Document:

Ex 10.4 Green Subscription Agreement

Exhibit 10.4

SUBSCRIPTION AGREEMENT

This Subscription Agreement (this “Agreement”) is made as of March 10, 2013 (the “Effective Date”), between Delek Logistics GP, LLC, a Delaware limited liability company (the “Company”), and Frederec Green (the “Executive”).  Capitalized terms used in this Agreement but not defined in the body hereof have the meaning given such terms in the LLC Agreement (as defined below).

Whereas, the Second Amended and Restated Limited Liability Company Agreement of the Company (as amended from time to time, the “LLC Agreement”) authorizes the issuance by the Company of Membership Interests; and

Whereas, the Company desires to issue to the Executive on the terms and conditions hereinafter set forth, and the Executive desires to accept on such terms and conditions, the Membership Interest specified herein; and

Whereas, the Executive agrees to forfeit 980 phantom units granted to him pursuant to the Delek Logistics GP, LLC 2012 Long-Term Incentive Plan (the “Plan”).

Now, therefore, in consideration of the mutual promises, covenants and obligations contained herein and other good and valuable consideration, the Company and the Executive agree as follows:

1.Issuance of Interest.  The Company hereby issues a Membership Interest to the Executive with a Sharing Ratio of 0.2% (as adjusted pursuant to the terms of the LLC Agreement) (the “Executive Membership Interest”).  The Sharing Ratio associated with the Executive Membership Interest may be adjusted at any time after the Effective Date as a result of issuances or grants of Membership Interests pursuant to and in accordance with the terms and conditions of the LLC Agreement.

2.Terms of Issuance.

(a)The Executive acknowledges and agrees that no provision contained in this Agreement shall entitle the Executive to remain in the employment of the Company or its Affiliates, and that the terms and conditions of his employment shall be as set forth in the employment agreement between the Executive and Delek US Holdings, Inc., effective as of November 1, 2011 (the “Employment Agreement”).

(b)The Executive and the Company acknowledge and agree that the Executive Membership Interest is authorized and issued pursuant to the LLC Agreement and subject to all of the restrictions applicable to Membership Interests as set forth in the LLC Agreement and in this Agreement.

3.Vesting of Executive Membership Interest.

(a)The Executive Membership Interest shall initially be subject to forfeiture upon the termination of employment by the Executive with the Company and its Affiliates, and such forfeiture restrictions shall lapse on June 10, 2013 (the “Vesting Date”); provided that the Executive remains continuously employed by the Company or its Affiliates from the Effective Date through the Vesting Date.  On and after the Vesting Date, the Executive Membership Interest shall remain subject to the restrictions on the Membership Interests, in general, under the LLC Agreement.

(b)Notwithstanding the vesting schedule set forth above, the Company may, in its sole discretion, cause the Executive Membership Interest to vest in full upon an Exchange Transaction, provided that the Executive remains continuously employed by the Company or its Affiliates from the Effective Date through the date of such Exchange Transaction.
(c)If the Executive is terminated by the Company or its Affiliates for Cause, the Executive shall forfeit, without the payment of any compensation by the Company, the vested and unvested portion of the Executive 

Membership Interest.  Upon any other termination of employment, the Executive shall forfeit, without the payment of any compensation by the Company, the unvested portion of the Executive Membership Interest.

4.Purchase of Vested Membership Interest.  Following termination of the Executive's employment with the Company or its Affiliates in certain circumstances, any portion of the Executive Membership Interest retained after application of Section 3 above may be subject to the repurchase and put right provisions set forth in Sections 14.3(b) and 14.3(c) of the LLC Agreement.

5.Distributions.  Subject to the provisions of Section 6.1 of the LLC Agreement, the Executive shall be entitled to receive any distributions made with respect to the Executive Membership Interest (as described in Article VI of the LLC Agreement) during the time any portion of the Executive Membership Interest is subject to forfeiture.

6.Waiver of Phantom Units.  The Executive agrees to forfeit, waive and decline, in their entirety, 980 phantom units previously granted to him pursuant to the Plan which would otherwise vest as of June 10, 2013.  The Executive acknowledges and agrees that this waiver cannot later be changed or revoked by the Executive and shall be binding upon the Executive's agents, attorneys, heirs, devisees, legatees, executors, administrators, personal and legal representatives, assigns and successors in interest.  The Executive acknowledges and agree that this waiver is valid, fair, adequate and reasonable, is made with the Executive's full knowledge and consent, was not procured through fraud, duress or mistake and has not had the effect of misleading, misinforming or failing to inform the Executive.  The Executive understands and acknowledges that this waiver is a material inducement to the Company entering into this Agreement.

7.Representations and Warranties of the Parties.

(a)The Executive represents and warrants to the Company that this Agreement constitutes the legal, valid and binding obligation of the Executive, enforceable in accordance with its terms, and that the execution, delivery and performance of this Agreement by the Executive does not and will not conflict with, violate or cause a breach of any agreement, contract or instrument to which the Executive is a party or any judgment, order or decree to which the Executive is subject.

