Special Terms and Conditions for Application Acceleration Service 1. All Services provided pursuant to this Order Form are subject to the General Terms and Conditions for Application Acceleration Service. In the event of any inconsistency between this Order Form and the General Terms and Conditions for Cloud Connect Service, this Order Form shall prevail to the extent of such inconsistency. 2. Unless the context otherwise requires or provides, the definitions used in the T&C or Agreement shall be adopted in this Order Form as appropriate. 3. Security Requirement 3.1 SELLER shall be entitled to request a security deposit in the form specified in the Order Form (“Security Requirement”). BUYER shall provide such security deposit upon execution of the Order Form by BUYER and SELLER. 3.2 BUYER shall vary the value of the Security Requirement within seven (7) days of receiving notice from SELLER requiring it to do so in the event of either: (a) that BUYER failing to pay Charges owing under the Agreement (that are not subject of a bona fide billing dispute); or (b) SELLER having reasonable grounds to believe that BUYER’s financial position has materially changed such that SELLER believes that BUYER may fail to pay Charges in the future. 3.3 If BUYER fails to pay any Charges owing under this Agreement (that are not subject of a bona fide billing dispute) when they fall due (a) SELLER may apply the Security Requirement, or part of it, in satisfaction of the unpaid Charges; and (b) BUYER shall immediately restore or procure the restoration of the Security Requirement to the required level. 3.4 On termination of Service or the Agreement, SELLER may apply the Security Requirement, or part of it, in satisfaction of any unpaid Charges, provided that within one (1) month after receiving payment in full for all Charges, the Security Requirement (or any balance) shall be released to the BUYER. SELLER reserves the right to retain interest, if any, accruing on the Security Requirement. 3.5 Provision by BUYER of any Security Requirement does not: (a) relieve BUYER of its obligation to pay the Charges to SELLER; or (b) affect any right of SELLER to suspend or terminate the operation of a Service or the Agreement in whole or in part in accordance with its terms. 4. About Payment: 4.1 All the Charges will be specified in the Order Form. Unless otherwise stated in the Order Form, all charges will be on cash-with-order basis. 4.2 BUYER must pay SUPPLIER’s invoices in full within thirty (30) days of the invoice date (“due Date”). Buyer must pay all amounts invoiced or otherwise owed to SUPPLIER under this Agreement without withholding, set-off or deduction. 4.3 If BUYER fails to pay any sum when due or fails to perform under this or any other agreement with SUPPLIER after thirty (30) Days’ notice, SUPPLIER shall be entitled to impose interest on the amount due at 12% per annum. Interest will be calculated from due date. Any queries on invoices must be notified in writing within five (5) Working Days of the invoice date. 4.4 Where bank fees occur, such expenses imposed by the payor’s bank(s) and/or other intermediate bank(s) located in the payor’s country shall be borne by the payor and expenses imposed by the payee’s bank(s) and/or other intermediate bank(s) located outside the payor’s country shall be borne by the payee. 4.5 The charges for the provision of Services by SELLER are exclusive of any applicable taxes, tariff surcharges or other like amounts assessed by any governmental or regulatory body and/or department arising from or as a result of the provision of the Services under the Order Form. BUYER shall be responsible for the payment of the above-mentioned taxes, irrespective of the taxes are imposed on SELLER or BUYER. If BUYER is required by law to deduct or withhold any taxes, duty or levy from any amounts payable under the Order Form, such amount shall be increased as necessary so that SELLER receives an amount equal to the sum it would have received without any deduction or withholding. BUYER shall provide a copy of the withholding tax certificate to SELLER without undue delay. 5. If, for regulatory or other reasons, SELLER is not able to provide the Service in whole or in part itself, SELLER will act as BUYER’s agent outside Service Location to procure from third party in its sole discretion and arrange for provision of the Service to BUYER under the one stop shop or similar arrangement. In such event, SELLER could present to BUYER consolidated or separate invoices for the Service and remit such payments as are appropriate to any other entity providing the Service in whole or in part. 6. After placing the Order Form: 6.1 all consequences and legal responsibility shall be borne by BUYER due to any change to installation address so as to affect delivery time; 6.2 all building management office (“BMO”) problems and cost incurred shall be borne by BUYER. 7. BUYER acknowledges that the service lead time varies based on the type of service, site check and installation locations. SELLER will endeavor to meet the Requested RFS Date. Any change on installation address or any other order information after acceptance of Order Form by SELLER may cause additional service delivery time. BUYER is also responsible on any additional liability and cost incurred. 