Confidential Materials omitted and filed separately with the Securities and Exchange Commission. Double asterisks denote omissions.
Exhibit 10.1
Confidential Materials omitted and filed separately with the
Securities and Exchange Commission. Double asterisks denote omissions.
Account Name | : THE ENDURANCE INTERNATIONAL GROUP | |||||||||
Account Number | : 109999 | Order Valid Until | : 03-Sep-2016 | PREPARED BY: | PREPARED FOR: | |||||
Order Number | : 1-54210756980 | Tim Horton | Ryan Buckley | |||||||
Version # | : 3 | Initial Term (Months) | : 48 | [**] | [**] | |||||
Agreement # | : 00017243.0 | Renewal Period (Months) | : 12 | [**] | [**] | |||||
Non-renewal notice (Days) | : 90 |
IBX: BO1 | Address: 74 West, United States | |||||||||||||||||||||||||||||
Section C : Product/Element Changes | Qty | UoM | Action | Order Reference # | Total Charges NRC(USD) | Current Price MRC (USD) | Incremental MRC (USD) | Effective Date | ||||||||||||||||||||||
Part # | Product | |||||||||||||||||||||||||||||
SPC00002 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
CAB00001 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
CAB00001 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
CAG00001 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
POW00002 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
POW00004 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
POW00004 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
POW00001 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
POW00003 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||||||||||
POW00003 | [**] | [**] | [**] | [**] | 147609 | [**] | [**] | [**] | 01-Aug-2016 |
Equinix Order Number:1-54210756980 | Page 1 of 5 |
IBX: BO1 | Address: 74 West, United States | |||||||||||||||||||||
Section C : Product/Element Changes | Qty | UoM | Action | Order Reference # | Total Charges | Current Price | Incremental | Effective Date | ||||||||||||||
Part # | Product | |||||||||||||||||||||
POW00003 | [**] | [**] | [**] | - | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
POW00003 | [**] | [**] | [**] | - | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
POW00003 | [**] | [**] | [**] | - | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
POW00003 | [**] | [**] | [**] | - | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
POW00003 | [**] | [**] | [**] | - | [**] | [**] | [**] | 01-Aug-2016 | ||||||||||||||
CC00004 | [**] | [**] | [**] | - | 147609 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
Section Total | [**] | [**] |
IBX: BO1 | Address: 74 West, United States | |||||||||||||||||||||||
Section D: Continuing Services | Qty | UoM | Order Reference # | Unit Pricing (USD) | Total Charges (USD) | Effective Date | ||||||||||||||||||
Part # | Product | NRC | MRC | NRC | MRC | |||||||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 |
Equinix Order Number:1-54210756980 | Page 2 of 5 |
IBX: BO1 | Address: 74 West, United States | |||||||||||||||||||||||
Section D: Continuing Services | Qty | UoM | Order Reference # | Unit Pricing (USD) | Total Charges (USD) | Effective Date | ||||||||||||||||||
Part # | Product | NRC | MRC | NRC | MRC | |||||||||||||||||||
PS00004 | [**] | [**] | [**] | - | - | [**] | [**] | 01-Aug-2016 | ||||||||||||||||
CC00001 | [**] | [**] | [**] | - | - | [**] | [**] | 01-Aug-2016 | ||||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
PS00004 | [**] | [**] | [**] | - | - | [**] | [**] | 01-Aug-2016 | ||||||||||||||||
CC00001 | [**] | [**] | [**] | - | - | [**] | [**] | 01-Aug-2016 | ||||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
CC00001 | [**] | [**] | [**] | 147609 | - | - | [**] | [**] | 01-Aug-2016 | |||||||||||||||
Section Total | - | [**] | ||||||||||||||||||||||
Grand Total | ||||||||||||||||||||||||
NRC | [**] | |||||||||||||||||||||||
Incremental MRC | [**] |
TERMS AND CONDITIONS
1. | INTRODUCTION |
This Replacement Order is governed by and incorporated by reference into the applicable Master Country Agreement or other similar agreement between the Parties (Agreement).
Capitalized terms used but not defined in this Replacement Order shall have the meaning ascribed to them in the Agreement or shall refer to the values listed at the top of this Order.
This Replacement Order replaces and supersedes the Order(s) referenced above (including any Online or Phone Orders related to or incorporated by reference into such Order(s)) and will, as applicable, add those new Products detailed in Section A, terminate the Products detailed in Section B and amend the Products detailed in Section C as further detailed above from the Effective Date stated in the relevant Section.