(b)The Company represents and warrants to the Executive as follows:

(i)this Agreement constitutes the legal, valid and binding obligation of the Company, enforceable in accordance with its terms, and that the execution, delivery and performance of this Agreement by the Company does not and will not conflict with, violate or cause a breach of any agreement, contract or instrument to which the Company is a party or any judgment, order or decree to which the Company is subject;

(ii)the Company has the limited liability company power and authority to execute and deliver this Agreement and to perform its obligations hereunder and this Agreement has been duly authorized, executed and delivered by the Company; and

(iii)the Company is validly existing and in good standing in the State of Delaware.

8.Regulation D Representations.  In addition to the representations above, the Executive hereby makes the following representations and warranties to the Company as of the date hereof, and the Executive must as a condition to vesting of any portion of the Executive Membership Interest again make the same representations to the Company (and shall be deemed to have made such representations, appropriately amended for any changes in Regulation D under the Securities Act, upon such vesting):

(a)Experience; Status.

(i)The Executive has experience in analyzing and investing in companies like the Company and is capable of evaluating the merits and risks of its investment in the Company and has the 

capacity to protect its own interests.  To the extent necessary, the Executive has retained, at its own expense, and relied upon, appropriate professional advice regarding the investment, tax and legal merits and consequences of the Executive Membership Interest and the vesting thereof, it being understood that the Company has not retained legal or financial advisors on behalf of the Executive.

(ii)The Executive is an Accredited Investor (as such term is used in Rule 501 under the Securities Act), is able to bear the economic risk of its investment in the Company and has sufficient net worth to sustain a loss of its entire investment in the Company without economic hardship if such loss should occur.

(b)Access to Company Information.

(i)The Executive has had an opportunity to discuss the Company's business, management and financial affairs with the members of the Company's management and has had the opportunity to review the Company's facilities.  The Executive has also had an opportunity to ask questions of the officers of the Company, which questions were answered to its satisfaction.  The Executive acknowledges that he is familiar with all aspects of the Company's business.

(ii)The Executive has received no representations or warranties from the Company, or its employees, affiliates, attorneys, accountants or agents.

(iii)The Executive understands that an investment in the Company involves numerous risks.

(c)Investment Purposes; Rule 144.

(i)The Executive is acquiring the Executive Membership Interest and any securities to be received in respect thereof solely for investment for its own account, not as a nominee or agent, and not with the view to, or for resale in connection with, any distribution thereof.  The Executive understands that the Executive Membership Interest has not been registered under the Securities Act or applicable state and other securities laws by reason of a specific exemption from the registration provisions of the Securities Act and applicable state and other securities laws, the availability of which depends upon, among other things, the bona fide nature of the investment intent and the accuracy of the Executive's representations as expressed herein.  The Executive understands that the Company is relying, in part, upon the representations and warranties contained in this agreement for the purpose of determining whether this transaction meets the requirements for such exemptions.

(ii)The Executive acknowledges and understands that it must bear the economic risk of its investment in the Executive Membership Interest and any securities to be received in respect thereof for an indefinite period of time because the Executive Membership Interest is not transferable except in very limited circumstances and must be held indefinitely unless subsequently registered under the Securities Act and applicable state and other securities laws or unless an exemption from such registration is available.  The Executive understands that the Company has not agreed to and does not plan to file a registration statement to register the resale of the Executive Membership Interest and any securities to be received in respect thereof under the Securities Act.

(iii)The Executive is aware of the current provisions of Rule 144 promulgated under the Securities Act which permit resale of securities purchased in a private placement subject to the satisfaction of certain conditions, including, among other things, the availability of certain current public information about the issuer of the securities and the resale occurring not less than one year after a party has purchased from an issuer or its affiliate and paid the full purchase price for the securities to be sold.  The Executive understands that if the Company otherwise agrees to a transfer of the Executive Membership Interest and any securities to be received in respect thereto, the Company will not transfer and any transfer agent of the Company will be issued stop-transfer instructions with respect to the Executive Membership Interest and any securities to be 

received in respect thereof unless such transfer is subsequently registered under the Securities Act and applicable state and other securities laws or unless an exemption from such registration is available.

9.General Provisions.

(a)Notices.  For purposes of this Agreement, notices and all other communications provided for herein shall be in writing and shall be deemed to have been duly given when personally delivered or when mailed by certified mail, return receipt requested, or nationally recognized overnight delivery service with proof of receipt maintained, at the principal executive offices of the Company and at the Executive's last known address on file with the Company or its affiliates (or any other address that any party may designate by written notice to the other party, in accordance herewith, except that such notice shall be effective only upon receipt).  Any such notice shall, if delivered personally, be deemed received upon delivery; shall, if delivered by nationally recognized overnight delivery service, be deemed received the first business day after being sent; and shall, if delivered by mail, be deemed received upon the earlier of actual receipt thereof or five business days after the date of deposit in the United States mail.

