JOINT AMENDMENT to AMENDED AND RESTATED SOFTWARE LICENSE AGREEMENT and to CONSULTING AGREEMENT
EXHIBIT 10.1
JOINT AMENDMENT
to
AMENDED AND RESTATED SOFTWARE LICENSE AGREEMENT
and to
CONSULTING AGREEMENT
to
AMENDED AND RESTATED SOFTWARE LICENSE AGREEMENT
and to
CONSULTING AGREEMENT
THIS JOINT AMENDMENT (the “Amendment”) to the Amended and Restated Software License Agreement
(the “License Agreement”), and to the Consulting Agreement (the “Consulting Agreement” and together
with the License Agreement, the “Agreements”), dated as of May 31, 2000, by and between Infonox on
the Web, a California corporation (“Infonox”), and Global Cash Access, LLC, a Delaware limited
liability company, is made by and between Infonox and Global Cash Access, Inc., a Delaware
corporation as successor-in-interest to Global Cash Access, L.L.C. (“GCA”) as of October 9, 2006.
IN CONSIDERATION of the representations and warranties of the parties contained herein, and
other good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, the parties agree as follows:
1. Amendment to Agreements. In accordance with the provisions of Section 21 of the
License Agreement, the License Agreement shall be and hereby is amended by the inclusion of the
following as Section 24 of the License Agreement, and in accordance with the provisions of Section
13 of the Consulting Agreement, the Consulting Agreement shall be and hereby is amended by the
inclusion of the following as Section 19 of the Consulting Agreement:
PCI DSS Compliance. Each party acknowledges and agrees that, in
connection with the performance of its covenants and obligations under this
agreement, such party (the “Recipient”) has access to, or possession of, certain
cardholder information, including, without limitation, the ability to transmit,
store or process cardholder account and/or transaction information (collectively,
“Cardholder Data”). At all times that Recipient has access to, or possession of,
Cardholder Data, Recipient covenants, agrees, represents and warrants as set forth
in this Section, all of which shall be undertaken at Recipient’s sole cost and
expense, and all of which shall survive the expiration or earlier termination of
this agreement:
(a) Compliance and Cooperation. Recipient will comply with and adhere
to the payment card industry (“PCI”) data security standard (“DSS”) in effect from
time to time and shall implement and maintain appropriate measures designed to meet
the objectives of PCI DSS. In the event a PCI representative or PCI authorized
third-party seeks to conduct a security audit or review of Recipient at any time,
including, without limitation, after an alleged or actual security intrusion, for
the purpose of validating Recipient’s status, effectiveness or compliance with the
PCI DSS, Recipient will fully cooperate with such audit or review.
(b) Cardholder Data. Recipient (i) is solely responsible for, and will
ensure, the integrity, security and confidentiality of Cardholder Data, (ii) will
protect against any anticipated unauthorized access, threats or hazards to the
integrity, security or confidentiality of Cardholder Date; and (iii) will only
disclose or use the Cardholder Data for those permitted purposes required for the
performance of its covenants and obligations under this Agreement and, in any event,
only in accordance with applicable law. Upon the reasonable request of the other
party, Recipient shall promptly provide to the other party hereto with information
regarding Recipient’s security measures. Recipient shall immediately advise the
other party as to any threatened, suspected or actual compromise of the integrity,
security or confidentiality of Cardholder Data and will
thereafter diligently keep the other party hereto advised as to the status and
process of such threatened, suspected or actual compromise or any claim arising
therefrom. Without limiting the foregoing, in the event of any threatened,
suspected or actual compromise, or any claim arising therefrom, each party shall
cooperate with the other as required by the circumstances arising therefrom and
promptly and without delay provide to the other all data and other information
required with respect thereto.
(c) Continuity. Recipient will maintain a recovery plan designed
to minimize risks associated with any unplanned interruption of Recipient’s
operations or business or any unplanned inaccessibility to Cardholder Data, which
recovery plan Recipient will promptly deploy upon any such unplanned interruption or
inaccessibility. Recipient will immediately, and in no event later than twenty-four
(24) hours after the occurrence of any such unplanned interruption or
inaccessibility, advise the other party hereto as to any such unplanned interruption
or inaccessibility.
(d) Material Breach; Injunctive Relief. Upon receipt of written
notification by Recipient from the other party of Recipient’s failure to comply with
any of the terms or conditions of this Section, Recipient shall have thirty (30)
calendar days from the date of receipt of such written notification to reasonably
cure such failure, or in the event that Recipient diligently pursues such cure
within such thirty (30) calendar day period, such longer period of time as
reasonably required by the circumstances. In the event Recipient fails to
reasonably cure such failure in accordance with the foregoing sentence, then the
other party may, in the exercise of its absolute discretion, deem such failure a
material breach of this Agreement and may thereafter avail itself of all remedies
available to it under this Agreement. Recipient agrees that its obligations under
this Section are necessary and reasonable and that monetary damages may be
inadequate to compensate the other party for any breach of any covenant or agreement
set forth in this Section. Accordingly, Recipient agrees and acknowledges that any
such violation or threatened violation may cause irreparable injury to the other
party hereto and that, in addition to any other remedies that may be available, in
law, in equity or otherwise, the other party hereto shall be entitled to seek
injunctive relief in any required jurisdiction against the threatened breach of this
Section or the continuation of any such breach.
2. Effect on Agreements. The parties wish to amend the Agreements only as set
forth in this Amendment and all covenants, representations, warranties and other provisions of the
Agreements not expressly amended herein shall remain in full force and effect, with no amendment.
3. Governing Law. This Amendment will be governed by the substantive laws of the
State of California, without reference to provisions relating to conflict of laws.
4. Interpretation. The headings in this Amendment are inserted for convenience only
and are in no way intended to describe, interpret, define, or limit the scope, extent or intent of
this Amendment, the Agreements or any provisions contained herein or therein.
5. Incorporation. The provisions of Sections 16 through 23 of the License Agreement
and the provisions of Sections 12 though 18 of the Consulting Agreement shall be and hereby are
incorporated in this Amendment as though fully set forth herein.
6. Counterparts and Facsimiles. This Amendment may be executed in multiple
counterparts, which together shall constitute one and the same document. Facsimile copies of this
Amendment or of any counterpart, and facsimile signatures hereon or on any counterpart, shall have
the same force and effect as originals.
[Signatures appear on the following page.]
IN WITNESS WHEREOF, GCA and Infonox have executed this Amendment on this 9th day of
October, 2006.
GLOBAL CASH ACCESS, INC. | INFONOX ON THE WEB | |||||||
By:
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By: | |||||||
Xxxx Xxxxxxx | Name: | |||||||
President & CEO | Its: | |||||||