.3 and 7.2, this Agreement, or any rights or
obligations hereunder, shall not be assigned by the Seller or the Sub-Servicer without the prior written consent of the Purchaser. 
 SECTION 11.6 Counterparts. For the purpose of facilitating the execution of this Agreement and for other purposes, this Agreement may be executed simultaneously in any number of counterparts,
each of which counterparts shall be deemed to be an original, and all of which counterparts shall constitute but one and the same instrument. The parties may rely upon facsimile or .pdf signatures as originals. 
 (BALANCE OF PAGE INTENTIONALLY LEFT BLANK) 
  

 31 

 IN WITNESS WHEREOF, the Seller, the Purchaser, the Sub-Servicer, and the
Custodian have caused this Sale and Servicing Agreement to be duly executed by their respective officers as of the day and year first above written. 
  

			
	 DT ACCEPTANCE CORPORATION, as Seller

		
	 By:
	 	 /s/ Jon D. Ehlinger

		 	 Jon D. Ehlinger, Secretary

	
	 SANTANDER CONSUMER USA INC., an Illinois corporation

		
	 By:
	 	 /s/ Thomas Dundon

	 Its:
	 	 President and CEO

	
	 DT CREDIT CORPORATION, as Sub-Servicer

		
	 By:
	 	 /s/ Jon D. Ehlinger

		 	 Jon D. Ehlinger, Secretary

	
	WELLS FARGO BANK, NATIONAL ASSOCIATION, as Custodian
		
	 By:
	 	 /s/ Jeanine C. Casey

	 Its:
	 	 Vice President

 [Signature page to Sale and Servicing Agreement] 

 APPENDIX A 
 “2008 Agreement” has the meaning set forth in the Recitals to this Agreement. 
 “2008 Agreement Tranches” has the meaning set forth in the Recitals to this Agreement. 
 “2009 Agreement” has the meaning set forth in the Recitals to this Agreement. 
 “2009 Agreement Tranches” has the meaning set forth in the Recitals to this Agreement. 
 “ACH” means The National Automated Clearinghouse System. 
 “Acknowledgement and Agreement (Master Agency Agreement)” means that certain Acknowledgement and Agreement (Master Agency Agreement) dated as of December 11, 2008, executed by the
Purchaser. 
 “Affiliate” of any Person means any Person who directly or indirectly controls,
is controlled by, or is under direct or indirect common control with such Person. For purposes of this definition of “Affiliate,” the term “control” (including the terms “controlling,” “controlled by” and
“under common control with”) means the possession, directly or indirectly, of the power to direct or cause a direction of the management and policies of a Person, whether through the ownership of voting securities, by contract or
otherwise. 
 “Agent” means the Agent under the Master Agency Agreement. 
 “Agreement” means this Sale and Servicing Agreement, as the same may be amended and supplemented from time
to time, and all exhibits, schedules and annexes hereto. 
 “Amount Financed” means, with
respect to a Receivable, the aggregate amount originally advanced under the Receivable toward the purchase price of the Financed Vehicle and any related costs (exclusive of any Collateral Protection Insurance Payments). 
 “Annual Percentage Rate” of a Receivable means the annual percentage rate of finance charges stated in the
Receivable. 
 “Approved Indebtedness” means, any Indebtedness of DTAG and/or DriveTime that
satisfies all of the following criteria: 
 (i) such Indebtedness is subordinated in right of payment to all
senior secured Indebtedness of DTAG and DriveTime and, if such Indebtedness is secured Indebtedness, the Liens securing such Indebtedness are subordinated to the Liens securing all senior secured Indebtedness of DTAG and DriveTime; and 

(ii) such Indebtedness has a scheduled maturity date no earlier than December 31, 2011. 
 For the avoidance of doubt, for purposes of this Agreement (x) the $75,000,000 in aggregate principal amount of 12.0%
Subordinated Notes due August 1, 2013 issued by DriveTime and DTAC on or about April 25, 2008 and May 30, 2008 pursuant to that certain Subordinated Note Purchase Agreement, dated as of April 25, 2008 among DriveTime, DTAG and
Verde Investments, Inc. shall be Approved Indebtedness and (y) the Indebtedness created under the Subordinated Loan Agreement shall not be Approved Indebtedness. 
  

 Appendix A-1 

 “Assumption Date” means the date on which the Master
Servicer assumes and commences the servicing responsibility of the Sub-Servicer hereunder. 
 “Available
Funds” means the sum of (i) the Available Interest and Available Principal and (ii) any available earnings on funds in the Collection Account. 
 “Available Interest” means the sum of the following amounts with respect to the preceding Daily Collection Period: (i) that portion of all collections on or in
connection with Receivables allocable to interest due on such Receivables during such Daily Collection Period; (ii) all Liquidation Proceeds to the extent allocable to interest due on Receivables; (iii) all proceeds from Net Recoveries
with respect to a Defaulted Receivable to the extent allocable to interest thereon; (iv) the Breach Repurchase Amount of each Receivable that became a Purchased Receivable under an obligation that arose during such Daily Collection Period to
the extent allocable to accrued interest thereon; and (v) all other amounts received and not allocable to principal on the Receivables. 
 “Available Principal” means the sum of the following amounts with respect to the preceding Daily Collection Period: (i) that portion of all collections on or in connection with
Receivables allocable to principal; (ii) all Liquidation Proceeds allocable to principal due on Receivables; (iii) all proceeds from Net Recoveries with respect to a Defaulted Receivable to the extent allocable to principal; and
(iv) to the extent allocable to principal, the Breach Repurchase Amount of each Receivable that became a Purchased Receivable under an obligation that arose during such Daily Collection Period. 
 “Bankruptcy Code” shall mean Title 11 of the United States Code entitled “Bankruptcy,” as amended
from time to time, and any successor statute or statutes. 
 “Bid Percentage” means 1.75% for
Charge-Off Receivables sold within 120 days of charge-off; 1.50% for Charge-Off Receivables sold between 121 days 180 days of charge-off; 1.25% for Charge-Off Receivables sold more than 180 days after charge-off. 
 “Breach Repurchase Amount” means, with respect to a Receivable to be repurchased, the amount, as of the
close of business on the last day of the Daily Collection Period immediately prior to deposit of such Breach Repurchase Amount in accordance with Section 4.3, equal to the current unpaid principal balance of such Receivable multiplied by
the Purchase Price Percentage, plus any reasonable expenses incurred by Purchaser in enforcing such repurchase obligation. 
 “Business Day” means any day other than a Saturday, a Sunday or a day on which banking institutions in the State of Arizona, the State of Delaware, the State in which the Corporate Trust
Office is located or the State in which the executive offices of the Sub-Servicer is located shall be authorized or obligated by law, executive order, or governmental decree to be closed. 
 “Capital Lease Obligations” means, for any Person, all obligations of such Person to pay rent or other
amounts under a lease of (or other agreement conveying the right to use) Property to the extent such obligations are required to be classified and accounted for as a capital lease on a balance sheet of such Person under GAAP, and, for purposes of
this Agreement, the amount of such obligations shall be the capitalized amount thereof, determined in accordance with GAAP. 
  

 Appendix A-2 

 “Certificate of Title” means the certificate of title
issued by the applicable state governmental agency for a Financed Vehicle. 
 “Charge-Off
Receivables” means retail installment contracts held by Purchaser that have been charged-off, are post-liquidation and which are not secured by a Financed Vehicle or for which Sub-Servicer has been unable to repossess the Financed Vehicle
for a period of at least thirty (30) days and the Receivable is now one hundred twenty (120) or more days past due, all in accordance with the Sub-Servicer’s Credit and Collection Policy. 
 “Charge-Off Receivable Schedule” means the schedule describing the Charge-Off Receivables being sold to a
third-party purchaser, including the computer disk or tape describing such Charge-Off Receivables for collections and due diligence purposes which shall include all relevant information on the Charge-Off Receivables and the Obligor(s). 

“Closing Date” means (i) for the initial closing, the date hereof,
(ii) for the Tranche sold in August 2009, no later than August 7, 2009, and (iii) for all Tranches, no later than the twentieth (20th) day of the applicable month for such Tranche or, if the twentieth (20th) day is not a Business Day, the next succeeding Business Day or
such later date as agreed by the Seller and Purchaser in writing (which such writing shall include the execution transaction documents related to the purchase of such Tranche by the Purchaser and Seller evidencing the modified Closing Date).

 “Code” means the Internal Revenue Code of 1986, as amended. 
 “Collateral Protection Insurance” means a collateral protection insurance policy with respect to the
related Financed Vehicle obtained by the Sub-Servicer at the direction of the Obligor. 
 “Collateral
Protection Insurance Payment” means the amount necessary to reimburse the Sub-Servicer for the related premium on the Collateral Protection Insurance obtained by the Sub-Servicer at the direction of the Obligor with respect to the related
Financed Vehicle. 
 “Collection Account” means the segregated account designated as such,
established in the name of, and maintained by the Purchaser. 
 “Contract” means, with respect
to a Receivable, the retail installment sales contract, with any amendments or modifications thereto, pursuant to which the Obligor has purchased the Financed Vehicle. 
 “Contract Date” means, with respect to each Contract, the date of the Contract. 
 “Contract File” means, with respect to each Receivable, the following: 
  

	 	(i)	 the fully-executed original of the Contract (together with any agreements modifying the Contract, including, without limitation, any extension
agreements); and 

  

	 	(ii)	 the original Certificate of Title (or its equivalent) and such other documents that the Seller would, in accordance with its customary procedure,
keep on file (A) indicating that the Financed Vehicle is owned by the Obligor, and (B) evidencing

  

 Appendix A-3 

	 	 
the security interest (and perfection thereof) of the Seller as the holder of a first priority perfected security interest in the Financed Vehicle or, if not yet received, a copy of the
application for the Certificate of Title, showing the Seller as secured party. 

 “Corporate Trust Office” means, with respect to the Custodian, the principal Corporate Trust Office of the Custodian located at MAC N9311-161, Sixth Street and Marquette Avenue, Minneapolis, Minnesota, 55479, Attention:
Corporate Trust Services/Asset Backed Administration or, with respect to the delivery and location of Contract Files, 1055 10th Avenue Southeast, MAC N9401-011, Minneapolis, Minnesota, 55414, Attention: ABS Custody Vault, or such other address as
the Custodian may designate from time to time by written notice to the Sub-Servicer and the Purchaser, or the principal corporate trust office of any successor Custodian. 
 “Cram Down Loss” means, with respect to a Receivable, if a court of appropriate jurisdiction in an insolvency proceeding shall have issued an order reducing the
amount owed on a Receivable or otherwise modifying or restructuring Scheduled Payments to be made on a Receivable, an amount equal to such reduction in Principal Balance of such Receivable or the reduction in the net present value (using as the
discount rate the lower of the contract rate or the rate of interest specified by the court in such order) of the Scheduled Payments as so modified or restructured. A “Cram Down Loss” shall be deemed to have occurred on the date such order
is entered. 
 “Credit and Collection Policy” means (1) the “Underwriting
Guidelines” for DTCS and the Sub-Servicer and (2) DT Credit Corporation, Collections and Servicing Policy Summary as in effect on the applicable Closing Date and a copy of each of which has been delivered on or prior to the date hereof to
the Purchaser and certified pursuant to Officer’s Certificates and as may be modified from time to time (each modification to be delivered to Purchaser within ten Business Days of such modification), and with respect to any successor
Sub-Servicer, the customary and usual collection and servicing procedures that institutions that service comparable automobile retail installment sale contracts utilize in servicing such contracts and which are acceptable to the Purchaser.

 “Custodian” means Wells Fargo Bank, National Association, a national banking association, as
Custodian under the Agreement, or any successor Custodian under the Agreement. 
 “Cutoff Date”
means, with respect each Tranche, (i) on the Closing Dates occurring in July and August, June 30, 2009, and (ii) on all other Closing Dates, the last day of the month preceding the month of the applicable sale hereunder. 

“Daily Collection Period” means each Business Day during the term of this Agreement or, in the case of
the initial Daily Collection Periods following the Closing Date of Tranche A, the period beginning and including the first day after the applicable Cutoff Date to and including the first day of the second week after which the Closing Date of Tranche
A occurs. Any amount stated “as of the close of business on a Daily Collection Period” shall give effect to the following calculations as determined as of the end of the day on such last day: (1) all applications of collections and
(2) all distributions; provided, however, that all payments by Seller required by Section 2.2 are specifically excluded from the “Daily Collection Period” concept and none of the payments by Seller required
by Section 2.2 hereof shall be included in any such calculations required by this definition. 
  

 Appendix A-4 

 “Daily Servicer Statement” means the daily servicer
statement, in the form of Exhibit 4.3, that Sub-Servicer is obligated to provide Purchaser in connection with 
 “Debt” means the obligations, expressed in terms of Unpaid Charge-Off Balances as identified in the Charge-Off Receivable Schedule. Nothing in this definition shall be deemed to imply that the Debts are legally enforceable
as a result of the expiration of applicable statute of limitations or other enforcement or collection restrictions affecting creditors’ rights generally. 
 “Debtor Relief Laws” means the Bankruptcy Code (Title 11 of the United States Code) of the United States of America and all other applicable liquidation,
conservatorship, bankruptcy, moratorium, rearrangement, receivership, insolvency, reorganization, suspension of payments, readjustment of debt, marshaling of assets or similar debtor relief laws of the United States or any State of the United States
from time to time in effect affecting the rights of creditors generally. 
 “Defaulted
Receivable” means a Receivable (i) for which all, or any part in excess of 10.00%, of any Scheduled Payment is more than ninety (90) days delinquent on the last day of a calendar month; (ii) for which the Financed Vehicle has
been surrendered or repossessed and the repayment period granted the Obligor or required by applicable law has expired; (iii) which has been settled for less than the Principal Balance; (iv) which has been liquidated by the Sub-Servicer
through the sale of the Financed Vehicle; (v) for which proceeds have been received which in the Sub-Servicer’s judgment, constitute the final amounts recoverable in respect of such Receivable; (vi) which has been charged-off (or
should have been charged-off) in accordance with the Credit and Collection Policy; or (vii) for which the Obligor is a party to a proceeding under any Debtor Relief Law which arose after the creation of such Receivable (other than as a creditor
or claimant). 
 “Depository Accounts” means the segregated accounts initially in the name of
the Sub-Servicer designated as such, established and maintained by the Sub-Servicer pursuant to Section 4.1 and the Master Agency Agreement, or as otherwise consented to in writing by the Purchaser. 
 “Depository Bank” means, as of any date, a depository institution named by the Sub-Servicer and permitted
pursuant to the Master Agency Agreement or otherwise acceptable to the Purchaser, and at which the Depository Accounts are established and maintained as of such date. 
 “Dollars” means dollars of the United States of America. 
 “DriveTime” means DT Acceptance Corporation, an Arizona corporation, and any successor thereto and/or DriveTime Automotive Group, Inc., a Delaware corporation, and any successor thereto,
as the context may require. 
 “DT Entities On A Consolidated Basis” means, with respect to any
applicable financial statement or measurement, the treatment of such financial information or measurement for the DriveTime and DTAG and their consolidated Subsidiaries as a single unit, after elimination of all intercompany transactions, determined
in accordance with GAAP. 
  

 Appendix A-5 

 “DTAC” means DT Acceptance Corporation, an Arizona
corporation, and any successor thereto. 
 “DTAG” means DriveTime Automotive Group, Inc., a
Delaware corporation, and any successor thereto. 
 “DTCC” means DT Credit Corporation, an
Arizona corporation, and any successor thereto. 
 “DTCG” this term refers to the “DT
Consolidated Group,” which includes the DriveTime, DTAG and any Affiliates of any DriveTime or DTAG included in DriveTime’s consolidated financial statements. For purposes of any financial covenants, the financial statements and
information of the DriveTime and DTAG shall be presented on a consolidated basis, after elimination of all intercompany transactions, determined in accordance with GAAP, and the covenants calculated based upon such consolidated financial information
and/or statements. 
 “DTCS” means DriveTime Car Sales, Inc., an Arizona corporation, and any
successor thereto. 
 “DTSFC” means DriveTime Sales and Finance Corporation, an Arizona
corporation, and any successor thereto. 
 “DT Warehouse” means DT Warehouse, LLC, a Delaware
limited liability company, and any successor thereto. 
 “Eligible Account” means (i) a
segregated trust account that is maintained with a depository institution acceptable to the Purchaser; (ii) a segregated trust account maintained by Wells Fargo Bank, National Association; and (iii) a segregated direct deposit account
maintained with a depository institution organized under the laws of the United States of America, or any of the States thereof, having a certificate of deposit, short-term deposit or commercial paper rating of at least A-1+ by Standard &
Poor’s and P-1 by Moody’s, and acceptable to the Purchaser. 
 “Eligible Tranche”
means a Tranche which, as of the date of sale hereunder, in the reasonable discretion of the Purchaser consistent with prior methods, standards and practice hereunder, meets the eligibility requirements for Tranches set forth on Exhibit
8.1(b)(i). 
 “Existing Agreements” has the meaning set forth in the Recitals to this
Agreement. 
 “Existing Tranches” has the meaning set forth in the Recitals to this Agreement.

 “Financed Vehicle” means, with respect to a Receivable, the used automobile, light duty
truck, van or minivan, together with all accessions thereto, securing an Obligor’s indebtedness under such Receivable. 
 “Forward Commitment Transfer” means any sale or transfer of some or all of the Charge-Off Receivables by the Purchaser at the direction of the Sub-Servicer to a third-party purchaser.

 “Funding Deficiency” with respect to a failure of the Purchaser to purchase Receivables in
aggregate Principal Balance equal to the Minimum Receivables Principal Amount on any Closing Date prior to the Termination Date, means the excess of (i) the product

  

 Appendix A-6 

 
of the Purchase Price Percentage and the aggregate Principal Balance as of the most recent Cutoff Date of all Eligible Receivables sold hereunder (after taking into account Receivables sold to
satisfy the most recent Minimum Receivables Principal Amount) over (ii) the product of the Purchase Price Percentage and the aggregate Principal Balance as of the most recent Cutoff Date of all Eligible Receivables sold hereunder (without
regard to the Receivables sold to satisfy the most recent Minimum Receivables Principal Amount). 
 “GAAP” generally accepted accounting principles as in effect from time to time in the United States of America. 
 “Guarantee” means, as to any Person, any obligation of such person directly or indirectly guaranteeing any Indebtedness of any other Person in any manner providing for the payment of any
Indebtedness of any other Person or otherwise protecting the holder of such Indebtedness against loss (whether by virtue of partnership arrangements, by agreement to keep well, to purchase assets, goods, securities or services, or take or pay or
otherwise). The amount of any Guarantee of a Person shall be deemed to be an amount equal to the stated or determinable about of the primary obligation in respect of which such Guarantee is made or, if not stated or determinable, the maximum
reasonably anticipated liability in respect thereof as determined by such Person in good faith. The terms “Guarantee” and “Guaranteed” used as verbs shall have correlative meanings. 
 “Indebtedness” means, for any Person: (i) obligations created, issued or incurred by such Person for
borrowed money (whether by loan, the issuance and sale of debt securities or the sale of Property to another Person subject to an understanding or agreement, contingent or otherwise, to repurchase such Property from such Person);
(i) obligations of such Person to pay the deferred purchase or acquisition price of Property or services, other than trade accounts payable (other than for borrowed money) arising, and accrued expenses incurred, in the ordinary course of
business so long as such trade accounts payable are payable within ninety (90) days of the date the respective goods are delivered or the respective services are rendered; (iii) Indebtedness of others secured by a Lien on the Property of
such Person, whether or not the respective Indebtedness so secured has been assumed by such Person; (iv) accrued obligations of such Person in respect of letters of credit or similar instruments issued or accepted by banks and other financial
institutions for account of such Person; (v) Capital Lease Obligations of such Person; (vi) obligations of such Person under repurchase agreements or like arrangements; (vii) Indebtedness of others Guaranteed by such Person; and
(vii) any other obligation of such Person by a note, bond, debenture or similar instrument that would be classified as indebtedness on a balance sheet prepared in accordance with GAAP. 
 “Intangible Assets” the amount (to the extent reflected in determining consolidated stockholders’
equity) of (i) all investments in Subsidiaries of DriveTime other than consolidated Subsidiaries and (ii) all goodwill, patents, trademarks, service marks, trade names, copyrights, organization or developmental expenses and other
intangible items. 
 “Inventory Facility” that certain Third Amended and Restated Loan and
Security Agreement, to be dated as the date set forth therein but prior to the Closing Date occurring in August, by and among DTAG, DTSFC and DTCS, as the borrowers, and Manheim Automotive Financial Services, Inc. and the Purchaser as the lenders,
as amended and supplemented from time to time. 
 “Lien” means a security interest, lien,
charge, pledge, equity or encumbrance of any kind. 
  

 Appendix A-7 

 “Limited Power of Attorney (Purchase and Sale Contract Charge-off
Receivables)” means that certain Limited Power of Attorney (Purchase and Sale Contract Charge-off Receivables) dated as of December 11, 2008, executed by the Purchaser with respect to the Acknowledgement and Agreement (Purchase and
Sale Contract Charge-off Receivables). 
 “Limited Warranty Program” means that certain
warranty program known by the same name offered by the originator to Obligors on a Financed Vehicle, as more fully described in Part I of Schedule A. 
 “Liquidation Proceeds” means, with respect to a Defaulted Receivable, the monies collected from whatever source during the Daily Collection Period in which such Receivable became a
Defaulted Receivable, net of the reasonable out-of-pocket costs of liquidation incurred by Sub-Servicer during such Daily Collection Period plus any amounts required by law to be remitted to the Obligor. 
 “Liquidation Reimbursements” means any amount owing to the Sub-Servicer for reasonable out-of-pocket costs
of liquidation incurred by the Sub-Servicer (i) that are to be excluded from Liquidation Proceeds, (ii) that were included in the payment of Liquidation Proceeds deposited in the Collection Account in a prior Daily Collection Period, and
(iii) for which the Sub-Servicer has not previously received reimbursement either pursuant to Section 3.8 of the Agreement or otherwise. 
 “Master Agency Agreement” means that certain Amended and Restated Master Depository Accounts and Post Office Boxes and Agency Agreement dated as of December 16, 2005, among DT Credit
Corporation, DT Acceptance Corporation, DriveTime Car Sales, Inc., Wells Fargo Bank, National Association, as successor in interest to Bank of New York which was the successor in interest to Harris Trust and Savings Bank, Greenwich Capital Financial
Products, Inc., and Wilmington Trust Company, in its capacity as Owner Trustee of each of DriveTime Auto Owner Trusts 2003-A, 2003-B, 2003-C, 2004-A, 2004-B, 2004-C and 2005-A and DT Auto Owner Trusts 2005-B and 2005-C, and certain other future
parties, as amended, restated, modified or supplemented from time to time, together with any applicable acknowledgment and agreement. 
 “Maximum Cutoff Date Balance” means, (i) with respect to the Closing Date occurring in August 2009, calculated as of the applicable Cutoff Date, $740,000,000.00 and (ii) with
respect to each other Cutoff Date thereafter, an amount, calculated as of the most recent Cutoff Date, equal to the sum of (a) $740,000,000.00 plus (b) the quotient of (1) the excess of (x) the Maximum Purchaser Inventory
Commitment over (y) the amount of the Maximum Purchaser Inventory Commitment then-drawn, divided by (2) the then-applicable Purchase Price Percentage. 
 “Maximum Purchaser Inventory Commitment” means, with respect to the Closing Date occurring in August, the amount, as of the applicable Cutoff Date, of the
Purchaser’s (or Purchaser’s designated Affiliates, successors, participants and assigns) Commitment as defined in under the Inventory Facility. 
 “Military Merit Program” means that program known by the same name for active United States military members under which a service member who agrees to have their contract
payments made by allotment is eligible for lower down payments and more favorable interest rates (active US military members can put $500 down and get an Annual Percentage Rate of 21.5%; larger down payments qualify them for lower Annual Percentage
Rates). 
  

 Appendix A-8 

 “Minimum Cutoff Date Balance” means, (i) with respect
to the Closing Date occurring in August 2009, calculated as of the applicable Cutoff Date, $735,000,000.00 and (ii) with respect to each other Cutoff Date, an amount, calculated as of the most recent Cutoff Date, equal to the sum of
(a) $735,000,000.00 plus (b) the quotient of (1) the excess of (x) the Maximum Purchaser Inventory Commitment over (y) the amount of the Maximum Purchaser Inventory Commitment then-drawn, divided by
(2) the then-applicable Purchase Price Percentage. 
 “Minimum Receivables Principal
Amount” the lesser of (i) the aggregate Principal Balance of Receivables eligible for sale hereunder originated by DriveTime in the month of the most recent Cutoff Date and (ii) the excess, if any of the Minimum Cutoff Date
Balance over the current aggregate principal balance of all Receivables sold hereunder as of the most recent Cutoff Date. 
 “Monthly Collection Period” means each calendar month during the term of this Agreement or, in the case of the initial Monthly Collection Period, the period beginning and including the
first day after the applicable Cutoff Date to and including the last day of the month in which the applicable Cutoff Date occurs. Any amount stated “as of the close of business on the last day of a Monthly Collection Period” shall give
effect to the following calculations as determined as of the end of the day on such last day: (1) all applications of collections and (2) all distributions. 
 “Net Recoveries” means, with respect to a Defaulted Receivable, the monies collected from whatever source, during any Daily Collection Period following the Daily
Collection Period in which such Receivable became a Defaulted Receivable, net of the reasonable costs of liquidation incurred by the Sub-Servicer during any such Daily Collection Period following the Daily Collection Period in which such Receivable
became a Defaulted Receivable plus any amounts required by law to be remitted to the Obligor. 
 “Net
Equity” means, the excess of the book value of the assets of the DT Entities On A Consolidated Basis over the book value of the liabilities of the DT Entities On A Consolidated Basis, in each case determined in accordance with GAAP.

 “Net Worth” means, at any time with respect to the DT Entities On A Consolidated Basis,
(i) Net Equity at such time, plus (ii) the aggregate amount of Approved Indebtedness at such time, minus (iii) the sum of (x) the aggregate value of all Intangible Assets of the DT Entities On A Consolidated Basis at such time
determined in accordance with GAAP and (y) the aggregate amount of all advances to employees of DTCG at such time. 
 “No-Haggle Pricing” means that originator pricing program known by the same name under which the price of the Financed Vehicle is set pursuant to corporate guidelines, with the price
reducing as the vehicle ages, and under which dealership management does not have the authority to reduce, change, or alter prices. 
 “Non-Flow Receivable” means, each Receivable sold pursuant to this Agreement on the initial Closing Date, which was originated by DriveTime on or prior to December 31, 2008.

 “Number of Contracts” means for any Tranche, the Number of Contracts set forth in the
applicable Transfer Receivables List. 
  

 Appendix A-9 

 “Obligor” means with respect to a Receivable, the purchaser
or co-purchasers of the related Financed Vehicle or any other Person who owes or may be liable for payments under such Receivable. 
 “Officer’s Certificate” means a certificate signed by the chairman of the board, the president, any vice chairman of the board, any vice president, the treasurer, the secretary, the
controller or any assistant treasurer or any assistant controller of the Seller or the Sub-Servicer, as appropriate. 
 “Original Pool Balance” means, for any Tranche as of the applicable Cutoff Date, an amount equal to the Original Pool Balance set forth as the original pool balance in the applicable Transfer Receivables List. 

