Common use of Repayment and Amortization of Loans; Evidence of Debt Clause in Contracts

Repayment and Amortization of Loans; Evidence of Debt. (a) Each Borrower hereby unconditionally promises to pay (i) to the Administrative Agent for the account of each Revolving Lender the then unpaid principal amount of each Revolving Loan made to such Borrower on the Maturity Date in the currency of such Loan and (ii) in the case of the Company, to the Swingline Lender the then unpaid principal amount of each Swingline Loan on the earlier of the Maturity Date and the first date after such Swingline Loan is made that is the 15th or last day of a calendar month and is at least two (2) Business Days after such Swingline Loan is made; provided that on each date that a Dollar Tranche Revolving Borrowing is made, the Company shall repay all Swingline Loans then outstanding. The Company shall repay the Initial Term Loans on each date set forth below in the aggregate principal amount set opposite such date (as adjusted from time to time pursuant to Section 2.11(a)): September 30, 2011 $3,125,000.00 December 31, 2011 $3,125,000.00 March 31, 2012 $3,125,000.00 June 30, 2012 $3,125,000.00 September 30, 2012 $3,125,000.00 December 31, 2012 $3,125,000.00 March 31, 2013 $3,125,000.00 June 30, 2013 $6,250,000.00 September 30, 2013 $6,250,000.00 December 31, 2013 $6,250,000.00 March 31, 2014 $6,250,000.00 June 30, 2014 $6,250,000.00 September 30, 2014 $6,250,000.00 December 31, 2014 $6,250,000.00 March 31, 2015 $6,250,000.00 June 30, 2015 $9,375,000.00 September 30, 2015 $9,375,000.00 December 31, 2015 $9,375,000.00 The Company shall repay the U.S. Term Loans on each date set forth below in the aggregate principal amount equal to the percentage of the aggregate original principal amount of the UK Terms Loans set opposite such date (as adjusted from time to time pursuant to Section 2.11(a)):

Repayment and Amortization of Loans; Evidence of Debt. (a) Each Borrower hereby unconditionally promises to pay (i) to the Administrative Agent for the account of each Revolving Lender the then unpaid principal amount of each Revolving Loan made to such Borrower on the Maturity Date in the currency of such Loan and (ii) in the case of the Company, to the Swingline Lender the then unpaid principal amount of each Swingline Loan on the earlier of the Maturity Date and the first date after such Swingline Loan is made that is the 15th or last day of a calendar month and is at least two (2) Business Days after such Swingline Loan is made; provided that on each date that a Dollar Tranche Revolving Borrowing is made, the Company shall repay all Swingline Loans then outstanding. The Company ASP shall repay the Initial Term Loans on each date set forth below (subject to adjustment pursuant to Section 2.18(a)) in the aggregate principal amount set forth opposite such date (as adjusted from time to time pursuant to Section 2.11(a)): September November 30, 2010 $ 1,875,000 February 28, 2011 $ 1,875,000 May 31, 2011 $ 1,875,000 August 31, 2011 $ 1,875,000 November 30, 2011 $3,125,000.00 December 31$ 1,875,000 February 29, 2011 $3,125,000.00 March 2012 $ 1,875,000 May 31, 2012 $3,125,000.00 June $ 1,875,000 August 31, 2012 $ 1,875,000 November 30, 2012 $3,125,000.00 September 30$ 2,812,500 February 28, 2012 $3,125,000.00 December 31, 2012 $3,125,000.00 March 2013 $ 2,812,500 May 31, 2013 $3,125,000.00 June $ 2,812,500 August 31, 2013 $ 2,812,500 November 30, 2013 $6,250,000.00 September 30$ 2,812,500 February 28, 2013 $6,250,000.00 December 31, 2013 $6,250,000.00 March 2014 $ 2,812,500 May 31, 2014 $6,250,000.00 June $ 2,812,500 August 31, 2014 $ 2,812,500 November 30, 2014 $6,250,000.00 September 30$ 9,375,000 February 28, 2014 $6,250,000.00 December 31, 2014 $6,250,000.00 March 2015 $ 9,375,000 May 31, 2015 $6,250,000.00 June 30$ 9,375,000 To the extent not previously repaid, 2015 $9,375,000.00 September 30, 2015 $9,375,000.00 December 31, 2015 $9,375,000.00 The Company shall repay the U.S. all unpaid Term Loans shall be paid in full in Dollars by ASP on the Maturity Date. (b) Each Lender shall maintain in accordance with its usual practice an account or accounts evidencing the indebtedness of each date set forth below in Borrower to such Lender resulting from each Loan made by such Lender, including the aggregate amounts of principal amount equal and interest payable and paid to the percentage of the aggregate original principal amount of the UK Terms Loans set opposite such