<SEC-DOCUMENT>0001171843-22-002864.txt : 20220427
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<ACCEPTANCE-DATETIME>20220427154514
ACCESSION NUMBER:		0001171843-22-002864
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		14
CONFORMED PERIOD OF REPORT:	20220422
ITEM INFORMATION:		Entry into a Material Definitive Agreement
ITEM INFORMATION:		Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant
ITEM INFORMATION:		Regulation FD Disclosure
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20220427
DATE AS OF CHANGE:		20220427

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			AMERICAS CARMART INC
		CENTRAL INDEX KEY:			0000799850
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-AUTO DEALERS & GASOLINE STATIONS [5500]
		IRS NUMBER:				630851141
		STATE OF INCORPORATION:			TX
		FISCAL YEAR END:			0430

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-14939
		FILM NUMBER:		22859310

	BUSINESS ADDRESS:	
		STREET 1:		1805 NORTH 2ND STREET
		STREET 2:		SUITE 401
		CITY:			ROGERS
		STATE:			AR
		ZIP:			72756
		BUSINESS PHONE:		(479) 464-9944

	MAIL ADDRESS:	
		STREET 1:		1805 NORTH 2ND STREET
		STREET 2:		SUITE 401
		CITY:			ROGERS
		STATE:			AR
		ZIP:			72756

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CROWN GROUP INC /TX/
		DATE OF NAME CHANGE:	19971022

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CROWN CASINO CORP
		DATE OF NAME CHANGE:	19931104

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	SKYLINK AMERICA INC
		DATE OF NAME CHANGE:	19920703
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<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b>UNITED STATES</b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b>SECURITIES AND EXCHANGE COMMISSION</b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center">Washington D.C. 20549</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b>FORM <span id="xdx_901_edei--DocumentType_c20220422__20220422_zwuqcVSk9AQ3"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:DocumentType">8-K</ix:nonNumeric></span></b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b>&#160;</b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b>CURRENT REPORT </b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b>Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934</b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center">Date of Report (Date of earliest event reported): <b><span id="xdx_907_edei--DocumentPeriodEndDate_c20220422__20220422_zEBx7KY9pDda"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" format="ixt:datemonthdayyearen" name="dei:DocumentPeriodEndDate">April 22,
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<p style="margin: 0pt 0; font-size: 10pt"><b></b></p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b><span id="xdx_904_edei--EntityRegistrantName_c20220422__20220422_zsLxSLkn7ERh"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:EntityRegistrantName">AMERICA&#8217;S CAR-MART, INC.</ix:nonNumeric></span></b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b></b>(Exact name of registrant as specified
in its charter)</p>

<p style="margin: 0pt 0; font-size: 10pt"></p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

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    <td style="text-align: center"><span style="font-size: 10pt">(State or other jurisdiction of incorporation)</span></td>
    <td style="text-align: center"><span style="font-size: 10pt">(Commission file number)</span></td>
    <td style="text-align: center"><span style="font-size: 10pt">(I.R.S. Employer Identification No.)</span></td></tr>
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<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b><span id="xdx_908_edei--EntityAddressAddressLine1_c20220422__20220422_zEEPb6POJGOg"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:EntityAddressAddressLine1">1805 North 2nd Street</ix:nonNumeric></span>, <span id="xdx_901_edei--EntityAddressAddressLine2_c20220422__20220422_zqzysitRVjpl"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:EntityAddressAddressLine2">Suite 401</ix:nonNumeric></span>, <span id="xdx_904_edei--EntityAddressCityOrTown_c20220422__20220422_zfjtvcSfFiW9"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:EntityAddressCityOrTown">Rogers</ix:nonNumeric></span>, <span id="xdx_90C_edei--EntityAddressStateOrProvince_c20220422__20220422_z2TE8ME30eUb"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" format="ixt-sec:stateprovnameen" name="dei:EntityAddressStateOrProvince">Arkansas</ix:nonNumeric></span> <span id="xdx_90F_edei--EntityAddressPostalZipCode_c20220422__20220422_z0tN2mmnJu05"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:EntityAddressPostalZipCode">72756</ix:nonNumeric></span></b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b></b>(Address
of principal executive offices, including zip code)</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b><span id="xdx_90A_edei--CityAreaCode_c20220422__20220422_zLv4vfykkefc"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:CityAreaCode">(479)</ix:nonNumeric></span> <span id="xdx_908_edei--LocalPhoneNumber_c20220422__20220422_zCSck18ytwfc"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:LocalPhoneNumber">464-9944</ix:nonNumeric></span></b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b></b>(Registrant&#8217;s telephone number, including
area code)</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt">Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy
the filing obligation of the registrant under any of the following provisions:</p>

<p style="margin: 0pt 0; font-size: 10pt"></p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt"> <span id="xdx_905_edei--WrittenCommunications_c20220422__20220422_zV6Z6NDVNVC1"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" format="ixt:booleanfalse" name="dei:WrittenCommunications">&#9744;</ix:nonNumeric></span> Written communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt"> <span id="xdx_908_edei--SolicitingMaterial_c20220422__20220422_zj8WTjVFWMmc"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" format="ixt:booleanfalse" name="dei:SolicitingMaterial">&#9744;</ix:nonNumeric></span> Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt"> <span id="xdx_90D_edei--PreCommencementTenderOffer_c20220422__20220422_zRBNNVmURC"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" format="ixt:booleanfalse" name="dei:PreCommencementTenderOffer">&#9744;</ix:nonNumeric></span> Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act
(17 CFR 240.14d-2(b))</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify"> <span id="xdx_906_edei--PreCommencementIssuerTenderOffer_c20220422__20220422_z44avoqIpZwf"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" format="ixt:booleanfalse" name="dei:PreCommencementIssuerTenderOffer">&#9744;</ix:nonNumeric></span> Pre-commencement communications pursuant to Rule 13e-4(c)
under the Exchange Act (17 CFR 240.13e-4(c))</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">&#160;</p>

<p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; text-align: center">Securities registered pursuant to Section&#160;12(b)&#160;of the Act:</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center">&#160;</p>

<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 10pt">
  <tr style="vertical-align: top">
    <td style="border: Black 1pt solid; width: 35%; text-align: center">Title of each class</td>
    <td style="border-top: Black 1pt solid; width: 30%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center">Trading Symbol(s)</td>
    <td style="border-top: Black 1pt solid; width: 35%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center">Name of each exchange on which registered</td></tr>
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    <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><span id="xdx_902_edei--Security12bTitle_c20220422__20220422_zOOP6dmdm6bg"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" name="dei:Security12bTitle">Common Stock, par value $0.01 per share</ix:nonNumeric></span></td>
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<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt">Indicate by check mark whether the registrant is an emerging growth company as defined in Rule
405 of the Securities Act of 1933 (17 CFR &#167;230.405) or Rule&#160;12b-2&#160;of the Securities Exchange Act of 1934 (17 CFR&#160;&#167;240.12b-2).</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt">Emerging growth company <span id="xdx_909_edei--EntityEmergingGrowthCompany_c20220422__20220422_zPcfrzB63WG3"><ix:nonNumeric contextRef="From2022-04-22to2022-04-22" format="ixt:booleanfalse" name="dei:EntityEmergingGrowthCompany">&#9744;</ix:nonNumeric></span></p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt">If an emerging growth company, indicate by check mark if the registrant has elected not to use
the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a)
of the Exchange Act. &#9744;</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt"></p>

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<p style="margin: 0pt 0; font-size: 10pt"></p>

<p style="margin: 0pt 0; font-size: 10pt"><b>&#160;</b></p>

<table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 1in"><b>Item 1.01.</b></td><td style="text-align: justify"><b>Entry into a Material Definitive Agreement.</b></td></tr></table>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify"><b>&#160;</b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">On April 22, 2022, America&#8217;s Car-Mart, Inc., a Texas corporation
(the &#8220;Company&#8221;), and its subsidiaries, Colonial Auto Finance, Inc., an Arkansas corporation (&#8220;Colonial&#8221;), America&#8217;s
Car Mart Inc., an Arkansas corporation (&#8220;ACM&#8221;), and Texas Car-Mart, Inc., a Texas corporation (&#8220;TCM&#8221; and collectively
with Colonial and ACM, the &#8220;Borrowers&#8221;), entered into Amendment No. 4 to the Third Amended and Restated Loan and Security
Agreement (the &#8220;Agreement&#8221;), dated as of September 30, 2019, by and among the Company, Colonial, ACM, TCM and a group of lenders,
as previously amended on October 29, 2020, February 10, 2021 and September 29, 2021.</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">Amendment No. 4 to the Agreement amends the Agreement to permit the sale,
contribution, or transfer of vehicle contracts to, and certain repurchases of such contracts from, a special purpose subsidiary of a Borrower
in connection with a securitization transaction, in each case subject to specified conditions. Amendment No. 4 also replaces LIBOR as
the applicable benchmark interest rate with the daily simple Secured Overnight Financing Rate (&#8220;SOFR&#8221;) and increases the unused
line fee rate from 0.25% to 0.375% if the average daily amount outstanding during the preceding month
is less than 50% of the revolver commitments.</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">The above description is a summary and is qualified in its entirety by
Amendment No. 4, which is filed as an exhibit to this report and is incorporated herein by reference. </p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">&#160;</p>

<table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 1in"><b>Item 2.03</b></td><td style="text-align: justify"><b>Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of
a Registrant.</b></td></tr></table>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify"><b>&#160;</b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">The information set forth above under Item 1.01 is hereby incorporated
by reference into this Item 2.03.</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify"><b>&#160;</b></p>

<table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 1in"><b>Item 7.01.</b></td><td style="text-align: justify"><b>Regulation FD Disclosure.</b></td></tr></table>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify"><b>&#160;</b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">On April 25, 2022, the Company issued a press release announcing the pricing
of a private offering of $400.0 million in aggregate principal amount of asset-backed securities by an indirect subsidiary of the Company.
A copy of the press release is attached as Exhibit 99.1 to this report and is incorporated herein by reference.</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">In accordance with General Instruction B.2., the information contained
in Item 7.01 of this Form 8-K, including Exhibit 99.1 attached hereto, is being furnished and shall not be deemed to be &#8220;filed&#8221;
for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the &#8220;Exchange Act&#8221;), or otherwise subject to
the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act or the Exchange
Act. The Company undertakes no obligation to update or revise this information.</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">&#160;</p>

<table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top">
<td style="width: 0"></td><td style="width: 1in"><b>Item 9.01.</b></td><td style="text-align: justify"><b>Financial Statements and Exhibits.</b></td></tr></table>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">(d) Exhibits.</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">&#160;</p>

<table cellspacing="0" cellpadding="0" style="width: 100%; background-color: white; font-size: 10pt">
  <tr>
    <td style="vertical-align: top; width: 6%"><a href="https://www.sec.gov/Archives/edgar/data/0000799850/000117184319006283/exh_101.htm">10.1</a></td>
    <td style="width: 1%">&#160;</td>
    <td style="width: 93%">
    <a href="https://www.sec.gov/Archives/edgar/data/0000799850/000117184319006283/exh_101.htm">Third Amended and Restated Loan and Security Agreement dated September 30, 2019, among America&#8217;s Car-Mart, Inc., a Texas corporation, as Parent; Colonial Auto Finance, Inc., an Arkansas corporation, America&#8217;s Car Mart, Inc., an Arkansas corporation, and Texas Car-Mart, Inc., a Texas corporation, as Borrowers; and certain financial institutions, as Lenders, with BMO Harris Bank, N.A., as Agent, Lead Arranger and Book Manager (Incorporated by reference to Exhibit 10.1 to the Company&#8217;s Current Report on Form 8-K filed with the SEC on October 1, 2019).</a>
    <p style="margin: 0pt 0; font-size: 10pt; text-align: justify"></p></td></tr>
  <tr>
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    <td>&#160;</td>
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  <tr>
    <td style="vertical-align: top"><a href="https://www.sec.gov/Archives/edgar/data/0000799850/000117184320007558/exh_42.htm">10.2</a></td>
    <td>&#160;</td>
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    <p style="margin: 0pt 0; font-size: 10pt; text-align: justify"><a href="https://www.sec.gov/Archives/edgar/data/0000799850/000117184320007558/exh_42.htm">Amendment No. 1 to Third Amended and Restated Loan and Security Agreement dated October 29, 2020, among America&#8217;s Car-Mart, Inc., a Texas corporation, as Parent; Colonial Auto Finance, Inc., an Arkansas corporation, America&#8217;s Car Mart, Inc., an Arkansas corporation, and Texas Car-Mart, Inc., a Texas corporation, as Borrowers; and certain financial institutions, as Lenders, with BMO Harris Bank, N.A., as Agent, Lead Arranger and Book Manager (Incorporated by reference to Exhibit 4.2 to the Company&#8217;s Current Report on Form 8-K filed with the SEC on November 4, 2020).</a></p>
    <p style="margin: 0pt 0; font-size: 10pt; text-align: justify"></p></td></tr>
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<p style="margin: 0">&#160;</p>

<p style="margin: 0">&#160;</p>

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    <td style="width: 1%">&#160;</td>
    <td style="width: 93%">
    <a href="https://www.sec.gov/Archives/edgar/data/0000799850/000117184321001054/exh_102.htm">Amendment No. 2 to Third Amended and Restated Loan and Security Agreement dated February 10, 2021, among America&#8217;s Car-Mart, Inc., a Texas corporation, as Parent; Colonial Auto Finance, Inc., an Arkansas corporation, America&#8217;s Car Mart, Inc., an Arkansas corporation, and Texas Car-Mart, Inc., a Texas corporation, as Borrowers; and certain financial institutions, as Lenders, with BMO Harris Bank, N.A., as Agent, Lead Arranger and Book Manager (Incorporated by reference to Exhibit 10.2 to the Company&#8217;s Current Report on Form 8-K filed with the SEC on February 16, 2021).</a>
    <p style="margin: 0pt 0; font-size: 10pt; text-align: justify"></p></td></tr>
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    <td>&#160;</td>
    <td>&#160;</td></tr>
  <tr>
    <td style="vertical-align: top"><a href="https://www.sec.gov/Archives/edgar/data/0000799850/000117184321006731/exh_104.htm">10.4</a></td>
    <td>&#160;</td>
    <td>
    <a href="https://www.sec.gov/Archives/edgar/data/0000799850/000117184321006731/exh_104.htm">Amendment No. 3 to Third Amended and Restated Loan and Security Agreement dated September 29, 2021, among America&#8217;s Car-Mart, Inc., a Texas corporation, as Parent; Colonial Auto Finance, Inc., an Arkansas corporation, America&#8217;s Car Mart, Inc., an Arkansas corporation, and Texas Car-Mart, Inc., a Texas corporation, as Borrowers; and certain financial institutions, as Lenders, with BMO Harris Bank, N.A., as Agent, Lead Arranger and Book Manager (Incorporated by reference to Exhibit 10.4 to the Company&#8217;s Current Report on Form 8-K filed with the SEC on September 30, 2021).</a>
    <p style="margin: 0pt 0; font-size: 10pt; text-align: justify"></p></td></tr>
  <tr>
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    <td>&#160;</td>
    <td>&#160;</td></tr>
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    <td style="vertical-align: top"><a href="exh_105.htm">10.5</a></td>
    <td>&#160;</td>
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    <p style="margin: 0pt 0; font-size: 10pt; text-align: justify"><a href="exh_105.htm">Amendment No. 4 to Third Amended and Restated Loan and Security Agreement dated April 22, 2022, among America&#8217;s Car-Mart, Inc., a Texas corporation, as Parent; Colonial Auto Finance, Inc., an Arkansas corporation, America&#8217;s Car Mart, Inc., an Arkansas corporation, and Texas Car-Mart, Inc., a Texas corporation, as Borrowers; and certain financial institutions, as Lenders, with BMO Harris Bank, N.A., as Agent, Lead Arranger and Book Manager.</a></p>
    <p style="margin: 0pt 0; font-size: 10pt; text-align: justify"></p></td></tr>
  <tr>
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    <td>&#160;</td>
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  <tr>
    <td style="vertical-align: top"><a href="exh_991.htm">99.1</a></td>
    <td>&#160;</td>
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    <a href="exh_991.htm">Press release announcing pricing of inaugural asset-backed securitization transaction and Amendment No. 4 to the Third Amended and Restated Loan and Security Agreement.</a>
    <p style="margin: 0pt 0; font-size: 10pt; text-align: justify"></p></td></tr>
  <tr>
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    <td>&#160;</td>
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    <td style="vertical-align: top">104</td>
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<p style="margin: 0pt 0; font-size: 10pt; font-weight: bold; text-align: center">SIGNATURES</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: center"><b>&#160;</b></p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify">Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

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    <td>&#160;</td>
    <td>America&#8217;s Car-Mart, Inc.</td>
    <td>&#160;</td></tr>
  <tr style="vertical-align: top">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
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    <td style="width: 59%">Date: April 27, 2022</td>
    <td style="border-bottom: Black 1pt solid; width: 28%">/s/ Vickie D. Judy</td>
    <td style="width: 13%">&#160;</td></tr>
  <tr style="vertical-align: top">
    <td>&#160;</td>
    <td colspan="2">Vickie D. Judy</td></tr>
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    <td>&#160;</td>
    <td colspan="2">Chief Financial Officer</td></tr>
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    <td colspan="2">(Principal Financial Officer)</td></tr>
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<P STYLE="text-align: right; margin: 0"><B>Exhibit 10.5</B></P>

<P STYLE="margin: 0; text-align: right"><B>&nbsp;</B></P>

<P STYLE="margin-top: 0; margin-bottom: 0; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Amendment No. 4 to<BR>
Third Amended and Restated Loan and Security Agreement</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">This Amendment No. 4 to Third Amended and Restated
Loan and Security Agreement (<I>&ldquo;Amendment&rdquo;</I>) is dated as of April 22, 2022, and is entered into by and among <FONT STYLE="font-variant: small-caps">America&rsquo;s
Car-Mart, Inc</FONT>., a Texas corporation (<I>&ldquo;Parent&rdquo;</I>), <FONT STYLE="font-variant: small-caps">Colonial Auto Finance,
Inc</FONT>., an Arkansas corporation (<I>&ldquo;Colonial&rdquo;</I>), <FONT STYLE="font-variant: small-caps">America&rsquo;s Car Mart,
Inc</FONT>., an Arkansas corporation (<I>&ldquo;ACM&rdquo;</I>), <FONT STYLE="font-variant: small-caps">Texas Car-Mart, Inc</FONT>., a
Texas corporation (<I>&ldquo;TCM&rdquo;</I>) (each of Colonial, ACM and TCM, a <I>&ldquo;Borrower&rdquo;</I>, and collectively, <I>&ldquo;Borrowers&rdquo;</I>),
the financial institutions party to the Loan Agreement (as hereinafter defined) as lenders (collectively, <I>&ldquo;Lenders&rdquo;</I>),
<FONT STYLE="font-variant: small-caps">BMO Harris Bank N.A.</FONT>, as agent for the Lenders (in such capacity, <I>&ldquo;Agent&rdquo;</I>),
lead arranger and book manager for the Lenders. All capitalized terms used herein but not otherwise defined shall have the meanings ascribed
to them in the Loan Agreement (as hereinafter defined).</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Witnesseth</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><FONT STYLE="font-variant: small-caps">Whereas</FONT>,
Parent, Borrowers, Lenders and Agent have entered into that certain Third Amended and Restated Loan and Security Agreement dated as of
September 30, 2019 (as amended, amended and restated, supplemented or otherwise modified from time to time prior to the date hereof, the
<I>&ldquo;Loan Agreement&rdquo;</I>; the Loan Agreement, as amended by this Amendment, the &ldquo;<I>Amended Loan Agreement</I>&rdquo;);</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><FONT STYLE="font-variant: small-caps">Whereas</FONT>,
Parent, Borrowers, the Lenders and Agent have agreed to amend the Loan Agreement subject to the terms and conditions stated herein; and</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><FONT STYLE="font-variant: small-caps">Now, Therefore</FONT>,
in consideration of the premises herein contained and other good and valuable consideration, the receipt and adequacy of which are hereby
acknowledged, Lenders, Agent, Parent and Borrowers hereby agree as follows:</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section&nbsp;1.&#9;Amendment to
the Loan Agreement.</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">Upon satisfaction or waiver of the conditions set forth
in Section 2 below, the Credit Agreement (including the exhibits and schedules thereto), shall be and hereby amended to delete the stricken
(indicated textually in the same manner as the following example: <FONT STYLE="color: red"><STRIKE>stricken text</STRIKE></FONT>) and
to add the underlined text (indicated textually in the same manner as the following example: <FONT STYLE="text-underline-style: double; color: #0432FF"><U>double
underlined text</U></FONT>) as set forth in the pages of the Credit Agreement attached as Annex I hereto.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: 0in; margin: 0pt 0">Section&nbsp;2.&#9;Conditions.</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: 0in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">The effectiveness of this Amendment is subject to the
satisfaction of the following conditions precedent:</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Parent,
the Borrower, the Agent and the Lenders shall have executed and delivered this Amendment.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Agent
shall have received one or more fully executed control agreements for the Dominion Accounts that have been opened since the Closing Date,
which such control agreement shall be in form and substance acceptable to the Agent.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Agent
shall have received, for the ratable benefit of the Lenders, an amendment fee equal to 0.05% of each Lender&rsquo;s Revolving Commitments
in effect on the date of this Amendment.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section&nbsp;3.&#9;Representations.</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">In order to induce the Agent and the Lenders to enter
into this Amendment, each Obligor hereby represent and warrant to the Bank that as of the date hereof:</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<I>Authorization,
Etc.</I> The Obligors have the power and authority to execute, deliver and perform this Amendment and the other Loan Documents (if any)
called for hereby. The Obligors have taken all necessary action (including, without limitation, obtaining approval of its equity holders,
if necessary) to authorize its execution, delivery and performance of this Amendment and the other Loan Documents (if any) called for
hereby. No consent, approval or authorization of, or declaration or filing with, any Governmental Authority, and no consent of any other
Person, is required in connection with such Obligor&rsquo;s execution, delivery and performance of this Amendment or such other Loan Documents,
except for those already duly obtained. This Amendment and the other Loan Documents (if any) called for hereby have been duly executed
and delivered by the Obligors and constitute the legal, valid and binding obligation of the Obligors, enforceable against them in accordance
with their terms, except as enforceability may be limited by applicable bankruptcy, insolvency, or similar laws affecting the enforcement
of creditor rights generally or by equitable principles relating to enforceability. The execution, delivery and performance of this Amendment
and the other Loan Documents (if any) called for hereby by the relevant Obligors does not (i)&nbsp;contravenes the terms of any Obligor&rsquo;s
Organic Documents; (ii)&nbsp;conflict with or constitute a violation or breach of, or constitutes a default under, or results in the creation
or imposition of any Lien (other than pursuant to the Security Documents) upon the Property of any Obligor by reason of the terms of any
material contractual obligation (including without limitation contractual obligations arising from any material agreements to which any
Obligor is a party or which is binding upon it); or (iii) violates any requirement of law in any material respect.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<I>Representations
and Warranties.</I> After giving effect to this Amendment, the representations and warranties set forth in Section&nbsp;9 of the Loan
Agreement and in the other Loan Documents are and shall be and remain true and correct.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<I>No
Default.</I> No Default or Event of Default exists under the Loan Agreement or shall result after giving effect to this Amendment. No
Regulatory Event shall have occurred and be continuing.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<I>No
Material Adverse Effect.</I> Since December 31, 2020, no Material Adverse Effect has occurred.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section&nbsp;4.&#9;Reaffirmations.</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">4.1.&#9;<I>Collateral</I>. The Obligors heretofore executed and delivered
to the Agent the Security Documents. The Obligors hereby acknowledge and agree that the Liens created and provided for by the Security
Documents continue to secure, among other things, the Obligations arising under the Amended Loan Agreement; and the Security Documents
and the rights and remedies of the Agent thereunder, the obligations of the Obligors thereunder, and the Liens created and provided for
thereunder remain in full force and effect and shall not be affected, impaired or discharged hereby. Nothing herein contained shall in
any manner affect or impair the priority of the Liens created and provided for by the Security Documents as to the indebtedness which
would be secured thereby prior to giving effect to this Amendment.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">4.2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<I>Guaranties</I>.
Each Guarantor hereby acknowledges that it has reviewed the terms and provisions of this Amendment and consents to any modification of
the Loan Agreement and the other Loan Documents effected pursuant to this Amendment. Each Guarantor hereby confirms to the Agent and the
Lenders that, after giving effect to this Amendment, the Guaranty of such Guarantor and each other Loan Document to which such Guarantor
is a party continues in full force and effect and is the legal, valid and binding obligation of such Guarantor, enforceable against such
Guarantor in accordance with their terms except as enforceability may be limited by applicable bankruptcy, insolvency, or similar laws
affecting the enforcement of creditors&rsquo; rights generally or by equitable principles relating to enforceability. Each Guarantor acknowledges
and agrees that (i) notwithstanding the conditions to effectiveness set forth in this Amendment, such Guarantor is not required by the
terms of the Loan Agreement or any other Loan Document to consent to the waivers or modifications to the Loan Agreement effected pursuant
to this Amendment and (ii) nothing in the Amended Loan Agreement, this Amendment or any other Loan Document shall be deemed to require
the consent of such Guarantor to any future waivers or modifications to the Amended Loan Agreement.</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 5.&#9;Miscellaneous.</P>

<P STYLE="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">5.1.&#9;Except as specifically amended herein, the Loan Agreement shall
continue in full force and effect in accordance with its original terms. Reference to this specific Amendment need not be made in the
Loan Agreement, or any other instrument or document executed in connection therewith, or in any certificate, letter or communication issued
or made pursuant to or with respect to the Loan Agreement, any reference in any of such items to the Loan Agreement being sufficient to
refer to the Amended Loan Agreement. This Amendment is not a novation nor is it to be construed as a release, waiver or modification of
any of the terms, conditions, representations, warranties, covenants, rights or remedies set forth in the Loan Agreement or the other
Loan Documents, except as specifically set forth herein. Without limiting the foregoing, the Obligors agree to comply with all of the
terms, conditions, and provisions of the Amended Loan Agreement and the other Loan Documents except to the extent such compliance is irreconcilably
inconsistent with the express provisions of this Amendment.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">5.2.&#9;The Borrowers agree to pay on demand all reasonable out-of-pocket
costs and expenses of or incurred by the Agent in connection with the negotiation, preparation, execution and delivery of this Amendment
and the other instruments and documents being executed and delivered in connection herewith and the transactions contemplated hereby,
including the reasonable fees, charges and disbursements of counsel for the Agent.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify"></P>

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<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">5.3.&#9;This Amendment may be executed in any number of counterparts,
and by the different parties on different counterpart signature pages, all of which taken together shall constitute one and the same agreement.
Any of the parties hereto may execute this Amendment by signing any such counterpart and each of such counterparts shall for all purposes
be deemed to be an original. Delivery of an executed counterpart of a signature page of this Amendment by facsimile or in electronic (e.g.,
&ldquo;pdf&rdquo; or &ldquo;tif&rdquo;) format shall be effective as delivery of a manually executed counterpart of Amendment. This Amendment
shall be governed by, and construed in accordance with, the internal laws of the State of Illinois<FONT STYLE="font-variant: small-caps">.</FONT></P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: center; margin: 0pt 0"><FONT STYLE="font-variant: small-caps">[Remainder Left Intentionally Blank]</FONT></P>

<P STYLE="font-size: 10pt; text-align: center; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; margin: 0pt 0">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

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<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

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<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<P STYLE="font-size: 10pt; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><FONT STYLE="font-variant: small-caps">In Witness Whereof</FONT>,
the parties have executed this Amendment under seal on the date first written above.</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
<TR STYLE="vertical-align: top; text-align: left">
  <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
  <TD COLSPAN="3"><FONT STYLE="font-variant: small-caps">Borrowers:</FONT></TD>
  <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD STYLE="width: 53%">&nbsp;</TD>
  <TD STYLE="width: 5%">&nbsp;</TD>
  <TD STYLE="width: 7%">&nbsp;</TD>
  <TD STYLE="width: 25%">&nbsp;</TD>
  <TD STYLE="width: 10%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">Colonial Auto Finance, Inc</FONT>., an Arkansas corporation</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD>&nbsp;</TD>
  <TD>&nbsp;</TD>
  <TD>&nbsp;</TD>
  <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD>By:</TD>
  <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid">/s/ Vickie D. Judy</TD>
  <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD>&nbsp;</TD>
  <TD>Name:</TD>
  <TD STYLE="border-bottom: Black 1pt solid">Vickie D. Judy</TD>
  <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; text-align: left">
  <TD>&nbsp;</TD>
  <TD>&nbsp;</TD>
  <TD>Title:</TD>
  <TD STYLE="border-bottom: Black 1pt solid">Secretary/Treasurer</TD>
  <TD>&nbsp;</TD></TR>
</TABLE>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"></P>


<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">America&rsquo;s Car Mart, Inc</FONT>., an Arkansas corporation</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid">/s/ Vickie D. Judy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Vickie D. Judy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">Vice President</P></TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt"></P>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">Texas Car-Mart, Inc.,
</FONT>a Texas corporation</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid">/s/ Vickie D. Judy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Vickie D. Judy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Vice President</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3"><FONT STYLE="font-variant: small-caps">Parent:</FONT></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">America&rsquo;s Car-Mart, Inc</FONT>., a Texas corporation</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid">/s/ Vickie D. Judy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Vickie D. Judy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">CFO</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps"></FONT></P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps"></FONT></P>

<P STYLE="font-size: 10pt; margin: 0pt 0">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3"><FONT STYLE="font-variant: small-caps">Agent and Lenders:</FONT></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">BMO Harris Bank N.A.</FONT>, as Agent and a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid">/s/ Guadalupe Marquez</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Guadalupe Marquez</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Managing Director</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

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    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt 0; font-size: 10pt; text-align: center">[Signature Page to Amendment No. 4]</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4">BOKF, NA D/B/A <FONT STYLE="font-variant: small-caps">BOK
Financial</FONT>, as a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">/s/ Christopher Schaechtel</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Christopher Schaechtel</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Vice President</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="font-size: 10pt; margin: 0pt 0"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps"></FONT></P>

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    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt 0; font-size: 10pt; text-align: center">[Signature Page to Amendment No. 4]</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps"></FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">Commerce Bank</FONT>, as a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">/s/ R. David Emley, Jr.</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">R. David Emley, Jr.</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Senior Vice President</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin: 0pt 0; font-size: 10pt"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

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<!-- Field: Page; Sequence: 8 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt 0; font-size: 10pt; text-align: center">[Signature Page to Amendment No. 4]</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">Arvest Bank</FONT>, as a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By: </TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">/s/ Andrew Coffey</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Andrew Coffey</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Senior Vice President</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

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<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<!-- Field: Page; Sequence: 9 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt 0; font-size: 10pt; text-align: center">[Signature Page to Amendment No. 4]</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">First Horizon Bank</FONT>, as a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By: </TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">/s/ Gavin Turner</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Gavin Turner</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Senior Vice President</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin: 0pt 0; font-size: 10pt">&nbsp;</P>

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<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<!-- Field: Page; Sequence: 10 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt 0; font-size: 10pt; text-align: center">[Signature Page to Amendment No. 4]</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">Wells Fargo Bank</FONT>, N.A., as a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By: </TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">/s/ William M. Laird</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">William M. Laird</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">SVP &ndash; Portfolio Manager</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

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<P STYLE="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"></P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

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<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

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<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<!-- Field: Page; Sequence: 11 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt 0; font-size: 10pt; text-align: center">[Signature Page to Amendment No. 4]</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">MUFG Union Bank, N.A</FONT>., as a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By: </TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">/s/ Adrian Avalos</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Adrian Avalos</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">Director</P></TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

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<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

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<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<!-- Field: Page; Sequence: 12 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt 0; font-size: 10pt; text-align: center">[Signature Page to Amendment No. 4]</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"></P>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">CIBC Bank USA</FONT>, as a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By: </TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">/s/ Patrick Alexander</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Patrick Alexander</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">Managing Director</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"></P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

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<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<!-- Field: Page; Sequence: 13 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt 0; font-size: 10pt; text-align: center">[Signature Page to Amendment No. 4]</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: left; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt">&nbsp;</P>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; width: 100%">
  <TR STYLE="vertical-align: top; text-align: left">
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD COLSPAN="4"><FONT STYLE="font-variant: small-caps">Axos Bank,</FONT> as a Lender</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD STYLE="width: 53%">&nbsp;</TD>
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 7%">&nbsp;</TD>
    <TD STYLE="width: 25%">&nbsp;</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>By: </TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid"><P STYLE="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">/s/ David Park</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">David Park</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; text-align: left">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">EVP</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"></P>

<P STYLE="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"></P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="text-align: left; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

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<P STYLE="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin-top: 0pt; margin-bottom: 0pt">Annex I</P>

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<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; text-align: center">(See Attached)</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">Third Amended
and Restated Loan and Security Agreement</FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Dated as of September 30, 2019</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">America&#8217;s
Car&#45;Mart, Inc</FONT>., a Texas corporation,<BR>
as Parent,</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">Colonial
Auto Finance, Inc</FONT>., an Arkansas corporation,<BR>
<FONT STYLE="font-variant: small-caps">America&#8217;s Car Mart, Inc</FONT>., an Arkansas corporation,<BR>
<FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart, Inc</FONT>., a Texas corporation,<BR>
as Borrowers</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">Certain
Financial Institutions</FONT>,<BR>
as Lenders</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">BMO Harris
Bank</FONT> N.A.,<BR>
as Agent, Lead Arranger and Book Manager</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