“Party” means any party to any of the Related Documents. 
 “Person” means any individual, corporation, estate, partnership, joint venture, limited liability company,
association, joint stock company, trust, unincorporated organization, or government or any agency or political subdivision thereof, or other entity. 
 “Pool Balance” means, as of any date, the aggregate Principal Balance of the Receivables (excluding Defaulted Receivables and Purchased Receivables). 
 “Post-Closing Trigger Test Pool” means, each group of Tranches sold pursuant to this Agreement after the
initial Closing Date during each three-calendar-month period beginning with the August 2009 calendar month, in each case, taken as a group. For clarity, with respect to any date of determination, a “Post-Closing Trigger Test Pool” shall
not exist as a Trigger Test Pool until the closing of the applicable three-calendar-month period but, after the closing of the applicable three-calendar-month, each “Post-Closing Trigger Test Pool” shall exist shall exist regardless of the
number of Tranches sold during such three-calendar-month period. 
 “Post-Office Boxes” means
the post-office boxes in the name of the Sub-Servicer. 
 “Principal Balance” means, with
respect to any Receivable as of any date, the Amount Financed minus the sum of the following amounts without duplication: (i) that portion of all Scheduled Payments actually received on or prior to such day allocable to principal; (ii) any
payment of the Breach Repurchase Amount with respect to the Receivable allocable to principal; (iii) any Cram Down Loss in respect of such Receivable; and (iv) any prepayment in full or any partial prepayments applied to reduce the
Principal Balance of the Receivable. 
 “Proceeding” means any suit in equity, action at law or
other judicial or administrative proceeding. 
 “Property” means, any right or interest in or
to property of any kind whatsoever, whether real, personal or mixed and whether tangible or intangible. 
 “Purchase Price” means (i) with respect to all Receivables, other than Substitution Receivables, the product of the Purchase Price Percentage and the original Principal Balance of such Receivables as of the Cutoff Date
and (ii) with respect to all Substitution Receivables, Non-Flow Receivables selected by Seller (without employing selection procedures adverse to the Purchaser except that in no event shall such Receivables be more than 29 days past delinquent
as of the such Cutoff Date); provided that Seller shall use commercially reasonable efforts to select Non-Flow Receivables in like aggregate current Principal Amount as of the applicable

  

 Appendix A-10 

 
Cutoff Date with the Substitution Receivables but in no event greater than 100.0% of the aggregate current Principal Amount the Substitution Receivables as of such Cutoff Date or less than the
excess of 100.0% of the aggregate current Principal Amount the Substitution Receivables as of such Cutoff Date over $100,000. 
 “Purchase Price Percentage” means 70.00%. 
 “Purchase Price Target” means an amount, calculated as of the Business Day preceding any applicable date of distribution, equal to then-current Pool Balance multiplied by the Purchase Price Target Percentage. 
 “Purchase Price Target Percentage” means, with respect to each Trigger Test Pool (including all Trigger
Test Pools comprised of Existing Tranches which are transferred on or prior to the initial Closing Date), the least of: 
 (i) 70.0%; 
 (ii) if in any calendar month
occurring after July 2010, Purchaser desires to continue purchasing the Minimum Cutoff Date Balance hereunder (on the same terms as are set forth in this Agreement) but Seller delivers notice of its election not to deliver the Minimum Cutoff Date
Balance, 65.0% with respect to all Trigger Test Pools; provided that such Purchase Price Target Percentage shall not become effective until the date which is the first Closing Date on which Seller ceases delivering the Minimum Cutoff Date Balance;
and 
 (iii) if a Trigger Event with respect to a Trigger Test Pool shall have occurred, 0.00%
until such Trigger Event is cured, thereafter, 60.0%. 
 “Purchased Receivable” means a
Receivable purchased as of the close of business on the last day of a Daily Collection Period by (i) the Seller pursuant to Section 2.5 or Section 2.7 or (ii) the Sub-Servicer pursuant to Section 3.2 or
Section 3.7. 
 “Qualified Equity Offering” means, with respect to any Person, an
offering of (1) any and all shares or other equity interests (including common stock, preferred stock, limited liability company interests and partnership interests) in such Person and (2) all rights to purchase, warrants or options
(whether or not currently exercisable), participations or other equivalents of or interests in (however designated) such shares or other interests in such Person. 
 “RateAdvantage Program” means that certain incentive plan known by the same name offered by the originator to Obligors on Receivables originated by the originator as
more fully described in Part I of Schedule A. 
 “Receivable” means any Contract listed on a
Transfer Receivables List, and all rights and obligations thereunder, except for Receivables that shall have become Purchased Receivables, and shall not include any Special Program. 
 “Receivable File” means the combination of the Contract File and the Sub-Servicer File. 
 “Receivables Deficiency” means, as of any date of determination but measured as of the preceding Cutoff
Date and beginning with respect to the Cutoff Date occurring in August 2009, the positive difference, if any, between of: 
 (i) the product of (a) the then-applicable Purchase Price Percentage and (b) the excess, if any, of (1) $740,000,000.00 over (2) the aggregate Principal Balance as of such Cutoff Date of all Receivables
sold hereunder (taking into account the aggregate Principal Balance as of such Cutoff Date of all Receivables to be sold to satisfy the most recent Minimum Receivables Principal Amount with respect to such Cutoff Date); plus 
  

 Appendix A-11 

 (ii) the excess, if any, of (a) the Maximum Purchaser
Inventory Commitment over (b) the actual amount of such Maximum Purchaser Inventory Commitment actually advanced as of the most recent Cutoff Date; less 
 “Receivables Deficiency Premium” means, (i) with respect to any outstanding Receivables Deficiency less than or equal to $100,000, zero and (ii) in excess
of $100,000, 9.00% per annum with respect to such Receivables Deficiency (from Dollar one) until cured. 
 “Registrar of Titles” means the state agency in state that issues Certificates of Titles. 
 “Related Documents” means this Agreement, the Master Agency Agreement, and all amendments and supplements thereto, and all documents and instruments required to be delivered hereunder or thereunder. 
 “Release” shall have the meaning specified in Section 2.8. 
 “Repair Receivable” means a receivable now owing, or hereafter arising, by an Obligor, payable to the
Seller for repairs completed to a Financed Vehicle, and which Repair Receivable is and shall continue to be owned by the Seller and shall not be part of the Purchased Estate. 
 “Responsible Officer” means, with respect to the Custodian, any officer within the Corporate Trust Office with direct responsibility for the administration of the
Agreement and the other Related Documents on behalf of the Custodian. 
 “Repurchase Amount”
means the sum of (i) the Repurchase Price, (ii) the Shortfall Interest and (iii) (A) with respect to any Trigger Test Pool being repurchased (other than Terminated Trigger Test Pools) a fee of (1) if the applicable
repurchase occurs on the date of, or within thirty (30) days after, the closing of a Qualified Equity Offering, 1.5% of the Repurchase Price for each Tranche of such Trigger Test Pool which has a Tranche Age of less than twenty-four
(24) months, (2) if the Repurchase Bid Condition is met, 1.5% of the Repurchase Price for each Tranche of such Trigger Test Pool which has a Tranche Age of less than twenty-four (24) months or (3) if the if the Repurchase Bid
Condition is not met, 2.0% of the Repurchase Price for each Tranche of such Trigger Test Pool which has a Tranche Age of less than twenty-four (24) months and (B) with respect to the Terminated Trigger Test Pools, a fee of 1.5% of the
Repurchase Price for each Tranche of such Terminated Trigger Test Pools which has a Tranche Age of less than twenty-four (24) months plus, solely if the Purchaser has actually assumed all of the rights and obligations of the Sub-Servicer with
respect to such Terminated Trigger Test Pools, $100,000. 
 “Repurchase Bid Condition” means,
with respect to the repurchase by Seller of any applicable Trigger Test Pool (other than a Terminated Trigger Test Pool), an offer by Seller to Purchaser to bid on the purchase of such Trigger Test Pool, which such offer shall remain open for no
fewer than fourteen (14) days; provided, however, Seller shall be under no obligation to disclose competing bids and shall have the sole discretion to select the winning bidder regarding of the terms of the actual bids made. 
  

 Appendix A-12 

 “Repurchase Price” means, as of the end of any Daily
Collection Period, an amount equal to the Repurchase Price—Beginning of the Day, less any funds paid to Purchaser under Section 4.4(g) of the Agreement. 
 “Repurchase Price—Beginning of the Day” means as of the beginning of any Daily Collection Period, the Repurchase Price as of the end of the previous Daily
Collection Period and, if the previous Daily Collection Period occurs on or before the first remittance from Sub-Servicer to Purchaser pursuant to Section 4.3, then the Purchase Price. 
 “Threshold Repurchase Selection Criteria” means, with respect to the selection of any Receivables for
repurchase in respect of a Threshold Surplus pursuant to Section 2.1(a), Receivables in the following order of priority: first, to the extent any Non-Flow Receivables exist to be repurchased, Non-Flow Receivables; then, such other
Receivables sold hereunder beginning with Receivables sold on the most recent Closing Date and thereafter Receivables sold on each preceding Closing Date therefrom, in each case until all Receivables sold on each such Closing Date have been
repurchased. Notwithstanding the foregoing, in no event shall such Seller be required to repurchase any Receivables which are more than 29 days past delinquent as of the date of repurchase. 
 “Scheduled Payment” means, for any Monthly Collection Period for any Receivable, the amount indicated in
such Receivable as required to be paid by the Obligor in such Monthly Collection Period (without giving effect to any rescheduling of payments in any insolvency or similar proceedings). 
 “Selection Criteria” means the criteria required for the Receivables sold to Purchaser as set forth in
Section 2.4. 
 “Seller” means DTAC and any successor thereto. 
 “Seller Termination Event” means an event specified in Section 8.1(b). 
 “Servicer Termination Event” means an event specified in Section 8.1(a). 
 “Servicing Fee” means the fee payable to the Sub-Servicer for services rendered during the respective
Monthly Collection Period, determined pursuant to Section 3.8. 
 “Servicing
Officer” means any person whose name appears on a list of Servicing Officers delivered to the Purchaser, as the same may be amended from time to time. 
 “Shortfall Interest” means any unpaid Yield Premium from a previous Daily Collection Period(s). 
 “Shortfall Liquidation Reimbursements” means any unpaid Liquidation Reimbursements from a previous Daily
Collection Period(s) 
 “Shortfall Master Servicing Fee” means any unpaid Master Servicing Fee
from a previous Daily Collection Period(s) 
  

 Appendix A-13 

 “Shortfall Servicing Fee” means any unpaid Servicing Fee
from a previous Daily Collection Period(s). 
 “Shortfall Supplemental Servicing Fee” means any
unpaid Supplemental Servicing Fee from a previous Daily Collection Period(s) 
 “Simple Interest
Method” means the method of allocating a generally fixed level payment between principal and interest (and the Collateral Protection Insurance Payment, in the event that an Obligor remits a single payment for the Scheduled Payment and the
Collateral Protection Insurance Payment but does not designate an allocation of funds). Pursuant to this method, the portion of each payment that is allocated to interest is equal to the product of the Annual Percentage Rate multiplied by the unpaid
balance multiplied by the period of time (expressed as a fraction of a year, based on the actual number of days in the calendar month and the actual number of days in the calendar year) elapsed since the date through which interest was last paid and
the remainder of such payment is allocable to principal and the Collateral Protection Insurance Payment. The remainder of each monthly payment, after the payment of interest, will be allocated first to reduce the scheduled principal amount and
second to pay the Collateral Protection Insurance Payment. Any excess will be allocated to reduce the unpaid Principal Balance and any shortfall will be allocated first to the Collateral Protection Insurance Payment and thereafter to principal.

 “Simple Interest Receivable” means any Receivable under which the portion of a payment
allocable to interest and the portion allocable to principal is determined in accordance with the Simple Interest Method. 
 “Sold Charge-Off Receivable” means a Charge-Off Receivable sold by the Purchaser to an unaffiliated third-party purchaser, at the Sub-Servicer’s direction, in accordance with the
provisions of Section 3.1(c). 
 “Special Programs” means the Limited Warranty
Program, the RateAdvantage Program, the Collateral Protection Insurance program, No-Haggle Pricing, Military Merit Program and such other similar type program that would not result in a breach of Section 2.4 and is acceptable to the
Purchaser. 
 “Standard & Poor’s” means Standard & Poor’s Ratings
Services, a division of The McGraw-Hill Companies, and any successors thereof. 
 “State” means
any one of the 50 States of the United States of America, or the District of Columbia. 
 “Sub-Servicer” means DTCC or its successor in interest pursuant to Article VII. 
 “Sub-Servicer File” means a copy of all items in the Contract File, plus the following: 
  

	 	(i)	 the fully-executed credit application; and 

  

	 	(ii)	 any and all other documents that the Sub-Servicer would keep on file, in accordance with its customary procedures, relating to a Receivable, an
Obligor or a Financed Vehicle. 

 Items in the Sub-Servicer File may be stored as originals or as copies or
electronic images of the original documents. 
  

 Appendix A-14 

 “Subordinated Loan Agreement” that certain Junior Loan and
Security Agreement, dated as of December 5, 2008 among DTAC, as borrower, the Persons party thereto as “Lenders”, DTCC, as servicer and Wells Fargo Bank, National Association, as collateral agent, as amended, restated, supplemented or
otherwise modified from time to time. 
 “Substitution Receivable” means, each Receivable sold
pursuant to this Agreement in substitution of the initial Non-Flow Receivables, pursuant to Section 2.1(b). 
 “Supplemental Servicing Fee” means, with respect to any Monthly Collection Period, all administrative fees, expenses and charges paid by or on behalf of Obligors, including late fees and
prepayment fees, in each case, as allowed by applicable law, collected on the Receivables during such Monthly Collection Period. 
 “Terminated Trigger Test Pools” means the Trigger Test Pools for which Purchaser has elected and provided the required notice to the Sub-Servicer pursuant to Section 8.1(a) to
terminate all of the rights and obligations of the Sub-Servicer under this Agreement as a result of a Trigger Event with respect to any Trigger Test Pool. 
 “Termination Date” means, the date, not prior to July 31, 2010, which is sixty (60) days after the date of written notice by either Seller or Purchaser of its intention to cease
selling or purchasing Receivables, as applicable, under this Agreement; provided however that a “Termination Date” shall occur upon the occurrence and proper notice of a Seller Termination Event pursuant to Section 8.1(b).

 “Threshold Repurchase Amount” means, with respect to each Receivable selected by Seller for
repurchase as a result of a Threshold Surplus, an amount equal to $10.00 (such amount to be deducted from the Purchase Price paid by Purchaser to Seller on the next succeeding Closing Date). 
 “Threshold Surplus” has the meaning set forth in Section 2.1(a). 
 “Third Party Bill Payment Service” means Ace Cash Express, Inc., a Texas corporation, or such other
provider of consumer bill payment services, in each case approved in writing by the Purchaser and pursuant to a contract approved in writing by the Purchaser and whose services have not been terminated by the Sub-Servicer; provided, however, that
Third Party Bill Payment Service does not mean industry standard methods for remittance of monies by Obligors to Sub-Servicer, such as Moneygram, Western Union, or on-line debit or credit card payment facilities. 
 “Tranche” means, each pool of Receivables sold in any calendar month pursuant to Section 2.1(a)
hereof. For clarity, each Existing Tranche sold in any calendar month shall be “Tranche” with respect to the applicable calendar month of sale under the applicable Existing Agreement. 
 “Tranche Age” means, with respect to each Tranche, the number of calendar months which have begun from and
including the calendar month in which the Closing Date for such Tranche occurred. 
 “Transfer
Receivables List” means, for each Closing Date, that certain DTAC Transfer Receivables List dated as of such Closing Date, executed by the Purchaser, Seller, Sub-Servicer and Custodian. 
  

 Appendix A-15 

 “Transferor” means DTAC. 
 “Trigger Event” means, with respect to each Trigger Test Pool, the percentage for the period set forth
below, measured independently for each Trigger Test Pool at the end of each calendar year, of (i) the difference between (A) the Principal Balance of all Defaulted Receivables in such Trigger Test Pool minus (B) the sum of
(x) Net Recoveries on Defaulted Receivables in such Trigger Test Pool to the extent allocated to principal minus (y) amounts deposited in the Collection Account from Liquidation Proceeds on Defaulted Receivables in such Trigger Test Pool
to the extent allocated to principal divided by (ii) the Original Pool Balance of such Trigger Test Pool, exceeds the percentage set forth in the following table: 
  

							
	 Trigger Test Pool
 Age
 (Months)
	  	Trigger Test Pool
Receivables
Age
> to 3 months	 	 	Trigger Test Pool
Receivables
Age
< to 3 months	 
	 3
	  	7.2	% 	 	5.4	% 
	 6
	  	12.6	% 	 	11.7	% 
	 9
	  	18.0	% 	 	17.1	% 
	 12
	  	21.6	% 	 	20.7	% 
	 15
	  	25.2	% 	 	24.3	% 
	 18
	  	28.8	% 	 	27.9	% 
	 21
	  	30.6	% 	 	29.7	% 
	 24
	  	32.4	% 	 	31.5	% 
	 27
	  	34.2	% 	 	33.3	% 
	 30
	  	36.0	% 	 	35.1	% 
	 33
	  	36.0	% 	 	35.5	% 
	 36
	  	36.0	% 	 	35.6	% 
	 39
	  	36.0	% 	 	35.8	% 
	 42
	  	36.0	% 	 	36.0	% 
	 45
	  	36.0	% 	 	36.0	% 

 “Trigger Test Pool” means (i) as of the date
hereof, each of the following Tranches, in each case, taken as a group (a) the 2008 Agreement Tranches, (b) Tranche A, Tranche B and Tranche C of the 2009 Agreement Tranches sold on February 27, 2009, March 26, 2009, and
April 28, 2009, respectively, pursuant to the 2009 Agreement, and (c) Tranche D sold on May 26, 2009 and the forward flow Tranche sold on June 24, 2009, each pursuant to the 2009 Agreement, and the Tranche sold on the date hereof
pursuant to this Agreement, and (ii) thereafter, each Post-Closing Trigger Test Pool. 
 “Trigger
Test Pool Age” means, with respect to each Trigger Test Pool, the number of calendar months which have begun from and including the calendar month in which the Closing Date for the oldest Tranche in such Trigger Test Pool occurred.

 “Trigger Test Pool Receivables Age” means, with respect to all Receivables in a Trigger Test
Pool, the weighted average number of calendar months (based the outstanding Principal Balance of each Receivable) which have begun from and including the date of origination of such Receivables through and including the calendar month in which the
Closing Date for the related Tranche occurred. 
  

 Appendix A-16 

 “UCC” means the Uniform Commercial Code as in effect in the
respective jurisdiction. 
 “Unenforceable Receivable” means a Debt that is or may be legally
unenforceable or uncollectible for any of the following reasons: (i) any Obligor has been released of liability for their respective Debt by a court of competent jurisdiction or by Sub-Servicer (including the filing of a Form 1099-C);
(ii) any Obligor has been discharged in bankruptcy without any reaffirmation of the Debt by the Obligor; (iii) any Obligor is deceased; (iv) any Obligor has filed for protection under the United States Bankruptcy Code; (v) the
Debt was created by an act of fraud, forgery or identity theft; (vi) the Receivable is the subject of, or an Obligor has filed a pending lawsuit or other judicial, quasi-judicial or administrative proceeding regarding the Receivable;
(vii) an unresolved written dispute relating to the validity or enforceability of an Receivable that was received by Sub-Servicer; (viii) the Receivable has been fully satisfied by means of a settlement or compromise arrangement between
Obligor and Sub-Servicer or its agent; or (ix) the Receivable is a duplicate record of another Receivable sold in a Forward Commitment Transfer. 
 “Unpaid Charge-Off Balance” means as to any Charge-Off Receivable, at the time of the transfer to a third-party Purchaser, the total outstanding unpaid current balance expressed in U.S.
Dollars, as shown on Sub-Servicer’s books and records (which may include amounts due in respect of purchases, cash advances, finance charges, late fees, return check charges, overlimit fees, other related costs and charges, as of the Charge-Off
Receivable’s charge-off date, minus payments or adjustments) plus any interest, fees or other costs and charges incurred or assessed from and after the date of charge-off. 
 “Yield Premium” means, as of any date: 
 (i) with respect to the Trigger Test Pool set forth in clause (i)(a) of the definition thereof, 11.00% per annum; 
 (ii) with respect to the Trigger Test Pool set forth in clause (i)(b) of the definition thereof,
10.34% per annum; 
 (iii) with respect to the Trigger Test Pool set forth in clause (i)(c)
of the definition thereof, 8.71% per annum; and 
 (iv) with respect each Post-Closing
Trigger Test Pool, 8.00% per annum. 
  

 Appendix A-17 

 Exhibit 2.1 
 ASSIGNMENT 
 Dated as of
[            ], 2009 
 For value received, in
accordance with the Sale and Servicing Agreement dated as of July 31, 2009 by and among the undersigned, as Seller, DT Credit Corporation, as Sub-Servicer, Santander Consumer USA Inc., as Purchaser and Master Servicer
(“Purchaser”), and Wells Fargo Bank, National Association, in its capacity as Custodian, as the same may be further amended, restated, modified or supplemented from time to time (the “Sale and Servicing Agreement”),
the undersigned does hereby sell, assign, transfer, set over and otherwise convey to the Purchaser, without recourse (subject to, and without limitation of, the obligations in the Sale and Servicing Agreement), all right, title and interest of the
undersigned, whether now owned or hereafter acquired, in and to the following: (i) the Receivables listed in Schedule A to the Transfer Receivables List (the “Receivables”), all instruments and monies received thereunder
after the applicable Cutoff Date and all Liquidation Proceeds and Net Recoveries, any and all monies and payments (including in kind collections) received or due or to become due thereunder or with respect to such Receivables, and all other rights
and benefits thereunder; (ii) the security interests in the Financed Vehicles granted by Obligors pursuant to the Receivables and any other interest of the undersigned in the Financed Vehicles, including, without limitation, the certificates of
title with respect to Financed Vehicles, and in and to all other security, warranties, guaranties and credit support with respect to the Receivables; (iii) any proceeds from claims on any physical damage, credit life and credit accident and
health insurance policies or other insurance (including vendor’s single interest insurance or any Collateral Protection Insurance) or certificates relating to the Financed Vehicles or the Obligors; (iv) refunds for the costs of extended
service contracts with respect to Financed Vehicles, refunds of unearned premiums with respect to credit life and credit accident and health insurance policies or other insurance or certificates covering an Obligor or Financed Vehicle, or the
Obligor’s obligations with respect to a Financed Vehicle; (v) the Receivable File related to each Receivable; (vi) all amounts and property from time to time held in or credited to the Collection Account (to the extent relating to the
Receivables transferred to Purchaser); and (vii) the proceeds of any and all of the foregoing. The foregoing sale, transfer, assignment and conveyance does not constitute and is not intended to result in the creation, or an assumption by the
Purchaser or Custodian of any obligation of the Sub-Servicer, the Seller, any insurer or any other Person in connection with the foregoing; any insurance policies or under any agreement or instrument relating to any of them. 
 This Assignment is made pursuant to and upon the representations, warranties and agreements on the part of the undersigned
contained in the Sale and Servicing Agreement and is to be governed by the Sale and Servicing Agreement. 
 Capitalized terms used herein and not otherwise defined shall have the meanings assigned to them in or pursuant to the Sale and Servicing Agreement. 
 [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 

 IN WITNESS WHEREOF, the undersigned has caused this Assignment to be duly
executed as of the date set forth above. 
  

			
	 DT Acceptance Corporation, an Arizona corporation

		
	 By:
	 	  

		 	 Jon D. Ehlinger, Secretary

 Exhibit 2.6 
 FORM OF CUSTODIAN ACKNOWLEDGEMENT 
 DT Acceptance Corporation 
 DT Credit Corporation 
 Santander Consumer USA
Inc. 
 [Date] 
  

			
	 Re:
	  	 Sale and Servicing Agreement, dated as of July 31, 2009 (as amended, modified, supplemented or restated from time to time, the
“Agreement”), by and among DT Acceptance Corporation, as the seller, Santander Consumer USA Inc., as the purchaser and as the master servicer, DT Credit Corporation, as the sub-servicer, and Wells Fargo Bank, National Association,
as the custodian (the “Custodian”)

 Ladies and Gentlemen: 
 In accordance with the provisions of Section 2.6 of the above-referenced Agreement, the undersigned, as Custodian, hereby certifies that as to each Receivable identified
in the Transfer Receivables List (a copy of which is attached hereto as Schedule A), it has received the related Contract File, except as disclosed on Schedule B hereto; provided, however, that Custodian makes no
representation and has no responsibilities as to the enforcement of such documents, their compliance with applicable law, or the collectibility of any of the Collateral relating thereto. 
  

			
	WELLS FARGO BANK, NATIONAL ASSOCIATION, as Custodian
		
	 By
	 	  

	 Name
	 	  

	 Title
	 	  

 Schedule A 
 Transfer Receivables List 

 Schedule B 
 Exception Report 

 Exhibit 2.7 
 REQUEST FOR RELEASE OF CONTRACT FILE/TITLE 
  

					
	 To:
	  	 Wells Fargo Bank, National Association
	  	DATE:        
		  	 1055 10th Avenue Southeast
	  	
		  	 MAC N9401-011
	  	
		  	 Minneapolis, Minnesota 55414
	  	
		  	 Attention: ABS Custody Vault
	  	
		  	 (612) 667-1080
	  	

 In connection with the administration of the pool of Receivables
(“Receivables”) held by you as Custodian relating to Santander Consumer USA Inc., the undersigned, as Sub-Servicer of the Receivables, requests the release of the Receivables and/or title described below for the reason
indicated. The undersigned shall return the documents to the Custodian when the undersigned’s need therefor no longer exists, except where the Receivable is paid in full or otherwise disposed of (as indicated below). 
 The undersigned hereby certifies that (i) if this release is requested due to repurchase upon breach, all
amounts received in connection therewith which are required to be deposited in the Collection Account pursuant to Section 4.3 of the Sale & Servicing Agreement dated July 31, 2009 (the “Sale and Servicing
Agreement”), among Wells Fargo Bank, National Association, in its capacity as Custodian, Santander Consumer USA Inc., DT Acceptance Corporation and DT Credit Corporation, have been so deposited. Capitalized terms used herein and not defined
herein shall have the meanings ascribed thereto in the Sale and Servicing Agreement. 
 REASON FOR REQUESTING DOCUMENTS: (ALL DOCUMENTS
IN CONTRACT FILE TO BE RETURNED UNLESS SPECIFIED) 
                 RECEIVABLE PAID IN FULL 
                 REPOSSESSION 
                 LIQUIDATION 
                 REPURCHASE UPON BREACH 
                 SERVICING 
                 OTHER -
EXPLAIN                                        
                     
 ACCT 

NUMBER                                      
      CUSTOMER                                 
                                         
                                   
 DOCUMENTS
REQUESTED                                       
                                         
                                         
            
 (“Documents”) 
 The undersigned Sub-Servicer hereby acknowledges and agrees as follows: 
 1. The Sub-Servicer shall hold and retain possession of the Documents in trust for the benefit of the Custodian, solely for
the purposes provided in the Sale and Servicing Agreement. 
 2. The Sub-Servicer shall not cause or knowingly
permit the Documents to become subject to, or encumbered by, any claim, liens, security interest, charges, writs of attachment or other impositions (except for any tax liens or mechanics’ liens which may

 
arise after the applicable Closing Date, as defined in the Sale and Servicing Agreement) nor shall the Sub-Servicer assert or seek to assert any claims or rights of setoff to or against the
Documents or any proceeds thereof. 
 3. The Sub-Servicer shall return each and every Document previously
requested from the Receivable File to the Custodian when the need therefor no longer exists, but in no event later than thirty (30) days after receipt from the Purchaser or in the case where the title is being issued, reissued or replaced,
thirty (30) days from receipt of such issued, reissued or replaced title, unless the Receivable relating to the Documents has been liquidated, all amounts required to be deposited in the Collection Account with respect to the Receivable have
been so deposited. 
 4. The Documents and any proceeds thereof, including any proceeds of proceeds, coming into
the possession or control of the Sub-Servicer shall at all times be appropriately noted as being for the account of the Custodian, and the Sub-Servicer shall keep the Documents and any proceeds separate and distinct from all other property in the
Sub-Servicer’s possession, custody or control. 
  