date (as adjusted Lender from time to time hereunder. (c) The Administrative Agent shall maintain accounts in which it shall record (i) the amount of each Loan made hereunder, the Class, Agreed Currency and Type thereof and the Interest Period applicable thereto, (ii) the amount of any principal or interest due and payable or to become due and payable from each Borrower to each Lender hereunder and (iii) the amount of any sum received by the Administrative Agent hereunder for the account of the Lenders and each Lender’s share thereof. (d) The entries made in the accounts maintained pursuant to paragraph (b) or (c) of this Section shall be prima facie evidence absent manifest error of the existence and amounts of the obligations recorded therein; provided that the failure of any Lender or the Administrative Agent to maintain such accounts or any error therein shall not in any manner affect the obligation of any Borrower to repay the Loans in accordance with the terms of this Agreement. (e) Any Lender may request that Loans made by it to any Borrower be evidenced by a promissory note. In such event, the relevant Borrower shall prepare, execute and deliver to such Lender a promissory note payable to the order of such Lender (or, if requested by such Lender, to such Lender and its registered assigns) and in a form approved by the Administrative Agent. Thereafter, the Loans evidenced by such promissory note and interest thereon shall at all times (including after assignment pursuant to Section 2.11(a9.04) be represented by one or more promissory notes in such form payable to the order of the payee named therein (or, if any such promissory note is a registered note, to such payee and its registered assigns)):.

Repayment and Amortization of Loans; Evidence of Debt. (a) Each Borrower hereby unconditionally promises to pay (i) to the Administrative Agent for the account of each Revolving Lender the then unpaid principal amount of each Revolving Loan made to such Borrower on the Maturity Date in the currency of such Loan and (ii) in the case of the Company, to the Swingline Lender the then unpaid principal amount of each Swingline Loan on the earlier of the Maturity Date and the first date after such Swingline Loan is made that is the 15th or last day of a calendar month and is at least two (2) five Business Days after such Swingline Loan is made; provided that on each date that a Dollar Tranche Revolving Borrowing is made, the Company Borrowers shall repay all Swingline Loans then outstanding. The Company Borrowers shall repay the Initial Original Term Loans on each date set forth below in the aggregate principal amount set forth opposite such date (as adjusted from time to time pursuant to Section 2.11(a) and Section 2.11(c)): September 30, 2011 $3,125,000.00 1,875,000 December 31, 2011 $3,125,000.00 1,875,000 March 31, 2012 $3,125,000.00 1,875,000 June 30, 2012 $3,125,000.00 1,875,000 September 30, 2012 $3,125,000.00 3,750,000 December 31, 2012 $3,125,000.00 3,750,000 March 31, 2013 $3,125,000.00 3,750,000 June 30, 2013 $6,250,000.00 3,750,000 September 30, 2013 $6,250,000.00 3,750,000 December 31, 2013 $6,250,000.00 3,750,000 March 31, 2014 $6,250,000.00 3,750,000 June 30, 2014 $6,250,000.00 3,750,000 September 30, 2014 $6,250,000.00 5,625,000 December 31, 2014 $6,250,000.00 5,625,000 March 31, 2015 $6,250,000.00 5,625,000 June 30, 2015 $9,375,000.00 5,625,000 September 30, 2015 $9,375,000.00 7,500,000 December 31, 2015 $9,375,000.00 7,500,000 March 31, 2016 $7,500,000 June 30, 2016 $7,500,000 The Company Borrowers shall repay the U.S. Additional Term Loans on each date set forth below in the aggregate principal amount equal to the percentage of the aggregate original principal amount of the UK Terms Loans set forth opposite such date (as adjusted from time to time pursuant to Section 2.11(a) and Section 2.11(c)):): March 31, 2013 $5,750,000 June 30, 2013 $5,750,000 September 30, 2013 $5,750,000 December 31, 2013 $5,750,000 March 31, 2014 $5,750,000 June 30, 2014 $5,750,000 September 30, 2014 $5,750,000 December 31, 2014 $5,750,000 March 31, 2015 $8,625,000 June 30, 2015 $8,625,000 September 30, 2015 $8,625,000 December 31, 2015 $8,625,000 March 31, 2016 $11,500,000 June 30, 2016 $11,500,000 4 To the extent not previously repaid, all unpaid Term Loans shall be paid in full in Dollars by the Borrowers on the Maturity Date. 2.6 Article II, Section 2.21 is hereby amended and restated in its entirety to read as “[Intentionally Omitted]”.

