CompUSA 2015 Annual Report Download - page 136
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Please find page 136 of the 2015 CompUSA annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.4.AmendmentofSection8.13.Clause(iii)ofSection8.13ofthePurchaseAgreementshallbeamendedandrestatedtoreadinfullasfollows:
“(iii)forfinancialreporting,Taxaudits,unclaimedpropertyinquiries,otherrecordkeepingpurposesandcustomerservice;”
5.AmendmentandRestatementofSection8.14.Section8.14ofthePurchaseAgreementshallbeamendedandrestatedtoreadinfullas
follows:
“8.14. Sellers Delivery of Systems .Promptlyfollowingthedatehereof,SellersshallengageAgilOnetosegmentthe
NATGUnitedStatescustomerfilesintoB2BCustomerfilesandConsumerCustomerfiles,baseduponAgilOne’scriteria
setforthonSchedule8.14.SuchUnitedStatescustomersshallbecollectedfromMACS,PCS,Responsys,.netwebsites,
Einstein,oldCRM,andsuchotherdatabasesorsourcesofSellerknowntocontaincustomerfiles(collectively,the“Source
Databases”). Upon Closing, Sellers shall deliver to Purchaser a directly importable MACS file of Sellers’ customer
accounts which are or have been managed by any current or former Systemax NATG business employee as reflected in
MACS,inaformatintendedtodirectlyfunctioninacompatiblemannerwithandinPurchaser’sMACSsystem.Further,
uponClosing,SellersshallalsodelivertoPurchaserinareasonablyaccessibleelectronicfileformattransferredviaFTP(i)
a copy of all B2B customer master data in Sellers’ old CRM and PCS and (ii) a copy ofthe NATG email lists that are
indicatedordefinedinResponsysascommercialrelatedcustomersandprospectsalongwithcorrespondingsuppressionlist
thatareassociatedwithsuchcustomerorprospectslists.OnorbeforeDecember11,2015,SellersshalldelivertheUnited
StatesB2BCustomerfiles(otherthantheB2BCustomerfilesidentifiedbyapplyingthecriteriamarkedwithanasteriskon
Schedule 8.14) in a reasonably accessible electronic file format transferred via FTP. On or before December 24, 2015,
SellersshalladditionallydelivertheUnitedStatesB2BCustomerfilesidentifiedbyapplyingthecriteriamarked withan
asteriskonSchedule8.14inareasonablyaccessibleelectronicfileformattransferredviaFTP.Moreover,upontheClosing
anduntil10calendardaysfollowingthedeliveryofthefileapplyingtheasteriskedcriteria,Sellersshallmakeavailableto
Purchaser the Consumer Customer files for on screen inspection by Purchaser or its representatives at a Systemax
designated office to complete such inspection to determine whether AgilOne did not include B2B Customers in the
ConsumerCustomerfiles,andshalladviseSellersofanyconcernsasaresultofitsinspectionwithinsuch10calendarday
period. Promptly following such inspection, Seller shall make duplicate copies of the Source Databases to the extent
possible(the“DatabaseCopies”)andshallretaintheDatabaseCopiesintactforaperiodofoneyearfollowingtheClosing.
Followingsuchduplication, Sellershallcommence theprocess of purging theConsumer Customers from the production
SourceDatabases.IfPurchaserdeterminesatanytimethatanyB2BCustomerdatahasnotbeenprovidedtoPurchaser,the
Sellershallusecommerciallyreasonableeffortstofindand/orrecoveranysuchB2Bcustomerdataandpromptlyprovide
such B2B customer data to Purchaser. At the Website Cutover Date, Seller shall discontinue the Consumer Customer
purgingprocessandshalldelivertoPurchasertheproductionSourceDatabasesandanoperationalandfunctionalinstance
ofMACS,EinsteinandtheWebsite.IfsuchinstancesarenotdisconnectedfromSAPandPCS,theSellerswillcontinueto
satisfy their obligations under Service Schedule No. 1, Section 4(b) of the Transition Services Agreement. If prior to
February15,2016,Purchaser exercisesitsOptiontoacquirethe USConsumerCustomerData,Sellersshall immediately
stoptheConsumerCustomerpurgingandprovideallUSconsumerdatatoPurchaseralongwiththeDatabaseCopies.If
following February 15, 2016, Purchaser exercises its Option to acquire the US Consumer Customer Data, Sellers shall
provideallUSconsumerdatatoPurchaseralongwiththeDatabaseCopies.”