(b)Governing Law; Waiver of Jury Trial.  THIS AGREEMENT IS GOVERNED BY AND SHALL BE CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF DELAWARE, WITHOUT REGARD TO THE CONFLICTS OF LAW PRINCIPLES OF SUCH STATE.  EACH OF THE PARTIES HERETO HEREBY IRREVOCABLY WAIVES ALL RIGHT TO TRIAL BY JURY IN ANY ACTION, PROCEEDING OR COUNTERCLAIM ARISING OUT OF OR RELATING TO THIS AGREEMENT.

(c)Amendment / Waiver.  The provisions of this Agreement may be amended, modified or waived only with the prior written consent of the Company and the Executive, and no course of conduct or failure or delay in enforcing the provisions of this Agreement shall be construed as a waiver of such provisions or affect the validity, binding effect or enforceability of this Agreement or any provision hereof.

(d)Severability.  Any provision in this Agreement which is prohibited or unenforceable in any jurisdiction by reason of applicable law shall, as to such jurisdiction, be ineffective only to the extent of such prohibition or unenforceability without invalidating or affecting the remaining provisions hereof, and any such prohibition or unenforceability in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction.

(e)Entire Agreement.  This Agreement constitutes the complete agreement and understanding among the parties hereto with respect to the subject matter hereof and supersede and preempt any prior understandings, agreements or representations by or among the parties, written or oral, which may have related to the subject matter hereof in any way.

(f)Counterparts.  This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same Agreement.

(g)Headings.  The paragraph headings have been inserted for purposes of convenience and shall not be used for interpretive purposes.

(h)Gender / Plurals.  Whenever the context may require, any pronouns used herein shall include the corresponding masculine, feminine or neuter forms, and the singular form of nouns and pronouns shall include the plural and vice versa.

(i)Successors / Assigns.  Except as otherwise provided herein, this Agreement shall bind and inure to the benefit of and be enforceable by and against the Executive, the Company and their respective successors, assigns, heirs, representative and estate, as the case may be (including subsequent holders of the Executive Membership Interest); provided, that the rights and obligations of the Executive under this Agreement shall not be assignable except in connection with a transfer of the Executive Membership Interest permitted 

under the LLC Agreement.  Notwithstanding anything else in this Agreement or in the LLC Agreement (i) the Executive Membership Interest shall remain subject to the terms of the LLC Agreement and this Agreement regardless of who holds such Executive Membership Interest and (ii) the effect that the employment of the Executive by the Company or events related to such employment have on the rights of and restrictions on the Executive Membership Interest, including vesting, and the rights of the Company with regard to the Executive Membership Interest, under this Agreement, shall not be altered by any transfer of the Executive Membership Interest.

(j)Employment Relationship.  Nothing in this Agreement shall confer upon the Executive the right to continued employment by the Company or its Affiliates or affect in any way the terms of the Employment Agreement.

(k)Rights of Third Parties.  Nothing expressed or implied in this Agreement is intended or shall be construed to confer upon or give any Person, other than the parties hereto and the estate, legal representative or guardian of any individual party hereto, any rights or remedies under or by reason of this Agreement.

(l)Construction.  Where specific language is used to clarify by example a general statement contained herein, such specific language shall not be deemed to modify, limit or restrict in any manner the construction of the general statement to which it relates.  The language used in this Agreement shall be deemed to be the language chosen by the parties to express their mutual intent, and no rule of strict construction shall be applied against any party.

(m)Survival of Representations, Warranties and Agreements.  All representations, warranties and agreements contained herein shall survive the consummation of the transactions contemplated hereby and the termination of this Agreement.

(n)Arbitration.  Subject to Section 9(b), any dispute or controversy arising under, relating to, or in connection with this Agreement, or its breach or performance, shall be settled exclusively by final, conclusive and binding arbitration in Nashville, Tennessee, pursuant to the Federal Arbitration Act and in accordance with the Arbitration Rules of the American Arbitration Association (“AAA”).  Such arbitration shall be the sole and exclusive procedure for the resolution of any such dispute or controversy, except that nothing herein shall prevent the Company or the Executive from seeking immediate injunctive relief from any court, such as specific performance, a temporary restraining order or a preliminary or temporary injunction, to enforce or prevent any violations of the provisions of this Agreement. The arbitration shall be conducted by a single arbitrator (who shall be an attorney with at least 10 years of experience in labor and employment matters or a retired judge) mutually acceptable to the Company and the Executive.  If the parties are unable to agree upon a mutually acceptable arbitrator within 30 days of the submission of the dispute to arbitration, such arbitrator shall be appointed in accordance with the Arbitration Rules of the AAA.  The arbitrator appointed by the mutual agreement of the parties or in accordance with the Arbitration Rules of the AAA is referred to herein as the “Arbitrator.”  Following the appointment of such Arbitrator, the Arbitrator shall conduct the arbitration of such dispute.  The Arbitrator shall resolve all disputes between the parties.  Should the Arbitrator refuse or be unable to proceed with arbitration proceedings as called for by this Section 9(n), a new Arbitrator shall be appointed in accordance with the foregoing procedures.  The Arbitrator will allow reasonable discovery in the forms permitted by the Federal Rules of Civil Procedure, to the extent consistent with the purpose of the arbitration. Recognizing the express desire of the parties for an expeditious means of dispute resolution, the Arbitrator shall limit or allow the parties to expand the scope of discovery as may be reasonable under the circumstances. The arbitration hearing shall be commenced promptly and conducted expeditiously, with each party being allocated an equal amount of time for the presentation of its case. Unless otherwise agreed to by the parties, an arbitration hearing shall be conducted on consecutive days. The Arbitrator must give effect to legal privileges including the attorney-client privilege and the work-product immunity. The Arbitrator shall render a binding decision within 20 days following the completion of the arbitration hearing. The award of the Arbitrator shall be in writing, and shall provide the reasons for the award. The Arbitrator must certify in the award that such award conforms to the terms and conditions set forth in this Agreement, including that such award has been rendered in accordance with the applicable governing law. The arbitration award shall 