Equinix Order Number:1-54210756980 | Page 3 of 5 |
2. | DEFINITIONS |
Effective Date as used in this Order shall be:
- | For Section A: Product Additions, the date stated above on which the addition to the Licensed Space and Services takes effect; |
- | For Section B: Product Deletions, the date stated above on which the termination of the Licensed Space and Services takes effect; |
- | For Section C: Product Changes, the date stated above on which the change to the Licensed Space and Services takes effect; |
or, if no such date is stated above, then the last signature date of this Replacement Order.
Products as used in this Order may also be referred to as Licensed Space and Services.
PRODUCT TERMS
Additional terms and conditions applicable to the Products listed above can be found at the following URL: http://www.equinix.com/resources/product-documents and are incorporated by reference into this Order.
3. INITIAL TERM & RENEWAL PERIOD
The Initial Term will commence on the Effective Date and will remain in effect for the Initial Term.
After the Initial Term, the term will automatically renew for the Renewal Period unless either Party terminates the Order by providing written Non-renewal notice prior to the end of the then-current term to the other Party in which event this Order will terminate at the end of the then-current term.
4. POWER LIMITATIONS
The maximum amount of electrical power that Customer may draw (Draw Cap) is specified as [**] amount listed above. Customer may not draw more power than the Draw Cap. If Customer [**] the Draw Cap, Equinix will notify Customer and Customer must [**] power draw to be [**] the Draw Cap within [**] (or as otherwise agreed) or Equinix may suspend power to return to Draw Cap compliance.
5. PRICE AND PRICE INCREASE
Customer will pay the Fees for the Licensed Space and Services from the Effective Date.
Notwithstanding anything in this Order to the contrary, all Fees for those Products in the Price Increase Terms may be subject to the Price Increase with effect from the date stated in the Price Increase Terms and every [**] thereafter, except where a change in Equinixs direct electrical supply costs exceeds the Price Increase value listed below then Equinix may change the Fees for power Services by such increased cost.
Price Increase : [**]% Price Increase Terms : All products increase with effect from [**] after Effective Date
Equinix Order Number:1-54210756980 | Page 4 of 5 |
THE ENDURANCE INTERNATIONAL GROUP | Equinix LLC, on behalf of itself and its U.S. Affiliates | |||||
Signature:
/s/ Kurt Littlefield
Name: Kurt Littlefield
Title: SVP Customer Operations
Date: 8/4/2016 | Billing Contact Name: Jonathan Sree
Billing Address: 10 CORPORATE DR STE 300 BURLINGTON United States ###-###-####
Phone Number:
Email Address: [**] | Equinix Local Entity Address One Lagoon Drive, 4th Floor Redwood City CA United States 94065 | Signature:
/s/ Bob Bosco
Name: Bob Bosco
Title: Director, Order Management
Date: 20-Jul-2016 |
Equinix Order Number:1-54210756980 | Page 5 of 5 |
Account Name | : THE ENDURANCE INTERNATIONAL GROUP | |||||||||
Account Number | : 109999 | Order Valid Until | : 03-Sep-2016 | PREPARED BY: | PREPARED FOR: | |||||
Order Number | : 1 ###-###-#### | Tim Horton | Ryan Buckley | |||||||
Version # | : 3 | Initial Term (Months) | : 48 | [**] | [**] | |||||
Agreement # | : 00017243.0 | Renewal Period (Months) | : 12 | [**] | [**] | |||||
Non-renewal notice (Days) | : 90 |
IBX: BO1 | Address: 74 West, United States | |||||||||||||||||||
Section C : Product/Element Changes | Qty | UoM | Action | Order Reference # | Total Charges | Current Price | Incremental | Effective Date | ||||||||||||
Part # | Product | |||||||||||||||||||
SPC00002 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||
CAB00001 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||
CAB00001 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||
POW00001 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||
POW00003 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||
POW00003 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 |
Equinix Order Number:1 ###-###-#### | Page 1 of 5 |
IBX: BO1 | Address: 74 West, United States | |||||||||||||||||||||
Section C : Product/Element Changes | Qty | UoM | Action | Order Reference # | Total Charges | Current Price | Incremental | Effective Date | ||||||||||||||
Part # | Product | |||||||||||||||||||||
POW00003 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
POW00003 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
POW00003 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
CC00004 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
CAG00001 | [**] | [**] | [**] | [**] | 147634 | [**] | [**] | [**] | 01-Aug-2016 | |||||||||||||
Section Total | [**] | [**] |
IBX: BO1 | Address: 74 West, United States | |||||||||||||||||||||||||||||
Section D: Continuing Services | Qty | UoM | Order Reference # | Unit Pricing (USD) | Total Charges (USD) | Effective Date | ||||||||||||||||||||||||
Part # | Product | NRC | MRC | NRC | MRC | |||||||||||||||||||||||||
PS00004 | [**] | [**] | [**] | [**] | [**] | [**] | [**] | 01-Aug-2016 | ||||||||||||||||||||||
CC00001 | [**] | [**] | [**] | [**] | [**] | [**] | [**] | 01-Aug-2016 | ||||||||||||||||||||||
Section Total | - | [**] | ||||||||||||||||||||||||||||
Grand Total | ||||||||||||||||||||||||||||||
NRC | [**] | |||||||||||||||||||||||||||||
Incremental MRC | [**] |
Equinix Order Number:1 ###-###-#### | Page 2 of 5 |
TERMS AND CONDITIONS
1. | INTRODUCTION |
This Replacement Order is governed by and incorporated by reference into the applicable Master Country Agreement or other similar agreement between the Parties (Agreement).
