o
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REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
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x
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the fiscal year ended December 31, 2015
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from __________ to __________
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o
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SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Date of event requiring this shell company report ____________
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Title of Each Class
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Name of Each Exchange on Which Registered
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Ordinary Shares, NIS 0.20 par value per share
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NASDAQ Capital Market
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ITEM 19.
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EXHIBITS
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Exhibit No.
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Description
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1.1
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Memorandum of Association, as amended (1).
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1.2
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Amended and Restated Articles of Association, as amended. (previously filed)
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2.1
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Form of ordinary share certificate (2).
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||
4.1
4.2
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2003 Share Option Plan (2).
2013 Share Option Plan, as amended. (previously filed)
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4.3
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Lease Agreement, dated March 1, 2013, among Zisapel Properties (1992) Ltd., Klil and Michael Properties (1992) Ltd. and RADCOM Ltd. (English translations accompanied by Hebrew original)(2).
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4.4
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Lease Agreement, dated December 1, 2000, as amended, among Zohar Zisapel Properties, Inc., Yehuda Zisapel Properties, Inc. and RADCOM Equipment, Inc. (3).
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4.5
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Share and Warrant Purchase Agreement, dated as of April 23, 2013, by and between RADCOM Ltd. and the purchasers listed therein (4).
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4.6
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Lease Extension, dated May 30, 2014, among Zohar Zisapel Properties, Inc., Yehuda Zisapel Properties, Inc. and RADCOM Equipment, Inc. (previously filed)
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4.8
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Master Subcontract Agreement, dated March 23, 2015, by and between Amdocs Inc. and Radcom Inc.* (previously filed)
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4.9
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Value Added Reseller Agreement, dated December 30, 2015, by and between Amdocs Software Systems Limited and the Company (5)*.
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4.10
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Addendum to the Value Added Reseller Agreement, dated December 30, 2015, by and between Amdocs Software Systems Limited and the Company.* (previously filed)
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4.11 | Supplemental Agreement, dated December 30, 2015, by and between Amdocs Software Systems Limited and the Company (5)*. | |
4.12
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Radcom Compensation Policy for Executive Officers and Directors, as amended on December 30, 2015. (previously filed)
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8.1
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List of Subsidiaries (previously filed)
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11.1
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Code of Ethics (6).
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12.1
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Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(5).
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12.2
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Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (5).
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13.1
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Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (7).
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13.2
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Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (7).
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15.1
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Consent of Kost Forer Gabbay & Kasierer, a member of Ernst and Young Global, dated March 29, 2016. (previously filed)
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|
101
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The following financial information from RADCOM Ltd.'s Annual Report on Form 20-F for the year ended December 31, 2015 formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations for the years ended December 31, 2015, 2014 and 2013; (ii) Consolidated Statement of Comprehensive Income (Loss) for the years ended December 31, 2015, 2014 and 2013 (iii) Consolidated Balance Sheets at December 31, 2014 and 2013; (iv) Consolidated Statements of Changes in Shareholders' Equity for the years ended December 31, 2015, 2014 and 2013 ; (v) Consolidated Statements of Cash Flows for the years ended December 31, 2015, 2014 and 2013; and (vi) Notes to Consolidated Financial Statements. Users of this data are advised, in accordance with Rule 406T of Regulation S-T promulgated by the SEC, that this Interactive Data File is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Exchange Act, and otherwise is not subject to liability under these sections. (previously filed)
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(1) Incorporated herein by reference to the (i) Registration Statement on Form F-1 of RADCOM Ltd. (File No. 333-05022), filed with the SEC on June 12, 1996, (ii) Form 6-K of RADCOM Ltd., filed with the SEC on April 1, 2008 and (iii) Exhibit 99.2 to Form 6-K of RADCOM Ltd., filed with the SEC on November 23, 2015.
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(2) Incorporated herein by reference to the Form 20-F of RADCOM Ltd. for the fiscal year ended December 31, 2012, filed with the SEC on April 22, 2013.
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(3) Incorporated herein by reference to the Form 20-F of RADCOM Ltd. for the fiscal year ended December 31, 2000, filed with the SEC on June 29, 2001.
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(4) Incorporated herein by reference to the Form F-3/A of RADCOM Ltd., filed with the SEC on July 3, 2013.
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(5) Filed herewith.
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(6) Incorporated herein by reference to the Form 20-F of RADCOM Ltd. for the fiscal year ended December 31, 2003, filed with the SEC on May 6, 2004.
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(7) Furnished herewith.
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RADCOM LTD.
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|||
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By:
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/s/ Yaron Ravkaie | |
Name: Yaron Ravkaie | |||
Title: Chief Executive Officer | |||
Date: April 25, 2016 |
1.
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Scope of the Agreement
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a.
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As a reseller Amdocs has the right to offer and resell the Products and related services (maintenance and support, professional services and training) to End Users by reselling Product licenses.
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b.
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Orders for Products shall be made under this Agreement, and orders for related services (such as professional services and maintenance and support) shall be made under an applicable service agreement, if needed, and as will be entered between the parties on a case by case basis.
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c.
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Amdocs or any of Amdocs's Affiliate (as this term is defined herein) shall be entitled to place orders with the Company or any of the Company’s Affiliates under this Agreement and/or the applicable service agreement, as will be mutually agreed on a case by case basis. In such event, the references in this Agreement and/or the applicable service agreement, to Company and/or Amdocs shall be deemed to be references to the applicable Company's and/or Amdocs Affiliate.
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d.
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The Products shall be licensed to End Users pursuant to a written license or subscription agreement to be entered into between Company and the End Users directly. Company will handle any claim related to that license/subscription agreement. Amdocs shall not be a party to the license/ subscription agreement, nor bound by any of its provisions.
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e.
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Company and its suppliers/lawful licensors own all right, title and interest in the Products and related documentation, including all intellectual property rights therein and all, updates and upgrades. With respect to modification, customizations and derivative works, only the above will apply unless otherwise agreed in writing. The rights granted to Amdocs under this Agreement confer no title to, or ownership interest in, the Products and documentation and they are not deemed as a sale of any copies or rights in the Products or the documentation. There are no implied licenses in this Agreement, and all rights not expressly granted to Amdocs herein are reserved solely to Company and/or its suppliers/lawful licensors.
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2.
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Marketing
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3.
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Revenue Sharing
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a.
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End User Licenses (reselling) :
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1.
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The fee payable by Amdocs to Company for hardware and third party software (other than software of Radcom or its affiliates) related to the RADCOM’s Products and provided by Radcom shall be [**] of the Proceeds (Amdocs) paid by the End User to Amdocs which are attributed to the RADCOM’s Products sold by Amdocs to the End User in the applicable transaction (“third party hardware and software license fees”).
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2.
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The fee payable by Amdocs to Company for RADCOM software licenses Products shall be [**] of the Proceeds (Amdocs) paid by the End User to Amdocs which are attributed to licenses of the Products sold by Amdocs to the End User in the applicable transaction. ("License Fees").
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4.
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Maintenance and Support for End Users
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a.
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Company will extend maintenance and support to End Users, as mutually agreed in accordance with the following support options:
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i.
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Support Option A - Amdocs shall be responsible for providing Support Level One to End Users, who have purchased support and maintenance services from Amdocs. Company shall provide Support Level Two and Three and maintenance for the Company Products directly to Amdocs. "First Level Support" shall consist of receiving and logging calls by a non-technical person via email, phone or web and shall be available during business working hours of the respective Amdocs Affiliate. Other specific terms may be agreed by the parties on a case by case basis.
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ii.
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Support Option B - Company will provide End Users Support Level One, Two and Three and maintenance, provided the End User enters into a maintenance and support contract directly with Company.
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iii.
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Support Option C - Company will provide Support Level One, Two and Three to End Users who have purchased support and maintenance services from Amdocs.
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iv.