Repayment and Amortization of Loans; Evidence of Debt. (a) Each Borrower hereby unconditionally promises to pay (i) to the Administrative Agent for the account of each Revolving Lender the then unpaid principal amount of each Revolving Loan made to such Borrower on the Maturity Date in the currency of such Loan and (ii) in the case of the Company, to the Swingline Lender the then unpaid principal amount of each Swingline Loan on the earlier of the Maturity Date and the first date after such Swingline Loan is made that is the 15th or last day of a calendar month and is at least two (2) Business Days Dates after such Swingline Loan is made; provided that on each date that a Dollar Tranche Revolving Borrowing is made, the Company shall repay all Swingline Loans then outstandingOutstanding. The Company shall repay the Initial Term Loans on each date set forth below in the aggregate principal amount set forth opposite such date date: Date Amount March 31, 2012 $ 1,875,000 June 30, 2012 $ 1,875,000 September 30, 2012 $ 1,875,000 December 31, 2012 $ 1,875,000 March 31, 2013 $ 2,812,500 June 30, 2013 $ 2,812,500 September 30, 2013 $ 2,812,500 December 31, 2013 $ 2,812,500 March 31, 2014 $ 3,750,000 June 30, 2014 $ 3,750,000 September 30, 2014 $ 3,750,000 December 31, 2014 $ 3,750,000 March 31, 2015 $ 4,687,500 June 30, 2015 $ 4,687,500 September 30, 2015 $ 4,687,500 December 31, 2015 $ 4,687,500 March 31, 2016 $ 5,625,000 June 30, 2016 $ 5,625,000 September 30, 2016 $ 5,625,000 December 31, 2016 $ 5,625,000 To the extent not previously repaid, all unpaid Term Loans shall be paid in full in Dollars by the Company on the Maturity Date. (as adjusted b) Each Lender shall maintain in accordance with its usual practice an account or accounts evidencing the indebtedness of each Borrower to such Lender resulting from each Loan made by such Lender, including the amounts of principal and interest payable and paid to such Lender from time to time hereunder. (c) The Administrative Agent shall maintain accounts in which it shall record (i) the amount of each Loan made hereunder, the Class, Agreed Currency and Type thereof and the Interest Period applicable thereto, (ii) the amount of any principal or interest due and payable or to become due and payable from each Borrower to each Lender hereunder and (iii) the amount of any sum received by the Administrative Agent hereunder for the account of the Lenders and each Lender’s share thereof. (d) The entries made in the accounts maintained pursuant to paragraph (b) or (c) of this Section shall be prima facie evidence of the existence and amounts of the obligations recorded therein; provided that the failure of any Lender or the Administrative Agent to maintain such accounts or any error therein shall not in any manner affect the obligation of any Borrower to repay the Loans in accordance with the terms of this Agreement. (e) Any Lender may request that Loans made by it to any Borrower be evidenced by a promissory note. In such event, the relevant Borrower shall prepare, execute and deliver to such Lender a promissory note payable to the order of such Lender (or, if requested by such Lender, to such Lender and its registered assigns) and in a form approved by the Administrative Agent. Thereafter, the Loans evidenced by such promissory note and interest thereon shall at all times (including after assignment pursuant to Section 2.11(a)): September 30, 2011 $3,125,000.00 December 31, 2011 $3,125,000.00 March 31, 2012 $3,125,000.00 June 30, 2012 $3,125,000.00 September 30, 2012 $3,125,000.00 December 31, 2012 $3,125,000.00 March 31, 2013 $3,125,000.00 June 30, 2013 $6,250,000.00 September 30, 2013 $6,250,000.00 December 31, 2013 $6,250,000.00 March 31, 2014 $6,250,000.00 June 30, 2014 $6,250,000.00 September 30, 2014 $6,250,000.00 December 31, 2014 $6,250,000.00 March 31, 2015 $6,250,000.00 June 30, 2015 $9,375,000.00 September 30, 2015 $9,375,000.00 December 31, 2015 $9,375,000.00 The Company shall repay the U.S. Term Loans on each date set forth below 9.04) be represented by one or more promissory notes in the aggregate principal amount equal such form payable to the percentage order of the aggregate original principal amount of the UK Terms Loans set opposite payee named therein (or, if such date (as adjusted from time promissory note is a registered note, to time pursuant to Section 2.11(asuch payee and its registered assigns)):.

