Purchase and License Agreement Supplement No. 1 “CDMA” to the Purchase and License Agreement No. 27090 Support Plan Solutions Exhibit A Exhibit B Exhibit C Exhibit D Exhibit E Exhibit F Exhibit G ***Information omitted and filed separately with the...
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TABLE
OF
CONTENTS
Supplement
No. 1 “CDMA” to the Purchase and License Agreement No. 27090
Support
Plan Solutions
Exhibit
A
Exhibit
B
Exhibit
C
Exhibit
D
Exhibit
E
Exhibit
F
Exhibit
G
***Information
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pursuant to a request for confidential treatment.
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This
Purchase and License Agreement (“Purchase and License Agreement”) is between
Nortel
Networks Inc.
(“Nortel”) and Rural
Cellular Corporation
(“Customer”) effective as of the last date signed. Additional terms related to
Customer’s purchase or license of Products or Services may be added by written
agreements executed by authorized representatives of each party (“Supplements”)
referencing the Purchase and License Agreement, and, together with the Purchase
and License Agreement , will be referred to collectively as the
“Agreement.”
1. Definitions.
a) “Documentation”
means documentation
provided by Nortel relating to Products.
b) “Furnish-only”
means Products which Customer is responsible for installing.
c) “Hardware”
means a Nortel machine or components.
d) “Order”
shall have the meaning set forth in Section 2 below.
e) “Products”
means any Hardware, Software or Third Party Vendor Items provided under this
Agreement.
f) “Services”
mean the activities to be undertaken by Nortel under the Agreement and pursuant
to an Order, including, but not limited to, engineering, maintenance and
installation, implementation, design, consulting, business planning, network
planning and analysis.
g) “Software”
means computer programs in object code form or firmware which is owned or
licensed by Nortel, its parent or one of its subsidiaries or affiliates, and
is
copyrighted and licensed, not sold. Software consists of machine-readable
instructions, its components, data, audio-visual content (such as images, text,
recordings or pictures) and related licensed materials including all whole
or
partial copies.
h) “Statement
of Work” is a document prepared by Nortel and provided to Customer, describing
the deliverables, estimated timelines, assumptions, responsibilities and other
relevant terms specific to a project and an Order. A Statement of Work, if
applicable, shall be governed by the terms and conditions of, and constitute
a
part of, this Agreement.
i) “Third
Party Vendor Item” means any non-Nortel hardware (“Third Party Hardware”) and/or
non-Nortel software (“Third Party Software”) supplied to Customer under this
Agreement.
2. Orders.
Customer
may acquire Products or Services by issuing a written purchase order signed
by
an authorized representative or, if Customer is enrolled in any then current
Nortel electronic commerce program, by submitting electronic orders
(collectively, “Orders”). All Orders shall reference this Agreement or Agreement
number, if applicable, and specify the quantity, price, Nortel quotation or
proposal number, billing instructions, installation location, requested delivery
dates, identification of any Services ordered, requested commencement date
for
Services, and Statement of Work, as applicable. All Orders will be governed
by
and cannot alter the terms and conditions of this Agreement. Nortel’s written or
electronic communication accepting the Order, shipment of Products or
commencement of Services will be Nortel’s acceptance of Customer’s Order. Nortel
reserves the right to i) reject an Order and (ii) to charge a cancellation
fee
for Order cancellations as requested by Customer and authorized by Nortel.
The
cancellation fee are as follows:
60-30
days prior to ship: fifteen percent (15%) of the difference in the net price
of
the Products or Services canceled
<30
days prior to ship: twenty-five percent (25%) of the difference in the net
price
of Products or Services canceled
<20
days prior to ship: thirty percent (30%) of the difference in the net price
of
Products and/or Services canceled, except as otherwise set forth in an
applicable Supplement.
Customer
agrees that all electronic Orders issued are equivalent to a written Order,
are
governed by the terms and conditions of this Agreement and that in the event
of
any conflict between this Agreement and the information contained in Customer’s
or Nortel’s electronic commerce website, this Agreement governs.
3. Changes
to Orders.
The
parties may, by mutual agreement, make changes to an Order (“Change”). The party
asking for a Change shall describe in writing the details of the requested
Change (“Change Order Request”). Nortel shall provide in writing to Customer a
summary of any and all adjustments to the charges and other changes resulting
from the Change Order Request. In no event shall any Change be effective or
acted upon in any way until such time as i) an authorized representative of
each
party has agreed to the terms of the Change Order Request in writing and
ii)
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Nortel
has received an Order from Customer for any additional charges resulting from
the Change Order Request.
4. Licensed
Use of Software.
Nortel
grants Customer a personal, nonexclusive, nontransferable (except in connection
with an assignment permitted by Section 16 a) below), nonsublicenseable license
to internally: a) install and execute the copy of the Software solely i) to
the
extent of the authorized activation or authorized usage level and solely for
the
purpose specified in the Documentation, ii) in the country where the Software
was delivered, and iii) with specifically designated Hardware and/or with Nortel
authorized customer furnished equipment (“CFE”) (collectively, the “Licensed
Use”); b) use the associated Documentation solely in support of such Licensed
Use; and c) make a single copy of the Software and associated Documentation
solely for backup purposes. Customer agrees to maintain an accurate record
of
the whereabouts of the Software and any backup copy. Nortel and/or its suppliers
(as applicable) retain all right, title and interest in and to the Software
and
Documentation, including any derivatives thereto and copies
thereof.
5. License
Restrictions.
Except
as
expressly authorized in accordance with the Licensed Use, Customer shall not
a)
use, copy, adapt, translate, publish, display, sublicense, rent, lease, lend,
transfer or distribute the Software, Documentation, or any copy thereof; b)
improve, enhance, revise, modify or make any other derivatives of the Software,
Documentation or any copy or part thereof; and/or c) merge, link, compile or
combine the Software or any part thereof, or any copy thereof, with any other
software or other item(s). Customer shall not reverse assemble, reverse compile,
reverse engineer or otherwise translate or decode the Software or any part
thereof, or any copy thereof and shall not upload onto the Internet, permit
downloading from the Internet or making the Software accessible to third parties
via the Internet. Customer shall not destroy, remove or otherwise alter any
copyright notice(s) on the Software and Documentation, or any copy thereof,
and
agrees to reproduce any such notice(s) on any copy thereof it makes pursuant
to
this License. Nortel suppliers of Software and Documentation (or any part
thereof) are beneficiaries of this provision. Customer acknowledges that the
Software and Documentation are and/or contain trade secrets and agrees that
the
Software and Documentation shall be treated as Confidential Information as set
forth in Section 12 hereof. Nortel may audit by remote polling or other
reasonable means to determine Software activation or usage levels. Use beyond
the authorized usage or authorized activation level may require payment of
an
additional fee. Customer also agrees to abide by any additional or different
terms and conditions and restrictions provided by Nortel in writing or via
electronic media with respect to any Third Party Software provided in or with
the Software.
6. Charges
and Payment.
a) Unless
otherwise agreed by the parties in the applicable Supplement, Nortel
shall invoice Customer one hundred percent (100%) of the price of the Products
upon shipment of the Products and one hundred percent (100%) of the Services
upon completion unless the Service continues beyond thirty days, in which case
Nortel shall invoice Customer at the end of each month for Services performed
in
that month. Certain reoccurring Services (for example, Maintenance
Services) may
be
invoiced in advance of the performance of such Services. Unless otherwise
included as part of a quote and Order, Customer will reimburse Nortel for all
reasonable out-of-pocket expenses incurred by Nortel in performing the Services
(including, without limitation, all reasonable travel, meal, lodging and mileage
expenses) which have been pre-approved by Customer in writing. Amounts are
due
upon receipt of invoice and shall be paid by Customer within 30 days of invoice
date. Nortel reserves the right to establish credit limits for Customer and
may
require full or partial payment prior to shipment of Product or commencement
of
Services provided hereunder.
b) Invoicing
disputes must be identified in writing within twenty one (21) days of invoice
receipt. Payments of any disputed amount are due and payable upon resolution.
All other amounts remain due within 30 days. In the event of non-payment (other
than in connection with a dispute) which continues more than ten (10) days
after
written notice, Nortel may suspend performance, product shipments or otherwise
terminate an Order or this Agreement. Customer shall pay interest on any late
payments (other than disputed payments) at the maximum rate allowed by
law.
c) Nortel
shall ship the Products and additional charges shall apply for shipping, and
special handling. Unless otherwise agreed by the parties in the applicable
Supplement, wireless switch and switch-related Products shall be shipped to
the
installation site(s). Other wireless Products will be shipped to Customer’s
designated initial delivery location. Unless otherwise agreed by the parties
in
the applicable Supplement, Customer shall be
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responsible
for the coordination of delivery arrangements required to comply with project
schedule dates and for freight, insurance, handling and any other applicable
charges from Customer’s initial delivery location to the installation
sites.
d) Charges
for Software may be based on extent of use authorized as specified in a
Supplement or invoice. Customer agrees to pay the charges applicable for any
activation or usage beyond the authorized level.
e) If
any
authority imposes a tax, duty, levy or fee, excluding those based on Nortel’s
net income or gross receipts and excluding franchise taxes, upon a Product
or
Service supplied by Nortel under this Agreement, Customer agrees to pay that
amount, or supply exemption documentation at the time the Order is submitted.
Customer is responsible for personal property taxes for each Product from the
date of shipment by Nortel.
f) Customer
consents without qualification to the sale of receivables, in whole or in part,
including all or any part of any associated rights, remedies, and obligations,
by Nortel without further notice and authorizes the disclosure of this
Agreement, subject to obligations of confidentiality which are substantially
similar to the confidentiality provisions contained in Section 12 below, as
necessary to facilitate such sale.
7. Warranty.
a) Nortel
warrants that Hardware i) is free from defects in materials and workmanship
and
ii) substantially conforms to Nortel’s published specifications. If Hardware
fails to comply with the foregoing warranty during the warranty period, Nortel,
at no additional charge, either i) will make it do so, or ii) will replace
it
with equivalent Hardware.
b) Nortel
warrants that when Software is used in the specified operating environment
it
will substantially conform to its published specifications. If Software fails
to
comply with the foregoing warranty during the warranty period, Nortel, at no
additional charge, will provide a suitable fix or workaround or will replace
the
Software; provided Software is within one software release level of the
then-current software.
c) Services
will be performed in a professional and workmanlike manner. If Services are
not
performed as warranted and Nortel is notified in writing by Customer within
30
days, Nortel will re-perform the non-conforming Services at no additional
charge.
d) The
warranty period for Hardware and Software shall be the warranty period
identified in the Nortel Warranty Matrix in effect at the time of Customer’s
Order. In the event Nortel determines that repair or replacement as set forth
in
this Section 7 cannot be made using commercially reasonable efforts, or if
such
repair or replacement remedy fails to cure any breach of warranty/non-conformity
within thirty (30) days, Nortel will give Customer a credit equal to Customer’s
net book value for the Product, provided Customer has followed
generally-accepted accounting principles.
e) No
warranty is provided for i) supply items normally consumed during Product
operation; ii) failures caused by non-Nortel products; iii) failures caused
by a
Product’s inability to operate in conjunction with other Customer non-Nortel
hardware or software; iv)
interference or disruption of service caused by operation of other radio
systems, lightning, motor ignition or other similar interferences; v)
performance failures resulting from services, including installation, not
performed on behalf of Nortel by an authorized subcontractor of Nortel or by
Nortel; or vi) failure resulting from use other than expressly provided herein
or in the applicable Nortel published specifications/Documentation. Warranty
will be voided by misuse, accident, damage, alteration or modification
(including tampering with the serial number), or failure to maintain proper
physical or operating environment, use of unauthorized parts or components
or
improper Customer installation or maintenance. Software is not warranted to
operate uninterrupted or error free.
f) Nortel
provides Third Party Vendor Items on an “AS IS” BASIS WITHOUT WARRANTIES OF ANY
KIND, unless Nortel specifies otherwise. However, such Third Party Vendor Items
may carry their own warranties and Nortel shall pass through to Customer any
such warranties to the extent authorized. THE WARRANTIES AND REMEDIES SET FORTH
IN THIS AGREEMENT ARE CUSTOMER’S EXCLUSIVE WARRANTIES AND SOLE REMEDIES AND
REPLACE ALL OTHER WARRANTIES OR CONDITIONS, EXPRESS OR IMPLIED, INCLUDING,
BUT
NOT LIMITED TO, THE IMPLIED WARRANTIES OR CONDITIONS OF MERCHANTABILITY AND
FITNESS FOR A PARTICULAR PURPOSE.
8. Warranty
Service.
During
the warranty period, Nortel provides certain types of warranty services without
charge for specified Products to correct Product defects or to bring them up
to
conformance with Nortel published specifications. Nortel will inform Customer
of
the types of warranty services available to Customer which are consistent with
Nortel standard practices and response times. Customer will obtain Nortel’s
concurrence, which shall not be unreasonably withheld, prior to returning any
Product for repair or replacement and must reference a return
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material
authorization number issued by Nortel on documentation accompanying such
returned Product. Customer agrees to ship Product, prepaid and suitably packaged
to a location Nortel designates. Nortel will return the Hardware to Customer
at
Nortel’s expense. Nortel is responsible for loss of, or damage to, Customer
Hardware while it is a) in Nortel’s possession or b) in transit back to
Customer. Any returned Hardware becomes Nortel’s property and subject to
Nortel’s receipt of the exchanged Hardware, its replacement becomes the
Customer’s property. Replacement Hardware may not be new but will be in good
working order and equivalent to the item exchanged. The warranty period for
the
Hardware shall be the greater of ninety (90) days from the date of repair or
replacement or the remaining Hardware warranty period. Customer agrees to ensure
that exchanged Hardware is free of any legal obligations or restrictions that
prevent its exchange and represents that all returned items are genuine and
unaltered. Where
applicable, before Nortel provides warranty services, Customer agrees to a)
follow the problem determination, problem analysis, and warranty services
request procedures that Nortel provides in writing or electronic media;
b)
secure
all programs and data contained in Hardware; and c) inform Nortel of changes
in
the Hardware’s location. Services to supplement the warranty and post-warranty
Services, including advance shipment of replacement parts, may be available
at
Nortel’s then-current prices and policies.
9. Title
and Risk of Loss.
Title
and
risk of loss for ordered hardware shall pass from Nortel to Customer upon
delivery to the initial location as designated by Customer.
If
Customer is more than thirty (30) days late on any payments hereunder then,
until receipt of the applicable amounts due from Customer hereunder, Customer
grants to Nortel a continuing purchase money security interest in the Products
sold and/or licensed under this Agreement and agrees to support Nortel in the
perfection of such interest. Customer authorizes Nortel to file financing or
continuation statements, including amendments thereto, relating to the Products
without the signature of Customer where permitted by law.
10. Implementation
and Installation Services.