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<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Table of Contents</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: justify; width: 20%"><FONT STYLE="font-variant: small-caps">Section</FONT></TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="text-align: center; width: 68%"><FONT STYLE="font-variant: small-caps">Heading</FONT></TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="text-align: right; width: 10%"><FONT STYLE="font-variant: small-caps">Page</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: justify">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 1.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Definitions; Rules of Construction</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">2</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 1.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Definitions</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">2</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 1.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Accounting Terms</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">40</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 1.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Uniform Commercial Code</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">41</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 1.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Certain Matters of Construction</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">41</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 1.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Time of Day</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">41</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 1.6.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Divisions</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">42</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 2.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Credit Facilities</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">42</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 2.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Colonial Revolver Commitment</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">42</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 2.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">ACM-TCM Revolver Commitment</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">44</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 2.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Colonial Letter of Credit Facility</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">46</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 3.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Interest, Fees and Charges</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">49</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Interest</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">49</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Fees</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">50</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Computation of Interest, Fees, Yield Protection</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">51</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Reimbursement Obligations.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">51</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Illegality</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">52</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.6.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Inability to Determine Rates</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">52</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.7.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Increased Costs; Capital Adequacy</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">52</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.8.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Mitigation</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">54</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.9.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Funding Losses</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">54</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.10.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Maximum Interest</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">54</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 3.11.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Effect of Benchmark Transition Event</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">55</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 4.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Loan Administration</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">58</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 4.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Manner of Borrowing and Funding Revolver Loans</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">58</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 4.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Defaulting Lender</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">60</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 4.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Number and Amount of <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT> <FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt; font-style: normal; font-weight: 400">Loans; Determination of Rate</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">62</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 4.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Effect of Termination</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">62</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 5.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Payments</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">62</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">General Payment Provisions</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">62</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Repayment of Revolver Loans</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">63</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Payment of Other Obligations</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">63</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Marshaling; Payments Set Aside</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">63</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Application and Allocation of Payments</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">63</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.6.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Dominion Account.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">65</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.7.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Loan Account; Account Stated</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">65</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

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<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left; width: 20%">Section 5.8.</TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left; width: 68%">Taxes</TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="text-align: right; width: 10%">65</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.9.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Lender Tax Information</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">67</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 5.10.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Nature and Extent of Each Borrower&rsquo;s Liability</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">69</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 6.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Conditions Precedent/Post Closing Deliverables</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">72</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 6.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Conditions Precedent to Initial Revolver Loans</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">72</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 6.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Conditions Precedent to All Credit Extensions</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">73</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 6.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Post-Closing Deliverables</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">74</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 7.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Collateral</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">75</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 7.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Grants of Security Interests</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">75</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 7.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Lien on Deposit Accounts; Cash Collateral</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">78</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 7.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Contract Legend</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">78</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 7.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Other Collateral</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">78</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 7.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Limitations</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">79</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 7.6.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Further Assurances</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">79</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 8.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Collateral Administration</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">79</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 8.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Collateral Reporting</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">79</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 8.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Administration of Contracts</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">81</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 8.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Inventory</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">82</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 8.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Administration of Equipment</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">82</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 8.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Deposit Accounts</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">83</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 8.6.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">General Provisions</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">83</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 8.7.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Power of Attorney</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">84</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 8.8.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Agent&rsquo;s and Lenders&rsquo; Rights, Duties and Liabilities</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">85</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 9.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Representations and Warranties</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">86</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 9.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">General Representations and Warranties</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">86</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 9.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Complete Disclosure</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">92</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 10.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Covenants and Continuing Agreements</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">92</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 10.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Affirmative Covenants</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">92</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 10.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Negative Covenants</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">97</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 10.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Financial Covenants</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">102</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 10.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Adjustment to EBITDA and Adjusted Tangible Net Worth</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">102</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 11.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Events of Default; Remedies on Default</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">102</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 11.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Events of Default</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">102</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 11.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Remedies upon Default</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">104</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 11.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">License</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">105</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 11.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Setoff</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">105</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 11.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Remedies Cumulative; No Waiver</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">105</TD></TR>
</TABLE>

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<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left; width: 20%"><FONT STYLE="font-variant: small-caps">Section 12.</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; width: 68%"><FONT STYLE="font-variant: small-caps">Agent</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; width: 10%"><FONT STYLE="font-variant: small-caps">106</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Resignation of Prior Agent and Appointment of Successor Agent</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">106</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Appointment, Authority and Duties of Agent</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">107</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Agreements Regarding Collateral and Field Examination Reports</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">109</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Reliance by Agent</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">110</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Action upon Default</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">110</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.6.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Ratable Sharing</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">110</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.7.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Indemnification</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">110</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.8.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Limitation on Responsibilities of Agent</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">111</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.9.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Successor Agent and Co-Agents</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">111</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.10.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Due Diligence and Non-Reliance</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">112</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.11.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Remittance of Payments and Collections</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">112</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.12.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Individual Capacities</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">113</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.13.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Titles</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">113</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.14.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Bank Product Providers</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">113</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.15.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">No Third-Party Beneficiaries</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">113</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 12.16.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Certain ERISA Matters</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">113</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 13.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Benefit of Agreement; Assignments and Participations</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">114</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 13.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Successors and Assigns</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">114</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 13.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Participations</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">115</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 13.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Assignments</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">115</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 13.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Replacement of Certain Lenders</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">117</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 14.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">The Guarantees</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">117</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">The Guarantees</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">117</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Guarantee Unconditional</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">117</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Discharge Only upon Payment in Full; Reinstatement in Certain Circumstances</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">118</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Subrogation</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">119</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Subordination</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">119</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.6.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Waivers</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">119</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.7.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Limit on Recovery</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">119</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.8.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Stay of Acceleration</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">119</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.9.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Benefit to Guarantors</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">119</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 14.10.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Keepwell</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">120</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Section 15.</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font-variant: small-caps">Miscellaneous</FONT></TD>
    <TD><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-variant: small-caps">120</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.1.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Consents, Amendments and Waivers</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">120</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.2.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Indemnity</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">121</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.3.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Notices and Communications</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">122</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.4.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Performance of Borrowers&rsquo; Obligations</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">123</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.5.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Credit Inquiries</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">123</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.6.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Severability</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">123</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

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<P STYLE="margin: 0"></P>

<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left; width: 20%">Section 15.7.</TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left; width: 68%">Cumulative Effect; Conflict of Terms</TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="text-align: right; width: 10%">123</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.8.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Counterparts; Execution</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">123</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.9.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Entire Agreement</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">124</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.10.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Relationship with Lenders</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">124</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.11.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">No Advisory or Fiduciary Responsibility</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">124</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.12.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Confidentiality</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">124</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.13.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Acknowledgement and Consent to Bail-In of EEA Financial Institutions</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">125</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.14.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Governing Law</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">125</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.15.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Consent to Forum; Judicial Reference</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">126</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.16.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Waivers by Borrowers</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">126</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.17.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Patriot Act Notice</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">127</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.18.</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Amendment and Restatement of Original <FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt; font-style: normal; font-weight: 400">Loan Agreement</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">127</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.19.&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Removal of Lenders and Assignment of Interests; Equalization of Loans</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">127</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD STYLE="padding-left: 20pt; text-align: left">Section 15.20.&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="padding-left: 20pt; text-align: left">Acknowledgment Regarding any Supported QFCs</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">128</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

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<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: middle">
    <TD STYLE="width: 10%">Exhibit A</TD>
    <TD STYLE="width: 5%">&mdash;</TD>
    <TD STYLE="width: 85%">[Form] Colonial Revolver Note</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Exhibit B</TD>
    <TD>&mdash;</TD>
    <TD>[Form] ACM-TCM Revolver Note</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Exhibit C</TD>
    <TD>&mdash;</TD>
    <TD>[Form] Assignment&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Exhibit D</TD>
    <TD>&mdash;</TD>
    <TD>[Form] Assignment Notice</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Exhibit E</TD>
    <TD>&mdash;</TD>
    <TD>[Forms] of U.S. Tax Compliance Certificates</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: middle">
    <TD STYLE="width: 15%">Schedule 1.1</TD>
    <TD STYLE="width: 5%">&mdash;</TD>
    <TD STYLE="width: 80%">Commitments of Lenders</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 8.5</TD>
    <TD>&mdash;</TD>
    <TD>Deposit Accounts</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 8.6.1</TD>
    <TD>&mdash;</TD>
    <TD>Business Locations</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 9.1.4</TD>
    <TD>&mdash;</TD>
    <TD>Names and Capital Structure</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 9.1.11</TD>
    <TD>&mdash;</TD>
    <TD>Patents, Trademarks, Copyrights and Licenses</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 9.1.14</TD>
    <TD>&mdash;</TD>
    <TD>Environmental Matters</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 9.1.15</TD>
    <TD>&mdash;</TD>
    <TD>Restrictive Agreements</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 9.1.16</TD>
    <TD>&mdash;</TD>
    <TD>Litigation</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 9.1.18</TD>
    <TD>&mdash;</TD>
    <TD>Pension Plans</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 9.1.20</TD>
    <TD>&mdash;</TD>
    <TD>Labor Contracts</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 10.2.2</TD>
    <TD>&mdash;</TD>
    <TD>Existing Liens</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>Schedule 10.2.17</TD>
    <TD>&mdash;</TD>
    <TD>Existing Affiliate Transactions</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

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<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Third Amended and Restated Loan
and Security Agreement</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">This
Third Amended and Restated Loan and Security Agreement</FONT> (this <I>&#8220;Agreement&#8221;</I>) is dated as of September 30, 2019,
by and among <FONT STYLE="font-variant: small-caps">America&#8217;s Car&#45;Mart, Inc</FONT>., a Texas corporation (<I>&#8220;Parent&#8221;</I>),
<FONT STYLE="font-variant: small-caps">Colonial Auto Finance, Inc</FONT>., an Arkansas corporation (<I>&#8220;Colonial&#8221;</I>), <FONT STYLE="font-variant: small-caps">America&#8217;s
Car Mart, Inc</FONT>., an Arkansas corporation (<I>&#8220;ACM&#8221;</I>), <FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart,
Inc</FONT>., a Texas corporation (<I>&#8220;TCM&#8221;</I>) (each of Colonial, ACM and TCM, a <I>&#8220;Borrower,&#8221; </I>and collectively,
<I>&#8220;Borrowers&#8221;</I>), the financial institutions party to this Agreement from time to time (<I>&#8220;Lenders&#8221;</I>),
and <FONT STYLE="font-variant: small-caps">BMO Harris Bank </FONT>N.A., a national banking association (<I>&#8220;BMO Harris&#8221;</I>)
as successor to Bank of America, N.A. (<I>&#8220;BAML&#8221;</I>; and BAML as resigning agent being referred to herein as <I>&#8220;Resigning
Agent&#8221;</I>), in its capacity as administrative agent (in such capacity, <I>&#8220;Agent&#8221;</I>), book manager, and lead arranger.</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">R e c i t a l s:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">Whereas</FONT>,
Parent and Borrowers have previously entered into that certain Second Amended and Restated Loan and Security Agreement dated December
12, 2016, as amended, with various lenders party thereto, the Resigning Agent, as administrative agent, book manager and lead arranger,
pursuant to which Borrowers have obtained revolving lines of credit (the <I>&#8220;Original Loan Agreement&#8221;</I>);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">Whereas</FONT>,
Parent and the Borrowers hereby request that certain amendments be made to the Original Loan Agreement and, for the sake of clarity and
convenience, that the Original Loan Agreement be restated as so amended;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">Whereas,</FONT>
BAML will resign as administrative agent, issuing lender, book manager and lead arranger, and the Lenders will appoint BMO Harris as successor
administrative agent, issuing lender, book runner and lead arranger, and certain Lenders to the Original Loan Agreement shall no longer
be Lenders hereunder (the <I>&#8220;Departing Lender&#8221;</I>) and such Departing Lenders will assign all of their loans and commitments
to the Lenders under this Agreement;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">Now,
Therefore</FONT>, in consideration of the recital set forth above, which by this reference is incorporated into this Agreement set forth
below, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged and subject to the
terms and conditions hereof and on the basis of the representations and warranties herein set forth, Parent and the Borrowers, the Lenders
and the Agent hereby agree that upon satisfaction or waiver of the conditions precedent set forth in Section 6 hereof, the Original Loan
Agreement and all of the Exhibits and Schedules thereto shall be amended and as so amended shall be restated in their entirety to read
as follows:</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">&nbsp;</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 1.&#9;Definitions;
Rules of Construction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 1.1.&#9;Definitions</I>.
As used herein, the following terms have the meanings set forth below:</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#8221; </I>is
defined in the Preamble to this Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM Insurance&#8221;</I>
means ACM Insurance Company, an Arkansas corporation, established under the captive insurance company laws of the State of Arkansas.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Availability&#8221;
</I>means the ACM&#45;TCM Borrowing Base minus the principal balance of all ACM&#45;TCM Revolver Loans.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Availability
Reserve&#8221; </I>means the sum (without duplication) of (a) the portion of the Rent and Charges Reserve relating to ACM and TCM; (b)
the Bank Product Reserve applicable to ACM and TCM as determined by Agent; (c) the aggregate amount of liabilities secured by Liens upon
ACM&#45;TCM Collateral that are senior to Agent&#8217;s Liens (but imposition of any such reserve shall not waive an Event of Default
arising therefrom); and (d) such additional reserves, in such amounts and with respect to such matters, as Agent in its discretion may
elect to impose from time to time. Agent shall endeavor to notify Borrowers at or before the time any ACM&#45;TCM Availability Reserve
is to be established, but a failure of Agent to so notify Borrowers shall not be a breach of this Agreement and shall not cause such reserve
to be ineffective.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Base
Rate Revolver Loan&#8221;</I> means any ACM&#45;TCM Revolver Loan that bears interest based on the Base Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Borrowing
Base&#8221; </I>means, on any date of determination, an amount equal to the lesser of (a) the aggregate amount of the ACM&#45;TCM Revolver
Commitments; or (b) the ACM&#45;TCM Inventory Formula Amount, minus the ACM&#45;TCM Availability Reserve.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Borrowing
Base Report&#8221;</I> means a report, in form and substance satisfactory to Agent, by which both ACM and TCM certify calculation of the
ACM&#45;TCM Borrowing Base.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Collateral&#8221;
</I>means all Collateral provided by ACM or TCM.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Deposit
Account Control Agreements&#8221; </I>means the Deposit Account control agreements to be executed by each institution maintaining a Deposit
Account for ACM or TCM, in favor of Agent, for the benefit of Secured Parties, as security for the ACM&#45;TCM Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Dominion
Account&#8221; </I>means a special account established by ACM or TCM at Bank of Arkansas or another bank acceptable to Agent, over which
Agent has exclusive control for withdrawal purposes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Inventory
Formula Amount&#8221;</I> means 40% of the Actual Cash Value of Eligible Vehicle Inventory owned by ACM or TCM.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Obligations&#8221;
</I>means all (a) principal of and premium, if any, on the ACM&#45;TCM Revolver Loans, (b) interest, expenses, fees and other sums payable
by ACM or TCM under the Loan Documents, (c) obligations of ACM or TCM under any indemnity for Claims, (d) Extraordinary Expenses of ACM
or TCM, (e) Secured Bank Product Obligations of ACM or TCM, and (f) other Debts, obligations and liabilities of any kind owing by ACM
or TCM pursuant to the Loan Documents, including the Guarantee of the Colonial Obligations set forth in Section 14 hereof, whether now
existing or hereafter arising, whether evidenced by a note or other writing, whether allowed in any Insolvency Proceeding, whether arising
from an extension of credit, issuance of a letter of credit, acceptance, loan, guaranty, indemnification or otherwise, and whether direct
or indirect, absolute or contingent, due or to become due, primary or secondary, or joint or several; <I>provided,</I> that Obligations
of ACM or TCM shall not include its Excluded Swap Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I></I></P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Overadvance&#8221;</I>
is defined in Section 2.2.5.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Overadvance
Loan&#8221;</I> means an ACM&#45;TCM Base Rate Revolver Loan made when an ACM&#45;TCM Overadvance exists or is caused by the funding thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Protective
Advances&#8221; </I>is defined in Section 2.2.6.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Revolver
Commitment&#8221; </I>means, for any Lender, its obligation to make ACM&#45;TCM Revolver Loans up to the maximum principal amount shown
on Schedule 1.1, or as hereafter determined pursuant to each Assignment and Acceptance to which it is a party. &#8220;ACM&#45;TCM Revolver
Commitments&#8221; means the aggregate amount of such commitments of all Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Revolver
Loan&#8221; </I>means a loan made pursuant to Section 2.2, and any ACM&#45;TCM Swingline Loan, ACM&#45;TCM Overadvance Loan or ACM&#45;TCM
Protective Advance.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Revolver
Note&#8221;</I> means a promissory note to be executed by both ACM and TCM in favor of a Lender in the form of Exhibit B, which shall
be in the amount of such Lender&#8217;s ACM&#45;TCM Revolver Commitment and shall evidence the ACM&#45;TCM Revolver Loans made by such
Lender, together with extensions, renewals and changes in form thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ACM&#45;TCM Swingline
Loan&#8221; </I>means, with respect to ACM or TCM, any Borrowing of ACM&#45;TCM Base Rate Revolver Loans funded with Agent&#8217;s funds,
until such Borrowing is settled among Lenders or repaid by ACM or TCM, as applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Acquired Business&#8221;</I>
means the entity or assets acquired by an Obligor in an Acquisition, whether before or after the date hereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Acquired Contract&#8221;
</I>means a Vehicle Contract acquired by Colonial that was originated by a Person other than a Borrower.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Acquisition&#8221;</I>
means a transaction or series of transactions resulting in (a) acquisition of a business, division or substantially all assets of a Person;
(b) record or beneficial ownership of 50% or more of the Equity Interests of a Person; or (c) merger, consolidation or combination of
a Borrower or Subsidiary with another Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Actual Cash Value&#8221;
</I>means the actual price paid by Dealer for the purchase of Vehicles.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Adjusted Tangible
Assets&#8221; </I>means all assets of any Person except: (a) deferred assets, other than prepaid items and deferred taxes, (b) patents,
copyrights, trademarks, trade names, franchises, goodwill and other similar intangibles; (c) restricted investments; (d) unamortized debt
discount; (e) assets located and notes and receivables due from obligors domiciled outside the United States of America; (f) fixed assets
to the extent of any write&#45;up in the book value thereof resulting from a revaluation effective after the Closing Date; and (g) all
Right of Use Assets.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Adjusted Tangible
Net Worth&#8221; </I>means, with respect to any Person as of any date of measurement, the remainder of (a) the net book value (after deducting
related depreciation, obsolescence, amortization, valuation, and other proper reserves as determined in accordance with GAAP) at which
the Adjusted Tangible Assets would be shown on a balance sheet of such Person at such date prepared in accordance with GAAP, <I>minus</I>
(b) the amount at which such Person&#8217;s liabilities would be shown on such balance sheet in accordance with GAAP as reduced by an
amount equal to the Right of Use Assets. For any period of measurement, Adjusted Tangible Net Worth for such period shall be reduced by
(a) an amount by which the loss reserve maintained by Borrower is less than the amount required under Section 10.4, and (b) the aggregate
Gross Contract Payments owed with respect to Contracts which are more than 180 days contractually past due and the applicable Contract
has not been charged&#45;off by Borrower.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Adjusted
Term SOFR&#8221; </U></I><U>mean with respect to any tenor, the per annum rate equal to the sum of (i) Term SOFR <I>plus</I> (ii) 0.11448%
(11.448 basis points) for one-month, 0.26161% (26.161 basis points) for three-month, and 0.42826% (42.826 basis points) for six-months.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Affected