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Company will provide maintenance and support in accordance with its standard maintenance and support agreement. Company is fully aware and confirms that the maintenance and support terms will be agreed directly between the End User and the Company.
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b.
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Support Fees:
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i.
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Support Option A - The fee paid by Amdocs to Company for Support Option A shall be [**] of the Proceeds (Amdocs) for such services.
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ii.
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Support Option B - The fee paid by Company to Amdocs for Support Option B shall be [**] of the Proceeds received by Company for such services.
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iii.
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Support Option C - The fee paid by Amdocs to Company for Support Option C shall be [**] of the Proceeds (Amdocs) for such services.
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5.
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Source Code
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6.
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Lost Sale Fee
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In this Agreement, “Proceeds (Company)” shall mean the net amounts actually received (i.e., cash basis) by Company and its Affiliates. Accordingly, any taxes, duties, insurance, and delivery charges paid to Company (or its Affiliate) in connection with a sale made or taxes, duties, insurance and delivery charges paid by Company (or its affiliate) or withheld from the payments to Company (or its Affiliate) in connection with such sale shall not be deemed as part of the Proceeds (Company)
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7.
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Support, Testing, Backup, Development and Evaluation Licenses
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8.
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Professional Services
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9.
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Training
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a.
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Company shall train free of charge [**] employees of Amdocs (and its Affiliates) in reselling and marketing the Company Software.
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b.
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To improve the use of the Company Software in connection with Amdocs Software, Company will assist Amdocs’ technical team to educate itself on the features and uses of the Company Software.
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10.
|
Payment Terms
|
a.
|
All undisputed amounts owed by Amdocs to Company shall be due hereunder within [**] days following the later of receipt of the applicable invoice or actual payment from the End User. All undisputed fees owed by Company to Amdocs shall be payable within [**] days following the later of Company's receipt of an invoice from Amdocs or receipt of payment from the End User. Company will not issue the invoice before the Products sold to the End User have been delivered to the End User and in case of software licenses, not before the Products were made available to the End-User. Invoicing for applicable services shall be in accordance with the relevant service agreement between the Parties or as otherwise agreed in an applicable service order.
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b.
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Each party will notify the other party in writing within [**] business days following receipt of payment from End-User which trigger the payment obligations under this Agreement and the amount which the other party is entitled to receive.
|
c.
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All fees payable by Amdocs to Company or by Company to Amdocs are on an inclusive basis and include all current and future applicable taxes and duties, including, but not limited to, Value Added Tax, sales tax and withholding tax, if applicable to such payments. In the event that any of the amounts payable to a Party (or its Affiliates) are subject to withholding taxes, the other Party (or its Affiliates) shall withhold and pay over the required amounts to the appropriate tax authorities within the time provided by law and shall furnish to the other within [**] days thereof, or as soon as practicable thereafter, the official receipts of the relevant tax authorities for the taxes involved.
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11.
|
Term and Termination:
|
a.
|
This Agreement shall commence on the Effective Date and shall be valid for a period of [**] months (“Original Term”). This Agreement will be automatically renewed for an additional t [**] month period each time (“Additional Period”), unless either party notifies the other of its intent to terminate this Agreement at least [**] days prior to the end of the Original Term or the applicable Additional Period. The Original Term and the Additional Period, if any, shall be collectively referred to herein as the “Term” of this Agreement.
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b.
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Notwithstanding the foregoing, (i) Either party may terminate this Agreement upon [**] days written notice to the other party; (ii) This Agreement may be terminated upon any breach of this Agreement, which remains uncured for [**] days after written notice to the breaching party. In such case, the terminating party may notify the breaching party that this Agreement will terminate following such [**] days cure period.
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c.
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Notwithstanding termination of this Agreement: (i) the terms and conditions of this Agreement will continue to apply to any purchase orders issued by Amdocs and accepted by Company, prior to the termination date (ii) the terms and conditions of this Agreement will continue to apply to any outstanding quotes issued by Amdocs prior to the termination date for a period of [**] days.
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12.
|
General Provisions
|
a.
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Amdocs’ Affiliates. Any Amdocs’ Affiliate has the right to exercise the same rights and obligations granted to (or undertaken by) Amdocs in this Agreement. Amdocs and/or any of its affiliates have the right to be engaged on a transaction basis on Amdocs’ sole discretion. In such event, the references in this Agreement to Amdocs shall be deemed to be references to the applicable Amdocs Affiliate. Amdocs hereby warrants and declares, that its Affiliates’ exercise of the same rights and obligations granted to (or undertaken by) Amdocs in this Agreement, shall be subject to the terms of this Agreement, to which said Affiliates agree and bound to. Without derogating the above, Amdocs shall be liable at all times, for the applicable Affiliate’s compliance with the terms of this Agreement.
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“Affiliate” means an entity that controls, is controlled by, or is under common control with a party, where “control” means the direct or indirect holding of more than [**] of equity ownership or voting rights.
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b.
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Confidentiality. For purposes of this Agreement, the parties agree that exchange and treatment of confidential information shall be treated in accordance with the Non Disclosure & Confidentiality Agreement between Company and Amdocs which is attached hereto as Schedule C.
|
c.
|
Independent Contractors. The parties to this Agreement are and shall remain independent contractors, and nothing herein shall be construed to create a partnership, agency or joint venture between Company and Amdocs. No fiduciary relations exist.
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d.
|
Responsibility for Expenses. During the term of this Agreement, each party will be responsible for its own expenses associated with its sales activities and the negotiation of any reselling agreement signed by the parties.
|
e.
|
Warranty. Company represents and warrants that (i) it has the right and authority to enter into this Agreement and to grant Amdocs (and its Affiliates) the rights set out in this Agreement, and the rights and licenses hereunder with respect to the Products; (ii) the media, if any, on which the Products are provided shall be free of material defects in material and workmanship and free of any viruses that can be detected by commercially available anti-virus software (iii) any services provided by Company or its Affiliates under this Agreement shall be provided in a workmanlike manner in accordance with generally accepted standards of professional care and skill applicable to the type of work performed. It is agreed that additional warranty clauses would be agreed directly between the End-User and the Company in the applicable license agreement.
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f.
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Either Party agrees that it is familiar with the provisions of the U.S. Foreign Corrupt Practices Act, the U.K. Bribery Act and other analogous anti-corruption legislation in other jurisdictions it operates in, (together “Anti-Corruption Laws”), that it shall comply at all times with the FCPA Policy and with the Anti-Corruption Laws, and that it shall not in connection with the transactions contemplated by this Agreement make any payment or transfer anything of value, offer, promise or give a financial or other advantage or request, agree to receive or accept a financial or other advantage, either directly or indirectly: (a) to any government official or employee (including employees of a government corporation or public international organization); (b) or to any political party or candidate for public office; (c) or to any other person or entity. Either Party further agrees that it will not take any action which would cause the other Party to be in violation of the U.S. Foreign Corrupt Practices Act, the FCPA Policy or any other applicable anti-corruption law or regulation. Either Party will promptly notify the other Party if it becomes aware of any such violation and will indemnify the other party for any losses, damages, fines, penalties whatsoever which the other Party may suffer or incur, arising out of or incidental to any such violation. In case of breach of the above, the other Party may suspend or terminate this Agreement at any time without notice or indemnity.
|
g.
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Liability. Except for liability relating to (i) the parties’ confidentiality obligations hereunder and (ii) indemnification obligations under section 12 (h) [excluding 12 (h)(2)] hereunder (Non Infringement and indemnity), and (iii) willful misconduct, (1) neither party will be liable to the other party for any incidental, special, indirect or consequential damages of any kind or nature, whether alleged to be attributed to a breach of this Agreement, tort or otherwise, including, without limitation, lost profits resulting from an alleged breach of this Agreement even if, under applicable law, such lost profits would not be considered consequential or special damages; and (2) the total liability of each party to the other under this Agreement shall not exceed the amounts payable under all orders for Products and services.
|
h.