Repayment and Amortization of Loans; Evidence of Debt. (a) Each Borrower hereby unconditionally promises to pay (i) to the Administrative Agent for the account of each Revolving Lender the then unpaid principal amount of each Revolving Loan made to such Borrower on the Maturity Date in the currency of such Loan and (ii) in the case of the Company, to the Swingline Lender the then unpaid principal amount of each Swingline Loan on the earlier of the Maturity Date and the first date after such Swingline Loan is made that is the 15th or last day of a calendar month and is at least two (2) Business Days after such Swingline Loan is made; provided that on each date that a Dollar Tranche Revolving Borrowing is made, the Company shall repay all Swingline Loans then outstanding. The Company shall repay the Initial Term Loans on each date set forth below (subject to adjustment pursuant to Section 2.18(a)) in the aggregate principal amount set forth opposite such date (as adjusted from time to time pursuant to Section 2.11(a)): June 30, 2008 $ 1,875,000 September 30, 2008 $ 1,875,000 December 31, 2008 $ 1,875,000 March 31, 2009 $ 1,875,000 June 30, 2009 $ 3,750,000 September 30, 2009 $ 3,750,000 December 31, 2009 $ 3,750,000 March 31, 2010 $ 3,750,000 June 30, 2010 $ 5,625,000 September 30, 2010 $ 5,625,000 December 31, 2010 $ 5,625,000 March 31, 2011 $ 5,625,000 June 30, 2011 $ 7,500,000 September 30, 2011 $3,125,000.00 $ 7,500,000 December 31, 2011 $3,125,000.00 $ 7,500,000 March 3130, 2012 $3,125,000.00 $ 7,500,000 June 30, 2012 $3,125,000.00 $ 18,750,000 September 30, 2012 $3,125,000.00 $ 18,750,000 December 31, 2012 $3,125,000.00 March 31$ 37,500,000 To the extent not previously repaid, 2013 $3,125,000.00 June 30, 2013 $6,250,000.00 September 30, 2013 $6,250,000.00 December 31, 2013 $6,250,000.00 March 31, 2014 $6,250,000.00 June 30, 2014 $6,250,000.00 September 30, 2014 $6,250,000.00 December 31, 2014 $6,250,000.00 March 31, 2015 $6,250,000.00 June 30, 2015 $9,375,000.00 September 30, 2015 $9,375,000.00 December 31, 2015 $9,375,000.00 The Company shall repay the U.S. all unpaid Term Loans shall be paid in full in Dollars by the Company on the Maturity Date. (b) Each Lender shall maintain in accordance with its usual practice an account or accounts evidencing the indebtedness of each date set forth below in Borrower to such Lender resulting from each Loan made by such Lender, including the aggregate amounts of principal amount equal and interest payable and paid to the percentage of the aggregate original principal amount of the UK Terms Loans set opposite such date (as adjusted Lender from time to time hereunder. (c) The Administrative Agent shall maintain accounts in which it shall record (i) the amount of each Loan made hereunder, the Class, Agreed Currency and Type thereof and the Interest Period applicable thereto, (ii) the amount of any principal or interest due and payable or to become due and payable from each Borrower to each Lender hereunder and (iii) the amount of any sum received by the Administrative Agent hereunder for the account of the Lenders and each Lender’s share thereof. (d) The entries made in the accounts maintained pursuant to paragraph (b) or (c) of this Section shall be prima facie evidence of the existence and amounts of the obligations recorded therein; provided that the failure of any Lender or the Administrative Agent to maintain such accounts or any error therein shall not in any manner affect the obligation of any Borrower to repay the Loans in accordance with the terms of this Agreement. (e) Any Lender may request that Loans made by it to any Borrower be evidenced by a promissory note. In such event, the relevant Borrower shall prepare, execute and deliver to such Lender a promissory note payable to the order of such Lender (or, if requested by such Lender, to such Lender and its registered assigns) and in a form approved by the Administrative Agent. Thereafter, the Loans evidenced by such promissory note and interest thereon shall at all times (including after assignment pursuant to Section 2.11(a9.04) be represented by one or more promissory notes in such form payable to the order of the payee named therein (or, if any such promissory note is a registered note, to such payee and its registered assigns)):.