	
	  

	 Authorized Signature of Sub-Servicer

 Exhibit 4.3 
 Daily Servicer Statement 
 Drive Loan 
 Purchaser and Master Servicer’s Statement 
 Distribution Date: 

							
	 Collection Period:
	  	 Through
	  		  	

 Under the Sale and Servicing Agreement dated as of July 31, 2009 (the
“Agreement”) by and among DT Acceptance Corporation, as Seller, DT Credit Corporation, as Sub-Servicer, and Wells Fargo Bank, National Association, as Custodian, the Sub-Servicer is required to prepare certain information each day
regarding current distributions to Purchasers and the Sub-Servicer. The information which is required to be prepared with respect to the Distribution Date and Collection Period listed above is set forth below. 
 Available Funds 
  

								
		  			  		  	
		  	 	 	  		  	
	 {1}    Collection Receipts - Total Available Funds for Distribution
	  	$	 	  		  	
		  	 	 	  		  	
				
	Payment Waterfall	  			  		  	
	 	  	Total Due	  	Total Paid	  	Shortfall
		  			  		  	
	 {2}    Shortfall Master Servicing Fee [ Section 4.4(a) ]
	  	$	—  	  	—  	  	—  
	 {3}    Master Servicing Fee [ Section 4.4(b) ]
	  	$	—  	  	500.00	  	—  
	 {4}    Shortfall Servicing Fee [ Section 4.4(c)(i) ]
	  	$	—  	  	—  	  	—  
	 {5}    Shortfall Supplemental Servicing Fee [ Section 4.4(c)(ii) ]
	  	$	—  	  	—  	  	—  
	 {6}    Shortfall Liquidation Reimbursements [ Section 4.4(c)(iii) ]
	  	$	—  	  	—  	  	—  
	 {7}    Servicing Fee [ Section 4.4(d)(i) ]
	  	$	—  	  	500.00	  	—  
	 {8}    Supplemental Servicing Fee [ Section 4.4(d)(ii) ]
	  	$	—  	  	500.00	  	—  
	 {9}    Liquidation Reimbursements [ Section 4.4(d)(iii) ]
	  	$	—  	  	500.00	  	—  
	 {10}  Shortfall Interest [ Section 4.4(e) ]
	  	$	—  	  	500.00	  	—  
	 {11}  Yield Premium [ Section 4.4(f) ]
	  	$	—  	  	500.00	  	—  
	 {12}  Remaining Funds to Purchaser [ Section 4.4(g) ]
	  	$	—  	  	500.00	  	—  
		  	$	—  	  	1,500.00	  	—  
				
	Loan Information	  			  		  	
				
	 {13}  Initial Purchase Price
	  	$	 	  		  	
				
	 {14}  Repurchase Price - Beginning of Day
	  	$	 	  		  	
				
	 {15}  Funds allocable to Repurchase Price reduction {14}
	  	$	 	  		  	
				
	 {16}  Repurchase Price
	  	$	 	  		  	
				
	 Payment Summary
	  			  		  	
				
	 {17}  Funds to Sub-Servicer [ {4} + {5} + {6} + {7} + {8} ]
	  	$	 	  		  	
	 {18}  Funds to Purchaser [ {2} + {3} + {9} + {10} + {11} + {12} ]
	  	$	 	  		  	
		  	 	 	  		  	
	 {19}  Total Funds for Distribution
	  	$	 	  		  	
		  	 	 	  		  	

 Exhibit 8.1(b)(i) 
 ELIGIBLE TRANCHE CALCULATION CERTIFICATE 
 The undersigned, Santander Consumer USA Inc., hereby represents and warrants to the Seller that it has reviewed the calculation set forth on Exhibit A hereto, prepared by Seller, and further represents and warrants that all information
contained therein is correct and the pool of receivables represented below shall, for all purposes of the Amended and Restated Sale and Servicing Agreement dated as of July 31, 2009 among DT Acceptance Corporation, an Arizona corporation, as
seller (the “Seller”); the undersigned, as purchaser and master servicer; DT Credit Corporation, an Arizona corporation, as sub-servicer, and Wells Fargo Bank, National Association, as custodian (the “Agreement”),
constitute an “Eligible Tranche” as such term is defined in the Agreement. The undersigned further acknowledges that the Seller is relying on the representations and warranties contained herein as a material condition to selling such pool
of Receivables. 
  

			
	 SANTANDER CONSUMER USA INC., an Illinois corporation

		
	 By:
	 	  

	 Its:
	 	  

 Exhibit A 
 See attached.Sprint Master Application and Services Agreement

 EXHIBIT 10.13 
 CONFIDENTIAL TREATMENT 
 SPRINT MASTER APPLICATION AND SERVICES AGREEMENT 
 This Application and Services Agreement (the “Agreement”) dated as of January 30, 2009 (the “Effective Date”), is made and
entered into by and between Sprint United Management Company, a Kansas corporation and wholly owned subsidiary of Sprint Corporation, with offices at 6200 Sprint Parkway, Overland Park, KS 66251 (“Sprint”), and TeleNav, Inc.,
a Delaware corporation, with offices at 1130 Kifer Road, Sunnyvale, CA 94086 (“Company or Supplier”). Sprint and Company may be referred to individually as a “Party” and collectively as the
“Parties.” 
 WHEREAS, Sprint, together with various subsidiaries and affiliated companies, owns and/or operates systems to
provide wireless telecommunications utilizing various technologies and frequencies, such as iDEN and CDMA (the “Systems”) and provides access to such Systems to its customers (“Sprint User”) over devices including
phones, personal data assistants, Blackberries, personal computers and other devices (“Devices”); 
 WHEREAS, Company has
developed specific Application(s) and Company Services (as described in Section 1 and Exhibit A of this Agreement) to be made available to Sprint Users for use on Devices; 
 WHEREAS, the Parties wish to make the Applications and Services available to Sprint Users using Sprint either the CDMA or iDEN Systems; 
 WHEREAS, Sprint wishes to market and sell the Application(s) to Sprint Users in conjunction with marketing its products and services, Company wishes to market
the Application(s) and Services as compatible with the Systems and the Parties wish to distribute the Application(s) and Services to and through various application delivery Distribution Channels 
 WHEREAS, Sprint will take orders for (unless otherwise described herein) and bill for (unless otherwise described herein) the Application(s) and Services;

 WHEREAS, Company desires to grant Sprint certain licenses with regard to the Application(s); 
 WHEREAS, the previous agreement between the Parties with respect to the Applications, dated April 11, 2005, as amended as well as any related agreements
(“Previous Agreements”), are hereby terminated and will be superseded by this Agreement; 
 NOW THEREFORE, for good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 
  

	1.	APPLICATION(S). An Application may consist of server-side software, or client-side software, or both. References to “Applications” throughout this Agreement
refer to both server-side and client-side software and the Services, and all related Content, as defined herein, flowing through the Application, unless expressly stated otherwise. 

  

	    	The following Applications, as further described in Exhibit A, are the subject of this Agreement. Additional Applications may be added from time-to-time by written
agreement of the Parties, as an amendment to this Agreement. 

  

	 	a.	Application 1 – TeleNav Track Lite is an application with GPS functionality (Application 1), and is further described in Exhibit A. Application 1
consists of a server side application (“Server Software1”). 

  

	 	b.	Application 2 – TeleNav Track is an application with GPS functionality (Application 2), and is further described in Exhibit A. Application 2 consists of
a server side application (Server Software 2), and a client application which is downloadable by the Sprint User to a Device (Client Application 2). Server Software 2 and Client Application 2 will be referred to as “Application 2”.

 CONFIDENTIAL TREATMENT 
  

	 	i.)	Application 2 Editions. Application 2 is available in various Editions (“Editions”), each having increasing levels of features and/or functionalities, as further
described in Exhibit A. 

  

	 	c.	Application 3 – TeleNav GPS Navigator is an application with GPS functionality (Application 3), and is further described in Exhibit A. Application 3
consists of a server side application (Server Software 3) and a client application which is downloadable by the Sprint User to a Device (Client Application 3). Server Software 3 and Client Application 3 will be referred to as “Application
3”. 

  

	 	i.)	Application 3 Editions. Application 3 is available in various Editions, each based on routes measured on a calendar monthly basis, as further described in Exhibit
A. 

  

	 	    	Server Software 1-3 will be referred to collectively as the “Server Software(s)”. 

  

	 	    	Client Applications 2 and 3 will be collectively referred to as the “Client Application(s)”. 

  

	 	    	Application 1-3, and Editions thereof, will be collectively referred to as the “Applications(s)”. 

  

	 	d.	Application 4 – TeleNav Fleet is a module that can be added to Applications 2 and 3 (Application 4) and is further described in Exhibit A. Application 4
consists of a server side application (Server Software 4), and a client application which is downloadable by the Sprint User to a Device (Client Application 4). Server Software 4 and Client Application 4 will be referred to as “Application
4”. 

  

	 	e.	Application 5 – Sprint Navigation is an application with navigation functionality and is further described in Exhibit A. Application 5 consists of a
server side application (Server Software 5) and a client application which is downloadable by the Sprint User to a Device (Client Application 5). Server Software 5 and Client Application 5 will be referred to as “Application 5”.

  

	 	f.	Application 6 – [*****] is a module that can be added to [*****] (“Application 6”), as further described in Exhibit A. Application 6 consists
of a server side application (Server Software 6), and a client application which is downloadable by the Sprint User to a Device (Client Application 6). Server Software 6 and Client Application 6 will be referred to as “Application 6”.

  

	 	g.	Application 7 – TeleNav Vehicle Manager is an application, as further described in Exhibit A (Application 7). Application 7 consists of a server side
application (Server Software 7), and a client application which is downloadable by the Sprint User to a Device (Client Application 7) Server Software 7 and Client Application 7 will be referred to as “Application 7”.

  

	 	h.	Application 8 – [*****] is a an application (Application 8), and is further described in Exhibit A. Application 8 consists of a server side application
(Server Software 8), and a client application which is downloadable by the Sprint User to a Device (Client Application 8). Server Software 8 and Client Application 8 will be referred to as “Application 8”. 

  

	 	i.	Application 9 – TeleNav Asset Tracker is an application (Application 9), and is further described in Exhibit A. Application 9 consists of a server side
application (Server Software 9) and a client application which is downloadable by the Sprint User to a Device (Client Application 9). Server Software 9 and Client Application 9 will be referred to as “Application 9”.

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	j.	Application 10 – TeleNav Vehicle Tracker is an application, as further described in Exhibit A (Application 10). Application 10 consists of a server side
application (Server Software 10), and a client application which is downloadable by the Sprint User to a Device (Client Application 10) Server Software 10 and Client Application 10 will be referred to as “Application 10”.

  

	    	Certain add-on “Modules” which add certain features and or functionalities to the Application, as further described in Exhibit A, are available for use
with certain core Applications. References to Applications throughout this Agreement also refer to Modules where added to and supported by an Application. 

  

	2.	LIMITED LICENSE GRANT 

  

	    	Except as provided herein, Company grants to Sprint, during the Term, a worldwide, royalty-free, fully paid-up, renewable and nonexclusive license (with the right to sublicense)
to: 

  

	 	a.	Resell Company’s Applications to Sprint Users in the Territory. This distribution right is limited to Company’s Applications, identified in Exhibit A.
This Agreement does not commit Sprint to [*****]. “Territory” is defined in Section 6, below and includes any U.S. patent(s), patents issued by any other country included in the Territory, any other intellectual property right in the
Territory where the Application and Services are provided under this Agreement. 

  

	 	b.	Use the Application(s) internally to test and demonstrate the Application(s), or have the Application(s) tested by Sprint’s agents, all as limited by the terms of this
Agreement; 

  

	 	c.	Publicly display, publicly perform and demonstrate the Application(s); and 

  

	 	d.	Copy and/or distribute, or have distributed, the Application to Sprint Users. 

  

	 	e.	Subject to the terms of this Agreement, as between Sprint and Company, the Application(s) for the User will be governed by Sprint’s then-current Acceptable Use Policy (AUP)
at (http://www.sprint.com/legal/agreement.html) and Standard Terms and Conditions at (http://www.sprint.com/business/resources/ratesandterms/ 

	 	 	Standard_Terms_and_Conditions_for_Communications_Services.pdf ), as may change from time to time, in Sprint’s sole discretion. 

  

	3.	TESTING AND CHANGES 

  

	 	a.	Initial Testing. Sprint (i) has tested and approved the release and version submitted to Sprint by Company of each Application; or (ii) may test and approve the
release and version submitted to Sprint by Company of each Application before (1) Company may market or present the Application as being compatible with the Systems and/or Devices; and (2) Sprint is obligated to perform under this
Agreement. Company will provide software and, if applicable Company hardware for Application(s) testing, at no charge to Sprint. Company acknowledges and agrees that the Application testing and approval process is not a guarantee or assurance that
an Application is compatible, or if compatible, will continue to be compatible with the Systems, Devices or any of its product or service offerings. Company further acknowledges and agrees that not all Applications may be compatible with both the
CDMA and iDEN Systems. If Sprint approves an Application, such approval will not be construed as an endorsement of the Application or a commitment on the part of Sprint that there will not be a similar application developed and/or deployed on the
Systems at any time in the future. 

  

	 	b.	 Changes. Company will submit all new releases and versions of each Application and material changes and upgrades of each Application (each a
“Change”) to Sprint main point-of-contact as set forth in Exhibit E or his or her successor (the “Point of Contact” a/k/a “POC”), for testing and approval at least [*****] days prior to its general release by
Company to Sprint for Sprint’s

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
customers. A Change includes, but is not limited to (i) Any material alteration of the manner in which an Application operates with the Systems and/or Devices; (ii) any material change
to the amount of data transferred to and from Sprint’s packet data network, including the time associated with such data transfer, or to the call flow; (iii) any material change of existing features and functionalities or any material
inclusion of new features and functionalities, including any new release or version; or (iv) any material change to a Client Application. Sprint will, at its own discretion, determine whether or not such Change(s) need to be retested. In no
event will Company market or present a Change(s) without either Sprint’s prior testing and approval, or written notification from Sprint that such testing is not required, such notice not to be unreasonably withheld or delayed. If Sprint
determines that the Application(s) testing is necessary, each Change will be submitted through the POC. Company will provide to the POC sufficient information about each Change to allow the POC to submit the test request and allow the test team to
test each Change. This includes, but is not limited to, details of all new feature functionality and/or changes associated with each Change. Company will compile and maintain a list of changes of each Change, test scripts and an open problem list of
key critical issues and will make such information available to Sprint at Sprint’s request prior to and as part of the Application(s) testing. This will allow Sprint and Company to complete analysis and testing, if required, to confirm
continued Solution operation on Sprint’s Systems. Company will ensure that all Changes are compatible with the current [*****] of the relevant Application(s). 

  

	 	c.	Test Accounts. Company will provide, maintain and make available to Sprint during the Term, at no cost to Sprint, five (5) accounts of the then-most current version
of the Application for use by Sprint to test the Application(s), which test accounts will operate and access the Application(s) in the same manner as an active account for a Sprint User. 

  

	4.	AUTHORIZATION 

  

	 	a.	On the Effective Date, Company is hereby authorized to market or present the Application as being compatible with the Systems and/or Devices under the terms and conditions
set forth in the Agreement, and Sprint is hereby authorized to present the Application as being compatible with the Systems and/or Devices under the terms and conditions set forth in the Agreement. The parties acknowledge and agree if an Application
is compatible with only the CDMA or iDEN portion of the System, they will only market that Application as compatible with that portion of the System. 

  

	 	b.	The Agreement does not authorize Company to market any other application under this agreement to Sprint Users, or any other released, version, upgrade or update of any
Application or Change (“Unauthorized Application(s)”), other than those tested and approved by Sprint in writing and set forth in Exhibit A as being compatible with the Systems and/or Devices even if such Unauthorized Application(s)
appears to be compatible or usable with the Systems and/or Devices. In other words, Company may only market authorized Applications (the Applications listed in Exhibit A) to Sprint Users under this Agreement. 

 

	 	c.	In the event Sprint has knowledge of Company marketing an Unauthorized Application, Sprint has the right and option in its sole discretion to immediately: (i) disable access
to the Unauthorized Application and/or the Application(s) without notice; (ii) remove the Client Application from any Distribution Channel without notice; and/or (iii) [*****] upon written notice to Company. 

  

	 	d.	If Sprint determines, in its sole reasonable discretion, that an Application or Unauthorized Application is causing or is likely to cause disruption to or interference with the
Systems, Sprint has the right and option in its sole reasonable discretion to immediately: (i) disable access to said Application and/or Unauthorized Application without notice; or (ii) remove said Application from any Distribution
Channel; and/or (iii) [*****] upon written notice to Company if such disruption or interference is likely to be subject to material penalties and/or sanctions by the authorized governmental entities. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	5.	CO-MARKETING 

  

	    	Both Parties will comply with their respective co-marketing obligations as set forth in Exhibit C. Company will treat Sprint as prominently as other carriers, wireless service
providers, device manufacturers or provider, if a relationship with other carriers, wireless service providers, device manufacturers or providers is established. 

  

	6.	PRICING 

  

	    	Sprint Billed Content Pricing. Sprint will offer a “billing on behalf of” functionality to Company pursuant to which a Biller (other than Company) will invoice
Users for the use of Sprint Billed Content on a per play basis (“Per Play”), per download basis (“Per Download”), or a monthly recurring charge (“MRC”) either on a standalone basis or as part of a Bundled Offering.
“Bundled Offering” means Sprint Content bundles, which may be comprised of multiple sources of Content as determined by Sprint, and approved by Sprint for sale to Users, “Content” means and includes
the Applications described in Section 1 hereof (and in any Exhibits referenced therein), any and all content provided or included in the Company Services, Content Additions, Sprint Billed Content, Advertising Supported Content, data, graphics,
sounds, text, features, functionality, software programs, services and other information and material in electronic form provided by Company hereunder for sale to Users as set forth herein, including any Enhancements and related Company Services.
Payments, pricing and other applicable terms are contained in Exhibit D. 

  

	 	a.	Pricing Responsibility. Sprint Billed Content. Sprint will determine the pricing structure and pricing levels for Sprint Billed Content, and will notify Company of any
changes in pricing within [*****] calendar days of the effective date of any change. 

  

	 	b.	Adjustments. Biller may, in its sole discretion, offer a refund or reduction in price to a User of Sprint Billed Content due to defects in the Sprint Billed Content, in
response to User complaints, or for any other reason as reasonably determined by Biller. Only Biller will be permitted to make Adjustments to a User’s invoice. Adjustments will be deducted from actual revenue received by Sprint when determining
Billed Revenue (for revenue sharing arrangements) and any other form of compensation payable by Sprint to Company will be equitably adjusted to account for any such Adjustments. In [*****] of each calendar year, based on historical Adjustments to
Sprint Billed Content that have recently been incurred, Sprint will establish and notify Company of a fixed percentage that will be deducted from payments made herein for such calendar quarter for Adjustments. Company will have [*****] business days
to provide notice of rejection of such fixed Adjustment percentage, and if no timely rejection is provided, then such Adjustment percentage for the quarter will be deemed accepted. In case Company timely rejects such Adjustment percentage, then the
parties will negotiate in good faith to revise such percentage. In absence of agreement by the parties within [*****] days, then Sprint will charge all actual Adjustments as incurred for that quarter. 

  

	 	c.	 Uncollected Billed Revenue. Changes to Sprint Billed Content Revenue Sharing. Sprint will be responsible for no more than [*****] of Uncollected Billed
Revenue for Sprint Billed Content. For the first six (6) months following launch of Sprint Billed Content, and each successive six (6) month period, Sprint will determine if total Uncollected Billed Revenue exceeds [*****] of total Billed
Revenue during the applicable six (6) month period. If total Uncollected Billed Revenue exceeds [*****] of total Billed Revenue, Sprint will adjust the parties’ respective Sprint Billed Content Billed Revenue portion percentages, set forth
herein, to account for the applicable increase in total Uncollected Billed Revenue. For example, if Sprint determines that total Uncollected Billed Revenue in a six (6) month period is [*****], Sprint would increase its Sprint Billed Content
Billed Revenue portion percentage by [*****] and decrease Company’s Billed Revenue portion percentage

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
by [*****] for that specific six (6) month period. If the Billed Revenue portion percentages are revised by Sprint, the new percentages will take effect beginning five (5) Business Days
after Sprint advises Company of the new percentages. For the avoidance of doubt, Uncollected Billed revenue adjustments will not apply to Bundle pricing for [*****] in Exhibit D. Sprint reserves the right to stop providing Sprint Billed Content if
Sprint determines that for any given month Uncollected Billed Revenue has exceeded [*****] of total Billed Revenue. 

  

	 	d.	No Other Services [*****]. Company is prohibited from including Other Services, [*****] in connection with the Content to Users or Active Subscribers, unless agreed in
advance in writing by Sprint in compliance with the [*****]. 

  

	 	e.	Competitive Pricing; Audit Terms 

  

	 	(1)	Throughout the Term, Company will provide Sprint with Competitive Pricing on [*****] only. “Competitive Pricing” means [*****] for such Applications will be [*****] the
Net Price charged to any other [*****] for [*****] as set forth herein, and only if both Sprint and [*****] average monthly payments to Company for such applications in excess of [*****] “Net Price” means the final [*****] by any [*****]
customer after all [*****], and not separately calculated [*****]. The Net Price calculation will be performed for the [*****] period ending each [*****] of each calendar year during the Term. 

  

	 	(2)	Beginning one (1) year after the Effective Date and throughout the remainder of the Term, Company will annually audit its pricing for [*****] for the preceding year. Each
year during the Term, no later than sixty (60) days after the anniversary of the Effective Date of this Agreement, Company will provide Sprint with documentation signed by an authorized officer of Company, certifying that (i) Company has
conducted a pricing audit of Services provided to Company’s customers during the preceding year, and (ii) Company has complied with its Competitive Pricing obligations under this Agreement, in identifying any decrease in Net Prices as a
result of Company’s compliance with this Section. If Company’s audit under this Section shows that Company is charging any [*****] Net Price for [*****] than it is charging Sprint, Company will comply with all of the below terms.

  

	 	(a)	Company will reissue all paid remittances or invoices originally issued for Services, including any paid invoices or remittances, as set forth in Section 8, Payments issued
during the [*****] for another customer. The reissued invoices must show the difference between the Net Price originally invoiced to Sprint and the reduced Net Price, and all applicable sales tax reductions resulting from the price reduction.
Company will issue a credit or reimbursement[*****] for the difference. 

  

	 	(b)	Company will reissue any unpaid invoices affected by the Net Price reduction within [*****] after the parties determine that Sprint is entitled to receive a Competitive Pricing
discount. The reissued invoices must show the difference between the Net Price originally invoiced to Sprint and the reduced Net Price, and all applicable sales tax reductions resulting from the price reduction. 

  

	 	(3)	Company will apply the lower Net Price to all subsequent Services for the remainder of the Term, subject to future reductions under this Agreement. 

  

	 	(4).	 Audit Rights. Company will have the right to request that a mutually agreed upon independent certified public accounting firm, who must first sign
Sprint’s standard non-disclosure agreement, and not work on a contingency fee basis, upon reasonable written notice, to audit only the remittance data or other necessary data to determine the Revenue Sharing Amounts, solely as provided in this
Agreement, as provided by Sprint, not more than [*****] during the Term of this Agreement and for a period of [*****] months following

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
termination or expiration of this Agreement. The auditor must provide Sprint a copy of any audit report or results. Such examination will be at the sole cost and expense of Company; provided,
however that if such audit reveals an underpayment of more than [*****] of the undisputed amount actually due for the audited period, Sprint will promptly pay the undisputed amount of any such underpayment, pursuant to the payment terms herein and
reimburse Company for the cost of such audit. If the audit reveals an overpayment by Sprint of more than [*****], Company will promptly pay Sprint any such amount. 

  

	 	(5).	Set-Off. In addition to all other rights and remedies available to each Party under this Agreement, each Party will have all of its respective common law, equitable and
statutory rights of set-off. With respect to Sprint, such rights will include, but not be limited to, Sprint’s option to immediately withhold and set-off any amounts due to Company under this Agreement for the purposes of recouping any amounts
that may have been paid in error to Company. Either Party’s exercise of its rights pursuant to this Section will not constitute a waiver of any other rights or remedies available to such Party, whether under this Agreement or under applicable
laws. 

  

	 	(6).	Semi-Annual Reconciliation Process. In March and September of each calendar year, representatives of each Party with the adequate authority to carry out the duties herein,
will meet to review the processes, data and results of revenue and payments under this Agreement for the preceding six month period. Subject to allowable adjustments under Sections 6(b) and 6(c) above, the parties will work in good faith to agree
and finalize all amounts due under this Agreement for such period within 30 days. After such agreement, there will be no further adjustments or audit allowed for such period (subject to allowable adjustments under Sections 6(b) and 6(c) above). If
the parties cannot reach agreement to finalize all amounts due under this Agreement for such period within thirty (30) days, then Company may immediately exercise its audit rights in Section 6(e)(4) above, however exercise of audit rights
in this circumstance will not be counted against the [*****] limitation as detailed in Section 6(e)(4). 

  

	 	f.	Preferred Supplier Status. Subject to the provisions of this Agreement for Application 5, and only in the event the pricing option change is not evoked by Company, Company
will be Sprint’s preferred Application 5 supplier, for 1 year following the execution of this Agreement as defined in Section 1 (e), and subject to Sprint’s rights in Section 25, as such: (a) Sprint agrees to feature
Application 5 [*****] in the Sprint authorized Distribution Channels; and (b) Sprint agrees that it will not offer, sell or otherwise make available to Sprint Users Application 5, under the Sprint Navigation brand, as currently contemplated by
the Parties. For the avoidance of doubt, the Parties acknowledge and agree that other than to the extent provided in this Section 6 (f), Sprint in its sole discretion, reserves the right to offer, sell or otherwise make available in Sprint
Distribution Channels and to Sprint Users any [*****] during the Term, without restriction. 

  

	7.	BILLING 

  

	    	 Billing for Sprint Billed Content. Users of Sprint Billed Content will be presented with an advice of charge requiring them to accept the applicable charge,
consistent with this Section 7 for the transaction. Only Biller is permitted to present this advice of charge to Users. Company grants Biller a nonexclusive, fully paid up license and right to use Company’s name, Marks and logo on User
invoices in conjunction with detailing any applicable Sprint Billed Content charges, in accordance with brand guidelines to the extent provided by Company. Company will not be paid any amounts for Sprint Billed Content that is used by Sprint or
Biller for testing, trial by an end user for no longer than a thirty (30) day period and only once per unique end user, or promotional purposes (including demonstration accounts for Sprint or Biller’s employees or agents, Biller’s
retail stores or other retail locations). However, Sprint will use reasonable

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
efforts to provide Company with a list of demonstration users that are not being paid for based on this provision that exceed the [*****] demonstration users provided for in this Agreement. When
Sprint Billed Content is priced on a Per Download basis, Users will not be billed for subsequent downloads of the same Sprint Billed Content during the applicable license period for the downloaded Sprint Billed Content, nor will Sprint pay any
compensation to Company for subsequent Downloads. 

  

	8.	PAYMENTS 

  

	    	Sprint will make the Payments set forth in Exhibit D. Each Party will be responsible for its own costs and expenses in performing its obligations under this
Agreement, and neither Party will be entitled to reimbursement for such costs or expenses from the other Party. 

  

	9.	CUSTOMER CARE/ SERVICE LEVEL AGREEMENTS 

  

	    	The Parties will provide customer care and technical support pursuant to Exhibit B, and will meet the service level standards contained in
Exhibit B. In addition, Company will provide all required information in the then current Sprint fix agent operational support document. Fix agent document to be provided by Sprint to Company separately in sufficient time to allow
Company to meet its obligations. Company will provide information at least [*****] days prior to Sprint’s launch of the Company and its associated Application(s) to Sprint’s sales organization and/or customers. Company further agrees to
provide subsequent information as requested, from time to time, by Sprint. If Company fails to provide all the required information within [*****] Business Days of a written request, Sprint, in its sole discretion, may [*****].

  

	10.	NO ADVERTISING 

  

	    	Company will ensure that no advertising is served to or displayed on any Device of any Sprint User, without [*****], as set forth in Exhibit J.

  

	11.	HOSTING 

  

	    	If applicable, Company will require and enforce the same service level requirements, as set forth in Exhibit B, upon any third party service provider which hosts
Server Software. 

  

	12.	INTENTIONALLY OMITTED 

  

	13.	POINTS OF CONTACT 

  

	    	The Parties will assign and maintain at all times during the Term, points of contact as set forth in Exhibit E. 

  

	14.	REPORTING 

  

	    	The Parties will provide the reports set forth in the applicable Order. Parties may only use the reports for the purposes set forth in the applicable Order, and for no other
purpose. Each Party will correct any errors or discrepancies in reports issued during a calendar quarter within [*****] of the end of the quarter. The content of all reports will be deemed Confidential Information of Sprint and Company and will be
subject to the restrictions set forth in Section 31. 

  

	15.	REPORT REVIEW 

  

	    	Upon [*****] written request, [*****] agrees to meet with [*****] to review reports and the Parties’ performance under this Agreement. No more than one (1) such meeting
will occur in any six (6) month period unless otherwise agreed to in writing by the Parties. Notwithstanding the foregoing, [*****] agrees to meet with [*****] days prior to the expiration of the then-current Term of the Agreement to review its
performance under this Agreement. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	16.	PARTICIPATION IN SPRINT APPLICATION DEVELOPER PROGRAM 

  

	    	Company will, during the Term, participate in the then-current Sprint standard application developer program according to the then-current Sprint developer program process as set
forth at http://developer.sprint.com/site/global/home/p_home.jsp, and as may change from time to time, in Sprint’s sole discretion. 