Capitalized terms used but not defined in this Replacement Order shall have the meaning ascribed to them in the Agreement or shall refer to the values listed at the top of this Order.
This Replacement Order replaces and supersedes the Order(s) referenced above (including any Online or Phone Orders related to or incorporated by reference into such Order(s)) and will, as applicable, add those new Products detailed in Section A, terminate the Products detailed in Section B and amend the Products detailed in Section C as further detailed above from the Effective Date stated in the relevant Section.
2. | DEFINITIONS |
Effective Date as used in this Order shall be:
- | For Section A: Product Additions, the date stated above on which the addition to the Licensed Space and Services takes effect; |
- | For Section B: Product Deletions, the date stated above on which the termination of the Licensed Space and Services takes effect; |
- | For Section C: Product Changes, the date stated above on which the change to the Licensed Space and Services takes effect; |
or, if no such date is stated above, then the last signature date of this Replacement Order.
Products as used in this Order may also be referred to as Licensed Space and Services.
PRODUCT TERMS
Additional terms and conditions applicable to the Products listed above can be found at the following URL: http://www.equinix.com/resources/product-documents and are incorporated by reference into this Order.
3. INITIAL TERM & RENEWAL PERIOD
The Initial Term will commence on the Effective Date and will remain in effect for the Initial Term.
After the Initial Term, the term will automatically renew for the Renewal Period unless either Party terminates the Order by providing written Non-renewal notice prior to the end of the then-current term to the other Party in which event this Order will terminate at the end of the then-current term.
Equinix Order Number:1 ###-###-#### | Page 3 of 5 |
4. POWER LIMITATIONS
The maximum amount of electrical power that Customer may draw (Draw Cap) is specified as [**] amount listed above. Customer may not draw more power than the Draw Cap. If Customer [**] the Draw Cap, Equinix will notify Customer and Customer must [**] power draw to be [**] the Draw Cap within [**] (or as otherwise agreed) or Equinix may suspend power to return to Draw Cap compliance.
5. PRICE AND PRICE INCREASE
Customer will pay the Fees for the Licensed Space and Services from the Effective Date.
Notwithstanding anything in this Order to the contrary, all Fees for those Products in the Price Increase Terms may be subject to the Price Increase with effect from the date stated in the Price Increase Terms and every [**] thereafter, except where a change in Equinixs direct electrical supply costs exceeds the Price Increase value listed below then Equinix may change the Fees for power Services by such increased cost.
Price Increase : [**]% Price Increase Terms : All products increase with effect from [**] after Effective Date
Equinix Order Number:1 ###-###-#### | Page 4 of 5 |
THE ENDURANCE INTERNATIONAL GROUP | Equinix LLC, on behalf of itself and its U.S. Affiliates | |||||
Signature:
/s/ Kurt Littlefield
Name: Kurt Littlefield
Title: SVP Customer Operations
Date: 8/4/2016 | Billing Contact Name: Jonathan Sree
Billing Address: 10 CORPORATE DR STE 300 BURLINGTON United States ###-###-####
Phone Number:
Email Address: [**] | Equinix Local Entity Address One Lagoon Drive, 4th Floor Redwood City CA United States 94065 | Signature:
/s/ Bob Bosco
Name: Bob Bosco
Title: Director, Order Management
Date: 20-Jul-2016 |
Equinix Order Number:1 ###-###-#### | Page 5 of 5 |