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Non-Infringement and Indemnity. Company represents and warrants that it has the right and authority to enter into this Agreement and to grant Amdocs (and its Affiliates) the rights set out in this Agreement, and the rights and licenses hereunder with respect to the Products/services. Company represents and warrants that the Products and services do not violate or infringe any patent, copyright, trade secret or other proprietary right of any third party and that it is not aware of any facts upon which such a claim for infringement could be based. Company shall at its own expense indemnify, defend and hold harmless Amdocs, its affiliates, their respective customers, officers, directors, employees, agents and End Users (“Amdocs’ indemnitee”) from any and all claims (including third party ones), allegations, demands, suit, cause of action, liabilities, losses, damages, awards, judgments or settlements including all reasonable costs and expenses related thereto including reasonable attorneys’ fees (“Claims”) that will be awarded against Amdocs’ indemnitee by a court of competent jurisdiction or arbitration panel directly arising from or in connection with any Claims that (i) the provision of the Products/services or related services by Company infringes any copyright, trademark, patent, trade secret or other intellectual property right or (ii) Amdocs is in breach of a End User Agreement due to failure on the part of Company to provide the Products/services or related services in accordance with the terms of this Agreement or (iii) Company’s violation of confidentiality or (iv) Claim by or on behalf of Company’s employees, alleging that a relationship of employer-employee exists between them and Amdocs; provided that Amdocs (i) notifies Company promptly in writing of such claim provided that Amdocs’s failure to provide such notice or to provide it promptly will relieve the Company of its indemnification obligations only if and to the extent that such failure prejudices the Company’s ability to defend the Claims; (ii) grants Company sole control over the defense and settlement thereof; and (iii) reasonably cooperates in response to Company’s request for assistance, at the Company’s sole expense.
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i.
|
Independent Evaluation. Amdocs acknowledges that its investment in performing pursuant to this Agreement is the result of its own independent evaluation of the Products and the business opportunities related to the distribution of the Products.
|
j.
|
Non-Solicitation. In accordance with the applicable law, during the term of this Agreement and for a period of one year after its termination, neither party will solicit, interview, hire, or discuss employment prospects with any officer or employee of the other party; nor will the parties during said restriction period solicit, interview, hire or discuss employment prospects with any former officer or employee of the other party who voluntarily terminated his or her employment for a period of six (6) months after such termination.
|
k.
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Assignment. Neither party may assign or transfer any of the rights or responsibilities set forth herein (including by merger or acquisition) without the express written consent of the other. Notwithstanding the above, Amdocs has the right to assign this Agreement to any of its Affiliates.
|
l.
|
Press Releases. Neither party shall issue a press release regarding this Agreement, nor disclose its existence without the express prior written consent of the other party.
|
m.
|
Law and Jurisdiction. The validity, performance, construction and effect of this Agreement shall be governed by the laws of the State of New York, U.S.A., excluding its choice of law rules.
|
n.
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Escalation Process. The Parties shall promptly attempt to resolve through good faith negotiation any dispute or disagreement between them relating to this Agreement. Each of the Parties may escalate the dispute or disagreement, first to VP Partner Sales (for Amdocs) and VP Products and Marketing (for Company); if VP Partner Sales and VP Products and Marketing fail to reach a consensus within 7 days, the matter shall be escalated to their managers (“Lead Executives”).
|
o.
|
Dispute Resolution. Subject to the escalation process set forth in section 12(m) above, any dispute under this Agreement shall be referred to and resolved in accordance with following provisions:
|
i.
|
Notwithstanding sections 12(m) and 12(n)(iii), intellectual property indemnification claims for court proceedings initiated by a third party against Amdocs (or its Affiliate) may be brought in the court in which Amdocs (or its Affiliate) is being sued.
|
p.
|
Costs. Except as otherwise agreed, any and all costs, expenses or liabilities of Amdocs or Company arising out of this Agreement or its implementation shall be borne by the party incurring the costs, expenses or liabilities. Each party will be responsible for its own costs, expenses or liabilities incurred in connection with all sales and marketing activities, including expenses associated with the preparation of any proposals.
|
q.
|
Force Majeure. Neither party shall be liable hereunder by reason of any failure or delay in the performance of its obligations under this Agreement (other than the obligation to make payments when due) that is caused by force majeure events, such as fire, war, shortage, embargo, riot, insurrection, sabotage, explosion, earthquake, governmental action (rendering provision of the Services unlawful), and/or any other cause, which is beyond the control of such party PROVIDED that such party (i) gives prompt notice of the event causing the failure or delay and (ii) makes all reasonable efforts to perform its obligations as soon as possible. In the event that either party is unable to perform its obligations for a period of twenty-one (21) days or more the other party may give notice of termination of this Agreement.
|
r.
|
Statute of limitation- in no event will any cause of action be brought against either Party (or any of its Affiliates) more than three years from the date when either party knew, or should have known after reasonable investigation, of the facts giving rise to the claim(s). The foregoing does not apply to any claim brought against either partyin relation to infringement of any copyright, trademark, patent, trade secret or other intellectual property right .
|
Radcom Limited
(“Company”)
By: /s/ David Ripstein
Name: David Ripstein
Title: President & CEO
Date: December 30, 2015
|
Amdocs Software Systems Limited
(“Amdocs”)
By: /s/ Philip Butler
Name: Philip Butler
Title: Director and Assistant Secretary
Date: December 30, 2015
|
Partner Entity (Reseller): | Amdocs Software Systems Limited | SUBMISSION Date: |
Partner competence center:
Request made by:
Request made at:
|
Prospect name:
Prospect country:
Business Unit/Division(s):
|
||||
Exclusive opportunity for Amdocs only: Yes/No
|
Company’s other partners related to this opportunity:
OEM partners: Yes/No
|
||||
Project Scope:
· Brief description Project Scope (including Identifying Name):
· Architecture environment:
· Functionality required by the Prospect:
|
|||||
Project phases and timing:
· Implementation timelines:
· Rollout due date:
|
|||||
Competition (ISV, SI, IT):
|
|||||
Other comments:
|
|||||
Partner lead
Partner manager:
Sales :
Technical :
|
Company lead
Company manager:
Sales :
Technical :
|
||||
ÿ Accepted by
With following assumptions:
|
|||||
Signature
|
Name
|
Title
|
Date
|
||
Amdocs
|
|||||
Company
|
NON-DISCLOSURE AND CONFIDENTIALITY AGREEMENT
THIS NON-DISCLOSURE AND CONFIDENTIALITY AGREEMENT (“Agreement”) is made as of the _25_ day of _August_ 2008
BY AND BETWEEN:
Radcom _Ltd., a corporation organized and existing under the laws of Israel, having its principal offices at 24 Raoul Wallenberg St. Tel-Aviv, 69719, Israel (hereinafter referred to as “COMPANY”)
AND
Amdocs Software Systems Ltd., a corporation organized and existing under the laws of Ireland, having its principal offices at First Floor, Block S, Eastpoint Business Park, Clontarf, Dublin 3, Ireland (hereinafter referred to as “AMDOCS”).