Financial Institution&#8221; </U></I><U>means (a) any EEA Financial Institution or (b) any UK Financial Institution.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;AFI Note&#8221;
</I>means that certain unsecured promissory note issued by Parent in favor of Auto Finance Investors, Inc. in the original principal amount
of $475,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Affiliate&#8221;
</I>means with respect to a specified Person, another Person that directly, or indirectly through one or more intermediaries, Controls
or is Controlled by or is under common Control with the Person specified. <I>&#8220;Control&#8221; </I>means the possession, directly
or indirectly, of the power to direct or cause the direction of the management or policies of a Person, whether through the ability to
exercise voting power, by contract or otherwise. <I>&#8220;Controlling&#8221; </I>and <I>&#8220;Controlled&#8221; </I>have correlative
meanings.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Agent&#8221;</I>
is defined in the preamble to this Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Agent Indemnitees&#8221;</I>
means Agent and its officers, directors, employees, Affiliates, agents and attorneys.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Agent Professionals&#8221;</I>
means attorneys, accountants, appraisers, auditors, business valuation experts, environmental engineers or consultants, turnaround consultants,
and other professionals and experts retained by Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Agreement&#8221;
</I>is defined in the preamble to this Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Allocable Amount&#8221;
</I>is defined in Section 5.10.3.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Annualized Colonial
Net Charge&#45;Off Percent&#8221; </I>means, as of the last day of each month, the Average Colonial Net Charge&#45;Offs divided by the
Average Colonial Net Balance multiplied by 12. <FONT STYLE="text-underline-style: double; color: blue"><U>For purposes hereof, Securitization
Contracts shall be excluded in determining the Annualized Colonial Net Charge&#45;Offs Percent. </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Anti-Corruption
Laws&#8221;</I> means all laws, rules, and regulations of any jurisdiction applicable to an Obligor or any of their Subsidiaries from
time to time concerning or relating to bribery or corruption.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Anti&#45;Terrorism
Law&#8221; </I>means any law relating to terrorism or money laundering, including the Patriot Act.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Applicable Law&#8221;</I>
means all laws, rules, regulations and governmental guidelines applicable to the Person or matter in question, including statutory law,
common law and equitable principles, as well as provisions of constitutions, treaties, statutes, rules, regulations, orders and decrees
of Governmental Authorities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Applicable Margin&#8221;</I>
means with respect to any Type of Revolver Loan, until the first Pricing Date, the rates per annum shown opposite Level II below, and
thereafter from one Pricing Date to the next the Applicable Margin means the rates per annum determined in accordance with the following
schedule:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="3" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 11%; border: black 1pt solid; text-align: center"><FONT STYLE="font-variant: small-caps">Level</FONT></TD>
    <TD STYLE="width: 38%; border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><FONT STYLE="font-variant: small-caps">Leverage Ratio</FONT></TD>
    <TD STYLE="width: 26%; border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><FONT STYLE="font-variant: small-caps">Base Rate Revolving Loans</FONT></TD>
    <TD STYLE="width: 25%; border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><FONT STYLE="font-variant: small-caps; color: red"><STRIKE>LIBOR Revolver</STRIKE></FONT><FONT STYLE="font-variant: small-caps">&#8203;<FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT> Loans</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center">I</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid">&lt; 0.75:1.00</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">0%</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">2.25%</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center">II</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">&#8805;</FONT> 0.75:1.00 and &lt; 1.50:1.00</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">0%</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">2.35%</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center">III</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">&#8805;</FONT> 1.50:1.00 and &lt; 1.75:1.00</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">0.25%</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">2.75%</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center">IV</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif">&#8805;</FONT> 1.75:1.00</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">0.50%</TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">3.00%</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For purposes hereof, the term <I>&#8220;Pricing
Date&#8221;</I> means, for any Fiscal Quarter of the Borrowers ending on or after October 31, 2019, the date on which the Agent is in
receipt of the most recent financial statements (and, in the case of year-end financial statements, audit report) for the Fiscal Quarter
then ended, pursuant to Section 10.1.2. The Applicable Margin shall be established based on the Leverage Ratio for the most recently completed
Fiscal Quarter and the Applicable Margin established on a Pricing Date shall remain in effect until the next Pricing Date. If the Borrowers
have not delivered their financial statements by the date such financial statements (and, in the case of the year&#45;end financial statements,
audit report) are required to be delivered under Section 10.1.2, until such financial statements and audit report are delivered, the Applicable
Margin shall be the highest Applicable Margin (<I>i.e.,</I> Level IV shall apply). If the Borrowers subsequently deliver such financial
statements before the next Pricing Date, the Applicable Margin shall be determined on the date of delivery of such financial statements
and remain in effect until the next Pricing Date. In all other circumstances, the Applicable Margin shall be in effect from the Pricing
Date that occurs immediately after the end of the Fiscal Quarter covered by such financial statements until the next Pricing Date. Each
determination of the Applicable Margin made by the Agent in accordance with the foregoing shall be conclusive and binding on the Obligors
and the Lenders if reasonably determined.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I></I></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Approved Fund&#8221;
</I>means any Person (other than a natural Person) engaged in making, purchasing, holding or otherwise investing in commercial loans in
its ordinary course of activities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Asset Disposition&#8221;
</I>means a sale, lease, license, consignment, transfer or other disposition of Property of an Obligor, including any disposition in connection
with a sale&#45;leaseback transaction or synthetic lease.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Assignment&#8221;
</I>means an assignment agreement between a Lender and Eligible Assignee, in the form of Exhibit C or otherwise satisfactory to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>&#8220;<I>Available
Tenor</I>&#8221; means, as of any date of determination and with respect to the then-current Benchmark, as applicable, (x) if such Benchmark
is a term rate, any tenor for such Benchmark (or component thereof) that is or may be used for determining the length of an interest period
pursuant to this Agreement or (y) otherwise, any payment period for interest calculated with reference to such Benchmark (or component
thereof) that is or may be used for determining any frequency of making payments of interest calculated with reference to such Benchmark,
in each case,</U></FONT><U> <FONT STYLE="text-underline-style: double; color: #00C000">as of such date and not including, for the avoidance
of doubt, any tenor for such Benchmark that is then</FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">-removed from
the definition of &#8220;Interest Period&#8221; pursuant to Section 3.11(d).</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Average Colonial
Net Balance&#8221; </I>means, as of the last day of each month, the sum of the Colonial Net Balances owing under all Vehicle Contracts
as of the last day of each of the prior 6 months then ending divided by 6.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Average Colonial
Net Charge&#45;Offs&#8221; </I>means, as of the last day of each month, the Colonial Net Charge&#45;Offs for the 6&#45;month period then
ending divided by 6.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Bail&#45;In Action&#8221;
</I>means<FONT STYLE="color: red"><STRIKE>,</STRIKE></FONT> the exercise of any Write<FONT STYLE="color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>Down
and Conversion Powers by the applicable <FONT STYLE="color: red"><STRIKE>EEA </STRIKE></FONT>Resolution Authority in respect of any liability
of an <FONT STYLE="color: red"><STRIKE>EEA</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Affected</U></FONT>
Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Bail&#45;In Legislation&#8221;
</I>means <FONT STYLE="text-underline-style: double; color: blue"><U>(a)</U></FONT> with respect to any EEA Member Country implementing
Article 55 of Directive 2014/59/EU of the European Parliament and of the Council of the European Union, the implementing law<FONT STYLE="text-underline-style: double; color: blue"><U>,
regulation, rule or requirement</U></FONT> for such EEA Member Country from time to time which is described in the EU Bail<FONT STYLE="color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>In
Legislation Schedule <FONT STYLE="text-underline-style: double; color: blue"><U>and (b) with respect to the United Kingdom, Part I of
the United Kingdom Banking Act 2009 (as amended from time to time) and any other law, regulation or rule applicable in the United Kingdom
relating to the resolution of unsound or failing banks, investment firms or other financial institutions or their affiliates (other than
through liquidation, administration or other insolvency proceedings)</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Backup Servicing
Agreement&#8221;</I> means that certain Backup Servicing Agreement delivered pursuant to Section 6.3 hereof, as the same may be amended,
modified or restated from time to time, and any replacement or substitution thereof with such other backup servicer, in each case entered
into in accordance with Section 10.2.26 hereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Bank of Arkansas&#8221;</I>
means BOKF, NA d/b/a Bank of Arkansas.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Bank Product&#8221;</I>
means any of the following products or services extended to Parent or its Affiliates by a Lender or any of its Affiliates: (a) Cash Management
Services; (b) products under Hedging Agreements; (c) commercial credit card and merchant card services; and (d) leases and other banking
products or services as may be requested by Parent or its Affiliates, other than Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Bank Product Reserve&#8221;
</I>means the aggregate amount of reserves established by Agent from time to time in its discretion with respect to Secured Bank Product
Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Bankruptcy Code&#8221;
</I>means Title 11 of the United States Code.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Base Rate&#8221;
</I>means, for any day, the rate per annum equal to the greatest of: (a) the Prime Rate, (b) the sum of (i) the Federal Funds Rate for
such day, plus (ii) 1/2 of 1%, <FONT STYLE="color: red"><STRIKE>or</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>and</U></FONT>
(c) the <FONT STYLE="color: red"><STRIKE>LIBOR Quoted Rate for</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>sum
of (i) Adjusted Term SOFR for a one-month tenor in effect on</U></FONT> such day plus <FONT STYLE="color: red"><STRIKE>1.00%; <I>provided</I>
that in no event shall the &#8220;Base Rate&#8221; be less than 0.50%. As used herein, the term <I>&#8220;LIBOR Quoted Rate&#8221;</I>
means, for any day, the rate per annum equal</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>(ii) 1.0%. Any
change in the Base Rate due</U></FONT> to <FONT STYLE="text-underline-style: double; color: blue"><U>a change in </U></FONT>the <FONT STYLE="color: red"><STRIKE>quotient
of (i) the</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>prime</U></FONT> rate <FONT STYLE="color: red"><STRIKE>per
annum (rounded upwards, if necessary, to</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>,</U></FONT> the <FONT STYLE="color: red"><STRIKE>next
higher one hundred&#45;thousandth of a percentage point) for deposits in U.S. Dollars for a one&#45;month interest period</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>quoted
federal funds rates or Term SOFR,</U></FONT> as <FONT STYLE="color: red"><STRIKE>reported on the </STRIKE></FONT>applicable <FONT STYLE="color: red"><STRIKE>Bloomberg
screen page (or such other commercially available source providing such quotations as may be designated by the Agent from time to time)
as of 11:00 a.m. (London, England time) on such day (</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>, shall
be effective from and including the effective date of the change in such rate. If the Base Rate is being used as an alternative rate of
interest pursuant to Sections 3.6. </U></FONT>or <FONT STYLE="text-underline-style: double; color: blue"><U>3.11</U></FONT>, <FONT STYLE="color: red"><STRIKE>if
such day is not a Business Day, on the immediately preceding Business Day) divided by</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>then
the Base Rate shall be the greater of clauses (a) and</U></FONT> (<FONT STYLE="color: red"><STRIKE>ii</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>b</U></FONT>)
<FONT STYLE="color: red"><STRIKE>one</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>above and shall be determined
without reference to clause</U></FONT> (<FONT STYLE="color: red"><STRIKE>1</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>c</U></FONT>)
<FONT STYLE="color: red"><STRIKE>minus the LIBOR loan reserves set forth in Section 3.7.3 hereof, <I>provided</I> that in no event</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>above,
<I>provided</I> that if Base Rate as determined above shall ever be less than the Floor, then Base Rate</U></FONT> shall <FONT STYLE="text-underline-style: double; color: blue"><U>be
deemed to be </U></FONT>the <FONT STYLE="color: red"><STRIKE>&#8220;LIBOR Quoted Rate&#8221; be less than 0.50%</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Floor</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Base Rate Revolver
Loan&#8221; </I>means an ACM&#45;TCM Base Rate Revolver Loan or a Colonial Base Rate Revolver Loan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>&#8220;<I>Benchmark</I>&#8221;
means, initially, the Term SOFR Reference Rate; provided that if a Benchmark Transition Event has occurred with respect to the Term SOFR
Reference Rate or the then-current Benchmark, then &#8220;Benchmark&#8221; means the applicable Benchmark Replacement to the extent that
such Benchmark Replacement has replaced such prior benchmark rate pursuant to Section 3.11.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I></I></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Benchmark
Replacement&#8221; </U></I><U>means, either of the following to the extent selected by Agent in its sole discretion, </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Daily
Simple SOFR; or</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
sum of: (i</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">) the alternate benchmark rate that has been selected
by the </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">Agent and the Borrowers giving due consideration to (A</FONT></U><U><FONT STYLE="text-underline-style: double; color: #00C000">)
any selection or recommendation of a replacement benchmark rate or the mechanism for determining such a rate by the Relevant Governmental
Body or (</FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">B) any evolving or then-prevailing market convention for
determining a benchmark rate as a replacement to the then-current Benchmark for Dollar-denominated syndicated credit facilities and (ii)
the related Benchmark Replacement Adjustment.</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U>If
the Benchmark Replacement as determined pursuant to clause (a) or (b</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">)
above would be less than the Floor, the Benchmark Replacement will be deemed to be the Floor for the purposes of this Agreement and the
other Loan Documents.</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: #00C000"><I><U>&#8220;Benchmark
Replacement Adjustment&#8221;</U></I><U> means, with respect to any replacement of the then</U></FONT><U><FONT STYLE="text-underline-style: double; color: blue">-current
Benchmark with an Unadjusted Benchmark Replacement, the spread adjustment, or method for calculating or determining such spread adjustment,
(which may be a positive or negative value or zero) that has been selected by the Agent and the Borrowers giving due consideration to
(a</FONT></U><U><FONT STYLE="text-underline-style: double; color: #00C000">) any selection or recommendation of a spread adjustment, or
method for calculating or determining such spread adjustment, for the replacement of such Benchmark with the applicable Unadjusted Benchmark
Replacement by the Relevant Governmental Body </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">or (b) any evolving
or then-prevailing market convention for determining a spread adjustment, or method for calculating or determining such spread adjustment,
for the replacement of such Benchmark with the applicable Unadjusted Benchmark Replacement for Dollar-denominated syndicated credit facilities.</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: #00C000"><I><U>&#8220;Benchmark
Replacement Date&#8221;</U></I><U> means the earliest to occur of the following events with respect to the then</U></FONT><U><FONT STYLE="text-underline-style: double; color: blue">-current
Benchmark:</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;in
the case of clause (a) or (b) of the definition of &#8220;Benchmark Transition Event&#8221;, the later of (i) the date of the public statement
or publication of information referenced therein and (ii</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">) the
date on which the administrator of such Benchmark (or the published component used in the calculation thereof) permanently or indefinitely
ceases to provide all Available Tenors of such Benchmark (or such component thereof);</FONT></U><U> <FONT STYLE="text-underline-style: double; color: blue">or</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;in
the case of clause (c) of the definition of &#8220;Benchmark Transition Event&#8221;, the first date on which such Benchmark (or the published
component used in the calculation thereof) has been determined and announced by or on behalf of the administrator of such Benchmark (or
such component thereof) or the regulatory supervisor for the administrator of such Benchmark (or such component thereof) to be no longer
representative or not to comply with the International Organization of Securities Commissions (IOSCO) Principles for Financial Benchmarks;
provided, that such non-representativeness or non-compliance will be determined by reference to the most recent statement or publication
referenced in such clause (c) and even if any Available Tenor of such Benchmark (or such component thereof) continues to be provided on
such date.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U>For
the avoidance of doubt, the &#8220;Benchmark Replacement Date&#8221; will be deemed to have occurred in the case of clause (a) or (b</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">)
with respect to any Benchmark upon the occurrence of the applicable event or events set forth therein with respect to all then</FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">-</FONT></U><U><FONT STYLE="text-underline-style: double; color: #00C000">current
Available Tenors of such Benchmark (or the published component used in the calculation thereof).</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><I>&nbsp;</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: #00C000"><I><U>&#8220;Benchmark
Transition Event&#8221; </U></I><U>means the occurrence of one or more of the following events with respect to the then</U></FONT><U><FONT STYLE="text-underline-style: double; color: blue">-current
Benchmark:</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(a</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">)&#9;a
public statement or publication of information by or on behalf of the administrator of such Benchmark (or the published component used
in the calculation thereof) announcing that such administrator has ceased or will cease to provide all Available Tenors of such Benchmark
(or such component thereof), permanently or indefinitely</FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">,</FONT></U><U>
<FONT STYLE="text-underline-style: double; color: #00C000">provided that, at the time of such statement or publication, there is no successor
administrator that will continue to provide any Available Tenor of such Benchmark (or such component thereof);</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
public statement or publication of information by the regulatory supervisor for the administrator of such Benchmark (or the published
component used in the calculation thereof), the Federal Reserve Board, the Federal Reserve Bank of New York</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">,
an insolvency official with jurisdiction over the administrator for such Benchmark (or such component), a resolution authority with jurisdiction
over the administrator for such Benchmark (or such component) or a court or an entity with similar insolvency or resolution authority
over the administrator for such Benchmark (or such component), which states that the administrator of such Benchmark (or such component)
has ceased or will cease to provide all Available Tenors of such Benchmark (or such component thereof) permanently or indefinitely, provided
that, at the time of such statement or publication, there is no successor administrator that will continue to provide any Available Tenor
of such Benchmark (or such component thereof); or</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
public statement or publication of information by or on behalf of the administrator of such Benchmark (or the published component used
in the calculation thereof) or the regulatory supervisor for the administrator of such Benchmark (or such component</U></FONT><U> <FONT STYLE="text-underline-style: double; color: #00C000">thereof)
announcing that all Available Tenors of such Benchmark (or such component thereof) are no longer</FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">,
or as of a specified future date will no longer be, representative or do not, or as a specified future date will not, comply with the
International Organization of Securities Commissions (IOSCO) Principles for Financial Benchmarks. </FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>For
the avoidance of doubt, a &#8220;Benchmark Transition Event&#8221; will be deemed to have occurred with respect to any Benchmark if a
public statement or publication of information set forth above has occurred with respect to each then-current Available Tenor of such
Benchmark (or the published component used in the calculation thereof).</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: #00C000"><I><U>&#8220;Benchmark
Unavailability Period&#8221;</U></I><U> means the period (if any) (</U></FONT><U><FONT STYLE="text-underline-style: double; color: blue">a)
beginning at the time that a Benchmark Replacement Date has occurred if, at such time, no Benchmark Replacement has replaced the then-current
Benchmark for all purposes hereunder and under any Loan Document in accordance with Section 3.11 and (b) ending at the time that a Benchmark
Replacement has replaced the then-current Benchmark for all purposes hereunder and under any Loan Document in accordance with Section
3.11</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I></I></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Beneficial Ownership
Certification&#8221; </I>means a certification regarding beneficial ownership required by the Beneficial Ownership Regulation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Beneficial Ownership
Regulation&#8221; </I>means 31 C.F.R. &sect; 1010.230.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Benefit Plan&#8221;</I>
means any of (a) an &#8220;employee benefit plan&#8221; (as defined in ERISA) that is subject to Title I of ERISA, (b) a &#8220;plan&#8221;
as defined in Section 4975 of the Code or (c) any Person whose assets include (for purposes of ERISA Section 3(42) or otherwise for purposes
of Title I of ERISA or Section 4975 of the Code) the assets of any such &#8220;employee benefit plan&#8221; or &#8220;plan&#8221;.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;BMO Harris&#8221;
</I>means BMO Harris Bank N.A., and its successors and assigns.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;BMO Harris Indemnitees&#8221;
</I>means BMO Harris and its officers, directors, employees, Affiliates, agents and attorneys.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Board of Governors&#8221;
</I>means the Board of Governors of the Federal Reserve System.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Borrowed Money&#8221;</I>
means, with respect to any Obligor, without duplication, its (a) Debt that (i) arises from the lending of money by any Person to such
Obligor, (ii) is evidenced by notes, drafts, bonds, debentures, credit documents or similar instruments, (iii) accrues interest or is
a type upon which interest charges are customarily paid (excluding trade payables owing in the Ordinary Course of Business), or (iv) was
issued or assumed as full or partial payment for Property; (b) Capital Leases; (c) letter of credit reimbursement obligations; and (d)
guaranties of any of the foregoing owing by another Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Borrower or Borrowers&#8221;</I>
is defined in the preamble to this Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Borrower Materials&#8221;
</I>means Borrowing Base Reports, Compliance Certificates and other information, reports, financial statements and other materials delivered
by Borrowers hereunder, as well as other Reports and information provided by Agent to Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Borrowing&#8221;
</I>means a group of Revolver Loans that are made or converted together on the same day and have the same interest option and, if applicable,
Interest Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Borrowing Base&#8221;
</I>means, at any time the same is to be determined, the sum of (a) the ACM&#45;TCM Inventory Formula Amount, minus the ACM&#45;TCM Availability
Reserve, <I>plus </I>(b) the Colonial Contracts Formula Amount, minus the Colonial Availability Reserve, and references herein to <I>&#8220;Borrowing
Base&#8221; </I>without a corresponding calculation shall be deemed to be references to the ACM-TCM Borrowing Base and the Colonial Borrowing
Base.</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Borrowing Base Report&#8221;</I>
means either an ACM&#45;TCM Borrowing Base Report or a Colonial Borrowing Base Report.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Business Day&#8221;
</I>means any day other than a Saturday, Sunday or other day on which commercial banks are authorized to close under the laws of, or are
in fact closed in, Illinois<FONT STYLE="color: red"><STRIKE>, and if such day relates to a LIBOR Loan, any such day on which dealings
in Dollar deposits are conducted in the London interbank market</STRIKE></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Capital Expenditures&#8221;
</I>means all liabilities incurred or expenditures made by Parent or its Subsidiaries for the acquisition of fixed assets, or any improvements,
replacements, substitutions or additions thereto with a useful life of more than one year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Capital Lease&#8221;
</I>means any lease required to be capitalized for financial reporting purposes in accordance with GAAP.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Cash Collateral&#8221;</I>
means cash delivered to Agent to Cash Collateralize any Obligations, and all interest, dividends, earnings and other proceeds relating
thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Cash Collateralize&#8221;
</I>means the delivery of cash to Agent for the benefit of the Agent for itself and on behalf of the Secured Parties, as security for
the payment of Obligations, in an amount equal to (a) with respect to LC Obligations, 105% of the aggregate LC Obligations, and (b) with
respect to any inchoate, contingent or other Obligations (including Secured Bank Product Obligations), Agent&#8217;s good faith estimate
of the amount due or to become due, including fees, expenses and indemnification hereunder. <I>&#8220;Cash Collateralization&#8221;</I>
has a correlative meaning.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Cash Equivalents&#8221;</I>
means (a) marketable obligations issued or unconditionally guaranteed by, and backed by the full faith and credit of, the U.S. government,
maturing within 12 months of the date of acquisition; (b) certificates of deposit, time deposits and bankers&#8217; acceptances maturing
within 12 months of the date of acquisition, and overnight bank deposits, in each case which are issued by BMO Harris, Bank of Arkansas
or a commercial bank organized under the laws of the United States or any state or district thereof, rated A&#45;1 (or better) by S&amp;P
or P&#45;1 (or better) by Moody&#8217;s at the time of acquisition, and (unless issued by a Lender) not subject to offset rights; (c)
repurchase obligations with a term of not more than 30 days for underlying investments of the types described in clauses (a) and (b) entered
into with any bank meeting the qualifications specified in clause (b); (d) commercial paper issued by BMO Harris or rated A&#45;1 (or
better) by S&amp;P or P&#45;1 (or better) by Moody&#8217;s, and maturing within 9 months of the date of acquisition; and (e) shares of
any money market fund that has substantially all of its assets invested continuously in the types of investments referred to above, has
net assets of at least $500,000,000 and has the highest rating obtainable from either Moody&#8217;s or S&amp;P.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Cash Management
Services&#8221; </I>means any services provided from time to time by BMO Harris (so long as BMO Harris is a Lender) or Bank of Arkansas
(so long as Bank of Arkansas is a Lender) or any of their Affiliates to Parent or its Subsidiaries relating to operating, collections,
payroll, trust, or other depository or disbursement accounts, including automated clearinghouse, e&#45;payable, electronic funds transfer,
wire transfer, controlled disbursement, overdraft, depository, information reporting, lockbox and stop payment services.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;CERCLA&#8221; </I>means
the Comprehensive Environmental Response Compensation and Liability Act (42 U.S.C. &sect; 9601 <I>et seq.</I>).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Certificate of Title&#8221;</I>
means the certificate of title or other evidence of ownership of any Vehicle issued by the appropriate Division of Motor Vehicles or its
counterpart in the jurisdiction in which the Contract Debtor resides.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Change in Law&#8221;
</I>means the occurrence, after the date hereof, of (a) the adoption or taking effect of any law, rule, regulation or treaty; (b) any
change in any law, rule, regulation or treaty or in the administration, interpretation or application thereof by any Governmental Authority;
or (c) the making or issuance of any request, guideline or directive (whether or not having the force of law) by any Governmental Authority;
<I>provided, however, </I>that &#8220;Change in Law&#8221; shall include, regardless of the date enacted, adopted or issued, all requests,
rules, guidelines, requirements or directives (i) under or relating to the Dodd&#45;Frank Wall Street Reform and Consumer Protection Act,
or (ii) promulgated pursuant to Basel III by the Bank for International Settlements, the Basel Committee on Banking Supervision (or any
similar authority) or any other Governmental Authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Change of Control&#8221;
</I>means (a) Parent ceases to own and control, beneficially and of record, directly or indirectly, all Equity Interests in the Borrowers;
or (b) a change in the majority of directors of Parent during any 24&#45;month period, unless approved by the majority of directors serving
at the beginning of such period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Claims&#8221; </I>means
all claims, liabilities, obligations, losses, damages, penalties, judgments, proceedings, interest, costs and expenses of any kind (including
remedial response costs, reasonable attorneys&#8217; fees and Extraordinary Expenses) at any time (including after Full Payment of the
Obligations, resignation or replacement of Agent or replacement of any Lender) incurred by any Indemnitee or asserted against any Indemnitee
by any Obligor or other Person, in any way relating to (a) any Revolver Loans, Letters of Credit, Loan Documents, Borrower Materials,
or the use thereof or transactions relating thereto, (b) any action taken or omitted in connection with any Loan Documents, (c) the existence
or perfection of any Liens, or realization upon any Collateral, (d) exercise of any rights or remedies under any Loan Documents or Applicable
Law, or (e) failure by any Obligor to perform or observe any terms of any Loan Document, in each case including all costs and expenses
relating to any investigation, litigation, arbitration or other proceeding (including an Insolvency Proceeding or appellate proceedings),
whether or not the applicable Indemnitee is a party thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Closing Date&#8221;
</I>is defined in Section 6.1.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Code&#8221; </I>means
the Internal Revenue Code of 1986, as amended.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Collateral&#8221;
</I>means all Property described in Section 7.1, all Property described in any Security Documents as security for any Obligations, and
all other Property that now or hereafter secures (or is intended to secure) any Obligation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Collection
Account&#8221; </U></I><U>means the deposit account number 4867003136 of Colonial maintained with BOKF, N.A.</U></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; color: blue"><FONT STYLE="text-underline-style: double"><U></U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial&#8221;
</I>is defined in the preamble to this Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Availability&#8221;
</I>means the Colonial Borrowing Base minus the Colonial Revolver Usage.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Availability
Reserve&#8221; </I>means the sum (without duplication) of (a) the portion of the Rent and Charges Reserve relating to Colonial; (b) the
Bank Product Reserve applicable to Colonial as determined by Agent; (c) the aggregate amount of liabilities secured by Liens upon Colonial
Collateral that are senior to Agent&#8217;s Liens (but imposition of any such reserve shall not waive an Event of Default arising therefrom);
and (d) such additional reserves, in such amounts and with respect to such matters, as Agent in its discretion may elect to impose from
time to time. Agent shall endeavor to notify Colonial at or before the time any Colonial Availability Reserve is to be established, but
a failure of Agent to so notify Colonial shall not be a breach of this Agreement and shall not cause such reserve to be ineffective.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Base Rate
Revolver Loan&#8221;</I> means any Colonial Revolver Loan that bears interest based on the Base Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Borrowing
Base&#8221;</I> means, on any date of determination, an amount equal to the lesser of (a) the aggregate amount of Colonial Revolver Commitments;
or (b) the Colonial Contracts Formula Amount, based upon information delivered by Borrowers to Agent pursuant to Section 8.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Borrowing
Base Report&#8221; </I>means a report, in form and substance satisfactory to Agent, by which Colonial certifies calculation of the Colonial
Borrowing Base.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Collateral&#8221;
</I>means all Collateral provided by Colonial.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Contracts
Advance Rate&#8221; </I>means 50% with respect to Long Term Contracts, 55% with respect to Medium Term Contracts and 55% with respect
to all other Vehicle Contracts; <I>provided, however, </I>that the applicable Colonial Contracts Advance Rate shall be (i) reduced by
5.0% for Vehicle Contract that is an Acquired Contract and (ii) further adjusted based upon the most recent Colonial Contracts Advance
Rate Adjustment Percent in accordance with the following schedule:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<TABLE align="center" CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 70%; border-collapse: collapse">
  <TR STYLE="vertical-align: bottom; background-color: #D9D9D9">
    <TD STYLE="width: 35%; border: black 1pt solid; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt; font-variant: small-caps">Colonial Contracts <BR>
Advance Rate Adjustment <BR>
Percentage</FONT></TD>
    <TD STYLE="width: 34%; border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt; font-variant: small-caps">Colonial Advance Rate <BR>
Long&#45;Term Contracts</FONT></TD>
    <TD STYLE="width: 31%; border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt; font-variant: small-caps">Colonial Advance Rate <BR>
Medium Term Contracts</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&#8804; 36%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">50.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">55.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;36.00% &amp; &#8804; 36.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">49.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">54.75%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;36.25% &amp; &#8804; 36.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">49.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">54.50%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;36.50% &amp; &#8804; 36.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">49.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">54.25%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;36.75%&nbsp;&nbsp;&amp; &#8804; 37.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">49.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">54.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;37.00% &amp; &#8804; 37.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">48.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">53.75%</FONT></TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