Customer
agrees to provide commercially reasonable sufficient, free and safe access
to
Customer’s facilities, data information and personnel and a suitable physical
environment meeting Nortel’s specified requirements to permit the timely
delivery and installation of Products and/or performance of Services, including
the recovery of Nortel tools. Nortel will perform its responsibilities in
accordance with the standard Nortel Statement of Work where applicable. Nortel
may subcontract any portion or all of the Services to subcontractors selected
by
Nortel, provided that Nortel will remain fully responsible for the acts of
such
subcontractors and the performance of such Services and Nortel’s obligations
hereunder. Nortel will successfully complete its standard installation and
commissioning procedures before it considers Products installed. Nortel may
make
alterations to any Product and Service as necessary to comply with
specifications, changed safety standards or governmental regulations, to make
a
Product non-infringing with respect to any patent, copyright or other
proprietary interest, or to otherwise improve a Product or Service. Customer
is
responsible for i) the results obtained from the use of Products and Services;
ii) integration and interconnection with and configuration of Customer’s
hardware and/or third party hardware and/or systems; and iii) installation
of
Furnish-only Products. Customer shall be responsible for the accuracy and
completeness of all data and any other information, including but not limited
to
microwave path studies, RF propagation studies and tower location and loading
requirements that it provides or causes to be provided to Nortel. Nortel shall
have no liability for failures to the extent the same result from or are
attributable to Customer-provided designs, specifications or product
configuration requirements. Services may include the advice and recommendations
of Nortel, but all decisions in connection with the implementation of
such advice
and recommendations shall be the sole responsibility of, and shall be made
by,
Customer. In the event that there are any delays by Customer in fulfilling
its
responsibilities as stated above, or there are errors or inaccuracies in the
information provided, Nortel shall be entitled to appropriate schedule and
pricing adjustments including storage fees.
11. Maintenance
Services.
a) Nortel
provides certain Services either at Customer’s location or at a service center
to keep Products in, or restore them to, conformance with published
specifications (“Maintenance Services”). Maintenance Services are available in
accordance with Nortel’s then current descriptions and at Nortel then current
prices or as otherwise specified in an applicable Supplement.
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b) To
be
eligible for Maintenance Services, the Products must be in good operating
condition and at revision levels supported by Nortel, acquired by Nortel or
an
authorized Nortel’s distributor or certified as eligible for
maintenance.
c) Relocation
of Products under Maintenance Services may result in adjustments to the price
and response times. Continued Maintenance Services for such Products are subject
to reasonable availability from Nortel or an authorized maintenance service
provider.
d) Where
applicable, before Nortel provides Maintenance Services, Customer agrees to
i)
follow the problem determination, problem analysis, and Maintenance Services
request procedures that Nortel provides in writing or electronic media; ii)
secure all programs and data contained in hardware; and iii) inform Nortel
of
changes in the hardware’s location.
12. Confidential
Information.
a) Confidential
information (“Information”) means i) Software and Third Party Software, ii)
Documentation, iii) Customer’s customer information, and (iv) all business,
technical, marketing and financial information and data that is clearly marked
with a restrictive legend of the disclosing party (“Discloser”) or that should
reasonably be deemed as confidential, based upon the nature of the information
and the circumstances surrounding its disclosure.
b) Except
as
permitted herein, Recipient will not disclose, disseminate, or publish, and
will
protect against the disclosure, dissemination, publication or unauthorized
use
of, Information using the same care and discretion as it uses with its own
similar information, but not less than reasonable care. Recipient may disclose
Information only to i) those of its employees, employees of its parent,
subsidiary or affiliated companies, and subcontractors who have a need to know
for the purposes of carrying out this Agreement including RFP documents; and
ii)
any other party with the Discloser’s prior written consent. Before disclosure to
any of the above parties, Recipient will have a written agreement with such
party sufficient to require that party to treat Information in accordance with
this Agreement.
c) Recipient
may disclose Information to the extent required by law, court order or other
legal process. However, Recipient must give Discloser prompt notice (if
permitted by such law, order or legal process) and make a reasonable effort
to
prevent such disclosure and/or to obtain a protective order.
d) No
obligation of confidentiality applies to any Information that Recipient i)
already rightfully possesses without obligation of confidentiality; ii) develops
independently without access to the Information; or iii) rightfully receives
without obligations of confidentiality from a third party. No obligation of
confidentiality applies to any Information that is, or becomes, publicly
available without breach of any obligation of confidentiality.
e) The
release of any advertising or other publicity relating to this Agreement
requires the prior approval of both parties, which may be withheld or
conditioned in a party’s sole discretion.
13. Patents
and Copyrights.
If
a
third party asserts a claim against Customer that the Hardware or Software
infringes that party’s patent or copyright, or misappropriates that party’s
trade secret(s), Nortel will defend Customer against that claim at Nortel
expense and pay all costs and damages that a court finally awards or are agreed
to in settlement of that claim by Nortel, provided that: Customer a) promptly
notifies Nortel in writing of the claim and b) allows Nortel to control the
defense and any related settlement negotiations and cooperates with Nortel
in
conjunction therewith. Notwithstanding the foregoing, Customer shall not be
bound by any material obligation under any settlement without Customer’s prior
written consent, consent not to be unreasonably withheld. If such a claim is
made or appears likely to be made, Nortel may, but agrees in the case in which
judgment of infringement has been determined, at its option and without
additional charge to Customer, to i) modify the Hardware or Software, without
material adverse effect on its features or functionality, so that it is not
infringing the claimed patent, trade secret and/or copyright, ii) replace the
Hardware or Software with functionally equivalent Hardware or Software which
is
not infringing the claimed patent, trade secret and/or copyright, or iii) secure
the right for Customer to continue to use the Hardware or Software without
infringing the claimed patent, trade secret and/or copyright. If Nortel
determines that none of these options is reasonably available or feasible,
the
Customer agrees to return the Hardware or Software to Nortel upon written
request by Nortel and Nortel will then give Customer a credit equal to
Customer’s net book value for the Hardware or Software, provided Customer has
followed generally-accepted accounting principles. Any such claims against
Customer or liability for infringement arising from the Hardware or Software
or
use thereof more than thirty (30) days following a request for return of the
Hardware or Software by Nortel are the sole responsibility of Customer. This
represents Customer’s sole and exclusive remedy
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regarding
any claim of infringement associated with the Hardware or Software and/or any
use thereof. Notwithstanding any of the foregoing, Nortel shall have no
liability or obligation, including, without limitation, to defend or indemnify
Customer, with respect to any claim, to the extent based on or arising from
any
of the following: a) anything Customer or any third party provides that is
incorporated into or used with the Hardware or Software or that the Hardware
or
Software is incorporated into (except as expressly provided for herein; b)
third
party hardware or software c) compliance by Nortel or its authorized resellers
with Customer specifications, designs or instructions or any modification,
change or improvement made at the request of Customer; d) Customer’s
modifications to the Hardware or Software e) the combination, operation, or
use
of the Hardware or Software with other software, products or items;; f)
Customer’s failure to install or have installed changes, revisions or updates as
instructed by Nortel; or h) improper use of the Hardware or Software or use
outside the scope of the Licensed Use, the specifications or Documentation
therefor.
14. Intellectual
Property Rights.
Nortel,
on behalf of itself and its subcontractors, reserves all proprietary rights
in
and to i) all methodologies, designs, engineering details, and other data
pertaining to the Services and the materials delivered, ii) all original works,
computer programs, updates developed in the course of providing the Service
(except programs developed by Customer,), iii) discoveries, inventions, patents,
know-how and techniques arising out of the Services; and iv) any and all
products (including software and equipment) developed as a result of the
Services. Notwithstanding the foregoing, nothing in this paragraph is intended
to, nor will be deemed to, grant Nortel any rights, licenses or interests of
any
kind in any intellectual property owned by Customer or its third party vendors.
The performance by Nortel of Services shall not be deemed work for
hire.
15. Limitation
of Liability.
***
(i)
more than the amount of any actual direct damages up to the greater of ***
or
the charges for the Product or Services that are subject to the claim,
regardless of the cause whether arising in contract, tort (including negligence)
or otherwise ***
For
purposes of the preceding subparagraph c), payments by Nortel set forth in
Section 13, Patents and Copyrights shall be considered direct damages,
regardless of how such payments would be characterized under the laws of the
applicable jurisdiction.
16. General.
a) Customer
agrees not to assign, or otherwise transfer this Agreement or Customer’s rights
under it, or delegate Customer’s obligations, without Nortel’s prior written
consent, except that Customer may assign this Agreement to any entity which
it
controls , is controlled by or is under common control with, or to any entity
which succeeds Customer by merger, consolidation or sale of all/substantially
all of Customer’s assets or business; *** Customer shall ensure that any
transferee or assignee, as described above, agrees in writing to abide by all
of
the terms of this Agreement, including, but not limited to the confidentiality
and software licensing provisions. Nortel may charge any such transferee or
assignee reasonable and appropriate fees for usage or activation of Software
above the Customer’s authorized usage or activation level. The Agreement shall
not be transferable by any such transferee or assignee. For the purposes of
this
Section 16 a), “control” shall mean an entity that directly or indirectly owns
(and continues to own) more than fifty percent (50%) of the shares entitled
to
elect the board of directors of such other entity. Any attempt to assign or
otherwise transfer this Agreement or Customer’s rights under it in contravention
of the foregoing prohibition is void. This Agreement shall be binding on the
parties and their permitted assigns.
(b) Customer
represents and warrants that it is buying Products and/or Services for its
own
internal use and not for resale. Customer agrees not to export, either directly
or indirectly, the Product or Documentation or any copy thereof in whole or
in
part, nor any hardware or system incorporating the Software in whole or in
part
without having first obtained clearance or a license to re-export from the
USA,
European Union and/or Canadian Governments as required under their respective
re-export regulations. Except for non payment neither Customer nor Nortel will
bring a legal action under this Agreement more than five (5) years after the
cause of action arose.
(c) Neither
party is responsible for failure to fulfill any obligations to the extent such
failure is due to causes beyond its control, such as, but not limited to
accidents, fires, acts of God, riots, wars, embargo or requisition or acts
of
government, and against which a party has taken commercially reasonable
precautions. In the case of force majeure the affected party shall promptly
notify the other party in writing and shall use commercially reasonable efforts
to avoid or remove the cause of non-performance and the affected party shall
proceed to perform their respective obligations with dispatch when such cause
is
removed. If any such failure continues for
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more
than
sixty (60) consecutive days, with respect to an Order, then either party shall
have the right to terminate such Order for Product(s) that have not been
delivered, without penalty.
(d)
In the
event that any provision of this Agreement or portions thereof is held to be
invalid or unenforceable, the remainder of this Agreement will remain in full
force and effect.
(e) Both
Customer’s and Nortel’s obligations under this Agreement and any Order(s) which
by their nature would continue beyond the termination, cancellation, or
expiration of this Agreement or such Order(s), shall survive such termination,
cancellation, or expiration.
f) The
terms
and conditions of this Agreement, including any Supplement(s), form the complete
and exclusive agreement between Customer and Nortel and replace any prior oral
or written proposals, Statements of Work, correspondence or communications
regarding the subject matter herein. In the event of a conflict between this
Purchase and License Agreement and a Supplement, the terms in any Supplement(s)
prevail. In the event of a conflict between this Agreement and a Statement
of
Work, the terms of the Agreement prevail . Any changes to this Agreement must
be
made by mutual agreement in writing.
(g) All
Customer’s rights and all of Nortel’s obligations are valid only in the country
in which the Products and Services were supplied; the laws of the State of
New
York govern this Agreement, exclusive of its conflict of laws provisions; and
nothing in this Agreement affects any statutory rights of consumers that cannot
be waived or limited by contract.
(h) Any
notice, approval, or consent under this Agreement must be in writing and will
be
deemed given (i) on the day delivered, if delivered personally or by
courier, (ii) on the day sent, if transmitted by confirmed fax,
or (iii) on the fifth business day after mailing via certified mail,
return receipt requested, in each case to the address of the respective party
shown below, or as otherwise designated from time to time by notice.
(i) The
headings included in this Agreement are for convenience and reference only
and
no such headings, or lack thereof, will be used to interpret, limit or otherwise
affect this Agreement.
(j) The
status of each party and its employees with respect to the other will be that
of
independent contractor. Nothing contained in this Agreement creates the
relationship of a joint venture, partnership, association, principal and agent,
or employer and employee among the parties. The parties further agree that
no
representation will be made by either party that would create an apparent
agency, employment, partnership, or joint venture. No party will have the power,
express or implied, to obligate or bind the other in any manner whatsoever.
No
personnel of one party will, at any time or for any purpose, be deemed employees
or agents of the other.
(k) This
Agreement may be executed in counterparts, each of which shall be deemed an
original but all of which shall constitute one and the same
instrument.
RURAL
CELLULAR CORPORATION
By:
Name: Xxxxxxx
X. Xxxxxxxx
Title: President
and CEO
Address: 0000
Xxxxxx Xxxxxx XX, Xxxxxxxxxx, XX
00000
State
of
Incorporation:
Tax
I.D.
Number: 00-0000000
Date: 12/29/06
NORTEL
NETWORKS INC.
By:
Name: Xxxxxxx
Xxxxxxxx
Title: Group
Sales Director
Address: 0000
X. Xxxxxx Xxxx-Xxxxxx Xxx., XXX, XX 00000-0000
Date: 12/29/06
Contract
No.: 27090
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
8
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
Products
may be purchased only in countries where Nortel makes these products available
for purchase and use.
The
following Hardware and Software items shall have the corresponding warranty
periods unless stated otherwise in the applicable Documentation:
Carrier
Products
|
Hardware
|
Software
|
VoIP,
DMS, Optical Networks, Wireless Product families and CCMIS
|
12
months from ship date
|
12
months from ship date
|
Alteon
and Shasta Products
|
12
months from ship date
|
90
days from ship date
|
Carrier
Data Products (Passport, Bay and Micom products)
|
See
current Nortel price list.
|
See
current Nortel price list.
|
All
other Product families not listed (unless specified otherwise in
writing)
|
90
days from ship date
|
90
days from ship date
|
Enterprise
Products
|
Hardware
|
Software
|
Data
Products (e.g., Access CN, Advanced Video, Backbone CN, Baystack,
Business
Communications Manager, Contivity, Instant Internet, Net ID, Passport
LAN
and WAN Solutions)
|
See
current Enterprise Data Products Product Catalog
|
See
current Enterprise Data Products Product Catalog
|
Portal
Solutions Products
|
90
days from ship date
|
90
days from ship date
|
This
Warranty Matrix may be revised by Nortel from time to time, as identified by
Nortel in the applicable Documentation. . .
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
9
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
Supplement
No. 1 “CDMA” to the Purchase And License Agreement No.
27090
This
Supplement No. 1 (this “Supplement No. 1”) is entered into between Rural
Cellular Corporation
(“RCC”)
and Nortel
Networks Inc.
(“Nortel”). The terms and conditions provided in this Supplement No. 1 form a
part of and are in addition to those contained in the Purchase and License
Agreement between Rural
Cellular Corporation
and
Nortel
Networks Inc.
Number
27090 (the “PLA”) and describe the manner in which certain Products and Services
will be provided and priced during the ‘Term’ as defined herein. This Supplement
No. 1 and the PLA will hereinafter collectively be referred to as the
“Agreement.”
1. Purpose
The
purpose of this Supplement No. 1 is to specify for the Term, the prices,
incentives and other terms and conditions applicable to Orders of CDMA Products
and Services specified in Exhibit A attached hereto.
2. Term
This
Supplement No. 1 shall be effective on the last date when duly signed below
(“Effective Date”), and shall continue until December 31, 2009 (“Term”), unless
earlier terminated by either party as set forth below.
3. Definitions
For
the
purposes of this Supplement No. 1, the capitalized terms defined below shall
have the meanings set forth below. Any capitalized term used in this Supplement
No. 1 and not defined below, or elsewhere in this Supplement No. 1, shall have
the meaning given them in the PLA.
“Blanket
Order” shall have the meaning set forth in Section 4 below.
“Commitment”
shall have the meaning set forth in Section 4 below.