  

	17.	DEVICES FOR TROUBLESHOOTING AND SERVICE 

  

	    	For the duration of this Agreement, Company will either purchase applicable Sprint devices or pay to access Sprint’s virtual developers lab, for the purpose of ongoing
testing and troubleshooting, Sprint may offer a developer rate plan. Any such developer rate plan will be offered for development work only. Company will be responsible for all Sprint service charges. 

  

	18.	MODIFICATIONS TO & PERFORMANCE OF THE SPRINT SYSTEMS 

  

	    	Sprint makes no representation or warranty that future modifications to the Systems will be backwards compatible with any Application. Sprint will use reasonable efforts to
provide notice of any modifications which negatively and materially impact the availability of any Application on the Systems. Sprint makes no representations or warranties concerning the reliability or availability of Sprint Systems, including but
not limited to network and coverage availability. 

  

	19.	DISCONTINUATION OF SUPPORT OF APPLICATION(S) BY COMPANY 

  

	    	In the event that Company at any time intends to discontinue support for any Application, Company will provide Sprint and all Sprint Users subscribing to each Application at
least [*****] days written notice prior to such discontinuance. 

  

	20.	PRIVACY POLICIES AND USER DATA 

  

	 	a.	Sprint Property; Privacy Restricted Data. Company acknowledges and agrees that, as between Sprint and Company, Sprint owns the Sprint Marks, the Sprint Wireless Network,
and the Sprint Services (expressly excluding the Content, the Company Services, and any third-party content and services), and nothing in this Agreement confers in Company any right of ownership in the foregoing. All Privacy Restricted Data is and
will remain the exclusive property of Sprint. Sprint makes no representation or warranty as to the accuracy or completeness of the Privacy Restricted Data, and Company agrees that Sprint, its employees and agents will have no liability to Company
resulting from any use of the Privacy Restricted Data. 

  

	 	b.	Privacy Laws. Company agrees that its collection, access, use and disclosure of Privacy Restricted Data will comply with all applicable federal, state and local laws,
rules and regulations as they may be amended from time to time (the “Privacy Laws”), including, laws governing marketing by telephone, direct mail, e-mail, SMS, wireless text messaging, fax, and any other mode of communication. Other
credit industry standards and best practices also must be followed. Company will at all times perform its obligations in a manner that will not cause Sprint to be in material violation of any applicable laws or regulations. For purposes of its
obligations under this Section, the acts or omissions of Company’s employees, agents, representatives, contractors, subcontractors, or affiliates (and such affiliates’ employees, agents, representatives, contractors, or subcontractors)
will also be deemed the acts or omissions of Company. 

  

	 	c.	 Security. Company is fully responsible for any unauthorized collection, access, use, and disclosure of Privacy Restricted Data in its possession or
control. Without limiting the foregoing, and consistent with Section 36 hereof, Company will employ administrative, physical, and technical safeguards (including safeguards against viruses, worms, Trojan horses and other disabling or damaging
codes) that (a) prevent the unauthorized, collection, access, use, and disclosure of Privacy Restricted Data (“Safeguards”), and (b) meet or exceed best industry practices regarding Safeguards. The Safeguards will include without
limitation: (i) maintaining on Company’s premises

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
a secure location (that may include electronic storage), in which any and all Privacy Restricted Data will be stored; (ii) ensuring that any Privacy Restricted Data will be accessible only
by Authorized Employees (as defined below). Company may also share Privacy Restricted Data: (1) with a third-party auditor so long as only the minimum amount of Privacy Restricted Data is shared as is necessary to perform the audit, Privacy
Restricted Data is redacted where feasible to limit exposure, and such auditor is under strict confidentiality obligations with respect to Privacy Restricted Data; (2) with its third party application service or software as a service provider
(“Service Provider”), subject to Sprint’s prior written consent, not to be unreasonably withheld, so long as only the minimum amount of Privacy Restricted Data is shared as is necessary to allow the Service Provider to render its
services to Company for Company’s internal use only, such Privacy Restricted Data is limited to business customers only and is redacted where feasible to limit exposure, and such Service Provider is under strict confidentiality obligations with
respect to Privacy Restricted Data; and (3) with its Application 6 and Application 7 service partners so long as only the minimum amount of Privacy Restricted Data is shared as is necessary to ensure performance, maintenance, and support of
Application 6 and Application 7, Privacy Restricted Data is redacted where feasible to limit exposure, and such Application 6 and Application 7 service partners are under strict confidentiality obligations with respect to Privacy Restricted Data.
Further, Company agrees to indemnify Sprint for any unauthorized use or disclosure of Privacy Restricted Data by such third-party auditor, Service Provider, and Application 6 and Application 7 service partners. 

  

	 	d.	(iii) training Authorized Employees regarding their confidentiality obligations; (iv) ensuring that the Privacy Restricted Data is only disseminated to the minimum possible
number of Authorized Employees; (v) storing all electronic Privacy Restricted Data exclusively on Company’s own server, or logically separating all Privacy Restricted Data using Company’s classifications, without commingling any data
that is not necessary for the fulfillment of Company’s obligations under this Agreement; (vi) encrypting all Privacy Restricted Data in transit; and (vii) conducting all aspects of the Company Services within the United States.
“Authorized Employees” are Company’s full-time employees who have a need to know or otherwise access the Privacy Restricted Data to enable Company to perform its obligations under this Agreement, and who are bound in writing by
obligations of confidentiality sufficient to protect the Privacy Restricted Data in accordance with the terms of this Section 20. Upon written request, Company will promptly identify all Authorized Employees in writing. During the term of each
Authorized Employee’s employment by either Party, such Party will at all times cause such Authorized Employee to strictly abide by its obligations under this 20(c) and, after the termination of employment, Company will use the same efforts to
enforce the confidentiality obligations of such Authorized Employee as Company uses to enforce such obligations with respect to its own similarly confidential information, provided that Company will not use less than reasonable efforts in such
enforcement. Company further agrees that it will maintain a disciplinary process to address any unauthorized access, use or disclosure of Privacy Restricted Data by any of Company’s officers, partners, principals, employees, agents or
independent contractors. 

  

	 	e.	Non-Solicitation. Company will not transmit “spam” or distribute any other unsolicited information to any Users unless such User provides prior express consent
via the Device and will not contact Users via other means, including, but not limited to telemarketing, unless User and Sprint consent in writing. Company will not use any information obtained from the activities contemplated under this Agreement to
target advertisements or marketing to Users based on the User’s use of Sprint Services. Company will not take any action, including data mining or any similarly disruptive practice that interferes with the development, operation, maintenance or
content of Sprint’s websites, servers or other related equipment. In addition to the Parties’ obligations with respect to Confidential Information under Section 31 hereof, neither Party will disclose the other Party’s information
or data provided to it under this Agreement to any third party in a manner that identifies the User as an end user of a Company product or service or of the Sprint Services, except as may be required by law. Company will notify Sprint as soon as
possible if it knows or has reason to know that any unsolicited data or messages are being sent to Users of the Content, or if an unusual or abnormal flow, number, or type of message is being sent to Users. If a User is being sent unsolicited data
or messages, or Company notifies Sprint that Users may be being sent unsolicited data or messages, each Party will use commercially reasonable efforts to promptly prevent continuing transmission of unsolicited data or messages to Users.

 CONFIDENTIAL TREATMENT 
  

	 	f.	Disclosure of Privacy Restricted Data. Except in response to a valid court order or otherwise to the extent legally required in response to a request from a law
enforcement agency, Company will not disclose any Privacy Restricted Data to any third party. If Company is legally required to disclose any Privacy Restricted Data pursuant to a valid governmental or law enforcement request, it will promptly notify
Sprint to permit Sprint to seek a protective order or to take other appropriate action to prevent or limit such disclosure. Company agrees to cooperate with Sprint’s efforts to obtain a protective order or other reasonable assurance that
confidential treatment will be afforded the Privacy Restricted Data in question. If, in the written opinion of its counsel, Company is compelled as a matter of law to disclose the Privacy Restricted Data in the absence of a protective order, it will
disclose to the party compelling the disclosure only the part of the Privacy Restricted Data that is required by law to be disclosed, and Company will use its best efforts to obtain confidential treatment for all disclosed information. Company
further agrees that, prior to any such disclosure; it will advise and consult with the other party and its counsel as to such disclosure and the nature and wording of its disclosure. 

  

	 	g.	Location-Based Applications. With respect to any Location-Based Application provided under this Agreement, Company agrees that Company is responsible for and agrees to
(a) notify all Users associated with the account that information regarding their geographic location and other personal information may be accessed and disclosed through Company’s Application(s) and (b) obtain such Users’
express written consent to such access and disclosure if the Application(s) is licensed directly to an individual User. If the Application(s) is licensed to a business or other organization with multiple Devices used by multiple Users, Company will
require that the business or other organization notify all Users that information regarding their geographic location and other personal information may be accessed and disclosed through Company’s Application(s). Company will completely delete
any and all Location Information immediately when it is no longer necessary for a User’s purposes. Without limiting the foregoing, Company will ensure that each User may revoke and rescind his or her consent to access and disclose Location
Information at any time, without cost or charge (e.g., via a toll-free telephone call) pursuant to a revocation method specified in the Company’s licensing agreement with the User, and Company will make such revocation effective within
[*****]of Company’s receipt of a User’s revocation. Company must maintain records of any and all User consents and revocations for as long as a User subscribes to Company’s services or any Application, plus an additional [*****]

  

	 	h.	Return of Privacy Restricted Data. Company will return, or at Sprint’s election, destroy (and certify in writing such destruction within [*****] Business Days) all
Privacy Restricted Data upon the termination or expiration of this Agreement for any reason, or earlier if requested to do so in writing by Sprint. 

  

	 	i.	Indemnification/Remedies. Company agrees to indemnify, defend and hold harmless Sprint, its officers, shareholders, directors and employees, from and against any claims,
losses, liabilities, costs or expenses (including reasonable attorney’s fees) arising out of or relating to its obligations of this Agreement. Company’s indemnification obligations under this Section 20 (h) will [*****] under
this Agreement [*****]. Company agrees that, without limiting any of its other rights or remedies under this Agreement or at law or in equity, Sprint will have the right to terminate this Agreement upon written notice in the event of breach of any
provision of Section 25 of this Agreement. 

  

	 	j.	 Security Audit. Company agrees that Sprint, or its authorized representatives, will have the right[*****] upon reasonable written notice, to perform an
audit with respect to Company’s performance of its obligations under this Section 20. For purposes of such audit, Company will

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
grant Sprint and its representatives full and complete access, during normal business hours and upon reasonable written notice, to Company’s books, records, procedures, and information
relating to the protection, storage, use, access and disclosure of the Privacy Restricted Data, including, without limitation, all information relating to access to the Privacy Restricted Data by Authorized Employees, and all other information
required to ascertain any facts relative to Company’s performance hereunder. If any audit reveals a material inadequacy or insufficiency of Company’s performance of any of its obligations under this Section 20, without limiting any
other rights or remedies of Sprint under this Agreement or at law, upon receipt of written notice of such inadequacy or insufficiency in performance, Company will promptly develop a corrective action plan in cooperation with Sprint, such plan to be
subject to Sprint’s reasonable approval, and promptly thereafter implement such plan at Company’s sole cost and expense. 

  

	 	k.	Miscellaneous. The obligations set forth in this Section 20 will survive the termination or expiration of this Agreement for any reason. The provisions in this
Section 20 relating to Privacy Restricted Data will govern all privacy, security and confidentiality obligations with respect to Privacy Restricted Data to the extent there is any conflict between it and other provisions of this Agreement.
Company acknowledges and agrees that a breach of any obligation set forth in this Section 20 may result in irreparable harm to Sprint for which monetary damages may not provide a sufficient remedy and, as a result, Sprint will be entitled to
both monetary damages and equitable relief. 

  

	21.	TRADEMARKS 

  

	 	a.	License Grant. Company grants to Sprint non-exclusive, royalty-free permission to use and display Company’s trademarks (“Company Marks”) for purposes
consistent with this Agreement. Sprint will not assign or sublicense any right to use or display Company Marks, as set forth in Exhibit F. 

  

	 	    	Sprint authorizes Company to display the Sprint Marks in fair and accurate advertising, marketing and promotional materials that may be created by Company in connection with
Exhibit F of this Agreement. Company is also permitted to display the Sprint name and logo on its listing of partners on Company’s website. Sprint will provide the Sprint name and logo design to Company via www.Sprint.com/brand. Company will
display Sprint’s Marks in accordance with Sprint’s Branding Guidelines found at www.Sprint.com/brand. Sprint reserves the right to revise the guidelines at any time. 

  

	 	    	Nothing in this Agreement constitutes the grant of a general license for use of the Sprint Marks by Company or of the Company Marks by Sprint. 

  

	 	b.	Restrictions on Use. Neither Party may use the other Party’s Marks as, or incorporate any of the other Parties Marks into, its: 

  

	 	1.	trade name; 

  

	 	2.	domain name; 

  

	 	3.	website metatag or similar programming code; 

  

	 	4.	“vanity” telephone numbers; or 

  

	 	5.	phone or directory-assistance listings. 

  

	 	c.	Ownership of the Marks. Each Party represents to the other Party that it owns or otherwise has sufficient rights in its respective Marks to license or authorize use of its
Marks to the other Party. 

  

	 	1.	Neither Party acquires any right, title or interest in or to the other Party’s Marks. Any goodwill in or associated with the Sprint Marks or Company’s Marks will inure
to the benefit of, and belong exclusively to, the owner of the Marks. 

 CONFIDENTIAL TREATMENT 
  

	 	2.	Neither Party will cause or authorize to be done anything which will or may impair, damage or be detrimental to the reputation or goodwill associated with the Marks.

  

	 	d.	Enforcement and Defense 

  

	 	1.	Each Party will control enforcement activities with respect to their respective trademarks. Each Party will promptly notify the other of any infringement or unauthorized use of
the trademarks in any form. Each owner, in its sole discretion, will determine how to respond. 

  

	 	2.	Each Party will defend and settle any trademark infringement claim against its trademarks at its own expense. Each owner may terminate the other Party’s trademark license or
permission to use any or all of the trademarks in order to settle any claim. 

  

	 	3.	Each Party will be solely responsible for and will file, prosecute and maintain any and all trademark, service mark, trade name, domain name and related applications and
registrations for their respective Marks, in its sole discretion. 

  

	 	4.	Each Party will have the right to direct and control, in its sole discretion, any negotiation, administrative proceeding, or litigation involving their respective Marks,
including (without limitation) the other Party’s claims, appearance, defense or other participation. Any proceedings will be at the trademark owner’s expense and the trademark owner will have the right to collect any damages, fines or
other monetary awards paid and to enforce any equitable relief granted in connection therewith. 

  

	 	5.	Upon the termination or expiration of this Agreement, Sprint’s right to use Company’s Marks and Company’s permission to display the Sprint Marks will expire and
all use must be promptly discontinued. 

  

	 	e.	Quality Control. Each Party must: 

  

	 	1.	Maintain a consistently high quality for the Products and Services offered in connection with the Marks; 

  

	 	2.	Adhere to the other Party’s branding or trademark usage guidelines and other specific quality control standards and any updates to such standards that the Parties may from
time to time communicate to one another; 

  

	 	3.	Comply with all applicable laws and regulations governing the operation and use of the Marks ; 

  

	 	4.	Not combine the Marks with other marks to create a new unitary mark; 

  

	 	5.	Not alter or modify the Marks in any way; 

  

	 	6.	Upon written request, submit representative samples of the use of the Marks to its owner; and 

  

	 	7.	Promptly notify the other Party in writing of any known violation of this Section. 

  

	 	f.	Prior Approval. Each Party will have the right of prior approval of materials bearing its Marks, which will not be unreasonably withheld. Prior to use, samples will be
submitted for approval. The Party receiving the materials will approve or reject the proposed materials within ten (10) Business Days. If rejected, the Party that submitted the materials will make any corrections necessary to obtain approval.

  

	 	g.	Advertising. Each Party is solely responsible for compliance with all laws and regulations that apply to its advertising. The Prior Approval set forth in subsection
(e) above is limited to the use of a Party’s Marks in the other Party’s advertising, and does not imply or convey that the other Party’s advertising complies with applicable laws or regulations. 

 CONFIDENTIAL TREATMENT 
  

	 	h.	Territory of Use. The Territory of Use of the Marks is the United States and its territories. If online, on servers hosted in the United States. 

 

	 	i.	Term for Use of Marks. Sprint reserves the right to terminate Company’s right to display the Sprint Marks for unauthorized use, as set forth in this Section 21,
at any time with written notice to Company. 

  

	22.	INSPECTIONS: BOOKS AND RECORDS. 

  

	 	a.	Records. Company will maintain complete auditable records of all financial and non-financial transactions relating to this Agreement for a period of at least [*****] after
the termination or expiration of this Agreement. 

  

	 	b.	Fee Audit. Company will provide to Sprint, its internal or external auditors, inspectors, and regulators, at reasonable times and for any reasonable business purpose,
access to: (i) Company Personnel; (ii) sites where Services are provided; and (iii) data and records relating to the Services, including the right to inspect and copy. If an audit discloses any error in favor of Sprint, Company will,
within [*****] Business Days of the over-billing notice, reimburse Sprint for the over-billing plus interest at a rate of [*****] per month for the period of time between the date the overpayment was made and the date Company reimburses Sprint. If
the audit discloses an over-billing of [*****] or more, Company will pay the entire cost of the audit in addition to the over-billed amount plus interest. 

  

	 	c.	Operational Audit or Security Assessment. Sprint and its authorized representatives (including its internal and external auditors) will have the right to perform an
operational audit or security assessment for any reasonable business purpose which may include: (i) Company’s security, confidentiality, and privacy practices and standards; disaster recovery capabilities; and fail-over planning with
respect to the Services; (ii) any Company activities that may affect the internal controls of Sprint on financial reporting; (iii) Company’s compliance with applicable laws or regulations, no more than once per quarter; and
(iv) at any time Sprint reasonably believes a breach of a Privacy provision has occurred, during reasonable business hours, and upon reasonable notice. For purposes of this audit, Company grants Sprint and its representatives, access to
relevant Company facilities, books, procedures, and records (other than cost information) and other information required for Sprint to determine facts related to Company’s performance. Company will provide Sprint and its representatives with
this information and assistance as reasonably requested to perform the audits but the parties will arrange any assistance so it does not interfere with Company’s performance. Any third parties performing an audit under this subsection must
execute a nondisclosure agreement reasonably satisfactory to Company. 

  

	 	d.	Optional Statement of Auditing Standards No. 70 (“SAS 70”) Report. In lieu of granting Sprint access in a fiscal period to conduct an operational audit
regarding internal controls on financial reporting, Company may provide Sprint with an auditor’s report concerning Company’s activities issued under SAS 70. The SAS 70 must be: (i) a “Type II” report; (ii) prepared by a
certified public accountant registered with the Public Company Accounting Oversight Board; (iii) cover the applicable time period and scope of Services provided to Sprint; (iv) the results must be sufficient to evidence a favorable
assessment by Sprint of Company’s internal controls over financial reporting and Company auditors’ attestation; and (v) reasonably acceptable to Sprint. The SAS 70 report will be provided solely at Company’s expense.

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	(i)	Results of Operational Audit or Security Assessment. If any operational audit, SAS 70 or security assessment reveals an inadequacy or insufficiency of Company’s
security, confidentiality, privacy practices and standards, disaster recovery capabilities, or fail-over planning or ineffectiveness of internal controls, Company will promptly develop and implement a corrective action plan reasonably satisfactory
to Sprint. The cost of developing and implementing this plan will be Company’s sole responsibility. Sprint may perform one or more additional follow up operational audits or security assessments to verify performance under the corrective action
plan without regard to the once-per-year limitation. 

  

	 	e.	Sprint Security Questionnaire. Sprint may require Company to answer security questionnaires or conduct scans of servers, databases, and other network hardware.

  

	23.	TAXES 

  

	 	a.	The Parties will comply with all federal, state, and local tax laws applicable to transactions occurring under this Agreement. Company will provide Sprint with a completed Form
W-9 for federal income tax reporting purposes. 

  

	 	b.	All goods and services purchased by Sprint under this Agreement are being purchased for resale to Sprint Users and/or potential Sprint Users in the ordinary course of
Sprint’s business. Company recognizes and will extend all applicable resale exemptions. 

  

	 	c.	The Parties will cooperate as to the extent reasonable and practicable to minimize or avoid, whenever legally permissible, any applicable taxes, withholdings, or other duties,
levies, tariffs, and other similar charges relating to the transactions between the Parties under this Agreement or the transactions between a Party and a Sprint User. 

  

	24.	TERM OF AGREEMENT 

  

	 	a.	The initial term of this Agreement will commence on the Effective Date and end December 31, 2011 (the “Initial Term”). This Agreement will automatically
renew for additional twelve (12) month] periods (each twelve (12) month period is referred to as an “Extension Term”) unless terminated by written notice to the other Party at least ninety (90) days prior to the
expiration of the Initial Term or an Extension Term. Each Extension Term, together with the Initial Term and any Disentanglement Period (as defined in Section 26.b) is referred to as the “Term.” 

  

	25.	TERMINATION 

  

	    	In addition to as otherwise stated herein: 

  

	 	a.	Termination with cure time for Company. Sprint may terminate this Agreement immediately upon written notice to Company if Company, except for the reasons giving cause for
immediate termination as set forth in Section 25.d, fails to cure a breach of its obligations under this Agreement within [*****] days of the delivery of written notice thereof. 

  

	 	b.	Termination with cure time for Sprint. Company may terminate this Agreement immediately upon written notice to Sprint if Sprint, except for the reasons giving cause for
immediate termination as set forth in Section 25.d fails to cure a breach of its obligations under this Agreement within [*****] days of the delivery of written notice thereof.  

  

	 	c.	Sprint Termination For Convenience. Sprint may terminate this Agreement at any time without liability, except for undisputed payment obligations, by providing a written
termination notice to Company. Unless otherwise specified in the notice, the termination is effective 30 Business Days after Sprint delivers written termination notice. Sprint will not terminate this Agreement for convenience, as provided in this
Section 25 (c), within the first twelve (12) months after the Effective Date of the Agreement or December 31, 2009, whichever occurs first. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	d.	Immediate termination 

  

	 	i)	Bankruptcy, Cessation or Interruption of Business. Sprint may terminate this Agreement immediately, without liability, upon written notice to Company if Company:
(1) ceases to do business in the normal course; (2) becomes or is declared insolvent or bankrupt; (3) is the subject of any proceeding related to its liquidation or insolvency (whether voluntary or involuntary) which is not dismissed
within ninety (90) days; (4) makes an assignment for the benefit of its creditors; or (5) elects to or otherwise dissolves. “Insolvent” means a situation where (i) Company does not meet its undisputed
obligations, including judgments, to third parties as such obligations become due; (ii) Company stock is removed or delisted from a trading exchange; or (iii) Company’s long-term debt goes on a watch or warning list.

  

	 	ii)	Change in Control. Sprint may terminate this Agreement immediately upon written notice to Company if: (i) Company is or has been the subject of a change in control
transaction where more than fifty percent (50%) of Company’s voting securities are transferred or Company sells or transfers all or substantially all of its assets. (ii) shares representing twenty percent (20%) or more of the
aggregate ordinary voting power represented by the issued and outstanding capital stock of Company and such acquiring entity upon a determination by Sprint[*****] poses a competitive threat to Sprint or its subsidiaries and affiliated entities; or
(iii) Company is merged with or into another entity to form a new entity and upon a determination by Sprint[*****] such entity poses a competitive threat to Sprint or its subsidiaries and affiliated entities. 

  

	 	iii)	Miscellaneous. Sprint may terminate this Agreement immediately upon written notice to Company if Company: 

  

	 	(1)	Materially discontinues support for [*****]; 

  

	 	(2)	Fails to materially comply with its obligations with respect to confidentiality and/or user data and privacy stated in the Agreement; 

  

	 	(3)	Utilizes any Sprint intellectual property, excluding any inadvertent incorrect presentation of a trademark or service mark, without Sprint’s prior written consent or in an
unauthorized manner; or 

  

	 	(4)	Engages in conduct, which degrades or misrepresents the Sprint trade name or service in any way. 

  

	 	e.	Effect of Termination. Following any termination or expiration of this Agreement, the Parties will cooperate to ensure that Sprint Users have the ability to continue to
access, in accordance with the terms of this Agreement, previously purchased Applications for a period of time that is equal to the license period granted by Company to Sprint Users (for the avoidance of doubt, such license period for monthly
subscribers would be one month or billing cycle). Upon termination or expiration of this Agreement, Company will reasonably cooperate in the orderly Disentanglement Period of Services being terminated or the transition of Applications and Services
to another service provider. Sprint may require Company to provide a transition period for Services not to exceed [*****], unless the parties agree to a longer time period. If Sprint initially designates a transition period of less than [*****], it
may subsequently extend the transition period up to the maximum period of [*****] with [*****] notice to Company. Sprint may terminate the transition period with [*****] notice to Company. During the transition period, the parties will continue to
be bound by and perform in accordance with this Agreement. The terms and conditions of this subsection will apply upon termination or expiration of the Agreement. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	26.	RIGHTS AND OBLIGATIONS UPON TERMINATION OR EXPIRATION 

  

	 	a.	Upon the termination or expiration of this Agreement, Company will immediately (i) eliminate any mention of a relationship between Sprint and Company in all sales, marketing
and/or other literature or other materials, including electronic media; (ii) cease the use of any Sprint Trademarks (as defined in Section 21 above); and (iii) return to Sprint, destroy or permanently erase without retaining copies
thereof, all Sprint Information (as defined in Section 31) Sections 8, 20, 21, 26, 27, 28, 29, 30, 31, 34, 37 and 38, and any other Sections which by their nature refer to obligations of a Party applicable beyond the Term will survive this
Agreement. Both Parties will continue to perform their obligations under this Agreement during any notice period prior to the actual termination of this Agreement. 

  

	 	b.	Disentanglement Period. Upon the termination or expiration of this Agreement, Sprint may elect, upon written notice prior to such termination or expiration, that the
Parties continue to be bound by and perform their respective obligations under the Agreement, for the purpose of disentangling the business relationship between the Parties, for up to a cumulative maximum period of [*****] months in accordance with
the applicable license term previously granted by Company to Sprint Users (“Disentanglement Period”). For the avoidance of doubt, such license term for monthly subscribers will be one (1) month. If Sprint initially designates a
Disentanglement Period of less than [*****] months, it may subsequently extend such period upon [*****] days prior written notice to Company, up to a maximum cumulative period of [*****] months. Sprint may terminate the Disentanglement Period with
[*****] days prior written notice to Company. In the event the Sprint User license extends beyond [*****], the Disentanglement Period shall extend until all Sprint User licenses of the Applications have expired following such termination or
expiration of the Agreement for the purpose of disentangling the business relationship between the Parties. 

  

	27.	REPRESENTATIONS AND WARRANTIES 

  

	 	a.	By Sprint. Sprint represents and warrants that Sprint has the full power and the right to enter into this Agreement and to accept and grant the rights and licenses
contemplated by this Agreement, without the need for any consents, approvals or immunities not yet obtained and without any conflict with, breach of or default under its articles of incorporation, bylaws or other charter documents by which it is
bound. 

  

	 	b.	By Company. Company represents and warrants to Sprint that: 

  

	 	1.	General Warranties 

  

	 	a.	Services. Services will be provided in a timely, professional, and workmanlike manner. 

  

	 	b.	Company Personnel. Company Personnel will have the requisite experience, skills, knowledge, training and education to perform Services in accordance with this Agreement
and Orders. Company will verify all information provided by Company to Sprint regarding Company Personnel is truthful and accurate. 

  

	 	c.	Deliverables. For a period of [*****] after acceptance of Deliverables by Sprint: (i) Deliverables will be free from defects in design, materials, and workmanship;
(ii) Deliverables will conform to the Order and the Specifications; and (iii) Deliverables, if used in combination with other software, hardware, or firmware as provided in any applicable user guides or product specifications or use within
the Application authorized by Sprint, will properly interoperate with such software, hardware, or firmware. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	2.	Disabling Device Warranty. All Deliverables that constitute Software, hardware, or firmware will be free from any Disabling Device. 