be binding on the parties, and judgment thereon may be entered in any court of competent jurisdiction, and may not be appealed except to the extent permitted by the Federal Arbitration Act. The Arbitrator shall be instructed that time is of the essence in the arbitration proceeding, and that the Arbitrator shall have the right and authority to issue reasonable monetary sanctions against either of the parties if, upon a showing of good cause, that party is unreasonably delaying the proceeding. The amount of such sanction shall be related to the additional harm, if any, caused by the delay. The Arbitrator shall have the authority to assess the costs and expenses of the arbitration proceeding (including the fees and expenses of the Arbitrator) against any or all the parties. The Arbitrator shall also have the authority to award attorneys' fees and expenses to the prevailing party. Notwithstanding anything to the contrary herein, the Arbitrator shall have no authority to award punitive or other damages not measured by the prevailing party's actual damages.  To the fullest extent permitted by law, the arbitration proceedings and award shall be maintained in confidence by the parties.  This agreement to arbitrate shall not preclude the parties from engaging in voluntary, non-binding settlement efforts including mediation.  Each party hereby consents to a single, consolidated arbitration proceeding of multiple claims, or claims involving more than the parties.

(o)83(b) Election / Tax Matters.  Within 30 days after the Effective Date, the Executive may make, by filing with the Internal Revenue Service an election authorized by Section 83(b) of the Code with respect to the Executive Membership Interest (the “83(b) Election”), and, if made, the Executive shall submit to the Company a copy of the 83(b) Election.  The Executive acknowledges and agrees that he is not relying upon any written or oral statement or representation of the Company, any of its Subsidiaries or Affiliates, or any of their respective employees, directors, officers, attorneys or agents regarding the tax effects associated with the Executive Membership Interest or the terms of this Agreement or the LLC Agreement.  The Executive acknowledges and agrees that in deciding to enter into this Agreement, the Executive is relying on his own judgment and the judgment of the professionals of his choice with whom he has consulted.  The Executive acknowledges that the timely filing of the 83(b) Election, if made, is his sole responsibility, even if the Executive requests the Company or its representative to file such election on his behalf.

(p)WAIVER OF PUNITIVE AND EXEMPLARY DAMAGE CLAIMS.  EACH PARTY, BY EXECUTING THIS AGREEMENT, WAIVES, TO THE FULLEST EXTENT ALLOWED BY LAW, ANY CLAIMS TO RECOVER PUNITIVE, EXEMPLARY OR SIMILAR DAMAGES NOT MEASURED BY THE PREVAILING PARTY'S ACTUAL DAMAGES IN ANY DISPUTE OR CONTROVERSY ARISING UNDER, RELATING TO OR IN CONNECTION WITH THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO, ANY ARBITRATION PROCEEDING.

In witness whereof, the parties hereto have executed this Subscription Agreement as of the date first written above.

DELEK LOGISTICS GP, LLC                EXECUTIVE:

By:    /s/ Donald N. Holmes                /s/ Frederec Green                
Name:    Donald N. Holmes                FREDEREC GREEN
Title:    EVP

By:    /s/ Andrew L. Schwarcz            
Name:    Andrew L. Schwarcz
Title:    EVP / General CounselLFVN_3.31.13_EX10.1

SOFTWARE SERVICE AGREEMENT

The following document constitutes a Software Service Agreement (together with its appendices, the “Agreement”), which is entered into as of September 28, 2012 (“Effective Date”) by and between:

JIA, Inc (Jenkon)., a corporation organized and existing under the laws of the State of Washington, United States of America, located at 203 SE Park Plaza Drive, Suite 250, Vancouver, Washington, 98684, hereinafter referred to as “JIA”, and

LifeVantage Corporation, a corporation organized and existing under the laws of the State of Utah located at 9815 S. Monroe Street, Suite 100, Sandy, UT 84070, hereinafter referred to as “Licensee”.

		
	1.
	BASIS OF AGREEMENT:

Licensee has engaged JIA to provide services as described below with respect to the Licensed Software purchased by the Licensee as described in the Software section of the Order Form in Appendix B, excluding customizations or modifications to the Licensed Software, (hereinafter referred to as the “Licensed Software”) which is the subject of the Software License Agreement dated September 28, 2012 between JIA and Licensee.