“Initial
CDMA Product(s)” and “Initial CDMA Services” shall mean the Products and/or
Services, respectively, subject to the Commitment and further described in
Section 4 below.
“Net
Prices” shall mean the price that will be invoiced to RCC by Nortel for the
respective Hardware or Software (after discounts and/or credits, and before
taxes and freight).
***
“Unitary
Price” shall mean Nortel’s list price, ***
4. Commitment
Following
execution of this Supplement No. 1, *** RCC shall issue a non-cancelable Blanket
Order in the aggregate Net Price, (inclusive of the application of executive
discounts) of at least *** for the Initial CDMA Products and Services, as a
whole (the “Blanket Order”). The Blanket Order shall serve as RCC’s commitment
to issue individual Orders for specific Initial CDMA Products and/or Initial
CDMA Services and a) in the quantities and for the pricing set forth in Exhibit
A and b) with mutually agreed upon delivery dates based upon Nortel’s standard
delivery intervals *** (the “Commitment”). In addition to the Initial CDMA
Products and Initial CDMA Services set forth in Exhibit A, Nortel has also
included an Exhibit B, attached hereto, for RCC’s use in issuing such individual
Order(s) for the
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
10
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
Initial
CDMA Products and Initial CDMA Services. *** This Exhibit B is being provided
solely for RCC’s internal ordering requirements. Nortel shall use commercially
reasonably best efforts to meet the agreed upon delivery date(s).
***
Such
amount shall be payable by RCC thirty (30) days after receipt of Nortel’s
invoice therefor.
Notwithstanding
Section 6 a) of the PLA, Nortel acknowledges that appropriate credit limits
have
been approved for the dollar amount of the Commitment and Nortel does not
require full or partial payment prior to shipment of the Initial CDMA Products
and/or commencement of the Initial CDMA Services as set forth in this Supplement
No. 1 by RCC.
5. Growth
In
consideration of RCC’s purchase of Initial CDMA Products and Initial CDMA
Services in fulfillment of the Commitment, and subsequent to RCC’s fulfillment
of such Commitment as stated in Section 4 above,***
a)
For
Order(s) issued by RCC for additional wireless CDMA Products (“Growth Products”)
***
6.
***
***
7. ***
***
RCC
may issue Order(s) for CDMA Products *** as provided in Section 8 below ***
in
consideration of RCC’s purchase of CDMA Products *** Nortel shall *** Exhibit A
sets forth the CDMA Products *** as the Unitary Price prices for such CDMA
Product***
8.
***
The
following are *** in the Unitary Price(s) as referenced in Sections 5 and 7
above.
CDMA
Products ***
Switch
Hardware ***
BSC ***
CBRS ***
RNC ***
EMS ***
CSVS/CPDS ***
BTS ***
DOMA H/W ***
Radios ***
xCEM ***
Services
Platform ***
PDSN
Hardware ***
Software ***
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
11
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
MTX
S/W
RTU ***
***
***
Controller
SW ***
Optional
MTX features ***
1xRTT
enablers ***
Optional
PDSN Features ***
DOMA
S/W
(NT2J10CV) ***
9.
Optional Purchases
a)
Packet-MSC
Subsequent
to RCC’s issuance of the Order(s) as provided in Section 4 above, RCC shall have
the option to purchase Nortel’s Packet-MSC Product and Services as identified in
Exhibit E, attached hereto, for the net purchase price of *** This pricing
applies to non-cancelable Orders issued by RCC within eighteen (18) months
from
the Effective Date. ***
b)
EV-DO
RCC
shall
have the option to purchase Nortel’s EV-DO Products and Services for total Net
Price(s) *** RCC shall issue any such Order(s) within eighteen (18) months
from
the Effective Date. *** at Nortel’s then current price.
c)
Delivery and Warehousing
RCC
shall
have the option of issuing Order(s) for Nortel to perform ‘last mile’ delivery
and warehousing *** included in the Commitment *** as provided in Exhibit E.
RCC
shall issue such Order(s) to Nortel *** and
Nortel shall ship such BTS(s) to a Nortel-managed warehouse facility as
designated by Nortel. Nortel shall ship such BTS(s) from such warehouse facility
to the RCC designated installation site *** provided that no special delivery
is
required. Beginning upon the Effective Date and for a period not to exceed
***
from the date BTS(s) Products are first delivered to the Nortel-managed
warehouse facility, which ever occurs later, (“Storage Period”) Nortel shall
provide the Nortel-managed warehouse facility for collection and consolidation
of the BTS(s). All BTS(s) initially shipped to the Nortel-managed warehouse
facility must be delivered to the applicable installation site *** are first
delivered to the Nortel-managed warehouse facility, whichever is later. If
delivery of the applicable BTS(s) to the applicable installation site is delayed
beyond such time period, RCC agrees to promptly remove the applicable BTS(s)
from the Nortel-managed warehouse facility and deliver such BTS(s) to an
RCC-managed warehouse facility designated by RCC. Title and risk of loss for
the
hardware of the BTS(s) initially delivered to the Nortel-managed warehouse
facility shall pass from Nortel to RCC upon to an RCC-managed warehouse facility
designated by RCC or delivery to such other location as designated by Customer,
whichever occurs first.
10.
Extended Services and Support Plan (ESSP)
During
the Term, RCC may order an extended service and support plan No. GR5374000
(“ESSP”), as described in Exhibit E, for the CDMA Products. The ESSP includes,
but is not limited to, such Services as Technical Assistance Service (TAS),
Emergency Recovery (ER), ePerformance and Enhanced Drop Box Services. The
parties acknowledge that RCC shall purchase the ESSP for the
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
12
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
initial
12 months of the Term, *** The pricing for additional 12-month renewals of
ESSP
is set forth in Exhibit E.
11.
Training
Nortel
shall grant RCC training credits (“Training Bank Dollars”), upon the Effective
Date, ***
Nortel
shall make training available to RCC with respect to the operation,
configuration, installation, service, maintenance and support of the CDMA
Products at current Nortel prices and at Nortel facilities, subject to course
and class availability. Upon the request of RCC, Nortel shall provide such
training, at a time and place mutually agreed upon and at the prices to be
quoted for such training.
Nortel’s
training products and services are listed at the Nortel website for technical
training xxxx://xxx.xxxxxx.xxx/xxxxxxxx
(Nortel’s Website for Technical Training”).
The
training policies as listed at the Nortel Website for Technical Training shall
apply to training ordered hereunder.
Nortel
may change, modify, update and/or add training programs as new Products or
Product features/releases are made available.
Prices
shall be subject to change by Nortel.
RCC
shall
bear the cost of transportation, meals, lodging or other incidental expenses
of
RCC’s personnel to, from and during training.
Nortel
RCC may apply the Training Bank Dollars toward tuition costs for Nortel’s
training products and services, provided that RCC notifies Nortel of its intent
to apply Training Bank Dollars toward tuition costs for training prior to
Nortel’s issuance of invoices for such training. The “Training Bank Dollars” may
be applied to all training media offerings, including (but not limited to)
Nortel instructor-led classroom training at a Nortel facility, Nortel
instructor-led classroom training at the RCC location (RCC site training),
self-paced training, and eLearning training medias.
The
Training Bank Dollars will be allocated upon the Effective Date and Training
Bank Dollars will expire on December 31, 2009.
Any
training tuition charges which RCC does not satisfy by application of Training
Bank Dollars shall be invoiced to RCC to Nortel at the prices quoted at the
Nortel Website for Technical Training, and RCC shall render payment thirty
(30)
days following receipt of such invoice. The payment method identified in the
student registration record on the first day of class is the payment method
that
will prevail for course charges.
Nortel
may, at its sole and exclusive discretion, attempt to meet any reasonable
request by RCC for a course other than the courses listed at the Nortel Website
for Technical Training (“Customized Training”). The price for Nortel to modify
existing training courses/materials or to design new training materials for
RCC
will be quoted to RCC on a per request basis. RCC may pay for Customized
Training with Training Bank Dollars or Nortel shall invoice the value of the
Customized Training and RCC shall render payment within thirty (30) days of
receipt of such invoice.
The
availability of any training course to RCC as set forth above shall be subject
to the prerequisite policy identified by Nortel at the Nortel Website for
Technical Training.
Nortel’s
training materials are proprietary and copyrighted information. Any use or
replication of this material must have written consent by Nortel’s Knowledge
Services organization.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
13
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
WITH
RESPECT TO TRAINING THE TRAINING MATERIALS AND ANY SUPPORT OR OTHER SERVICES
WHICH MAY BE PROVIDED BY NORTEL SHALL BE PROVIDED WITHOUT WARRANTY OF ANY KIND
OR NATURE, INCLUDING, WITHOUT LIMITATION, ANY WARRANTY OF MERCHANTIBILITY OR
FITNESS FOR A PARTICULAR PURPOSE. NORTEL DOES NOT WARRANT THAT THE TRAINING
MATERIALS WILL BE ERROR-FREE OR THE STUDYING OF THE TRAINING MATERIALS WILL
QUALIFY ANY PERSON TO PERFORM ANY FUNCTIONS COVERED BY THE INSTRUCTIONAL
MATERIALS. NORTEL SHALL HAVE NO OBLIGATION TO UPDATE OR MONITOR THE USE,
REPRODUCTION, OR DISTRIBUTION BY RCC OR ANY THIRD PARTIES OF SUCH TRAINING
MATERIALS.
IN
NO
EVENT SHALL NORTEL BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL, SPECIAL OR
INDIRECT DAMAGES OF ANY NATURE WHATSOEVER WITH RESPECT TO THE TRAINING MATERIALS
AND ANY TRAINING SUPPORT OR OTHER TRAINING SERVICES.
12.
Testing, Turnover and Acceptance
a)
Nortel-Installed CDMA Products
(i) For
CDMA
Products installed by Nortel, Nortel shall, upon completion of such
installation, perform Nortel’s standard test plans and verification procedures,
to confirm the CDMA Products’ functionally conforms in all material respects
with Nortel’s published specifications and, upon such verification, provide to
RCC notice of installation completion (“ICN”).
RCC
may
elect to have a qualified representative observe such test and verification
procedures; however, RCC’s election not to have a qualified representative
observe such test and verification procedures shall not invalidate the test
results nor shall such election be a reason or valid basis for RCC not to accept
the CDMA Products.
(ii) within
thirty (30) calendar days following the ICN date as set forth in the CDMA 1xRTT
Acceptance Test Plan attached as Exhibit G, RCC shall either accept the CDMA
Products in a written notice of acceptance, and RCC shall be deemed to have
accepted the CDMA Products on the ICN date, or specify, in reasonable written
detail, those particulars in which, in RCC’s opinion, the CDMA Products fail to
substantially comply with Nortel published specifications (“Explanation of
Non-acceptance”). If RCC has not provided Nortel with either a written notice of
acceptance or an Explanation of Non-acceptance within such thirty (30) calendar
days, then RCC will be deemed to have accepted the CDMA Products on the ICN
date.
b) Nortel
Furnish-Only CDMA Products
(i) For
CDMA
Products not installed by Nortel, Nortel shall, prior to delivery of such CDMA
Products, perform such factory tests as Nortel determines to be appropriate
to
confirm the CDMA Products’ functionality conforms in all material respects with
Nortel’s published specifications.
(ii) Within
thirty (30) calendar days following the date of shipment, RCC shall either
accept the CDMA Products in a written notice of acceptance (in which case,
RCC
will be deemed to have accepted the CDMA Products on the date of shipment),
or
provide an Explanation of Non-acceptance. If RCC has not provided either a
written notice of acceptance or an Explanation of Non-acceptance within such
thirty (30) calendar days, then RCC will be deemed to have accepted the CDMA
Products on the date of shipment.
Notwithstanding
the foregoing, RCC will be deemed to have accepted a CDMA Product, without
limitation or restriction, by no later than the date any CDMA Product is placed
into revenue generating service.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
14
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
d) RCC
shall
be deemed to have accepted Services purchased separately from a CDMA Product
upon completion of such Services, or upon specific milestones pursuant to
criteria and/or processes as may be identified in a mutually agreed upon project
schedule, statement of work or other such documentation.
e) RCC
shall
not unreasonably withhold acceptance of any CDMA Product or Services and
acceptance by RCC shall not be withheld or postponed due to:
(i) deficiencies
or nonconformities of a CDMA Product or Service resulting from causes not
attributable to Nortel such as but not limited to
(1) a
material change or inaccuracy of information provided by RCC,
(2) inadequacy
or deficiencies of any materials, facilities, or services provided directly
or
indirectly by RCC, or
(3) other
conditions external to the CDMA Products or Services beyond the limits specified
in Nortel’s published specifications; or
(ii) deficiencies
or shortages with respect to the CDMA Products or Services that are attributable
to Nortel but are of a nature that do not prevent operation of the CDMA Products
in a live, commercial environment (“Punch List Items”) provided that Nortel, at
its expense, agrees to correct such Punch List Items within thirty (30) days
(or
other mutually agreed upon time period) after RCC has accepted such CDMA
Products or Services.
(f)
Nortel
shall invoice RCC for the Services as identified in Exhibit A upon acceptance
by
RCC of ICN of such Services. Amounts shall be due and payable by RCC within
thirty (30) days from date of invoice.
13. Additional
Terms and Conditions
(a) In
the
event of a conflict between this Supplement No. 1 and the PLA, or any of the
other documents referenced in this Supplement No. 1, the following documents
are
given priority in the following order: i) this Supplement No.1 ii) the PLA,
iii)
the other referenced documents, if any.
(b) In
addition to any other remedies set forth in the Agreement, RCC may terminate
this Supplement No. 1 for cause if Nortel commits a material breach of this
Supplement No. 1 which such breach is not curable or, if curable, such breach
has not been cured by Nortel within sixty (60) days after receipt of written
notice of breach from RCC. If
RCC
chooses to terminate this Supplement No. 1 because of a breach, the fees and/or
prices payable under this Supplement No. 1 and/or such Order will be only for
the CDMA Product(s) and Services for which Order(s) have been accepted by Nortel
prior to the date of termination.
(c) The
Agreement, consisting of this Supplement No. 1, the PLA and Exhibits A through
G
referenced herein, form the complete and exclusive agreement between RCC and
Nortel with respect to RCC’s purchase of CDMA Products from Nortel described
herein, and replace any prior oral or written proposals, correspondence or
communications regarding said subject matter.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
15
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
(Signature
Page as Follows)
Rural
Cellular Corporation
By:
Name: Xxxxxxx
X. Xxxxxxxx
Title: President
and CEO
Address:
State
of
Incorporation: Minnesota
Tax
ID: 00-0000000
Date: 12/29/06
NORTEL
NETWORKS INC.
By:
Name: Xxxxxxx
Xxxxxxxx
Title: Group
Sales Director
Address:
Date: 12/29/06
Contract
Number: 27365
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
16
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
Purchase
and License Agreement with Nortel Networks Incorporated
Support
Plan Solutions - Base (GR5374000)
Base
Support Plan Solution: for a flexible network maintenance solution enabling
network operators to achieve maximum value from their network investment by
ensuring dependable service levels and improving network
performance.
The
Nortel Base Support Plan provides a proactive maintenance solution designed
to
achieve the business goals of the operator by protecting its network investment.
The
plan
includes services such as Repair Services, Technical Support, Corrective Content
Management as well as optional Network Discovery, and Software Release Service
to help keep systems functioning properly so they remain available to handle
the
most critical applications and data.