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<P STYLE="margin: 0"></P>

<TABLE align="center" CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 70%; border-collapse: collapse">
  <TR STYLE="vertical-align: bottom; background-color: #D9D9D9">
    <TD STYLE="width: 35%; border: black 1pt solid; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt; font-variant: small-caps">Colonial Contracts <BR>
Advance Rate Adjustment <BR>
Percentage</FONT></TD>
    <TD STYLE="width: 34%; border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt; font-variant: small-caps">Colonial Advance Rate <BR>
Long&#45;Term Contracts</FONT></TD>
    <TD STYLE="width: 31%; border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt; font-variant: small-caps">Colonial Advance Rate <BR>
Medium Term Contracts</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; width: 35%"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;37.25% &amp; &#8804; 37.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right; width: 34%"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">48.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right; width: 31%"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">53.50%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;37.50% &amp; &#8804; 37.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">48.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">53.25%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;37.75% &amp; &#8804; 38.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">48.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">53.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;38.00% &amp; &#8804; 38.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">47.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">52.75%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;38.25% &amp; &#8804; 38.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">47.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">52.50%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;38.50% &amp; &#8804; 38.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">47.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">52.25%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;38.75% &amp; &#8804; 39.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">47.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">52.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;39.00% &amp; &#8804; 39.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">46.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">51.75%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;39.25% &amp; &#8804; 39.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">46.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">51.50%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;39.50% &amp; &#8804; 39.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">46.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">51.25%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;39.75% &amp; &#8804; 40.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">46.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">51.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;40.00% &amp; &#8804; 40.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">45.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">50.75%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;40.25% &amp; &#8804; 40.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">45.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">50.50%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;40.50% &amp; &#8804; 40.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">45.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">50.25%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;40.75% &amp; &#8804; 41.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">45.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">50.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;41.00% &amp; &#8804; 41.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">44.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">49.75%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;41.25% &amp; &#8804; 41.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">44.50%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">49.50%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;41.50% &amp; &#8804; 41.75%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">44.25%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">49.25%</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&gt;41.75 % &amp; &#8804; 42.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">44.00%</FONT></TD>
    <TD STYLE="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">49.00%</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0in">The Colonial Contracts Advance
Rate Adjustment Percent shall be computed monthly by Colonial (subject to the review and approval of the Agent) and be included in its
Colonial Borrowing Base Report delivered pursuant to Section 8.1 hereof, at which time any adjustment to the Colonial Contract Advance
Rate based on such computation shall become effective and thereafter remain in effect until delivery of a Colonial Borrowing Base Report
following the end of the next calendar month. If Colonial fails to deliver its Colonial Borrowing Base Report or provide the Colonial
Contracts Advance Rate Adjustment Percentage computation as so required, the Colonial Contracts Advance Rate Adjustment Percentage shall
be deemed to be equal to 42.0% until such Colonial Borrowing Base Report or the Colonial Contracts Advance Rate Adjustment Percentage
is delivered.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Contracts
Advance Rate Adjustment Percent&#8221;</I> means, as of the last day of each month, the sum of (a) the Past Due Percent, plus (b) the
Repossession Percent, plus (c) the Annualized Colonial Net Charge&#45;Off Percent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Contracts
Formula Amount&#8221; </I>means, as of any date of determination, an amount equal to (a) Colonial Contracts Advance Rate multiplied by
the Colonial Net Eligible Contract Payments, <I>minus </I>(b) the Colonial Availability Reserve; <I>provided, </I>that (i) the aggregate
amount of Colonial Net Eligible Contract Payments attributable to Modified Contracts shall at no time exceed 8.0% of the Colonial Contracts
Formula Amount and (ii) the aggregate amount of Colonial Net Eligible Contract Payments attributable to Acquired Contracts shall at no
time exceed 10.0% of the Colonial Contracts Formula Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Deposit
Account Control Agreements&#8221;</I> means the Deposit Account control agreements to be executed by each institution maintaining a Deposit
Account for Colonial, in favor of Agent, for the benefit of Secured Parties, as security for the Colonial Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Dominion
Account&#8221; </I>means a special account established by Colonial at Bank of Arkansas or another Lender acceptable to Agent, over which
Agent has exclusive control for withdrawal purposes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Loss Reserve
Percent&#8221; </I>means Colonial&#8217;s then existing allowance for credit losses divided by the Colonial Net Balance.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Loss Reserve
Adjustment Percent&#8221; </I>means, as of the date determination, Colonial TTM Net Charge&#45;Offs Percent at such time, minus the product
of Colonial&#8217;s then existing Colonial Loss Reserve Percent multiplied by 120%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Net Balance&#8221;
</I>means, as of the date of determination, the Gross Contract Payments of Vehicle Contracts less, to the extent included in the calculation
of Gross Contract Payments, all unearned interest and unearned insurance premiums owing by the Contract Debtor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Net Charge&#45;Offs&#8221;
</I>means for any period as (a) the aggregate amount of all unpaid principal balances (including any service contract amounts included
therein) due under Vehicle Contracts which have been charged off by Colonial during such period, including the principal balances due
under all Vehicle Contracts where the Vehicle has been repossessed by Colonial during such period reduced by the amount of the wholesale
value of each repossessed vehicle as determined in accordance with Colonial&#8217;s historical practices and acceptable to Agent, less
(b) recoveries on charged&#45;off Contracts during such period (to the extent applied to the loss reserves).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Net Eligible
Contract Payments&#8221; </I>means, as of the date of determination, the remainder of (a) the Gross Contract Payments owing under all
Eligible Vehicle Contracts (including any service contract amount included therein), <I>minus</I> (b) the sum of (i) the aggregate amount,
to the extent included within the definition of Gross Contract Payments, of all unearned interest, fees, and charges applicable to the
Eligible Vehicle Contracts, and (ii) such other amounts as Agent in its reasonable discretion deems necessary or appropriate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Obligations&#8221;
</I>means all (a) principal of and premium, if any, on the Colonial Revolver Loans, (b) LC Obligations and other obligations of Colonial
with respect to Letters of Credit, (c) interest, expenses, fees and other sums payable by Colonial under the Loan Documents, (d) obligations
of Colonial under any indemnity for Claims, (e) Extraordinary Expenses of Colonial, (f) Secured Bank Product Obligations of Colonial,
and (g) other Debts, obligations and liabilities of any kind owing by Colonial pursuant to the Loan Documents, including the Guarantee
of the ACM-TCM Obligations set forth in Section to Section 14 hereof, whether now existing or hereafter arising, whether evidenced by
a note or other writing, whether allowed in any Insolvency Proceeding, whether arising from an extension of credit, issuance of a letter
of credit, acceptance, loan, guaranty, indemnification or otherwise, and whether direct or indirect, absolute or contingent, due or to
become due, primary or secondary, or joint or several; <I>provided,</I> that Obligations of Colonial shall not include its Excluded Swap
Obligations.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Overadvance&#8221;
</I>is defined in Section 2.1.5.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Overadvance
Loan&#8221; </I>means a Colonial Base Rate Revolver Loan made when a Colonial Overadvance exists or is caused by the funding thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Protective
Advances&#8221; </I>is defined in Section 2.1.6.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Revolver
Commitment&#8221; </I>means, for any Lender, its obligation to make Colonial Revolver Loans and to participate in LC Obligations up to
the maximum principal amount shown on Schedule 1.1, or as hereafter determined pursuant to each Assignment and Acceptance to which it
is a party. <I>&#8220;Colonial Revolver Commitments&#8221;</I> means the aggregate amount of such commitments of all Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Revolver
Loan&#8221; </I>means a loan made pursuant to Section 2.1, and any Colonial Swingline Loan, Colonial Overadvance Loan or Colonial Protective
Advance.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Revolver
Note&#8221; </I>means a promissory note to be executed by Colonial in favor of a Lender in the form of Exhibit A, which shall be in the
amount of such Lender&#8217;s Colonial Revolver Commitment and shall evidence the Colonial Revolver Loans made by such Lender, together
with extensions, renewals and changes in form thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Revolver
Usage&#8221; </I>means (a) the aggregate amount of outstanding Colonial Revolver Loans; plus (b) the aggregate Stated Amount of outstanding
Letters of Credit, except to the extent Cash Collateralized by Borrowers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Swingline
Loan&#8221; </I>means, with respect to Colonial, any Borrowing of Colonial Base Rate Revolver Loans funded with Agent&#8217;s funds, until
such Borrowing is settled among Lenders or repaid by Colonial.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial TTM Net
Charge&#45;Offs Percent&#8221;</I> means, at any time the same is to be determined, the sum of the Colonial Net Charge&#45;Offs balances
for the twelve month period then ended, divided by average of Colonial Net Balances for the same 12 month period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Colonial Underwriting&#8221;
</I>means Colonial Underwriting, Inc., an Arkansas corporation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Commodity Exchange
Act&#8221; </I>means the Commodity Exchange Act (7 U.S.C. &sect; 1 <I>et seq.</I>).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Compliance Certificate&#8221;
</I>means a certificate, in form and substance satisfactory to Agent, by which Borrowers certify compliance with Sections 10.2.3 and 10.3,
list all outstanding Bank Products, calculate the applicable Level for the Applicable Margin, and certify that all Vehicle Contracts are
in compliance with all Vehicle Contract Compliance Requirements.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><I><U>&#8220;Conforming
Changes&#8221;</U></I><U> means with respect to either the use of administration of Term SOFR or the use, administration, adoption or
implementation of</U></FONT><U> <FONT STYLE="text-underline-style: double; color: #00C000">any Benchmark Replacement, any technical, administrative
or operational changes (including changes to the definition of &#8220;Base Rate,&#8221; the definition of &#8220;Business Day,&#8221;
the definition of &#8220;Interest Period,&#8221;</FONT></U><U> <FONT STYLE="text-underline-style: double; color: blue">the definition
of &#8220;U.S. Government Securities Business Day&#8221;,</FONT></U><U> <FONT STYLE="text-underline-style: double; color: #00C000">the
timing and frequency of determining rates and making payments of interest, the timing of borrowing requests or prepayment, conversion
or continuation notices, the </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">applicability and </FONT></U><U><FONT STYLE="text-underline-style: double; color: #00C000">length
of lookback periods, the applicability of breakage provisions, and other technical, administrative or operational matters) that the Agent
decides may be appropriate to reflect the adoption and implementation of </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">any
such rate or to permit the use and administration thereof by the</FONT></U><U> <FONT STYLE="text-underline-style: double; color: #00C000">Agent
in a manner substantially consistent with market practice (or, if the Agent decides that adoption of any portion of such market practice
is not administratively feasible or if the Agent determines that no market practice for the administration of </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">any
such rate</FONT></U><U> <FONT STYLE="text-underline-style: double; color: #00C000">exists, in such other manner of administration as the
</FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">Agent decides is reasonably necessary in connection with the administration
of this Agreement and the other Loan Documents).</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I></I></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Connection Income
Taxes&#8221;</I> means Other Connection Taxes that are imposed on or measured by net income (however denominated), or are franchise or
branch profits Taxes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Consumer Finance
Laws&#8221; </I>means all Applicable Laws governing or relating to the extension of consumer credit, the creation of a security interest
in personal property or a mortgage in real property in connection with the consumer credit, the collection of consumer debt and the protection
of consumers&#8217; interests in connection with consumer credit transactions (including with respect to the advertising, solicitation,
underwriting, origination, assignment, administration, servicing and collection thereof), including without limitation, any usury laws,
any privacy laws, discriminatory lending laws, predatory lending laws, the Federal Consumer Credit Protection Act, the Federal Fair Credit
Reporting Act, and Fair and Accurate Credit Transactions Act, the Equal Credit Opportunity Act and any regulations related thereto, the
Fair Debt Collections Practices Act, RESPA, the Magnuson&#45;Moss Warranty Act, the Service member&#8217;s Civil Relief Act, the Gramm&#45;Leach&#45;Bliley
Act, the Dodd&#8211;Frank Wall Street Reform and Consumer Protection Act, the Federal Trade Commission&#8217;s Rules and Regulations,
the rules and regulations promulgated by the Consumer Financial Protection Bureau (including Regulations B, M, N, O P, V, X and Z) and
Regulations B and Z of the Federal Reserve Board, as any of the foregoing may be amended from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Contingent Obligation&#8221;</I>
means any obligation of a Person arising from a guaranty, indemnity or other assurance of payment or performance of any Debt, lease, dividend
or other obligation (<I>&#8220;primary obligations&#8221;</I>) of another obligor (<I>&#8220;primary obligor&#8221;</I>) in any manner,
whether directly or indirectly, including any obligation of such Person under any (a) guaranty, endorsement, co&#45;making or sale with
recourse of an obligation of a primary obligor; (b) obligation to make take&#45;or&#45;pay or similar payments regardless of nonperformance
by any other party to an agreement; and (c) arrangement (i) to purchase any primary obligation or security therefor, (ii) to supply funds
for the purchase or payment of any primary obligation, (iii) to maintain or assure working capital, equity capital, net worth or solvency
of the primary obligor, (iv) to purchase Property or services for the purpose of assuring the ability of the primary obligor to perform
a primary obligation, or (v) otherwise to assure or hold harmless the holder of any primary obligation against loss in respect thereof.
The amount of any Contingent Obligation shall be deemed to be the stated or determinable amount of the primary obligation (or, if less,
the maximum amount for which such Person may be liable under the instrument evidencing the Contingent Obligation) or, if not stated or
determinable, the maximum reasonably anticipated liability with respect thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Contract Debtor&#8221;
</I>means, with respect to each Obligor, each Person who is obligated to such Obligor to perform any duty under or to make any payment
pursuant to the terms of a Vehicle Contract.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Contract Security
Documents&#8221; </I>means all security agreements, chattel mortgages, deeds of trust, mortgages, or other security instruments, guaranties,
sureties, and agreements of every type and nature (including Certificates of Title) securing the obligations of Contract Debtors under
Contracts.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Contracts&#8221;
</I>means, with respect to each Obligor, all of such Obligor&#8217;s now owned and hereafter acquired loan agreements, Accounts, installment
sale contracts, Instruments, notes, documents, Chattel Paper, and all other forms of obligations owing to such Obligor, including Vehicle
Contracts, and any collateral for any of the foregoing, including all rights under any and all Contract Security Documents and Vehicles
or other merchandise returned to or repossessed by such Obligor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Contracts Servicing
Agreement&#8221; </I>means that certain Servicing Agreement by and between ACM and Colonial pursuant to which ACM has agreed to provide
servicing to Colonial in connection with Vehicle Contracts.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Covenant Trigger
Event&#8221;</I> means the occurrence of any of the following: (a) Total Availability is less than 20% of the sum of (y) the amount under
clause (b) of the Colonial Borrowing Base, and (z) the amount under clause (b) of the ACM&#45;TCM Borrowing Base, or (b) the sum of the
Colonial Availability and ACM&#45;TCM Availability is less than 10% of the aggregate Revolver Commitments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Credit Guidelines&#8221;
</I>means Borrowers&#8217; guidelines (delivered to Agent prior to the Closing Date) which state in detail the credit criteria used by
Borrowers in determining the creditworthiness of Contract Debtors and the collection criteria used by Borrowers in collection of amounts
due from Contract Debtors.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Crown&#8221;</I>
means Crown Delaware Investments Corp., a Delaware corporation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;CWA&#8221; </I>means
the Clean Water Act (33 U.S.C. &sect;&sect; 1251 <I>et seq.</I>).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: #00C000"><I><U>&#8220;Daily
Simple SOFR&#8221;</U></I><U> means, for any day, SOFR, with the conventions for this rate (which will include a lookback) being established
by the Agent in accordance with the conventions for this rate selected or recommended by the Relevant Governmental Body for determining
&#8220;Daily Simple SOFR&#8221; for syndicated business loans; provided</U></FONT><U><FONT STYLE="text-underline-style: double; color: blue">,
that if the Agent decides that any such convention is not administratively feasible for the Agent, then the</FONT></U><U> <FONT STYLE="text-underline-style: double; color: #00C000">Agent
may establish another convention in its reasonable discretion.</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Dealer&#8221;</I>
means ACM or TCM in its capacity as a dealer that has sold a Vehicle to a Contract Debtor pursuant to a Vehicle Contract.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Dealer Agreement&#8221;</I>
means an agreement between Colonial and a Dealer, in form and content satisfactory to Agent, that governs the sale or assignment of Contracts
from such Dealer to Colonial, including any provisions for assignment (whether with or without recourse, a repurchase obligation by the
Dealer, or a guaranty by such Dealer) contained in such agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Debt&#8221; </I>means,
as applied to any Person, without duplication, (a) all items that would be included as liabilities on a balance sheet in accordance with
GAAP, including Capital Leases, but excluding trade payables and other non&#45;interest bearing unsecured liabilities incurred and being
paid in the Ordinary Course of Business; (b) all Contingent Obligations; (c) all reimbursement obligations in connection with letters
of credit issued for the account of such Person; and (d) in the case of a Borrower, the Obligations. The Debt of a Person shall include
any recourse Debt of any partnership in which such Person is a general partner or joint venturer. <FONT STYLE="text-underline-style: double; color: blue"><B><U>[NTD
&#8211; request changes is addressed in the Permitted Contingent Obligations for the Standard Securitization Undertakings and the Special
Purpose Subsidiaries are not subject to the negative covenants per the defined term &#8220;Subsidiary&#8221;]</U></B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Default&#8221;</I>
means an event or condition that, with the lapse of time or giving of notice, would constitute an Event of Default.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Default Rate&#8221;
</I>means, for any Obligation (including, to the extent permitted by law, interest not paid when due), 2% plus the interest rate otherwise
applicable thereto determined as if Level IV of the Applicable Margin were applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Defaulting Lender&#8221;
</I>means, subject to Section 4.2(b), any Lender that (a) has failed to (i) fund all or any portion of its Loans within two (2) Business
Days of the date such Loans were required to be funded hereunder unless such Lender notifies the Agent and the Borrowers in writing that
such failure is the result of such Lender&#8217;s determination that one or more conditions precedent to funding (each of which conditions
precedent, together with any applicable default, shall be specifically identified in such writing) has not been satisfied, or (ii) pay
to the Agent, the Issuing Lender, or any other Lender any other amount required to be paid by it hereunder (including in respect of its
participation in Letters of Credit or Swingline Loans) within two (2) Business Days of the date when due, (b) has notified the Borrowers,
the Agent or the Issuing Lender in writing that it does not intend to comply with its funding obligations hereunder, or has made a public
statement to that effect (unless such writing or public statement relates to such Lender&#8217;s obligation to fund a Loan hereunder and
states that such position is based on such Lender&#8217;s determination that a condition precedent to funding (which condition precedent,
together with any applicable default, shall be specifically identified in such writing or public statement) cannot be satisfied), (c)
has failed, within three (3) Business Days after written request by the Agent or the Borrowers, to confirm in writing to the Agent and
the Borrowers that it will comply with its prospective funding obligations hereunder (<I>provided</I> that such Lender shall cease to
be a Defaulting Lender pursuant to this clause (c) upon receipt of such written confirmation by the Agent and the Borrowers), or (d) has,
or has a direct or indirect parent company that has, at any time after the Closing Date (i) become the subject of an Insolvency Proceeding,
(ii) had appointed for it a receiver, custodian, conservator, trustee, administrator, assignee for the benefit of creditors or similar
Person charged with reorganization or liquidation of its business or assets, including the Federal Deposit Insurance Corporation or any
other state or federal regulatory authority acting in such a capacity or (iii) become the subject of a Bail-in Action; <I>provided</I>
that a Lender shall not be a Defaulting Lender solely by virtue of the ownership or acquisition of any equity interest in that Lender
or any direct or indirect parent company thereof by a Governmental Authority so long as such ownership interest does not result in or
provide such Lender with immunity from the jurisdiction of courts within the United States or from the enforcement of judgments or writs
of attachment on its assets or permit such Lender (or such Governmental Authority) to reject, repudiate, disavow or disaffirm any contracts
or agreements made with such Lender. Any determination by the Agent that a Lender is a Defaulting Lender under clauses (a) through (d)
above shall be conclusive and binding absent manifest error, and such Lender shall be deemed to be a Defaulting Lender (subject to Section
4.2(b)) upon delivery of written notice of such determination to the Borrowers, the Issuing Bank, and each Lender.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Deposit Account
Control Agreement&#8221; </I>means the Colonial Deposit Account Control Agreements and ACM&#45;TCM Deposit Account Control Agreements.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Designated Jurisdiction&#8221;</I>
means, at any time, (a) any Person listed in any Sanctions-related list of designated Persons maintained by OFAC (including the OFAC SDN
List), the United States Department of State, the United Nations Security Council, the European Union, any European Union member state,
Her Majesty&#8217;s Treasury of the United Kingdom, or any other relevant sanctions authority, (b) any Person located, organized or resident
in a Designated Jurisdiction or (c) any Person owned or controlled by any such Person or Persons described in clauses (a) or (b) above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Disregarded Subsidiaries&#8221;
</I>means ACM Insurance, Crown, Colonial Underwriting, AFI and each Immaterial Subsidiary.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Distribution&#8221;</I>
means any declaration or payment of a distribution, interest or dividend on any Equity Interest (other than payment&#45;in&#45;kind and
for the purpose of calculating Fixed Charges, net of proceeds from exercise of stock options); distribution, advance or repayment of Debt
to a holder of Equity Interests; or purchase, redemption, or other acquisition or retirement for value of any Equity Interest.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Dollars&#8221; </I>means
lawful money of the United States.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Dominion Account&#8221;</I>
means a Colonial Dominion Account or an ACM&#45;TCM Dominion Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;EBITDA&#8221; </I>means,
determined on a consolidated basis for Parent and its Subsidiaries <FONT STYLE="text-underline-style: double; color: blue"><U>(including
the Special Purpose Subsidiaries)</U></FONT>, net income determined in accordance with GAAP, plus the sum of interest expense, depreciation,
amortization, income taxes, and other non&#45;cash expenses reasonably acceptable to Agent. For any period of measurement, EBITDA for
such period shall be reduced by (a) an amount by which the loss reserve maintained by Borrower is less than the amount required under
Section 10.4, and (b) the aggregate Gross Contract Payments owed with respect to Contracts which are more than 180 days contractually
past due and the applicable Contract has not been charged&#45;off by Borrower.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;EEA Financial Institution&#8221;
</I>means (a) any credit institution or investment firm established in <FONT STYLE="color: red"><STRIKE>an</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>any</U></FONT>
EEA Member Country <FONT STYLE="color: red"><STRIKE>that</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>which</U></FONT>
is subject to the supervision of an EEA Resolution Authority<FONT STYLE="color: red"><STRIKE>;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>,</U></FONT>
(b) any entity established in an EEA Member Country <FONT STYLE="color: red"><STRIKE>that</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>which</U></FONT>
is a parent of an institution described in clause (a) <FONT STYLE="color: red"><STRIKE>above;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>of
this definition,</U></FONT> or (c) any financial institution established in an EEA Member Country <FONT STYLE="color: red"><STRIKE>that</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>which</U></FONT>
is a subsidiary of an institution described in <FONT STYLE="color: red"><STRIKE>the foregoing </STRIKE></FONT>clauses <FONT STYLE="text-underline-style: double; color: blue"><U>(a)
or (b) of this definition</U></FONT> and is subject to consolidated supervision with its parent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;EEA Member Country&#8221;
</I>means any of the member states of the European Union, Iceland, Liechtenstein<FONT STYLE="text-underline-style: double; color: blue"><U>,</U></FONT>
and Norway.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;EEA Resolution Authority&#8221;
</I>means any public administrative authority or any <FONT STYLE="color: red"><STRIKE>Person</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>person</U></FONT>
entrusted with public administrative authority of <FONT STYLE="color: red"><STRIKE>an</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>any</U></FONT>
EEA Member Country (including any delegee) having responsibility for the resolution of any <FONT STYLE="color: red"><STRIKE>EEA Financial
Institution</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>credit institution or investment firm established
in any EEA Member Country.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><I><U>&#8220;Effective
Advance Rate&#8221;</U></I><U> means a percentage equal to the outstanding principal balance of the Obligations divided by an amount equal
to the Colonial Net Eligible Contract Payments of Eligible Contracts</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Eligible Assignee&#8221;</I>
means (a) any Lender (other than a Defaulting Lender), Affiliate of such Lender or Approved Fund of such Lender; (b) in the absence of
a Default or an Event of Default, an assignee approved by Borrowers (which approval shall not be unreasonably withheld or delayed, and
shall be deemed given if no objection is made within two Business Days after notice of the proposed assignment) and Agent (which approval
shall not be unreasonably withheld or delayed); or (c) any other Person approved by the Agent in its discretion.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Eligible Vehicle
Contracts&#8221; </I>means those Vehicle Contracts which Agent, in its sole discretion, deems eligible and which, without limiting Agent&#8217;s
discretionary rights, satisfy at all times all of the following requirements as determined by Agent in its sole and absolute discretion:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(a)&#9;the Vehicle Contract (i)
strictly complies with all of Colonial&#8217;s warranties and representations contained herein and (ii) is serviced by ACM or any other
servicer party to the Backup Servicing Agreement;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(b)&#9;(i) for any Vehicle Contract
that requires weekly payments from the Contract Debtor, no more than 4 payments may be contractually delinquent, and (ii) for any other
Vehicle Contract, no payment due under such Vehicle Contract is more than the lesser of 30 days or 4 weeks contractually delinquent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(c)&#9;except as provided in clause
(b) of this definition, neither Colonial nor the Contract Debtor is in default under the terms of the Vehicle Contract;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 40pt; margin: 0pt 0 0pt 0.5in; text-align: justify">(d)&#9;Colonial has not granted
to the Contract Debtor any extension of time for the payment of any sum due under the Vehicle Contract except pursuant to a Contract which
has been modified in a way that Agent, in its reasonable discretion, deems acceptable (which shall be presumed unless Agent expressly
states otherwise from time to time);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(e)&#9;the Vehicle Contract is not
subject to any asserted defense, counterclaim, offset, discount, or allowance;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(f)&#9;the terms of the Vehicle
Contract and all related documents and instruments comply in all respects with all requirements of law, including without limitation,
the Vehicle Contract Compliance Requirements;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(g)&#9;the Contract Debtor is not
an Affiliate of any Borrower (but may be an employee; <I>provided</I> that the aggregate amount of employee debt shall not exceed one
half of one percent (0.5%) of Colonial Net Eligible Contract Payments);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(h)&#9;the creditworthiness of the
Contract Debtor is acceptable to Agent (which shall be presumed unless Agent expressly states otherwise from time to time) and the Vehicle
Contract and Contract Debtor conform to the Credit Guidelines;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(i)&#9;the Contract Debtor is not
subject to an Insolvency Proceeding;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(j)&#9;the Contract Debtor is a
resident of the continental United States;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(k)&#9;the first scheduled payment
pursuant to the terms of the Vehicle Contract is, or was, due within 45 days following the execution of the Vehicle Contract and all other
payments are scheduled to be made in substantially equal (or greater) weekly, bi&#45;weekly, monthly, or semi&#45;monthly installments
in order to ratably amortize the Vehicle Contract over its scheduled term;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(l)&#9;the original term of the
Vehicle Contract is not more than 60 months;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(m)&#9;repayment of the Vehicle
Contract is either (i) secured by a first priority, perfected interest in the subject Vehicle, and Colonial has evidence of such perfected
lien available on Colonial&#8217;s premises to Agent for inspection in the form of either (1) the most current Certificate of Title reflecting
Colonial, ACM or TCM as the lien holder or owner, or (2) documentation from the appropriate Governmental Authority reflecting Colonial&#8217;s,
ACM&#8217;s or TCM&#8217;s Lien; or (ii) within 45 calendar days of executing a Vehicle Contract, Colonial shall have in its possession
evidence from the appropriate Governmental Authority of perfection by that Governmental Authority of a first priority lien in favor of
Colonial on the Vehicle that is the subject of the Vehicle Contract, and evidence of such perfected lien shall be on Colonial&#8217;s
premises available to Agent for inspection in the form of either (1) a Certificate of Title reflecting Colonial as the lien holder, or
owner or (2) documentation from the appropriate Government Authority reflecting Colonial&#8217;s Lien;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(n)&#9;to the extent that the balance
of the Vehicle Contract includes sums representing the financing of a service contract, such service contract shall be in compliance with
all applicable Consumer Finance Laws;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(o)&#9;the Vehicle Contract is not
a Modified Contract unless the Contract Debtor thereon has made full contractual payments for at least seventy-five (75) consecutive days
in the amounts called for by the terms of such Vehicle Contract after such Vehicle Contract has been rewritten, restructured, amended
or otherwise modified or the term of such Vehicle Contract has been extended; provided, that the amount of any such Modified Contract
shall be limited by the provision set forth in defined term <I>&#8220;Colonial Contracts Formula Amount&#8221;</I>;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(p)&#9;the Vehicle Contract is either
(i) originated in the Ordinary Course of Business by a Borrower, or (ii) an Acquired Contract, <I>provided, </I>that the amount of any
such Acquired Contract shall be limited by the provision set forth in defined term <I>&#8220;Colonial Contracts Formula Amount&#8221;</I>;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(q)&#9;Vehicle Contracts that are
secured by Vehicles which were previously subject to Repossessed Contracts (<I>&#8220;Vehicle Contracts Subject to Prior Repossession&#8221;</I>)
to the extent that Vehicle Contracts Subject to Prior Repossession exceed 15% of Eligible Vehicle Contracts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(r)&#9;such contracts do not relate
to the financing of mechanical or repair issues; <FONT STYLE="color: red"><STRIKE>and</STRIKE></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(s)&#9;the Vehicle Contract has
not been charged off or required to be charged off pursuant to the Credit Guidelines<FONT STYLE="text-underline-style: double; color: blue"><U>;
</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U>(t)&#9;the
Vehicle Contact is not a Securitization Contract, including any Vehicle Contract that has been repurchased by a Borrower pursuant to
a Permitted Securitization Repurchase</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Eligible Vehicle
Inventory&#8221; </I>means the Inventory of ACM and TCM consisting of Vehicles which Agent, in its sole discretion, deems eligible and
which, without limiting Agent&#8217;s discretionary rights, satisfies at all times all of the following requirements as determined by
Agent:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(a)&#9;such Vehicles are purchased
for Inventory (held for retail sale) at auction or from third parties and are not Vehicles that have been previously repossessed by a
Borrower,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(b)&#9;such Vehicles are subject
to a perfected, first priority Lien in favor of Agent for the benefit of the Lenders pursuant to the Security Documents, free from any
other Lien other than those acceptable to the Agent in its discretion,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(c)&#9;in the case of used Vehicles,
either (i) ACM or TCM physically holds such Certificates of Title (including Certificates of Title received after 60 days of the acquisition
of such Vehicle), or (ii) ACM or TCM has, in accordance with its standard policies and procedures, initiated the process by which the
foregoing requirements of this clause (c)(i) will be satisfied; <I>provided, </I>that any used Vehicle shall be excluded under this clause
(ii) if the Certificate of Title for such Vehicle is not received by ACM or TCM within 60 days from the date of such Vehicle has been
acquired;</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(d)&#9;such Vehicles are located
at either ACM&#8217;s or TCM&#8217;s facilities as set forth in Schedule 8.6.1;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(e)&#9;such Vehicles are owned by
the ACM or TCM for a period of less than 180 days;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(f)&#9;such Vehicles were purchased
for less than (i) $15,000 with respect to cars and (ii) $25,000 with respect to trucks and sports utility vehicles; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 40pt; text-align: justify">(g)&#9;subject to Section 6.3(b)
hereof, such Vehicle is located at a location set forth on Schedule 8.6.1 and, in the case of any location not owned by an Obligor, such
Vehicle shall at all times be subject to either a Lien Waiver or, in the absence of such Lien Waiver, a Rent and Charge Reserve.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Enforcement Action&#8221;
</I>means any action to enforce any Obligations (other than Secured Bank Product Obligations) or Loan Documents or to exercise any rights
or remedies relating to any Collateral, whether by judicial action, self&#45;help, notification of Contract Debtors, setoff or recoupment,
credit bid, deed in lieu of foreclosure, action in an Insolvency Proceeding or otherwise.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Environmental Laws&#8221;
</I>means Applicable Laws (including programs, permits and guidance promulgated by regulators) relating to public health (other than occupational
safety and health regulated by OSHA) or the protection or pollution of the environment, including CERCLA, RCRA and CWA.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Environmental Notice&#8221;
</I>means a notice (whether written or oral) from any Governmental Authority or other Person of any possible noncompliance with, investigation
of a possible violation of, litigation relating to, or potential fine or liability under any Environmental Law, or with respect to any
Environmental Release, environmental pollution or hazardous materials, including any complaint, summons, citation, order, claim, demand
or request for correction, remediation or otherwise.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Environmental Release&#8221;</I>
means a release as defined in CERCLA or under any other Environmental Law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Equity Interest&#8221;
</I>means the interest of any (a) shareholder in a corporation; (b) partner in a partnership (whether general, limited, limited liability
or joint venture); (c) member in a limited liability company; or (d) other Person having any other form of equity security or ownership
interest.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ERISA&#8221; </I>means
the Employee Retirement Income Security Act of 1974 and the rules and regulations promulgated thereunder.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ERISA Affiliate&#8221;
</I>means any trade or business (whether or not incorporated) under common control with an Obligor within the meaning of Section 414(b)
or (c) of the Code (and Sections 414(m) and (o) of the Code for purposes of provisions relating to Section 412 of the Code).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;ERISA Event&#8221;
</I>means (a) a Reportable Event with respect to a Pension Plan; (b) withdrawal of an Obligor or ERISA Affiliate from a Pension Plan subject
to Section 4063 of ERISA during a plan year in which it was a substantial employer (as defined in Section 4001(a)(2) of ERISA) or a cessation
of operations that is treated as such a withdrawal under Section 4062(e) of ERISA; (c) complete or partial withdrawal of an Obligor or
ERISA Affiliate from a Multiemployer Plan or notification that a Multiemployer Plan is in reorganization; (d) filing of a notice of intent
to terminate, treatment of a Pension Plan amendment as a termination under Section 4041 or 4041A of ERISA, or institution of proceedings
by the PBGC to terminate a Pension Plan; (e) determination that a Pension Plan is considered an at&#45;risk plan or a plan in critical
or endangered status under the Code or ERISA; (f) an event or condition that constitutes grounds under Section 4042 of ERISA for termination
of, or appointment of a trustee to administer, any Pension Plan; (g) imposition of any liability on an Obligor or ERISA Affiliate under
Title IV of ERISA, other than for PBGC premiums due but not delinquent under Section 4007 of ERISA; or (h) failure by an Obligor or ERISA
Affiliate to meet all applicable requirements under the Pension Funding Rules in respect of a Pension Plan, whether or not waived, or
to make a required contribution to a Multiemployer Plan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;EU Bail&#45;In Legislation
Schedule&#8221;</I> means the EU Bail<FONT STYLE="color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>In
Legislation Schedule published by the Loan Market Association <FONT STYLE="text-underline-style: double; color: blue"><U>(or any successor
person)</U></FONT>, as in effect from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Event of Default&#8221;
</I>is defined in Section 11.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Excluded Deposit
Account&#8221;</I> means a deposit account the balance of which consists exclusively of (and is identified when established as an account
established solely for the purposes of) (a) withheld income Taxes and federal, state, local or foreign employment Taxes in such amounts
as are required in the reasonable judgment of an Obligor to be paid to the Internal Revenue Service or any other U.S., federal, state
or local or foreign government agencies within the following month with respect to employees of such Obligor, (b) amounts required to
be paid over to an employee benefit plan pursuant to DOL Reg. Sec. 2510.3-102 on behalf of or for the benefit of employees of any Obligor,
(c) amounts which are required to be pledged or otherwise provided as security pursuant to any requirement of any Governmental Authority,
(d) amounts to be used to fund current payroll obligations, <FONT STYLE="text-underline-style: double; color: blue"><U>(e) the Collection
Account, </U></FONT>and (<FONT STYLE="color: red"><STRIKE>e</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>f</U></FONT>)
other deposit accounts maintained in the <FONT STYLE="color: red"><STRIKE>ordinary course</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Ordinary
Course</U></FONT> of <FONT STYLE="color: red"><STRIKE>business</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Business</U></FONT>
containing cash amounts that do not exceed $1,000 at any time, unless requested by the Agent; <I>provided</I> that each such account under
this clause (<FONT STYLE="color: red"><STRIKE>e</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>f</U></FONT>)
shall be subject to an automatic sweep arrangement whereby any amounts over $1,000 held in such account are automatically swept to a non-Excluded
Deposit Account that is subject to a perfected security interest in favor of the Agent on a daily basis.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Excluded
Property&#8221;</U></I><U> means (a) all Real Property of the Obligors, (b) all Equity Interests of any Special Purpose Subsidiary owned
by the Obligors; <I>provided, </I>that any dividends or other distributions received by an Obligor from such Special Purpose Subsidiary
or proceeds from the sale of such Equity Interests shall not, in each case, constitute Excluded Property and shall constitute Collateral,
(c) all Securitization Contracts and related assets sold, contributed or otherwise transferred in connection with a Permitted Securitization;
<I>provided, </I>that any interest in the cash proceeds paid or payable to an Obligor for the sale, contribution or transfer of such assets
shall not constitute Excluded Property hereunder and shall constitute Collateral, and (d) the Excluded Deposit Accounts. </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Excluded Swap Obligation&#8221;
</I>means, with respect to an Obligor, each Swap Obligation as to which, and only to the extent that, such Obligor&#8217;s guaranty of
or grant of a Lien as security for such Swap Obligation is or becomes illegal under the Commodity Exchange Act because the Obligor does
not constitute an &#8220;eligible contract participant&#8221; as defined in the act (determined after giving effect to any keepwell, support
or other agreement for the benefit of such Obligor and all guarantees of Swap Obligations by other Obligors) when such guaranty or grant
of Lien becomes effective with respect to the Swap Obligation. If a Hedging Agreement governs more than one Swap Obligation, only the
Swap Obligation(s) or portions thereof described in the foregoing sentence shall be Excluded Swap Obligation(s) for the applicable Obligor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Excluded Taxes&#8221;
</I>means (a) Taxes imposed on or measured by a Recipient&#8217;s net income (however denominated), franchise Taxes and branch profits
Taxes (i) as a result of such Recipient being organized under the laws of, or having its principal office or applicable Lending Office
located in, the jurisdiction imposing such Tax, or (ii) constituting Other Connection Taxes; (b) U.S. federal withholding Taxes imposed