  

	 	3.	Malicious Technology. Deliverables will not: (i) contain any Malicious Technology; (ii) contain any files or features that will disable or destroy any
functionality of the Deliverables; (iii) monitor use of the Deliverables by Sprint; (iv) replicate, transmit or activate itself without control of a person operating the computing equipment on which it resides; or (v) alter, damage or
erase any data or computer programs without control of a person operating the computing equipment on which it resides. If Company is in breach of this subsection, [*****] period will apply. Sprint reserves the right to pursue any available civil or
criminal action against Company for violation of this provision. Company will not install, use or execute any software on any Sprint CPU without the written approval of Sprint. Company acknowledges that it does not have any right to electronically
repossess or use any self-help related to the Deliverables. “Malicious Technology” means any software, electronic, mechanical or other means, device or function, e.g. (key, node, lock, time-out, “back door,” trapdoor,”
“booby trap,” “drop dead device,” “data scrambling device,” “Trojan Horse”) that would allow Company or a third party to: (x) monitor or gain unauthorized access to any Sprint system; (y) use any
electronic self-help mechanism; or (z) restrict, disable, limit or impair the performance of a Sprint system. 

  

	 	4.	Intellectual Property Warranty. With the exception of any indemnity claim submitted by Sprint to Company, to the knowledge of Company’s legal department as of
the Effective Date of this Agreement, the Deliverables and Services provided by Company under this Agreement, and Sprint’s exercise of any intellectual property rights granted under this Agreement will not infringe or otherwise violate any
intellectual property rights. 

  

	 	5.	Documentation Warranty. Company will maintain and update all Documentation in a form that allows Sprint personnel with industry skills and experience to fully utilize the
Deliverables. 

  

	 	6.	Title Warranty. Company has and will have clean, marketable and unencumbered title to all Deliverables. 

  

	 	7.	Public Software Warranty. Deliverables will not contain any software that refers to, or is based upon, a license from GNU Public License, the Free Software Foundation, or
similar public license. 

  

	 	8.	Compliance with Laws; Permits; Rules. Company will comply with all applicable laws and regulations as well as credit card association and National Automated Clearing House
Association (NACHA) rules, when applicable. Company will obtain and maintain at its own expense all approvals, permissions, permits, licenses, and other forms of documentation required by Company for performance under this Agreement. Sprint reserves
the right to request and review all Company applications, permits, and licenses. 

  

	 	9.	Certification of Legal Status. Company will verify the legal status of Company Personnel to work in the United States. Company warrants that Company Personnel performing
Services under this Agreement are authorized to work in the United States (“Compliance with Legal Status”). At the request of Sprint, Company will audit its Compliance with Legal Status and deliver to Sprint written certification, within
fifteen (15) Business Days after Sprint’s written request, that Company Personnel working in the United States are legally authorized to do so. 

  

	 	10.	Use of Subcontractors. Company will not use Subcontractors without the prior written consent of Sprint. Company will remain fully liable for the work performed and for the
acts or omissions of any Subcontractor. Company will require any Subcontractor to comply with the applicable terms of this Agreement and Orders. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	28.	NO OTHER WARRANTY 

  

	    	EXCEPT AS OTHERWISE SPECIFICALLY PROVIDED IN THIS AGREEMENT [*****], THE FOREGOING WARRANTIES ARE THE ONLY WARRANTIES GIVEN BY EITHER PARTY AND ALL OTHER WARRANTIES, WHETHER
EXPRESS OR IMPLIED BY STATUTE OR OTHERWISE, ARE SPECIFICALLY EXCLUDED BY THE PARTIES, INCLUDING WITHOUT LIMITATION, NON-INFRINGEMENT, [*****], IMPLIED WARRANTIES OF MERCHANTIBILITY OR FITNESS FOR A PARTICULAR PURPOSE. 

  

	29.	LIMITATION OF LIABILITY. EXCEPT FOR LIABILITIES ARISING FROM (I) A PARTY’S PERFORMANCE OF ITS OBLIGATIONS UNDER SECTION 20; (II) A PARTY’S INDEMNIFICATION
OBLIGATIONS UNDER SECTION 30; OR (III) A PARTY’S BREACH OF ITS CONFIDENTIALITY OBLIGATIONS UNDER SECTION 31, A PARTY’S DIRECT DAMAGES WILL NOT EXCEED [*****]. IN NO EVENT WILL EITHER PARTY BE LIABLE FOR SPECIAL, INDIRECT, INCIDENTAL,
CONSEQUENTIAL OR PUNITIVE DAMAGES OF ANY KIND, INCLUDING WITHOUT LIMITATION, LOST PROFITS, WHETHER OR NOT ANY SUCH DAMAGES ARE WITHIN A PARTY’S CONTROL OR DUE TO NEGLIGENCE OR OTHER FAULT ON THE PART OF SUCH PARTY, ITS AGENTS, AFFILIATES,
EMPLOYEES OR OTHER REPRESENTATIVES. 

  

	30.	INDEMNIFICATION 

  

	 	a.	Indemnification Obligations. 

  

	 	i)	Sprint. Sprint will indemnify, defend and hold harmless Company, its affiliates and subsidiaries, and their respective officers, directors, employees, agents, successors
and assigns (each an “Indemnified Party”) from and against any and all claims, costs, expenses, losses, damages, liabilities or judgments (including, but not limited to, reasonable attorneys’ fees and legal expenses) (collectively
“Damages”) arising out of a claim by a third party against a Company Indemnitee: (a) to the extent resulting from or alleged to have resulted from any breach or claimed breach of Sprint’s representations and warranties under this
Agreement; (b) alleging that the Sprint Marks infringe any intellectual property right or violate any trade secret right of any third party; (c) resulting from Company's Indemnities' authorized possession, use, distribution or sale of any
Sprint Owned Property; or (d) resulting from any Sprint's Indemnity's unauthorized modifications, alterations or use pursuant to the terms of the licensed Applications provided by Company to the extent the claim of infringement would not have
occurred but for such alteration, modification or use. The foregoing indemnity will be in addition to, and not in lieu of, all other legal rights and remedies that Company may have. 

  

	 	ii)	 Company. Company will indemnify, defend and hold harmless Sprint, its affiliates and subsidiaries, and their respective officers, directors, employees,
agents, successors and assigns (each an “Indemnified Party”) from and against any and all claims, costs, expenses, losses, damages, liabilities or judgments (including, but not limited to, reasonable attorneys' fees and legal expenses) of
any kind attributable to any use, distribution, sale, marketing or license of any Application, including but not limited to those associated with or arising from: (1) any breach or claimed breach of the above Company representations and
warranties; (2) damage to the Systems and/or Sprint’s products and services, including, but not limited to the Devices, or any portion thereof, resulting from use of the Applications; (3) warranty or Sprint User support services
performed by Sprint with respect to the Applications, the Systems and/or Sprint’s products and services (including, but not limited to the Devices) resulting from use of the Applications; (4) recalling defective Applications; (5) any
claim or action brought against an Indemnified Party alleging that an Application or any portion thereof (a) infringes, misappropriates or violates in any manner any U.S. patent(s), patents issued by any other country included in the Territory,
any other intellectual property right, consumer protection right, right of publicity, right of privacy, moral right, or any other proprietary right of a third party; or (b)

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
is in violation of regulation or law, or other common law or statutory rights. (6) performance of Company’s obligations under Section 20 of this Agreement and (7) Company act
or omission under or related to this Agreement. The foregoing indemnity will be in addition to, and not in lieu of, all other legal rights and remedies that Sprint may have. 

  

	 	    	If the Application becomes, or in Company’s opinion, is likely to become the subject of an infringement claim, Company may, at its option and expense, either
(i) procure for Sprint the right to continue exercising the rights licensed to Sprint in this Agreement; (ii) replace or modify the Application so that it is non-infringing and provides substantially equivalent performance; or
(iii) if neither option (i) nor (ii) is commercially feasible, refund the amount paid by Sprint to Company in the twelve (12) months immediately preceding the date the infringement claim is brought to Company’s attention, in
which case this Agreement may terminate, at Sprint’s option and Section 25 d) may apply. 

  

	 	    	Company’s obligations under this Section 30 ii) are subject to subsection b (Procedures) below, including, Sprint will: (i) provide Company with prompt written
notice of such action; (ii) give Company sole control of the defense thereof and any related settlement; and (iii) cooperate fully with Company’s reasonable requests, at Company’s expense, in such defense.

  

	 	    	The foregoing notwithstanding, Company will have no obligation or liability under this Section for any infringement claim to the extent such claim arises from or is caused by
(i) any unauthorized use, reproduction or distribution of the Application by Sprint or any of its Affiliates, or any User; (ii) any use of the Application in combination with other products, equipment, software, or data not supplied or
authorized by Company either expressly or implied when used in a commercially reasonable manner as reasonably intended by the Parties, provided that there would have been no infringement but for such combination; (iii) any unauthorized
modification of the Application by Sprint or its Affiliates, provided that there would have been no infringement but for such unauthorized modification; or (iv) any use, reproduction or distribution of any release of the Application other than
the most current release made available to Sprint by Company at no additional expense whatsoever. 

  

	 	b.	Procedures. Upon becoming aware of any circumstance subject to indemnification under this Agreement ("Claim"), the party entitled to indemnification herein
(“Indemnified Party”) must give prompt written notice ("Indemnification Notice") of the Claim to the other party (“Indemnifying Party”). 

  

	 	i).	Within [*****] days of receiving the Indemnification Notice, but in no event later than [*****] days before the date on which a response is due in connection with the Claim, the
Indemnifying Party will notify the Indemnified Party, in writing, whether the Indemnifying Party acknowledges its indemnification obligations and elects to assume control of the defense and settlement of the entire Claim (“Election
Notice”). 

  

	 	ii).	If the Indemnifying Party delivers the Election Notice within the required time period, then the Indemnifying Party will immediately take control of the defense and investigation
of the Claim and engage counsel reasonably satisfactory to the Indemnified Party to settle and defend the Claim, at the Indemnifying Party’s expense. The Indemnified Party will have the right, at its option, to participate in the settlement or
defense of the claim, with its own counsel and at its own expense; but the Indemnifying Party will have the right to control the settlement or defense. The Indemnifying Party will not enter into a settlement that imposes any liability or obligation
on the Indemnified Party without the Indemnified Party's prior written consent. 

  

	 	iii).	 If the Indemnifying Party fails to: (i) deliver a timely Election Notice; (ii) immediately take control of the defense and investigation of the Claim;
(iii) engage counsel reasonably satisfactory to the Indemnified Party to handle and defend the Claim; or (iv) proceed in good faith with the prompt resolution of the Claim, then the Indemnified Party with prior written notice to the
Indemnifying

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
Party, and without waiving any rights to indemnification, will have the right to defend or settle the Claim without the prior written consent of the Indemnifying Party. The Indemnifying Party
will reimburse the Indemnified Party promptly on demand for all Damages incurred by the Indemnified Party in defending and settling the Claim. 

  

	 	iv).	Failure of the Indemnified Party to promptly notify in writing the Indemnifying Party will not relieve the Indemnifying Party of any liability that the Indemnifying Party might
have, except to the extent that such failure prejudices the Indemnifying Parties ability to defend such claim.” 

  

	31.	CONFIDENTIALITY 

  

	 	    	(a) Restrictions. Each Party will protect Confidential Information it receives, or has access to, that was disclosed by another Party from unauthorized dissemination and
use with at least the same degree of care that such receiving Party uses to protect its own information of a similar nature, but in any event no less than a reasonable degree of care. No Party will use another’s Confidential Information for
purposes other than as reasonably necessary to enforce, exercise or perform a right or obligation under this Agreement. Except as otherwise provided in this Agreement, no Party will disclose Confidential Information to anyone not a Party to this
Agreement without the prior written consent of the Party who initially disclosed such Confidential Information. Additionally, each Party agrees that it will not modify, reverse engineer, decompile, create other works from or disassemble any software
programs or other technology constituting or contained in the Confidential Information of another Party. 

  

	 	    	(b) Definition and Exclusions. 

 (i) “Confidential Information” means product documentation, software, specifications, Test Results, Intellectual Property, Intellectual Property Rights, and any business, technical, marketing, and financial or other
non-public information disclosed by a Party hereunder that is designated by that Party as confidential, either orally or in writing, or which, under the circumstances, should reasonably be understood to be confidential. 
 (ii) Sprint may disclose Confidential Information to Sprint Affiliates, without the consent of Company. 
 (iii) The restrictions on disclosure and use of Confidential Information will not apply with respect to any Confidential Information
that: (i) is or becomes generally known or available by publication, commercial use or otherwise through no action or failure to act of the Party charged with protecting such information hereunder in violation of these confidentiality terms;
(ii) is independently developed or learned by the Party charged with protecting such information, without the use of the Confidential Information of the other Party; or (iii) is lawfully obtained from someone that is not a Party hereto
that has the right to make such disclosure and allow such use without restriction. In addition, a Party may use or disclose the Confidential Information of the other Party to the extent legally compelled to disclose such Confidential Information;
provided, however, that prior to any such compelled disclosure, to the extent possible and to the extent allowed by law, the Party charged with protecting such information will provide the Party owning such Confidential Information with advance
notice of the disclosure request, cooperate fully with the other Party in protecting against any such disclosure and/or obtaining a protective order narrowing the scope of such disclosure and/or use of Confidential Information. Any Party may
disclose the terms and conditions of this Agreement: (x) as required by the applicable laws, including, without limitation, requirements to file a copy of this Agreement (redacted to the extent reasonably permitted by applicable law) or to
disclose information regarding the provisions hereof or performance hereunder; (y) in confidence, to legal counsel and accountants under a duty of confidentiality, and (z) in connection with the enforcement of this Agreement or any rights
hereunder; provided, however, that prior to any such disclosure, to the extent possible, the Party charged with protecting such information will cooperate fully with the other Party in protecting against any such disclosure and/or obtaining a
protective order narrowing the scope of such disclosure and/or use of Confidential Information. 

 CONFIDENTIAL TREATMENT 
  

	32.	PUBLIC DISCLOSURE 

  

	    	Neither Party will issue a press release or public statement or make any public disclosure of the existence, contents or terms of this Agreement without the prior written consent
of the other Party, or as may be specified in an Exhibit to this Agreement. Such consent must include approval of both the text and publication date of the intended press release, public statement or public disclosure. In addition, Company will not
disclose the terms of this Agreement to any third party. 

  

	33.	SPRINT AFFILIATES 

  

	 	a.	Sprint Affiliates. All references in this Agreement to Sprint apply equally to all Sprint Affiliates. “Sprint Affiliate” means: (a) any entity
that, directly or indirectly, through one or more intermediaries, controls, is controlled by or is under common control with Sprint; (b) any entity that has entered into an agreement to construct, manage and maintain the Sprint wireless network
in a defined geographical territory, and/or an agreement to sell wireless communications products or services under the “Sprint” brand name or any other brand name(s); or (c) any entity to which Sprint is required by law or contract
to provide wireless communications products or services involving the Company services. The term “control” (including, with correlative meaning, the terms “controlled by” and “under common control
with”), as used in this definition, means the possession, directly or indirectly, of (d) thirty three percent (33%) or more of the equity of such entity, (e) ownership of thirty three percent (33%) or more of the voting
power of the voting equity of such entity, or (f) the ability or power, whether exclusive or shared, to otherwise direct the management or policies of such entity, whether through the ownership of voting securities, by contract or otherwise.

  

	34.	ESCROW AGREEMENT. 

  

	    	a. Establishment of Escrow. Upon Sprint's written request, Company will, within fifteen (15) Business Days, provide all applicable source and object
code under this Agreement with the escrow agent and pursuant to the terms of the Escrow Agreement (“Escrow Agreement”) in the form set forth in Exhibit L. 

  

	    	The Escrow Agreement will cause Sprint to be a “Licensee” beneficiary thereof at all times during the Term. Company will update the materials in such escrow account to
include any updates, upgrades, new releases and new versions of the Company Application(s). 

  

	    	b. Release Event. A “Release Event” will be deemed to occur in the event: Of the institution by or against Company of insolvency, receivership or bankruptcy
proceedings or any other proceedings for the settlement of Company’s debts, provided, with respect to involuntary proceedings, that such proceedings are not dismissed within sixty (60) days; Company makes an assignment for the benefit of
its creditors; or Company dissolves, liquidates or ceases to do business in the ordinary course. 

  

	    	c. Procedures. Upon the occurrence of a Release Event, Sprint will notify the escrow agent. The escrowed materials will be released for use by Sprint, subject to the terms
and conditions hereof and the terms of the Escrow Agreement, only after written notice from the escrow agent to Company and Company’s failure to declare in writing to the escrow agent as provided for in the Escrow Agreement that no Release
Event has occurred. 

  

	    	d. License. In the event that Sprint legally obtains access to the source code after a Release Event, Sprint will hold such source code in trust and strict confidence.
Sprint may not disclose such source code to any third party without the express prior written consent of Company (if Company exists as a legal entity) or its successor in interest. Conditioned upon the occurrence of a Release Event and the
uncontested release of the source code to Sprint, Company hereby grants Sprint and if approved in writing, a third party to whom Sprint outsources its information technology needs, a limited, personal, non-exclusive, non-assignable license to use
the source code solely for the remainder of the Term, and solely to fix defects in the Application(s). Company retains all rights to the source code not expressly granted herein or this Agreement. 

 CONFIDENTIAL TREATMENT 
  

	    	e. Termination of Escrow by Escrow Agent. In the event that the escrow agent terminates the Escrow Agreement, Company will execute another escrow agreement with another
escrow agent prior to termination of the Escrow Agreement. Company will instruct the terminating escrow agent to transfer all deposit materials to the new escrow agent prior to termination of the Escrow Agreement. 

  

	35.	CONTENT STANDARDS 

  

	    	The Applications and marketing materials will not: (a) facilitate or promote illegal activity, or contain content that is illegal; (b) contain content that is
defamatory, obscene, distasteful, racially or ethnically offensive, harassing, or that is discriminatory based upon race, gender, color, creed, age, sexual orientation, or disability; (c) contain sexually suggestive or explicit content;
(d) infringe upon or violate any right of any third party; or (e) disparage, defame, or discredit Sprint or any Sprint Affiliate, or contain content that is derogatory, detrimental, or reflects unfavorably on the name or business
reputation of Sprint or any Sprint Affiliate. Subsections (a) through (e) above are collectively referred to as the “Content Standards.” If at any time Sprint determines that Company has violated any of the Content Standards,
Sprint may temporarily suspend [*****]. Sprint will notify Company of the suspension in writing or via e-mail and Company must cure the violation within five (5) Business Days (the “Cure Period”) after this notification by removing
the portion of the Company’s services that violate the Content Standards. If Company reasonably disputes Sprint’s determination of a Content Standards violation, the parties will confer in good faith and attempt to resolve the dispute
during the Cure Period, but in all cases Sprint will make the final determination. Sprint may continue the suspension of this Agreement during the Cure Period. If Company fails to cure the Content Standards violation within the Cure Period, Sprint
may, without further notice, [*****] this Agreement. 

  

	    	Company will promptly notify Sprint if it: (a) receives a complaint from a User that involves any of the prohibitions in the Content Standards; or (b) otherwise becomes
aware of an alleged Content Standards violation. Company will not, and will not assist any third party to, make fraudulent charges for Company’s Applications and services, mislead Users, or misrepresent the nature of Company’s Applications
and services to Users. Sprint reserves the right to suspend [*****] this Agreement if Sprint determines that any of Companies activities related to this Agreement are fraudulent, misleading to Users, or being misrepresented to Users.

  

	36.	INFORMATION SECURITY 

  

	 	a.	At Sprint’s reasonable request, Company will promptly cooperate with Sprint to develop a security plan to protect Sprint’s Confidential Information from failures or
attacks, which plan will include prioritization of recovery efforts, identification of and implementation plans for alternative data centers or other storage sites and backup capabilities. On a periodic basis, but in no event more than twice in any
12-month period, Sprint may, upon written notice of ten (10) Business Days, perform a vulnerability assessment to determine Company’s compliance with the security plan. In addition, if Sprint has a reasonable basis to believe that Company
has breached or is likely to breach commercially reasonable security standards, Sprint may, upon written notice of five (5) Business Days, perform a vulnerability assessment. As part of Sprint’s assessment of Company’s internal
control structure, Company may be requested, without limitation, to answer security questionnaires or conduct scans of servers, databases and other network hardware. Company will promptly inform Sprint of any known or suspected compromises of User
Data or Sprint Confidential Information. 

  

	 	b.	If Company fails to meet the obligations in this Section, Sprint will notify Company of this failure as provided in this Agreement. Company will have thirty (30) days,
unless otherwise agreed to in a written order, from receiving that notice to correct the cause for such failure. If Company has failed to remedy its failure within said thirty (30) day period, Sprint has the right to [*****].

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	c.	In the event that Company uses Third Party Servers, Company will require its hosting vendor to meet commercially reasonable security standards and otherwise comply with this
Section 36. 

  

	 	d.	IT and Security Policies. Company will, and will cause Company Personnel to comply with all published Sprint information technology, security, facilities and engineering
policies, as amended from time to time, including, without limitation, the Sprint Vendor/Partner Security and the IT Architecture and Planning Consultant Policy (collectively “IT and Security Policies”) within thirty (30) days of
receipt of policy documents from Sprint. If Company or Company Personnel violates any IT and Security Policies, Company will: (i) cure the violation to the satisfaction of Sprint at no additional charge and remediate any impact as directed by
Sprint; (ii) immediately remove any Company Personnel who violate any IT and Security Policies from performing Services; and (iii) and will replace removed Company Personnel within 24 hours and in accordance with this Agreement. If Company
has not cured the violation within 24 hours or remediated the violation to the satisfaction of Sprint, Sprint may, at its option, and without limiting any other remedy, terminate the affected Order or withhold payment until the violation is cured or
remediation is made. Sprint could incur substantial costs for Company’s non-compliance with the IT and Security Policies. Accordingly, Company will reimburse Sprint for any direct costs incurred by Sprint as a result of Company’s
non-compliance. Investigations Company will make Company Personnel reasonably available to Sprint for the purpose of Sprint promptly investigating the conduct or performance of Company or Company’s Personnel under or related to this Agreement
and must provide information relevant to the investigation as reasonably requested. 

  

	37.	PROPRIETARY PROGRAMS 

  

	    	If Sprint provides Company with any Sprint Property and/or Sprint Owned Property and/or proprietary programs, Company agrees not to copy, distribute, modify, adapt, translate,
de-compile, reverse engineer or otherwise create any derivative works from the Proprietary Programs. The proprietary programs may only be used by Company to technically permit functionalities required under this Agreement. Company must hold the
Proprietary Programs confidential under the terms of Section 31. 

  

	    	“Sprint Property means all tangible and intangible items or information that Company receives from Sprint or from a third party on behalf of Sprint, or that is paid for, in
whole or in part, by Sprint, is the property of Sprint ("Sprint-Owned Property"). Company must return all Sprint-Owned Property to Sprint upon Sprint's request, or upon the termination or expiration of this Agreement, whichever is earlier. Company
is responsible and must account for all Sprint-Owned Property, and bears the risk of loss or disclosure while the property is in Company's possession. Sprint-Owned Property may only be used in connection with Companies' performance of its
obligations under this Agreement. 

  

	    	Other Developed Material. No joint development of Applications or programs or other intellectual property is contemplated by the parties. If the parties desire to jointly develop
products or services, they will enter into a Joint Development Agreement that specifies the respective ownership rights in the resulting intellectual property. In the absence of such an agreement, that which Sprint develops will remain Sprint's
intellectual property and that which Company develops will remain Company's intellectual property 

  

	38.	MISCELLANEOUS 

  

	 	a.	 Interpretation and Construction. The captions contained herein are for the convenience of the Parties and will not be construed to amend or modify any of
the provisions in the Agreement. The

 CONFIDENTIAL TREATMENT 
  

	 	 
language in all parts of this Agreement will in all cases be construed in accordance to its fair meaning as if prepared by all Parties and not strictly for or against either of the Parties. In
the event of a conflict between the Agreement and its Exhibits, the Agreement will govern. 

  

	 	b.	Waiver and Severability. The waiver of a breach of any term or condition of this Agreement will not constitute the waiver of any other breach of the same or any other
term. To be enforceable, a waiver must be in writing signed by a duly authorized representative of the waiving party. If any provision of this Agreement is held unenforceable, the remaining provisions will remain in effect and the parties will
negotiate in good faith a replacement provision that is substantively comparable. 

  

	 	c.	Assignment. This Agreement will not be assignable by Company without the prior written consent of Sprint. This Agreement will be freely assignable by Sprint.

  

	 	d.	Insurance.  

  

	 	1.	Minimum Insurance Coverage. Company will obtain and maintain during the term of this Agreement the following minimum insurance coverage: 

  

	 	    	1.1. Commercial general liability, including bodily injury, property damage, personal and advertising injury liability, and contractual liability covering operations,
independent contractor and products/completed operations hazards, with limits of not less than one million dollars ($1,000,000) combined single limit per occurrence and two million dollars ($2,000,000) annual aggregate, naming Sprint, its officers,
directors and employees as additional insureds; 

  

	 	    	1.2. Workers’ compensation as provided for under any workers’ compensation or similar law in the jurisdiction where work is performed with an employer’s
liability limit of not less than five hundred thousand dollars ($500,000) for bodily injury by accident or disease; 

  

	 	    	1.3. Business auto liability covering ownership, maintenance or use of all owned, hired and non-owned autos with limits of not less than one million dollars ($1,000,000)
combined single limit per accident for bodily injury and property damage liability, naming Sprint, its officers, directors and employees as additional insureds; 

  

	 	    	1.4. Umbrella/excess liability with limits of not less than five million dollars ($5,000,000) combined single limit per occurrence and annual aggregate in excess of the
commercial general liability, business auto liability and employer’s liability, naming Sprint, its officers, directors and employees as additional insureds; and 

  

	 	    	1.5. “All Risk” property insurance covering not less than the full replacement cost of Company’s [and subcontractor’s, if any] personal property, with a
waiver of subrogation in favor of Sprint as it is agreed that Sprint will not be held liable for loss or damage to any such property from any cause whatsoever. Sprint will be named as a loss payee as its interest may appear.

  

	 	    	2. Certificates of Insurance. Company will obtain and maintain the required coverage with insurers with A.M. Best ratings of not less than A-, VII and are
licensed to do business in all jurisdictions where work is performed under this Agreement. Company will provide Sprint a certificate of insurance, (ACORD Form 25S or equivalent), evidencing that all the required coverages are in force and provide
that no policy will be canceled without first giving Sprint prior written notice of thirty (30) days. All policies will be primary to any insurance or self-insurance Sprint may maintain for acts or omissions of Company or anyone for whom
Company is responsible. Upon request, Company will include copies of relevant endorsements or policy provisions with the required certificate of insurance. At the request of Sprint, Company will provide a certified copy of each insurance
policy required under this Agreement, provided that Sprint has been named as an additional insured on such policy and there has been an occurrence for which such policy provides coverage.

  

	 	    	 3. Subcontractor Insurance Requirements. If Company utilizes subcontractors in performance of this Agreement, the subcontractors must meet the
same insurance requirements as

 CONFIDENTIAL TREATMENT 
  

	 	 
the Company. If a subcontractor does not meet the coverage requirements of this Section, subcontractor must either supplement the deficient areas of coverage or Company must certify that
Company has acquired sufficient coverage to supplement any deficiency of subcontractor. 

  

	 	e.	Legal Representation. Each of the Parties expressly acknowledges and agrees that it has consulted with and utilized separate counsel in connection with this Agreement.

  

	 	f.	Notices. Unless otherwise provided for in this Agreement, all notices and other communications provided for or permitted under the Agreement will be in writing and will be
made by hand delivery, telex, telecopier, or reliable overnight courier addressed as follows: 

  

			
	If to Company to:	 	If to Sprint to:
	TeleNav, Inc.	 	Sprint United Management Corporation
	1130 Kifer Road	 	6200 Sprint Parkway
	Sunnyvale, CA, 94086	 	Overland Park, Ks. 66251-6117
	Attn: General Counsel	 	Attn: Kevin Packingham
		
		 	And with a copy to:
		 	Sprint Law Department
		 	Attn: Director, Commercial Law Group
		 	KSOPHT0101-Z4100
		 	6391 Sprint Parkway
		 	Overland Park, KS 66251-4100
		 	Fax No. [*****]
		 	[*****]

  

	 	    	All such notices and communications will be deemed to have been duly given when delivered by hand, if personally delivered; when answered back, if telexed; when receipt is
acknowledged, if telecopied, or the next Business Day if by overnight courier. 

  

	 	g.	Governing Law. This Agreement will be governed by and interpreted in accordance with the internal substantive laws of the State of Delaware. The Parties agree that the
Uniform Computer Information Transaction Act (UCITA), or any version of UCITA adopted by any state, including Delaware, will not govern or be used to interpret this Agreement. The United Nations Convention on Contracts for the International Sale of
Goods (CISG) does not apply to this Agreement. 

  

	 	h.	Dispute Resolution. 