This
service helps enable operator success by:
· |
Keeping
the network finely tuned by receiving the latest software release
updates.
|
· |
Maximizing
return on invested capital.
|
· |
Minimizing
business risk by establishing fixed support
costs.
|
· |
De-risking
the operator’s time to profit plan.
|
· |
Improving
and maintaining customer
satisfaction.
|
· |
Minimizing
customer dissatisfaction during service
interruptions.
|
· |
Improving
network performance.
|
· |
Identifying
network capacity issues.
|
· |
Efficiently
utilizing OPEX and resources for core
competencies.
|
· |
Providing
TAS/GRS restorative services in order to maximize network operational
Quality UP time.
|
· |
Supplementing
staff with top-notch technical
resources.
|
Base
Support Plan Solution
Services
The
Base
Support Plan Solution is a comprehensive and proactive maintenance plan
available to the operator. This plan combines the key services that the operator
needs for business success.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
17
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
The
following components comprise the Base Support Plan Solution:
Base
Technical Support
Nortel
Base Technical Support service provides the network (hardware/software) with
full technical assistance during usual business hours and with emergency
recovery 24 hours a day, seven days a week
Repair
- Return and Replace
Return
and Replace service, a repair service from Nortel, provides for the replacement
of a defective Nortel Field Replaceable Unit (FRU) with an equivalent FRU.
Third-Party
Product Spares - Next Day
The
Third-Party Product Spares - Next Day service provides for the next-day delivery
and installation of replacement Field Replaceable Unit (FRUs) for third-party
products whether supplied by Nortel or purchased by the customer.
Corrective
Content Management
Nortel
offers the Corrective Content Management service for the download and
application of patches that will be used to enhance software currently installed
in customer sites or lab environments.
Additional
Services
Software
Release Service - Basic
Software
Release Service - Basic provides Operational Software for covered network
devices.
Network
Discovery Classic
Provides
proactive intelligent information about the network via web-based reports or
PC
applications, including:
· |
ePerformance
|
Support
Plan Contract Terms
In
the
event that this support plan has not been renewed or canceled in writing by
the
end of the initial term ("Service End Date"), the conditions of this support
plan will be automatically renewed as of the Service End Date ("Renewal
Period"). For coverage during the Renewal Period, Nortel will provide the
services and the customer will be billed in accordance with the support plan
as
described herein with the charges pro-rated on a monthly basis at the current
monthly/element rate. In the event that the customer cancels this service in
writing following the Service End Date, Nortel will xxxx the customer the
pro-rated monthly rate for the period from Service End Date through the date
written cancellation has been received by Nortel.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
18
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
Base
Technical Support
The
Nortel Base Technical Support service provides remote technical assistance
and
emergency recovery for issues associated with the operation and maintenance
of
carrier solutions provided by Nortel. Technical Support Services include two
service levels - Technical Assistance Service (TAS) and Emergency Recovery
(ER).
ER is provided for the most severe problems, classified as E1 and E2. TAS is
provided for less severe problems, classified as Business Critical, Major and
Minor.
The
Nortel technical support organization will provide the customer with remote
assistance related to Nortel system operation and maintenance issues affecting
Nortel Carrier products, as described in Appendix B.
The
Nortel technical support organization will answer calls 24 hours a day, seven
days a week. Emergency Recovery will be provided 24 hours a day, seven days
a
week.
The
Nortel Base Support Plan provides TAS during normal business hours. TAS will
be
provided by Nortel regional technical assistance centers for Business Critical,
Major, and Minor problems (see Appendix B). Nortel strives to immediately assign
an engineer to the Major and Minor problems during normal business hours.
Nortel
business hours are 8 a.m. to 5 p.m. local
standard time (continental North American customers only), Monday through
Friday, excluding Nortel holidays.
TAS
provided outside of normal business hours will be billed at the then-current
hourly rates. These rates are subject to change without notice. A purchase
order
must be provided to Nortel to facilitate the billing of TAS provided outside
of
normal business hours.
Technical
Assistance Service (TAS)
This
activity includes:
· |
Diagnosing
routine hardware/software problems
|
· |
Troubleshooting
problems using diagnostic utilities
|
· |
Providing
advice on how to detect and resolve hardware- and network-related
problems
|
· |
Advising
on issues requiring hardware
replacement
|
Note:
Nortel
will investigate the issue using reasonable investigative techniques to verify
that the products covered by the support plan are working according to
specifications. If the issue is found to be the result of product(s) not covered
by a support plan, Nortel, with customer approval, will continue to investigate
the issue at the then-current Nortel time-and-materials fees plus associated
travel-and-living expenses. Upon
request, Nortel will provide the results of the investigation directly to any
vendor that has completed interoperability testing.
· |
Analyzing
basic trace/log/dump/Operational Measurement (OM)
information
|
· |
Performing
root cause analyses of emergency incidents at Nortel’s
discretion
|
· |
Identifying
and resolving code-level problems
|
· |
Supporting
the testing and releasing of code
corrections
|
· |
Providing
regular, ongoing updates on case progress to the customer using
agreed-upon media
|
· |
Providing
case resolution and agreeing
on case
closure
|
See
Appendix A for Nortel Case Resolutions and Appendix D for Service-Level
Agreement (SLA) objectives.
If
the
customer is operating a non-supported software release (see Appendix C), and
the
reported problem has been corrected in a supported software release, then the
customer is required to upgrade, at its expense, to the current minimum
supported software release in order to acquire rights to any known fix. If
the
customer is operating a non-supported software release and if there is no fix,
Nortel will not provide a permanent fix to the software, but may provide a
workaround or other temporary fix. If the customer is operating a supported
software release and if there is no fix, Nortel will use commercially reasonable
efforts to remedy the issue, which may include a workaround or other temporary
or permanent fix to the software, provided that the reported problem can be
verified and/or recreated by Nortel on the then-current supported software
release(s).
In
extreme circumstances when telephone support, remote diagnosis, and all other
remote means of restoring product operation fail, Nortel, at the request of
the
customer, and provided that Nortel determines that on-site support is necessary
and appropriate, will dispatch a trained and qualified technical support
engineer to the customer’s premises in order to facilitate Nortel’s diagnosis.
If Nortel reasonably diagnoses that the reported problem is caused by reasons
not attributable to Nortel, Nortel will invoice the customer for the
then-current Nortel time-and-materials fees plus associated travel and living
expenses. There will be no additional charge to the customer for the dispatch
if
the customer has entered into a separate agreement with Nortel for that
service.
Emergency
Recovery (ER)
The
Nortel ER activity addresses E1/E2 emergency issues, which are classified in
accordance with Nortel’s case priorities (see Appendix B). This activity is
available to the customer 24 hours a day, seven days a week.
In
accordance with Appendix D, Nortel strives to immediately assign an engineer
to
the case upon receipt of the call. Once the engineer has been assigned, Nortel
will provide continuous service (24 hours a day, seven days a week) as
applicable until the service level is restored to pre-incident operation.
At
the
customer’s request, the ER team will be available for constant contact with the
customer throughout this case resolution activity.
Once
the
customer agrees that service has been satisfactorily restored, the E1/E2 case
will be closed and an E3/E4 child case will be opened if further investigation
or problem resolution activity is needed for supported loads only. The E3 and
E4
follow-up cases will be addressed as Major and Minor cases respectively. If
applicable, Nortel may
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
19
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
conduct
a
root-cause analysis of the issue, the results of which will be made available
to
the customer.
In
extreme circumstances when telephone support, remote diagnosis, and all other
means of restoring product operation fail, if the customer requests it, and
if
Nortel determines that on-site support is necessary and appropriate, Nortel
will
dispatch a trained and qualified technical support engineer to the customer’s
premises in order to facilitate diagnosis. If Nortel reasonably determines
that the reported problem is caused by reasons not attributable to Nortel,
Nortel will invoice the customer for the then-current Nortel time-and-materials
fees plus associated travel and living expenses. There will be no additional
charge to the customer for the dispatch if the customer has entered into a
separate agreement with Nortel for that service.
Base
Technical Support Deliverables
The
following key deliverables are provided by this service:
· |
Case
status: is
available by calling the Nortel Call Center or through the Nortel
case
tracking system via the Nortel website,
xxxx://xxx.xxxxxx.xxx
|
· |
Root-cause
analysis report:
if applicable, target issuance is 30 days after the outage for supported
loads only (see Appendix D for SLA
objectives).
|
· |
Clarify
Bulletin Systems:
technical document advising the customer to prevent issues on its
network
as appropriate. Clarify Bulletin Systems are created to make customers
aware of problems in a system and/or corrections/upgrades to their
systems. The CBs are issued for one of the following
reasons:
|
- |
Service-impacting
documentation deficiencies
|
- |
A
temporary workaround for a product deficiency with a commitment for
a
permanent fix to be available
|
Note:
Every CB must have a cancellation plan or expiration date
assigned
- |
CBs
can be accessed through xxxx://xxx.xxxxxx.xxx
|
Nortel
Responsibilities
Nortel
will be responsible for:
· |
Providing
access to the Nortel Call Center, which functions as a single point
of
contact for the receipt of all customer support calls and inquiries.
The
Call Center is available 24 hours a day, 365 days a year. Incoming
calls
may be connected to an Automatic Call Distribution (ACD) system and
may be
recorded and/or monitored for quality purposes. After selecting the
appropriate product support group via the Express Routing Code (ERC),
the
customer simply enters the activated Site-ID or PIN and is then
immediately transferred to a Technical Support Engineer as available.
Where toll-free access is not available, the customer will be responsible
for any telecommunication facility charges and/or long distance toll
charges associated with access to the call
center.
|
· |
Providing
access for customer sites in Canada, the United States, and Puerto
Rico/U.S. Virgin Islands to the Nortel technical support organizations
by
calling the Nortel Call Center at:
|
1-800-4NORTEL
(0-000-000-0000) or (0-000-000-0000)
· |
Providing
access to the Nortel case tracking system via its website,
xxxx://xxx.xxxxxx.xxx, where available and at Nortel’s discretion. This
tracking system enables the customer to open and view cases via the
website. The customer will be responsible for any telecommunication
facility charges and/or long distance toll charges associated with
access
to the Nortel website.
|
· |
Assigning
a unique reference number from its case tracking system when the
customer
reports a problem and recording the time the report was received.
Nortel
will request that the customer agree to a case priority level in
accordance with the guidelines set out in Appendix B.
|
· |
Providing
Knowledge Management and On-Line Support. The customer must be entitled
to
access Nortel’s Customer Support website (or successor in title) 24 hours
per day, seven days per week, and 365 days per year. Nortel’s Customer
Support website is currently located at xxxx://xxx.xxxxxx.xxx. The
information will be made available to the customer when it is made
generally available for distribution by Nortel. The customer acknowledges
and agrees that access to the Customer Support website may be conditioned
upon compliance by the customer with all of Nortel security requirements
and/or other terms as deemed necessary by Nortel. Depending on the
product, information and/or tools available to the customer on the
website
may include:
|
- |
Problem
solutions knowledge database
|
- |
Status
review of known software problems
|
- |
Problem
case status
|
- |
On-line
information forums
|
- |
Access
to technical information (on a read-only basis) which will enable
current
status reports to the customer.
|
Customer
Responsibilities
To
initiate or renew a Support Services plan, the customer must identify equipment
types, quantities and applicable software release levels. Specific information
for Field Replaceable Units (FRUs) to be covered under Repair Services should
include product codes, hardware release level, serial number, software version
and verification of current functionality. Upon request, Nortel can assist
in
collecting network audit and baseline information; in which case additional
charges may apply.
The
customer is responsible for using and maintaining the products in accordance
with the applicable product documentation. To be eligible for Technical Support
service, hardware and software that will be covered by such service must be
in
good operating condition and at revision levels specified by Nortel. The
customer must use all reasonable efforts to maintain hardware and software
at
the release or update level for supported hardware and software in accordance
with the Nortel published policies and procedures. This maintenance must be
performed in accordance with policies and procedures published by Nortel. If
the
customer is using a software version released prior to the then-current minimum
supported version(s), then the customer will need to upgrade to one of the
then-current minimum supported versions in order to acquire rights to any known
fix.
For
any
service request made by the customer that is not specifically provided by this
service, Nortel will either provide a quote to provide that service, or Nortel
will invoice the customer for the then-current Nortel time-and-materials fees
plus associated travel and living expenses.
Nortel
expects the customer to exhaust its internal troubleshooting processes to
resolve the issue prior to contacting Nortel. These operational activities
may
include, but are not limited to:
· |
Performing
day-to-day maintenance and network
operations
|
· |
Monitoring
network and system alarms
|
· |
Performing
diagnoses in accordance with instructions provided by Nortel and
carrying
out initial remedial actions including remote
diagnosis
|
· |
Operating
and controlling the customer’s internal help desk for logging and tracking
problem reports, inquiries, prioritizing events, and escalating as
required to Nortel’s technical support
group
|
· |
Gathering
data at Nortel’s direction
|
The
customer is responsible for providing a detailed problem description during
submission of the case.
In
the
event that the customer fails to comply with the requirements as described
in
this section, Nortel will advise the customer thereof. Nortel and the customer
may then agree upon service to be provided at Nortel’s then-current
time-and-materials fees plus any travel and living expenses incurred.
As
an
additional service, Nortel may provide additional equipment at the request
of
the customer to assist the customer. Nortel and the customer may then agree
upon
this service to be provided at Nortel’s then-current time-and-materials fees
plus any travel and living expenses incurred.
The
customer must be available as required by Nortel to aid in problem diagnosis
for
all cases reported to the Nortel technical support organization. The customer
must designate competent personnel to work with Nortel engineers to restore
the
service level. The customer’s personnel may be required to assist with service
level restoration in accordance with instruction that Nortel provides. The
customer representative(s) must have the authority to make all decisions
regarding any actions required to resolve the case. If the customer’s personnel
are not able to maintain constant contact during the resolution of E1 and
Business Critical cases, Nortel reserves the right to downgrade the category
assignment of the case.
The
customer acknowledges that any hardware/software upgrades/improvements or
changes required to install or use a software fix, update, release, or any
part
thereof are charged separately from, and are in addition to, the charges of
the
current contract for technical support.
All
customer support personnel responsible for operating and troubleshooting
products must successfully complete training and certification where
applicable.
Remote
Access to Customer Network
To
facilitate a rapid solution to emergency or high-priority service requests,
Nortel will require remote access to be established into the customer network.
There must be two levels of security checks provided by customer:
Network-level
security requirements:
the
customer must provide high-speed access (1MB/second or higher throughput) via
the Internet by installing and maintaining at least one Nortel Contivity VPN
Gateway or equivalent sized and configured to provide a mutually agreed to
number of user Logins and Passwords permanently assigned to Nortel
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
20
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
Technical Support. Other logins will be set up for other Nortel services (e.g., engineering and software delivery groups as needed). The gateway will be the primary point of remote access into the customer network and must provide unrestricted, full controlling access, including split tunneling, GUI redirection, FTP, Telnet, X-Windows, etc., to all Nortel-provided equipment in the customer’s network. Nortel highly recommends that a second VPN gateway be installed for redundancy, which should not be collocated with the primary gateway (geographic redundancy).
Nodal-level
security requirements:
the
customer must provide permanent “root” access level (unrestricted in any
fashion) login and passwords for all Nortel-provided network elements and the
individual node IP addresses of each network element. It is the customer’s
responsibility to notify Nortel of any changes to the node IP list prior to
implementing the changes. For the purposes of time-tracking compliance with
the
restoration of service targets set forth in this document, it is understood
that
this time will be measured and commence from the time Nortel technical support
personnel are able to successfully access the impacted node in the customer’s
network.