		
	2.
	PRICE AND PAYMENT:

		
	2.1.
	Price

Licensee shall pre-pay JIA annually for Covered Service, as determined in the Order Form defined in Appendix B which specifies the amount owed for Covered Services and terms of payment.

		
	2.2.
	Payment Schedule

JIA will invoice Licensee in advance for each Term of Covered Service.  Payments are required to be received by JIA prior to the start of the Term to insure continued service.  

Payment Schedule:  See Order Form defined in Appendix B.

		
	2.3.
	Effective Date

The effective date of this Agreement shall be the Effective Date, and shall remain in force so long as Licensee is not in default under this Agreement, subject to section 4.

		
	2.4.
	Taxes

All service charges are exclusive of applicable federal, national, provincial, state or local taxes, tariffs, duties or fees.  Licensee shall pay or reimburse JIA for any such taxes to the invoices submitted to Licensee by JIA.

[***] Confidential portions of this document denoted by [***] have been redacted and filed separately with the Securities and Exchange Commission

	
		
	JIA, Inc. Confidential Information
	1

LifeVantage Corporation-Software Services Agreement

		
	2.5.
	Changes in Price

JIA may change the Price for Covered Service anytime with thirty (30) days prior written notice to the Licensee.  Licensee has the right to cancel this Agreement within thirty (30) days of receiving such notice with a written cancellation notice.  JIA may not increase the service charges more often than annually.   When additional licenses and or modules are purchased standard service charges will be calculated as of the date of purchase.  

		
	3.
	COVERED SERVICE:

		
	3.1.
	Covered Service

Covered Service shall be provided during JIA’s normal business hours, which is defined as 7:00am PST to 6:00pm PST, Monday through Friday.  Licensee shall have access to Emergency Hotline Support of this Software Service Agreement.  JIA shall provide to Licensee under the terms of this Agreement, the following:

		
	3.1.1.
	Free telephone support service during JIA’s normal business hours.  JIA shall respond to a call from Licensee during JIA’s normal business hours for covered services within one hour.

		
	3.1.2.
	Access to twenty-four (24) hour Emergency Hotline Support Services outside of normal business hours and during holidays, which are listed in Appendix A of this Agreement. JIA shall respond to a call from Licensee outside of JIA’s normal business hours within [***] hours. Emergency Hotline Support is available for the following conditions:

		
	•
	Licensee cannot connect or ‘log on’ to the Licensed Software

		
	•
	Processing of commissions via the Licensed Software has ceased to operate or failed to operate as specified according to the ‘Commissions Sign Off Document’ executed between JIA and Licensee

		
	3.1.3.
	License to new patches and upgrades to the Licensed Software as they are made generally available, which does not include professional services for the upgrade.  Major Licensed Software enhancements are priced and purchased separately.  

		
	3.1.4.
	JIA will, from time to time, advise Licensee of new devices, software programs, or other information that will aid Licensee in the ongoing utilization of the Licensed Software.

		
	3.1.5.
	Repair or correction of Licensed Software programming due to modifications made by JIA at Licensee’s request for a period of thirty (30) days following installation of the modification.  Licensee is responsible for testing any modifications within thirty (30) days and reporting any errors to JIA. 

		
	3.1.6.
	Correction of Licensee’s data that was caused by a Licensed Software program error.

		
	3.2.
	Billable Service Call

Billable service call will be any service, other than Covered Service, performed by JIA and billed at JIA’s current hourly rate, and includes, but is not limited to, the following types of service:

		
	3.2.1.
	Repair or correction of any Licensee data which is caused by Licensee’s error, or Licensee’s equipment failure.

		
	3.2.2.
	Work on any software not sold and licensed to Licensee by JIA.

[***] Confidential portions of this document denoted by [***] have been redacted and filed separately with the Securities and Exchange Commission

	
		
	JIA, Inc. Confidential Information
	2

LifeVantage Corporation-Software Services Agreement

		
	3.2.3.
	Licensee shall advise JIA in writing of any modifications made to the Licensed Software.  JIA shall not be responsible for maintaining Licensee modified portions of the Licensed Software. Corrections or defects traceable to Licensee’s errors or system changes will be billed at JIA’s current hourly rate.

		
	3.2.4.
	Work required for the delivery of an upgrade to the Licensed Software.  

		
	3.2.5.
	Correction to incorrect data resulting from any error that was discovered after the commission period, as configured in the Licensed Software, has been closed.  Licensee is responsible to complete an audit of any compensation calculations prior to closing any such commission period.

		
	3.2.6.
	Time spent researching a reported issue that is determined by JIA to not be an error in the Licensed Software

		
	3.2.7.
	Repair or correction of any data that results from incorrect data entry on behalf of the Licensee by any employee or agent of Licensee.

		
	3.2.8.
	Work requested by the Licensee for the creation of new software programs, or the enhancement or customizing, of existing Licensed Software programs.

		
	3.2.9.
	Changing data at the request of Licensee.

		
	3.2.10.
	Work required to correct Licensed Software, tables, commission plan components or system settings which has been modified by the Licensee or a third party.