8. The service charges do not include any charges imposed by BMO. BUYER shall be responsible for all BMO service co-ordination and any charge incurred. 9. The Service will be considered as accepted and commence if BUYER does not reject such Services in writing to SELLER within three (3) Day following SELLER notifying BUYER that SELLER has successfully completed all circuit testing on the Service. 10. SELLER will not undertake any responsibility on delay on the service delivery in event of force majeure or network suspension imposed by government. 11. Requested RFS Date is subject to technical parameter matching and feasibility check. SELLER will not make commitment for the request of early delivery date. 12. For the Initial Term less than twelve (12) months, the Service will be terminated automatically. For the Initial Term greater than or equal to twelve (12) months, the Service will be renewed automatically on a monthly basis . 13. Chinese installation address shall be provided if service landing place is in China and will prevail English Installation address to the extent of inconsistency. 14. Additional on-site service request (except for fault resolution) is chargeable item with at least three (3) weeks service lead time, subject to the quote by SELLER. 15. BUYER must be responsible for connection from BUYER’s end equipment to SELLER’s terminating equipment. 16. For the Service is cancelled prior to delivery, BUYER shall be liable to pay SELLER(a) installation charge and three-month recurring charge provided in this Order Form, (b) all payments contractually required to be made and actually made by SELLER and its subcontractors to a third party as a direct consequence of the cancellation; (c) any other direct actual costs (including reasonable allocation of overhead expenses) that SELLER incurred or will incur as a direct consequence of the cancellation. 17. All charges in Order Form are subject to change and can only be confirmed after on site feasibility check by local provider upon receiving order confirmation from SELLER. 18. Service Termination 18.1 For Services that are terminated prior to the end of the applicable Initial Term, BUYER must pay the following termination charges: (a) all unpaid and/or outstanding Charges incurred up to and including the date of termination; and (b) all monthly service charge that would have been payable for the remainder of the Initial Term; and (c) any initial charge or one-off charge waived by SUPPLIER; and (d) any taxes payable by BUYER. 18.2 If: (a) BUYER fails to pay any outstanding Charges due under this Agreement within thirty (30) Days of SUPPLIER notifying BUYER of the delinquency; or (b) BUYER fails to comply with any other material provision of this Agreement and has not remedied the failure within thirty (30) Days of SUPPLIER notifying BUYER, BUYER will be in default of this Agreement. Once BUYER is in default of this Agreement, SUPPLIER may at its sole discretion do any or all of the following: (i) terminate or temporarily suspend all of the Services or just the Services that are the subject of the default; (ii) terminate this Agreement; (iii) attach, take possession of and/or remove any equipment BUYER has in SUPPLIER facilities in connection with the Services and, subject to applicable law, sell or otherwise dispose of it in full or partial satisfaction of amounts owe SUPPLIER under this Agreement; or (iv) exercise such other remedies as are available to SUPPLIER or SUPPLIER’s Affiliates at law or in equity. If SUPPLIER terminates the Services or the Agreement, in addition to all Charges accruing to the applicable Services up to and including the termination date, BUYER must also pay SUPPLIER the termination charges described in Clauses 18.1. In the event SUPPLIER suspends Services pursuant to this Clause, Charges will continue to accrue during the period of suspension until (a) SUPPLIER terminates the Services or this Agreement or (b) BUYER cures the applicable default and SUPPLIER reactivates the Services.  GENERAL TERMS AND CONDITIONS FOR APPLICATION ACCELERATION SERVICE 1. Contract with SELLER Together with the General Terms and Conditions for Application Acceleration Network and any additional attachments, if any, which will be deemed an integral part hereof for all purposes, when attached to or referenced in an Order Form (as defined in the Agreement) properly filled out and duly executed by BUYER and SELLER, will constitute an agreement entered between BUYER and SELLER for the provision of SELLER’s Application Acceleration Network (for purposes of this Annexure, the “Application Acceleration Network” or the “Service”). 