WHEREAS COMPANY is the owner and/or author of and/or has the rights to license certain valuable proprietary routines, computer programs, documentation, trade-secrets, systems, methodology, know-how, marketing and other commercial knowledge, techniques, specifications, plans and other proprietary information associated with and forming part of its software systems, all of which are referred to in this Agreement as the “COMPANY Proprietary Information”; and
WHEREAS AMDOCS (or any of its affiliated companies) is the owner and/or author of and/or has the rights to license certain valuable proprietary routines, computer programs, documentation, trade-secrets, systems, methodology, know-how, marketing and other commercial knowledge, techniques, specifications, plans and other proprietary information, including but not limited to material associated with and forming part of the proprietary software systems of AMDOCS, all of which are referred to in this Agreement as the “AMDOCS Proprietary Information”; and
WHEREAS COMPANY and AMDOCS wish to evaluate the possibility of cooperating in providing joint solution to telecommunication services providers, and thereafter the parties may, if agreed between them, enter into an agreement relating to such cooperation (the evaluation process and performance of such agreement, if any, are hereinafter referred to as the “Project’’’); and
WHEREAS each party may, in connection with the Project, disclose to the other party information which is part of its Proprietary Information and, therefore, the parties wish to set forth the manner in which the COMPANY Proprietary Information and the AMDOCS Proprietary Information will be treated during the Project;
NOW THEREFORE, in consideration of the mutual agreements contained herein, the parties agree as follows:
1. | The term “Proprietary Information”, whenever relating to COMPANY’S information, shall mean the COMPANY Proprietary Information and whenever relating to AMDOCS’ information, shall mean the AMDOCS Proprietary Information, |
2. | The receiving party agrees to hold in confidence the disclosing party’s Proprietary Information, and to refrain from copying, distributing, disseminating or otherwise disclosing such Proprietary Information to anyone, other than to those of its employees who have a need to know such Proprietary Information for purposes of the Project. AMDOCS’ employees are deemed to include employees of its affiliates in the Amdocs group of companies who will be involved in the Project. |
3. | The receiving party undertakes not to use the Proprietary Information of the disclosing party for any purposes other than the Project, and not to sell, grant, make available to, or otherwise allow the use of the disclosing party’s Proprietary Information by any third party, directly or indirectly, except as expressly permitted herein. |
4. | In addition, except as otherwise agreed by the parties in writing for purposes of the Project, each party undertakes not to use, directly or indirectly, the Proprietary Information of the other party or any derivatives thereof in any form (e.g., reports and analyses) for purposes of: | |
(a) | the sale or licensing of any software systems, or the provision of any services, to any third parties; and | |
(b) | the development of any software systems, for itself or any third parties. | |
5. | Upon the termination and/or expiration of this Agreement for any reason and/or upon the conclusion of the Project and/or at the request of the disclosing party, the receiving party shall: | |
(a) | return to the disclosing party any document or other material in tangible form in its possession being part of the Proprietary information of the disclosing party, unless otherwise agreed upon in writing between the parties; and/or | |
(b) | destroy any document or other material in tangible form that contains Proprietary Information of the disclosing party and the receiving party; and | |
(c) | confirm such return or destruction in writing to the disclosing party. | |
6. | Disclosure of the disclosing party’s Proprietary Information to the receiving party may only be made in writing or other tangible or electronic form that is marked as proprietary and/or confidential information of the disclosing party, or occur by demonstration of any product within the AMDOCS products. | |
7. | Disclosure of the disclosing party’s Proprietary Information to the receiving party shall in no way serve to create, on the part of the receiving party, a license to use, or any proprietary right in, the disclosing party’s Proprietary Information or in any other proprietary product, trademark, copyright or other right of the disclosing party. | |
8. | The confidentiality obligations of the receiving party regarding the disclosing party’s Proprietary Information shall not apply to such Proprietary Information which: | |
(a) | becomes public domain without fault on the part of the receiving party; | |
(b) | is lawfully obtained from a source other than the disclosing party, free of any obligation to keep it confidential; | |
(c) | is previously known to the receiving party without an obligation to keep it confidential, as can be substantiated by written records; | |
(d) | is expressly released in writing from such obligations by the party that owns or has the rights to such Proprietary Information; or | |
(e) | is required to be disclosed pursuant to law, regulation, judicial or administrative order, or request by a governmental or other entity authorized by law to make such request; provided, however, that the receiving party so required to disclose shall first notify the disclosing party to enable it to seek relief from such requirement, and render reasonable assistance requested by the disclosing party (at the disclosing party’s expense) in connection therewith. |
9. | Any use by the receiving party of the disclosing party’s Proprietary Information permitted under this Agreement is conditioned upon the receiving party first taking the safeguards and measures required to secure the confidentiality of such Proprietary Information. Without limiting the generality of the foregoing, each party shall draw to the attention of its employees, including those employees of the affiliates referred to in Section 2 above, who shall have access to the Proprietary Information of the other party, all the obligations concerning such Proprietary Information contained in this Agreement |
10. | This Agreement shall be in full force and effect for a period of seven (7) years commencing on the date first stated above. However, the provisions of Sections 3, 4 and 7 above shall survive the termination and/or expiration of this Agreement for any reason. |
11. | Each party acknowledges that its breach of this Agreement may cause the other party extensive and irreparable harm and damage, and agrees that the other party shall be entitled to injunctive relief to prevent use or disclosure of its Proprietary Information not authorized by this Agreement, in addition to any other remedy available to the other party under applicable law. |
12. | This Agreement constitutes the entire agreement between the parties and supersedes any prior or contemporaneous oral or written representation with regard to the subject matter hereof. This Agreement may not be modified except by a written instrument signed by both parties. |
13. | If, however, any provision of this Agreement is determined by a court of competent jurisdiction to be invalid or unenforceable, such invalidity or unenforceability shall not invalidate or render unenforceable the entire Agreement, but rather the entire Agreement shall be construed as if not containing the particular invalid or unenforceable provision or provisions, and the rights and obligations of the parties shall be construed and enforced accordingly. In addition, the parties agree to cooperate to replace the invalid or unenforceable provision(s) with valid and enforceable provision(s) which will achieve the same result (to the maximum legal extent) as the provision(s) determined to be invalid or unenforceable. |
14. | Neither this Agreement, nor the disclosure of Proprietary Information under this Agreement, nor the ongoing discussions and correspondence between the parties, shall constitute or imply a commitment or binding obligation between the parties to enter into any business arrangement. If, in the future, the parties elect to enter into a binding commitment regarding a business arrangement, such commitment will be explicitly stated in a separate written agreement executed by both parties, and the parties hereby affirm that they do not intend their discussions, correspondence, and other activities to be construed as forming a contract relating thereto or any other transaction between them without execution of such separate written agreement. |
15. | This Agreement shall be governed by and construed under the laws of England, without giving effect to such laws’ provisions regarding conflicts of law. |
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first stated above. |
RADCOM | Amdocs Software Systems Ltd. | |||
(“COMPANY”) | (“AMDOCS”) | |||
By: | /s/ Udi Kohav | By: | /s/ Alan Weldsect | |
Name: | Udi Kohav | Name: | Alan Weldsect | |
Title: | VP Business Dev. | Title: | Deputy General Manager | |
Date: | 25/8/08 | Date: | 9th September 08 |
1.1 Overview
|
1.2 Preamble and Effective Date
|
1.3 Scope of Agreement
|
a.
|
This Agreement shall only apply to Amdocs’ resale to [**] of the Software and provision of Services described herein and in Appendix A for the Virtual Probe Solution (vprobe), subject to the terms and conditions of this Agreement and the EULA and pursuant to and in conformance with Statements Of Work (each an “Order”) submitted by Amdocs or its Affiliates. The applicable fee for the Material and Services is specified in Appendix B. Amdocs Affiliates may issue Orders under this Agreement. Radcom shall not reject any Order for Material or Services described in Appendix A unless the Order includes:
|
|
1.
|
Delivery Dates to which Radcom has not agreed, prior to the placement of the Order, and which Radcom is unable to meet; or
|
|
2.
|
Terms and conditions to which Radcom has not agreed, prior to placement of the Order, and which are objectionable to Radcom; or
|
|
3.
|
Prices contrary to those established under this Agreement.
|
b.
|
If Radcom rejects an Order, Radcom, shall give Amdocs written notice stating Radcom’s reasons for rejecting the Order and the modifications, if any, that would make the Order acceptable to Radcom. Radcom shall furnish Materials that materially conform to the Specifications established under this Agreement or as otherwise set forth in an Order. If Radcom is unable to tender conforming Material, Radcom shall not tender non-conforming Material; the Parties agree non-conforming tenders are not an accommodation to Amdocs. All Delivery Dates are firm, and time is of the essence.
|
a.