		
	3.2.11.
	Work required to correct problems which would not have occurred if the current release of the Licensed Software, which had been offered to the Licensee, was being used by Licensee but the Licensee elected not to load it on the system.

		
	3.2.12.
	Training, consulting, or advising Licensee on matters not covered under Covered Service.

		
	3.2.13.
	Training, consulting or advising consultants, contractors, or any third parties contracted by Licensee.

		
	3.3.
	Billable Service Terms and Rates

Billable service will be charged to the Licensee according to the JIA’s billable rates in force at the time the service is carried out.  All charges for billable service shall be paid by Licensee within thirty (30) days of the invoice date or according to the terms set in the applicable sales order, otherwise within the due date on the invoice.  Failure to comply with this shall cause a default of this Agreement.  Interest will be charged on the past due balances at an annualized rate of eighteen percent (18%) (1.5% per month) or the maximum allowed by law, whichever is less.

Billable Service Calls performed at Licensee’s site or office location will be charged at billable rates in force at the time the service is performed. Each additional hour of service requested by the Licensee in a single day beyond the first eight hours may be billed at a rate equal to one hundred fifty percent (150%) of the normal rate in force at the time.  Billable service rates will not increase by more than ten percent (10%) annually while Licensee is not in default of this agreement.

[***] Confidential portions of this document denoted by [***] have been redacted and filed separately with the Securities and Exchange Commission

	
		
	JIA, Inc. Confidential Information
	3

LifeVantage Corporation-Software Services Agreement

		
	4.
	TERM AND TERMINATION:

This Agreement shall become effective on the Effective Date of this Agreement, and unless sooner terminated as hereinafter provided, shall remain in full force and effect for an initial term of one (1) year from such date, and then automatically renewed each subsequent year unless otherwise terminated by either party by written notice delivered at least thirty (30) days in advance.  Automatic renewal shall not occur if Licensee is in default of a material term of the Agreement.

		
	5.
	LIMITED REMEDY:

JIA’s entire liability, and Licensee’s exclusive remedy, for breach of Section 1.1 with respect to the Covered Services or breach of any other provision in this Agreement, regardless of the form of action, whether in contract or in tort, including negligence, shall be as follows:

		
	5.1.
	JIA will use commercially reasonable efforts to correct Licensed Software not conforming to JIA’s specification and to correct or restore any Licensee data that was damaged or corrupted by any such non-conformity.

		
	5.2.
	In as much as Licensee shall prepare commission checks or other forms of compensation disbursements using the Licensed Software, Licensee shall accept full responsibility to audit and verify all compensation, earnings, performance, credit and other calculations before releasing any compensation or performance payments, credits or information to any other person or entity.  In the event an error is found, whether before or after any such payments, credits or other information is released by Licensee, JIA’s exclusive liability shall be to correct the Licensed Software in a timely fashion.  If Licensee releases incorrect compensation, earnings, performance, credits or other information to any person, JIA shall not be liable in any form or manner for any of Licensee's losses or damages.

		
	5.3.
	If, after reasonable efforts, JIA is unable to make the Licensed Software operate in accordance with JIA’s specifications, Licensee may terminate this Agreement and recover its actual direct damages, subject to the limitation in Section 5.2 above and in Section 6 below.

		
	5.4.
	In no event will JIA be liable for damages caused by a Licensee’s breach of the Software License Agreement or this Agreement or for any damages caused by Licensed Software that has been modified Licensee, JIA or any other person.

		
	5.5.
	No action regardless of form, arising out of a claim of a breach of this Schedule may be brought by either Party more than one (1) year after the date of the alleged breach, except that an action for nonpayment will be limited only by the statute of limitations of the State of Washington.

		
	6.
	LIMITATION OF LIABILITY:

IN NO EVENT SHALL (A) JIA BE LIABLE UNDER THIS SCHEDULE FOR ANY INDIRECT, CONSEQUENTIAL, SPECIAL, PUNITIVE, EXEMPLARY OR INCIDENTAL DAMAGES OF ANY NATURE WHATSOEVER OR FOR ANY LOST PROFITS, LOSS OF USE OR COST OF CURE; AND (B) JIA'S LIABILITY FOR MONEY DAMAGES, HOWEVER CAUSED, ARISING OUT OF OR RELATED TO THIS AGREEMENT OR THE SERVICES EXCEED THE SUPPORT FEES PAID BY LICENSEE UNDER THIS AGREEMENT WITHIN THE [***] PERIOD BEFORE THE DATE LICENSEE NOTIFIED JIA OF THE CLAIM.  THESE LIMITATIONS WILL APPLY EVEN IF JIA HAS BEEN ADVISED OF THE POSSIBILITY OF THOSE DAMAGES AND REGARDLESS OF THE LEGAL THEORY OF LIABILITY, WHETHER UNDER CONTRACT, TORT (INCLUDING NEGLIGENCE AND STRICT LIABILITY), OR ANY OTHER THEORY WHATSOEVER.