  

	 	1.	Procedure. The Parties will make good faith efforts to resolve any disputes under this Agreement before pursuing litigation. All negotiations under this Section are
confidential and will be treated as compromise and settlement negotiations for purposes of evidentiary rules. During the pendency of any dispute, Company will continue performance as required by this Agreement and any applicable Order, unless Sprint
agrees otherwise in writing or terminates this Agreement. Neither Party will be obligated to adhere to the obligations in this Section when seeking injunctive relief. 

  

	 	2.	Delays, Defaults and Assumptions 

  

	 	a.	 Notification and Requirements. In the event of any Delay (as defined below), Company will, as soon as practicable after the occurrence of the Delay,
notify Sprint in writing. The notice will include specific details of the Delay, including, without limitation, the estimated impact on the applicable timetable under the Agreement and the estimated amount, if any, of additional Services required.
If Sprint disputes any of the matters set forth in Company’s notice, the matter will be resolved through the dispute resolution process of this Agreement.

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
If Sprint does not cure the Delay and it directly causes an increase of at least five (5) business days to complete the Services set forth in the applicable Order or otherwise directly
causes a failure by Company to comply with the requirements of an Order, Company will be granted an extension of the project schedule for a period not longer than the length of the corresponding Delay, but only to the extent set forth in
(i) Company’s notice, if Sprint does not dispute the notice, or (ii) in a written agreement resulting from the dispute resolution process and solely with respect to the matters described in the notice. Company will not be entitled to
any relief with respect to any Delay other than in compliance with the timely notice and other requirements of this Section. “Delay” means a delay in a project schedule or the failure of any assumption stated in an Order that
(i) Company reasonably believes Sprint caused by an act or omission, and (ii) directly causes a material delay in Company’s performance. 

  

	 	b.	Approvals. Failure by Sprint to give acceptance of Deliverables under this Agreement will not constitute a Delay if and to the extent that the Deliverable did not meet the
requirements of this Agreement. 

  

	 	3.	Forum Selection. The Parties agree that all actions and proceedings arising out of or related to this Agreement, except as necessary to enforce indemnity or defense
obligations, will be brought only in a state court located in Johnson County, Kansas or in the United States District Court for the District of Kansas, located in Kansas City, Kansas. Each Party agrees to personal jurisdiction in either court.

  

	 	4.	Jury Trial Waiver. Each Party waives its right to a jury trial in any court action arising among the Parties under this Agreement or otherwise related to this Agreement,
whether made by claim, counterclaim, third party claim, or otherwise. 

  

	 	a.	If the jury waiver is held to be unenforceable, the Parties agree to binding arbitration for any dispute arising out of this Agreement or any claim arising under any federal,
state or local statutes, laws, or regulations. The arbitration will be conducted in accordance with the arbitration rules promulgated under the CPR Institute for Dispute Resolution’s (“CPR”) Rules for Non-Administered Arbitration of
Business Disputes then prevailing. To the extent that the provisions of this Agreement and the prevailing rules of CPR conflict, the provisions of this Agreement will govern. The arbitrator(s) will be required to furnish, promptly upon conclusion of
the arbitration, a written decision, setting out the reasons for the decision. The arbitration decision will be final and binding on the Parties, and the decision may be enforced by either Party in any court of competent jurisdiction. Each Party
will bear its own expenses and an equal share of the expenses of the third arbitrator and the fees, if any, of the CPR. 

  

	 	b.	The agreement of each Party to waive its right to a jury trial will be binding on its successors and assignees. 

  

	 	5.	Legal Fees. The prevailing Party in any arbitration or lawsuit will be entitled to reasonable legal fees and costs, including reasonable expert fees and costs. If the
prevailing Party rejected a written settlement offer that exceeds its recovery, the offering Party will be entitled to its reasonable legal fees and costs. 

  

	 	a.	Unenforceable Terms. If any provision of this Agreement is illegal or unenforceable, its invalidity will not affect any other provision of this Agreement that can be given
effect without the invalid provision. If any provision of this Agreement does not comply with any law, ordinance or regulation, such provision, to the extent possible, will be interpreted in such a manner to comply with such law, ordinance or
regulation, or if such interpretation is not possible, it will be deemed to satisfy the minimum requirements thereof. 

 CONFIDENTIAL TREATMENT 
  

	 	b.	Headings. The headings of the Sections of this Agreement are for convenience and will not be used to interpret this Agreement. 

  

	 	c.	Binding Effect. This Agreement will bind and inure to the benefit of the Parties and their respective heirs, legal representatives, successors and permitted assigns.

  

	 	d.	Counterparts. This Agreement may be executed in multiple counterparts, each of which will be deemed an original and which together will be deemed the same Agreement.

  

	 	e.	Independent Contractor. For the avoidance of doubt, Company performs this Agreement as an independent contractor, not as an employee of Sprint. Nothing in this Agreement
is intended to construe the existence of a partnership, joint venture, or agency relationship between Company and Sprint. 

  

	 	f.	Expenses. Each Party will be responsible for and will pay all expenses it incurs in connection with the planning, negotiation, and consummation of this Agreement.

  

	 	g.	Survival. The Parties’ obligations and rights under the following Sections and subsections will survive expiration or termination of this Agreement for any reason:
Payments, Affiliate Transactions, Effects of Termination, Warranties and Remedies, Confidential Information, Privacy, Developed and Sprint-Owned Property, Indemnification, Limitation of Liability, Audits, Dispute Resolution, Governing Law, and
Marks. Expiration of the Agreement will not affect the Parties’ obligations and rights under any existing Orders, and the provisions of the Agreement will continue in full force and effect until Services or Deliverables under all Orders are
completed. 

  

	 	h.	Construction. This Agreement will not be construed against either Party due to authorship. Except for indemnification rights and obligations, nothing in this Agreement
gives anyone, other than the Parties and any permitted assignees, any rights or remedies under this Agreement. 

  

	 	i.	Time of essence. Time is of the essence in the performance of Company’s obligations under this Agreement and any Order. 

  

	 	j.	Ethical Business Practices. Company agrees to conduct business with Sprint in an ethical manner that is consistent with the Sprint Nextel Code of Conduct for Consultants,
Contractors and Company’s (“Company Code of Conduct”) (available at www.sprint.com/governance). Company agrees to use commercially reasonable efforts to advise Company Personnel that they are encouraged to report inappropriate conduct
involving or affecting Sprint or Sprint employees to Sprint Ethics Helpline as described in the Company Code of Conduct. Company will promptly disclose the nature and scope of any violation of the Company Code of Conduct during the Term that
involves Sprint or involves Company Personnel engaged with Sprint, except in the event that this disclosure would violate any applicable law or regulation. 

  

	 	k.	Federal Acquisition Regulations; Executive Order 11246 

  

	 	(i)	Sprint is an equal opportunity employer and a federal contractor. Company will, to the extent applicable, comply with federal acquisition regulations, including without
limitation requirements related to equal opportunity and affirmative action for Vietnam era veterans, and Executive Order 11246. The Executive Order and these laws are expressly included in the reference to “applicable laws” in subsection
6.8. 

  

	 	(ii)	 In accordance with the Department of Justice (DOJ) Information Technology (IT) security policies set forth in DOJ Order 2640.2D dated July 12, 2001, Company
will ensure that no foreign nationals perform any Services under this Agreement or any Order that involves direct or indirect access to, or development, operation, management

 CONFIDENTIAL TREATMENT 
  

	 	 
or maintenance of DOJ IT systems. DOJ IT systems include, without limitation, information technology systems, hardware, and media that store, process or transmit classified and unclassified
information as well as operating systems of Federal agencies that interface with the DOJ IT systems. A foreign national is anyone who is not a U.S. citizen, including lawful permanent resident aliens. Sprint will notify Company in writing of
Company’s obligations and the Order to which the law applies. 

  

	 	l.	Diversity in Subcontracting. Before the Effective Date, Company must register at the following Sprint website: www.sprint.com/supplierregistration. If Company expects to
receive five hundred and fifty-five thousand dollars ($550,000) or more from Sprint under this Agreement, Company must comply with the terms and conditions of Exhibit H. Sprint may provide Company with written notice that Exhibit
H does not apply if Sprint determines: (i) the Agreement will be used solely for non-governmental purchases, (ii) the Agreement does not offer further subcontracting opportunities, or (iii) Company is a “small business
concern” as defined by the Federal Acquisition Regulations. Sprint may terminate this Agreement for cause if Company fails to make a good faith effort to comply with Exhibit H. 

  

	 	m.	Entire Agreement; Modifications; and Order of Precedence. This Agreement, the Exhibits, Orders, and all documents expressly referred to in this Agreement, constitute the
Parties’ complete agreement with respect to the subject matter of this Agreement and supersedes all prior proposals, understandings, and agreements, whether oral or written, between the Parties, including but not limited to any non-disclosure
agreements previously entered into between the Parties. This Agreement and any attachment or Order may not be amended or modified except in writing, signed by an authorized representative of each Party. In case of any conflict, the order of
precedence of the documents constituting this Agreement is as follows: (i) Agreement; (ii) the Exhibits; (iii) the Orders, except preprinted terms and conditions appearing in any purchase order will have no force and effect; and
(iv) all documents expressly referred to in this Agreement that are not an Exhibit or Order. Any terms on Company’s web site, product schedule or other ordering document, or contained in any “shrink-wrap” or
“click-wrap” agreement, will have no force or effect if the provision conflicts with the terms of this Agreement, the Exhibits, or Orders. 

 IN WITNESS WHEREOF, each Party has caused this Agreement to be executed by its duly authorized representative. 
  

									
	Sprint United Management Company	 		 	TeleNav, Inc.
					
	By: (signature)	 	 /s/ Eugene Agee
	 		 	By: (signature)	 	 /s/ Douglas S. Miller

					
	Name:
	 	 Eugene Agee
	 		 	Name:	 	 Douglas S. Miller

					
	Title:	 	 VP Supply Chain Mgmt
	 		 	Title:	 	 CFO

					
	Date:	 	 Feb 6, 2009
	 		 	Date:	 	 February 4, 2009

 CONFIDENTIAL TREATMENT 
  
 EXHIBIT A 
 DESCRIPTION OF THE APPLICATION 
  

	1.	Application 1. TeleNav Track Lite 

  

	    	TeleNav Track Lite. TeleNav Track Lite provides integrated near-real time GPS tracking over certain Sprint GPS-enabled Devices. The primary features and functionality are as
follows; 

  

	 	•	 	 Drivers can be assembled into different groups, either by region or by function. 

  

	 	•	 	 Managers can see a driver’ location and can generate the following reports: 

  

	 	•	 	 Route analysis (see where the drivers have been during the whole day); 

  

	 	•	 	 Speed analysis (whether drivers are speeding using the company vehicle); and 

  

	 	•	 	 Stop time analysis (see how long a driver has stopped at a particular location and particular time). 

  

	2.	Application 2. TeleNav Track 

  

	    	TeleNav Track. TeleNav Track is an application for certain Sprint GPS-enabled Devices. TeleNav Track includes all the features and functionality of TeleNav Track Lite plus
additional features and functionality that may include the following depending on the Edition: 

  

	 	•	 	 Dispatcher can pre-enter many jobs/trips n advance; 

  

	 	•	 	 Dispatchers can compose a message with pre-defined reply messages, such as “I am on my way” or “Job is done”, etc.;

  

	 	•	 	 Dispatchers can use Internet Explorer (additional software may be required for advanced functionality) to track and dispatch to drivers;

  

	 	•	 	 Dispatchers can automatically set the tracking to report in at certain time intervals or “Ping” any driver to get its location any time;

  

	 	•	 	 Dynamic Turn-by-Turn Navigation for Drivers; 

  

	 	•	 	 Managers can track mobile users using a standard Internet browser, WAP or java phone or a Blackberry and can view his or her team’s status any time,
anywhere; 

  

	 	•	 	 Managers can set different rules to receive alerts through e-mail or SMS; 

  

	 	•	 	 Multilingual UI on the phone and audio output with both English and Spanish (partial); 

  

	 	•	 	 Alert engine for different situations, For example, sends alerts to managers, dispatchers or drivers in cases where a rule is violated (i.e. if a driver drives
in or out of a particular location or driver has not clocked in); 

  

	 	•	 	 Landmarks can be defined and various locations can be viewed relative to a driver; 

  

	 	•	 	 After the driver receives a message from the dispatcher, the following functions are available; 

  

	 	•	 	 Driver can get turn-by-turn navigation to their next job; 

  

	 	•	 	 The navigation function provides Visual and Audio GPS driving directions to guide the drivers to their destination; 

  

	 	•	 	 Driving alerts notifying drivers of upcoming turns with both intuitive icons and audible commands such as “Prepare to turn Right”;

  

	 	•	 	 Automatic recalculation of routes if driver gets off-track; 

  

	 	•	 	 Informs driver of exact distance to his or her destination; and 

  

	 	•	 	 Destination address can be entered by the dispatcher using a voice activated system or by typing on the phone keypad. 

  

	    	The Features and functionality of TeleNav Track are made available in the following Editions: 

  

	    	Editions: 

  

	 	•	 	 TeleNav Track Basic: Includes all the features and functionality of TeleNav Track Lite and timesheet; 

  

	 	•	 	 TeleNav Track Plus: Includes all features and functionality of TeleNav Track Basic and job dispatching and geo-fencing; 

  

	 	•	 	 TeleNav Track Standard: Includes all features and functionality of TeleNav Track Basic and job dispatching and geo-fencing; 

 CONFIDENTIAL TREATMENT 
  

	 	•	 	 TeleNav Track Enhanced: Includes all features and functionality of TeleNav Track Standard and field data input/tracking job scheduling with forms and;

  

	 	•	 	 TeleNav Track Premium: Includes all features and functionality of TeleNav Track Enhanced and GPS navigation. 

  

	3.	Application 3. TeleNav GPS Navigator 

  

	    	TeleNav is an application that provides real-time GPS driving directions. TeleNav GPS Navigator works on certain Sprint GPS Devices. TeleNav GPS Navigator provides Visual and
Audio GPS driving directions to guide a subscriber to their destination. As they drive, it alerts them of upcoming turns with both icons and audible commands such as “Prepare to turn Right”. If they get off-track, it automatically
re-calculates a route to the destination based on where they are. It also tells them the exact distance to their destination. The destination addresses can be entered using a voice activated system, by typing on the phone keypad or via
www.telenav.net using a PC. With the Business Finder function, TeleNav GPS Navigator can find businesses, get their phone number and perform GPS Navigation to the businesses. 

  

	    	Key Features 

  

	 	•	 	 Audible directions: Driving instructions are spoken over the speakerphone of the handset 

  

	 	•	 	 Re-routing: Automatically re-routes you to the destination from your current location. 

  

	 	•	 	 Voice Recognition: Provides a voice activated address entry system. 

  

	 	•	 	 Map: Provides full color maps of your location or other look-up. 

  

	 	•	 	 Address Sharing: Allows user to send their location to another person. 

  

	 	•	 	 Local Search: Business Finder/Yellow Pages 

  

	 	•	 	 Lowest Gas Price Finder 

  

	    	The Blackberry Device Editions of TeleNav include all of the features available in the Device editions plus the following: 

  

	 	•	 	 User Interface adapted to support functions unique to Blackberry 

  

	 	•	 	 Larger display is leveraged to show bigger icons and more information concurrently; 

  

	 	•	 	 Current and next street names 

  

	 	•	 	 Distance to turn 

  

	 	•	 	 Speeding and course 

  

	 	•	 	 Time and distance to go 

  

	    	Service Plan Options: 

  

	 	•	 	 TeleNav Limited Routes (per month/per user)*: Includes a limited number of routes made available to a Sprint User on a monthly basis. This option is only
available for certain non-Blackberry Sprint GPS-enabled Devices. 

  

	 	•	 	 TeleNav Unlimited Routes (per month/per user): Includes an unlimited number of routes made available to a Sprint User on a monthly basis. This option is
only available for certain non-Blackberry Sprint GPS-enabled Devices. 

  

	    	*The number of Limited Routes (“Route” defined as a set of complete driving directions to get from Point A to Point B including three re-calculation of the driving
direction in the event the driver incorrectly follows the driving directions within a 24 hour period) per calendar month per Sprint User (end-user) will be 10 Routes per calendar month or as otherwise agreed upon in writing by the points of contact
listed on Exhibit E or the signatories of this Agreement. 

  

	4.	Application 4. TeleNav Fleet 

  

	    	TeleNav Fleet is a module that can be added to TeleNav Track applications. It will be targeted to the National, Regional and Metropolitan transportation markets. The service will
provide truck friendly routing for the National/Long-Haul market and will include basic truck restrictions such as low clearance with an option for STAA network. 

  

	    	This service will consist of directions which are optimized for; 1) the characteristics of the vehicle and 2) with height and weight restrictions of the road network. The user of
the service will be able to select from pre-set optimization parameters, for example, base the routes they receive on a cost per mile or cost per hour basis. 

 CONFIDENTIAL TREATMENT 
  

	5.	Application 5. Sprint Navigation 

  

	    	Sprint Navigation is Sprint branded, but Supplier provided application for Sprint consumer and business devices as determined by Sprint for Distribution Channels. These currently
include, but are not limited to J2ME and BREW feature phones, Blackberrys, Palm Treos and Smartphones running J2ME and Window Mobile. 

  

	    	Note: Enterprise devices (e.g., Blackberry, Palm Treo and Windows Mobile/Pocket PC PDAs) will be supported as part of Application 5. 

  

	    	The primary features and functionality of Application 5 are as follows: 

  

	 	•	 	 GPS navigation 

  

	 	•	 	 Maps 

  

	 	•	 	 POI searches 

  

	 	•	 	 Traffic (optional) 

  

	    	Application 5 will be branded as follows: 

  

	    	“TeleNav” or the “Powered by TeleNav” text with logo will only appear within the Application 5 where mutually agreed to by both parties. Notwithstanding the
above, Application 5 will contain attribution required by Company third party content licensors. 

  

	    	Sprint agrees that all Sprint produced press releases or written communications to industry and financial analysts that reference Application 5 will attribute the development and
operation of Application 5 to Company by including a reference to “TeleNav” or “Powered by TeleNav”. 

  

	6.	Application 6. [*****] 

  

	    	[*****] is a module that can be added to [*****]. It will be targeted to the [*****]. It helps businesses with [*****] by [*****] and then providing the [*****]

  

	7.	Application 7. TeleNav Vehicle Manager 

  

	    	TeleNav Vehicle Manager provides all of the features of TeleNav Track Premium edition plus additional features to manage vehicles and fleets. This includes Vehicle Operation
Reports including road speeds, hard braking, odometer, mileage, driver score cards, stop detail, fuel efficiency. In addition, IFTA Reports including all required state mileage reporting, fuel tax integration, automated IFTA reporting, full audit
support and Hours of Service management. TeleNav Vehicle Manager requires a Turnpike Route Tracker Electronic On-Board Recorder device installed in the vehicle, 

  

	    	The Features and functionality of TeleNav Vehicle Manager are made available in the following Editions: 

  

	    	Editions: 

  

	 	•	 	 TeleNav Vehicle Manager Standard: Includes all Vehicle Operations Reports and all IFTA services described above. 

  

	 	•	 	 [*****]: Includes all features and functionality of TeleNav Track Vehicle Manager and [*****] 

  

	8.	Application 8. [*****] 

  

	    	[*****] is designed for [*****] that want to improve visibility, safety and efficiency of [*****] utilizes powerful technology from [*****] 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	9.	Application 9. TeleNav Asset Tracker 

  

	  	TeleNav Asset Tracker allows customers to track their high-value assets with a GPS enabled Asset Tag. It will be targeted to Transportation, Construction, F&I and other
industries that need to monitor high-values assets, to verify their location and to help recover asset if lost or stolen. 

  

	  	The Features and functionality of TeleNav Vehicle Manager are made available in the following Editions: 

  

	  	Editions: 

  

	 	•	 	 [*****]: Uses network initiated location services for location queries [*****] 

  

	 	•	 	 TeleNav Asset Tracker: Uses user-plane location services for location queries up to once per minute. 

  

	10.	Application 10. TeleNav Vehicle Tracker 

  

	  	TeleNav Vehicle Tracker provides all of the features of TeleNav Track Enhanced edition plus additional features to track vehicles and fleets. This includes vehicle location,
bread crumbing, and mileage. TeleNav Vehicle Manager requires a goMRM Genx10 in vehicle black box installed in the vehicle. 

  

	11.	[*****] 

  

	  	Company will grant Sprint [*****] for a period of [*****] days and [*****] for a period of [*****] days from market launch of respective Application. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

 EXHIBIT B 
 SERVICE LEVEL AGREEMENT 
  

	1.	Introduction. This document will serve as the Service Level Agreement (“SLA”) between Sprint and Company to provide for the maintenance and support of the
Application(s) for Sprint Users that have purchased or have obtained the right to use an Application. To adequately offer and provide support, Sprint and Company agree to the terms and conditions set forth in this SLA. 

  

	2.	Customer Care Process 

  

	 	a.	Applications 1, 2, 3, 4, 6, 7, 8 9 and 10: The following process will be followed for all Company-branded Applications: 

  

	 	i)	Company. Company will provide customer care for the Application(s) to all Sprint Users. Company will provide and maintain customer care phone number as provided in the
customer care contact table below in 2(c) for Sprint Users experiencing problems with an Application. This telephone number will be answered in person during the hours set forth in the customer care contact information table below in 2(c). If
Company determines that the problem is due to an Application(s) issue, Company will take action to resolve such issue. If Company determines the problem is due to an Application(s) Sprint User error, a Company customer service representative will
walk the Sprint User through the necessary steps to use the Application(s). If Company has eliminated the possibility of a problem with the Application(s) or an Application(s) Sprint User error, and determines the problem might be due to a Sprint
handset or services error, Company may refer the Sprint User to Sprint and may provide the Sprint User with Sprint’s customer care number. 

  

	 	ii)	Sprint. Sprint will provide customer care for Sprint’s handsets, services and network and the telecommunications elements of the Sprint wireless web service. Sprint
will provide and maintain a toll-free telephone number for Sprint Users experiencing problems with Sprint’s handsets, services or network or the telecommunications elements of the Sprint wireless web service. This telephone number will be
answered in person during the hours set forth in the customer care contact information table below in 2(c). If Sprint determines that the problem is due to a Sprint handset, service or network issue or an issue with the telecommunications elements
of the Sprint wireless web service, Sprint will take action to resolve such issue. If Sprint determines the problem is due to a Sprint User error, a Sprint customer service representative will walk the Sprint User through the necessary steps to use
the Sprint handset and/or services. If Sprint has ruled out the possibility of a problem with Sprint’s handsets, services or network or the telecommunications elements of the Sprint wireless web service and determines the problem might be due
to an Application(s) error, Sprint may refer the Sprint User to Company and may provide the Sprint User with Company’s customer care number. 

  

	 	b.	Application 5: The following process will be followed for all Sprint-branded Applications and any Company branded applications that are included in [*****] bundle plans:

  

	 	i)	 Sprint will provide Tier 1 and Tier 2 support for all Sprint Users with regard to Application 5, as well as customer care for Sprint Devices, services and
network and the telecommunications elements of the Sprint wireless web service. Sprint will provide and maintain a toll-free telephone number for Sprint Users experiencing problems with Application 5 or Sprint Devices, services or network or the
telecommunications elements of the Sprint wireless web service. This telephone number will be answered in person during the hours set forth in the customer care contact information table below in Section 2(c). If Sprint determines that the
problem is due to a Sprint Device, service or network issue or an issue with the telecommunications

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
elements of the Sprint wireless web service, Sprint will take action to resolve such issue. If Sprint determines the problem is due to a Sprint User error, a Sprint customer service
representative will walk the Sprint User through the necessary steps to use the Sprint Device and/or services. If Sprint has ruled out the possibility of a problem with a Sprint Device, services or network or the telecommunications elements of the
Sprint wireless web service and determines the problem might be due to an Application 5 error, Sprint may “warm”- transfer and refer the Sprint User to Company. Sprint may not provide the Sprint User with Company’s customer care
number. All transfers must come through Sprint, with the Sprint representative remaining on the line to transfer the Sprint User to Company. 

  

	 	c.	Sprint and Company Customer Care Contact Information: 

  

					
	Department	  	 Phone
Numbers for
 Customers to Use
	  	Hours of Operation
	iDEN Customer Care	  	1-800-693-6111	  	 Business Hours:
 Monday – Sunday 24x7
 Includes all Holidays
  

	CDMA Customer Care	  	1-800-693-6111	  	 Business Hours:
 Monday – Sunday 24x7
 Includes all Holidays
  

	Company Customer Care	  	TeleNav Track Care:
 1-888-353-6282
 TeleNav GPS Navigator:
 1-888-353-6284
	  	 Business Hours:
 Monday – Sunday 24x7
 Includes all
Holidays

  

	 	  	Each Party will notify the other Party of any changes to its respective customer care contact information ten (10) Business Days before such change becomes effective.

  

	3.	Availability. 

  

	 	a.	Availability of Application. In the event Company is responsible for hosting the Application or any portion thereof, Company will ensure the Application(s) are available
99.5% of the time as measured over 24 hours/day, weekly and monthly. Calculation of this availability will exclude Maintenance/Planned Outages but will include any outages that exceed the Maintenance Window, Unplanned Outages and Emergency
Maintenance (as defined below). Upon Sprint’s request, Company will provide Sprint with a report showing the Application availability. 

  

	 	b.	Upon a violation of the above standard of availability and/or any other violation of this Exhibit B, in addition to any other applicable remedies, Sprint may, in its sole
discretion, without notice, immediately disable access to any affected Application, remove any effected Application from any Distribution Channel, [*****]. 

  

	4.	Operational issues. In the event Company is responsible for hosting the Application or any portion thereof, Company will comply with the following:

  

	 	a.	Maintenance/Planned Outages. Company will perform any work which requires the unavailability of the Application(s) or key functionalities of the Application(s)
(“Maintenance/Planned Outage”) on Friday and Saturday evenings between 11:00PM and 5:00AM EST (“Maintenance Window”). 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	i)	In the event the time required to perform such work will unexpectedly exceed the Maintenance Window, Company will notify Sprint’s Network Data Support (NDS) via telephone
number as set forth in Section 4(e) forty-five (45) minutes before the end of the Maintenance Window. 

  

	 	b.	Unplanned Outages. Company will notify Sprint’s Network Data Support via telephone number as set forth in Section 4(e) of any material Application impairment
(including but not limited to Application, or key functionalities of the Application not available or malfunctioning) (“Unplanned Outage) within thirty (30) minutes after such Unplanned Outage commences. Company will provide a short
description of the impairment causing the Unplanned Outage (e.g. service affected, extent of impairment) and a status for resolution. 

  

	 	c.	Emergency Maintenance. In the event Company needs to perform work which is required to correct any Unplanned Outage and such work needs to be performed outside of the
Maintenance Window (“Emergency Maintenance”), Company will notify the Sprint Network Data Support via the telephone number set forth in Section 4(e) of such Emergency Maintenance forty-five (45) minutes prior to the start of the
Emergency Maintenance. Company will provide an estimated timeframe for resolution and a status of such Emergency Maintenance every two (2) hours until resolved. 

  

	 	d.	General. In case operational issues arise which require the assistance of the other Party to be resolved, each Party may contact the other Party to and each Party commits
to a joint issue resolution. Both Parties will provide and maintain a phone number, which phone number is set forth in the table below, and which will be answered by technical skilled personnel during the Business Hours which are set forth in the
table below. In the event that the Company’s Operations Center does not operate twenty-four (24) hours each day, seven (7) days a week, Company will link the phone number provided below to a pager and will return Sprint’s call(s)
no later than [*****] minutes after the time the pager message was left by Sprint during all hours outside of the Business Hours as set forth below for Company. The contact information below for operational issues is intended solely for
communication between Sprint and Company and will not be provided to third parties. Each Party will notify the other Party of any changes to the operations contact information provided in the operations contact table below ten (10) business
days before such change becomes effective. 

  

	 	e.	Contact information. 

  

					
	Department	  	 Email address for Sprint
 and Company to Use
	  	Hours of Operation
	Sprint NDS	  	[*****] option 3 option 2 and option 1 or 2	  	Business Hours: 24x7
	Company Operations Center	  	 [*****]
 [*****]
  
	  	Business hours 24x7

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  
 EXHIBIT C 
 CO-MARKETING AND SALES TOOLS 
 Exhibit C only applies to Company-branded Applications and
excludes Application 5. 
  