on amounts payable to or for the account of a Lender with respect to its interest in a Loan or Commitment pursuant to a law in effect
when the Lender acquires such interest (except pursuant to an assignment request by Borrowers under Section 12.10) or changes its Lending
Office, unless the Taxes were payable to its assignor immediately prior to such assignment or to the Lender immediately prior to its change
in Lending Office; (c) Taxes attributable to a Recipient&#8217;s failure to comply with Section 5.9; and (d) U.S. federal withholding
Taxes imposed pursuant to FATCA. In no event shall &#8220;Excluded Taxes&#8221; include any withholding Tax imposed on amounts paid by
or on behalf of a foreign Obligor to a Recipient that has complied with Section 5.9.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Existing BAML Bank
Products&#8221; </I>means products or services extended to Parent or its Affiliates by BAML relating to commercial credit card and merchant
card services and other banking products or services (including all investments, earnings, increases and proceeds thereof) as in effect
on the Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Existing Letter
of Credit&#8221;</I> means that certain Letter of Credit issued by Bank of America, N.A. in the stated face amount of $250,000 as letter
of credit number 68103851.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Extraordinary Expenses&#8221;
</I>means (i) all costs, expenses or advances that the Agent and Lenders may incur during a Default or Event of Default, or during the
pendency of an Insolvency Proceeding of an Obligor in relation to enforcing their rights under this Agreement or in respect of the Obligations,
including any incurred during any &#8220;workout&#8221; or restructuring in respect of the Obligations and any incurred in the preservation,
protection or enforcement of any rights of the Agent or any Lender in any Insolvency Proceeding, and (ii) all costs, expenses or advances
that Agent may incur during a Default or Event of Default, or during the pendency of an Insolvency Proceeding of an Obligor, including
those relating to (a) any audit, inspection, repossession, storage, repair, appraisal, insurance, manufacture, preparation or advertising
for sale, sale, collection, or other preservation of or realization upon any Collateral; (b) any action, arbitration or other proceeding
(whether instituted by or against Agent, any Lender, any Obligor, any representative of creditors of an Obligor or any other Person) in
any way relating to any Collateral (including the validity, perfection, priority or avoidability of Agent&#8217;s Liens with respect to
any Collateral), Loan Documents, Letters of Credit or Obligations, including any lender liability or other Claims; (c) the exercise of
any rights or remedies of Agent in, or the monitoring of, any Insolvency Proceeding; (d) settlement or satisfaction of taxes, charges
or Liens with respect to any Collateral; (e) any Enforcement Action; and (f) negotiation and documentation of any modification, waiver,
workout, restructuring or forbearance with respect to any Loan Documents or Obligations. Such costs, expenses and advances include transfer
fees, Other Taxes, storage fees, insurance costs, permit fees, utility reservation and standby fees, legal fees, appraisal fees, brokers&#8217;
and auctioneers&#8217; fees and commissions, accountants&#8217; fees, environmental study fees, wages and salaries paid to employees of
any Obligor or independent contractors in liquidating any Collateral, and travel expenses.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;FATCA&#8221; </I>means
Sections 1471 through 1474 of the Code (including any amended or successor version if substantively comparable and not materially more
onerous to comply with), and any agreements entered into pursuant to Section 1471(b)(1) of the Code.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Federal Funds Rate&#8221;
</I>means, for any day, the rate per annum equal to the weighted average of the rates on overnight federal funds transactions with members
of the Federal Reserve System, as published by the Federal Reserve Bank of New York on the Business Day next succeeding such day; <I>provided</I>
that (a) if such day is not a Business Day, the Federal Funds Rate for such day shall be such rate on such transactions on the next preceding
Business Day as so published on the next succeeding Business Day, and (b) if no such rate is so published on such next succeeding Business
Day, the Federal Funds Rate for such day shall be the average rate (rounded upward, if necessary, to a whole multiple of 1/100 of 1%)
charged to the Agent on such day on such transactions as determined by the Agent; <I>provided</I> that in no event shall the Federal Funds
Rate be less than <FONT STYLE="color: red"><STRIKE>0.50%</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>the
Floor</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Fee Letter&#8221;</I>
means the fee letter agreement dated as of September 29, 2021, among Agent and Borrowers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Fiscal Quarter&#8221;</I>
means each period of 3 months, commencing on the first day of a Fiscal Year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Fiscal Year&#8221;
</I>means the fiscal year of Parent for accounting and tax purposes, ending on April 30 of each year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Fixed Charge Coverage
Ratio&#8221; </I>means the ratio, determined on a consolidated basis for Parent and its Subsidiaries <FONT STYLE="text-underline-style: double; color: blue"><U>(including
the Special Purpose Subsidiaries)</U></FONT>, determined on a trailing 6 month basis, of (a) EBITDA to (b) Fixed Charges.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Fixed Charges&#8221;
</I>means the sum of interest expense and cash income taxes plus scheduled principal payments on Debt, plus Capital Expenditures, plus
Distributions other than Distributions permitted under clause (ii)(a) of the definition of Permitted Distributions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I></I></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Floor&#8221;
</U></I><U>means 0.50%.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;FLSA&#8221; </I>means
the Fair Labor Standards Act of 1938.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Foreign Lender&#8221;
</I>means any Lender that is not a U.S. Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: #00C000">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: #00C000"><FONT STYLE="text-underline-style: double"><U>&#8220;<I>FRB</I>&#8221;
means the Board of Governors of the Federal Reserve System of the United States.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Fronting Exposure&#8221;</I>
means, at any time there is a Defaulting Lender, (a) with respect to Issuing Bank, such Defaulting Lender&#8217;s Pro Rata share of the
outstanding LC Obligations with respect to Letters of Credit other than LC Obligations as to which such Defaulting Lender&#8217;s participation
obligation has been reallocated to other Lenders or Cash Collateralized in accordance with the terms hereof, and (b) with respect to the
Agent, such Defaulting Lender&#8217;s Pro Rata share of outstanding Swingline Loans made by the Agent other than Swingline Loans as to
which such Defaulting Lender&#8217;s participation obligation has been reallocated to other Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Full Payment&#8221;
</I>means, with respect to any Obligations, (a) the full and indefeasible cash payment thereof, including any interest, fees and other
charges accruing during an Insolvency Proceeding (whether or not allowed in the proceeding); and (b) if such Obligations are LC Obligations
or inchoate or contingent in nature, Cash Collateralization thereof (or delivery of a standby letter of credit acceptable to Agent in
its discretion, in the amount of required Cash Collateral). No Revolver Loans shall be deemed to have been paid in full unless all Revolver
Commitments of all Lenders related to such Revolver Loans are terminated.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;GAAP&#8221; </I>means
generally accepted accounting principles in effect in the United States from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Governmental Approvals&#8221;
</I>means all authorizations, consents, approvals, licenses and exemptions of, registrations and filings with, and required reports to,
all Governmental Authorities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Governmental Authority&#8221;
</I>means any federal, state, local, foreign or other agency, authority, body, commission, court, instrumentality, political subdivision,
central bank, or other entity or officer exercising executive, legislative, judicial, taxing, regulatory or administrative powers or functions
for any governmental, judicial, investigative, regulatory or self&#45;regulatory authority (including the Financial Conduct Authority,
the Prudential Regulation Authority and any supra&#45;national bodies such as the European Union or European Central Bank).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Gross Contract Payments&#8221;
</I>means, as of the date of determination, the outstanding principal balance (as referenced on Colonial&#8217;s balance statement and
general ledger), including all accrued but unpaid interest, fees, and other charges owing by the Contract Debtor, of all Vehicle Contracts.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Guarantee&#8221;</I>
of or by any Person (the <I>&#8220;guarantor&#8221;</I>) means any obligation, contingent or otherwise, of the guarantor guaranteeing
or having the economic effect of guaranteeing any Indebtedness or other obligation of any other Person (the <I>&#8220;primary obligor&#8221;</I>)
in any manner, whether directly or indirectly, and including any obligation of the guarantor, direct or indirect, (a) to purchase or pay
(or advance or supply funds for the purchase or payment of) such Indebtedness or other obligation or to purchase (or to advance or supply
funds for the purchase of) any security for the payment thereof, (b) to purchase or lease property, securities or services for the purpose
of assuring the owner of such Indebtedness or other obligation of the payment thereof, (c) to maintain working capital, equity capital
or any other financial statement condition or liquidity of the primary obligor so as to enable the primary obligor to pay such Indebtedness
or other obligation or (d) as an account party in respect of any letter of credit or letter of guaranty issued to support such Indebtedness
or obligation; <I>provided</I> that the term Guarantee shall not include endorsements for collection or deposit in the <FONT STYLE="color: red"><STRIKE>ordinary
course</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Ordinary Course</U></FONT> of <FONT STYLE="color: red"><STRIKE>business</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Business</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Guarantor Payment&#8221;</I>
is defined in Section 5.10.3.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Guarantors&#8221;</I>
means Parent, Colonial, ACM, TCM, each Subsidiary of the Parent (other than Disregarded Subsidiaries) and each other Person that guarantees
payment or performance of Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Guaranty&#8221;</I>
means each guaranty agreement executed by a Guarantor in favor of Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Hedging Agreement&#8221;</I>
means a &#8220;swap agreement&#8221; as defined in Bankruptcy Code Section 101(53B)(A).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Immaterial Subsidiary&#8221;
</I>means any Subsidiary of the Parent whose Adjusted Total Assets are less than five percent (5.0%) of the Adjusted Total Assets of the
Parent and its Subsidiaries as reported on a consolidated basis.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Indemnified Taxes&#8221;
</I>means (a) Taxes, other than Excluded Taxes, imposed on or relating to any payment of an Obligation; and (b) to the extent not otherwise
described in clause (a), Other Taxes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Indemnitees&#8221;
</I>means Agent Indemnitees, Lender Indemnitees, Issuing Bank Indemnitees and BMO Harris Indemnitees.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Insolvency Proceeding&#8221;
</I>means any case or proceeding commenced by or against a Person under any state, federal or foreign law for, or any agreement of such
Person to (a) the entry of an order for relief under the Bankruptcy Code, or any other insolvency, debtor relief or debt adjustment law,
(b) the appointment of a receiver, trustee, liquidator, administrator, conservator or other custodian for such Person or any part of its
Property, or (c) an assignment or trust mortgage for the benefit of creditors.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Intellectual Property&#8221;</I>
means all intellectual and similar Property of a Person, including inventions, designs, patents, copyrights, trademarks, service marks,
trade names, trade secrets, confidential or proprietary information, customer lists, know&#45;how, software and databases; all embodiments
or fixations thereof and all related documentation, applications, registrations and franchises; all licenses or other rights to use any
of the foregoing; and all books and records relating to the foregoing.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Intellectual Property
Claim&#8221; </I>means any claim or assertion (whether in writing, by suit or otherwise) that Parent&#8217;s or its Subsidiaries&#8217;
ownership, use, marketing, sale or distribution of any Inventory, Equipment, Intellectual Property or other Property violates another
Person&#8217;s Intellectual Property.</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Intercompany Assignment
Agreement&#8221; </I>means the agreement between ACM and TCM, on the one hand, and Colonial, on the other hand, pursuant to which ACM
and TCM sell all of their right, title and interest in and to Vehicle Contracts to Colonial.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Intercompany Subordinated
Debt&#8221;</I> means any Debt between Obligors.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Interest Period&#8221;
</I>is defined in Section 3.1.3.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Inventory&#8221;
</I>is defined in the UCC, including all Vehicles, goods intended for sale, lease, display or demonstration; all work in process; and
all raw materials, and other materials and supplies of any kind that are or could be used in connection with the manufacture, printing,
packing, shipping, advertising, sale, lease or furnishing of such goods, or otherwise used or consumed in ACM or TCM&#8217;s business
(but excluding Equipment).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Investment&#8221;
</I>means an Acquisition, an acquisition of record or beneficial ownership of any Equity Interests of a Person, or an advance or capital
contribution to or other investment in a Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;IRS&#8221; </I>means
the United States Internal Revenue Service.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Issuing Bank&#8221;</I>
means BMO Harris (including any Lending Office of BMO Harris), or any replacement issuer appointed pursuant to Section 2.3.5.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Issuing Bank Indemnitees&#8221;
</I>means Issuing Bank and its officers, directors, employees, Affiliates, agents and attorneys.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;LC Application&#8221;
</I>means an application by a Borrower to Issuing Bank for issuance of a Letter of Credit, in form and substance satisfactory to Issuing
Bank and Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;LC Conditions&#8221;
</I>means, upon giving effect to issuance of a Letter of Credit, (a) the conditions in Section 6 are satisfied; (b) total LC Obligations
do not exceed the Letter of Credit Subline and Colonial Revolver Usage does not exceed the Colonial Borrowing Base; (c) the Letter of
Credit and payments thereunder are denominated in Dollars or other currency satisfactory to Agent and Issuing Bank; and (d) the purpose
and form of the Letter of Credit are satisfactory to Agent and Issuing Bank in their discretion.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;LC Documents&#8221;</I>
means all documents, instruments and agreements (including LC Requests and LC Applications) delivered by Colonial or any other Person
to Issuing Bank or Agent in connection with issuance, amendment or renewal of, or payment under, any Letter of Credit.</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;LC Obligations&#8221;
</I>means the sum of (a) all amounts owing by Colonial for any drawings under Letters of Credit; (b) the Stated Amount of all outstanding
Letters of Credit; and (c) all fees and other amounts owing with respect to Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;LC Request&#8221;
</I>means a request for issuance of a Letter of Credit, to be provided by Colonial to Issuing Bank, in form satisfactory to Agent and
Issuing Bank.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Lender Indemnitees&#8221;
</I>means Lenders and Secured Bank Product Providers, their respective officers, directors, employees, Affiliates, agents and attorneys.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Lenders&#8221; </I>means
lenders party to this Agreement (including Agent in its capacity as provider of Swingline Loans) and any Person who hereafter becomes
a &#8220;Lender&#8221; pursuant to an Assignment, including any Lending Office of the foregoing.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Lending Office&#8221;</I>
means the office (including any domestic or foreign Affiliate or branch) designated as such by a Lender or Issuing Bank by notice to Agent
and Borrowers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Letter of Credit&#8221;</I>
means any standby or documentary letter of credit, foreign guaranty, documentary bankers acceptance, indemnity, reimbursement agreement
or similar instrument issued by Issuing Bank for the account or benefit of Colonial or Affiliate of Colonial.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Letter of Credit
Subline&#8221; </I>means $5,000,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Level Two Regulatory
Event&#8221; </I>means the issuance or entering of any stay, order, judgment, cease and desist order, injunction, temporary restraining
order, or other judicial or non-judicial sanction (other than the imposition of a monetary fine), order or ruling against any of Borrower,
Obligor or any of their Affiliates related in any way to the originating, holding, pledging, collecting, servicing or enforcing of any
Vehicle Contract; <I>provided</I> that, in each case, upon the favorable resolution of any action or proceeding, such regulatory event
shall cease to exist. For the avoidance of doubt, the issuance of a civil investigative demand by the Consumer Financial Protection Bureau
shall not, on its own, constitute a Level Two Regulatory Event.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Leverage Ratio&#8221;
</I>means, at any time the same is to be determined on a consolidated basis for Parent and its Subsidiaries <FONT STYLE="text-underline-style: double; color: blue"><U>(including
the Special Purpose Subsidiaries)</U></FONT>, the ratio of (a) Total Liabilities to (b) Adjusted Tangible Net Worth at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;LIBOR&#8221;
</STRIKE></I><STRIKE>means, for an Interest Period for a Borrowing of LIBOR Loans, (a) the LIBOR Index Rate for such Interest Period,
if such rate is available, and (b) if the LIBOR Index Rate cannot be determined, the arithmetic average of the rates of interest per annum
(rounded upwards, if necessary, to the nearest 1/100 of 1%) at which deposits in U.S. Dollars in immediately available funds are offered
to the Agent at 11:00 a.m. (London, England time) two (2) Business Days before the beginning of such Interest Period by three (3) or more
major banks in the interbank eurodollar market selected by the Agent for delivery on the first day of and for a period equal to such Interest
Period and in an amount equal or comparable to the principal amount of the LIBOR Loan scheduled to be made as part of such Borrowing,
provided that in no event shall &#8220;LIBOR&#8221; be less than 0.50%.</STRIKE></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; color: red"><STRIKE></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;LIBOR
Index Rate&#8221;</STRIKE></I><STRIKE> means, for any Interest Period, the rate per annum (rounded upwards, if necessary, to the next
higher one hundred&#45;thousandth of a percentage point) for deposits in U.S. Dollars for a period equal to such Interest Period, as reported
on the applicable Bloomberg screen page (or such other commercially available source providing such quotations as may be designated by
the Agent from time to time) as of 11:00 a.m. (London, England time) on the day two (2) Business Days before the commencement of such
Interest Period.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;LIBOR
Loan&#8221; </STRIKE></I><STRIKE>means each set of LIBOR Revolver Loans having a common length and commencement of Interest Period.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;LIBOR
Revolver Loan&#8221; </STRIKE></I><STRIKE>means a Revolver Loan that bears interest based on LIBOR.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;License&#8221; </I>means
any license or agreement under which an Obligor is authorized to use Intellectual Property in connection with any manufacture, marketing,
distribution or disposition of Collateral, any use of Property or any other conduct of its business.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Licensor&#8221;</I>
means any Person from whom an Obligor obtains the right to use any Intellectual Property.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Lien&#8221; </I>means
a Person&#8217;s interest in Property securing an obligation owed to, or a claim by, such Person, including any lien, security interest,
pledge, hypothecation, assignment, trust, reservation, encroachment, easement, right&#45;of&#45;way, covenant, condition, restriction,
lease, or other title exception or encumbrance.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Lien Waiver&#8221;
</I>means an agreement, in form and substance satisfactory to Agent, by which (a) for any material Collateral located on leased premises,
the lessor waives or subordinates any Lien it may have on the Collateral, and agrees to permit Agent to enter upon the premises and remove
the Collateral or to use the premises to store or dispose of the Collateral; (b) for any Collateral held by a warehouseman, processor,
shipper, customs broker or freight forwarder, such Person waives or subordinates any Lien it may have on the Collateral, agrees to hold
any Documents in its possession relating to the Collateral as agent for Agent, and agrees to deliver the Collateral to Agent upon request;
(c) for any Collateral held by a repairman, mechanic or bailee, such Person acknowledges Agent&#8217;s Lien, waives or subordinates any
Lien it may have on the Collateral, and agrees to deliver the Collateral to Agent upon request; and (d) for any Collateral subject to
a Licensor&#8217;s Intellectual Property rights, the Licensor grants to Agent the right, vis&#45;&agrave;&#45;vis such Licensor, to enforce
Agent&#8217;s Liens with respect to the Collateral, including the right to dispose of it with the benefit of the Intellectual Property,
whether or not a default exists under any applicable License.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Loan Account&#8221;
</I>means the loan account established by each Lender on its books pursuant to Section 5.7.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Loan Documents&#8221;
</I>means this Agreement, Other Agreements and Security Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I></I></P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Long Term Contracts&#8221;
</I>means any Vehicle Contract with an original term that is greater than 42 months but less than or equal to 60 months.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Margin Stock&#8221;
</I>is defined in Regulation U of the Board of Governors.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Material Adverse
Effect&#8221; </I>means the effect of any event or circumstance that, taken alone or in conjunction with other events or circumstances,
(a) has or could be reasonably expected to have a material adverse effect on the business, operations, Properties, prospects or condition
(financial or otherwise) of any Obligor, on the value of any material Collateral, on the enforceability of any Loan Documents, or on the
validity or priority of Agent&#8217;s Liens on any Collateral; (b) impairs the ability of any Obligor to perform any obligations under
the Loan Documents, including repayment of any Obligations; or (c) otherwise impairs the ability of Agent or any Lender to enforce or
collect any Obligations or to realize upon any Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Material Contract&#8221;
</I>means (i) any agreement or arrangement to which Parent or any of its Subsidiaries are party (other than the Loan Documents) (a) that
is deemed to be a material contract under any securities law applicable to such Person, including the Securities Act of 1933; (b) for
which breach, termination, nonperformance or failure to renew could reasonably be expected to have a Material Adverse Effect; or (c) that
relates to Subordinated Debt, or to Debt in an aggregate amount of $100,000 or more, or (ii) the Contracts Servicing Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Medium Term Contracts&#8221;
</I>means any Vehicle Contract with an original term that is greater than 36 months but less than or equal to 42 months.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Minimum Loss Reserve&#8221;</I>
is defined in Section 10.1.13.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Modified Contract&#8221;
</I>means, at any time the same is to be determined, a Vehicle Contract (a) that has been rewritten, restructured, amended or otherwise
modified from its original terms seven (7) or more times, or (b) where the term of such Vehicle Contract has been extended (pursuant to
one or more modifications) more than one hundred eighty (180) days from the original termination date. Notwithstanding the foregoing to
the contrary, modifications solely to (i) change the day of the month when scheduled payments are made, or (ii) cure ambiguities, omissions,
mistakes or defects shall not, in each case, be deemed a Modified Contract.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Moody&#8217;s&#8221;</I>
means Moody&#8217;s Investors Service, Inc. or any successor acceptable to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Multiemployer Plan&#8221;
</I>means any employee benefit plan of the type described in Section 4001(a)(3) of ERISA, to which an Obligor or ERISA Affiliate makes
or is obligated to make contributions, or during the preceding 5 plan years, has made or been obligated to make contributions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Multiple Employer
Plan&#8221; </I>means a Plan that has two or more contributing sponsors, including an Obligor or ERISA Affiliate, at least two of whom
are not under common control, as described in Section 4064 of ERISA.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Net Proceeds&#8221;
</I>means with respect to an Asset Disposition, proceeds (including, when received, any deferred or escrowed payments) received by Obligor
in cash from such disposition, net of (a) reasonable and customary costs and expenses actually incurred in connection therewith, including
legal fees and sales commissions; (b) amounts applied to repayment of Debt secured by a Permitted Lien senior to Agent&#8217;s Liens on
Collateral sold; (c) transfer or similar taxes; and (d) reserves for indemnities, until such reserves are no longer needed.</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Notice of Borrowing&#8221;
</I>means a request by either Colonial, ACM, or TCM for a Borrowing of Revolver Loans, in form satisfactory to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Notice of Conversion/Continuation&#8221;</I>
means a request by Colonial, ACM or TCM for conversion or continuation of a Revolver Loan as a <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan, in form satisfactory to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Obligations&#8221;
</I>means all ACM&#45;TCM Obligations and Colonial Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Obligor&#8221;</I>
means each Borrower, Guarantor or other Person that is liable for payment of any Obligations or that has granted a Lien on its assets
in favor of Agent to secure any Obligations<FONT STYLE="text-underline-style: double; color: blue"><U>. For purposes hereof, no Special
Purpose Subsidiary shall be deemed an Obligor</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;OFAC&#8221;</I>
means Office of Foreign Assets Control of the U.S. Treasury Department.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Ordinary Course
of Business&#8221; </I>means the ordinary course of business of Parent or its Subsidiaries, undertaken in good faith and consistent with
Applicable Law and past practices.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Organic Documents&#8221;
</I>means with respect to any Person, its charter, certificate or articles of incorporation, bylaws, articles of organization, limited
liability agreement, operating agreement, members agreement, shareholders agreement, partnership agreement, certificate of partnership,
certificate of formation, voting trust agreement, or similar agreement or instrument governing the formation or operation of such Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;OSHA&#8221;</I>
means the Occupational Safety and Hazard Act of 1970.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Other Agreement&#8221;
</I>means each Revolver Note; LC Document; Fee Letter; Lien Waiver; Borrowing Base Report; Compliance Certificate; Borrower Materials,
or other note, document, instrument or agreement (other than this Agreement or a Security Document) now or hereafter delivered by an Obligor
or other Person to Agent or a Lender in connection with any transactions relating hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Other Connection
Taxes&#8221; </I>means Taxes imposed on a Recipient due to a present or former connection between it and the taxing jurisdiction (other
than connections arising from the Recipient having executed, delivered, become party to, performed obligations or received payments under,
received or perfected a Lien or engaged in any other transaction pursuant to, enforced, or sold or assigned an interest in, any Loan or
Loan Document).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Other Taxes&#8221;
</I>means all present or future stamp, court, documentary, intangible, recording, filing or similar Taxes that arise from any payment
made under, from the execution, delivery, performance, enforcement or registration of, from the receipt or perfection of a Lien under,
or otherwise with respect to, any Loan Document, except Other Connection Taxes imposed with respect to an assignment (other than an assignment
made pursuant to Section 13.4(c)).</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Overadvance&#8221;
</I>means an ACM&#45;TCM Overadvance or Colonial Overadvance.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Overadvance Loan&#8221;
</I>means an ACM&#45;TCM Overadvance Loan or a Colonial Overadvance Loan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Parent&#8221; </I>is
defined in the preamble to this Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Parent Obligations&#8221;
</I>means all (a) principal of and premium, if any, on the Revolver Loans, (b) LC Obligations and other obligations of the Borrowers,
or any one of them, with respect to Letters of Credit, (c) interest, expenses, fees and other sums payable by the Borrower, or any one
of them, under the Loan Documents, (d) obligations of the Borrowers, or any one of them, under any indemnity for Claims, (e) Extraordinary
Expenses of the Borrowers, or any one of them, (f) Secured Bank Product Obligations of the Borrowers, or any one of them, and (g) other
Debts, obligations and liabilities of any kind owing by the Borrowers and the Parent pursuant to the Loan Documents, including the Guarantee
of the ACM-TCM Obligations and the Colonial Obligations set forth in Section to Section 14 hereof, whether now existing or hereafter arising,
whether evidenced by a note or other writing, whether allowed in any Insolvency Proceeding, whether arising from an extension of credit,
issuance of a letter of credit, acceptance, loan, guaranty, indemnification or otherwise, and whether direct or indirect, absolute or
contingent, due or to become due, primary or secondary, or joint or several; <I>provided,</I> that Obligations of the Parent shall not
include its Excluded Swap Obligations</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Participant&#8221;
</I>is defined in Section 13.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Past Due Percent&#8221;
</I>means the percent equal to (a) the sum of the Colonial Net Balances owing under all Vehicle Contracts that are 29 days or more past
due or where the Contract Debtor is subject to an Insolvency Proceeding, calculated as of the last day of the month for each of the last
2 months, divided by (b) the sum of the Colonial Net Balances owing under all Vehicle Contracts at the end of each of the last 2 months<FONT STYLE="text-underline-style: double; color: blue"><U>.
For purposes hereof, Securitization Contracts shall be excluded in determining the Past Due Percent</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Patriot Act&#8221;</I>
means the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act of 2001, Pub.
L. No. 107&#45;56, 115 Stat. 272 (2001).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Payment Item&#8221;
</I>means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;PBGC&#8221; </I>means
the Pension Benefit Guaranty Corporation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Pension Funding
Rules&#8221;</I> means Code and ERISA rules regarding minimum required contributions (including installment payments) to Pension Plans
set forth in, for plan years ending prior to the Pension Protection Act of 2006 effective date, Section 412 of the Code and Section 302
of ERISA, both as in effect prior to such act, and thereafter, Sections 412, 430, 431, 432 and 436 of the Code and Sections 302, 303,
304 and 305 of ERISA.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Pension Plan&#8221;
</I>means any employee pension benefit plan (as defined in Section 3(2) of ERISA), other than a Multiemployer Plan, that is subject to
Title IV of ERISA and is sponsored or maintained by any Obligor or ERISA Affiliate or to which the Obligor or ERISA Affiliate contributes
or has an obligation to contribute, or in the case of a multiple employer or other plan described in Section 4064(a) of ERISA, has made
contributions at any time during the preceding 5 plan years.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Permitted Acquisition&#8221;</I>
means any Acquisition with respect to which all of the following conditions shall have been satisfied:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Acquired Business (i) is in a business engaged in as of the date of this Agreement by an Obligor or any business reasonably related thereto,
and (ii) has its primary operations within the United States of America;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
board of directors or other similar governing body of the Person to be acquired shall have approved such Acquisition (and, if requested,
the Agent shall have received evidence, in form and substance reasonably satisfactory to the Agent, of such approval);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
financial statements of the Acquired Business shall have been audited by a nationally recognized accounting firm or such financial statements
shall have undergone review of a scope satisfactory to the Agent with respect to any Acquisition where Total Consideration for such Acquisition
exceeds $10,000,000;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Total Consideration for the Acquired Business and, when taken together with the Total Consideration for all Acquired Businesses acquired
during the Fiscal Year during which such Acquisition is consummated, shall not exceed $20,000,000 in the aggregate;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Borrowers shall have notified the Agent and Lenders not less than thirty (30) days prior to any such Acquisition (or such shorter period
as may be agreed upon by the Agent) and furnished to the Agent and Lenders at such time reasonable details as to such Acquisition (including
sources and uses of funds therefor and the documents executed in connection with such Acquisition), and, with respect to any Acquisition
where Total Consideration for such Acquisition exceeds $10,000,000, three (3)&#45;year historical financial information and three (3)&#45;year
pro forma financial forecasts of the Acquired Business on a stand alone basis as well as of the Borrower on a consolidated basis after
giving effect to the Acquisition and covenant compliance calculations reasonably satisfactory to the Agent demonstrating satisfaction
of the condition described in clause (g) below;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
such Acquisition is a merger or consolidation, a Borrower or any Subsidiary thereof shall be the surviving Person, and such surviving
Person shall become an Obligor; and no Change in Control shall have been effected thereby;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;after
giving effect to the Acquisition and any extension of credit in connection therewith, no Default or Event of Default shall exist, including
with respect to the financial covenants contained in Section 10.3 on a pro forma basis (looking back four completed fiscal quarters as
if the Acquisition occurred on the first day of such period and after giving effect to the payment of the purchase price for the Acquired
Business); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;no
later than five (5) Business Days prior to the proposed closing date of such Acquisition (or such shorter period as may be agreed to by
the Agent) the Borrowers, to the extent requested by the Agent, shall have delivered to the Agent promptly upon the finalization thereof
copies of the final purchase agreement, sale agreement, merger agreement or other agreement evidencing such Acquisition, including all
schedules, exhibits and annexes thereto and each other material document executed, delivered, contemplated by or prepared in connection
therewith and any amendment, modification or supplement to any of the foregoing, which shall be in form and substance reasonably satisfactory
to the Agent</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Permitted Asset
Disposition&#8221; </I>means, as long as no Default or Event of Default exists and all Net Proceeds are remitted to Agent for application
to the Obligations, an Asset Disposition that is:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(a) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
sale of Inventory in the Ordinary Course of Business;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(b) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
disposition of Inventory that is obsolete, unmerchantable or otherwise unsalable in the Ordinary Course of Business;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(c) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;termination
of a lease of real or personal Property that is not necessary for the Ordinary Course of Business, could not reasonably be expected to
have a Material Adverse Effect and does not result from an Obligor&#8217;s default;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(d) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Permitted
Sale/Leaseback;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(e) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
Permitted Contract Sale in an amount not to exceed $1,000,000 in any one or series of related transactions;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(f) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;an
Asset Disposition consisting of Real Estate (including any Asset Disposition of Real Estate as part of a sale and leaseback transaction
that does not qualify as a Permitted Sale/Leaseback); <I>provided, </I>that (i) such Asset Disposition, together with all Asset Dispositions
of Real Estate during any fiscal year of the Borrowers, does not exceed $5,000,000 in the aggregate, (ii) each such Asset Disposition
shall be made for fair value, and (iii) 100% of the total consideration received at the closing of such Asset Disposition shall consist
of cash;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;an
Asset Disposition consisting of any other Property; <I>provided, </I>that (i) such Asset Disposition, together with all such other Asset
Dispositions during any fiscal year of the Borrowers, does not exceed $1,000,000 in the aggregate, (ii) each such Asset Disposition shall
be made for fair value, and (iii) 100% of the total consideration received at the closing of such Asset Disposition shall consist of cash;
<FONT STYLE="color: red"><STRIKE>or</STRIKE></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>(h)
</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(h)
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Permitted Securitization Transfers; and </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(i)</U></FONT>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;approved
in writing by Agent and Required Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Permitted Contingent
Obligations&#8221;</I> means Contingent Obligations (a) arising from endorsements of Payment Items for collection or deposit in the Ordinary
Course of Business; (b) arising from Hedging Agreements permitted hereunder; (c) existing on the Closing Date, and any extension or renewal
thereof that does not increase the amount of such Contingent Obligation when extended or renewed; (d) incurred in the Ordinary Course
of Business with respect to surety, appeal or performance bonds, or other similar obligations; (e) arising from customary indemnification
obligations in favor of purchasers in connection with dispositions of Equipment permitted hereunder; (f) arising under the Loan Documents;
<FONT STYLE="color: red"><STRIKE>or</STRIKE></FONT> (g) in an aggregate amount of $100,000 or less at any time<FONT STYLE="text-underline-style: double; color: blue"><U>;
or (h) constituting Standard Securitization Undertakings</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Permitted Contract
Sale&#8221; </I>means a sale of Vehicle Contracts to a third party approved Agent (which approval will not be unreasonably withheld) that
satisfies the following conditions:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(a)&#9;immediately before and after
giving effect to each such sale, no Default or Event of Default exists;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(b)&#9;each Vehicle Contract disposed
pursuant to such sale is not an Eligible Vehicle Contract;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(c)&#9;the cash consideration received
by ACM for each Vehicle Contract disposed pursuant to such sale is equal to or greater than ACM&#8217;s investment plus costs with respect
to such Vehicle Contract and such cash consideration is paid to ACM in full promptly after the consummation of such sale; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(d)&#9;each such sale is non&#45;recourse
to Borrowers or their Affiliates except for ACM&#8217;s repurchase obligations set forth in the documents evidencing the applicable sale
which is to be exercised solely with respect to Vehicle Contracts which do not satisfy the representations and warranties set forth in
the documents evidencing the applicable sale.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Permitted Distributions&#8221;
</I>means Distributions by:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(i)(a) &#9;the Subsidiaries of Parent
to Parent in an aggregate amount not greater than $50,000 per year in order to provide the funds necessary for Parent to repay its obligations
under the AFI Note (<I>&#8220;AFI Payment&#8221;</I>) and (b) Auto Finance Investors, Inc. to the holder of its preferred stock in amount
not to exceed the AFI Payment, so long as no Default or Event of Default exists immediately before and after giving effect to each such
Distribution, and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(ii)&#9;Parent to its Equity Interest
Holders in order to repurchase Parent&#8217;s stock from such holders so long as:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1in; text-align: justify; text-indent: 0.5in">(a)&#9;(1) immediately before and
after giving effect to such repurchase, the aggregate amount of such repurchases consummated after September 30, 2021 does not exceed
$50,000,000 (net of proceeds received from exercise of stock options),</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1in; text-align: justify; text-indent: 0.5in">(2)&#9;Total Availability is equal
to or greater than 20% of the sum of the Borrowing Base, in each case immediately after giving effect to such repurchase, and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1in; text-align: justify; text-indent: 0.5in">(3)&#9;no Default or Event of Default
exists immediately before and after giving effect to any such repurchase, or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1in; text-align: justify; text-indent: 0.5in">(b)&#9;if such repurchase is not permitted
under clause (ii)(a) above,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1.5in; text-align: justify; text-indent: 0.5in">(1)&#9;immediately before and after
giving effect to such repurchase (net of proceeds received from exercise of stock options), the aggregate amount of such repurchases does
not exceed 75% of the consolidated net income of Parent and its Subsidiaries measured on a trailing twelve month basis, and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1.5in; text-align: justify; text-indent: 0.5in">(2)&#9;no Default or Event of Default
exists immediately before and after giving effect to any such repurchase; <I>provided,</I> that no Distributions under clause (ii) above
shall be permitted if immediately before and after giving effect thereto the sum of the Colonial Availability and ACM&#45;TCM Availability
is less than 12.5% of the aggregate Revolver Commitments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Permitted Lien&#8221;
</I>is defined in Section 10.2.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Permitted Purchase
Money Debt&#8221; </I>means Purchase Money Debt of an Obligor that is unsecured or secured only by a Purchase Money Lien, as long as the
aggregate amount does not exceed $250,000 during each Fiscal Year and its incurrence does not violate Section 10.2.3.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Permitted Sale/Leaseback&#8221;
</I>means a sale and leaseback transaction that is in respect of Real Estate and the improvements thereto that is first acquired by Parent
or its Subsidiaries after the Closing Date, so long as:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(a)&#9;no Default or Event of Default
shall exist or shall result from the consummation of such sale and leaseback,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(b)&#9;such Person receives fair
market value for the sale of the subject assets,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(c)&#9;100% of the consideration
received is cash or Cash Equivalents, and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">(d)&#9;such sale and leaseback is
consummated within 360 days from the date that Parent or any of its Subsidiaries acquired the subject Real Estate and improvements.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Permitted
Securitization&#8221; </U></I><U>means any program providing for (a) the sale, contribution and/or transfer, directly or indirectly through
intermediate Persons, to a Special Purpose Subsidiary, in one or more related transactions, of Securitization Contracts in transactions
intended to constitute (and opined by nationally-recognized outside legal counsel in connection therewith to constitute) true sales or
true contributions to such Special Purpose Subsidiary (or an intermediate Special Purpose Subsidiary), (b) the provision of financing
secured by the assets so sold, contributed and/or transferred, whether in the form of secured loans or the acquisition of undivided interests
in such assets, and (c) the Borrowers shall not be obligated for any Debt owing by a Special Purpose Subsidiary under such program (but
the Borrowers may be obligated under Standard Securitization Undertakings); provided, that prior to entering into such program, the Agent
shall have received substantially complete documentation evidencing such program at least three (3) days prior to the effectiveness of
such program, which such documentation shall be in form and substance acceptable to the Agent.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Permitted
Securitization Repurchase&#8221;</U></I><U> means any repurchase of any Securitization Contract by an Obligor from a Special Purpose Subsidiary
pursuant to either:</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
the relevant documents entered into by such Obligor in connection with the original sale or transfer of such Securitization Contract to
such Special Purpose Subsidiary so long as the total consideration for such purchase shall not exceed the lesser of (i) 2.0% of Total
Availability in effect after giving to such purchase and (ii) $5,000,000; or</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(ii)
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the exercise of an optional purchase option by such Obligor (either as the seller, originator,
or servicer) pursuant to which, in the case of this clause (ii), all of the following conditions shall have been satisfied:</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; color: blue">&nbsp;</P>