[***] Confidential portions of this document denoted by [***] have been redacted and filed separately with the Securities and Exchange Commission

	
		
	JIA, Inc. Confidential Information
	4

LifeVantage Corporation-Software Services Agreement

		
	7.
	GENERAL:

		
	7.1.
	Representations of JIA Products and Services

Licensee acknowledges and understands that the following individuals are the only persons at JIA who have the authorization or right to make any commitment, claim, or request regarding any financial matter between JIA and Licensee including, but not limited to, the quotation or estimation of any professional services, or functionality that may or may not be available, or made available, within the Licensed Software:

•Licensee’s assigned JIA Project Manager or Account Manager
•Vice President-level personnel
•President & CEO

		
	7.2.
	Default

It is a default under this Agreement if Licensee breaches any one or more of the covenants, terms or conditions of this Agreement to be paid, performed, or complied with by Licensee.

		
	7.3.
	Notices

All material notices regarding this Agreement shall be given in writing and shall be personally delivered or sent by postage prepaid mail addressed to the parties at their addresses first mentioned, or at such other addresses as either party may designate to the other by notice as provided in this section.  Notices shall be deemed effective upon their deposit with a courier service (such as Federal Express, UPS, DHL or USPS Priority) with next day delivery, properly addressed and postage prepaid.

All notices, requests and demands to or upon the respective Parties shall be in writing to:

To Licensee                        To:
	
		
	LifeVantage Corporation
	JIA, Inc.

	9815 S. Monroe Street, Suite 100
Sandy, UT 84070
	203 SE Park Plaza Dr, Suite 250

	 
	Vancouver, WA  98684

	Attn: Bob Cutler
	Attn:  Accounting Department

		
	7.4.
	Invalid Provisions

If any provision of this Agreement were invalid or unenforceable, then the remainder of this Agreement shall not be affected thereby.

		
	7.5.
	Assignment  

This Agreement is assignable by JIA upon written notice to Licensee.  This Agreement is not assignable by Licensee without written consent of JIA.  In the event of assignment, the promises and covenants herein contained shall continue to be binding upon the original parties.  

		
	7.6.
	Entire Agreement

[***] Confidential portions of this document denoted by [***] have been redacted and filed separately with the Securities and Exchange Commission

	
		
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LifeVantage Corporation-Software Services Agreement

This Agreement supersedes all prior agreements, letters of intent, negotiations, representations and proposals, written or oral, requests for proposals, or previous discussions of the parties.  There have been no other promises or inducements, oral or written, given by any party to the other to enter into this Agreement.  The parties agree that this Agreement or any term or provision thereof shall not be modified in any manner whatsoever without the written authorization of both parties hereto and signed by both an authorized representative of Licensee and by an authorized representative of JIA.  To the extent of any conflict or inconsistency, the Software License Agreement shall supersede and prevail over any term of this Software Service Agreement as to the matters addressed herein. This Agreement is subject to all terms of the Confidentiality Agreement in Appendix B of the Software License Agreement.

		
	7.7.
	Arbitration

If any controversy or dispute arises out of this Agreement, or the breach thereof, the parties will endeavor to settle such dispute amicably.  If the parties shall fail to settle any dispute, such dispute shall be finally settled by binding arbitration conducted in Clark County, Washington.  All arbitration shall be in accordance with the then existing Commercial Arbitration rules of the American Arbitration Association, and judgment upon the award rendered by the arbitrators may be entered in any court having jurisdiction thereof; provided that nothing in this section shall prevent a party from applying to a court of competent jurisdiction to obtain temporary relief pending resolution of the dispute through arbitration.  The parties hereby agree that service of any notices in the course of such arbitration at their respective addresses as provided for in this Agreement shall be valid and sufficient.  If either party seeks to enforce its rights under this Agreement, the non-prevailing party shall pay all costs and expenses incurred by the prevailing party.

		
	7.8.
	Attorney Fees

The prevailing party in any arbitration or lawsuit concerning this Agreement or any matter related thereto shall be entitled to any award of reasonable attorney fees and costs from the other, including fees incurred through trial, appeal or in bankrupt proceedings.  Attorney fees awarded pursuant to this paragraph shall not be included within the definitions of “Damages” or otherwise limited by paragraph 5.1.3. 

		
	7.9.
	Governing Laws

This Agreement shall be governed by and construed in accordance with the laws of the state of Washington. Jurisdiction and Venue for any dispute regarding this Agreement will be based in Clark County, Washington.

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LifeVantage Corporation-Software Services Agreement

		
	8.
	AUTHORIZED SIGNATURE:    

IN WITNESS WHEREOF, the parties have caused their duly authorized representatives to execute this Agreement effective as identified below.     