|
requires as a condition of use, that such Viral Open Source Software or other software combined with such Viral Open Source Software be:
|
b.
|
as a condition of use by [**], affect or purport to affect any [**] intellectual property right not originating exclusively in such Viral Open Source Software; or
|
c.
|
impede or restrict [**]’s ability to use the corresponding Materials as contemplated in the Specifications and Documentation.
|
3.2 Notices
|
a.
|
Each Party giving or making any notice, consent, request, demand, or other communication (each, a “Notice”) pursuant to this Agreement must give the Notice in writing and use one of the following methods, each of which for purposes of this Agreement is a writing: in person; first class mail with postage prepaid; Express Mail, Registered Mail, or Certified Mail (in each case, return receipt requested and postage prepaid); internationally recognized overnight courier (with all fees prepaid); facsimile transmission; or email. If Notice is given by facsimile transmission or e-mail, it must be confirmed by a copy sent by any one of the other methods. Each Party giving Notice shall address the Notice to the appropriate person (the “Addressee”) at the receiving Party at the address listed below:
|
b.
|
A Notice is effective only if the Party giving notice has complied with the foregoing requirements of this Section and the Addressee has received the Notice. A Notice is deemed to have been received as follows:
|
|
1.
|
If a Notice is delivered by first class mail, five (5) days after deposit in the mail;
|
|
2.
|
If a Notice is furnished in person, or sent by Express Mail, Registered Mail, or Certified Mail, or internationally recognized overnight courier, upon receipt as indicated by the date on the signed receipt;
|
|
3.
|
If a Notice is sent by e-mail or facsimile transmission, upon successful transmission to the receiving machine, if such Notice is sent in time to allow it to be accessible by the Addressee before the time allowed for giving such notice expires, and a confirmation copy is sent by one of the other methods.
|
c.
|
The addresses and telephone numbers to which notices or communications may be given to the Addressees of either Party may be changed by written notice given by such Party to the other pursuant to this Section.
|
3.3 Term of Agreement
|
a.
|
This Agreement is effective on upon final signature (the “Effective Date”) and, unless terminated as provided in this Agreement, shall remain in effect for a term ending [**] years from the Effective Date (the “Initial Term”).
|
b.
|
After the Initial Term, Amdocs shall have the option to extend the term for an additional period of [**] months by giving Radcom written notice at least [**] days prior to the expiration of the Initial Term. The termination or expiration of this Agreement shall not affect the obligations of either Party to the other Party pursuant to any Order previously executed hereunder, and the terms and conditions of this Agreement shall continue to apply to such Order as if this Agreement were still in effect. Likewise, termination, or expiration of the General Agreements shall not affect the obligations of either Party to the other Party pursuant to this Agreement, and the terms and conditions of the General Agreements shall continue to apply to this Agreement as if the General Agreements were still in effect.
|
a.
|
Radcom has tested and certified to Amdocs that Radcom has identified no Critical faults.
|
b.
|
[**] has received from Amdocs of all software, complete media, and documentation from Radcom.
|
c.
|
All emergency patches must be officially released by Radcom.
|
d.
|
The content of delivered software must be compatible with previous releases and remain consistent through the life of the core software.
|
e.
|
Radcom shall comply with the following policy regarding OS patch testing related to ongoing releases: Radcom will notify Amdocs of the patch releases Radcom plans to test prior to test execution. Amdocs will confirm within [**] working days whether releases have been accepted by [**] (ITO/CSO). If [**] have rejected a patch release, Amdocs will advise and Radcom will verify against the previous accepted version. Radcom will test one OS and one database patch version for each release.
|
f.
|
Included in the GA release is the associated final Documentation associated with each of the applicable target released components planned for deployment, provided that further updates to the Documentation may be made and provided to [**] later on.
|
g.
|
Release notes have been provided by Radcom to Amdocs identifying major features expected in the release and any known issues (minor faults) that may be encountered during testing.
|
h.
|
Associated training materials compiled by Radcom technical subject matter experts are complete and available for use by [**]. [**] pre-requisites are identified, documented, and met. This includes any additional software that must be obtained to satisfy requirements for the target release by Radcom.
|
i.
|
Any GA requirement may be waived (in writing in [**] sole discretion) if there is a specific documented requirement for a non-GA release by [**].
|
a.
|
If installation services are provided for the Software for or during the FFA, it shall be considered complete and ready for [**]’s consideration only after testing by Radcom in material compliance with both [**] and Radcom installation Specifications and procedures. Upon completion of the initial Installation, Radcom will submit to Amdocs (who shall then submit promptly to [**]) a “Notice of Completion”. If found by [**] to be materially in compliance with such installation Specifications and procedures, upon notice by [**], Amdocs will advise Radcom and the Software will be granted General Acceptance by Amdocs and, if not in compliance, then additional rounds of tests will be conducted until compliance is achieved. The Software shall be deemed Accepted upon the earliest occurrence of the following events: (i) a “Notice of Completion” was issued by Radcom, and Amdocs did not raise any material deviations from the installation Specifications and procedures, by the lapse of the period set for said tests as agreed by the Parties as part of the Project Plan; and/or (ii) if completion of Installation is delayed for an extended period of time due to an act and/or omission of [**], Amdocs and Radcom agree to achieve a mutually agreed resolution; and/or (iii) the Radcom Software is no longer deployed in a limited capacity; and/or (iv) there are no Critical and no more than [**] Major Errors. There will be an Evaluation Period after First Field Application to evaluate performance of the Software.
|
b.
|
If the Software meets the requirements as set forth in Appendix A for General Acceptance, Amdocs shall be deemed as Accepting the relevant Software component.
|
c.
|
Radcom, at its expense, shall correct defects or other issues impeding such General Acceptance within [**] working days, or as may be otherwise agreed to by the Parties, from receipt of Amdocs’ receipt of [**]’s notification and shall notify Amdocs that such corrections have been made. Amdocs shall require that [**] repeat the appropriate acceptance tests, and the above procedure shall continue until General Acceptance is achieved. General Acceptance shall be deemed to occur upon the earlier occurrence of the following events: (i) there are no Critical Errors and no more than [**] Major Errors; and/or (ii) Amdocs was notified on the remedy of the corrections, and failed to raise any feedback within [**] working days of said notification.
|
4.3.1
|
Lab and FFA Process
|
|
(a)
|
FFA Project Plan with relevant milestones and resource allocation.
|
|
(b)
|
An Acceptance Test Plan (ATP), which highlights the relevant Test Objects to be validated. These Test Objects will cover the various functionalities of the Supplier solutions.
|
|
(c)
|
The lab test environment to be set up for the validation.
|
|
(d)
|
Establish a regular lab meeting schedule and method of documenting validation status and progress.
|
|
(e)
|
The scope of testing may include but is not limited to feature/functionality verification, negative tests, monitoring of other network elements, load/capacity tests, interoperability/interworking tests for D1 and other platforms, end-to-end performance evaluation, application tests, and user interface testing.
|
|
(f)
|
If so requested by [**] from Amdocs, Amdocs may mandate that a release be tested on an entire market/region before GA can be granted, and the Parties will agree as part of the FFA project plan on a per release basis.
|
4.3.2
|
[**] Product Acceptance Milestones
|
4.3.3
|
Ready for Acceptance (RFA) Milestone
|
|
·
|
Amdocs and Radcom have agreed to jointly-developed Acceptance Test Plans (ATPs) with [**] input accepted.
|
|
·
|
All known “Critical” issues (found during Radcom testing period) have been resolved or have an agreed upon resolution plan.
|
|
·
|
Amdocs and Radcom have had an Entry RFA meeting and, upon [**]’s agreement, agree to proceed to RFA.
|
|
·
|
Radcom has provided all required product documentation, including but not limited to
|
|
o
|
System load and product verification test plans and results, as needed to determine that RFA entry criteria are met.
|
|
o
|
Release notes and system impact document where all impacts and changes to Software, backend, and interfaces are identified.