Remote
Access Validation
The
remote access network configuration and nodal-level security must be validated
by Nortel Technical Support to help ensure successful remote access to network
elements within five minutes of the first attempt to login. The customer agrees
to allow Nortel Technical Support teams to periodically and randomly access
the
network elements to validate remote access functionality, in order to facilitate
preparedness by Nortel to meet the requirements of this support-level
agreement.
VPN
Gateway Placement
The
customer agrees to configure and maintain its network LAN/WAN, routers,
firewalls and other ancillary equipment to provide unfettered and full access
to
all Nortel network elements. No additional security procedures, port, protocol
or permissions restrictions will be implemented without the express agreement
of
Nortel Technical Support.
If
the
customer fails or causes delay in providing connectivity, Nortel will be excused
from its fault resolution performance for a period equal to such failure or
delay by the customer.
Remote
Access by Nortel
Nortel
will not connect to the customer’s network without prior authorization. The
purpose of the connection will be solely to provide technical support. If access
procedures for data links, including procedures related to security, require
non-standard activity on Nortel’s part or impose additional costs upon Nortel,
then Nortel may, as it reasonably determines to be appropriate for such activity
or costs, invoice the customer for additional charges for Technical
Support.
Service-Level
Agreement without High-Speed Access
The
SLA
objectives stated in Appendix D are not applicable if high-speed access to
the
customer network is unavailable.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
21
Assumptions
The
following assumptions will govern the delivery of the Base Technical Support
service:
· |
Only
products specifically identified are covered under the support plan.
|
· |
Nortel
support obligations are expressly conditional upon the products not
being
(i) subject to unusual mechanical stress or unusual electrical or
environmental conditions; (ii) subject to misuse, accident or disaster
including without limitation, fire, flood, water, wind, lightning
or other
acts of God; or (iii) altered or modified unless performed or authorized
by Nortel.
|
· |
The
customer will only be able to report E1 and E2 outages or Business
Critical cases by telephone. These calls will be forwarded to the
Nortel
Emergency Recovery team and handled in the manner described in the
section
on Emergency Recovery. Business Critical, Major, and Minor cases
will be
addressed as described in Appendix B.
|
· |
Customers
may access the Nortel Call Center in order to escalate a case to
higher
levels of management within Nortel, as necessary.
|
· |
Any
changes to the scope of the project requirements once agreed upon
will
result in the requirement for a Job Change Order (JCO) with additional
charges on a time-and-material
basis.
|
· |
All
similar products within the network must be covered under the same
service
levels. If the provided product count is inaccurate or the product
count/configuration changes during the support period, then the Support
Services plan may be modified to reflect such
changes.
|
· |
All
products of the same type must be entitled to receive the same level
of
support. Warranty services address product defects only. Products
under a
support plan cover both defects and non-defects. When a product is
purchased and is under warranty, and the customer has the same product
type in the network under a support plan, the product under warranty
must
be uplifted to the same level of support as the other products under
a
support plan. The support plan pricing will be based on the enhanced
coverage of the Support Service plan. For the purpose of providing
Support
Services, Nortel will have the right at any time to audit a contracted
site through software, remote polling or other reasonable means to
verify
the site’s in-service inventory against the contracted equipment to
confirm the customer’s network size and/or to verify the software
status.
|
· |
Nortel
will from time to time assess the products offered and supported.
The
assessment will be based on technology, market development, product
deployment, and support requirements and may identify certain products
that will be discontinued. Nortel reserves the right to modify or
to
terminate any Support Service purchased by the customer for products
that
have been discontinued. Subject to the then-current Nortel policies,
continued support for any discontinued products beyond the effective
date
of discontinuance may be provided on a reasonable basis, as determined
by
Nortel.
|
· |
Contracted
services will be renewed automatically. To avoid automatic renewal
of the
Support Plan contract, the Customer must notify a Nortel Account
Representative in writing ahead of the contract expiry date of Customer’s
intent not to renew. If Customer does not send such notice, Customer
will
work with a Nortel Account Representative in order to identify the
services and network coverage that will be applicable for the renewal
period. Upon receipt of this information, Nortel will provide a renewal
quote including pricing for the subsequent term. At this point, the
customer can validate the proposal information and submit a PO for
the
renewal year.
|
· |
Nortel
will log all calls for record keeping purposes regardless of potential
case classification.
|
· |
A
purchase order must be provided to Nortel to facilitate the billing
of
services that are not specifically identified as part of this
service.
|
Exclusions
Unless
negotiated otherwise, the Base Technical Support service will
exclude:
· |
Providing
fault reports, or lead-time/performance metrics unless specifically
contracted for these services.
|
· |
Providing
Support Services for any Nortel products purchased from unauthorized
sources unless such products are certified by Nortel in order to
qualify
for Support Services. In addition, Nortel is not responsible for
supporting third-party product(s) that are not under a support contract
or
for incorporating software corrections into software releases prior
to the
then-current supported software release(s). Nortel reserves the right
to
incorporate software corrections into future software releases. Nortel’s
Hardware Recertification service identifies any deficiencies in the
hardware to be supported and entitles customer to warranty coverage
of
said equipment.
|
Other
Nortel services are available such as database and RF engineering, patch
delivery, monitoring, assisted operate, capacity/performance evaluations, etc.
See a Nortel account representative or the Nortel website, xxxx://xxx.xxxxxx.xxx
for details.
If
the
customer requests a service that is neither part of the scope of this Base
Technical Support Service nor within the control or responsibility of Nortel,
then Nortel will charge additional fees to perform such services, in the event
that Nortel agrees to perform them.
As
new
software loads are released for products, support for previous software releases
is normally reduced and may eventually be discontinued. For equipment operating
on an unsupported software release, Technical Support may be limited to ER
according to then-current product support policies.
The
customer acknowledges that any applicable fees associated with any
hardware/software upgrades/improvements or changes required in order to
implement any advice or resolution(s) provided by Nortel or to install or use
a
software fix, update, release or any part thereof are in addition to the fees
for this Technical Support service or any applicable contracted
price.
Timelines
The
lead-time (from receipt of an order to the point at which service delivery
begins) is typically a minimum of 45 days but may vary depending on the
following factors:
· |
Number
and type of network elements to be
connected
|
· |
Customer
responsiveness in completion of connectivity checklists and to coordinate
with Nortel firewall access
|
Appendix
A - Nortel
Case Resolutions
Resolution
|
Explanation
|
Non-Nortel
Attributable
|
Issues
that are either customer/partner attributable
|
Nortel
Hardware
|
Issues
triggering a case that are due to a Nortel hardware
deficiency.
|
Nortel
Software
|
Issues
triggering a case that are due to a Nortel software
deficiency.
|
Nortel
Documentation
|
Issues
triggering a case that are due to a Nortel documentation
deficiency.
|
Nortel
Administration
|
Non-productive
activity tracking (time tracking, opened in error,
entitlement)
|
Nortel
Attributable Other
|
Issues
triggering a case that are due to other Nortel deficiencies
|
External
Attributable
|
Issues
that are beyond the control of the customer or Nortel.
|
Other
Projects
|
Productive
activity that falls outside of normal contracted Post In-Service
support.
Note: ensure LC/Regional accounting requirements are
followed.
|
Scheduled
Event
|
An
E1/E2 event that was required to perform specific problem resolution
of
maintenance.
|
Appendix
B - Case Severity Classification
Nortel
uses case priorities that correspond with the Customer Severity (TL9000)
classifications set out in the table below. Notwithstanding the TL9000 Major
Customer Severity definition, Nortel utilizes the following additional case
priority definitions: E2, Business Critical, and Major to provide increased
focus on certain types of Major problems.
If
it is
not clear which severity level applies to the reported hardware/software
problem, then Nortel assignment of severity level shall be used; however, if
a
problem clearly belongs in a given severity level as defined below, then that
severity level shall be used.
TL9000
Severity Classification
|
Nortel
Case Priority
|
Examples
|
Critical
|
||
E1
Problems
that severely affect service, capacity/traffic, billing and maintenance
capabilities and require immediate corrective action, regardless
of time
of day or day of the week. Problem worked continuously until resolved.
The
customer is required to assist during this period.
|
Total
or partial network element outage
A
reduction in capacity or traffic handling capability such that expected
loads cannot be handled
Failure
resulting in dynamic routing, switching capability or transport
loss
Any
loss of safety or emergency capability (e.g., emergency calls such
as 911
in North America)
Inability
to restart the system
Loss
of billing/accounting capability
Corruption
of billing or system databases that requires service affecting corrective
actions
Other
problems that severely affect service, capacity/traffic, billing,
and
maintenance capabilities or are jointly viewed by Nortel and the
customer
as critical
|
|
Major
|
||
E2
Problems
that result in potential service degradation and/or total outage.
Serious
situation not involving service degradation in a live environment,
but
leading to a total or partial loss of redundancy.
|
Loss
of redundancy of critical functions (i.e. control, interface, power,
cooling)
Loss
of protection switching capability
Short
outages equivalent to system or subsystem outages not seriously impacting
service with accumulated duration of greater than two minutes in
any
24-hour period, or that continue to repeat during longer
periods
A
reduction in provisioned capacity of 5% and for a cumulative duration
of
> 10 minutes per 24 hours
Repeated
degradation of DS1/E1 or higher rate spans or connections
Loss
of system’s ability to perform automatic system
reconfiguration
Loss
of access to maintenance or recovery operations
Any
loss of functional visibility and/or diagnostic capability
Loss
of system’s ability to provide any required system critical/major
alarms
Total
loss of access to provisioning
|
|
Business
Critical
Problems
that result in a major degradation of system or service performance
that
impacts service quality or significantly impairs network operator
control
or operational effectiveness. Overall network is degraded resulting
in
severe limitations to operations or network management software product
has major feature that is not working properly with only a temporary
workaround.
Nortel
requires continuous support
from the customer operator
during the troubleshooting
and
resolution period.
|
The
customer has been given a work-around but the situation still requires
constant attention due to the temporary nature of the
work-around
Software
application/migration issues that gate the introduction of new services
or
functionality
Billing
error rates that exceed specifications
Corruption
of system or billing databases
|
|
Major
Problems
that result in conditions that seriously affect system operation,
maintenance and administration, etc. and require immediate attention.
The
urgency is less than in Business Critical situation because of a
lesser
immediate or impending affect on system performance, customers, and
the
customer’s operation and revenue.
|
Degradation
of any capacity/traffic measurement function
Degradation
of functional visibility and/or diagnostic capability
Degradation
of access for maintenance or recovery operations
Degradation
of the system’s ability to provide any required system critical/major
alarms
Loss
of access for routine administrative activity
Any
system failure without direct immediate impact
Intermittent
degradation of services; partial loss of access to
provisioning
Software
application/migration issues that do not impact service
Reduction
in any capacity/traffic measurement function
Any
loss of functional visibility and/or diagnostic capability
Any
significant increase in product-related customer trouble
reports
Follow-up
to E1 customer problems
Other
problems that disrupt or prevent routine system activities, or problems
that are jointly viewed as Major events by Nortel and the
customer
|
|
Minor
|
||
Minor
Problems
do not significantly impair the functioning of the system and do
not
significantly affect service to customers. These problems are tolerable
during system use.
|
Appendix
C - Technical Support for MD and EOL Software
Loads
Life
Cycle for Software Loads
From
a
Nortel Technical Support point of view, there are five categories of software
loads:
Software
Load Status
|
Software
Life Cycle Milestone
|
Software
Availability
|
Technical
Support Availability
|
Production
Load
|
Generally
Available (GA) or Channel Ready (ChR)
|
Orderable
|
The
Production load is currently generally available (GA) or Channel
Ready
(ChR); Supported by TAS, ER, and patched where appropriate.
|
Active
Load
|
Active
|
Special
Order Only
|
The
software load is Active. Supported by TAS, ER, and patched where
appropriate.
|
Inactive
Load
|
Inactive
|
Not
Orderable
|
The
software load is Inactive. Supported by TAS and ER. Consideration
for
patching for E1 and E2 priority emergency outages only.
|
Retired
Load
|
Manufacture
Discontinued (MD)
|
Not
Orderable
|
The
Retired load is Manufacture Discontinued. Supported by TAS and ER.
The
Retired load is not patched. Root
Cause Analysis (RCA) is not available.
|
End
Of Life (EOL)
|
End
of Life (EOL)
|
Not
Orderable
|
The
EOL load has reached the Product Retirement or End of Life (EOL)
stage of
the life cycle and is no longer fully supported. The EOL load is
not
orderable. The EOL load is not patched. TAS and ER support may be
limited.
ER
support at EOL does not include Root Cause Analysis (RCA).
Stated SLA objectives for fix response times are not applicable for
loads
at EOL.
|
Note:
Please contact your account representative to identify the classification of
your current loads.
Appendix
D - Service Level Agreement (SLA) Objectives
Nortel
strives to meet service level objectives for fix response times that adhere
to
or exceed TL 9000 industry standards.
Service
Level Agreement (SLA) objectives during Product Lifecycle
Load
Type
|
E1/E2
Recovery
|
Business
Critical/Major
|
Minor
|
Production
Load
|
Standard
SLA
|
Standard
SLA
|
Standard
SLA
|
Active
load
|
Standard
SLA
|
Standard
SLA
|
Standard
SLA
|
Inactive
load
|
Standard
SLA
|
Standard
SLA
|
Standard
SLA
|
Retired
load
|
Standard
SLA
|
Standard
SLA
|
Standard
SLA
|
End
of Life
|
SLA
objectives not supported
|
SLA
objectives not supported
|
SLA
objectives not supported
|
Service
Level Objectives vary according to the level of service purchased by the
customer.
Service
Level Agreement (SLA) objectives for Wireline - Base Support
Plan
Service
|
Response
|
Recovery
|
Resolution
|
Availability
|
E1
|
||||
Emergency
Recovery
|
<
15 mins
|
Continuous
until recovered 90% in 18 hrs
|
Follow-up:
Major
|
24x7x365
|
E2
|
||||
Emergency
Recovery
|
<
15 mins
|
Continuous
until restored, action plan delivered in 24 hrs
|
Follow-up:
Minor
|
24x7x365
|
Business
Critical
|
||||
Technical
Assistance Service
|
Within
1 hour
|
Product
and Non Product Defect -
90%
Resolved in 30 TL Days
|
24x7x365
(Page Out Support)
|
|
Major
|
||||
Technical
Assistance Service
|
Same
Business Day
|
Product
and Non Product Defect -
90%
Resolved in 30 TL Days
|
8X5
|
|
Minor
|
||||
Technical
Assistance Service
|
Next
Business Day
|
Product
and Non Product Defect -
90%
Resolved in 180 TL Days
|
8X5
|
Service
Level Agreement (SLA) objectives for Wireless - Base Support
Plan
Service
|
Response
|
Recovery
|
Resolution
|
Availability
|
E1
|
||||
Emergency
Recovery
|
<
15 mins
|
Continuous
until recovered 90% in
18
hrs
|
Follow-up:
Major
|
24x7x365
|
E2
|
||||
Emergency
Recovery
|
<
15 mins
|
Continuous
until recovered 90% in
18
hrs
|
Follow-up:
Minor
|
24x7x365
|
Business
Critical
|
||||
Technical
Assistance Service
|
Within
1 hour
|
90%
Resolved in 30 TL Days
|
24x7x365
|
|
Major
|
||||
Technical
Assistance Service
|
Same
Business Day
|
90%
Resolved in 30 TL Days
|
8X5
|
|
Minor
|
||||
Technical
Assistance Service
|
Next
Business Day
|
90%
Resolved in 180 TL Days
|
8X5
|
Notes:
· |
TL9000
time includes 7X24 - 365 days/year - excluding time awaiting receipt
of
customer-provided data or
actions.
|
· |
In
limited situations, SLA objectives of third party suppliers may
apply
|
Repair
- Return and Replace
Return
and Replace service, a repair service from Nortel, provides for the replacement
of a defective Nortel Field Replaceable Unit (FRU) with an equivalent FRU.
