VW Audi. postcode <Plz> city <Ort> country <Land> 1) and 2) will be filled in by operational services

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1 Contract for application service HyperKVS only valid in connection with - CSN-contract number 1) or - Secure ido Client-/Secure VI-contract number 1) VW Audi Company data customer ID 2) <Kd_nr> order number 3) company street <Firma> <Firma2> <Strasse> Please fill in completely. postcode <Plz> city <Ort> country <Land> 1) and 2) will be filled in by operational services 3) if available Contact person for HyperKVS on the part of supplier: For organisational purpose regarding the use of HyperKVS. name <AP_KVS_Vorname> surname <AP_KVS_Nachname> position telephone <AP_KVS_Telefon> mobile <AP_KVS_Mobil> <AP_KVS_ > Contact person for HyperKVS on the part of Volkswagen or AUDI AG: Contact person from Volkswagen: name <AP_VW-Fachbereich_Vorname> <AP_VW-Fachbereich_Name> position telephone <AP_VW-Fachbereich_Telefon> department <AP_VW- Fachbereich_Abteil> <AP_VW-Fachbereich_ > and / or Contact person from Audi: name <AP_Audi-Fachbereich_Vorname> <AP_Audi-Fachbereich_Name> position telephone <AP_Audi-Fachbereich_Telefon> department <AP_Audi- Fachbereich_Abteil> <AP_Audi-Fachbereich_ > D Zwickau csn.service@o-s.de Page 1 of 5

2 What is HyperKVS? HyperKVS is an application for data exchange, for audit-proof storage and for file conversion of CAD data to the format that is needed. HyperKVS is used by all parties that are involved within the process of product creation. Due to the worldwide use by more than suppliers and partner companies HyperKVS connects design engineers, methods engineers, purchasers as well as quality managers of the corporate group with their partner companies. 1 Scope of Service The scope of services contains the complete user-service for the IT system HyperKVS. Furthermore it contains the basic support (1 st Level) and the processing of defined service requests during the defined service times of the Service Support Center of operational services as well as a defined education and training program. operational services (OS) provides the following services: - Acceptance and recording of incidents and requests by the Service Support Center. - Classification, assignment of incidents and monitoring of the incident management process also in case of forwarding to external back-offices (2 nd Level). - Analysis and diagnosis to resolve incidents by the 1 st Level. - Application of users and resources after approval of Volkswagen resp. Audi, unless the partner company is responsible for that because of centralized processes of the corporate group, for example B2B-identity. - Consulting of HyperKVS administrators regarding: technical questions, setup of HyperKVS and administration of HyperKVS user accounts. - Consulting and support of users regarding general use of HyperKVS. - HyperKVS on-site training in Wolfsburg, Ingolstadt and further training locations (one day and one participant per contract year) or two online trainings (in each case one day and one participant per contract year). In case of on-site training the customer covers travelling expenses. - Provision of information for release upgrades and patches. Service times of Service Support Center of operational services: - 7 x 24h - Telephone number: (national) and (international) Other service provisions (e.g. comprehensive briefing into HyperKVS or individual HyperKVS trainings) are no components of this scope of service but can be ordered separately. D Zwickau csn.service@o-s.de Page 2 of 5

3 2 Choice of contract and remuneration Please fill in or mark with a cross relevant information: Provision of an application service for: (please mark your selection) HyperKVS Volkswagen <PV> HyperKVS Audi <PA> HyperKVS contract number (will be filled in by operational services) Customer order number (might be assigned by the customer) <KVS_VW_Vertragsnr> <KVS_AUDI_Vertragsnr> Price first contract Price second contract 254,00 / per month (payment method annually) 265,00 / per month (payment method quarterly) 127,00 / per month (payment method annually) 136,00 / per month (payment method quarterly) Payment method annually quarterly Precondition for closing a HyperKVS second contract is the existence of a first contract for Volkswagen or Audi. The second contract must relate to the system of the other brand. At the time of termination of the first contract, the second contract replaces the first contract from the date of the termination. The former second contract will be charged then to the same conditions like the first contract. Optional services can be provided by separate contract. The invoicing will be made on an hourly basis with an hourly rate of 100,00. 3 Inception of the contract The contract period starts with the signing by operational services but not before provision of the technical connection by operational services. 4 Contract period and termination of the contract The contract is concluded for an indefinite period of time. The contract can be terminated quarterly with 3 months notice. To become effective the revocation of the contract has to be in writing (via post or fax). Due to Volkswagen group requirements (concerns the brands Volkswagen and/or Audi) a process of deactivation of application/s access to the system/s of Volkswagen and Audi becomes effective, if at least one of the following reasons exists: no prompt prolongation of the confidentiality agreement of Volkswagen AG and AUDI AG or violation of these confidentiality agreements as well as delayed payment of contract charges. In cases of technical service agreements based on CSN a complete deactivation of connection will be made, and the CSN contract will be cancelled consequently. D Zwickau csn.service@o-s.de Page 3 of 5

4 If operational services receives the information from Volkswagen and/or Audi after which CSN network access of the supplier from the viewpoint of Volkswagen and/or Audi is no longer required, operational services is entitled to cancel the contract any time with immediate effect. 5 Accounting Choosing the payment method annually the charges will be invoiced annually and in advance at the beginning of each year. If the contract begins within a current year, the proportional charge from the beginning of the contract until the end of the current year will be invoiced in the quarter following the conclusion of the contract. Choosing the payment method quarterly the charges will be invoiced quarterly in advance. The invoice will be rendered at the beginning of the quarter in which the service will be provided. If the contract period starts within a current quarter, the proportional charge from the contract period until the end of this quarter will be charged in the following quarter. Individual charges as well as miscellaneous services will be charged directly after implementation. All payments need to be done without deduction within 30 days from the date of the invoice and have to be free of transaction costs for operational services. If any tax or duty has to be withheld or deducted from any payment under this agreement, the customer will increase payments under this agreement by such amount as shall ensure that after such withholding or deduction the contractor (OS) receives an amount equal to the agreed prices. 6 Price setting and price change The price quoted is net plus the statutory sales tax applicable at the time the relevant invoice is issued. 7 General Terms and conditions This contract is subject to operational services GmbH & Co. KG General Terms and Conditions for Works and Services. 8 Customer's obligation to provide assistance and support The customer (supplier) is obliged to immediately notify operational services of any occurrences or changes that could have an impact on the implementation of the contract, with particular regard to any changes of company s legal status or company s name or any staff changes at customer s company which tear material for the contract and user administration. 9 Confidentiality of information The contractor (OS) is obliged to treat information received from the partner company as strictly confidential to third parties and only to use for provision of services according to this contract. Volkswagen AG and its allied companies are not third parties within the meaning of these provisions. D Zwickau csn.service@o-s.de Page 4 of 5

5 10 System service provider If partner companies of Volkswagen and/or Audi involve system service providers for their information technology, the following towards third parties shall be considered: In dealing with data, information and systems of Volkswagen and/or Audi the secrecy specifications and information technology security guidelines for partner companies of Volkswagen and/or Audi shall be considered and observed imperatively. City, date: Zwickau Company: <Firma> <Firma2> Contractor operational services GmbH & Co. KG Signatures Signatures p.p. Stamp Stamp p.p. D Zwickau Page 5 of 5

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