|
|
o
|
Key documents where changes with impacts to [**] 3rd party applications (ex. IT systems) and D1 Interworking (other suppliers’ nodes and systems) are identified.
|
|
o
|
Response to Amdocs, with respect to [**] security checklist and [**] approval/acceptance
|
|
·
|
Radcom will hold a knowledge transfer workshop that will provide [**] lab personnel with sufficient details regarding product architecture, operation, and implementation. Where possible, the information should include simulation results or knowledge gained from testing in Radcom’s lab. Knowledge transfers sessions’ topics shall include, but are not limited to, feature implementation, feature testing/simulation, delta training, etc. This may be in a customized format specifically addressing the current project, or Radcom may make use of existing training courses, so long as project timeline constraints are met, at no cost and with no minimum attendance requirements. Workshops will be scheduled for a mutually agreed timeframe to the [**] lab and Radcom as lab entry criteria, and to provide knowledge transfer to meet project requirements. Every effort will be made to schedule workshops on-site while appropriate Radcom personnel are present.
|
|
·
|
All tests specified in the ATPs have been completed, with any exceptions noted.
|
|
·
|
All known priority “Critical” issues remaining after the RFA phase have been resolved and all priority “Major” issues have an agreed upon resolution plan. Priority “Critical” issues have an acceptable and approved work around.
|
|
·
|
Amdocs, [**] and Radcom have had an Exit RFA meeting and agreed to proceed on to the RFS stage.
|
4.3.4
|
Ready for Service (RFS) Milestone
|
|
·
|
All tests specified in the ATPs have been completed, with any exceptions noted.
|
|
·
|
All known “Critical” issues remaining after the RFA phase have been resolved and all “Major” priority issues have an agreed upon resolution plan.
|
|
·
|
[**], Amdocs and Radcom have had an Entry RFS meeting and agree to proceed.
|
|
·
|
Engineering support from [**], Amdocs or Radcom are available to monitor performance and issues related to the overall solution to be tested.
|
|
·
|
[**], Amdocs and Radcom have had a kick off meeting with [**] Operations, ATS and other relevant teams.
|
|
·
|
Required Operational Training for the FFA has been held prior to proceeding to the field. Content of the training shall be agreed between Amdocs and Radcom.
|
|
·
|
The exit criteria to be met for RFS are:
|
|
o
|
All tests specified in the ATPs have been completed, with any exceptions noted.
|
|
o
|
All new “Critical” priority issues found during the RFS phase have been resolved. All “Major” issues have a resolution plan acceptable to Amdocs.
|
|
o
|
All major feature functionality has been proven to work satisfactorily
|
|
o
|
Software is benchmarked and the result is compared to performance with the prior software version and there is no degradation in features, functionality or capacity, unless any such degradation is agreed with Amdocs prior to FFA and is noted in Radcom’s documentation.
|
|
o
|
System is declared stable for a mutually agreed soak period and with normal usage. The soak period starts after the last changes are implemented and lasts for a minimum of [**] weeks. All FFA documentation is completed and released, including FFA result document.
|
|
o
|
Updated MOP, Test Plans, and other FFA related documents that have been updated during the FFA should be provided to Amdocs.
|
|
o
|
A complete list of all cases failed during the FFA periods has been provided to Amdocs. This should be a detailed list which explains the nature of the problem for which the case was failed, and the nature of the fix.
|
|
o
|
A complete list of all patches applied during the FFA, and which cases those fixed, if applicable.
|
4.3.5
|
FFA Support
|
4.3.6
|
Software Efficiency and Capacity Requirements
|
1.
|
Critical: Critical system functionality is not operational or not capable of producing critical deliverables (which have been pre-defined in Appendix A as critical) and there are no workarounds available. The problem/defect has one or more of the following characteristics:
|
|
a.
|
Data corruption such that physical or logical data is unavailable or incorrect.
|
|
b.
|
System hangs. The system becomes non responsive indefinitely or there is severe performance degradation, causing unreasonable wait time for resources or response, as if the system is hanging.
|
|
c.
|
System crashes repeatedly. Database process or background processes fail and continue to fail after restart attempts.
|
|
d.
|
Critical functionality (which has been pre-defined in Appendix A or otherwise by the Parties in writing as critical) is not available. The application cannot continue because a vital feature is inoperable.
|
|
e.
|
Resource limitation (e.g., disk space) prevents a user from doing work without an agreed-upon workaround.
|
|
f.
|
Security vulnerability beyond [**] control that results in unauthorized access to systems, crashing of systems or data corruption, and which cannot be avoided by [**].
|
2.
|
Major: Major system functions are unavailable or unusable. An agreed-upon workaround is available, and operations can continue in a restricted fashion. The problem/defect has one or more of the following characteristics:
|
|
a.
|
Reoccurring Errors causing the system to fail, but restart or recovery is possible.
|
|
b.
|
Severely degraded performance.
|
|
c.
|
Limited access to data to perform the job.
|
|
d.
|
Missing a message capture per requirements (no error message at all) when a major error occurs.
|
|
e.
|
Incorrect response to a command for a major system function.
|
|
f.
|
Security vulnerability with a workaround that mitigates such vulnerability.
|
|
g.
|
Some important functionality is unavailable, yet the system can continue to operate in a restricted fashion.
|
3.
|
Minor: A defect/problem that does not rise to the level of either Critical or Major.
|
a.
|
Radcom shall furnish, [**], Documentation for the Software and other Material delivered hereunder, including any and all succeeding changes, updates and upgrades.
|
b.
|
Documentation shall include user instructions, engineering guidelines, installation information, system manuals and training material in electronic form, Radcom’s customer facing written specifications, all written material defined in the table below associated with Software and other information that is normally delivered by Radcom regarding the Software and/or Material. Engineering/capacity management guidelines shall include sufficient information and insight from Radcom to enable Amdocs to assist [**] in capacity management of the Software under this Agreement. Capacity management guidelines shall enable [**] to determine the engineered capacity for the system and identify the key capacity indicators that should be monitored and trended to recognize when the system resources are nearing exhaust. Radcom will provide the following to Amdocs, in order to enable [**] to capacity manage the monitoring system:
|
|
·
|
Capacity limits of the v-probe solution
|
|
·
|
Call model factors that were used to produce the stated capacity
|
|
·
|
A list of KCIs that should be used to monitor the stated capacity triggers
|
|
·
|
A mechanism to obtain the KCI data
|
|
·
|
MOP for installation and any making any changes to the Software. This MOP shall provide guidelines to install Software, Upgrades and Updates.
|
|
a.
|
Ownership and Use of Rights and Items.
|
|
b.
|
License Grant to Excluded Materials.
|
|
c.
|
Further Acts and Obligations.
|
|
d.
|
Reservation of Rights and Limited License.
|
|
e.
|
Notwithstanding anything in the General Agreement to the contrary, the Section of the General Agreement entitled “Title to Work” shall not apply to this Agreement.
|
|
a.
|
Radcom and Amdocs shall make available a minimum [**] user training sessions, and [**] admin training sessions, in multi-person classes, up to [**] each, at an [**]-designated site, at a date, time and location to be proposed by Amdocs and [**] and reasonably agreed to by Radcom and Amdocs. This will be provided at no cost.
|
|
b.
|
User training materials and admin training materials will be reasonably agreed upon by the Parties and be provided to the identified participants at least [**] week prior to the scheduled training, at no additional cost.
|
|
c.
|
Radcom will make available to [**], at the detailed below published Radcom rates (less any applicable discount to which [**] is entitled), additional training material and courses to include instruction on functions, features and usability tailored to the specific group receiving the training. Radcom has a professionally-developed in house training curriculum for Radcom products that offer student guides that are designed to work in conjunction with the instructor’s presentation. Each student enrolled in the class will receive a current copy of the student guide.