Under
this service, Nortel will use commercially reasonable efforts to ship an
equivalent,
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
22
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
replacement
FRU to the customer within 10 business days following receipt of the defective
FRU.
Nortel
will register and manage requests for the Return and Replace service during
normal business days and hours observed by Nortel in the region where the
service is being performed.
Upon
receiving the customer’s request and after any diagnostics assistance, Nortel
will allocate a part request number, also known as a Return Material
Authorization (RMA) number, to each FRU to be replaced and notify the customer
of the relevant part request number.
Following
allocation of the part request number(s) - and provided that Nortel has a
functionally equivalent FRU in stock - Nortel will ship an equivalent FRU within
10 business days from the receipt of the defective FRU. Where possible, Nortel
will ship FRUs from its regional logistic locations. If an equivalent FRU is
not
in stock or if the replacement FRU must be physically returned to Nortel for
repair due to its technology or configuration, Nortel will use commercially
reasonable efforts to expedite the customer’s order.
Customer
Responsibilities
With
regards to Repair Services, the customer will be required to:
· |
Pay
all applicable duties, taxes, and other charges associated with the
importation of the replacement (or repaired) FRU into the country
of
destination.
|
· |
Use
the specifically assigned part request number(s) provided by Nortel
and
include completed Nortel Fault Report Forms when returning any
FRU.
|
· |
Adhere
to packing instructions provided by Nortel (including anti-static
precautions) when returning the defective
unit.
|
· |
Put
the replacement (or repaired) FRU into
service.
|
Note:
On-site repair and on-site replacement labor are not included with Repair
Services.
Assumptions
The
following assumption will govern the delivery of Repair Services:
· |
Equipment
still covered by original 12-month warranty is processed for repair
using
this process. However, the customer is not charged for repair equipment,
including charges for return of defective items, if original warranty
is
still in place. Warranty equipment must be registered with Nortel
via the
support plan to receive warranty or non-warranty support. Once warranty
expires, equipment repairs are handled via the Repair process set
forth
here until expiration of the support
plan.
|
· |
Nortel
will incur the expense of shipping the replacement (or repaired)
FRU to
the customer using a method and carrier selected by Nortel. Nortel
is
responsible for loss of, or damage to, a FRU while it is in possession
by
Nortel or in transit to the customer. Nortel does not guarantee the
arrival time of the replacement (or repaired)
FRU.
|
· |
Unless
required for operational reasons and agreed upon with Nortel, the
replacement (or repaired) FRU will be at the then-current minimum
hardware, firmware, and software release levels, as they are made
Generally Available (GA) by Nortel.
|
· |
Nortel
warrants the replacement (or repaired) FRU to be free from defects
in
workmanship and material attributable to Nortel for a period of 12
months
from the replacement (or repaired)
date.
|
· |
Nortel
reserves the right to reject the return of any FRU that does not
clearly
display the specific part request number (RMA number).
|
· |
As
part of the Repair Service, Nortel will monitor all faulty circuit
pack
returns for No Fault Found (NFF) from the customer. The term NFF
refers to
a pack that upon receipt by Nortel is tested and found to comply
with
applicable Nortel specifications. All returns classified as NFF that
are
greater than 10% of the total circuit pack return volume from the
customer
will be subject to the per-incidence repair service fee, as published
by
Nortel. Nortel will measure the total circuit pack return volume
on a
quarterly basis.
|
Specific
for Return and Replace Service
If
in the
judgment of Nortel, the returned FRU has been damaged by misuse, accident,
modification, failure to maintain proper physical or operating environment
or
improper maintenance by the customer, then Nortel will contact the customer
to
decide upon the course of action. Possible actions may include:
· |
Scrapping
the returned, defective FRU.
|
· |
Returning
the defective unrepaired FRU to the customer at the customer’s
expense.
|
· |
Replacing
the defective FRU in which case, Nortel will invoice the customer
the full
replacement cost of the unit at the then-current Nortel list price
or any
applicable contracted price.
|
Exclusions
The
following exclusions will govern the delivery of Repair Services:
· |
Repair
Services do not include Emergency Part Dispatch. For emergency situations
requiring next-day shipment, the customer may request the Nortel
Emergency
Parts Dispatch service.
|
- |
Emergency
repair support is accessible 24 hours a day, seven days a
week
|
- |
Emergency
service is subject to the terms and conditions of such service and
subject
to additional fees, as published in the Nortel Price
List
|
- |
Under
the Emergency Parts Dispatch service, Nortel will exercise all reasonable
efforts to ship an equivalent FRU on the next day, subject at all
times to
Nortel having a functionally equivalent FRU in stock.
|
- |
The
choice of delivery carrier and freight charges will be the customer’s
responsibility
|
· |
Hardware
upgrades
|
· |
Coverage
for: (i) consumable items and supplies that are “used up” during normal
product operation (such as printer ribbons, light bulbs, fuses, filters,
etc.), (ii) original equipment manufacturer (OEM) products/vendor
equipment and the customer’s third-party equipment not furnished by
Nortel, (iii) cable plant, (iv) miscellaneous network hardware furnished
by Nortel (such as monitors, printers, modems, etc.), (v) power equipment
(such as fuse panel, batteries, miscellaneous hardware, racks, cabling,
etc.), and (vi) major system assemblies (such as frames, bays, shelves,
line drawers, etc.).
|
· |
On-site
repair or replacement and any associated labor, or travel and living
expenses
|
Nortel
will not provide fault reports, or lead-time/performance metrics.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
23
Support
Services cover Nortel products purchased either from Nortel or from an agent
authorized by Nortel. Nortel will not be obligated to provide Support Services
for any Nortel products purchased from unauthorized sources unless such products
are certified by Nortel in order to qualify for Support Services. In addition,
Nortel is not responsible for supporting third-party product(s) not supplied
by
Nortel or its agents.
Note:
Available Nortel service offers to certify equipment for Support Services
coverage include Optical Equipment Certification (A0504498), System
Level Switch Certification for DMS
(A0851089), Multiservice Switch Upgrade Certification (A0844533) and Services
Edge Router Certification (A0506960). Certification by Nortel of equipment
purchased from unauthorized sources or delivery of Support Services for such
equipment does not relieve customer of any obligation that may be outstanding
to
pay applicable RTU fees.
Third-Party
Product Spares - Next Day
The
Third-Party Product Spares -
Next
Day service
consists of:
· |
Technical
Support
|
· |
Third-Party
Product
Spares
(dispatch of replacement part and dispatch of a field technician
for
on-site installation with a next-day target arrival at contracted
customer
sites).
|
With
Nortel managing third-party spares inventory logistics as well as the assignment
and dispatch of a field technician, the Third-Party Product Spares - Next Day
service provides for the delivery and installation of replacement Field
Replaceable Unit (FRUs) to the customer’s contracted sites for the covered
third-party products that are supplied by Nortel or purchased separately by
the
customer. Nortel will dispatch a spare part (FRU) to the customer’s contracted
site in exchange for the faulty FRU removed from the defective Nortel product.
A
field technician dispatched by Nortel to the customer’s contracted site will
remove the faulty FRU from the affected Nortel product, install the replacement
FRU, and return the faulty FRU back to Nortel.
The
Third-Party Product Spares - Next Day service virtually eliminates the need
for
the customer to purchase and hold spares inventory or to provide a field
technician for spare-part replacement.
This
service can more specifically help the customer:
· |
Receive
dependable remote technical assistance and emergency recovery for
issues
associated with the operation and maintenance of Nortel products
in the
customer’s network.
|
· |
Save
spares hardware capital and expense because the
service:
|
- |
Eliminates
dedicated spares inventory and lost spares hardware
costs
|
- |
Saves
the cost of financing non-revenue-producing
inventory
|
- |
Saves
on the expense of repairing and making baseline changes to sparing
inventory
|
- |
Saves
the cost associated with inventory
taxes
|
· |
Save
inventory management capital and expense because the
service:
|
- |
Saves
costs associated with inventory management tools, storage cabinets,
and
local and central warehousing.
|
- |
Eliminates
or reduces delivery and shipping
costs.
|
- |
Eliminate
resource requirements for personnel associated
with:
|
- |
Defective
parts return management
|
- |
Process
management
|
- |
Inventory
planning and administration
|
- |
Tracking
and baseline control
|
- |
24x7
warehousing management
|
- |
24x7
parts delivery and installation
|
- |
Hiring
and training of field maintenance
personnel
|
Service
Deliverables
The
Third-Party Product Spares - Next Day service deliverables includes:
· |
Contract
Administration (or Spares Program Office) to support communications
and
administrative issues relating to the
service.
|
· |
A
single point of contact - the Nortel Managed Spares Call Center -
for
placing replacement FRU service
requests.
|
· |
Access
to, and use of, Nortel spares inventory from central
depots.
|
· |
Spare-part
warehousing and inventory
management.
|
· |
Replacement
FRU dispatch and delivery with a next-day target arrival to the customer’s
contracted sites.
|
· |
On-site
removal of the faulty FRU and installation of the replacement
FRU.
|
· |
Defective
FRU return process
|
· |
Escalation
management.
|
Technical
Support
Base
Technical Support involves remote support for issues associated with the
maintenance of third-party products.
Note:
Please refer to Technical Support section of this document for
details
Nortel
Managed Spares Call Center
The
Nortel Managed Spares Call Center is the customer’s single point of contact for
the Third-Party Product Spares - Next Day service. The Call Center is available
24 hours a day, seven days a week and serves as:
· |
A
single point of contact to receive replacement FRU service requests
from
the customer.
|
· |
A
logistics and coordination center for all FRUs dispatched and delivered
to
the customer’s contracted site(s).
|
· |
A
coordination center for the assignment and dispatch of the field
technician to the customer’s contracted
site(s).
|
· |
An
information and escalation center for service
requests.
|
Spares
Inventory
To
furnish the Third-Party Product Spares - Next Day service, Nortel owns, stocks,
warehouses, and dispatches replacement FRUs from inventory held in central
depots to
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
24
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
support
the maintenance of deployed Third-Party products. Nortel repairs the faulty
FRUs
returned on behalf of the customer in exchange for the replacement FRUs and
returns them back into the spares inventory. This inventory is used to respond
to service requests made by the customer under this service definition for
the
Third-Party Product Spares - Next Day service. Replacement FRUs may not be
new
but will be in working order and equivalent to the FRU exchanged.
Note:
An
inventory list used to price the Third-Party Product Spares - Next Day service
will be provided. FRUs will be identified on the list.
All
replacement FRUs are exchanged on a like-for-like basis and maintained at,
or
above, baseline releases specified by Nortel or the Third-Party Supplier. Each
replacement FRU will be form, fit, and function compatible to the faulty FRU
being replaced. The final inventory FRU list identified by Nortel as required
to
support the Nortel products in the customer’s network will be based on the final
product configurations of the inventory of Nortel products deployed in the
customer’s network at each of the customer’s contracted site(s).
Spares
Warehousing and Inventory Management
Nortel
has a warehousing distribution system that is based on a central depot
distribution center. A warehouse located in the United States provides for
the
dispatch of replacement FRUs to the customer’s contracted sites located in most
major metropolitan areas and strategic rural locations throughout North America.
Nortel
establishes and maintains restocking levels that reflect service planning and
inventory management practices that are standard in the industry. The spares
inventory turnover is closely monitored and adjusted as necessary on an ongoing
basis.
Replacement
FRU Dispatch and Delivery
After
a
request for a replacement FRU has been validated by the Call Center, Nortel
will
pick, pack, and dispatch the replacement FRU using a common carrier overnight
delivery service to make the delivery to the customer’s contracted site. The
replacement FRU will be delivered the next day for customer requests received
and validated by the Call Center prior to 7:00 pm, local time, at the
dispatching central depot. Weekend and holiday deliveries are subject to common
carrier limitations on its overnight delivery services for weekends and for
its
observed holidays.
Dispatch
of Field Technician and Replacement FRU Installation
After
a
request for a replacement FRU has been validated by the Call Center, Nortel
will
assign a field technician, who will be scheduled for arrival on the next day
for
customer requests received and validated by the Call Center prior to 7:00 p.m.,
local time, at the dispatching central depot. The Call Center will coordinate
the arrival of the field technician with the common carrier’s scheduled
overnight delivery of the replacement FRU at the customer’s contracted site.
The
Nortel field technician will deinstall the defective part and install the
replacement FRU.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
25
Note:
A list
of field technician qualifications can be provided.
While
on
site, the field technician will assist in resolving technical issues associated
with the faulty FRU by working under the direction of the Network Operations
Center (NOC) personnel who are responsible for monitoring the customer’s
network. Nortel will assume that the NOC will play the lead role in resolving
the network’s technical issues; therefore, the NOC should have highly skilled
technical product experts to troubleshoot the problem and to provide the field
technician with the replacement directions and corrective actions to be
performed on site.
The
field
technician will have the skills to assist the NOC in resolving the site hardware
issue and will act as the “eyes and hands” on site for the NOC personnel. The
technician will have been trained in the equipment’s operation to aid the NOC in
troubleshooting the problem and will replace the faulty hardware as required,
but the technician will not troubleshoot without the direction of NOC
personnel.
Defective
FRU Return Process
Nortel
field technician will arrange for the return of the faulty FRU back to Nortel
on
behalf of the customer. Faulty FRUs become Nortel property when received by
Nortel. Upon receipt by Nortel of the exchanged (i.e., faulty) FRU, the
replacement FRU becomes the customer’s property.
Note:
The
Defective FRU Return Process will adhere to the Nortel Material on Loan (MOL)
policy.
Escalation
Management
The
Call
Center is the escalation channel to the customer for raising unsatisfactory
service conditions or immediate concerns associated with the Third-Party Product
Spares - Next Day service. Nortel internal escalation will begin under the
following situations:
· |
When
the Call Center representative becomes aware of a condition that
may
prevent Nortel from meeting its dispatch for next-day delivery
targets.
|
· |
In
the event a replacement FRU is not available to meet the next-day
delivery
target.
|
· |
When
the ability of Nortel to fulfill a replacement FRU service request
is
affected by a conflict between the customer’s service request and the
Nortel service entitlement
database.
|
Nortel
Responsibilities
The
Third-Party Product Spares - Next Day service provides for Nortel to own,
manage, and warehouse spares parts and then dispatch them on an as-needed basis
to a contracted customer site to replace a failed unit in the network. A
dispatched field technician will remove the defective part from service and
install the replacement spare. The field technician will return the defective
part to Nortel for repair so that it can be put back into inventory as a
replacement part.
Service
Level: Next Day
Third-Party
Product Spares - Next Day service provides for dispatch of replacement FRUs
and
a field technician for arrival Monday through Friday from 7:00 a.m. to 7:00
p.m., customer local time. Weekend and holiday arrivals are subject to common
carrier
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
26
limitations
on its overnight delivery services for weekends and for its observed
holidays.