	
			
	

Accepted by:
	JIA, Inc.
	LifeVantage Corporation

	

Name :
(Please Print)
	

J. Robert Cavitt
	Douglas C. Robinson

	

Name :
(Signature)
	/s/ J. Robert Cavitt
	/s/ Douglas C. Robinson

	

Title:
	

President & CEO
	President & CEO

	

Date:
	October 1, 2012
	September 28, 2012

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LifeVantage Corporation-Software Services Agreement

APPENDIX A

JIA closes its offices in observance of national holidays.  Following is an example of such occurrences.  Note that some national holidays that fall on the weekend, will be observed during the business week and may vary from year to year:

	
			
	2011
	 
	 

	 
	 

	President's Day
	 

	Memorial Day
	 

	Independence Day
	 

	Labor Day
	 

	Thanksgiving (2 days)
	 

	Christmas (2 days)
	 

	New Year’s Day
	 

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LifeVantage Corporation-Software Services Agreement

APPENDIX B

JIA, Inc. Order Form
203 SE Park Plaza Drive, Suite 250
Vancouver, WA USA 98684

	
		
	

Presented To: 

	                                             
                                        Date: September 28, 2012

	LifeVantage Corporation
10813 S. River Front Parkway, Suite 500 
South Jordan, UT 84095
	 

	 
	 

	
									
	 
	

Professional Services 
	Amount

	 
	 
Project Management – [***] Hours Estimated 
Includes up to [***] hours for the overall project coordination and weekly status reporting for the standard un-modified implementation of the Licensed Software. Additional Project Management Service will be identified for any services that are not yet estimated and listed as To Be Determined. These services will be included in any separate quotes provided by Jenkon. 

	$[***]

	 
	Business Analysis Services – [***] Hours Estimated 
Includes up to [***] hours for System Study and Fit Analysis services for the existing  LifeVantage operations which will have the intent of identifying:
•    Standard System Configuration
•    Identification of any Unique Customizations & Modifications to the Software
•    System Integration Requirements
•    Required Custom Database Fields for Unique Requirements
•    Data Conversion Requirements
 

	$[***]

	 
	J6 Software Custom Development Services – To Be Determined 
Jenkon shall provide a separate quote for those Professional Services for any custom development identified during the Business Analysis Services.
 

	To Be Determined
	 

	Data Conversions – To Be Determined  
Estimate will be provided upon completion of the Business Analysis phase. 

	To Be Determined
	 

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	Compensation Plan Set-up – To Be Determined  
Jenkon will provide a quote upon receipt of Compensation Plan rules. 
 

	To Be Determined
	 

	 
	System Installation – [***] Hours Estimated 
Includes up to [***] hours for the initial installation of a single Production Account and Training Account of the Licensed Software.
 

	$[***]

	 
	System Configurations – [***] Hours Estimated 
Includes up to [***] hours for configuration of j6 standard business rules as defined during the System Study process.

	$[***]

	 
	

Professional Services - continued
	Amount

	 
	 
Reporting Configurations –  [***] Hours Estimated 
Includes up to [***] hours for setup of the following reports
•    jCoach, Genealogy Viewer, Fully Genealogy Report, Group Status Report and Earnings Report.
 

	 
$[***]

	

We currently do not support nested tables...
	$[***]

	 

	 
Custom Performance Dashboard Configuration – To Be Determined 
Jenkon will provide an estimate for custom configuration of the Performance Dashboard.
 

	 
To Be Determined 
	 
	 

	Branding Consulting Services – [***] Hours  
Includes up to [***] hours of consulting services of branding of the Personal Websites and Business Portal.  Does not include Jenkon services for actual branding of the sites.

	$[***]
	 
	 
	 

	User Training – [***] Hours  
Includes up to [***] hours for User Training of the standard j6 features including:
•    Commissions Processing & Auditing
•    Genealogy Management & Customer Service
•    Order Processing
•    Inventory and Product Offer Management
•    Communication  Module and Templates
•    J6 Administration 
 

	$[***]
	 
	 
	 

	[***] & SQL Schema Training – [***] Hours  
Includes up to [***] hours for advanced user training of jPulse and SQL Schema Training.

	$[***]
	 
	 
	 

	 
	Onsite Go Live Support – [***] Hours  
Professional services for Jenkon personnel to be onsite to support the pre and post go-live activities of the j6 custom application. 

	$[***]
	 

	Training Services may be provided online, on-site or through consulting via conference calls as needed.  Method and locations will be identified in project planning with  LifeVantage.
	 
	 
	 
	 

	Total for Professional Services
Note: Costs related to any additional software modifications identified during the Business Analysis and the project implementation described above, Jenkon will provide separate quotations for those Professional Services.
	$[***]
	 
	 
	 

[***] Confidential portions of this document denoted by [***] have been redacted and filed separately with the Securities and Exchange Commission

	
		
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	Payment Terms
	 

		
	•
	Deposit of $[***] due upon execution of Software Services Agreement.

		
	•
	All Professional Services identified in this Order Form are estimates. Actual Professional Services and related costs will vary from the estimates herein. All Professional Services will be invoiced monthly based on actual time posted by Jenkon personnel for services related to this Order Form at the rate of $[***] per hour.

		
	•
	Final payment will be based on the balance of the total hours required for services less any applicable deposit amounts.

	
		
	

Annual Fee for Software Service Agreement 
	 

Payment of $[***] is due annually beginning [***].  

	
		
	Additional Terms & Conditions 

We currently do not support nested tables...
	 

[***] Confidential portions of this document denoted by [***] have been redacted and filed separately with the Securities and Exchange Commission

	
		
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LifeVantage Corporation-Software Services Agreement

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