|
Training Course
|
Cost
|
Description
|
Training-Basic
|
US$ [**]
|
[**]
|
[**]
|
||
Training-Adv
|
US$ [**]
|
[**]
|
[**]
|
||
Administrator/Operations Training
|
US$ [**]
|
[**]
· [**].
|
a.
|
Upon discovery of anything indicating a reasonable certainty that Software and/or Services will not be Delivered by the scheduled Delivery Date, Radcom shall notify Amdocs and provide the estimated length of delay. The Parties shall work jointly toward resolving the delayed Delivery and to agree on a revised Delivery Date. Amdocs will use reasonable efforts to obtain agreement from [**] on an extended Delivery Date and if such an extended date is agreed, will align the Radcom Delivery Date to the date agreed with [**]. If the Parties reach agreement on an extended Delivery Date and Radcom fails to meet the extended Delivery Date, then Amdocs may (i) exercise its right to recover Liquidated Damages specified hereunder, to the extent [**] has exercised its right to recover Liquidated Damages from Amdocs (ii) further extend the Delivery Date, and/or (iii) if such delay amounts to a material breach, terminate the applicable Order, but only after the cap of the Liquidated Damages mentioned below has been reached and only in the event [**] has terminated the Applicable order with Amdocs, under this section. Notwithstanding any terms to the contrary in this Agreement or the General Agreements, the effective date of termination of the Amdocs Order with Radcom shall be the same as the effective date of termination of the corresponding scope of the [**] order with Amdocs. No payments, progress or otherwise, made by Amdocs to Radcom after any scheduled Delivery Date shall constitute a waiver of Liquidated Damages. Delivery Dates shall be extended as and to the extent Radcom is unable to meet the original Delivery Date due to causes outside of Radcom’s control. Such extension shall be proportionate to the delay caused by factors outside Radcom’s and/or Amdocs’ control, and in such events, the Liquidated Damages shall not apply.
|
b.
|
Notwithstanding the above paragraph, in the event of Radcom’s failure to meet a Delivery Date, Amdocs shall be entitled to recover amounts as liquidated damages, and not as a penalty. For the first [**] days of delay, no liquidated damages will apply. Thereafter, liquidated damages of [**] % percent of the price of delayed Software and/or Services shall apply for each week up to [**] % of the delayed Software or Services price.
|
a.
|
Amdocs shall require in its agreement with [**] that [**] shall not provide or otherwise make available the Software in any form to any unaffiliated third party, except as provided in this Agreement, ,, the EULA or in an Order accepted by Radcom.
|
b.
|
Amdocs shall require in its agreement with [**] that [**] shall take appropriate action, by instruction, agreement or otherwise with the persons permitted access to the Software and Documentation, to satisfy the obligations pursuant to its agreement with Amdocs with respect to use, protection and security of the Software and Documentation.
|
c.
|
Amdocs shall provide in its agreement with [**] that [**]’s rights of disclosure under its agreement with Amdocs shall include the right to provide the Software and related Documentation to [**]’s agents and contractors anywhere in the world who have a reasonable need for it in connection with for the performance of services for [**] under its agreement with Amdocs , provided that the Software and related Documentation may not be provided to a third party for the purpose of allowing that third party to develop or participate in the development of a product or service that competes with Radcom’s products.
|
a.
|
Radcom will use commercially reasonable efforts to notify Amdocs and [**] in writing (which may be via email) of all Updates for Software licensed hereunder to which Amdocs will be entitled for the purpose of providing them to [**], at least [**] prior to the availability of that Update.
|
b.
|
each new Update of Software (provided under a Support and Maintenance agreement) will be subject to [**] policies but for that particular Update only.
|
c.
|
The Parties will seek to identify future Software Updates through the Radcom/Amdocs/[**] roadmap planning sessions and/or on-going communication exchanges. The Parties will seek to jointly identify and document an annual (calendar year) inventory of future Software Updates to be included as part of that year’s Software releases to be made available as part of Support and Maintenance (the “Annual Software Feature List”).
|
a.
|
With respect to any Updates provided to Amdocs for [**] hereunder, RADCOM acknowledges and agrees that as per Amdocs agreement with [**], [**] will have the right to remove same and replace it with the previous version if such new version will degrade or impair [**]’s network. If Amdocs wishes to resell licenses for any new features or functionality of Software that are not licensed to [**] as part of an Update and are licensed separately, then Amdocs and Supplier will negotiate in good faith on a license fee or payment for such feature or functionality.
|
6.0
|
Warranties, Indemnities and Liabilities for Software Licenses, Services and related Maintenance
|
7.0
|
Escrow/Source Code
|
8.0
|
General Provisions
|
9.0
|
Additional Appendices
|
10.0
|
Execution of Agreement
|
IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the date thelast Party signs. |
Amdocs Software Systems Limited.
|
Radcom Ltd. | ||||
By: |
/s/ Philip Butler
|
By: |
/s/ David Ripstein
|
||
Printed Name: Philip Butler
|
Printed Name: David Ripstein
|
||||
Title: Director and Assistant Secretary
|
Title: President & CEO | ||||
Date: December 30, 2015 | Date: December 30, 2015 |
Document Version
|
Scope Items
|
V4
|
[**]
|
Appendix B: Fees
|
1. License
|
2. In the event that based on a material breach by RADCOM of this Supplement Agreement or the General Agreements, which was not cured by RADCOM within [**] days of receipt of notice from Amdocs, Amdocs is in a material breach of its applicable agreement with [**] and as a result, Amdocs is contractually obligated to pay [**] any amounts attributable to licenses, Radcom will promptly indemnify Amdocs up to [**] for any amounts paid to [**].
|
3. Additional Features
|
An additional license payment for Additional Features (as outlined in Appendix D) is not due until the requested Features are delivered and [**]. RADCOM may invoice the corresponding amount listed in Appendix D1 for each additional feature delivered upon [**] of that additional feature. For clarity the amount for all Additional Features as outlined in Appendix D shall not exceed [**].
|
4. Paid-For Development and Upgrades
|
Any feature functionality that constitutes Paid-For Development shall be subject to the terms of Section 4.6 of the Agreement.
|
·
|
Provide a timely response to open issues and action items as raised by Radcom
|
·
|
Provide physical access into [**] premises to Radcom employees, including outside of standard business hours.
|
·
|
Provide physical office environment for Radcom engineers on site (Desk, chairs, power, internet connection)
|
·
|
24x7 Remote access to all servers and clients running Radcom Software (Windows applications as well as command line interfaces). At least 15 concurrent remote connections. Open the Remote access to multiple TCP/UDP ports (list of ports will be provided by Amdocs)
|
·
|
Ensure that Software will receive required traffic 24x7 from [**], including simulated and live traffic
|
·
|
Responsible to provide the required hardware
|
·
|
Provide full description of network elements
|
·
|
Provide full description of traffic (shape, type, protocols, scenarios, correlation etc.)
|
·
|
Provide full details of network sizing and expected growth
|
·
|
Provide Network Time Protocol (NTP) servers
|
·
|
Provide access to DNS servers
|
·
|
Provide access to DHCP servers
|
·
|
Provide access to SMTP servers
|
·
|
Provide SNMP access
|
·
|
Provide network inventory Enrichment data – IP addresses, types and names for all network elements, sites, markets, sub-markets, APNs, Charging codes, Realms, MCC/MNC codes, Cell Global Identifier (CGI) values and names, Type Approval Code (TAC) – UE manufacturer / Model mapping.
|
·
|
Assign the required HW resources to the virtual machines (compute, network, storage) according to Supplier's sizing
|
·
|
Assign the require HW performance according to product requirements provided by Supplier
|
·
|
Assign IP addresses to the virtual machines.
|
·
|
Provide IP/VLAN connectivity between all Software components, within sites and between sites as well as between Software and test PCs as well as [**] client PCs.
|
·
|
Open all ports between Software components in Firewall
|
·
|
Allocate qualified personnel who shall work with Supplier
|
·
|
Provide technical focal point from [**] for support.