After
the
Nortel Managed Spares Call Center validates the customer’s request for a
replacement FRU, Nortel assigns a field technician and dispatches the
replacement FRU(s), each to arrive at the customer’s contracted site on the next
day, if the request is validated prior to 7:00 p.m., local time, at the
dispatching central depot. If validation is completed after 7:00 p.m., then
arrival at the customer’s contracted site will be on the second day.
For
example, if validation is completed at 6:00 p.m. on Monday, then Nortel will
assign the field technician and dispatch the replacement FRU(s) for arrival
on
Tuesday between 7:00 a.m. and 7:00 p.m. If validation is completed at 9:00
p.m.
on Monday, then arrivals at the customer’s contracted site will be on Wednesday
between 7:00 a.m. and 7:00 p.m.
Any
diagnosis and troubleshooting required to identify the faulty FRU to be replaced
needs to be completed prior to the customer’s placement of the call to the Call
Center to request the replacement FRU. The response time interval starts after
the Call Center’s validation of the customer’s request for a replacement FRU and
the assignment of a replacement FRU service request number.
The
Third-Party Product Spares - Next Day Service Level Target response times are
set out below:
Third-Party
Product Spares - Next Day Service Level Targets
|
|||
Service
Level
|
Call
Center Response
|
Field
Technician and FRU Arrival at Site
|
Performance
Target
|
Availability
|
24x7
|
7:00
am - 7:00 pm
|
95%
|
Response
|
Immediate
|
Next
Day
|
95%
|
Note:
Performance Targets are measured for each annual term. Nortel strives to
dispatch replacement FRUs and field technicians to the correct customer
contracted site and on time; however, there may be occasions where response
times cannot be met, due to circumstances that are beyond Nortel’s control.
Customer
Responsibilities
The
customer’s responsibilities with regards to Technical Assistance and 24x7
Emergency Recovery have been described previously in the service definition
for
Technical Support.
With
regards to the Third-Party Product Spares - Next Day service, the customer
agrees that the service will not be used to supplement the customer’s equipment
ordering process. Further, the customer is required to:
· |
Provide
the full count and product configurations of all the Nortel products
deployed in the customer’s network that are to be supported to allow for
Nortel planning and management of appropriate replacement FRU
inventories.
|
· |
Identify
the location/address, any security access, and maps/driving instructions
for each customer site to be covered by this service if in a non-urban
area. For locations requiring special access, such as government
facilities or financial institutions, the customer must provide written
documentation needed to obtain
access.
|
· |
Inform
the contract administration prime (or a project office point of contact)
of any change to the customer’s site(s). This information must include new
Nortel products and product configurations
added
|
· |
to
customer’s network; any adds, changes, or deletions to existing
configurations; and/or the establishment of new customer sites and/or
product configurations at those customer
sites.
|
· |
Provide
the first level of diagnostics in determining the need for a replacement
FRU using the customer’s in-house structure that performs first-line
support.
|
· |
Confirm
appropriate access and make provisions for receiving the replacement
FRU
at a predefined time and location in a timely manner, which
includes:
|
- |
Informing
the Call Center of any rules that apply to the Nortel field technician
to
gain access to the contracted customer’s
site.
|
- |
Designating
a customer representative to meet the carrier to receive delivery
of the
replacement FRU.
|
- |
Designating
a customer representative to meet the Nortel field technician and
escort
the technician to the affected
product.
|
· |
Make
arrangements for the Nortel field technician to leave the contracted
customer site with the faulty FRU to return to Nortel on the customer’s
behalf.
|
· |
Agree
that Nortel may subcontract all or any portion of the service to
subcontractors selected by Nortel provided that Nortel remains fully
responsible to the customer for the performance of the service set
out in
this service definition.
|
Assumptions
The
following assumptions will govern the delivery of the Third-Party Product Spares
- Next Day service:
· |
Service
availability is subject to geographical
limitations.
|
· |
In
some instances, the proposed managed spares program is subject to
a
separate, valid, signed agreement between the customer and Nortel.
This
separate agreement will include a Contract Statement of Work (CSOW)
and
will set forth the applicable terms and conditions governing the
acceptance and delivery of services. As long as the customer has
provided
the required product, configuration, quantity and location details
as set
forth in the Responsibilities section, further contract agreement
are not
required.
|
· |
Unless
otherwise agreed to in writing between the customer and Nortel, the
replacement FRU will be at the then-current minimum hardware, firmware,
and software release levels as published by
Nortel.
|
· |
The
Call Center will inform the customer’s service requestor and the Nortel
contract administration prime (or the project office point of contact)
if
a customer service request is outside the scope of work set out in
this
service definition (i.e., non-compliant). Examples of non-compliant
requests include a service request on a non-contracted Nortel product,
or
a service request for a customer site not listed for coverage under
this
service definition. If the service request is non-compliant, then
the
customer may request a quotation from the Nortel contract administration
prime (or the project office point of contact) for the Nortel list
price
for dispatch of a FRU or technician. If the customer proceeds with
the
non-compliant request, then the call will be verified against a Purchase
Order (PO) number furnished by the customer, and a replacement FRU
and/or
technician will be dispatched on a commercially reasonable basis
and will
not be subject to the service-level targets set out in this service
definition. The customer agrees to promptly pay invoices issued by
Nortel
for such non-compliant services.
|
· |
In
the event that
the customer’s representative is not at the customer’s site designated by
the authorized caller to meet the carrier and the Nortel field technician,
then reasonable efforts will be made by the carrier and/or field
technician to contact the customer’s on-site representative for a period
not to exceed 30 minutes after arrival. If the customer does not
receive
the replacement FRU and/or field technician, then the FRU will be
returned
to the originating spares depot, and/or the field technician will
return
to Nortel.
|
· |
Any
changes to the scope of the project requirements once agreed upon
will
result in the requirement for a Job Change Order (JCO) with additional
charges on a time-and-material
basis
|
Exclusions
Unless
negotiated otherwise, the Third-Party Product Spares - Next Day service will
exclude:
· |
Spare
inventory warehousing, inventory management and delivery of replacement
FRUs not identified in the final contract with the customer or as
subsequently modified in writing between the customer and Nortel.
|
· |
Support
for any customer sites not identified in the final contract with
the
customer or as subsequently modified in writing between the customer
and
Nortel.
|
· |
Access
to FRUs for the purposes of provisioning (i.e., adding to) the customer
network.
|
· |
Logistics,
inventory or service costs associated with changes to the customer
network
configuration - changes may include moves, adds, overbuilds, network
extensions, new routes, etc.
|
Timelines
The
CSOW
will set forth the applicable terms and conditions governing the acceptance
and
delivery of Third-Party Product Spares - Next Day service and must be in place
before the program set-up time begins. The standard service set-up lead-time
is
30 days from Nortel acceptance of a customer PO. For extensive customer network
deployments or where new local depot stocks need to be established, set-up
lead-time may require up to 60 days. Service set up must be completed before
the
Nortel Call Center can begin accepting the customer’s service request calls for
replacement FRUs or to dispatch field technicians.
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
27
Corrective
Content Management
Nortel
offers the Corrective Content Management service for the delivery and
application of patches and patch packages, as well as the application of
maintenance releases that will be used to enhance software currently installed
in customer sites or lab environments. This service provides skilled personnel
for the delivery of patches to customer’s network and the application of
corrective content (patches, patch packages, and maintenance releases).
Service
Deliverables
Nortel
Corrective Content Management service includes the following
deliverables:
· |
Download
and application of patches and patch packages to elements (or point
of
use) in the customer’s network, which are supported by this service
offering under a standard 28-day cycle (see Appendix A). Patch application
will be performed via auto-apply methodologies for those products
that
have auto-apply capability.
|
· |
Based
upon individual product release schedules, application of maintenance
releases to element(s) in the customer’s network, which are supported
under this service offering (see Appendix A).
|
· |
Electronic
notification of patch delivery success or
failure
|
Nortel
Responsibilities
Nortel
will be responsible for:
· |
Planning
and scheduling service delivery with input from the customer
representative
|
· |
Performing
Corrective Content activities in compliance with Nortel standard
specifications and procedures
|
· |
Delivering
and applying the patches and patch packages, and apply the maintenance
releases necessary for the customer’s network element(s) based upon
element information provided by the customer. Maintenance release,
and
patch/patch package applications will be performed during the agreed-upon
maintenance window and following the distribution of the software
to the
network elements.
|
Note:
Corrective content may be downloaded at any point within a 24-hour/28-day
period, unless otherwise specified by the customer.
Note:
The
application of some product corrective content may require a network element
(or
elements) to be taken out of service and/or restarted. Nortel, in conjunction
with the customer, will manage this requirement as part of this
service.
· |
Un-tarring
and moving patches for SGSN (Serving GPRS Support Node) and SIG (SS7
IP
Gateway) elements from the dropbox or SDS (Software Distribution
Site)
server to the end element where the patches will be applied. If patches
are delivered to a dropbox, and an SDS exists within the customer’s
network, the patches will be moved from the dropbox to the SDS, un-tarred
at the SDS, and then transferred to the end element. If no SDS exists,
but
a dropbox exists within the customer’s network, the patches will be
un-tarred on the dropbox and then transferred to the end
element.
|
· |
Downloading
and applying Emergency (EMG) category patches within three business
days
(Monday through Friday) from the time that the patch is released
|
Note:
If
an EMG patch is classified as disruptive, then the patch application schedule
will have to be negotiated with the customer.
· |
Removing
patches categorized as Obsolete Emergency (OBE) within three business
days
|
· |
Providing
electronic notification to the customer upon successful/unsuccessful
delivery and application of patch
content
|
· |
Providing
switch health checks prior to (and during) application activity.
Health
Check (NHC) looks for common, symptomatic network anomalies that
would
prevent a successful deployment of corrective
content.
|
· |
Working
in conjunction with the customer to identify and resolve any patch
download and corrective content application failures (patching/patch
packages or maintenance releases) that may arise during the delivery
of
the service
|
· |
Performing
a post-check to verify operational status following patch/patch packages
and maintenance releases corrective content
application
|
· |
Leaving
the network in the same state as prior to the start of the corrective
content application process
|
Customer
Responsibilities
For
the
successful delivery of this service, the customer must:
· |
Provide
contact names, e-mail addresses, and phone numbers (preferably with
voice
mail), and keep contact list current through the duration of this
service
|
· |
Identify
which element(s) deployed within the network will be included in
this
service prior to the commencement of the service
|
· |
Provide
Nortel with 24/7 remote access to the network element(s), device(s),
and/or intermediate server (i.e., SDS, where applicable), including
the
location/user home directory, user ID, and password. The userid and
password are to remain static throughout the duration of the Corrective
Content Management service. In the event a change is required, the
customer will need to communicate the change(s) to Nortel in an
agreed-upon timeframe and format.
|
· |
Provide
facilities for remote network access, including associated User IDs
and
passwords, through the use of a secure high-speed machine-to-machine
interface using a VPN tunnel, T1/E1 link, Secure Shell connection
or
Contivity, and ensure that connectivity to the customer’s NE(s) or
device(s) is available at all times for automated corrective content
download activity. The VPN tunnel should permit only authorized Nortel
resources (personnel and equipment) to access the tunnel. These resources
are only permitted with customer’s consent and for the intent specified.
|
***
Caution:***
· |
Support
for X.25 connectivity is limited to legacy DMS TDM switch elements
for
customers that already subscribe to this pre-existing
service.
|
· |
Ensure
sufficient space is available for corrective content download (where
applicable) on the network element(s) or device(s) to which corrective
content will be downloaded
|
· |
Provide
a technically knowledgeable representative during all corrective
content
management activities, and have technically knowledgeable resources
available to travel to site to address site related issues that may
arise
|
· |
Ensure
the network element(s) are at a compatible and appropriate software
release level prior to the application of the corrective
content
|
· |
Ensure
any new hardware required to meet the requirements for applying corrective
content is available and installed prior to the
application
|
· |
Distribute
maintenance loads (maintenance releases), when maintenance loads
are
available on media, to equipment requiring the corrective content
prior to
the start of the corrective content management
service
|
· |
Troubleshoot
all alarms prior to scheduled corrective content application
activities
|
· |
Verify
that the appropriate entitlements to use the corrective content software
updates, whether through initial equipment purchase agreements, software
support contracts, or other contractual agreements with Nortel are
in
place prior to the commencement of the
service
|
· |
Ensure
auto-apply is enabled on each DMS-100F switch and is set to run at
least
five days a week (for patching)
|
· |
Minimize
changes to location and naming convention of NE(s) requiring corrective
content (where applicable) download
|
· |
Configure
the dropbox for SGSN, USGSN and SIG patches as an SDS server if no
SDS
server exists within the customer’s network. This will enable the patches
to be un-tarred at the dropbox location and then transferred to the
end
element. Create an SDS if no SDS exists. In the case of GGSN patches,
configure the dropbox as an SCS server if no SCS server exists within
the
customer’s network. This will enable the patches to be un-tarred at the
dropbox location and then transferred to the end
element
|
· |
Provide
file management and FTP (File Transfer Protocol) privileges on the
SDS/SCS
server
|
Assumptions
The
following assumptions will govern the delivery of the Corrective Content
Management service:
· |
This
service is available for Nortel products supported under this service
offering that are listed in Appendix A of this document, and which
have
met Nortel Patch Operations acceptance criteria.
|
· |
Where
the Corrective Content service is offered remotely, it is provided
via a
secure customer-provided VPN tunnel *** for those customers who already
subscribe to this pre-existing
service
|
· |
IP
addresses, user names, passwords, and directory structures must be
left
intact to help ensure successful ongoing corrective content delivery.
If a
change is made or requested to be
made:
|
- |
For
NA and CALA, Patch Operations needs to be contacted at 1-800-4NORTEL
using
the appropriate Express Routing Code (ERC).
|
- |
For
EMEA, contact the software delivery
prime.
|
· |
A
customer representative will need to work with an authorized Nortel
representative to form a virtual team; this team will coordinate
all
matters related to the service
activities
|
· |
Communication
between members of each team should be possible during normal Nortel
business hours (Monday through Friday, 8 a.m. to 5 p.m. local time),
excluding Nortel’s holidays. Backup personnel and escalation paths will
need to be identified and communicated between each team prior to
the
start of the service activities.
|
· |
All
required customer-provided information should be received by Nortel
within
the required and agreed-upon
timeframes.
|
· |
For
patching, this service is priced using a standard (28-day) cycle.
If the
customer requires more frequent patch/patch package download and
application, the price of the service will be adjusted to accommodate
this
requirement (maintenance release service schedules will be based
upon
individual product release
schedules).
|
· |
Only
applicable “GEN” (Generally Available), “ACT” (Activateable), or “EMG”
(Emergency) category corrective content (patches, patch packages,
and/or
maintenance releases) will be downloaded and applied as part of this
service offering
|
· |
Corrective
content (patches/patch packages and/or maintenance releases) with
a status
of “V” (Verification office) may be downloaded and applied for a site(s)
that has been identified as a verification
office
|
· |
Corrective
content download is not dependent upon the availability of a maintenance
window and may occur at any time of the day, unless the customer
specifies
and requests a specific window of time.
|
· |
The
customer will need to identify all specific elements requiring service.
If
the actual number of NEs or current network design is different than
that
provided to Nortel at the time of the Corrective Content Management
service proposal, or if the customer makes changes to the network
after
the service commences which causes additional effort (e.g., the corrective
content management effort has started but needs to be rescheduled
because
of a gating hardware issue or additional effort is incurred to
troubleshoot and clear corrective content management affecting alarms),
then additional charges will apply, which will be charged at the
then-current non-contract technical assistance rate plus expenses.