2. Service Overview 1) The AAN service provide BUYER the acceleration service by global acceleration PoPs . All the PoPs are connected by backbone which owned by CMI or Cloud Service provider’s. This technology can lead the access requirement to nearest acceleration PoPs and then transfer to the destination by private path. The private path is individual to the ISP，it is wholely controlled by CMI. 2) The CPE is a small box can be deployed in customer’s on premise network，It is an optional one which subject to the customer’s requirement or the different application scenario 3. Service Advantage 1) Path Optimization：Utilizing CMI global backbone, cloud connection and Private Line technology to provide the optimal path 2) Route Optimization：Nodes can detect latency 、packet loss、number of connection、BW etc. and then Select the optimal path automatically 3) Protocol Optimization：Using optimal transmission protocol among nodes 4) Data Optimization：Using compression algorithm to increase efficiency and using MD5 to check duplicated large file, avoid multiple transmission. 4. Definitions 1) "CMCC" means China Mobile Communications Corporation, a company incorporated in China and having its registered address at 28 Jinrong Avenue, Xicheng District, Beijing, 100032. 2) “Initial Term” means the term specified in the Order Form. 3) AAN means improving the access quality between End User and the remote webpages or other applications 4) “MPOE” means minimum point of entry. 5) “Off-Net” means Service not providing on the connection to network owned (or operated and controlled) by SELLER / CMCC that are served directly by SELLER / CMCC owned (or operated and controlled) fiber and SELLER / CMCC owned equipment. 6) "On-Net" means Service provided on the connection to network owned (or operated and controlled) by SELLER / CMCC that are served directly by SELLER / CMCC owned (or operated and controlled) fiber and SELLER / CMCC owned equipment. 7) “Acceleration PoPs” means provider’s edge nodes of Application Acceleration service. 8) “POP” means point of presence. 9) “Ready for Service Date” means the date on which the Parties agree to place AAN service into operation for BUYER’s service. 10) “Unavailability” means complete loss of Service where BUYER cannot use the Service. 5. Term 1) An accepted Order Form between BUYER and SELLER for a Service will commence and remain in force until the end of the specified term for such Service unless terminated earlier. BUYER must specify an Initial Term for each Service in the Order Form which shall be at least one (1) month’s period. If no Initial Term is specified, the Initial Term shall be at least one (1) year. The Initial Term will commence on the Service Commencement Date. 2) Upon expiry of the Initial Term, the Service will be automatically renewed on a monthly basis unless and until terminated by either Party at any time during its renewed tenure by giving not less than one (1) month’s prior written notice of termination to the other Party. 6. Service Pricing 1) Initial Charge: (i) AAN installation charges; (ii) other non-recurring charges applicable to the Service. 2) Monthly Service Charge: (i) AAN monthly service charge, a fixed monthly amount charged by SELLER for the committed bandwidth or traffic specified in the Order Form (“Part 4 ：Pricing”); (ii) extra service charge, a usage based charge which is calculated on monthly basis, the amount of extra traffic recorded by SELLER. Such extra charge described above will be invoiced to BUYER in arrears and is in addition to the AAN Monthly Service Charge; and (iii) other monthly service charges applicable to the Service, if any, which will be specified in the Order Form. 3) Off-Net Service Charge: additional charges may apply to either the Off-Net component or in the case of MPOE extensions as specified in the Order Form. 4) In addition to Monthly Service Charge, Initial Charge and Off-Net Service Charge, BUYER may incur additional non-recurring charges including: (i) any non-recurring charges imposed by local access providers in connection with Service reconfigurations or cancellations; (ii) Service upgrade or modification; (iii) Service cancellation or disconnection; and (iv) miscellaneous additional charges to the extent that SELLER’s extra services to install, upgrade, modify or disconnect any aspect of the Service due to BUYER’s delay or default. 7. Service Level 1) SELLER shall use all commercially reasonable endeavours to maintain the on-net PoPs service level (“Service Level”) on service availability (“Service Availability”) at 99.9% per month (“Service Commitment”). 2) Service Availability is measured and calculated monthly for the Service as a percentage based on the following formula: (A – B) / A = Service Availability, where: A = the total number of minutes in the relevant month; B = the total number of minutes of duration of Unavailability of that month. 3) Average Packet Loss Rate: measured between On-Net POPs of SELLER/CMCC network. The measurement is done by collecting Average Packet Loss Rate of five ICMP ping packets (64 bytes) between a pair of designated backbone equipment in five (5)-minute intervals. The monthly Average Packet Loss Rate value is derived from averaging all the samples in a month. 