Repayment and Amortization of Loans; Evidence of Debt. (a) Each The Borrower hereby unconditionally promises to pay (i) to the Administrative Agent for the account of each Revolving Lender the then unpaid principal amount of each Revolving Loan made to such Borrower on the Maturity Date in the currency of such Revolving Loan and (ii) in the case of the Company, to the Swingline Lender the then unpaid principal amount of each Swingline Loan on the earlier of the Maturity Date and the first date after such Swingline Loan is made that is the 15th fifteenth (15th) or last day of a calendar month and is at least two (2) Business Days after such Swingline Loan is made; provided that on each date that a Dollar Tranche Revolving Borrowing is made, the Company Borrower shall repay all Swingline Loans then outstanding. The Company Borrower shall repay the Initial Term Loans on each date set forth below in the aggregate principal amount set forth opposite such date (as adjusted from time to time pursuant to Section 2.11(a)): September 2.11) and in U.S. Dollars: 4849-4470-4337.7 Date Amount February 28, 2018 $1,546,875 May 31, 2018 $1,546,875 August 31, 2018 $1,546,875 November 30, 2011 2018 $3,125,000.00 December 1,546,875 February 28, 2019 $1,546,875 May 31, 2011 2019 $3,125,000.00 March 1,546,875 August 31, 2012 2019 $3,125,000.00 June 1,546,875 November 30, 2012 2019 $3,125,000.00 September 1,546,875 February 28, 2020 $2,320,312.50 May 31, 2020 $2,320,312.50 August 31, 2020 $2,320,312.50 November 30, 2012 2020 $3,125,000.00 December 2,320,312.50 February 28, 2021 $3,093,750 May 31, 2012 2021 $3,125,000.00 March 3,093,750 August 31, 2013 2021 $3,125,000.00 June 3,093,750 November 30, 2013 2021 $6,250,000.00 September 303,093,750 February 28, 2013 2022 $6,250,000.00 December 3,867,187.50 May 31, 2013 2022 $6,250,000.00 March 3,867,187.50 August 31, 2014 2022 $6,250,000.00 June 30, 2014 $6,250,000.00 September 30, 2014 $6,250,000.00 December 31, 2014 $6,250,000.00 March 31, 2015 $6,250,000.00 June 30, 2015 $9,375,000.00 September 30, 2015 $9,375,000.00 December 31, 2015 $9,375,000.00 3,867,187.50 Maturity Date The Company shall repay remaining unpaid principal balance of the U.S. Term Loans To the extent not previously repaid, all unpaid Term Loans shall be paid in full by the Borrower on each date set forth below the Maturity Date. (b) Each Lender shall maintain in accordance with its usual practice an account or accounts evidencing the aggregate principal amount equal to the percentage indebtedness of the aggregate original Borrower to such Lender resulting from each Loan made by such Lender, including the amounts of principal amount of the UK Terms Loans set opposite and interest payable and paid to such date (as adjusted Lender from time to time hereunder. 4849-4470-4337.7 (c) The Administrative Agent shall maintain accounts in which it shall record (i) the amount of each Loan made hereunder, the Class, Agreed Currency and Type thereof and the Interest Period applicable thereto, (ii) the amount of any principal or interest due and payable or to become due and payable from the Borrower to each Lender hereunder and (iii) the amount of any sum received by the Administrative Agent hereunder for the account of the Lenders and each Lender’s share thereof. (d) The entries made in the accounts maintained pursuant to paragraph (b) or (c) of this Section shall be prima facie evidence of the existence and amounts of the Obligations recorded therein; provided that the failure of any Lender or the Administrative Agent to maintain such accounts or any error therein shall not in any manner affect the obligation of the Borrower to repay the Loans in accordance with the terms of this Agreement. (e) Any Lender may request that Loans made by it be evidenced by a promissory note. In such event, the Borrower shall prepare, execute and deliver to such Lender a promissory note payable to such Lender (or, if requested by such Lender, to such Lender and its registered assigns) and in a form approved by the Administrative Agent. Thereafter, the Loans evidenced by such promissory note and interest thereon shall at all times (including after assignment pursuant to Section 2.11(a)):9.04) be represented by one or more promissory notes in such form.