Additional charges will be discussed and signed off by the customer’s
primary contact before the commencement of work.
|
· |
For
DMS
and Wireline VoIP and Wireless Voice Core elements (Switch/HLR),
download
and application of EMG patches/patch packages and application of
EMG
maintenance
releases will
be performed within three business days.
For
Access or Data network elements, EMG corrective content will be downloaded
within three business days and applied within two weeks.
|
Note:
Above timeline is applicable (Monday through Friday) from the time that the
emergency corrective content is released. If an EMG corrective content is
classified as disruptive, the application schedule will have to be negotiated
with the customer.
· |
Application
of maintenance releases and patch packages will be dependent upon
individual product release
schedules.
|
· |
Corrective
content application will occur during maintenance window as agreed
upon by
the virtual team comprised of Nortel and Customer representatives.
For the
North American market, the default maintenance widow is Monday-Thursday
11:00 p.m. to 6:00 a.m. (Eastern Time); any exceptions must be agreed
upon
by the virtual team prior to the commencement of
work.
|
· |
The
service is provided in conformance with Nortel’s published software and
hardware support polices.
|
· |
This
service is applicable only to the North America, Caribbean, Latin
America
(CALA) and EMEA markets.
|
Exclusions
Unless
negotiated otherwise, the Corrective Content Management service will
exclude:
· |
Implementing
security measures, whether from a Nortel or a customer perspective,
other
than those expressly agreed upon.
|
· |
Reconfiguring
existing equipment, whether previously supplied by Nortel or by another
vendor.
|
Nortel
offers the Corrective Content Management service for the delivery and
application of patches and patch packages as well as the application of
maintenance releases that will be used to enhance software currently installed
in customer sites or lab environments. This service provides skilled personnel
for the delivery of patches to customer’s network and the application of
corrective content (patches, patch packages and maintenance releases).
Service
Deliverables
Corrective
Content Management service includes:
· |
Downloading
and applying patches and patch packages to elements (or point of
use) in
the customer’s network, which are supported by this service offering under
a standard 28-day cycle (certain products may be on a different service
cycle (please see Appendix A for product-specific standards). Patch
application will be performed via auto-apply methodologies for those
products that have auto-apply
capability.
|
· |
Based
upon individual product release schedules, application of maintenance
releases to element(s) in the customer’s network, which are supported
under this service offering (see Appendix A).
|
· |
Electronic
notification of patch delivery success or
failure
|
Nortel
Responsibilities
Nortel
will be responsible for:
· |
Planning
and scheduling service delivery with input from the customer
representative
|
· |
Performing
corrective content activities in compliance with Nortel standard
specifications and procedures
|
· |
Delivering
and applying the patches and patch packages, and applying the maintenance
releases necessary for the customer’s network element(s) based upon
element information provided by the customer. Maintenance release,
and
patch/patch package applications will be performed during the agreed-upon
maintenance window and following the distribution of the software
to the
network elements.
|
Note:
Corrective content may be downloaded at any point within a 24-hour/28-day
period, unless otherwise specified by the customer.
Note:
The
application of some product corrective content may require a network element
(or
elements) to be taken out of service and/or restarted. Nortel, in conjunction
with the customer, will manage this requirement as part of this
service.
· |
Un-tarring,
and moving the patches from the dropbox or SDS (Software Distribution
Site) server , in the case of SGSN (Serving GPRS Support Node) and
SIG
(SS7 IP Gateway) elements, to the end element where the patches will
be
applied. If patches are delivered to a dropbox, and an SDS exists
within
the customer’s network, the patches will be moved from the dropbox to the
SDS, un-tarred at the SDS, and then transferred to the end element.
If no
SDS exists, but a dropbox exists within the customer’s network, the
patches will be un-tarred on the dropbox and then transferred to
the end
element.
|
· |
Downloading
and applying Emergency (EMG) category patches within three business
days
(Monday through Friday) from the time that the patch is released
|
Note:
If
an EMG patch is classified as disruptive, then the patch application schedule
will have to be negotiated with the customer.
· |
Removing
patches categorized as Obsolete Emergency (OBE) within three business
days
|
· |
Providing
electronic notification to the customer upon successful/unsuccessful
delivery and application of patch
content
|
· |
Providing
switch health checks prior to and during application activity. Health
Check (NHC) looks for common, symptomatic network anomalies that
would
prevent a successful deployment of corrective
content.
|
· |
Working
in conjunction with the customer to identify and resolve any patch
download and corrective content application failures (patching/patch
packages or maintenance releases) that may arise during the delivery
of
the service
|
· |
Performing
a post-check to verify operational status following patch/patch packages
and maintenance releases corrective content
application
|
· |
Leaving
the network in the same state as prior to the start of the corrective
content application process
|
Customer
Responsibilities
For
the
successful delivery of this service, the customer must:
· |
Provide
contact names, e-mail addresses, and phone numbers (preferably with
voice
mail), and keep contact list current through the duration of this
service
|
· |
Identify
which element(s) deployed within the network will be included in
this
service prior to the commencement of the service
|
· |
Provide
Nortel with 24/7 remote access to the network element(s), device(s),
and/or intermediate server (i.e., SDS, where applicable), including
the
location/user home directory, user ID, and password. The userid and
password are to remain static throughout the duration of the Corrective
Content Management service. In the event a change is required, the
customer will need to communicate the change(s) to Nortel in an
agreed-upon timeframe and format.
|
· |
Provide
facilities for remote network access, ***.
|
Note: ***
Caution:***
· |
Support
for *** customers who already subscribe to this pre-existing
service.
|
· |
Ensure
sufficient space is available for corrective content download (where
applicable) on the network element(s) or device(s) to which corrective
content will be downloaded
|
· |
Provide
a technically knowledgeable representative during all corrective
content
management activities, and have technically knowledgeable resources
available to travel to site to address site related issues that may
arise
|
· |
Ensure
the network element(s) are at a compatible and appropriate software
release level prior to the application of the corrective
content
|
· |
Ensure
any new hardware required to meet the requirements for applying corrective
content is available and installed prior to the
application
|
· |
Distribute
maintenance load(s) (maintenance releases) to equipment requiring
the
corrective content prior to the start of the corrective content management
service when maintenance loads are available on
media
|
· |
Troubleshoot
all alarms prior to scheduled corrective content application
activities
|
· |
Verify
that the appropriate entitlements to use the corrective content software
updates, whether through initial equipment purchase agreements, software
support contracts, or other contractual agreements with Nortel are
in
place prior to the commencement of the
service
|
· |
Ensure
“auto-apply” is enabled on each DMS-100F switch and is set to run at least
five days a week (for patching)
|
· |
Minimize
changes to location and naming convention of network element(s) requiring
corrective content (where applicable)
download
|
***
· |
Provide
file management and FTP (File Transfer Protocol) privileges on the
SDS/SCS
server
|
Assumptions
The
following assumptions will govern the delivery of the Corrective Content
Management service:
· |
This
service is available for Nortel products supported under this service
offering that are listed in Appendix A of this document, and which
have
met Nortel Patch Operations acceptance criteria.
|
· |
Where
the Corrective Content service is offered remotely, it is provided
*** for
those customers who already subscribe to this pre-existing
service
|
· |
IP
addresses, user names, passwords, and directory structures must be
left
intact to help ensure successful ongoing corrective content delivery.
If a
change is made or requested to be
made:
|
· |
For
NA and CALA, Patch Operations needs to be contacted at 1-800-4NORTEL
using
the appropriate Express Routing Code (ERC).
|
- |
For
EMEA, contact the software delivery
prime.
|
· |
A
customer representative will need to work with an authorized Nortel
representative to form a virtual team; this team will coordinate
all
matters related to the service
activities
|
· |
Communication
between members of each team should be possible during normal Nortel
business hours (Monday through Friday, 8 a.m. to 5 p.m., local time),
excluding Nortel’s holidays. Backup personnel and escalation paths will
need to be identified and communicated between each team prior to
the
start of the service activities.
|
· |
All
required customer-provided information should be received by Nortel
within
the required and agreed upon
timeframes.
|
· |
For
patching, this service is priced using a standard (28-day) cycle.
If the
customer requires more frequent patch/patch package download and
application, the price of the service will be adjusted to accommodate
this
requirement (maintenance release service schedules will be based
upon
individual product release
schedules).
|
· |
Only
applicable “GEN” (Generally Available), “ACT” (Activateable), or “EMG”
(Emergency) category corrective content (patches, patch packages,
and/or
maintenance releases) will be downloaded and applied as part of this
service offering
|
· |
Corrective
content (patches/patch packages and/or maintenance releases) with
a status
of “V” (Verification office) may be downloaded and applied for a site(s)
that has been identified as a verification
office
|
· |
Corrective
content download is not dependent upon the availability of a maintenance
window and may occur at any time of the day unless the customer specifies
and requests a specific window of time.
|
· |
The
customer will need to identify all specific elements requiring service.
If
the actual number of NEs or current network design is different than
that
provided to Nortel at the time of the Corrective Content Management
service proposal, or if the customer makes changes to the network
after
the service commences which causes additional effort (e.g., the corrective
content management effort has started but needs to be rescheduled
because
of a gating hardware issue or additional effort is incurred to
troubleshoot and clear corrective content management affecting alarms),
then additional charges will apply, which will be charged at the
then-current non-contract technical assistance rate plus expenses.
Additional charges will be discussed and signed off by the customer’s
primary contact before the commencement of work.
|
· |
For
DMS
and Wireline VoIP and Wireless Voice Core elements (switch/HLR),
download
and application of EMG patches/patch packages and application of
EMG
maintenance
releases will
be performed within three business days.
For
Access or Data network elements, EMG corrective content will be downloaded
within three business days and applied within two weeks.
|
Note:
Above timeline is applicable (Monday through Friday) from the time that the
emergency corrective content is released. If an EMG corrective content is
classified as disruptive, the application schedule will have to be negotiated
with the customer.
· |
Application
of maintenance releases and patch packages will be dependent upon
individual product release
schedules.
|
· |
Corrective
content application will occur during maintenance window as agreed
upon by
the virtual team comprised of Nortel and customer representatives.
For the
North American market, the default maintenance widow is Monday-Thursday
11:00 p.m. to 6:00 a.m. (Eastern Time - NA); any exceptions must
be agreed
upon by the virtual team prior to the commencement of
work.
|
· |
The
service is provided in conformance with Nortel’s published software and
hardware support polices.
|
· |
This
service is applicable only to the North America, Caribbean, Latin
America
(CALA) and EMEA markets.
|
Exclusions
Unless
negotiated otherwise, the Corrective Content Management service will
exclude:
· |
Implementing
security measures, whether from a Nortel or a customer perspective,
other
than those expressly agreed upon.
|
· |
Reconfiguring
existing equipment, whether previously supplied by Nortel or by another
vendor.
|
· |
Providing
emergency recovery service for customer
NEs.
|
· |
Providing
technical support for customer NEs.
|
· |
Providing
customer mentoring
|
· |
Handling
“LTD” (Limited) and “DBG” (Debug)
patches.
|
· |
Activating
“ACT” (Activateable) patches. These patches will be applied as necessary,
but the activation activity is the responsibility of the
customer.
|
· |
Handling
any V category corrective content except for customer sites identified
as
verification offices.
|
· |
Providing
services other than those specifically described herein. Any additional
support requested by the customer will be ordered and charged separately.
|
· |
Providing
any software or hardware required to be purchased prior to the corrective
content download and application activities, nor the application
of
software required to be applied to the element prior to the application
of
the corrective content.
|
Timelines
The
lead
time to commence delivery of the Corrective Content Management service is six
weeks from the acceptance of the customer’s purchase order (PO) by Nortel and
receipt of a completed Services Entitlement Form (SEF). If connectivity to
the
customer’s network *** is not established prior to the commencement of this
service, the lead-time to commence delivery of the Corrective Content Management
service will be added to the lead time required to implement VPN connectivity.
Nortel,
in conjunction with the customer, will determine a timeline for the start and
completion of this service. Patches will be downloaded and applied on a
pre-determined 28-day cycle. Maintenance releases and patch package service
schedules will be based upon individual product release schedules.
The
delivery time to complete the Corrective Content Management is dependent upon
the number of network elements.
Note:
Nortel requires a two-week notice to reschedule personnel.
Pricing
Notes
· |
The
order code for the Corrective Content Management service is
GR5353000/N0025982.
|
· |
The
Corrective Content Management service is an annually contracted
service.
|
· |
Pricing
for this service is ***
|
· |
Requests
to perform corrective content application outside of the agreed upon
maintenance window may result in additional costs for the Corrective
Content Management service.
|
· |
The
purchase of this service does not relieve the customer from paying
any
software Right-to-Use fees, where
applicable.
|
· |
If
any work is performed outside of the Corrective Content Management
service
description, the work will be charged at the then-current non-contract
technical assistance rate plus expenses. Additionally, delays outside
of
the control of Nortel (e.g., when service activities are suspended
or
delayed due to site or equipment readiness issues, or connectivity
is not
available into the customer's network through the customer's VPN
tunnel,
etc.) that impede the progress of the delivery of this service will
be
charged at this rate. Any changes to the scope of the project
requirements, once agreed upon, will result in the requirement for
a
change order with additional charges on a time-and-material basis.
Corresponding changes will also be made to the schedule for completion
of
the job. These items will be discussed and signed off by the primary
contact designated by the customer.
|
· |
If
the service can be performed remotely, but on-site services are requested,
then premium rates will apply.
|
Appendix
A
- Equipment Types
Element
Type
|
Patch
Delivery
|
Patch
Management
|
Maintenance
Release Management
|
|||
Remote
|
Onsite
|
Remote
|
Onsite
|
Remote
|
Onsite
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Applicable
|
Not
Applicable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Applicable
|
Not
Applicable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Applicable
|
Not
Applicable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Not
Applicable
|
Not
Applicable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Not
Applicable
|
Not
Applicable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Not
Supported
|
|
||
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Supported
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Supported
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Supported
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Supported
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Supported
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Not
Supported
|
|
||
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Not
Supported
|
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Yes
|
Yes
|
***
|
Not
Applicable
|
Not
Applicable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Not
Applicable
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Not
Supported
|
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Patchable
|
Not
Patchable
|
Not
Supported
|
|
||
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Patchable
|
Not
Patchable
|
Yes
|
Yes
|
||
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***
|
Not
Supported
|
|
Not
Supported
|
|
Not
Supported
|
|
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
28
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
Optional
Services
Software
Release Service - Basic
Software
Release Service - Basic provides Application Software for covered network
devices.
xxxx://xxxxxxxx.xx.xxxxxx.xxx/xxxx?xxx/xxx/xxxxxxx/xxxxxxxxxxx_xxxxx&xxxxxXxxXxxxx#XxxxxxxXxxxxxxxxxXxxxxxxx
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
29
EXHIBIT
A
Redacted
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
30
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
EXHIBIT
B
Redacted
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
31
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
EXHIBIT
C
Redacted
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
32
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
EXHIBIT
D
Redacted
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
33
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
EXHIBIT
E
Redacted
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
34
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
EXHIBIT
F
Redacted
***Information
omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment.
35
CONFIDENTIAL
TREATMENT REQUESTED
|
Exhibit
10.14 Redacted
|
EXHIBIT
G
CDMA
Acceptance 1xRTT Test Plan
Redacted