<P STYLE="color: Blue; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double"><U>(a)&#9;the
Securitization Contracts relating thereto were originally sold or transferred by an Obligor to a Special Purpose Subsidiary;</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; color: Blue; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double"><U>(b)&#9;the
exercise of such optional purchase option by an Obligor, and the sale of such Securitization Contract relating thereto by such Special
Purpose Subsidiary to such Obligor, is permitted under the relevant document;</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; color: Blue; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double"><U>(c)&#9;before
and after giving effect to such purchase, the Borrowers shall have positive Total Availability;</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; color: Blue; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double"><U>(d)&#9;after
giving effect to such purchase, the Securitization Contracts being repurchased shall be owned by the applicable Obligor free and clear
of all Liens (including, without limitation, any Liens granted by such Special Purpose Subsidiary) other than Permitted Liens; and </U></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; color: blue"><FONT STYLE="text-underline-style: double"><U></U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; color: Blue; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double"><U>(e)&#9;before
and after giving effect to such purchase, no Default or Event of Default shall exist. </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Permitted
Securitization Transfers&#8221;</U></I><U> means the sale, lease, conveyance or other disposition of Securitization Contracts by an Obligor
to a Special Purpose Subsidiary pursuant to a Permitted Securitization (each a <I>&#8220;Transfer&#8221;</I>) on the following conditions:</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; color: Blue; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double"><U>(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;no
Default or Event of Defaults exists or would result from each such Transfer;</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; color: Blue; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double"><U>(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;with
respect to such Transfer, the Securitization Contracts subject to such Transfer (i) were originated in the Ordinary Course of Business,
(ii) are randomly selected pursuant to selection procedures utilized by an Obligor that are not adverse in any material respects to the
interests of the Agent or the Lenders, and (iii) the Effective Advance Rate immediately following such Transfer is not greater than the
Effective Advance Rate immediately prior to such Transfer;</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
proceeds from the Transfer shall be applied to repay outstanding Colonial Revolving Loans; </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;before
and after giving effect to such Transfer and the application of cash proceeds from the Transfer, Total Availability shall be equal to
or greater than 10% of the Borrowing Base; </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Agent shall have received written notice at least fifteen (15) days prior to each Transfer together with (i) the executed assignment agreement
relating to such Transfer, (ii) a version of the most recent Colonial Borrowing Base Report delivered to the Agent pursuant to Section
8.1.1 hereof prepared as if such Transfer was made on the last day of the month covered by such Colonial Borrowing Base Report, (iii)
the data tape and other electronic file containing information relating to the Securitization Contracts subject to such Transfer, and
(iv) any other information reasonably requested by the Agent, in each case determined as of the normal measurement date as adjusted on
a pro&#45;forma basis to reflect the transfer of the proposed Transfer; </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Transfer of such Securitization Contracts does not result in any material recourse to any Obligor (contingent or otherwise) other than
Standard Securitization Undertakings;</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
consideration for each Securitization Contract shall not be less than the Colonial Contracts Advance Rate in effect on the date of Transfer
multiplied by the Colonial Net Eligible Contract Payments for such Securitization Contract at the time of Transfer. </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Person&#8221; </I>means
any individual, corporation, limited liability company, partnership, joint venture, association, trust, unincorporated organization, Governmental
Authority or other entity.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Plan&#8221; </I>means
an employee benefit plan (as defined in Section 3(3) of ERISA) maintained for employees of an Obligor or ERISA Affiliate, or to which
an Obligor or ERISA Affiliate is required to contribute on behalf of its employees.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Platform&#8221;
</I>is defined in Section 15.3.3.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Prime Rate&#8221;</I>
means the prime rate of interest announced or otherwise established by the Agent from time to time as its prime commercial rate as in
effect on such day, with any change in the Base Rate resulting from a change in said prime commercial rate to be effective as of the date
of the relevant change in said prime commercial rate (it being acknowledged and agreed that such rate may not be the Agent&#8217;s best
or lowest rate).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Pro Rata&#8221;</I>
means, with respect to any Lender, a percentage (rounded to the ninth decimal place) determined (a) by dividing the amount of such Lender&#8217;s
Revolver Commitment by the aggregate outstanding Revolver Commitments; or (b) following termination of the Revolver Commitments, by dividing
the amount of such Lender&#8217;s Revolver Loans and LC Obligations by the aggregate outstanding Revolver Loans and LC Obligations or,
if all Revolver Loans and LC Obligations have been paid in full and/or Cash Collateralized, by dividing such Lender&#8217;s and its Affiliates&#8217;
remaining Obligations by the aggregate remaining Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Properly Contested&#8221;</I>
means, with respect to any obligation of an Obligor, (a) the obligation is subject to a bona fide dispute regarding amount or the Obligor&#8217;s
liability to pay; (b) the obligation is being properly contested in good faith by appropriate proceedings promptly instituted and diligently
pursued; (c) appropriate reserves have been established in accordance with GAAP; (d) non&#45;payment could not have a Material Adverse
Effect, nor result in forfeiture or sale of any assets of the Obligor; (e) no Lien is imposed on assets of the Obligor, unless bonded
and stayed to the satisfaction of Agent; and (f) if the obligation results from entry of a judgment or other order, such judgment or order
is stayed pending appeal or other judicial review.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Property&#8221;
</I>means any interest in any kind of property or asset, whether real, personal or mixed, or tangible or intangible.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Protective Advances&#8221;
</I>means an ACM&#45;TCM Protective Advance or a Colonial Protective Advance.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;PTE&#8221;</I> means
a prohibited transaction class exemption issued by the U.S. Department of Labor, as any such exemption may be amended from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Purchase Money Debt&#8221;</I>
means (a) Debt (other than the Obligations) for payment of any of the purchase price of fixed assets; (b) Debt (other than the Obligations)
incurred within 10 days before or after acquisition of any fixed assets, for the purpose of financing any of the purchase price thereof;
and (c) any renewals, extensions or refinancings (but not increases) thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Purchase Money Lien&#8221;</I>
means a Lien that secures Purchase Money Debt, encumbering only the fixed assets acquired with such Debt and constituting a Capital Lease
or a purchase money security interest under the UCC.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I></I></P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Qualified ECP&#8221;
</I>means an Obligor with total assets exceeding $10,000,000, or that constitutes an &#8220;eligible contract participant&#8221; under
the Commodity Exchange Act and can cause another Person to qualify as an &#8220;eligible contract participant&#8221; under Section 1a(18)(A)(v)(II)
of such act.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;RCRA&#8221;</I>
means the Resource Conservation and Recovery Act (42 U.S.C. &sect;&sect; 6991&#45;6991i).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Real Estate&#8221;</I>
means all right, title and interest (whether as owner, lessor or lessee) in any real Property or any buildings, structures, parking areas
or other improvements thereon.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Recipient&#8221;
</I>means Agent, Issuing Bank, any Lender or any other recipient of a payment to be made by an Obligor under a Loan Document or on account
of an Obligation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Refinancing Conditions&#8221;
</I>means (a) the Refinancing Debt is in an aggregate principal amount that does not exceed the principal amount of the Debt being extended,
renewed or refinanced; (b) it has a final maturity no sooner than, a weighted average life no less than, and an interest rate no greater
than, the Debt being extended, renewed or refinanced; (c) it is subordinated to the Obligations at least to the same extent as the Debt
being extended, renewed or refinanced; (d) the representations, covenants and defaults applicable to it are no less favorable to the applicable
Obligor than those applicable to the Debt being extended, renewed or refinanced; (e) no additional Lien is granted to secure it; (f) no
additional Person is obligated on such Debt; and (g) upon giving effect to it, no Default or Event of Default exists.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Refinancing Debt&#8221;</I>
means Borrowed Money that is the result of an extension, renewal or refinancing of Debt permitted under Section 10.2.1(b) or (d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Regulatory Event&#8221;</I>
means: (a) a &#8220;Level One Regulatory Event&#8221;, which shall comprise the formal commencement by written notice by any Governmental
Authority of any legal action or similar adversarial proceeding against any of the Loan Parties or any of their Affiliates challenging
its authority to originate, hold, own, service, collect or enforce any Finance Account, or otherwise alleging any material non-compliance
by any of the Loan Parties or any of their Affiliates with any applicable law related to originating, holding, collecting, servicing or
enforcing such Finance Account, which inquiry, investigation, legal action or proceeding is not released or terminated in a manner acceptable
to the Administrative Agent within sixty (60) calendar days of commencement thereof (or such longer period as the Required Lenders may
agree, in writing, for any specific event); or (b) a Level Two Regulatory Event.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Reimbursement Date&#8221;
</I>is defined in Section 2.3.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><I><U>&#8220;Relevant
Governmental Body</U></I><U>&#8221; means the FRB and/or the Federal Reserve Bank of New York</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">,
or a committee officially endorsed or convened by the FRB and/or the </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">Federal
Reserve Bank of New York</FONT></U><U><FONT STYLE="text-underline-style: double; color: #00C000">, or any successor thereto.</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Rent and Charges
Reserve&#8221; </I>means as determined by Agent, the aggregate of (a) all past due rent and other amounts owing by an Obligor to any landlord,
warehouseman, processor, repairman, mechanic, shipper, freight forwarder, broker or other Person who possesses any Collateral or could
assert a Lien on any Collateral; (b) reserves with respect to Regulatory Events and (c) a reserve at least equal to 3 months rent and
other charges that could be payable to any such Person, unless it has executed a Lien Waiver.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Report&#8221;</I>
is defined in Section 12.2.3.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Reportable Event&#8221;
</I>means any event set forth in Section 4043(c) of ERISA, other than an event for which the 30&#45;day notice period has been waived.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Repossession Percent&#8221;
</I>means the percent equal to (a) the sum of the repossession value of all Vehicles which any Borrower has repossessed in the last 2
months and which, as of the last day of the 2&#45;month period then ending, was reflected as assets on any Borrower&#8217;s books divided
by (b) the sum of the Colonial Net Balances owing under all Vehicle Contracts at the end of each of the last 2 months<FONT STYLE="text-underline-style: double; color: blue"><U>.
For purposes hereof, Securitization Contracts shall be excluded in determining the Repossession Percent</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Repossessed Contracts&#8221;
</I>means the Vehicle Contracts with respect to which the merchandise sold in connection with the execution of the Vehicle Contract has
been repossessed or returned.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Required Lenders&#8221;</I>
means (i) solely in respect of Section 3.11(a) hereof, Secured Parties holding more than 50% of (a) the aggregate Revolver Commitments
or (b) after termination of the Revolver Commitments, the aggregate outstanding Revolver Loans and LC Obligations, and (ii) for all provisions
herein and in the other Loan Documents, Secured Parties holding more than 67% of (a) the aggregate Revolver Commitments or (b) after termination
of the Revolver Commitments, the aggregate outstanding Revolver Loans and LC Obligations or, upon Full Payment of all Revolver Loans and
LC Obligations, the aggregate remaining Obligations; <I>provided, </I>that the Revolver Commitments, Revolver Loans and other Obligations
held by a Defaulting Lender and its Affiliates shall be disregarded in making such calculation, but any related Fronting Exposure shall
be deemed held as a Revolver Loan or LC Obligation by the Lender that funded the applicable Revolver Loan or issued the applicable Letter
of Credit; <I>provided further,</I> that at any time there are no more than 2 Lenders, &#8220;Required Lenders&#8221; shall mean all Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Resolution
Authority&#8221;</U></I><U> means an EEA Resolution Authority or, with respect to any UK Financial Institution, a UK Resolution Authority.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Restricted Investment&#8221;
</I>means any Investment by the Parent or any of its Subsidiaries, other than (a) Cash Equivalents that are subject to Agent&#8217;s Lien
and control, pursuant to documentation in form and substance satisfactory to Agent; (b) loans and advances permitted under Section 10.2.7;
(c) investments by an Obligor into another Obligor; (d) investments as of the Closing Date by an Obligor into a Subsidiary that is not
an Obligor, (e) investments by one or more of the Obligors into ACM Insurance in an amount not to exceed the required funding amount of
ACM Insurance under the rules and regulations of the Arkansas Insurance Department, <FONT STYLE="color: red"><STRIKE>and </STRIKE></FONT>(f)
any Investment constituting a Permitted Acquisition<FONT STYLE="text-underline-style: double; color: blue"><U>, (g) investments constituting
Permitted Securitization Repurchases; and (h) creation of Special Purpose Subsidiaries and investments therein pursuant to Permitted Securitizations</U></FONT>.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Restrictive Agreement&#8221;</I>
means an agreement (other than a Loan Document) that conditions or restricts the right of Parent, its Subsidiaries or other Obligor to
incur or repay Borrowed Money, to grant Liens on any assets, to declare or make Distributions, to modify, extend or renew any agreement
evidencing Borrowed Money, or to repay any intercompany Debt.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Revolver Commitment&#8221;</I>
means, for any Lender, its ACM&#45;TCM Revolver Commitment and its Colonial Revolver Commitment. <I>&#8220;Revolver Commitments&#8221;</I>
means the aggregate amount of all Revolver Commitments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Revolver Commitment
Termination Date</I> means the earliest to occur of (a) September 29, 2024; (b) the date on which any Borrower terminates its applicable
Revolver Commitments pursuant to Section 2.1.4 or Section 2.2.4; or (c) the date on which any Revolver Commitment is terminated pursuant
to Section 11.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Revolver Loan&#8221;
</I>means any ACM&#45;TCM Revolver Loan or Colonial Revolver Loan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Revolver Note&#8221;
</I>means an ACM&#45;TCM Revolver Note or a Colonial Revolver Note.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Right of Use Assets&#8221;</I>
means, at any time the same to be determined with respect to any Property leased by the Parent or any of its Subsidiaries, the value of
such asset as set forth on the consolidated financial statements of the Parent and its Subsidiaries at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;S&amp;P&#8221; </I>means
Standard &amp; Poor&#8217;s Financial Services LLC, a subsidiary of The McGraw&#45;Hill Companies, Inc., or any successor acceptable to
Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Sanctions&#8221;
</I>means all economic or financial sanctions, sectoral sanctions, secondary sanctions or trade embargoes imposed, administered or enforced
from time to time by (a) the United States government (including those administered by OFAC or the United States Department of State)
or (b) the United Nations Security Council, the European Union, any European Union member state, Her Majesty&#8217;s Treasury of the United
Kingdom, or any other relevant sanctions authority with jurisdiction over any Obligor or any of their respective Subsidiaries or Affiliates.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Secured Bank Product
Obligations&#8221; </I>means Debt, obligations and other liabilities with respect to Bank Products owing by a Borrower or Affiliate of
a Borrower to a Secured Bank Product Provider; <I>provided,</I> that Secured Bank Product Obligations of an Obligor shall not include
its Excluded Swap Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Secured Bank Product
Provider&#8221;</I> means (a) BMO Harris or any of its Affiliates; (b) BOK Financial Corporation or any of its Affiliates; and (c) any
Lender or Affiliate of a Lender that is providing a Bank Product, <I>provided</I> the provider delivers written notice to Agent, in form
and substance satisfactory to Agent, within 10 days following the later of the Closing Date or creation of the Bank Product, (i) describing
the Bank Product and setting forth the maximum amount to be secured by the Collateral and the methodology to be used in calculating such
amount, and (ii) agreeing to be bound by Section 12.14.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I></I></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Secured Parties&#8221;
</I>means Agent, Issuing Bank, Lenders and Secured Bank Product Providers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Securitization
Contracts&#8221; </U></I><U>means Vehicle Contracts that are subject to a Permitted Securitization together with all accounts receivable,
general intangibles, chattel paper or other financial assets and related rights of the Borrowers thereto.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Security Documents&#8221;
</I>means the Guaranties, Deposit Account Control Agreements, and all other documents, instruments and agreements now or hereafter securing
(or given with the intent to secure) any Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Senior Officer&#8221;
</I>means the chairman of the board, president, chief executive officer or chief financial officer of Borrower or, if the context requires,
an Obligor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Settlement Report&#8221;
</I>means a report delivered by Agent to Lenders summarizing the Revolver Loans and participations in LC Obligations outstanding as of
a given settlement date, allocated to Lenders on a Pro Rata basis in accordance with their Revolver Commitments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;SOFR&#8221;
</U></I><U>means a rate equal to the secured overnight financing rate as administered by the Federal Reserve Bank of New York) or a successor
administrator of the secured overnight financing rate).</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;SOFR
Loan&#8221; </U></I><U>means a Loan bearing interest based on the Adjusted Term SOFR, other than pursuant to clause (c) of the definition
of &#8220;Base Rate.&#8221;</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Solvent&#8221; </I>means,
as to any Person, such Person (a) owns Property whose fair salable value is greater than the amount required to pay all of its debts (including
contingent, subordinated, unmatured and unliquidated liabilities); (b) owns Property whose present fair salable value (as defined below)
is greater than the probable total liabilities (including contingent, subordinated, unmatured and unliquidated liabilities) of such Person
as they become absolute and matured; (c) is able to pay all of its debts as they mature; (d) has capital that is not unreasonably small
for its business and is sufficient to carry on its business and transactions and all business and transactions in which it is about to
engage; (e) is not &#8220;insolvent&#8221; within the meaning of Section 101(32) of the Bankruptcy Code; and (f) has not incurred (by
way of assumption or otherwise) any obligations or liabilities (contingent or otherwise) under any Loan Documents, or made any conveyance
in connection therewith, with actual intent to hinder, delay or defraud either present or future creditors of such Person or any of its
Affiliates. <I>&#8220;Fair salable value&#8221;</I> means the amount that could be obtained for assets within a reasonable time, either
through collection or through sale under ordinary selling conditions by a capable and diligent seller to an interested buyer who is willing
(but under no compulsion) to purchase.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Special
Purpose Subsidiary&#8221;</U></I><U> or <I>&#8220;Special Purpose Subsidiaries&#8221;</I> means and includes each Subsidiary of a Borrower
to whom Securitization Contracts are sold or assigned in connection with a Permitted Securitization and any intermediary entity created
in connection with a Permitted Securitization to purchase any Securitization Contracts and related assets. </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Specified Obligor&#8221;</I>
means an Obligor that is not then an &#8220;eligible contract participant&#8221; under the Commodity Exchange Act (determined prior to
giving effect to Section 5.10).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Stated Amount&#8221;</I>
means the outstanding amount of a Letter of Credit, including any automatic increase or tolerance (whether or not then in effect) provided
by the Letter of Credit or related LC Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Standard
Securitization Undertakings&#8221;</U></I><U> means, collectively, (a) customary arms&#45;length servicing obligations (together with
any related performance guarantees), (b) obligations (together with any related performance guarantees) to refund the purchase price,
repurchase receivables or other assets, or grant purchase price credits for the breach of representations or warranties (unrelated to
the future collectability of the assets sold or the future creditworthiness of the associated account debtors) and (c) representations,
warranties, covenants and indemnities (together with any related performance guarantees) of a type that are reasonably customary in securitizations.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Subordinated Debt&#8221;</I>
means unsecured Debt incurred by a Borrower that is expressly subordinate and junior in right of payment to Full Payment of all Obligations,
and is on terms (including maturity, interest, fees, repayment, covenants and subordination) satisfactory to Agent and includes the Intercompany
Subordinated Debt.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Subsidiary&#8221;</I>
means any entity at least 50% of whose voting securities or Equity Interests is owned by a Person (including indirect ownership by such
Person through other entities in which the Person directly or indirectly owns 50% of the voting securities or Equity Interests)<FONT STYLE="text-underline-style: double; color: blue"><U>.
Unless the context requires otherwise (including the calculation of the financial covenants), Subsidiaries shall exclude Special Purpose
Subsidiaries</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Swap Obligations&#8221;</I>
means with respect to an Obligor, its obligations under a Hedging Agreement that constitutes a &#8220;swap&#8221; within the meaning of
Section 1a(47) of the Commodity Exchange Act.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Swingline Loan&#8221;
</I>means any ACM&#45;TCM Swingline Loan or Colonial Swingline Loan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Taxes&#8221; </I>means
all present or future taxes, levies, imposts, duties, deductions, withholdings (including backup withholding), assessments, fees or other
charges imposed by any Governmental Authority, including any interest, additions to tax or penalties applicable thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><I><U>&#8220;Term
SOFR&#8221; </U></I><U>means, for the applicable tenor, the Term SOFR Reference Rate on the day (such day, the <I>&#8220;Term SOFR Determination
Day&#8221;</I>) that is two (2) U.S. Government Securities Business Days prior to (a) in the case of SOFR Loans, the first day of such
applicable Interest Period, or (b) with respect to Base Rate, such day of determination of the Base Rate, in each case as such rate is
published by the Term SOFR Administrator</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">; provided, however,
that if </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">as of 5:00 p.m. (New York City time) on any Term SOFR Determination
Day the Term SOFR Reference Rate for the applicable tenor has not been published by the Term SOFR Administrator and a Benchmark Replacement
Date with respect to the Term SOFR Reference Rate has not occurred, then Term SOFR will be the Term SOFR Reference Rate for such tenor
as published by the Term SOFR Administrator on the first preceding U.S. Government Securities Business Day for which such Term SOFR Reference
Rate for such tenor was published by the Term SOFR Administrator so long as such first preceding U.S. Government Securities Business Day
is not more than three (3) U.S. Government Securities Business Days prior to such Term SOFR Determination Day; provided, if Term SOFR
determined as provided above shall ever be less than the Floor, then Term SOFR shall be deemed to be the Floor.</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Term
SOFR Administrator&#8221;</U></I><U> means CME Group Benchmark Administration Limited (CBA) (or a successor administrator of the Term
SOFR Reference Rate selected by the Agent in its reasonable discretion).</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><I><U>&#8220;Term
SOFR Reference Rate&#8221;</U></I><U> means the forward-</U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">looking
term rate based on SOFR</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;TCM&#8221; </I>means
Texas Car&#45;Mart, Inc., a Texas corporation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Total Availability&#8221;
</I>means, at any time the same is to be determined, an amount equal to the sum of (i) the amount under clause (b) of the Colonial Borrowing
Base, plus (ii) the amount under clause (b) of the ACM&#45;TCM Borrowing Base minus (iii) the principal balance of all Revolver Loans
and LC Obligations outstanding at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Total Consideration&#8221;</I>
means, with respect to an Acquisition, the sum (but without duplication) of (a) cash paid or payable in connection with any Acquisition,
whether paid at or prior to or after the closing thereof, (b) indebtedness payable to the seller in connection with such Acquisition,
including all &#8220;earn&#45;out&#8221; and other future payment obligations subject to the occurrence of any contingency (<I>provided</I>
that, in the case of any future payment subject to a contingency, such shall be considered part of the Total Consideration to the extent
of the reserve, if any, required under GAAP to be established in respect thereof by any Obligor), (c) the fair market value of any equity
securities, including any warrants or options therefor, delivered in connection with any Acquisition, (d) the present value of future
payments in connection with such Acquisition which are required to be made over a period of time and are not contingent upon any Obligor
meeting financial performance objectives (exclusive of salaries paid in the ordinary course of business) (discounted at the Base Rate),
but only to the extent not included in clause (a), (b) or (c) above, and (e) the amount of indebtedness assumed in connection with such
Acquisition.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Total Liabilities&#8221;
</I>means, as applied to any Person, without duplication, (a) all items that would be included as liabilities on a balance sheet in accordance
with GAAP, including Capital Leases; (b) all Contingent Obligations; (c) all reimbursement obligations in connection with letters of credit
issued for the account of such Person; and (d) in the case of Borrower, the Obligations, <I>provided, </I>that Total Liabilities shall
be reduced by an amount equal to the Right of Use Assets. The Debt of a Person shall include any recourse Debt of any partnership in which
such Person is a general partner or joint venturer.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Trigger Event&#8221;
</I>means the occurrence of (a) an Event of Default or (b) the sum of Colonial Availability and ACM&#45;TCM Availability being less than
10% of the aggregate Revolver Commitments at any time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Trigger Period&#8221;
</I>means the period (a) commencing upon any day that a Trigger Event occurs and (b) ending on the day on which, during the preceding
90 consecutive days (i) no Event of Default has existed and (ii) the sum of ACM&#45;TCM Availability and Colonial Availability has at
all times been greater than 10% of the aggregate Revolver Commitments; <I>provided, </I>that any action taken pursuant to Section 5.6
herein during a Trigger Period shall not be terminated more than three (3) times during the term of this Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;UCC&#8221; </I>means
the Uniform Commercial Code as in effect in the State of Illinois or, when the laws of any other jurisdiction govern the perfection or
enforcement of any Lien, the Uniform Commercial Code of such jurisdiction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>&#8220;<I>UK
Financial Institution</I>&#8221; means any BRRD Undertaking (as such term is defined under the PRA Rulebook (as amended from time to time)
promulgated by the United Kingdom Prudential Regulation Authority) or any person falling within IFPRU 11.6 of the FCA Handbook (as amended
from time to time) promulgated by the United Kingdom Financial Conduct Authority, which includes certain credit institutions and investment
firms, and certain affiliates of such credit institutions or investment firms.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>&#8220;<I>UK
Resolution Authority</I>&#8221; means the Bank of England or any other public administrative authority having responsibility for the resolution
of any UK Financial Institution</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: #00C000">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: #00C000"><FONT STYLE="text-underline-style: double"><I><U>&#8220;Unadjusted
Benchmark Replacement&#8221;</U></I><U> means the applicable Benchmark Replacement excluding the related Benchmark Replacement Adjustment.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Unfunded Pension
Liability&#8221; </I>means the excess of a Pension Plan&#8217;s benefit liabilities under Section 4001(a)(16) of ERISA, over the current
value of that Pension Plan&#8217;s assets, determined in accordance with the assumptions used for funding the Pension Plan pursuant to
the Code, ERISA or the Pension Protection Act of 2006 for the applicable plan year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Unused Line Fee
Rate&#8221; </I>means <FONT STYLE="color: red"><STRIKE>a per annum rate equal to 0.25%.</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>,
for any month, a rate per annum equal to (i) 0.25% if the average daily amount of the Revolver Loans outstanding during the immediately
preceding month equals or exceeds 50% of all Revolver Commitments; and (ii) 0.375% if the average daily amount of the Revolver Loans outstanding
during the immediately preceding month is less than 50% of all Revolver Commitments. The foregoing notwithstanding, the Applicable Commitment
Fee shall be <FONT STYLE="background-color: yellow"><B>[0.50%]</B> from April __, 2022 through April 30, 2022</FONT>. </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Upstream Payment&#8221;
</I>means a Distribution by a Subsidiary of Parent to an Obligor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><I><U>&#8220;U.S.
Government Securities Business Day&#8221;</U></I><U> means any day except for (i) a Saturday, (ii) a Sunday or (iii) a day on which the
Securities Industry and Financial Markets Association recommends that the fixed income departments of its members be closed for the entire
day for purposes of trading in United States government securities.</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;U.S. Person&#8221;
</I>means &#8220;United States Person&#8221; as defined in Section 7701(a)(30) of the Code.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;U.S. Tax Compliance
Certificate&#8221; </I>is defined in Section 5.9.2(b)(iii).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Vehicle&#8221; </I>means
any new or used, two&#45;axeled, automobile or light&#45;duty truck, together with all accessions, parts and equipment sold or financed
in connection therewith.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Vehicle Contract&#8221;
</I>means all Instruments, notes, documents, chattel paper, accounts, installment sale contracts and other payment obligations which arise
from or relate to an installment sale of a Vehicle.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Vehicle Contract
Compliance Requirements&#8221;</I> means all Applicable Laws (including Consumer Finance Laws) established from time to time by any local,
state or federal agency with respect to the form and substance of consumer finance contracts.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;Write&#45;Down and
Conversion Powers&#8221;</I> means<FONT STYLE="text-underline-style: double; color: blue"><U>, (a) with respect to any EEA Resolution
Authority,</U></FONT> the write<FONT STYLE="color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>down
and conversion powers of <FONT STYLE="color: red"><STRIKE>the applicable</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>such</U></FONT>
EEA Resolution Authority from time to time under the Bail<FONT STYLE="color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>In
Legislation for the applicable EEA Member Country, which <FONT STYLE="text-underline-style: double; color: blue"><U>write-down and conversion
</U></FONT>powers are described in the EU Bail<FONT STYLE="color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>In
Legislation Schedule<FONT STYLE="text-underline-style: double; color: blue"><U>, and (b) with respect to the United Kingdom, any powers
of the applicable Resolution Authority under the Bail-In Legislation to cancel, reduce, modify or change the form of a liability of any
UK Financial Institution or any contract or instrument under which that liability arises, to convert all or part of that liability into
shares, securities or obligations of that person or any other person, to provide that any such contract or instrument is to have effect
as if a right had been exercised under it or to suspend any obligation in respect of that liability or any of the powers under that Bail-In
Legislation that are related to or ancillary to any of those powers</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 1.2.&#9;Accounting Terms</I>. Under
the Loan Documents (except as otherwise specified therein), all accounting terms shall be interpreted, all accounting determinations shall
be made, and all financial statements shall be prepared, in accordance with GAAP applied on a basis consistent with the most recent audited
financial statements of Parent delivered to Agent before the Closing Date and using the same inventory valuation method as used in such
financial statements, except for any change required or permitted by GAAP if Parent&#8217;s certified public accountants concur in such
change, the change is disclosed to Agent, and all relevant provisions of the Loan Documents are amended in a manner satisfactory to Required
Lenders to take into account the effects of the change. Notwithstanding anything to the contrary contained herein or in the definition
of &#8220;Capital Lease&#8221; or &#8220;Capitalized Lease Obligation&#8221;, in the event of an accounting change requiring all leases
to be capitalized, only those leases (assuming for purposes hereof that such leases were in existence on the date hereof) that would constitute
Capital Leases in conformity with GAAP on the date hereof shall be considered Capital Leases, and all calculations and deliverables under
this Agreement or any other Loan Document shall be made or delivered, as applicable, in accordance therewith.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 1.3.&#9;Uniform Commercial Code</I>.
As used herein, the following terms are defined in accordance with the UCC in effect in the State of Illinois from time to time: &#8220;Account,&#8221;
&#8220;Account Debtor,&#8221; &#8220;Chattel Paper,&#8221; &#8220;Commercial Tort Claim,&#8221; &#8220;Deposit Account,&#8221; &#8220;Document,&#8221;
&#8220;Equipment,&#8221; &#8220;General Intangibles,&#8221; &#8220;Goods,&#8221; &#8220;Instrument,&#8221; &#8220;Inventory,&#8221; &#8220;Investment
Property,&#8221; &#8220;Letter&#45;of&#45;Credit Right&#8221; and &#8220;Supporting Obligation.&#8221;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 1.4.&#9;Certain Matters of Construction</I>.
The terms &#8220;herein,&#8221; &#8220;hereof,&#8221; &#8220;hereunder&#8221; and other words of similar import refer to this Agreement
as a whole and not to any particular section, paragraph or subdivision. Any pronoun used shall be deemed to cover all genders. In the
computation of periods of time from a specified date to a later specified date, &#8220;from&#8221; means &#8220;from and including,&#8221;
and &#8220;to&#8221; and &#8220;until&#8221; each mean &#8220;to but excluding.&#8221; The terms &#8220;including&#8221; and &#8220;include&#8221;
shall mean &#8220;including, without limitation&#8221; and, for purposes of each Loan Document, the parties agree that the rule of <I>ejusdem
generi</I> shall not be applicable to limit any provision. Section titles appear as a matter of convenience only and shall not affect
the interpretation of any Loan Document. All references to (a) laws include all related regulations, interpretations, supplements, amendments
and successor provisions; (b) any document, instrument or agreement include any amendments, waivers and other modifications, extensions
or renewals (to the extent permitted by the Loan Documents); (c) any section means, unless the context otherwise requires, a section of
this Agreement; (d) any exhibits or schedules means, unless the context otherwise requires, exhibits and schedules attached hereto, which
are hereby incorporated by reference; (e) any Person include successors and assigns; or (f) discretion of Agent, Issuing Bank or any Lender
means the sole and absolute discretion of such Person exercised at any time. All references to Value, Borrowing Base components, Revolver
Loans, Letters of Credit, Obligations and other amounts herein shall be denominated in Dollars and, unless expressly provided otherwise,
all determinations (including calculations of Borrowing Base and financial covenants) made from time to time under the Loan Documents
shall be made in light of the circumstances existing at such time. Borrowing Base calculations shall be consistent with historical methods
of valuation and calculation, and otherwise satisfactory to Agent (and not necessarily calculated in accordance with GAAP). Borrowers
shall have the burden of establishing any alleged negligence, misconduct or lack of good faith by Agent, Issuing Bank or any Lender under
any Loan Documents. No provision of any Loan Documents shall be construed against any party by reason of such party having, or being deemed
to have, drafted the provision. Reference to a Borrower&#8217;s &#8220;knowledge&#8221; or similar concept means actual knowledge of a
Senior Officer, or knowledge that a Senior Officer would have obtained if he or she had engaged in good faith and diligent performance
of his or her duties, including reasonably specific inquiries of employees or agents and a good faith attempt to ascertain the matter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 1.5.&#9;Time of Day</I>. All references
