Common use of SERVICE OWNER Clause in Contracts

SERVICE OWNER. All service matters and general inquiries regarding this service should be directed to: Name Title Phone e-mail Xxxxx Xxxxxx Accounting Manager xxxxx.xxxxxx@xxx.xxx Exelis Inc. Xxxxxxxxx Xxxxxxxxx ITT Corporation Manager of Corporate Accounting & Planning xxxxxxxxx.xxxxxxxxx@xxxxxxx.xxx GENERAL SERVICE DESCRIPTION Service Provider will perform General Ledger Accounting Services for ITT Corp Headquarters for Service Receiver. Service Receiver and its Subsidiaries will utilize the Service Provider’s resources based on the functionality, processes, input and output screens, and documents that support the Service Provider’s business and business processes in the twelve months prior to the Distribution Date.

SERVICE OWNER. All service matters and general inquiries regarding this service should be directed to: Name Title Phone e-mail Xxxxx Xxxxxx Accounting Manager xxxxx.xxxxxx@xxx.xxx Exelis Inc. Xxxxxxxxx Xxxxxxxxx ITT Corporation Manager of Corporate Accounting & Planning xxxxxxxxx.xxxxxxxxx@xxxxxxx.xxx Manager, Transition Management Office xxxxx.xxxxxx@xxx.xxx Xxx Xxxxxxxxxx Xylem Inc. RCW IT Director xxx.xxxxxxxxxx@xxx.xxx GENERAL SERVICE DESCRIPTION Service Provider will perform General Ledger Accounting ERP-LX & Tango Application Support Services for ITT Corp Headquarters Baroda, India and Hong Kong for Service Receiver. Service Receiver and its Subsidiaries will utilize the Service Provider’s resources based on the functionality, processes, input and output screens, and documents that support the Service Provider’s business and business processes in the twelve months prior to the Distribution Datedate.

SERVICE OWNER. All service matters and general inquiries regarding this service should be directed to: Name Title Phone e-mail Xxxxx Xxxxxx Accounting Manager xxxxx.xxxxxx@xxx.xxx Exelis Inc. Xxxxxxxxx Xxxxxxxxx ITT Corporation Manager of Corporate Accounting & Planning xxxxxxxxx.xxxxxxxxx@xxxxxxx.xxx Manager, Transition Management Office xxxxx.xxxxxx@xxx.xxx Xxx Xxxxxxxxxx Xylem Inc. RCW IT Director xxx.xxxxxxxxxx@xxx.xxx GENERAL SERVICE DESCRIPTION Service Provider will perform General Ledger Accounting Epicor 9 and MFG Pro Application Support Services for ITT Corp Headquarters for the Service Receiver. Service Receiver and its Subsidiaries will utilize the Service Provider’s resources based on the functionality, processes, input and output screens, screens and documents that support the Service Provider’s business and business processes in the twelve months prior to the Distribution Date.

SERVICE OWNER. All service matters and general inquiries regarding this service should be directed to: Name Title Phone e-mail Xxxxx Xxxxxx Accounting Manager xxxxx.xxxxxx@xxx.xxx Xxxxxxxx ITT Corporation Manager, TDS Business Relationships & Corporate Travel xxxx.xxxxxxxx@xxxxxxx.xxx Xxx Xxxxxx Exelis Inc. Xxxxxxxxx Xxxxxxxxx ITT Corporation TSA Manager of Corporate Accounting & Planning xxxxxxxxx.xxxxxxxxx@xxxxxxx.xxx xxx.xxxxxx@xxx.xxx GENERAL SERVICE DESCRIPTION Service Provider will perform General Ledger Accounting P-Card Transaction Processing Services for ITT Corp Headquarters for Service Receiver. Service Receiver and its Subsidiaries will utilize the Service Provider’s resources based on the functionality, processes, input and output screens, and documents that support the Service Provider’s business and business processes in the twelve months prior to the Distribution Date.

SERVICE OWNER. All service matters and general inquiries regarding this service should be directed to: Name Title Phone e-mail Xxxxx Xxxxxx Accounting Manager xxxxx.xxxxxx@xxx.xxx Xxx Xxxxxxxx Exelis Inc. Xxxxxxxxx Xxxxxxxxx ITT Corporation Enterprise Applications Manager of xxx.xxxxxxxx@xxx.xxx Xxxxx Xxxxxxxx Xylem Inc. IT Director, Corporate Accounting & Planning xxxxxxxxx.xxxxxxxxx@xxxxxxx.xxx Functions and PMO xxxxx.xxxxxxxx@xxx.xxx GENERAL SERVICE DESCRIPTION Service Provider will perform General Ledger Accounting provide Infinium Application Support Services for ITT Corp Headquarters for Service Receiver. Service Receiver and its Subsidiaries will utilize the Service Provider’s resources based on the functionality, processes, input and output screens, and documents that support the Service Provider’s business and business processes in the twelve months prior to the Distribution Datedate.

SERVICE OWNER. All service matters and general inquiries regarding this service should be directed to: Name Title Phone e-mail Xxx Xxxxxxxxxx Xylem Inc. RCW IT Director xxx.xxxxxxxxxx@xxx.xxx Xxxxx Xxxxxx Accounting Manager xxxxx.xxxxxx@xxx.xxx Exelis Inc. Xxxxxxxxx Xxxxxxxxx ITT Corporation Manager of Corporate Accounting & Planning xxxxxxxxx.xxxxxxxxx@xxxxxxx.xxx Manager, Transition Management Office xxxxx.xxxxxx@xxx.xxx GENERAL SERVICE DESCRIPTION Service Provider will perform General Ledger Accounting ERP-LX & Tango Application Support Services for ITT Corp Headquarters Nanjing, China for Service Receiver. Service Receiver and its Subsidiaries will utilize the Service Provider’s resources based on the functionality, processes, input and output screens, screens and documents that support the Service Provider’s business and business processes in the twelve months prior to the Distribution Date.

SERVICE OWNER. All service matters and matters, general inquiries and notices regarding this service should be directed to: Name Title Phone e-mail Xxxxx Xxxxxx Accounting Manager xxxxx.xxxxxx@xxx.xxx Xxx Xxxxxxxx Exelis Inc. Xxxxxxxxx Xxxxxxxxx Enterprise Applications Manager (260) 451—6042 xxx.xxxxxxxx@xxxxxxxxx.xxx Xxx XxXxxx ITT Corporation Application Services Manager of Corporate Accounting & Planning xxxxxxxxx.xxxxxxxxx@xxxxxxx.xxx (410) 689—1351 xxx.xxxxxx@xxx.xxx GENERAL SERVICE DESCRIPTION Service Provider will perform General Ledger Accounting provide Infinium Application Support Services for ITT Corp Headquarters for Service Receiver. Service Receiver and its Subsidiaries will utilize the Service Provider’s resources based on the functionality, processes, input and output screens, and documents that support the Service Provider’s business and business processes in the twelve months prior to the Distribution Datedate.