|
·
|
Provide at least three (3) Windows client PCs/VMs per site for running MaveriQ OAM applications, with internet access
|
·
|
Provide at least three (3) User Equipment units for testing purposes, with the ability to perform test calls for scenarios required in the project scope, including phones, SIM cards, etc
|
·
|
Provide detailed documentation, KPI samples, XDR samples, XML samples for [**] and on-going updates in advance of any changes in the interface of the production environment.
|
·
|
Provide detailed documentation, samples, application access and testing environment to APIs for [**] data and on-going updates in advance of any changes in the interface of the production environment
|
·
|
Provide detailed documentation, KPI samples, XDR samples, XML samples for [**] and on-going updates in advance of any changes in the interface of the production environment
|
·
|
Provide detailed documentation samples, application access and testing environment to APIs for [**] and on-going updates in advance of any changes in the interface of the production environment
|
·
|
Provide detailed documentation, samples, application access and testing environment for [**] APIs that Supplier is required to integrate with (e.g. [**]’s User Authentication platform) and on-going updates in advance of any changes in the interface of the production environment
|
·
|
Provide detailed definitions and calculation methodology descriptions for new KPIs required by [**]
|
·
|
Provide test plan & test case documents for required testing procedures, at least 4 weeks before the start date of the test session
|
·
|
Provide sample pcap trace files and key files from [**] network for protocols and interfaces required in the project, for testing & validation, including on-going updates in advance of any changes in the interfaces/protocols in the production environment
|
·
|
Provide timely information & answers to Supplier, including Supplier’s technical questions with regards to [**] network, network elements, interfaces, protocols, call flows, platforms and 3rd party solutions that interact with Supplier’s solution.
|
Appendix D - Additional Features [**]
|
Appendix D-1 Additional Features Pricing [
|
Appendix K Offshore Locations
|
Country(ies) where services are authorized by [**] to be performed (physical location address is also required if the Services involve Information Technology-related work or if a “virtual” or “work-from-home” address is authorized)
|
City(ies) where services will be performed for [**]
|
Services to be performed at approved Physical Location
|
Name of Supplier / Supplier Affiliate, and/or Subcontractor performing the services
|
|
Israel
|
24 Raoul Wallenberg Street,
Tel-Aviv 69719
|
Tel Aviv
|
Research & Development (R&D), PS, M&S
|
Radcom
|
Brazil
|
Al. Mamoré, 503 – 13º andar sala
Alphaville – Barueri/SP
|
Alphaville
|
PS, M&S
|
Radcom
|
India
|
Level 4, Rectangle 1,
Commercial Complex D-4,
Saket, New Delhi - 110017
|
New Delhi
|
PS, M&S
|
Radcom
|
Appendix M - Change Control Process and Forms
|
A.
|
If Amdocs is the Party submitting the request, Amdocs shall complete Form A and describe in reasonable detail the change it is proposing, and any effects on other Specifications or on the delivery schedule of which it is aware. Radcom shall strive to respond to such request as soon as reasonably practical, but no later than ten (10) working days. Radcom’s response shall be using Form B. Subsequent communication shall use Form A and Form B, respectively, until the Parties either agree upon the terms pursuant to which the proposed change will be made, or agree that the proposed change will not be made and agree to close the proposed Change Order. An agreement to proceed with the proposed change must be documented by using Form E.
|
B.
|
If Radcom is the Party submitting the request, Radcom shall complete Form C and describe in reasonable detail the change it is proposing, and the effects, if any, on other Specifications, schedule, and cost. [**] shall strive to respond to such request as soon as reasonably practical, but no later than ten (10) working days. [**]’s response shall be using Form D. Subsequent communication shall use Form C and Form D, respectively, until the Parties either agree upon the terms pursuant to which the proposed change will be made, or agree that the proposed change will not be made and agree to close the proposed Change Order. An agreement to proceed with the proposed change must be documented by using Form E.
|
C.
|
The rights and obligations of both Parties in connection with this Agreement, including any Order, shall not be changed, until a proposed Change Order is agreed to by executing Form E. Until both Parties have executed Form E, each Party shall continue to perform its obligations in accordance with the Agreement and the Order(s) placed under the Agreement.
|
D.
|
In the event Form E contains terms that are different than those set forth in the Agreement or the Order(s), the terms contained in Form E shall apply.
|
E.
|
The Change Control Log, included as Form F, shall be used by the Parties to track and monitor all proposed changes.
|
F.
|
The standard [**] feature request form will be used to initiate a request for new features.
|
1.
|
Proposed Specification Changes - [Identify the Specification(s), including where the Specification(s) is described in the Order, and summarize in reasonable detail the proposed changes to such Specification(s).]
|
2.
|
Effective Date For Proposed Change:
|
3.
|
Summarize Expected Or Possible Impact On Other Specifications Or Schedule
|
4.
|
Specify Any Key Assumptions, Additional Terms, Or Other Important Information
|
|
1.
|
Proposed Specification Changes [Reiterate and summarize Supplier’s understanding of the proposed changes to the Specification(s)]
|
|
2.
|
Effective Date For Proposed Change [Indicate the date the change can be implemented.]
|
|
3.
|
Summarize Expected Or Possible Impact On Other Specifications Or Schedule [Indicate the impact on other Specifications, schedule of delivery, and cost/budget, if any.]
|
|
4.
|
Specify Any Key Assumptions, Additional Terms, Or Other Important Information
|
|
1.
|
Proposed Specification Changes - [Identify the proposed Specification(s) and describe in reasonable detail the proposed changes.]
|
|
2.
|
Effective Date For Proposed Change:
|
|
3.
|
Summarize Expected Or Possible Impact On Other Specifications Or Schedule [Indicate the impact on other Specifications, schedule of delivery, and cost/budget, if any.]
|
|
4.
|
Specify Any Key Assumptions, Additional Terms, Or Other Important Information
|
|
1.
|
Proposed Specification Changes [Reiterate and summarize Amdocs’ understanding of the proposed changes to the Specification(s)]
|
|
2.
|
Effective Date For Proposed Change [Indicate the proposed effective date of the change.]
|
|
3.
|
Summarize Expected Or Possible Impact On Other Specifications Or Schedule [Indicate the impact on other Specifications, schedule of delivery, and cost/budget, if any Amdocs expects may occur as a result of Radcom’s proposed change.]
|
|
4.
|
Specify Any Key Assumptions, Additional Terms, Or Other Important Information [Indicate on what basis Amdocs would be willing to agree to Radcom’s proposed change order.]
|
|
1.
|
Agreed Upon Change To Specification(s): [Identify Specification that will be changed.]
|
|
2.
|
Date Scope Change Effective:[State the date the change will be effective.]
|
|
3.
|
Describe Scope Change, including any Specifications: [Describe the agreed upon change in full detail.]
|
|
4.
|
Revised price, payment schedule, and delivery schedule, if any, of the proposed change: [State any changes to the original delivery schedule, original price, and payment schedule.]
|
|
5.
|
Additional Terms and Conditions: [State any terms and conditions that apply to the proposed change.]
|
Amdocs Software System Limited
|
Radcom, Ltd.
|
||
By:
|
By:
|
||
Printed Name:
|
Printed Name:
|
||
Title:
|
Title:
|
||
Date:
|
Date:
|
Change Order Number
|
Change Component
|
Priority
(High, Med., Low)
|
Description of Change
|
Level of Effort
|
Comments
|
Status
|
Status Date
|
Appendix Q - Software Enhancement Notification Form (SEN)
|
|
/s/ Yaron Ravkaie
|
||
Yaron Ravkaie
Chief Executive Officer
|
/s/ Uri Birenberg
|
||
Uri Birenberg
|
||
Chief Financial Officer
|
/s/ Yaron Ravkaie
|
||
Yaron Ravkaie
|
||
Chief Executive Officer
|
/s/ Uri Birenberg
|
||
Uri Birenberg
|
||
Chief Financial Officer
|