to time of day herein are references to Chicago, Illinois, time unless otherwise specifically provided.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 1.6.&#9;Divisions</I>. For all
purposes under the Loan Documents, in connection with any division or plan of division (whether under Delaware law or any comparable event
under a different jurisdiction&#8217;s laws): (a) if any asset, right, obligation or liability of any Person becomes the asset, right,
obligation or liability of a different Person, then it shall be deemed to have been transferred from the original Person to the subsequent
Person, and (b) if any new Person comes into existence, such new Person shall be deemed to have been organized on the first date of its
existence by the holders of its equity interests at such time.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 2.&#9;Credit
Facilities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.1.&#9;Colonial Revolver Commitment</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.1.1.&#9;Colonial Revolver Loans</I>.
Each Lender agrees, severally on a Pro Rata basis up to its Colonial Revolver Commitment, on the terms set forth herein, to make Colonial
Revolver Loans to Colonial from time to time through the Revolver Commitment Termination Date. The Colonial Revolver Loans may be repaid
and reborrowed as provided herein. In no event shall Lenders have any obligation to honor a request for a Colonial Revolver Loan if Colonial
Revolver Usage at such time plus the requested Colonial Revolver Loan would exceed the Colonial Borrowing Base.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.1.2.&#9;Colonial Revolver Notes</I>.
Colonial Revolver Loans and interest accruing thereon shall be evidenced by the records of Agent and the applicable Lender. At the request
of a Lender, Colonial shall deliver Colonial Revolver Note(s) to such Lender, evidencing its Colonial Revolver Loans.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.1.3.&#9;Use of Proceeds</I>.
The proceeds of Colonial Revolver Loans shall be used by Colonial solely (a) to satisfy existing Debt (including payment on the Closing
Date of all obligations owed to Bank of America, N.A. as &#8220;Lender&#8221; under the Original Loan Agreement pursuant to that certain
Payoff Confirmation Letter between Obligors and Bank of America, N.A., dated as of even date herewith); (b) to pay fees and transaction
expenses associated with the closing of this credit facility; (c) to pay Colonial Obligations in accordance with this Agreement; and (d)
for lawful corporate purposes of Colonial, including working capital. Colonial shall not, directly or indirectly, use any Letter of Credit
or Colonial Revolver Loan proceeds, nor use, lend, contribute or otherwise make available any Letter of Credit or Colonial Revolver Loan
proceeds to any Subsidiary, joint venture partner or other Person, (i) to fund any activities of or business with any Person, or in any
Designated Jurisdiction, that, at the time of issuance of the Letter of Credit or funding of the Colonial Revolver Loan, is the subject
of any Sanction; (ii) in any manner that would result in a violation of a Sanction by any Person (including any Secured Party or other
individual or entity participating in any transaction); or (iii) for any purpose that would breach the U.S. Foreign Corrupt Practices
Act of 1977, UK Bribery Act 2010 or similar law in any jurisdiction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.1.4.&#9;Voluntary Reduction or
Termination of Colonial Revolver Commitments</I>. (a) The Colonial Revolver Commitments shall terminate on the Revolver Commitment Termination
Date, unless sooner terminated in accordance with this Agreement. Upon at least 90 days&#8217; prior written notice to Agent at any time,
Colonial may, at its option, terminate the Colonial Revolver Commitments and the Colonial credit facility. Any notice of termination given
by Colonial shall be irrevocable. On the Revolving Commitment Termination Date, Colonial shall make Full Payment of all Colonial Obligations
and ACM and TCM shall make Full Payment of all ACM-TCM Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">(b)&#9;Colonial may permanently reduce the
Colonial Revolver Commitments, on a ratable basis for all Lenders, upon at least 90 days&#8217; prior written notice to Agent, which notice
shall specify the amount of the reduction and shall be irrevocable once given. Each reduction shall be in a minimum amount of $10,000,000,
or an increment of $1,000,000 in excess thereof.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;Concurrently with any reduction in
or termination of the Colonial Revolver Commitments, for whatever reason (including an Event of Default), Colonial shall pay to Agent,
for the Pro Rata benefit of Lenders and as liquidated damages for loss of bargain (and not as a penalty), an amount equal to 0.50% of
the Colonial Revolver Commitments being reduced or terminated. No termination charge shall be payable if termination occurs on the Revolver
Commitment Termination Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.1.5.&#9;Colonial Overadvances</I>.
If Colonial Revolver Usage exceeds the Colonial Borrowing Base (<I>&#8220;Colonial Overadvance&#8221;</I>) at any time, the excess shall
be payable immediately and shall constitute a Colonial Obligation secured by the Collateral, entitled to all benefits of the Loan Documents.
Unless its authority has been revoked in writing by Required Lenders, Agent may require Lenders to fund Base Rate Revolver Loans that
cause or constitute a Colonial Overadvance and to forbear from requiring Colonial to cure a Colonial Overadvance as long as the total
Colonial Overadvance does not exceed $500,000 and does not continue for more than 30 consecutive days without the consent of Required
Lenders. In no event shall Colonial Revolver Loans be required that would cause Colonial Revolver Usage to exceed the aggregate Colonial
Revolver Commitments. No funding or sufferance of a Colonial Overadvance shall constitute a waiver by Agent or Lenders of the Event of
Default caused thereby. Neither Parent nor any Obligor shall be a beneficiary of this Section nor authorized to enforce any of its terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.1.6.&#9;Colonial Protective Advances</I>.
Agent shall be authorized, in its discretion, at any time that any conditions in Section 6 are not satisfied, to make Base Rate Revolver
Loans (<I>&#8220;Colonial Protective Advances&#8221;</I>) (a) up to an aggregate amount of $1,000,000 outstanding at any time, if Agent
deems such Revolver Loans necessary or desirable to preserve or protect Collateral, or to enhance the collectability or repayment of Obligations
as long as such Colonial Revolver Loans do not cause Colonial Revolver Usage to exceed the aggregate Colonial Revolver Commitments; or
(b) to pay any other amounts chargeable to Obligors under any Loan Documents, including interest, costs, fees and expenses. Lenders shall
participate on a Pro Rata basis in Colonial Protective Advances outstanding from time to time. Required Lenders may at any time revoke
Agent&#8217;s authority to make further Colonial Protective Advances by written notice to Agent. Absent such revocation, Agent&#8217;s
determination that funding of a Colonial Protective Advance is appropriate shall be conclusive.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.1.7.&#9;Increase
in Colonial Revolver Commitments.</I> Colonial may, on any Business Day prior to the Revolver Commitment Termination Date, with the written
consent of the Agent, increase the aggregate amount of the Colonial Revolver Commitments by delivering a request to the Agent at least
ten (10) Business Days prior to the desired effective date of such increase (the <I>&#8220;Revolver Increase&#8221;</I>) identifying an
additional Lender (or additional Colonial Revolver Commitment for an existing Lender) and the amount of its Colonial Revolver Commitments
(or additional amount of its Colonial Revolver Commitments); <I>provided, however</I>, that:</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
request for the Revolver Increase shall be in form and substance reasonably acceptable to the Agent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
aggregate amount of all such Revolver Increases after September 30, 2021 shall not exceed $100,000,000 and any such Revolver Increase
shall be in an amount not less than $5,000,000 (or such lesser amount then agreed to by the Agent);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
conditions set forth in Section 6.2 are satisfied and the applicable commitments have been received on the effective date of the Revolver
Increase;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Revolver Increase shall be offered on the same terms as existing Colonial Revolver Commitments, except for a closing fee specified by
Agent and Lenders with a Revolver Increase; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;there
shall be (i) no more than three (3) total Revolver Increases under this Section, and (ii) no reduction in Colonial Revolver Commitments
pursuant to Section 2.1.4 prior to the requested Revolver Increase.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The effective date of the Revolver Increase shall
be agreed upon by Colonial and the Agent. The Agent, Colonial, and new and existing Lenders shall execute and deliver such documents and
agreements as the Agent deems appropriate to evidence the increase in Colonial Revolver Commitments, and the Agent shall be entitled to
revise Schedule 1.1 to reflect the increased Colonial Revolver Commitments. Colonial shall prepay and Lenders shall fund Colonial Revolver
Loans on the effective date of the Revolver Increase as necessary to allocate Colonial Revolver Loans among Lenders in accordance with
their adjusted shares of the Colonial Revolver Commitments. Any Lender with a new or increased Colonial Revolver Commitment shall also
be allocated a Pro Rata share of the ACM-TCM Revolver Commitment so that all Lenders shall hold the ACM-TCM Revolver Commitments and the
Colonial Revolver Commitments on a Pro Rata basis. Notwithstanding anything herein to the contrary, no Lender shall have any obligation
to increase its Colonial Revolver Commitments and no Lender&#8217;s Colonial Revolver Commitments shall be increased without its consent
thereto, and each Lender may at its option, unconditionally and without cause, decline to increase its Colonial Revolver Commitments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.2.&#9;ACM&#45;TCM Revolver Commitment</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.2.1.&#9;ACM&#45;TCM Revolver
Loans</I>. Each Lender agrees, severally on a Pro Rata basis up to its ACM&#45;TCM Revolver Commitment, on the terms set forth herein,
to make ACM&#45;TCM Revolver Loans to ACM and TCM from time to time through the Revolver Commitment Termination Date. The ACM&#45;TCM
Revolver Loans may be repaid and reborrowed as provided herein. In no event shall Lenders have any obligation to honor a request for an
ACM&#45;TCM Revolver Loan if the unpaid balance of ACM&#45;TCM Revolver Loans outstanding at such time (including the requested ACM&#45;TCM
Revolver Loan) would exceed the ACM&#45;TCM Borrowing Base.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.2.2.&#9;ACM&#45;TCM Revolver
Notes</I>. ACM&#45;TCM Revolver Loans and interest accruing thereon shall be evidenced by the records of Agent and the applicable Lender.
At the request of a Lender, ACM and TCM shall deliver ACM&#45;TCM Revolver Note(s) to such Lender, evidencing its ACM&#45;TCM Revolver
Loans.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.2.3.&#9;Use of Proceeds</I>.
The proceeds of ACM&#45;TCM Revolver Loans shall be used by ACM and TCM solely (a) to satisfy existing Debt; (b) to pay fees and transaction
expenses associated with the closing of this credit facility; (c) to pay ACM&#45;TCM Obligations in accordance with this Agreement; and
(d) for lawful corporate purposes of ACM and TCM, including working capital. ACM and TCM shall not, directly or indirectly, use any Letter
of Credit or ACM&#45;TCM Revolver Loan proceeds, nor use, lend, contribute or otherwise make available any Letter of Credit or ACM&#45;TCM
Revolver Loan proceeds to any Subsidiary, joint venture partner or other Person, (i) to fund any activities of or business with any Person,
or in any Designated Jurisdiction, that, at the time of issuance of the Letter of Credit or funding of the ACM&#45;TCM Revolver Loan,
is the subject of any Sanction; (ii) in any manner that would result in a violation of a Sanction by any Person (including any Secured
Party or other individual or entity participating in any transaction); or (iii) for any purpose that would breach the U.S. Foreign Corrupt
Practices Act of 1977, UK Bribery Act 2010 or similar law in any jurisdiction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.2.4.&#9;Termination of ACM&#45;TCM
Revolver Commitments</I>. (a) The ACM&#45;TCM Revolver Commitments shall terminate on the earlier of the Revolver Commitment Termination
Date or the date on which the Colonial Commitments are terminated, unless sooner terminated in accordance with this Agreement. Upon at
least 90 days&#8217; prior written notice to Agent at any time, ACM and TCM may, at their option, terminate the ACM&#45;TCM Revolver Commitments
and the ACM&#45;TCM credit facility. Any notice of termination given by ACM or TCM shall be irrevocable. On the Revolving Commitment Termination
Date, Colonial shall make Full Payment of all Colonial Obligations and ACM and TCM shall make Full Payment of all ACM-TCM Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;Concurrently with the termination of
the ACM&#45;TCM Revolver Commitments, for whatever reason (including an Event of Default), ACM and TCM shall pay to Agent, for the Pro
Rata benefit of Lenders and as liquidated damages for loss of bargain (and not as a penalty), an amount equal to 0.50% of the ACM&#45;TCM
Revolver Commitments being terminated. No termination charge shall be payable if termination occurs on the ACM&#45;TCM Revolver Termination
Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.2.5.&#9;ACM&#45;TCM Overadvances</I>.
If the aggregate ACM&#45;TCM Revolver Loans exceed the ACM&#45;TCM Borrowing Base (<I>&#8220;ACM&#45;TCM Overadvance&#8221;</I>) at any
time, the excess shall be payable immediately and shall constitute an ACM&#45;TCM Obligation secured by the Collateral, entitled to all
benefits of the Loan Documents. Unless its authority has been revoked in writing by Required Lenders, Agent may require Lenders to fund
Base Rate Revolver Loans that cause or constitute an ACM&#45;TCM Overadvance Loans and to forbear from requiring ACM or TCM to cure an
ACM&#45;TCM Overadvance as long as the total ACM&#45;TCM Overadvance does not exceed $500,000 and does not continue for more than 30 consecutive
days without the consent of Required Lenders. In no event shall ACM&#45;TCM Overadvance Loans be required that would cause the outstanding
ACM&#45;TCM Revolver Loans to exceed the aggregate ACM&#45;TCM Revolver Commitments. No funding or sufferance of an ACM&#45;TCM Overadvance
shall constitute a waiver by Agent or Lenders of the Event of Default caused thereby. Neither Parent nor any Obligor shall be a beneficiary
of this Section nor authorized to enforce any of its terms.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.2.6.&#9;ACM&#45;TCM Protective
Advances</I>. Agent shall be authorized, in its discretion, at any time that any conditions in Section 6 are not satisfied, to make Base
Rate Revolver Loans (<I>&#8220;ACM&#45;TCM Protective Advances&#8221;</I>) (a) up to an aggregate amount of $1,000,000 outstanding at
any time, if Agent deems such Revolver Loans necessary or desirable to preserve or protect Collateral, or to enhance the collectability
or repayment of Obligations, as long as such ACM&#45;TCM Revolver Loans do not cause the ACM&#45;TCM Revolver Loans to exceed the aggregate
ACM&#45;TCM Revolver Commitments; or (b) to pay any other amounts chargeable to Obligors under any Loan Documents, including interest,
costs, fees and expenses. Lenders shall participate on a Pro Rata basis in ACM&#45;TCM Protective Advances outstanding from time to time.
Required Lenders may at any time revoke Agent&#8217;s authority to make further ACM&#45;TCM Protective Advances by written notice to Agent.
Absent such revocation, Agent&#8217;s determination that funding of an ACM&#45;TCM Protective Advance is appropriate shall be conclusive.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.3.&#9;Colonial Letter of Credit
Facility</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.3.1.&#9;Issuance of Letters of
Credit</I>. Issuing Bank shall issue Letters of Credit from time to time until the Revolver Commitment Termination Date, on the terms
set forth herein, including the following:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="text-indent: 20pt; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">(a)&#9;Colonial acknowledges that
Issuing Bank&#8217;s issuance of any Letter of Credit is conditioned upon Issuing Bank&#8217;s receipt of a LC Application with respect
to the requested Letter of Credit, as well as such other instruments and agreements as Issuing Bank may customarily require for issuance
of a letter of credit of similar type and amount. Issuing Bank shall have no obligation to issue any Letter of Credit unless (i) Issuing
Bank receives a LC Request and LC Application at least 3 Business Days prior to the requested date of issuance; (ii) each LC Condition
is satisfied; and (iii) if a Defaulting Lender exists, such Lender or the Borrowers have entered into arrangements satisfactory to Agent
and Issuing Bank to eliminate any funding risk associated with the Defaulting Lender. If, in sufficient time to act, Issuing Bank receives
written notice from Agent or Required Lenders that any LC Condition has not been satisfied, Issuing Bank shall not issue the requested
Letter of Credit. Prior to receipt of any such notice, Issuing Bank shall not be deemed to have knowledge of any failure of LC Conditions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 20pt; text-align: justify">(b)&#9;Letters of Credit may be
requested by Colonial only (i) to support obligations of Colonial or Colonial and any Affiliate of Colonial incurred in the Ordinary Course
of Business; or (ii) for other purposes as Agent and Lenders may approve from time to time in writing. Increase, renewal or extension
of a Letter of Credit shall be treated as issuance of a new Letter of Credit, except that Issuing Bank may require a new LC Application
in its discretion. No Letter of Credit shall be issued with expiration dates later than the earlier of 12 months from the date of issuance
(or which are cancelable not later than 12 months from the date of issuance and each renewal) or thirty (30) days prior to the Revolver
Commitment Termination Date. If the Issuing Bank issues any Letter of Credit with an expiration date that is automatically extended unless
the Issuing Bank gives notice that the expiration date will not so extend beyond its then scheduled expiration date, unless the Agent
or the Required Lenders instruct the Issuing Bank otherwise, the Issuing Bank will give such notice of non&#45;renewal before the time
necessary to prevent such automatic extension if before such required notice date: (i) the expiration date of such Letter of Credit if
so extended would be after the Revolver Commitment Termination Date, (ii) the Colonial Revolver Commitments have been terminated, or (iii)
an Event of Default exists and the Required Lenders have given the Issuing Bank instructions not to so permit the extension of the expiration
date of such Letter of Credit. The Issuing Bank agrees to issue amendments to the Letter(s) of Credit increasing the amount, or extending
the expiration date, thereof at the request of Colonial subject to the conditions of Section 6 and the other terms of this Section. Letters
of Credit shall constitute usage of the Colonial Revolver Commitment.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 20pt; text-align: justify">(c)&#9;Colonial assumes all risks
of the acts, omissions or misuses of any Letter of Credit by the beneficiary. In connection with any Letter of Credit, none of Agent,
Issuing Bank or any Lender shall be responsible for the existence, character, quality, quantity, condition, packing, value or delivery
of any goods purported to be represented by any Documents; any differences or variation in the character, quality, quantity, condition,
packing, value or delivery of any goods from that expressed in any Documents; the form, validity, sufficiency, accuracy, genuineness or
legal effect of any Documents or of any endorsements thereon; the time, place, manner or order in which shipment of goods is made; partial
or incomplete shipment of, or failure to ship, any goods referred to in a Letter of Credit or Documents; any deviation from instructions,
delay, default or fraud by any shipper or other Person in connection with any goods, shipment or delivery; any breach of contract between
a shipper or vendor and Colonial; errors, omissions, interruptions or delays in transmission or delivery of any messages, by mail, cable,
telegraph, telex, telecopy, e&#45;mail, telephone or otherwise; errors in interpretation of technical terms; the misapplication by a beneficiary
of any Letter of Credit or the proceeds thereof; or any consequences arising from causes beyond the control of Issuing Bank, Agent or
any Lender, including any act or omission of a Governmental Authority. Parent and each Obligor shall take all action to avoid and mitigate
any damages relating to any Letter of Credit or claimed against Issuing Bank, Agent or any Lender, including through enforcement of any
available rights against a beneficiary. Issuing Bank shall be fully subrogated to the rights and remedies of any beneficiary whose claims
against Colonial are discharged with proceeds of a Letter of Credit. The rights and remedies of Issuing Bank under the Loan Documents
shall be cumulative.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 20pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 20pt; text-align: justify">(d)&#9;In connection with its administration
of and enforcement of rights or remedies under any Letters of Credit or LC Documents, Issuing Bank shall be entitled to act, and shall
be fully protected in acting, upon any certification, documentation or communication in whatever form believed by Issuing Bank, in good
faith, to be genuine and correct and to have been signed, sent or made by a proper Person. Issuing Bank may use legal counsel, accountants
and other experts to advise it concerning its obligations, rights and remedies, and shall be entitled to act upon, and shall be fully
protected in any action taken in good faith reliance upon, any advice given by such experts. Issuing Bank may employ agents and attorneys&#45;in&#45;fact
in connection with any matter relating to Letters of Credit or LC Documents, and shall not be liable for the negligence or misconduct
of agents and attorneys&#45;in&#45;fact selected with reasonable care.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.3.2.&#9;Reimbursement; Participations</I>.
(a) If Issuing Bank honors any request for payment under a Letter of Credit, Borrower shall pay to Issuing Bank, on the same day (<I>&#8220;Reimbursement
Date&#8221;</I>), the amount paid by Issuing Bank under such Letter of Credit, together with interest at the interest rate for Base Rate
Revolver Loans from the Reimbursement Date until payment by Colonial. The obligation of Colonial to reimburse Issuing Bank for any payment
made under a Letter of Credit shall be absolute, unconditional, irrevocable, and joint and several, and shall be paid without regard to
any lack of validity or enforceability of any Letter of Credit or the existence of any claim, setoff, defense or other right that Colonial
may have at any time against the beneficiary. Whether or not Colonial submits a Notice of Borrowing, Colonial shall be deemed to have
requested a Borrowing of Base Rate Revolver Loans in an amount necessary to pay all amounts due Issuing Bank on any Reimbursement Date
and each Lender shall fund its Pro Rata share of such Borrowing whether or not the Revolver Commitments have terminated, an Overadvance
exists or is created thereby, or the conditions in Section 6 are satisfied.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">(b)&#9;Each Lender hereby irrevocably and
unconditionally purchases from Issuing Bank, without recourse or warranty, an undivided Pro Rata participation in all LC Obligations outstanding
from time to time. Issuing Bank is issuing Letters of Credit in reliance upon this participation. If Colonial does not make a payment
to Issuing Bank when due hereunder, Agent shall promptly notify Lenders and each Lender shall within one Business Day after such notice
pay to Agent, for the benefit of Issuing Bank, the Lender&#8217;s Pro Rata share of such payment. Upon request by a Lender, Issuing Bank
shall provide copies of Letters of Credit and LC Documents in its possession at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;The obligation of each Lender to make
payments to Agent for the account of Issuing Bank in connection with Issuing Bank&#8217;s payment under a Letter of Credit shall be absolute,
unconditional and irrevocable, not subject to any counterclaim, setoff, qualification or exception whatsoever, and shall be made in accordance
with this Agreement under all circumstances, irrespective of any lack of validity or unenforceability of any Loan Documents; any draft,
certificate or other document presented under a Letter of Credit having been determined to be forged, fraudulent, noncompliant, invalid
or insufficient in any respect or any statement therein being untrue or inaccurate in any respect; any waiver by Issuing Bank of a requirement
that exists for its protection (and not a Borrower&#8217;s protection) or that does not materially prejudice a Borrower; any honor of
an electronic demand for payment even if a draft is required; any payment of an item presented after a Letter of Credit&#8217;s expiration
date if authorized by the UCC or applicable customs or practices; or any setoff or defense that an Obligor may have with respect to any
Obligations. Issuing Bank does not assume any responsibility for any failure or delay in performance or any breach by Borrower or other
Person of any obligations under any LC Documents. Issuing Bank does not make to Lenders any express or implied warranty, representation
or guaranty with respect to any Letter of Credit, Collateral, LC Document or Obligor. Issuing Bank shall not be responsible to any Lender
for any recitals, statements, information, representations or warranties contained in, or for the execution, validity, genuineness, effectiveness
or enforceability of any LC Documents; the validity, genuineness, enforceability, collectability, value or sufficiency of any Collateral
or the perfection of any Lien therein; or the assets, liabilities, financial condition, results of operations, business, creditworthiness
or legal status of any Obligor.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.3.3.</I>&#9;No Issuing Bank Indemnitee
shall be liable to any Lender or other Person for any action taken or omitted to be taken in connection with any Letter of Credit or LC
Document except as a result of its gross negligence or willful misconduct. Issuing Bank may refrain from taking any action with respect
to a Letter of Credit until it receives written instructions (and in its discretion, appropriate assurances) from the Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.3.4.&#9;Cash Collateral</I>.
Subject to Section 2.1.5, if at any time (a) an Event of Default exists, (b) the Revolver Commitment Termination Date occurs, (c) the
Revolver Commitment Termination Date is scheduled to occur within 20 Business Days, or (d) the Issuing Bank has any Fronting Exposure,
then Colonial shall, at Issuing Bank&#8217;s or Agent&#8217;s request, Cash Collateralize all outstanding Letters of Credit. Colonial
shall, at Issuing Bank&#8217;s or Agent&#8217;s request at any time, Cash Collateralize the Fronting Exposure of any Defaulting Lender.
If Colonial fails to provide any Cash Collateral as required hereunder, Lenders may (and shall upon direction of Agent) advance, as Revolver
Loans, the amount of Cash Collateral required (whether or not the Revolver Commitments have terminated, an Overadvance exists or the conditions
in Section 6 are satisfied).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 2.3.5.&#9;Resignation of Issuing
Bank</I>. Issuing Bank may resign at any time upon notice to Agent and Colonial, and any resignation of Agent hereunder shall automatically
constitute its concurrent resignation as Issuing Bank. From the effective date of such resignation, Issuing Bank shall have no obligation
to issue, amend, renew, extend or otherwise modify any Letter of Credit, but shall otherwise continue to have all rights and obligations
of an Issuing Bank hereunder relating to any Letter of Credit issued by it prior to such date. Agent shall promptly appoint a replacement
Issuing Bank and, as long as no Default or Event of Default exists, such replacement shall be reasonably acceptable to Colonial.</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">&nbsp;</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 3.&#9;Interest,
Fees and Charges.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.1.&#9;Interest</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.1.1.&#9;Rates and Payment of
Interest</I>. (a) The Obligations shall bear interest (i) if a Base Rate Revolver Loan, at the Base Rate in effect from time to time,
plus the Applicable Margin; (ii) if a <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan, at <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>the Adjusted
Term SOFR</U></FONT> for the applicable Interest Period, plus the Applicable Margin; and (iii) if any other Obligation (including, to
the extent permitted by law, interest not paid when due), at the Base Rate in effect from time to time, plus the Applicable Margin for
Base Rate Revolver Loans. If a Revolver Loan is repaid on the same day made, one day&#8217;s interest shall accrue.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;During an Insolvency Proceeding with
respect to any Obligor, or during any other Event of Default if Agent or Required Lenders in their discretion so elect, Obligations shall
bear interest at the Default Rate (whether before or after any judgment), payable on demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;Interest shall accrue from the date
a Loan is advanced or Obligation is incurred or payable, until paid in full by Borrowers, and shall in no event be less than zero at any
time. Interest accrued on the Revolver Loans shall be due and payable in arrears, (i) on the first day of each month for Base Rate Loans;
(ii) with respect to any <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan, the last day of each Interest Period with respect to such <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan; <I>provided, </I>that if the applicable Interest Period is longer than three (3) three months, on each day occurring every three
(3) months after the commencement of such Interest Period; (iii) on any date of prepayment, with respect to the principal amount being
prepaid; and (iv) on the Revolver Commitment Termination Date. Interest accrued on any other Obligations shall be due and payable as provided
in the Loan Documents or, if no payment date is specified, on demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.1.2.&#9;Application of <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Term
SOFR</U></FONT> to Outstanding Revolver Loans</I>. (a) Each Borrower may on any Business Day, elect to convert any portion of the Base
Rate Revolver Loans to, or to continue any <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan at the end of its Interest Period as, a <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan. During any Default or Event of Default, Agent may (and shall at the direction of Required Lenders) declare that no Revolver Loan
may be made, converted or continued as a <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;To convert or continue Revolver Loans
as <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT> Loans,
such Borrower shall give Agent a Notice of Conversion/Continuation, no later than 11:00 a.m. at least 3 Business Days before the requested
conversion or continuation date. Promptly after receiving any such notice, Agent shall notify each Lender thereof. Each Notice of Conversion/Continuation
shall be irrevocable, and shall specify the amount of Revolver Loans to be converted or continued, the conversion or continuation date
(which shall be a Business Day), and the duration of the Interest Period (which shall be deemed to be 30 days if not specified). If, upon
the expiration of any Interest Period for any <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan, such Borrower shall have failed to deliver a Notice of Conversion/Continuation, they shall be deemed to have elected to convert
such Revolver Loan into a Base Rate Revolver Loan. Agent does not warrant or accept responsibility for, nor shall it have any liability
with respect to, administration, submission or any other matter related to any rate described in the definition of <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Term
SOFR</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.1.3.&#9;Interest Periods</I>.
In connection with the making, conversion or continuation of any <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loans, Colonial, ACM, or TCM, as applicable, shall select an interest period (<I>&#8220;Interest Period&#8221;</I>) to apply, which interest
period shall be one, <FONT STYLE="color: red"><STRIKE>two, </STRIKE></FONT>three, <FONT STYLE="color: red"><STRIKE>four </STRIKE></FONT>or
six months (if available from all Lenders); <I>provided, however, </I>that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;<FONT STYLE="color: red"><STRIKE>the</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>no</U></FONT>
Interest Period shall <FONT STYLE="color: red"><STRIKE>begin on the date</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>extend
beyond</U></FONT> the Revolver <FONT STYLE="color: red"><STRIKE>Loan is made or continued as, or converted into, a LIBOR Loan, and shall
expire on the numerically corresponding day in the calendar month at its end</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: #00C000"><U>Commitment
Termination Date</U></FONT>;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;<FONT STYLE="color: red"><STRIKE>if
any Interest Period begin on a day for which there is no</STRIKE></FONT><STRIKE> <FONT STYLE="color: #00C000">corresponding day in the
</FONT><FONT STYLE="color: red">calendar month at its end or if such corresponding day falls after</FONT> <FONT STYLE="color: #00C000">the
last Business Day of </FONT><FONT STYLE="color: red">such month, then the Interest Period shall expire</FONT> <FONT STYLE="color: #00C000">on
the last Business Day of </FONT><FONT STYLE="color: red">such month; and if</FONT></STRIKE><FONT STYLE="text-underline-style: double; color: blue"><U>whenever
the last day of</U></FONT> any Interest Period would otherwise <FONT STYLE="color: red"><STRIKE>expire on</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>be</U></FONT>
a day that is not a Business Day, the <FONT STYLE="color: red"><STRIKE>period</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>last
day of such Interest Period</U></FONT> shall <FONT STYLE="color: red"><STRIKE>expire on</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>be
extended to</U></FONT> the next <FONT STYLE="text-underline-style: double; color: blue"><U>succeeding Business Day, provided that, if
such extension would cause the last day of an Interest Period for a Borrowing of SOFR Loans to occur in the following calendar month,
the last day of such Interest Period shall be the immediately preceding </U></FONT>Business Day; <FONT STYLE="color: red"><STRIKE>and</STRIKE></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><FONT STYLE="color: red"><STRIKE></STRIKE></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify"><FONT STYLE="color: red"><STRIKE>&#9;(c)&#9;no
Interest Period shall extend beyond the Revolver </STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">Commitment Termination Date</FONT><FONT STYLE="color: red">.</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify; color: red"><I><STRIKE>Section 3.1.4.&#9;Interest
Rate Not Ascertainable</STRIKE></I><STRIKE>. If, due to any circumstance affecting the London interbank market, Agent determines that
adequate and fair means do not exist for ascertaining LIBOR on any applicable date or that any Interest Period is not available on the
basis provided herein, then Agent shall immediately notify Borrowers of such determination. Until Agent notifies Borrowers that such circumstance
no longer exists, the obligation of Lenders to make affected LIBOR Loans shall be suspended and no further Revolver Loans may be converted
into or continued as LIBOR Loans</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U>(c)&#9;for
purposes of determining an Interest Period for a Borrowing of SOFR Loans, a month means a period starting on one day in a calendar month
and ending on the numerically</U></FONT><U> <FONT STYLE="text-underline-style: double; color: #00C000">corresponding day in the </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">next
calendar month; provided, that if there is no numerically corresponding day in the month in which such an Interest Period is to end or
if such an Interest Period begins on</FONT></U><U> <FONT STYLE="text-underline-style: double; color: #00C000">the last Business Day of
</FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">a calendar month, then such Interest Period shall end</FONT></U><U>
<FONT STYLE="text-underline-style: double; color: #00C000">on the last Business Day of </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">the
calendar month in which such Interest Period is to end; and</FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U>(d)&#9;no
tenor that has been removed from this definition pursuant to Section 3.11 below shall be available for specification in any </U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">Notice
of Borrowing or Notice of Conversion/Continuation</FONT></U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.2.&#9;Fees</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.2.1.&#9;LC Facility Fees</I>.
Colonial shall pay (a) to Agent, for the Pro Rata benefit of Lenders, a fee equal to the Applicable Margin in effect for <FONT STYLE="color: red"><STRIKE>LIBOR
Revolver</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT> Loans times the average daily Stated
Amount of Letters of Credit, which fee shall be payable monthly in arrears, on the first day of each month; (b) to Agent, for its own
account, a fronting fee equal to 0.125% per annum on the Stated Amount of each Letter of Credit, which fee shall be payable monthly in
arrears, on the first day of each month; and (c) to Issuing Bank, for its own account, all customary charges associated with the issuance,
amending, negotiating, payment, processing, transfer and administration of Letters of Credit, which charges shall be paid as and when
incurred. During an Event of Default, the fee payable under clause (a) shall be increased by 2% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.2.2.&#9;Colonial Unused Line
Fee</I>. Colonial shall pay to Agent, for the Pro Rata benefit of Lenders, a fee equal to the Unused Line Fee Rate times the amount by
which the Colonial Revolver Commitments exceed the average daily Colonial Revolver Usage during any month. Such fee shall be payable in
arrears, on the first day of each month and on the Revolver Commitment Termination Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.2.3.&#9;ACM&#45;TCM Unused Line
Fee</I>. ACM and TCM shall pay to Agent, for the Pro Rata benefit of Lenders, a fee equal to the Unused Line Fee Rate times the amount
by which the ACM&#45;TCM Revolver Commitments exceed the average daily balance of ACM&#45;TCM Revolver Loans during any month. Such fee
shall be payable in arrears, on the first day of each month and on the Revolver Commitment Termination Date.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.2.4.&#9;Fee Letters</I>. Borrowers
shall pay all fees set forth in the Fee Letter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.3.&#9;Computation of Interest,
Fees, Yield Protection</I>. All interest, as well as fees and other charges calculated on a per annum basis, shall be computed for the
actual days elapsed, based on a year of 360 days. Each determination by Agent of any interest, fees or interest rate hereunder shall be
final, conclusive and binding for all purposes, absent manifest error. All fees shall be fully earned when due and shall not be subject
to rebate, refund or proration. All fees payable under Section 3.2 are compensation for services and are not, and shall not be deemed
to be, interest or any other charge for the use, forbearance or detention of money. A certificate as to amounts payable by Borrowers under
Section 3.4, 3.6, 3.7, 3.9 or 5.8, submitted to Borrowers by Agent or the affected Lender shall be final, conclusive and binding for all
purposes, absent manifest error, and Borrowers shall pay such amounts to the appropriate party within 10 days following receipt of the
certificate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.4.&#9;Reimbursement Obligations.</I>
Borrowers shall pay all Extraordinary Expenses promptly upon request. Borrowers shall also reimburse Agent for all legal, accounting,
appraisal, consulting, and other fees and expenses (including third party expenses) incurred by it in connection with (a) negotiation
and preparation of any Loan Documents, including any modification thereof; (b) administration of and actions relating to any Collateral,
Loan Documents and transactions contemplated thereby, including any actions taken to perfect or maintain priority of Agent&#8217;s Liens
on any Collateral, to maintain any insurance required hereunder or to verify Collateral; and (c) subject to the limits of Section 10.1.1(b),
any examination or appraisal with respect to any Obligor or Collateral by Agent&#8217;s personnel or a third party. Borrowers acknowledge