Repayment and Amortization of Loans; Evidence of Debt. (a) Each Borrower hereby unconditionally promises to pay (i) to the Administrative Agent for the account of each Revolving Lender the then unpaid principal amount of each Revolving Loan made to such Borrower on the Maturity Date in the currency of such Loan and (ii) in the case of the Company, to the Swingline Lender the then unpaid principal amount of each Swingline Loan on the earlier of the Maturity Date and the first date after such Swingline Loan is made that is the 15th or last day of a calendar month and is at least two (2) Business Days after such Swingline Loan is made; provided that on each date that a Dollar Tranche Revolving Borrowing is made, the Company shall repay all Swingline Loans then outstanding. The Company shall repay the Initial Term Loans on each date set forth below in the aggregate principal amount set opposite such date (as adjusted from time to time pursuant to Section 2.11(a)): Date Amount June 30, 2011 $ 3,125,000.00 September 30, 2011 $$ 3,125,000.00 December 31, 2011 $$ 3,125,000.00 March 31, 2012 $$ 3,125,000.00 June 30, 2012 $$ 3,125,000.00 September 30, 2012 $$ 3,125,000.00 December 31, 2012 $$ 3,125,000.00 March 31, 2013 $$ 3,125,000.00 June 30, 2013 $$ 6,250,000.00 September 30, 2013 $$ 6,250,000.00 December 31, 2013 $$ 6,250,000.00 March 31, 2014 $$ 6,250,000.00 June 30, 2014 $$ 6,250,000.00 September 30, 2014 $$ 6,250,000.00 December 31, 2014 $$ 6,250,000.00 March 31, 2015 $$ 6,250,000.00 June 30, 2015 $$ 9,375,000.00 September 30, 2015 $$ 9,375,000.00 December 31, 2015 $$ 9,375,000.00 The Company shall repay To the U.S. extent not previously repaid, all unpaid Term Loans shall be paid in full in Dollars by the Company on the Maturity Date. (b) Each Lender shall maintain in accordance with its usual practice an account or accounts evidencing the indebtedness of each date set forth below in Borrower to such Lender resulting from each Loan made by such Lender, including the aggregate amounts of principal amount equal and interest payable and paid to the percentage of the aggregate original principal amount of the UK Terms Loans set opposite such date (as adjusted Lender from time to time hereunder. (c) The Administrative Agent shall maintain accounts in which it shall record (i) the amount of each Loan made hereunder, the Class, Agreed Currency and Type thereof and the Interest Period applicable thereto, (ii) the amount of any principal or interest due and payable or to become due and payable from each Borrower to each Lender hereunder and (iii) the amount of any sum received by the Administrative Agent hereunder for the account of the Lenders and each Lender’s share thereof. (d) The entries made in the accounts maintained pursuant to paragraph (b) or (c) of this Section shall be prima facie evidence of the existence and amounts of the obligations recorded therein; provided that the failure of any Lender or the Administrative Agent to maintain such accounts or any error therein shall not in any manner affect the obligation of any Borrower to repay the Loans in accordance with the terms of this Agreement. (e) Any Lender may request that Loans made by it to any Borrower be evidenced by a promissory note. In such event, the relevant Borrower shall prepare, execute and deliver to such Lender a promissory note payable to the order of such Lender (or, if requested by such Lender, to such Lender and its registered assigns) and in a form approved by the Administrative Agent. Thereafter, the Loans evidenced by such promissory note and interest thereon shall at all times (including after assignment pursuant to Section 2.11(a9.04) be represented by one or more promissory notes in such form payable to the order of the payee named therein (or, if any such promissory note is a registered note, to such payee and its registered assigns)):.