	1.	Sales Activities/Support 

  

	 	a.	Application(s) Material. Prior to and continuously after the Commercial Launch Date, Company will create marketing and promotional materials concerning the Application(s)
and its availability over the Systems in accordance with the terms of this Agreement, including but not limited to the Trademark requirements set forth in Section 21 of the Agreement. Company will include the Sprint logo provided to it by
Sprint in agreed upon marketing and promotion material (printed or electronic) related to each Application. 

  

	 	b.	Collateral Distribution to Sprint Sales Channels 

  

	 	i)	Prior to the Commercial Launch Date, for each Application available to Sprint for distribution, Company will provide media master and web file (Adobe Acrobat) of collateral and
Sprint will have the right to review, approve, reproduce and distribute copies of such collateral at its own discretion. Such approval will not to be unreasonably withheld. Post launch, Company will provide updated versions as determined by Company.

  

	 	ii)	Sprint will determine the distribution channel for such collateral and ensure that collateral will be made accessible to the Sprint sales force, direct and indirect.

  

	 	iii)	In the event that Sprint decides that such collateral should be distributed through Sprint’s third party distribution vendor, Company will send such collateral to such third
party distribution vendor. Company will bear the expense (including, but not limited to, cost to design, produce and distribute the collateral) provided, however, the Parties will agree to Company’s expense, such agreement not to be
unreasonably withheld. 

  

	 	iv)	The above-described sales collateral to be provided by Company will include, but not be limited to: 

  

	 	(1)	Customer Profile. Description of target customer. Description of customers’ needs that are filled by Application(s); 

  

	 	(2)	Competitive Advantage. Comparison of Company with its competitors’ products and how each Application differs from competitors’ products;

  

	 	(3)	Content for Sprint’s Quick Reference Brief. Description of each Application, how it solves the Sprint Users’ needs and how using each Application increases the
return on investment for Sprint Users; and 

  

	 	(4)	Sprint logo. 

  

	 	v)	Company’s Distribution Channel. At Company’s discretion Company will develop a collateral distribution process which will ensure simplified ordering and prompt
delivery of collateral to Sprint’s distribution channels. 

 CONFIDENTIAL TREATMENT 
  

	 	c.	Electronic Sales Aids. Prior to and continuously after the Commercial Launch Date, Company will make the following electronic sales tools available to Sprint at
company’s sole expense: 

  

	 	i)	PowerPoint charts for use by Sprint describing each Application to Sprint Users and/or prospect which charts will include a customer profile and content detailing how the use of
each Application increases the return on investment for Sprint Users and/or prospect that Sprint can copy and use to create a faxable information sheet. Sprint will (i) post such charts internally on the Sprint sales information distribution
intranet for confidential access by Sprint employees, contractors and agents, (ii) use this information to create marketing material, including, but not limited to faxable information sheets and (iii) to distribute such information and
information sheets to the Sprint User and/or prospect through all Sprint’s sales channels. 

  

	 	ii)	Website URLs for referral of Sprint prospects and / or Sprint Users seeking additional information. Sprint will link to Company’s product sites from the Sprint website at
appropriate locations. 

  

	 	iii)	Demonstration Accounts 

  

	 	(1)	Company will provide, as of the Effective Date, demonstration accounts, logins and passwords for use and allocation by Sprint at Sprint’s sole discretion, for Sprint sales
force, direct and indirect, to use and demonstrate to potential customers, Sprint Users, at Sprint’s Executive Briefing Center, at tradeshows and other Sprint marketing events. Number of demonstration accounts to be determined mutually by
Sprint and Company. Sprint will actively distribute Company demo accounts to all Sprint Sales and Sales Support staff. If applicable, Company will also provide licenses/access to a demonstration version of the PC features and functionality of each
Application. Number of such PC demonstration accounts to be mutually determined by Sprint and Company 

  

	 	(2)	In addition, if requested by Sprint and agreed to in writing by Company, Company will (i) create a static demonstration version of each Application (a) showing all
features and functionalities and (b) which resides on the Device and/or other Devices (local application); (ii) provide Sprint with unlimited licenses to such demonstration versions; and (iii) make such demonstration version available
to Sprint for use and allocation by Sprint at Sprint’s sole discretion, including, but not limited to, Sprint sales force, direct and indirect, to use and demonstrate to potential customers, Sprint Users, at Sprint’s Executive Briefing
Center, at tradeshows and other marketing events. 

  

	 	d.	Sales Training  

  

	 	i)	Sprint will train and inform appropriate Sprint’s sales force representatives of the availability of the Application(s) and Application(s) updates through/on the Systems.
Company will assist, collaborate and cooperate with Sprint in the development, delivery and execution of sales training including, but not limited to, training presentations, training documentation and participation upon Sprint’s request and
Company agreement, at training forums at Company’s sole expense. 

  

	 	ii)	Company will train or inform its sales force of the availability of the Application(s) through/on the Systems. 

  

	 	iii)	Sprint will make available to all Sales and Sales Support staff a Company application certification program developed by Company 

  

	 	e.	Sprint’s Approval of Material. Company will submit to Sprint all documentation, collateral, marketing, training, promotional, sales and any other material (printed
and electronic) which includes a reference to Sprint or a mark and/or logo owned by Sprint and will obtain Sprint’s approval in writing prior to its print, release and distribution by Company. 

 CONFIDENTIAL TREATMENT 
  

	2.	Press Releases/Success Stories 

  

	 	a.	Press Release. If mutually agreed to in writing, Parties may jointly issue a press release disclosing the availability of the Application(s) on the Systems only if in
accordance with the terms of this Agreement, including but not limited to Section 21, 31 and 32 of the Agreement; provided, however, that the foregoing will not restrict either Party from making press releases about their respective products
and services that do not include a reference to the other Party. 

  

	 	b.	Success Stories. Sprint may, in its sole discretion, use Sprint customer success stories for purposes, including but not limited to marketing materials and sales efforts.

  

	 	c.	Company will: 

  

	 	i)	Identify satisfied Sprint Users of each Application; 

  

	 	ii)	Upon obtaining all necessary releases, provide to Sprint such references and descriptions of the Application(s) used by each satisfied Sprint User; and 

 

	 	iii)	Seek publicity opportunities related to Sprint User success stories. 

  

	 	iv)	List Company’s Application used and provide a link for further information to Company’s Application website 

  

	3.	Company Listed on Sprint’s Website 

  

	 	a.	Dependent upon Sprint’s receipt of required information being received in a timely fashion, Sprint will, within sixty (60) days of the Commercial Launch Date, list
Company on Sprint’s web site, currently located at http://www.sprint.com, subject to the following requirements: 

  

	 	i)	Each Application and all Changes must have successfully passed the Application testing certification process as defined in Section 3 of this Agreement and must have been
approved by Sprint; and 

  

	 	ii)	This Agreement must be in full force and effect. 

  

	 	b.	Company Application will be listed on Sprint’s website everywhere other similar applications, products and services are listed. 

  

	 	c.	Information to be included in such listing will include but is not limited to Company’s logo and a short description and a link to Company’s web site. Listing of
Company on Sprint’s web site is contingent upon Company’s submission of and Sprint’s approval of the size of the logo and the description. If Company fails to meet any requirement set forth in this agreement, Sprint may, in its sole
discretion, remove all references to Company from the Sprint web site. 

  

	4.	Sprint listed on Company’s Website. Dependent upon Company’s receipt of required information being received in a timely fashion, Company will, within ten
(10) days of the Commercial Launch Date, feature Sprint on Company’s web site. Information to be included in such posting will include, but is not limited to: Sprint logo and/or the Sprint Compatible logo and a link to the Sprint
commercial web site, currently located at http://www.sprint.com. Company will treat Sprint no less prominently than other wireless carriers, other wireless service providers or wireless device manufacturers/providers. 

 CONFIDENTIAL TREATMENT 
  

	5.	Sprint User Training and Education Documentation. During the Term, Company will maintain a web site to be accessed by Sprint Users for demonstration of the Application(s)
and self-guided training. Company will also train Sprint Users on all Application(s) and will bear the cost of such training. Company may provide such training through its processing partners. This training will include, at a minimum, distribution
of Sprint pre-approved “Education Materials” containing the information below: 

  

	 	a.	The appropriate Sprint logo; 

  

	 	b.	Instructions regarding the Application(s) and use over the Devices (for example Sprint approved directions on how to download, install, and use the Application feature on a
Device). 

  

	 	i)	Sprint Approval of the Educational Materials. Company will follow Sprint’s documentation approval process of the Educational Materials, such approval to be given at
Sprint’s sole discretion and approval should not be unreasonably withheld by Sprint 

  

	 	ii)	During the Term, Company may utilize Sprint-written and approved documentation in Company’s user guide or web-based user documentation for each Application, provided that
Company will not remove any copyright or other proprietary notices contained therein. 

  

	6.	Sales contest. Company may participate in or fund sales contest(s) organized by Sprint. The conduct of sales contests and the participation of Company in such sales
contests will be at Sprint’s sole discretion. Sprint and Company will mutually agree to the date of sales contests that Company may participate in or fund. For each sales contest in which Company participates, Company will compensate all
identified winning sales teams. Sprint and Company will agree on the method of compensation and the amount of compensation prior to the contest. If Company fails to pay monies it commits to sales contests, Sprint will reserve the right to withhold
Payments due Company and pay the winners on Company’s behalf. 

 CONFIDENTIAL TREATMENT 
  

 EXHIBIT D 
 PAYMENTS 
  

	1.	Payment 1A. For [*****](non-blackberry only) sold via orders placed by customers using a Sprint owned or authorized WAP Site (“Sales Channel 1”). Sprint will pay
to Company [*****] (“Payment Percent 1A”) of the total fee(s) actually received by Sprint from a Sprint User for use of the Applications (regardless of the Edition) (“Payment 1A”). 

  

	  	Payment 1B. For [*****] sold via orders placed by customers from all non-WAP sites, including but not limited to: [*****] (‘Sales Channel 2”). Sprint will pay to
Company [*****] (“Payment Percent 1B”) of the total fee(s) actually received by Sprint from a Sprint User for use of the Applications (regardless of the Edition) (“Payment 1B”). 

  

	  	Payment 1D. For Application 5 

  

	  	Pay per Day Option: 

  

	 	¡
	 	 Unlimited use of Application 5 in 24-hour period 

  

	 	¡
	 	 GPS Navigation 

  

	 	¡
	 	 Maps 

  

	 	¡
	 	 POI search 

  

	 	¡
	 	 Traffic 

  

	  	Payment for Enterprise Devices (BlackBerry, Palm Treo, Pocket PC and Windows Mobile Devices) and non-enterprise Devices: 

  

	  	Payment to Company of [*****] from Sprint User for the pay per day option, however, in no case will the payment to Company be less than [*****] per day per Sprint User purchasing
the pay per day option. 

  

	  	Monthly Recurring Subscription 

  

	 	¡
	 	 Unlimited use of Application 5 in 24-hour period 

  

	 	¡
	 	 GPS Navigation 

  

	 	¡
	 	 Maps 

  

	 	¡
	 	 POI search 

  

	 	¡
	 	 Traffic 

  

	  	Flat payment to Company [*****] per month per Sprint User purchasing a monthly recurring subscription. 

  

	  	No payment will be due to Company under this clause during a free trial of up to one month as long as the service automatically converts to paying (opt-out concept) after end
of trial 

  

	  	Bundled Pricing for Application 5 

  

	  	Sprint will pay [*****] per month for each subscriber on service plans that have Sprint Navigation bundled into the plan. The [*****] will be paid for all subscribers that have
access to any of these bundled plans during a calendar month. (i.e., 100% of MDNs showing bundled SOC applied at anytime during the calendar month). The payment of [*****] per subscriber will be effective for unlimited Voice and Data plans
retroactively from the date they were launched. The payment of [*****] per subscriber will be effective for all other bundled plans, (e.g., [*****] Ultimate Packs, [*****] Business Packs, [*****] Navigation Pack) starting with the effective date of
this agreement. For special pricing plans made only available to less than [*****] business customers, Sprint will pay [*****] for all subscribers on the plan. 

  

	  	 Aggregate Bundle Usage Ceiling: At any time after the fraction of paid subscribers using the application for all bundles being paid on the [*****]
structure rises above [*****] for [*****] consecutive

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
months, Sprint or Company may require, upon written notice, to negotiate in good faith on new pricing and/or other terms with the intention of addressing the higher operating costs of Company as
a result of such increased usage. In no event do the Parties anticipate that the pricing will be increased higher then [*****] per month per subscriber on service plans that have Sprint Navigation bundled into the plan. If Company and Sprint cannot
mutually agree to new terms within [*****] days of such written notice, Sprint or Company, upon written notice and subject to the Disentanglement period in Section 26.b, will have the right to remove Application 5 as part of the bundle
offering being paid at [*****]. 

  

	  	Payment 1E. For [*****] on iDEN devices only, Sprint will pay [*****] per month for each subscriber on all service plans that have Sprint Navigation bundled into the plan.
The [*****] will be paid for all subscribers that have access to any of these bundled plans during a calendar month. (i.e., 100% of MDNs showing bundled SOC applied at anytime during the calendar month). The payment of [*****] per subscriber will be
effective for unlimited Voice and Data plans, retroactively from the date they were launched (2/29/08 and 6/11/08 respectively). 

  

	  	Payment 1F. For [*****] sold via orders placed by customers from including but not limited to: Sprint Retail Stores, Sprint indirect dealers, Sprint National Retailers
such Sprint Master Dealers, Sprint Online Authorized Dealers. Sprint will pay to Company [*****] (“Payment Percent 1F”) of the total fee(s) actually received by Sprint from a Sprint User for use of the Applications (regardless of the
Edition) (“Payment 1F”) 

  

	2.	Payment 2 - One-Time Set-Up Fee. Sprint will pay to Company [*****] for (“Payment Percent 2”) of the total fee(s) actually received by Sprint from a
Sprint User for One-Time Set-Up Fee (“Payment 2”) (Payment Percent 1 and 2, the “Payment Percent(s)”) (Payment 1 and 2, the “Payment(s)”). 

  

	3.	Free [*****] Sprint User Trial. Sprint may make the first thirty (30) days of [*****] service available to Sprint Users at no cost. During such period, Sprint will
not be obligated to make any Payment or Minimum Payment to Company for such service. The Sprint User may terminate [*****] service at the conclusion of such trial period. If at the end of such trial period the Sprint User decides to continue service
of [*****], the terms and conditions of this Agreement will fully apply. 

  

	4.	Price Changes/ Discounts. If Sprint, in its sole discretion, changes any price or offers any discount to a Sprint User, Sprint will calculate the Payments based on the new
and/or discounted price. 

  

	5.	Bundled Service. Other than for [*****], in the event that Sprint offers other applications and/or Sprint services and/or services and products offered through Sprint in
conjunction with the Application as a “bundled service” and those “bundled services” are offered at a discounted price, Company will receive the Payment Percent calculated from a price, which for the purpose of calculation is the
set price for the Application minus the discount, which discount is the overall discount of the bundle equally spread across each component of the bundle; provided however, in no event will the Company ever receive less than the Minimum Payment. For
example, if the Application is priced at $50.00 and a customer purchases another application with a stand-alone price of $30.00, Sprint may price the bundled services (Application and the other $30 stand-alone application) at $72.00 (a 10% discount
on the bundle). For purposes of calculating the Payment Percent, the price of each service billed to the Sprint User would be reduced by the rate of discount for the bundle as a whole (10% discount). Hence, the allocation for the individual
components of the bundle would be $45.00 for the Application ($50.00 minus 10%) and $27.00 for the other stand-alone application ($30.00 minus 10%). 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	6.	Minimum Payment for Sales Channel 1. Except for the free trial as described in Section 3 of this Exhibit F, in no event will the Payments for Sales Channel 1 be less
than following minimum payment: 

  

					
	Type of Payment	 	Minimum Payment	  	 Suggested Retail
 Pricing Without Sprint
Data as of [

	Application 3 – Editions:	 	 	  	 
	TeleNav Limited Routes – All Devices Except Blackberry (per
month/per user)*	 	$[*****]/month/per Sprint User (end-user)	  	Usually in a bundle so depends on bundle pricing
	TeleNav Unlimited Routes – All Devices Except Blackberry (per
month/per user)	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]

  

	7.	Minimum Payment for Sales Channel 2. Except for the free trial and service described in Section 3 of this Exhibit F, in no event will the Payment be less than the
amounts specified in the below table (“Minimum Payments”): 

  

					
	Type of Payment	 	Minimum Payment	  	Suggested Retail
Pricing Without Sprint
Data as of
	 Application 1:

  
	 	 	  	 
	 TeleNavTrack Lite

	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	Application 2-Editions:	 	 	  	 
	 TeleNavTrack Basic

	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	 TeleNavTrack Plus

	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	 TeleNavTrack
Enhanced
	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	 TeleNavTrack
Premium
	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	Application 3-Editions	 	 	  	 
	 TeleNav Limited
Routes- All Devices Except Blackberry (per month/per user)*
	 	$[*****]/month/per Sprint User (end-user)	  	Usually in a bundle so depends on bundle pricing
	 TeleNav Unlimited
Routes- All Devices Except Blackberry (per month/per user)*
	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	 TeleNav Limited
Routes- for the Blackberry (per month/per user)*
	 	$[*****]/month/per Sprint User (end-user)	  	Usually in a bundle so depends on bundle pricing
	 TeleNav Unlimited
Routes- for the Blackberry (per month/per user)
	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	 One-Time Set-Up
Fee
	 	$[*****]/One-Time Set-Up Fee/per Sprint User (end-user)	  	$[*****]
	 One-Time Set-Up Fee
–
 Application 7
	 	$[*****]/One-Time Set-Up Fee/per Sprint User (end-user)	  	$[*****] (New 1Q09)
	Application 4 (Fleet)	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	Application 6 [*****]	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]
	Application 7-Editions	 	 	  	 
	TeleNav Vehicle Manager –Standard	 	$[*****]/month/per Sprint User (end-user)	  	$[*****] (New 1Q09)
	 [*****]
	 	$[*****]/month/per Sprint User (end-user)	  	$[*****] (New 1Q09)
	 	 	 
	 	 	 	  	 
	 Application 8
[*****]
  
	 	 $[*****]/month/per Sprint User (end-user)
  
	  	 $[*****] (New 1Q09)
  

	Application 9 - Editions	 	 	  	 
	 [*****]
	 	$[*****]/month/per Sprint User (end-user)	  	$[*****] (New 1Q09)
	 Asset Tracker
  
	 	 $[*****]/month/per Sprint User (end-user)
  
	  	 $[*****] (New 1Q09)
  

	Application 10 (Vehicle Tracker)	 	$[*****]/month/per Sprint User (end-user)	  	$[*****]

	 	*	The number of Limited Routes per calendar month per Sprint User (end-user) will be [*****] Routes per calendar month or as otherwise agreed to in writing.

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	8.	Not used. 

  

	9.	For the purpose of clarification, the sums subject to the Payment Percent do not include Sprint User API fees, access, airtime, wireless data transport, taxes or any other
charges payable to Sprint by Sprint Users. Company acknowledges and agrees that Sprint will not charge a service termination fee in the event the Sprint User terminates use of the Application before the end of the applicable term.

  

	10.	Payment Procedures. 

  

	 	a.	Reverse Revenue Share – Application 5 

  

	 	  	Company may provide and charge Sprint Users directly for Application 5 that do not utilize a Sprint billing on behalf of functionality. In such cases, Company will be responsible
for all aspects of providing Application 5 to the Sprint User (e.g. invoicing and processing credit card processing and delivery of Application 5 via OTA or other means). 

  

	 	  	Company is responsible for collecting and remitting the applicable revenue share amounts to Sprint for Application 5. The revenue share amount due to Sprint will be equal to the
[*****] by Company from [*****] less the [*****] per the terms of this Agreement [*****]. Net fees will be subject to adjustments and charge backs to reflect fees actually received by Company regarding the Application and exclude any credit card
processing fees, sales or other taxes, bad debts, credits, and cancellations. Any amounts payable by Company to Sprint are due to Sprint on a [*****] basis and will be deducted from each [*****] invoice sent by Company to Sprint for the above
Applications 

  

	 	  	In addition, on a monthly basis, Company will, within [*****] days after the end of each month, provide a report to Sprint that details the calculation of net Application 5
electronic commerce revenue. 

  

	11.	Payment Process 

  

	 	a.	The Payments will be calculated on a calendar [*****] basis and will be due and payable by Sprint within [*****] days following the end of each calendar [*****].

  

	 	b.	All email correspondence regarding Payments and Remittances should be sent to the following: 

  

	 	i)	Jennice Chiu [*****] 

  

	 	ii)	Doug Miller [*****] 

  

	 	iii)	Dave Jordan [*****] 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	c.	Sprint will remit all payments to: 

  

	 	  	Wire Address: 

			
	Pay to:	 	Wells Fargo
	Routing & Transit #:	 	121000248
	Beneficiary name:	 	TeleNav Inc.
	For credit of:	 	TeleNav Inc.
	Credit Account #:	 	[*****]

  

	 	  	Postal Service Address: 

	 	  	TeleNav Inc. 

	 	  	Attn: Douglas Miller, CFO 

	 	  	1130 Kifer Rd. 

	 	  	Sunnyvale, CA 94086 

 CONFIDENTIAL TREATMENT 
  

 EXHIBIT E 
 MAIN POINT OF CONTACT 
 The Main Point of Contact for Company is: 
  

			
	 Name
	 	Dave Jordan
	Title	 	Director, Business Development
	Phone number	 	[*****]
	Mobile number	 	[*****]
	Email address	 	[*****]
	Address	 	1130 Kifer Road, Sunnyvale, CA 94086
	Fax number	 	[*****]

 The Main Point of Contact for Sprint is: 
  

			
	Name	 	Jeff Callan
	Title	 	Product Manager
	Phone number	 	[*****]
	Mobile number	 	[*****]
	Email address	 	[*****]
	Address	 	6220 Sprint Parkway, Overland Park, KS 66251
	Fax number	 	NA

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  
 EXHIBIT F 
 TRADEMARKS 
  

	1.	Sprint Trademarks 

  

	 	a.	 Sprint®

 

 
  

	  	Sprint logos: Company is required to comply with the Sprint trademark compatibility guidelines found at www.sprint.com/brand. 

  

	2.	Company Trademarks 

  
  

			
	a.	    	TeleNav®
		
	b.	    	

		
	c.	    	

 CONFIDENTIAL TREATMENT 
  
 EXHIBIT G 
 ELECTRONIC TRANSACTIONS 
  

	1.0	SCOPE 

 This Exhibit G details the Transmission
Standards for Transactions. Any portion of a Transaction that includes terms that are inconsistent with the Agreement are unenforceable. 
  

	2.0	DEFINITIONS 

 The following definitions will apply to this
Exhibit G: 
 “Punch Out” means the process of: (1) accessing the Supplier’s web site located outside of
Sprint’s electronic firewall through the Ariba network (or other Sprint approved network) for the purpose of purchasing Products or Services; and (2) capturing the data from Supplier’s web site and moving it through Sprint’s
electronic firewall back into Sprint’s internal systems. 
 “SSL Method” means secure sockets layer, a private key encryption
method which creates a secure relationship between client and server. 
 “Transaction” means the electronic exchange between
Sprint and Supplier of a business document, including but not limited to (a) Orders, (b) Order acknowledgements, (c) Order changes, (d) advance shipping notices, (e) invoices, and (f) settlements as set forth under this
Exhibit. 
 “Transmission Standards” means the electronic, computer-readable format agreed upon by the parties for exchange of
Transactions. 
  

	3.0	TRANSMISSION STANDARDS 

  

	  	3.1 The Parties will agree upon one of the Transmission Standards described in the Table below. Once agreed, Transmission Standards may only be amended by the
Parties’ mutual written Exhibit. 

  

			
	Transaction	  	Transmission Standard
	Orders, Order
acknowledgements, Order changes	  	either EDI (ANSI x12) or RosettaNet XML
	Invoices	  	(a) Xign (3rd Party ASP), (b) EDI 810, (c) Procurement Card (d) XML
	Settlements	  	(a) Xign (3rd Party ASP), (b) ACH (Direct Deposit)

  

	  	3.2 If Supplier is unable to comply with the Transmission Standards in the Table above, the Parties may mutually agree to use an automated facsimile process
(“Autofax”) to transmit Orders from Sprint to Supplier. The Autofax option will only apply to Orders. If the Parties elect this option, Supplier will provide Sprint with a dedicated facsimile number for Sprint to transmit Orders
directly to Supplier’s order management group. 

  

	4.0	ELECTRONIC NOTIFICATIONS 

 Order acknowledgements, advance
ship notifications, change order acknowledgements, and Order cancellations, sent via email must be transmitted directly to the “Attention To” named on the purchase order. If a purchase order cannot be shipped complete, a backorder
notification must be sent via email, advising the “Attention To” with the estimated date of delivery. Additionally, it is required that data requirements are met for all other notification transmission methods. 

 CONFIDENTIAL TREATMENT 
  

	5.0	ADDITIONAL INVOICING REQUIREMENTS RELATED TO PCARD 

 Supplier
must itemize all Fees on the purchase order. Supplier will ensure that all invoices submitted to Sprint for payment via a pCard include level 2 data elements with the ability to break-out data typically available at level 3. The data elements
required for level 2 or level 3 may be provided to Supplier by Sprint upon written request. 
  

	6.0	SYSTEM OPERATIONS 

 The Parties agree to individually bear all
costs for integration of their respective internal systems and all transaction-related costs associated with the implementation and use of Transmission Standards Each Party will provide and maintain the equipment, software, services and testing
necessary to effectively, reliably, timely, and securely transmit and receive Transactions. Each Party will provide sufficient notice to the other of any changes in systems operations that might impair the mutual capabilities of the Parties to meet
the Transmission Standards. 
  

	7.0	THIRD PARTY SERVICE SUPPLIERS 

 The Parties may use a third
party service provider (“Service Supplier”) for the transmission of data or the establishment of an electronic marketplace or exchange. If either Party elects to use a Service Supplier, it must provide the other party with thirty
(30) days’ written notice of addition to or change of the Service Supplier(s). A Party contracting with a Service Supplier must require the Service Supplier to enter into a confidentiality agreement preventing disclosure of any information
contained in a Transaction to any third party. The confidentiality agreement will survive for three (3) years after the Service Supplier initially obtains the information. Either Party may modify its election to use, or may change a Service
Supplier upon thirty (30) days’ prior written notice to the other Party. Each Party will be liable for the acts or omissions of its Service Supplier while transmitting, receiving, storing or handling Transactions. If both Parties use the
same Service Supplier, the originating Party will be liable for the acts or omissions of the Service Supplier in connection with each particular Transaction until the other Party properly receives the Transaction, consistent with Section 8.0 of
this Exhibit. 
  

	8.0	SECURITY PROCEDURES 

 Transactions will be encrypted using
methods approved by Sprint’s Corporate Security group. Additionally, each Party will adopt an electronic identification key consisting of one or more symbol(s) or code(s) to be used and affixed as an identifying mark for all Transactions
(“Signature”). Each Party agrees that any Signature affixed to or contained within a Transaction will be sufficient to verify that the Transaction originated from the other Party unless the relying Party has actual notice that the
Signature has been revoked. Neither Party will accept a Transaction without a Signature or disclose the Signature of the other Party to any third party. A Party may change its Signature only by prior written notice to the other Party. 
  

	9.0	TRANSMISSION ACCEPTANCE 

 If any Transaction is received in an
unreadable form, the receiving Party must promptly notify the originating Party of the problem (and provide as many details as possible about the problem). If the receiving Party does not provide this notice, the originating Party’s record of
the Transaction will control such that the Transaction will be considered accepted by the receiving Party and both Parties will be held to any Transaction obligations. 
  

	10.0	CATALOG REQUIREMENTS 

  

	  	10.1 If the Parties agree to maintain an electronic catalog under this Exhibit G, the requirements of this Section will apply. 

  

	  	 10.2 If Supplier provides links in the electronic catalog to pictures and graphics for catalog items, Supplier will house these pictures and graphics on
its own web server unless otherwise agreed upon. Supplier will provide a listing of all unique UNSPSC codes associated with Supplier’s catalog items. Supplier will provide adequate explanatory descriptions for each catalog item in the style
requested by Sprint will enhance item descriptions as necessary. Supplier will not duplicate item descriptions regardless of the similarity of items. Supplier will provide Sprint at least forty-eight (48) hours’ prior written notice of any
changes made to the catalog content including, without limitation, contractually required pricing and UNSPSC codes, on Supplier’s Punch Out accessible website. If

 CONFIDENTIAL TREATMENT 
  

	 	 
Supplier fails to provide notice, in addition to any other remedies available to Sprint under this Exhibit G, Supplier will indemnify and defend Sprint for any loss, damage, or
liability incurred in connection with the failure. 