8. Service Credit Claim 1) If AAN Service is not installed by the Ready for Service Date for reasons other than an excused outage, BUYER shall be entitled to one (1) Day’s AAN Monthly Service Charge for each day of delay beginning after the first five (5) Working Days, capped at thirty (30) Days. 2) If SELLER fails to meet the Service Availability for any relevant month, SELLER shall pay the service credit(s) to BUYER. The amount of the service credit will be calculated by multiplying the service credit percentage as listed in the table below by the Monthly Service Charge of the affected AAN service. Duration of Unavailability (Monthly) Service Credit Percentage >44minutes – 60 minutes 5% >60 minutes 10% 3) The total Service Credits for a failure to meet the Service Availability in any month shall not exceed 10%. 4) BUYER shall notify SELLER in writing of any alleged failure to meet the Service Level promptly and not more than thirty (30) Days after the end of the month in which the alleged failure occurred. 5) The Service Credit may not be applied to governmental fees, taxes, surcharges, or any other charges other than the Monthly Service Charge. 6) The Service Credit will, in general, be reflected in the second invoice following the resolution of the Service Credit claim. 7) The Service Credit shall be paid not more than sixty (60) Days after the end of the month in which the alleged failure occurred. 9. BUYER Responsibilities 1) In addition to BUYER’s other obligations under the Agreement (including those in Clause 10 of the Agreement), BUYER shall provide the Terms of Acceptance executed by itself and its customer before placing an order, provided the Service is located in Mainland China. 10. Exclusions 1) BUYER shall not be entitled to the Service Credit in respect of failure to meet the Service Level where the failure is due to any of the events covered by the exclusions listed as follows: i. scheduled maintenance or any other interruptions or service changes agreed in advance in writing to the other Party at least five (5) Days in advance of the scheduled maintenance (except for emergency situation that is or is reasonably likely to have an material impact on the Service, the Party will notify the other Party as soon as reasonably practicable of any emergency work); ii. failure attributable in whole or in part to equipment located on BUYER’ premises, BUYER’s premises environment, or any facilities ordered by BUYER; iii. acts or omissions of BUYER or its agents, subcontractors or employees or any user of the service authorized by BUYER; iv. major cable fault caused by negligence or default of third parties; v. any act or omission by BUYER, its employees, agents, or contractors over which BUYER exercises control including failure to comply with and observe SELLER’s procedures or service guides or unavailability of relevant BUYER’s personnel at times necessary for testing or connection of the Service; or vi. any Force Majeure Events. Terms of Acceptance for accessing the Telecommunications Network 1. Users will comply with the People's Republic of China's laws, rules and all kind of regulations when connected into telecommunications network, and will not carry out any illegal business that against the laws. 2. Users will not use the telecommunications network to carry out any illegal Voice business including but not limited to VOIP and international inbound, outbound call or call forwarding services; and will not use the telecommunications network to provide traffic flow related internet business. 3. Users will not carry out any illegal or criminal activities which harm the national security, or leak the state secrets through telecom network resources. 4. Users will not use the telecommunications network to spread the information which may harm the social security, spread the superstitious, feudal and pornographic information; steal or disclose national secrets, intelligence, or military secrets; stir national hatreds and discrimination, undermine the ethnic solidarity, organize cult activities, liaison with cult members to breach state laws or regulations 5. Users will not use the telecommunications network to illegally intercept, tamper with, or delete others' emails or other users' data, and will not violate the other citizens' communication freedom and secrets. 6. Users will not use the telecommunications network to carry out theft, fraud, blackmail or racketeering. 7. Without the relevant departments' authorization, users will not establish any kind of service portals, (including BBS, WWW. FTP, etc.) 8. Users have the responsibility to promote the telecommunications network's security and information safety, to implement enforceable supervision management, to safeguard and prevent any illegal activities. 9. Users should immediately adopt measures to stop transmission of harmful information and report to the relevant authority when any illegal criminal activities and harmful information has been discovered 10. Users have the responsibility to assist telecommunications operators in their operational management, prosecuting the illegal criminal activities and harmful information. Users agree that whenever the operators discover the transmission of any forbidden content via the user's lines, they can terminate the relevant services immediately.