  

	  	10.3 Supplier will maintain its Punch Out accessible website, including, without limitation, the pictures and graphics associated with each catalog item. Supplier must
provide Sprint with forty-eight (48) hours advance notice of any site maintenance that could impact the usability of the site. Supplier must also notify Sprint immediately in the event of an unplanned outage providing cause, corrective action,
and estimated down time 

  

	11.0	VALIDITY; ENFORCEABILITY; CONFIDENTIALITY 

  

	  	11.1 Transactions will be considered “in writing,” “signed,” and will constitute an “original” when printed from electronic files or records
established and maintained in the normal course of business. 

  

	  	11.2 The Parties agree not to contest the validity or enforceability of Transactions under the provisions of any applicable law relating to whether certain Exhibits are to
be in writing or signed by the Party to be bound. Printed copies of Transactions, if introduced as evidence in any judicial proceeding, arbitration, mediation, or administrative proceeding, will be legally binding and admissible to the same extent
and under the same conditions as other business records originated and maintained in documentary form. Neither Party will contest the admissibility of Transactions under either the business records exception to the hearsay rule or the best evidence
rule on the basis that the Transactions were not originated or maintained in documentary form. 

 CONFIDENTIAL TREATMENT 
  

 EXHIBIT H 
 DIVERSITY IN SUBCONTRACTING 
 Sprint is committed to corporate diversity. As part of this
commitment, it is the policy of Sprint that certified diverse suppliers will have the maximum practicable opportunity to participate in providing products and services to the fullest extent consistent with efficient contract
performance. Supplier agrees to adhere to the terms of this Exhibit H regarding use of Certified Diverse Suppliers for its subcontracts. 
  

	1.0	DEFINITIONS 

 “Certified Diverse
Supplier” means a supplier that has been certified by a qualified independent third-party agency as one or more of the following: Woman-owned business; HUBZone Business Concern; Minority owned business; 8(a) business concern; Service
disabled veteran owned business; Veteran owned business; Small business (US Small Business Administration certification only; HBC/U (Historically Black Colleges & Universities; and Small disadvantaged business. 
 “Utilization Requirement” means the target percentage for Supplier’s use of Certified Diverse Suppliers in providing Services and
Deliverables. 
  

	2.0	SUPPLIER REQUIREMENTS 

  

	 	2.1	Utilization Requirement 

  

	  	Supplier must use commercially reasonable efforts to meet a minimum Utilization Requirement of [*****] annually over the term of this Exhibit H. Supplier will
satisfy the Utilization Requirement through the use of Certified Diverse Suppliers and may include its subcontractors who do not provide services or deliverables under this Exhibit H in calculating its aggregate Certified Diverse
Supplier procurement spend for this Exhibit H. 

  

	 	2.2	Supplier Diversity Subcontracting Plan 

  

	 	  	2.2.1 Within thirty (30) calendar days of the Effective Date, Supplier will provide Sprint with a strategic Supplier Diversity Subcontracting Plan outlining the
methodology to be used by Supplier to meet its contractual obligation to Sprint regarding the use of Certified Diverse Suppliers (“Diversity Plan”). 

  

	 	  	2.2.2 Supplier’s Diversity Plan must, at a minimum, address the following: 

  

	 	  	(a) Supplier will fairly consider Certified Diverse Suppliers for use as Suppliers’ subcontractors and vendors under this Exhibit H. 

 

	 	  	(b) Supplier’s Utilization Requirements. 

  

	 	  	(c) Records documenting: (i) procedures adopted by Supplier to comply with this Exhibit H, including the establishment of a Certified Diverse Suppliers source
list; (ii) awards made to Certified Diverse Suppliers on the source list; and (iii) specific efforts to identify and award contracts to Certified Diverse Suppliers. 

  

	 	  	(d) Name and contact information of the Supplier liaison manager designee responsible for interfacing with the Sprint supplier diversity department and administering
Supplier’s Diversity Plan. 

  

	 	2.3	Reporting 

  

	 	  	 2.3.1 If requested by Sprint, Supplier will, within thirty (30) calendar days, submit reports detailing its use of Certified Diverse Suppliers to
meet the Utilization Requirement under

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

	 	 
this Exhibit H. Supplier will submit these reports in a Sprint-specified format. The reports will be electronic and must include: (i) the total amount of invoices, expressed in
dollars paid by Sprint to Supplier, for Services and Deliverables under this Exhibit H; and (2) the total amount, expressed in dollars, of subcontracts between Supplier and any Certified Diverse Suppliers during that calendar
quarter. Supplier’s failure to provide quarterly reports will be considered a material breach of this Exhibit H by Supplier. 

  

	 	  	2.3.2 Supplier agrees that Sprint may, when required by federal procurement regulations and at its sole option, require Supplier to submit Standard Form 294.

  

	 	  	2.3.3 A Sprint-approved list of independent third-party agencies for certification purposes can be found at www.sprint.com/supplierregistration. 

 

	 	2.4	Commercially Reasonable Efforts 

  

	  	Supplier must make commercially reasonable efforts to meet its Utilization Requirements. 

  

	 	2.5	Cooperation 

  

	  	Supplier agrees to cooperate in any studies or surveys that may be conducted by Sprint representatives or federal or state agencies to determine the extent of Supplier’s
compliance with this Exhibit H. 

 CONFIDENTIAL TREATMENT 
  
 EXHIBIT I 
 DEFINITIONS 
 “Adjustment” means a refund or reduction to a charge for Sprint Billed
Content made by Biller at a User’s request based on performance or other issues arising from the Sprint Billed Content. 
 “Agreement” is defined in the Preamble. 
 “Billed Revenue” means the charges that Biller
invoices to Users (excluding any applicable transaction taxes) for the use of Sprint Billed Content, net of all Adjustments. 
 “Biller” means Sprint, or as applicable, its billing agent, the Sprint Affiliates or Sprint Resale Partners who may invoice Users for the use of Sprint Billed Content. 
 “Bundled Offering” means Sprint Content bundles, which may be comprised of multiple sources of Content as determined by Sprint, and approved
by Sprint for sale to Users. 
 “Business Day” means any weekday other than a day designated as a holiday under the Sprint holiday
schedule as revised annually. 
 “Claim” is defined in Section 30.b. 
 “Company Data” means all information collected or developed by Company regarding its customers who are Users or derived specifically from a
User’s use of the Services or otherwise provided directly to Company by Users. 
 “Company Services” means any and all
Applications, Content and Services relating to the Application and Content, and the features, functionality, data, graphics, sounds, text and other information, material or other content in the electronic form provided by Company to Users via
transmission across the Sprint Wireless Network by Sprint hereunder, including any and all Other Services. 
 “Competitive
Pricing” is defined in Section 6.e. 
 “Confidential Information” means this Agreement and the terms hereof, and
any and all information and materials concerning a party’s intellectual property, proprietary property or information, trade secrets, products, planned products, services or planned services, suppliers, employees, customers, prospective
customers, data, financial information, computer software, processes, methods, knowledge, inventions, ideas, marketing, promotions, discoveries, current or planned activities, research, development, or other information relating to a party’s
business activities or operations or those of its customers, partners, suppliers or affiliates. Specifically with respect to Sprint, Confidential Information also includes (but is not limited to): (a) Proprietary Programs; (b) information
concerning Sprint Affiliates or Resale Partners disclosed in connection with this Agreement; (c) any and all information derived from a User’s use of the Sprint Services or the Sprint Wireless Network, including, but not limited to, the
Mobile Identification Number (MIN) or Mobile Destination Number (MDN) issued by Sprint to a User, the Electronic Serial Number (ESN) associated with a Device, the Network Access Identifier (NAI), any Location Information or location-based
information, network presence, NGG logs, transaction records, vending machine meta data that relates to data usage or Premium Services purchases; and (d) Privacy Restricted Data (as defined below). 
 “Content” means and includes the content described in Section 1 hereof (and in any Exhibits referenced therein), any and all content
provided or included in the Company Services, and any and all Java Applications, Content Additions, Sprint Billed Content, data, graphics, sounds, text, features, functionality, software programs, applications, services and other information and
material in electronic form provided by Company hereunder for sale to Users as set forth herein, including any Enhancements and related Services. 

 CONFIDENTIAL TREATMENT 
  
 “Content Standards” are defined in this Agreement. 
 “Compliance with Legal Status” is defined in Section 9. 
 “Control” means the power to vote fifty percent (50%) or more of the voting interests of an entity or ownership of fifty percent (50%) or more of the beneficial interests in income or capital of an entity.

 “Damages” means all claims, damages, losses, liabilities, costs, expenses, and reasonable legal fees. 
 “Delay” is defined in Section 38.h.2.a. 
 “Deliverable” means any item delivered or produced by Supplier ancillary to providing Services under this Agreement including any Developed Property. Deliverables may include, but are not limited to, tangible and
intangible information incidental to or items which contain or embody the results of the Services performed under this Agreement. 
 “Developed
Property” means all intellectual property generated, conceived, or developed under this Agreement and paid for by Sprint, including without limitation, inventions conceived or reduced to practice and any resulting patents. 

“Device” means the digital electronic equipment meeting the requirements of and authorized by Sprint for Users to access any Sprint
Services, which (i) is compliant with CDMA 2000 or iDEN standards as implemented by Sprint, or any successor standard or technology implemented by Sprint, and (ii) may, but is not required to, include a Sprint Media Player. 
 “Disabling Device” means any timer, clock, counter, or other limiting design or routine or uncorrected known vulnerability that may cause
Software or any data generated or used by it to be erased, become inoperable or inaccessible, or that may otherwise cause the Software to become temporarily or permanently incapable of performing in accordance with this Agreement, including, without
limitation, any Disabling Device that is triggered: (a) after using or copying Software or any component a certain number of times; (b) after the lapse of a period of time; (c) in the absence of a hardware device; (d) after the
occurrence or lapse of any other triggering factor or event; or (e) due to external input, including across a computer network. Disabling Device includes Software commonly referred to as a virus, worm, trojan horse, or other disabling or
damaging codes, or backdoor access to hardware, software, or data. 
 “Distribution Channel” means a Sprint
authorized sales channel for distribution of Sprint products and services, including Bundled Offerings to Sprint Users, of Company’s Application(s) and Service(s) as solely set forth in this Agreement. 
 “Documentation” means the user, operations, and training manuals related to the Services and Deliverables. 
 “Download” means a successful transmission of Content across the Sprint Wireless Network to a designated Device. 
 “Enhancement” means any change, modification, update, supplementation or upgrade of or to the Content, including Sprint Billed Content, or
Services. 
 “Effective Date” is defined in the Preamble. 
 “Insolvent” is defined in Section.25.d 
 “IT and Security Policies” is
defined in Section 36. 
 “Location-Based Application” means a packet-mode data services application offered by Company to
Users that is capable of using Location Information and that is implemented in compliance with Sprint’s requirements at http://developer.sprint.com/site/global/home/p_home.jsp, as may change from time to time by Sprint. 

 CONFIDENTIAL TREATMENT 
  
 “Location Information” means the location of User’s Device, provided by Sprint with the consent of the User.

 “Marks” means trademarks, trade names, service marks and iconography, as set forth in this Agreement. 
 “Malicious Technology” is defined in Section 27.b.3. 
 “Net Price” is defined in Section 6.e.1 
 “Order” means a written
or electronic order from Sprint for Services or Deliverables, including without limitation, a purchase order or statement of work. 
 “Other
Services” means services transmitted to Users via the Sprint Wireless Network, for which Users pay a fee but which do not utilize Sprint’s “billing on behalf of” functionality. 
 “Privacy Restricted Data” means any information about persons or entities that Supplier receives or derives in any manner from any source
pursuant to this Agreement which concerns prospective, former, and existing customers and employees of (1) Sprint, (2) Sprint Affiliates, (3) Sprint affinity marketing partners, and (4) other partners, and information from Sprint
data suppliers. By way of example, Privacy Restricted Data includes, without limitation, names, addresses, telephone numbers, electronic addresses, social security numbers, credit card numbers, customer proprietary network information (as defined
under 47 U.S.C. § 222 and its implementing regulations), location information, frequent flier information, account information, credit information, and demographic information. 
 “Proprietary Programs” means Sprint’s proprietary encryption or decryption modules, libraries or other scripts or programs of any kind. Sprint’s Proprietary Programs will be deemed
Confidential Information of Sprint. 
 “Resale Partner” means a third-party partner of Sprint that resells any Sprint Services to
its customers over the Sprint Wireless Network. 
 “Sales and Use Taxes” means state and local sales and use taxes, including
Arizona transaction privilege tax, Arkansas gross receipts tax, Hawaii general excise tax, Illinois retailer’s occupation tax, and New Mexico gross receipts tax. 
 “Security Standards” means commercially reasonable security features in all material hardware and software systems and platforms that Company uses to access Sprint’s Confidential
Information. 
 “Special Excluded Developed Property” means any Developed Property (i) that is specifically identified on an
Order as such at the time of executing such Order and (ii) as to which a Waiver of IP Ownership in the form prescribed by Sprint has been duly executed by a Sprint senior vice president or more senior executive. Despite any statement to the
contrary in an Order, no Developed Property will constitute “Special Excluded Developed Property” in the absence of a duly executed Waiver of IP Ownership. 
 “Specifications” means the descriptions of the Deliverables and Services, their components, and their capacities, features, functions, or methods as set forth in this Agreement, any Order,
and any Documentation provided to Sprint by Company in writing, including Company’s responses, if any, to a request for proposal from Sprint, if any. 
 “Sprint Affiliate” means: (a) any entity that, directly or indirectly, through one or more intermediaries, controls, is controlled by or is under common control with Sprint; (b) any entity that has entered
into an agreement to construct, manage and/or maintain the Sprint Wireless Network in a defined geographical territory, and/or an agreement to sell wireless products or services under the “Sprint” brand name or any

 CONFIDENTIAL TREATMENT 
  
 
other brand name(s); or (c) any entity to which Sprint is required by law or contract to provide wireless products or services involving the Company’s Services or the Content. The term
“control” (including, with correlative meaning, the terms “controlled by” and “under common control with”), as used in this definition, means the possession, directly or indirectly, of (i) twenty percent
(20%) or more of the equity of such entity, (ii) ownership of twenty percent (20%) or more of the voting power of the voting equity of such entity, or (iii) the ability or power, whether exclusive or shared, to otherwise direct
the management or policies of such entity, whether through the ownership of voting securities, by contract or otherwise. 
 “Sprint Billed
Content” means certain Sprint-approved Content, in the form of a “Bundled Offering” or otherwise, that is provided by Sprint to Users and for which Users are invoiced a fee by Biller on behalf of Company and are reported by
Sprint to Service Provider as “Active Subscribers.” 
 “Sprint Services” means any and all wireless data services
(including, but not limited to, the Sprint Vending Machine) provided or made available by Sprint, for or on behalf of itself, Users, the Sprint Affiliates, or any of them. 
 “Sprint Vending Machine” means that part of Sprint’s Web site accessible via the Internet from which Users may purchase, access, or download Content for use on, or accessible on, a
Device. 
 “Sprint Wireless Network” means any and all wireless communications systems built, owned or operated by Sprint or any
of the Sprint Affiliates, and to the extent that a User may access Company Services or Content while roaming, includes any wireless communications system on which such User is roaming, but only for the duration of time that the User is actually
roaming. 
 “Sprint-Owned Property” means all tangible and intangible items or information that Company receives from Sprint or
from a third party on behalf of Sprint. 
 “Subcontractor” means any person (including any Supplier affiliate) other than Company
who provides Services to Sprint on behalf of Company under this Agreement. 
 “Term” is defined in Section 24.a. 

“Territory” means the United States of America, its territories, possessions and commonwealths and Canada. 
 “Uncollected Billed Revenue” is defined as total Billed Revenue that is uncollected and past due, and includes bad debts, fraudulent charges,
short payments by Users, and other payment shortfalls and delinquencies. 
 “User” means any individual who uses any of the Sprint
Services or the Application or Content. 

 CONFIDENTIAL TREATMENT 
  

 EXHIBIT J 
 ADVERTISING 
 The Parties desire to add allowances and additional terms for advertising on
all Company applications and Company and Sprint WAP properties. 
  

	1.0	DEFINITIONS 

 “Gross Media Revenue” means
gross advertising and/or sponsorship, and/or cost-per-click (action) revenue billed by Company with respect to advertising on the Wireless Services that is displayed to users of Devices less credits for under delivery of advertising impressions and
any applicable taxes (excluding Company’s income tax.) “House Advertising” means self promotional advertisements the Company places on the Wireless Services and will not receive revenue for this advertising. This does not
include links to upgrade from a free Company application or service to a paid Company application or service. Specifically, House Advertisements are used to promote new features, other in-house revenue generators, and other media properties of the
Company. NOW, THEREFORE, in consideration of the foregoing premises and the mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereby agree as
follows: 
  

	 	1.	Scope of Content and Services: Sprint agrees to allow Company Services (“Advertising Supported Content”) that may contain advertising, provided such advertising
adhere to all Advertising Guidelines listed in Exhibit K. Parties agree that Advertising Supported Content will be offered free of charge to Users unless otherwise specified in writing. There will be no cost to Sprint for Advertising
Supported Content. 

  

	 	  	All advertising must adhere to requirements Sprint Advertising Standards outlined in Exhibit K which may change from time to time. Sprint reserves the right
to require review and approval of all advertisements prior to such advertisements running on the Sprint network. At Sprint’s written request, Company will terminate advertisements if Sprint, in its sole discretion, determines the customer
experience is negatively impacted due to advertising. This may include a drop in page views and/or distinct visitors to the Company’s WAP site in two (2) or more consecutive months or increase in number of complaints received by Customer
Care. Notwithstanding the foregoing provisions, in the event Sprint pre-approves an advertisement and subsequently terminates the advertisement, Sprint will allow Company’s advertiser to replace the terminated advertisement with a different one
until such time as the advertiser has received the agreed upon impressions. 

  

	 	2.	Delivery and Support: All advertising will be delivered by Company’s vendor of choice. 

  

	 	3.	Advertising Sales: All non-house Advertising, must be sold by Company at a minimum rate of [*****], unless otherwise agreed to in writing by Sprint.

  

	 	  	Advertising Trials: Parties will mutually agree to a reasonable number of non-paid trials to verify creative and response rates. 

  

	 	4.	Revenue Sharing – Billed/Paid Inventory: Company will pay Sprint [*****] of the Gross Media Revenue for all billed inventory served on the Sprint Wireless Network
through Sprint Services. The only allowable deduction is when Service Provider is invoicing for a traditional media commission because of the compensation agreement between Service Provider and an Ad Agency. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

 Calculation Example for Revenue Sharing – Billed Inventory 
  

									
	 	  	 Impressions Delivered
	  	Gross CPM	  	Gross Media
Revenue
	 Campaign A
	  	[*****] impressions	  	$	[*****]	  	$	[*****]
	 Campaign B
	  	[*****] impressions	  	$	[*****]	  	$	[*****]
	 Campaign C
	  	[*****] impressions	  	$	[*****]	  	$	[*****]
		  		  			  	 	 
	 Total
	  	[*****] impressions	  			  	$	[*****]
		
	 Average of the Billed Rate Charged to Advertisers
	  	$	[*****]
		
	 Total Gross Media Revenue:
	  	$	[*****]
	 Sprint Share of Total Gross Media Revenue
	  	 	[*****]
	 Sprint Dollar Share of Total Gross Media Revenue
	  	$	[*****]

  

	 	5.	Revenue Sharing – House Advertising: Company will limit house advertising so that it averages no more than [*****] of total Company inventory available in any one
month to Sprint Users unless mutually agreed to by both Parties. 

  

	 	6.	Payments: All Revenue Sharing payments are due to Sprint each within [*****] days of the end of the calendar quarter. Company will remit payments in accordance with
Exhibit J. Sprint reserves the right to change its policies and conditions for the payment of Gross Media Revenue, including but not limited to payment frequency, and Sprint will inform Company of any such change by providing advanced written
notice. 

  

	 	7.	Taxes: Company is responsible for collecting and remitting all transaction taxes imposed upon the sale of its goods or services including advertising.

  

	 	8.	Reporting: Company will also deliver to Sprint, quarterly and with each payment, a summary report supporting the amount paid for every campaign and in total, which
includes a line item showing total impressions served, total click thru, and total payments. 

  

	 	9.	Audit Rights. The Parties agree that each Party, or its authorized representatives, will have the right, at any time (but no more than once per year), upon reasonable
notice, to perform an audit with respect to the other Party’s performance of its obligations herein. For purposes of such audit, the each Party will grant the other Party and its representative’s full and complete access, during normal
business hours and upon reasonable notice, to the Party’s facilities, books, records, procedures, and all other information required to ascertain any facts relative to its performance hereunder. 

  

  
 [*****] Certain portions denoted with an asterisk have been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 

 CONFIDENTIAL TREATMENT 
  

 EXHIBIT K 
 ADVERTISING GUIDELINES 
 [Not submitted.] 
  

 Sprint – Confidential – Not for Distribution 

 CONFIDENTIAL TREATMENT 
  

 EXHIBIT L 
 FORM OF SOFTWARE ESCROW AGREEMENT 
 THIS ESCROW AGREEMENT, effective January 30,
2009, (the “Escrow Agreement”), is among SPRINT UNITED MANAGEMENT COMPANY (“Sprint”), TELENAV, INC. (“Supplier”) and
                                        
(“Escrow Agent”). 
 Pursuant to that certain
                                         
                                        (“the
Agreement”), the Parties agree as follows: 
  

	1.	Supplier agrees to keep current copies of the source code and other materials for the Supplier Applications (“Deposit Materials”), set forth in Attachment
1, attached hereto and made a part hereof, (may also be referred to herein as the “Software”) in escrow with Escrow Agent during the license term of such Software in accordance with the provisions of this Escrow Agreement.

  

	2.	Supplier will pay all costs of providing and maintaining the Deposit Materials in escrow, including the fees of Escrow Agent. The copy of the Deposit Materials provided to Sprint
placed in escrow will be reproduced and maintained on magnetic tape compatible with workstations and the systems on which the Software will operate and will be accompanied by full documentation thereof. When a new release or substantial change to
the current release of the Software is issued by or on behalf of Supplier during the term of the Escrow Agreement, the revised Deposit Materials, including the change, will be delivered to the Escrow Agent as soon as practicable after the change is
effected by or on behalf of Supplier. Copies of the revised Deposit Materials and the Deposit Materials prior to the then latest revision, will be maintained in escrow as provided herein. 

  

	3.	Escrow Agent will release the Deposit Materials to Sprint under the following conditions (a “Release Condition”): 

  

	  	The institution by or against Supplier of insolvency, receivership or bankruptcy proceedings or any other proceedings for the settlement of Supplier’s debts, provided, with
respect to involuntary proceedings, that such proceedings are not dismissed within sixty (60) days; Supplier makes an assignment for the benefit of its creditors; or Supplier dissolves, liquidates or ceases to do business in the ordinary
course. 

  

	  	If Sprint believes in good faith that a Release Condition has occurred, Sprint may provide to Escrow Agent written notice of the occurrence of the Release Condition and a request
for the release of the Deposit Materials (“Request for Release”). Such Request for Release will be accompanied by an affidavit (the “Affidavit”) signed by Sprint, attesting: 

 

	 	(i)	To a full description of the Release Condition; and 

  

	 	(ii)	The Deposit Materials will continue to be the sole property of Supplier and will be subject to the confidentiality provisions of the Agreement; and 

  

 Sprint – Confidential – Not for Distribution 

 CONFIDENTIAL TREATMENT 
  

	 	(iii)	The Deposit Materials will be used solely for Sprint’s support and maintenance of the Software licensed by Supplier to Sprint, in order to provide Sprint the benefits set
forth under the Agreement (but not for purposes of sublicensing or for any other purpose not expressly set forth herein); and 

  

	 	(iv)	A copy of the Request for Release and said Affidavit has been provided to Supplier. 

  

	 	  	Within three (3) business days of receipt of a Request for Release, Escrow Agent will provide a copy of the Request for Release and the Affidavit to Supplier, by certified
mail, return receipt requested, or by commercial express mail. 

  

	 	  	From the date Escrow Agent mails the notice requesting release of the Deposit Materials, Supplier will have ten (10) business days to deliver to Escrow Agent contrary
instructions. “Contrary Instructions” will mean the written representation by Supplier that a Release Condition has not occurred or has been cured. Upon receipt of Contrary Instructions, Escrow Agent will send a copy to
Sprint by certified mail, return receipt requested, or by commercial express mail. Additionally, Escrow Agent will notify both Sprint and Supplier that there is a dispute to be resolved. Escrow Agent will continue to store the Deposit
Materials without release pending the first to occur of (a) joint instructions from Supplier and Sprint; (b) private resolution of the dispute; or (c) order of a court. 

  

	 	  	If Escrow Agent does not receive Contrary Instructions from Supplier, Escrow Agent is authorized to release the Deposit Materials to Sprint. 

  

	4.	Escrow Agent will be responsible to perform its obligations under this Agreement and to act in a reasonable and prudent manner with regard to this Escrow Agreement.

  

	  	Provided Escrow Agent has acted in the manner stated in the preceding sentence, the Party on whose behalf, or pursuant to whose direction Escrow Agent acts, will indemnify,
defend and hold harmless Escrow Agent from any and all claims, actions, damages, arbitration fees and expenses, costs, attorneys’ fees and other liabilities incurred by Escrow Agent relating in any way to this Escrow Agreement. Absent any such
direction, Supplier and Sprint will jointly and severally indemnify and hold harmless Escrow Agent from any and all claims, actions, damages, arbitration fees and expenses, costs, attorneys’ fees and other liabilities incurred by Escrow Agent
relating in any way to this Escrow Agreement, except for any liability, costs or expenses that may be sustained or incurred by the gross negligence or willful misconduct on the part of Escrow Agent, its employees or agents. 

 

	5.	Any dispute relating to or arising from this Escrow Agreement will be resolved by arbitration under the Commercial Rules of the American Arbitration Association. Any court having
jurisdiction over the matter may enter judgment on the award of the arbitrator(s). Service of a petition to confirm the arbitration award may be made by First Class mail or by commercial express mail, to the attorney for the Party or, if
unrepresented, to the Party at the last known business address. 

  

 Sprint – Confidential – Not for Distribution 

 CONFIDENTIAL TREATMENT 
  

	6.	In the event of the nonpayment of fees owed to Escrow Agent, Escrow Agent will provide written notice of delinquency to the parties to this Agreement affected by such
delinquency. Any such Party will have the right to make the payment to Escrow Agent to cure the default. If the past due payment is not received in full by Escrow Agent within one (1) month of the date of such notice, then at any time
thereafter Escrow Agent will have the right to terminate this Agreement to the extent it relates to the delinquent Party by sending written notice of termination to such affected parties. Escrow Agent will have no obligation to take any action under
this Agreement so long as any payment due to Escrow Agent remains unpaid. 

  

	7.	Upon termination of this Escrow Agreement by joint written instruction of Supplier and Sprint, Escrow Agent will destroy, return, or otherwise deliver the Deposit Materials in
accordance with such instructions. Upon termination for nonpayment, Escrow Agent may, at its sole discretion, destroy the Deposit Materials or return them to Supplier. Escrow Agent will have no obligation to return or destroy the Deposit Materials
if the Deposit Materials are subject to another escrow agreement with Escrow Agent. 

  

	8.	All notices, invoices, payments, deposits and other documents and communications will be given to the Parties at the address specified in the “Notices” Section of the
Agreement. It will be the responsibility of the Parties to notify each other as provided in this Section in the even of a change of address. The Parties will have the right to rely on the last known address of the other Parties. Unless other wise
provided in this Agreement, all documents and communications may be delivered by First Class mail. 

 IN WITNESS WHEREOF, the
foregoing Escrow Agreement has been executed by authorized representatives of the Parties hereto, in duplicate, as of the date first set forth above. 
  

									
	Supplier: TELENAV, INC.	 		 	SPRINT UNITED MANAGEMENT COMPANY
					
	By:	 	  
	 		 	By:	 	  

					
	Print Name:	 	  
	 		 	Print Name:	 	  

	Title:	 	  
	 		 	Title:	 	  

	Date:	 	  
	 		 	Date:	 	  

				
	[Insert Escrow Agent Name]	 		 		 	
	By:	 	  
	 		 		 	
	Print Name:	 	  
	 		 		 	
	Title:	 	  
	 		 		 	
	Date:	 	  
	 		 		 	

  

 Sprint – Confidential – Not for Distribution

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