that counsel may provide Agent with a benefit (such as a discount, credit or accommodation for other matters) based on counsel&#8217;s
overall relationship with Agent, including fees paid hereunder. If, for any reason (including inaccurate reporting in any Borrower Materials),
it is determined that a higher Applicable Margin should have applied to a period than was actually applied, then the proper margin shall
be applied retroactively and Borrowers shall immediately pay to Agent, for the ratable benefit of Lenders, an amount equal to the difference
between the amount of interest and fees that would have accrued using the proper margin and the amount actually paid. All amounts payable
by Borrowers under this Section shall be due on demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.5.&#9;Illegality</I>. <FONT STYLE="color: red"><STRIKE>If</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Notwithstanding</U></FONT>
any <FONT STYLE="color: red"><STRIKE>Lender determines that any Applicable Law has made it unlawful, or that any Governmental Authority
has asserted that it is unlawful,</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>other provisions of this Agreement
or any other Loan Document, if at any time any Change in Law or regulation or in the interpretation thereof makes it unlawful</U></FONT>
for any Lender to <FONT STYLE="color: red"><STRIKE>perform any of its obligations hereunder, to </STRIKE></FONT>make<FONT STYLE="color: red"><STRIKE>,</STRIKE></FONT>
<FONT STYLE="text-underline-style: double; color: blue"><U>or continue to</U></FONT> maintain<FONT STYLE="color: red"><STRIKE>, fund or
charge applicable interest or fees with respect to</STRIKE></FONT> any <FONT STYLE="color: red"><STRIKE>Revolver Loan or Letter of Credit,
or to determine or charge interest rates based on LIBOR, or any Governmental Authority has imposed material restrictions on the authority
of such Lender to purchase or sell, or to take deposits of, Dollars in the London interbank market, then, on</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR
Loans or to perform its obligations as contemplated hereby, such Lender shall promptly give</U></FONT> notice thereof <FONT STYLE="color: red"><STRIKE>by</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>to
Borrowers and</U></FONT> such Lender <FONT STYLE="color: red"><STRIKE>to Agent, any obligation of such Lender to perform such</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>&#8217;s</U></FONT>
obligations<FONT STYLE="color: red"><STRIKE>, to make, maintain or fund the LIBOR Loan or participate in the Letter of Credit (or to charge
interest or fees with respect thereto), or to continue or convert Colonial Base Rate Revolver Loans or ACM&#45;TCM Base Rate Revolver</STRIKE></FONT>
<FONT STYLE="text-underline-style: double; color: blue"><U>to make or maintain SOFR</U></FONT> Loans <FONT STYLE="color: red"><STRIKE>to
LIBOR Loans</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>under this Agreement</U></FONT> shall be suspended
until <FONT STYLE="text-underline-style: double; color: blue"><U>it is no longer unlawful for such Lender to make or maintain SOFR Loans.
Borrowers shall prepay on demand the outstanding principal amount of any such affected SOFR Loans, together with all interest accrued
thereon and all other amounts then due and payable to </U></FONT>such Lender <FONT STYLE="color: red"><STRIKE>notifies Agent that the
circumstances giving rise to such determination no longer exist. Upon delivery of such notice, Colonial, ACM and/or TCM, as applicable,
shall prepay the applicable Revolver Loan, Cash Collateralize the applicable LC Obligations or, if applicable, convert LIBOR Loan(s) of</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>under
this Agreement; provided, that, subject to all of the terms and conditions of this Agreement, Borrowers may then elect to borrow the principal
amount of the affected SOFR Loans from</U></FONT> such Lender <FONT STYLE="color: red"><STRIKE>to Colonial</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>by
means of</U></FONT> Base Rate Revolver <FONT STYLE="color: red"><STRIKE>Loan(s) or ACM&#45;TCM</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Loans
from such Lender, which</U></FONT> Base Rate Revolver <FONT STYLE="color: red"><STRIKE>Loan(s), as applicable, either on the last day
of the Interest Period therefor, if</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Loans shall not be made
ratably by the Lenders but only from</U></FONT> such <FONT STYLE="text-underline-style: double; color: blue"><U>affected</U></FONT> Lender
<FONT STYLE="color: red"><STRIKE>may lawfully continue to maintain the LIBOR Loan to such day, or immediately, if such Lender may not
lawfully continue to maintain the LIBOR Loan</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>and which shall
be determined without reference to clause (c) of the definition of &#8220;Base Rate&#8221;</U></FONT>. Upon any such <FONT STYLE="color: #00C000"><STRIKE>prepayment
or conversion</STRIKE></FONT><STRIKE><FONT STYLE="color: red">, Colonial, ACM, and/or TCM, as applicable, shall also pay accrued interest
on the amount so prepaid or converted</FONT></STRIKE><FONT STYLE="text-underline-style: double; color: blue"><U>repayment, the Borrowers
shall also pay any additional amounts required pursuant to Section 3.9</U></FONT>.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.6.&#9;Inability to Determine
Rates</I>. <FONT STYLE="color: red"><STRIKE>Agent will promptly notify Colonial</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Subject
to Section 3.11</U></FONT>, <FONT STYLE="color: red"><STRIKE>ACM</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>if</U></FONT>,
<FONT STYLE="text-underline-style: double; color: blue"><U>on </U></FONT>or <FONT STYLE="color: red"><STRIKE>TCM, as applicable, and each
Lender if,</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>prior to the first day of any Interest Period for
any SOFR Loan:</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Agent determines (which determination shall be conclusive and binding absent manifest error) that &#8220;Term SOFR&#8221; cannot be determined
pursuant to the definition thereof, or</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the</U></FONT><U>
<FONT STYLE="text-underline-style: double; color: #00C000">Required Lenders determine </FONT></U><U><FONT STYLE="text-underline-style: double; color: blue">that
for any reason</FONT></U> in connection with any <FONT STYLE="color: red"><STRIKE>LIBOR Loan or </STRIKE></FONT>request for a <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan<FONT STYLE="color: red"><STRIKE>, (a) Agent determines that (i) Dollar deposits are not being offered to banks in the London interbank
Eurodollar market for the applicable amount or Interest Period of such Revolver Loan, or (ii) adequate and reasonable means do not exist
for determining LIBOR for the</STRIKE></FONT> <FONT STYLE="text-underline-style: double; color: blue"><U>or a conversion thereto or a
continuation thereof that Term SOFR for any</U></FONT> requested Interest Period<FONT STYLE="color: red"><STRIKE>, or (b) Agent or</STRIKE></FONT><STRIKE>
<FONT STYLE="color: #00C000">Required Lenders determine </FONT><FONT STYLE="color: red">for any reason that LIBOR for the Interest Period</FONT></STRIKE>
<FONT STYLE="text-underline-style: double; color: blue"><U>with respect to a proposed SOFR Loan</U></FONT> does not adequately and fairly
reflect the cost to <FONT STYLE="text-underline-style: double; color: blue"><U>such </U></FONT>Lenders of funding such <FONT STYLE="color: red"><STRIKE>Revolver
</STRIKE></FONT>Loan<FONT STYLE="color: red"><STRIKE>. Thereafter,</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>,
and the Required Lenders have provided notice of such determination to the Agent,</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U>then
the Agent will promptly so notify the Borrowers and each Lender. Upon notice thereof by the Agent to the Borrowers, any obligation of
the</U></FONT> Lenders<FONT STYLE="color: red"><STRIKE>&#8217; obligations</STRIKE></FONT> to make or <FONT STYLE="color: red"><STRIKE>maintain
affected LIBOR Loans and utilization of the LIBOR component (if affected) in determining Base Rate shall be suspended</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>continue
SOFR Loans shall be suspended (to the extent of the affected SOFR Loans and, in the case of a SOFR Loan, the affected Interest Periods)</U></FONT>
until <FONT STYLE="text-underline-style: double; color: blue"><U>the </U></FONT>Agent <FONT STYLE="color: red"><STRIKE>(upon instruction
by Required Lenders) withdraws the</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>revokes such</U></FONT> notice.
Upon receipt of such notice, <FONT STYLE="color: red"><STRIKE>Borrower</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>(i)
the Borrowers</U></FONT> may revoke any pending request for a <FONT STYLE="color: red"><STRIKE>LIBOR Loan</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>borrowing
of, conversion to or continuation of SOFR Loans (to the extent of the affected SOFR Loans and, in the case of a SOFR Loan, the affected
Interest Periods)</U></FONT> or, failing that, <FONT STYLE="text-underline-style: double; color: blue"><U>the Borrowers </U></FONT>will
be deemed to have <FONT STYLE="color: red"><STRIKE>submitted</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>converted
any such request into</U></FONT> a request for a <FONT STYLE="color: red"><STRIKE>Colonial</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Borrowing
of or conversion to</U></FONT> Base Rate Revolver <FONT STYLE="color: red"><STRIKE>Loan or ACM&#45;TCM</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Loans
in the amount specified therein and (ii) any outstanding affected SOFR Loans will be deemed to have been converted into</U></FONT> Base
Rate Revolver <FONT STYLE="color: red"><STRIKE>Loan, as</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Loans
immediately or, in the case of a SOFR Loans, at the end of the</U></FONT> applicable <FONT STYLE="text-underline-style: double; color: blue"><U>Interest
Period. Upon any such conversion, the Borrowers shall also pay any additional amounts required pursuant to Section 3.9</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.7.&#9;Increased Costs; Capital
Adequacy</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.7.1.&#9;Increased Costs Generally</I>.
If any Change in Law shall:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify; color: red"><STRIKE>(a)&#9;</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: blue"><FONT STYLE="text-underline-style: double"><U>(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;shall
subject any Lender (or its Lending Office) or the Issuing Bank to any tax, duty or other charge with respect to its SOFR Loans, its Notes,
its Letter(s) of Credit, or its participation in any thereof, any Reimbursement Obligations owed to it or its obligation to make SOFR
Loans, issue a Letter of Credit, or to participate therein, or shall change the basis of taxation of payments to any Lender (or its Lending
Office) or the Issuing Bank of the principal of or interest on its SOFR Loans, Letter(s) of Credit, or participations therein or any other
amounts due under this Agreement or any other Loan Document in respect of its SOFR Loans, Letter(s) of Credit, any participation therein,
any Reimbursement Obligations owed to it, or its obligation to make SOFR Loans, or issue a Letter of Credit, or acquire participations
therein (except for changes in the rate of tax on the overall net income of such Lender or its Lending Office or the Issuing Bank imposed
by the jurisdiction in which such Lender&#8217;s or the Issuing Bank&#8217;s principal executive office or Lending Office is located);
or</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;shall
</U></FONT>impose<FONT STYLE="text-underline-style: double; color: blue"><U>,</U></FONT> modify or deem applicable any reserve, <FONT STYLE="color: red"><STRIKE>liquidity,
</STRIKE></FONT>special deposit<FONT STYLE="color: red"><STRIKE>, compulsory loan, insurance charge</STRIKE></FONT> or similar requirement
<FONT STYLE="color: red"><STRIKE>against assets of, deposits with or for the account of, or credit extended or participated in by, any
Lender (except</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>(including</U></FONT> any <FONT STYLE="color: red"><STRIKE>reserve</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>such</U></FONT>
requirement <FONT STYLE="color: red"><STRIKE>reflected in calculating LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>imposed
by the FRB</U></FONT>) or <FONT STYLE="text-underline-style: double; color: blue"><U>the</U></FONT> Issuing Bank<FONT STYLE="color: red"><STRIKE>;</STRIKE></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify; color: red"><STRIKE>(b)&#9;subject
any Recipient to Taxes (other than (i) Indemnified Taxes, (ii) Taxes described in clauses (b) through (d) of the definition of Excluded
Taxes, and (iii) Connection Income Taxes) with respect to any Revolver Loan, Letter of Credit, Revolver Commitment or other obligations,
or its deposits, reserves, other liabilities or capital attributable thereto; or</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><STRIKE>(c)
</STRIKE></FONT> <FONT STYLE="text-underline-style: double; color: blue"><U>or shall </U></FONT>impose on any Lender <FONT STYLE="color: red"><STRIKE>or</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>(or
its Lending Office) or the</U></FONT> Issuing Bank or <FONT STYLE="text-underline-style: double; color: blue"><U>on</U></FONT> the <FONT STYLE="color: red"><STRIKE>London</STRIKE></FONT>
interbank market any other condition<FONT STYLE="color: red"><STRIKE>, cost or expense</STRIKE></FONT> affecting <FONT STYLE="color: red"><STRIKE>any
Revolver Loan, Loan Document</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>its SOFR Loans, its Notes</U></FONT>,
<FONT STYLE="text-underline-style: double; color: blue"><U>its</U></FONT> Letter<FONT STYLE="text-underline-style: double; color: blue"><U>(s)</U></FONT>
of Credit<FONT STYLE="text-underline-style: double; color: blue"><U>,</U></FONT> or <FONT STYLE="text-underline-style: double; color: blue"><U>its</U></FONT>
participation in <FONT STYLE="color: red"><STRIKE>LC Obligations</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>any
thereof, any Reimbursement Obligation owed to it, or its obligation to make SOFR Loans, or to issue a Letter of Credit, or to participate
therein</U></FONT>;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">and the result <FONT STYLE="color: red"><STRIKE>thereof
shall be</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>of any of the foregoing is</U></FONT> to increase the
cost to <FONT STYLE="color: red"><STRIKE>a</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>such</U></FONT> Lender
<FONT STYLE="text-underline-style: double; color: blue"><U>(or its Lending Office) or the Issuing Bank</U></FONT> of making or maintaining
any <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT> Loan
<FONT STYLE="color: red"><STRIKE>(or of maintaining its obligation to make any such Revolver Loan), or converting to or continuing any
interest option for a Revolver Loan, or to increase the cost to a Lender or Issuing Bank of participating in</STRIKE></FONT>, issuing
or maintaining <FONT STYLE="color: red"><STRIKE>any</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>a</U></FONT>
Letter of Credit <FONT STYLE="color: red"><STRIKE>(</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>, </U></FONT>or
<FONT STYLE="color: red"><STRIKE>of maintaining its obligation to participate in or to issue any Letter of Credit)</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>participating
therein</U></FONT>, or to reduce the amount of any sum received or receivable by <FONT STYLE="color: red"><STRIKE>a</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>such</U></FONT>
Lender <FONT STYLE="color: red"><STRIKE>or Issuing Bank hereunder (whether of principal, interest or any other amount) then, upon request
of</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>(or its Lending Office) or the Issuing Bank under this Agreement
or under any other Loan Document with respect thereto, by an amount deemed by such Lender or Issuing Bank to be material, then, within
15 days after demand by</U></FONT> such Lender or Issuing Bank<FONT STYLE="color: red"><STRIKE>, Borrower will</STRIKE></FONT> <FONT STYLE="text-underline-style: double; color: blue"><U>(with
a copy to Agent), Borrowers shall be obligated to</U></FONT> pay to <FONT STYLE="color: red"><STRIKE>it</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>such
Lender or Issuing Bank</U></FONT> such additional amount<FONT STYLE="color: red"><STRIKE>(s)</STRIKE></FONT> <FONT STYLE="text-underline-style: double; color: blue"><U>or
amounts</U></FONT> as will compensate <FONT STYLE="color: red"><STRIKE>it for the additional costs incurred</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>such
Lender or Issuing Bank for such increased cost</U></FONT> or reduction <FONT STYLE="color: red"><STRIKE>suffered</STRIKE></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.7.2.&#9;Capital Requirements</I>.
If <FONT STYLE="color: red"><STRIKE>a</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>any</U></FONT> Lender
or <FONT STYLE="text-underline-style: double; color: blue"><U>the</U></FONT> Issuing Bank determines that <FONT STYLE="color: red"><STRIKE>a</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>any</U></FONT>
Change in Law affecting such Lender or Issuing Bank or any Lending Office of such Lender or such Lender&#8217;s or Issuing Bank&#8217;s
holding company, if any, regarding capital or liquidity requirements <FONT STYLE="color: red"><STRIKE>(unrelated to the financial condition
of such Lender or Issuing Bank)</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>,</U></FONT> has or would have
the effect of reducing the rate of return on such Lender&#8217;s<FONT STYLE="color: red"><STRIKE>,</STRIKE></FONT> <FONT STYLE="text-underline-style: double; color: blue"><U>or</U></FONT>
Issuing Bank <FONT STYLE="text-underline-style: double; color: blue"><U>capital or on the capital of such Lender</U></FONT>&#8217;s or
<FONT STYLE="text-underline-style: double; color: blue"><U>Issuing Bank&#8217;s</U></FONT> holding company<FONT STYLE="color: red"><STRIKE>&#8217;s
capital</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>, if any,</U></FONT> as a consequence of this Agreement,
<FONT STYLE="color: red"><STRIKE>or</STRIKE></FONT><STRIKE> <FONT STYLE="color: #00C000">such Lender&#8217;s or Issuing Bank&#8217;s</FONT></STRIKE><FONT STYLE="text-underline-style: double; color: blue"><U>the</U></FONT>
Revolver Commitments<FONT STYLE="color: red"><STRIKE>, Revolver</STRIKE></FONT> <FONT STYLE="text-underline-style: double; color: blue"><U>of
such Lender or the</U></FONT> Loans <FONT STYLE="text-underline-style: double; color: blue"><U>made by</U></FONT>, <FONT STYLE="color: red"><STRIKE>Letters
of Credit</STRIKE></FONT> or participations in <FONT STYLE="color: red"><STRIKE>LC Obligations</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Letters
of Credit or Swingline Loans held by, such Lender, or the Letters of Credit issued by the Issuing Bank</U></FONT>, to a level below that
which such Lender<FONT STYLE="color: red"><STRIKE>,</STRIKE></FONT> <FONT STYLE="text-underline-style: double; color: blue"><U>or</U></FONT>
Issuing Bank or <FONT STYLE="text-underline-style: double; color: blue"><U>such Lender&#8217;s or Issuing Bank&#8217;s</U></FONT> holding
company could have achieved but for such Change in Law (taking into consideration <FONT STYLE="color: red"><STRIKE>its</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>such
Lender&#8217;s or Issuing Bank&#8217;s</U></FONT> policies <FONT STYLE="text-underline-style: double; color: blue"><U>and the policies
of</U></FONT><U> <FONT STYLE="text-underline-style: double; color: #00C000">such Lender&#8217;s or Issuing Bank&#8217;s</FONT></U><U>
<FONT STYLE="text-underline-style: double; color: blue">holding company</FONT></U> with respect to capital adequacy), then from time to
time <FONT STYLE="color: red"><STRIKE>Colonial, ACM, or TCM, as applicable,</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>the
Borrowers</U></FONT> will pay to such Lender or <FONT STYLE="text-underline-style: double; color: blue"><U>the</U></FONT> Issuing Bank,
as the case may be, such additional <FONT STYLE="text-underline-style: double; color: blue"><U>amount or </U></FONT>amounts as will compensate
<FONT STYLE="color: red"><STRIKE>it</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>such Lender</U></FONT> or
<FONT STYLE="color: red"><STRIKE>its</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Issuing Bank or such Lender&#8217;s
or Issuing Bank&#8217;s</U></FONT> holding company for <FONT STYLE="color: red"><STRIKE>the</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>any
such</U></FONT> reduction suffered.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.7.3.&#9;<FONT STYLE="color: red"><STRIKE>LIBOR
Loan Reserves</STRIKE></FONT></I><FONT STYLE="color: red"><STRIKE>. If any Lender is required to maintain reserves with respect to liabilities
or assets consisting of or including Eurocurrency funds or deposits, Borrowers shall pay additional interest to such Lender on each LIBOR
Loan equal to the costs of such reserves allocated to the LIBOR Loan by the Lender (as determined by it in good faith, which determination
shall be conclusive). The additional interest shall be due and payable on each interest payment date for the LIBOR Loan</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">;
<I>provided, however,</I> that if </FONT><FONT STYLE="color: red">the Lender notifies Borrowers (with a copy to Agent) of the additional
interest less than 10 days prior to the interest payment date, then such interest shall be payable 10 days after Borrowers&#8217; receipt
of the notice.</FONT></STRIKE><FONT STYLE="text-underline-style: double; color: blue"><I><U>Intentionally Omitted</U></I><U>. </U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.7.4.&#9;Compensation</I>. Failure
or delay on the part of any Lender or Issuing Bank to demand compensation pursuant to this Section shall not constitute a waiver of its
right to demand such compensation, but Colonial, ACM, or TCM, as applicable, shall not be required to compensate a Lender or Issuing Bank
for any increased costs or reductions suffered more than 9 months (plus any period of retroactivity of the Change in Law giving rise to
the demand) prior to the date that the Lender or Issuing Bank notifies Colonial, ACM, or TCM, as applicable, of the applicable Change
in Law and of such Lender&#8217;s or Issuing Bank&#8217;s intention to claim compensation therefor.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.8.&#9;Mitigation</I>. If any
Lender gives a notice under Section 3.5 or requests compensation under Section 3.7, or if any Borrower is required to pay any Indemnified
Taxes or additional amounts with respect to a Lender under Section 5.8, then at the request of Borrowers, such Lender shall use reasonable
efforts to designate a different Lending Office or to assign its rights and obligations hereunder to another of its offices, branches
or Affiliates, if, in the judgment of such Lender, such designation or assignment (a) would eliminate the need for such notice or reduce
amounts payable or to be withheld in the future, as applicable; and (b) would not subject the Lender to any unreimbursed cost or expense
and would not otherwise be disadvantageous to it. Such Borrower shall pay all reasonable costs and expenses incurred by any Lender in
connection with any such designation or assignment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.9.&#9;Funding Losses</I>. If
<FONT STYLE="color: red"><STRIKE>for any reason </STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>any Lender
shall incur any loss, cost or expense (including any loss, cost or expense incurred by reason of the liquidation or re-employment of deposits
or other funds acquired by such Lender to fund or maintain any SOFR Loan or the relending or reinvesting of such deposits or amounts paid
or prepaid to such Lender) as a result of:</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(a) any <FONT STYLE="color: red"><STRIKE>Borrowing
of, or conversion</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>payment, </U></FONT><U><FONT STYLE="text-underline-style: double; color: #00C000">prepayment
or conversion</FONT></U><U> <FONT STYLE="text-underline-style: double; color: blue">of a SOFR Loan on a date other than the last day</FONT></U><U>
<FONT STYLE="text-underline-style: double; color: #00C000">of its Interest Period, </FONT></U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
failure (because of a failure to meet the conditions of Section 6 or otherwise) by Borrowers</U></FONT> to <FONT STYLE="text-underline-style: double; color: blue"><U>borrow
</U></FONT>or <FONT STYLE="color: red"><STRIKE>continuation of, a LIBOR Loan does not occur</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>continue
a SOFR Loan, or to convert a Base Rate Revolver Loan into a SOFR Loan</U></FONT> on the date specified <FONT STYLE="color: red"><STRIKE>therefor
</STRIKE></FONT>in a <FONT STYLE="color: #00C000"><STRIKE>Notice of Borrowing or Notice of Conversion/Continuation</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>notice
given pursuant to Section 4.1.1,</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
failure by Borrowers to make any payment of principal on any SOFR Loan or Swing Loan when due</U></FONT> (whether <FONT STYLE="text-underline-style: double; color: blue"><U>by
acceleration</U></FONT> or <FONT STYLE="color: red"><STRIKE>not withdrawn</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>otherwise</U></FONT>),
<FONT STYLE="color: red"><STRIKE>(b) </STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>or</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U></FONT>any
<FONT STYLE="color: red"><STRIKE>repayment or conversion of a LIBOR Loan occurs on a day other than the end</STRIKE></FONT><STRIKE> <FONT STYLE="color: #00C000">of
its Interest Period, </FONT><FONT STYLE="color: red">or (c) any Borrower fails to repay a LIBOR Loan when required hereunder, then such
Borrower shall pay to Agent its customary administrative charge and to each Lender all losses, expenses and fees arising from redeployment
of funds or termination of match funding. For purposes of calculating amounts payable under this Section, a Lender shall be deemed to
have funded a LIBOR Loan by a matching deposit or other borrowing in the London interbank market for a comparable amount and period, whether
or not the LIBOR Loan was in fact so funded</FONT></STRIKE><FONT STYLE="text-underline-style: double; color: blue"><U>acceleration of
the maturity of a SOFR Loan or Swing Loan as a result of the occurrence of any Event of Default hereunder,</U></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U></U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U>then,
upon the demand of such Lender, Borrowers shall pay to such Lender such amount as will reimburse such Lender for such loss, cost or expense.
If any Lender makes such a claim for compensation, it shall provide to Borrowers, with a copy to Agent, a certificate setting forth the
amount of such loss, cost or expense in reasonable detail (including an explanation of the basis for and the computation of such loss,
cost or expense) and the amounts shown on such certificate shall be conclusive and binding on Borrowers absent manifest error</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.10.&#9;Maximum Interest</I>.
Notwithstanding anything to the contrary contained in any Loan Document, the interest paid or agreed to be paid under the Loan Documents
shall not exceed the maximum rate of non&#45;usurious interest permitted by Applicable Law (<I>&#8220;maximum rate&#8221;</I>). If Agent
or any Lender shall receive interest in an amount that exceeds the maximum rate, the excess interest shall be applied to the principal
of the Obligations or, if it exceeds such unpaid principal, refunded to Colonial, ACM, and/or TCM, as applicable. In determining whether
the interest contracted for, charged or received by Agent or a Lender exceeds the maximum rate, such Person may, to the extent permitted
by Applicable Law, (a) characterize any payment that is not principal as an expense, fee or premium rather than interest; (b) exclude
voluntary prepayments and the effects thereof; and (c) amortize, prorate, allocate and spread in equal or unequal parts the total amount
of interest throughout the contemplated term of the Obligations hereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 3.11.&#9;Effect of Benchmark Transition
Event</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="color: red"><STRIKE>&#9;(a</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: #00C000"><U>Notwithstanding
anything to the contrary herein or in any other Loan Document </U></FONT><U><FONT STYLE="text-underline-style: double; color: blue">(and
any interest rate swap agreement shall be deemed not to be a &#8220;Loan Document&#8221; for the purposes of this Section 3.11</FONT></U>)<FONT STYLE="text-underline-style: double; color: blue"><U>:</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(a)</U></FONT>
<I>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT STYLE="text-underline-style: double; color: blue"><U>Benchmark Replacement</U></FONT></I><FONT STYLE="color: blue; text-underline-style: double"><U>.
</U></FONT>Notwithstanding anything to the contrary herein or in any other Loan Document, if a Benchmark Transition Event <FONT STYLE="color: red"><STRIKE>or
an Early Opt<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>in Election, as applicable, </STRIKE></FONT>and its related
Benchmark Replacement Date have occurred prior <FONT STYLE="color: red"><STRIKE>to the Reference Time in respect of </STRIKE></FONT>any
setting of the then<FONT STYLE="font-family: Times New Roman, Times, Serif; color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>current
Benchmark, then (x) if a Benchmark Replacement is determined in accordance with clause (1<FONT STYLE="color: red"><STRIKE>) or (2</STRIKE></FONT>)
of the definition of &#8220;Benchmark Replacement&#8221; for such Benchmark Replacement Date, such Benchmark Replacement will replace
such Benchmark for all purposes hereunder and under any Loan Document in respect of such Benchmark setting and subsequent Benchmark settings
without any amendment to, or further action or consent of any other party to, this Agreement or any other Loan Document and (y) if a Benchmark
Replacement is determined in accordance with clause (<FONT STYLE="color: red"><STRIKE>3</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>2</U></FONT>)
of the definition of &#8220;Benchmark Replacement&#8221; for such Benchmark Replacement Date, such Benchmark Replacement will replace
such Benchmark for all purposes hereunder and under any Loan Document in respect of any Benchmark setting at or after 5:00 p.m. (<FONT STYLE="color: red"><STRIKE>Chicago</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>New
York City</U></FONT> time) on the <FONT STYLE="text-underline-style: double; color: blue"><U>fifth (</U></FONT>5th<FONT STYLE="text-underline-style: double; color: blue"><U>)</U></FONT>
Business Day after the date notice of such Benchmark Replacement is provided to the Lenders without any amendment to, or further action
or consent of any other party to, this Agreement or any other Loan Document so long as the <FONT STYLE="color: red"><STRIKE>Administrative</STRIKE></FONT>
Agent has not received, by such time, written notice of objection to such Benchmark Replacement from Lenders comprising the Required Lenders.</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify"><FONT STYLE="color: red"><STRIKE><FONT STYLE="font-family: Times New Roman, Times, Serif">(b)&#9;</FONT></STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">Notwithstanding
anything to the contrary herein or in any other Loan Document </FONT><FONT STYLE="color: red">and subject to the proviso below in this
paragraph, if a Term SOFR Event and its related Benchmark Replacement Date have occurred prior to the Reference Time in respect of any
setting of the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current Benchmark, then the applicable Benchmark
Replacement will replace the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current Benchmark for all purposes
hereunder or under any Loan Document in respect of such Benchmark setting and subsequent Benchmark settings, without any amendment to,
or further action or consent of any other party to, this Agreement or any other Loan Document; <I>provided</I> that, this clause (b) shall
not be effective unless the Administrative Agent has delivered to the Lenders and the Borrower a Term SOFR Notice<FONT STYLE="font-family: Times New Roman, Times, Serif">.</FONT></FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify; color: red"><STRIKE>(c</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>(b</U></FONT>)&#9;<FONT STYLE="text-underline-style: double; color: blue"><I><U>Benchmark
Replacement Conforming Changes. </U></I></FONT>In connection with the <FONT STYLE="text-underline-style: double; color: blue"><U>use,
administration, adoption or </U></FONT>implementation of a Benchmark Replacement, the <FONT STYLE="color: red"><STRIKE>Administrative
</STRIKE></FONT>Agent will have the right to make <FONT STYLE="color: red"><STRIKE>Benchmark Replacement</STRIKE></FONT> Conforming Changes
from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such
<FONT STYLE="color: red"><STRIKE>Benchmark Replacement </STRIKE></FONT>Conforming Changes will become effective without any further action
or consent of any other party to this Agreement or any other Loan Document.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">(<FONT STYLE="font-family: Times New Roman, Times, Serif; color: red"><STRIKE>d</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>c</U></FONT>)&#9;<FONT STYLE="text-underline-style: double; color: blue"><I><U>Notice;
Standards for Decisions and Determinations. </U></I></FONT>The <FONT STYLE="color: red"><STRIKE>Administrative </STRIKE></FONT>Agent will
promptly notify the <FONT STYLE="color: red"><STRIKE>Borrower</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Borrowers</U></FONT>
and the Lenders of (i) <FONT STYLE="text-underline-style: double; color: blue"><U>the implementation of </U></FONT>any <FONT STYLE="color: red"><STRIKE>occurrence
of a Benchmark Transition Event, Term SOFR Event or Early Opt<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>in Election,
as applicable, and its related </STRIKE></FONT>Benchmark Replacement <FONT STYLE="color: red"><STRIKE>Date, </STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>and
</U></FONT>(ii) the <FONT STYLE="color: red"><STRIKE>implementation of any Benchmark Replacement, (iii) the </STRIKE></FONT>effectiveness
of any <FONT STYLE="text-underline-style: double; color: blue"><U>Conforming Changes in connection with the use, administration, adoption
or implementation of a </U></FONT>Benchmark Replacement <FONT STYLE="color: red"><STRIKE>Conforming Changes, (iv)</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>.
The Agent will promptly notify the Borrowers of</U></FONT> the removal or reinstatement of any tenor of a Benchmark pursuant to <FONT STYLE="color: red"><STRIKE>clause
(e) below and (v) the commencement or conclusion of any Benchmark Unavailability Period</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Section
3.11</U></FONT>. Any determination, decision or election that may be made by the <FONT STYLE="color: red"><STRIKE>Administrative</STRIKE></FONT>
Agent or, if applicable, any Lender (or group of Lenders) pursuant to this Section 3.11, including any determination with respect to a
tenor, rate or adjustment or of the occurrence or non<FONT STYLE="font-family: Times New Roman, Times, Serif; color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>occurrence
of an event, circumstance or date and any decision to take or refrain from taking any action or any selection, will be conclusive and
binding absent manifest error and may be made in its or their sole discretion and without consent from any other party to this Agreement
or any other Loan Document, except, in each case, as expressly required pursuant to this Section 3.11.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">(<FONT STYLE="font-family: Times New Roman, Times, Serif; color: red"><STRIKE>e</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>d</U></FONT>)&#9;<FONT STYLE="text-underline-style: double; color: blue"><I><U>Unavailability
of Tenor of Benchmark. </U></I></FONT>Notwithstanding anything to the contrary herein or in any other Loan Document, at any time (including
in connection with the implementation of a Benchmark Replacement), (i) if the then<FONT STYLE="font-family: Times New Roman, Times, Serif; color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>current
Benchmark is a term rate (including <FONT STYLE="text-underline-style: double; color: blue"><U>the </U></FONT>Term SOFR <FONT STYLE="color: red"><STRIKE>or
LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Reference Rate</U></FONT>) and either (A) any tenor for
such Benchmark is not displayed on a screen or other information service that publishes such rate from time to time as selected by the
<FONT STYLE="color: red"><STRIKE>Administrative </STRIKE></FONT>Agent in its reasonable discretion or (B) the <FONT STYLE="text-underline-style: double; color: blue"><U>administration
of such Benchmark or the </U></FONT>regulatory supervisor for the administrator of such Benchmark has provided a public statement or publication
of information announcing that any tenor for such Benchmark is <FONT STYLE="text-underline-style: double; color: blue"><U>not </U></FONT>or
will <FONT STYLE="text-underline-style: double; color: blue"><U>not </U></FONT>be <FONT STYLE="color: red"><STRIKE>no longer </STRIKE></FONT>representative
<FONT STYLE="text-underline-style: double; color: blue"><U>or in compliance with or aligned with the International Organization of Securities
Commissions (IOSCO) Principles for Financial Benchmarks</U></FONT>, then the <FONT STYLE="color: red"><STRIKE>Administrative </STRIKE></FONT>Agent
may modify the definition of &#8220;Interest Period&#8221; <FONT STYLE="text-underline-style: double; color: blue"><U>(or any similar
or analogous definition)</U></FONT> for any Benchmark settings at or after such time to remove such unavailable <FONT STYLE="color: red"><STRIKE>or</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>,</U></FONT>
non<FONT STYLE="font-family: Times New Roman, Times, Serif; color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>representative<FONT STYLE="text-underline-style: double; color: blue"><U>,
non-compliant or non-aligned</U></FONT> tenor and (ii) if a tenor that was removed pursuant to clause (i) above either (A) is subsequently
displayed on a screen or information service for a Benchmark (including a Benchmark Replacement) or (B) is not<FONT STYLE="color: red"><STRIKE>,
or is no longer, subject to an announcement that it is</STRIKE></FONT> or will <FONT STYLE="color: red"><STRIKE>no longer</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>not</U></FONT>
be representative <FONT STYLE="text-underline-style: double; color: blue"><U>or in compliance with or aligned with the International Organization
of Securities Commissions (IOSCO) Principles for Financial Benchmarks </U></FONT>for a Benchmark (including a Benchmark Replacement),
then the <FONT STYLE="color: red"><STRIKE>Administrative </STRIKE></FONT>Agent may modify the definition of &#8220;Interest Period&#8221;
<FONT STYLE="text-underline-style: double; color: blue"><U>(or any similar or analogous definition)</U></FONT> for all Benchmark settings
at or after such time to reinstate such previously removed tenor.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&#9;(<FONT STYLE="color: red"><STRIKE>f</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>e</U></FONT>)&#9;<FONT STYLE="text-underline-style: double; color: blue"><I><U>Benchmark
Unavailability Period</U></I><U>. </U></FONT>Upon the <FONT STYLE="color: red"><STRIKE>Borrower</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Borrowers</U></FONT>&#8217;<FONT STYLE="color: red"><STRIKE>s</STRIKE></FONT>
receipt of notice of the commencement of a Benchmark Unavailability Period, the <FONT STYLE="color: red"><STRIKE>Borrower</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Borrowers</U></FONT>
may revoke any <FONT STYLE="text-underline-style: double; color: blue"><U>pending </U></FONT>request for a <FONT STYLE="color: red"><STRIKE>borrowing</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR
Borrowing</U></FONT> of, conversion to or continuation of <FONT STYLE="color: red"><STRIKE>Eurodollar</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loans to be made, converted or continued during any Benchmark Unavailability Period and, failing that, the <FONT STYLE="color: red"><STRIKE>Borrower</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Borrowers</U></FONT>
will be deemed to have converted any such request into a request for a Borrowing of or conversion to Base Rate <FONT STYLE="text-underline-style: double; color: blue"><U>Revolver
</U></FONT>Loans. During <FONT STYLE="color: red"><STRIKE>any</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>a</U></FONT>
Benchmark Unavailability Period or at any time that a tenor for the then<FONT STYLE="font-family: Times New Roman, Times, Serif; color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>current
Benchmark is not an Available Tenor, the component of Base Rate based upon the then<FONT STYLE="font-family: Times New Roman, Times, Serif; color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>current
Benchmark or such tenor for such Benchmark, as applicable, will not be used in any determination of Base Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; color: red"><STRIKE>&#9;(e)&#9;<FONT STYLE="font-family: Times New Roman, Times, Serif"><I>Certain
Defined Terms</I>. As used in this Section titled &#8220;Effect of Benchmark Transition Event&#8221;:</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><I><STRIKE>&#8220;Available
Tenor&#8221;</STRIKE></I><STRIKE> means, as of any date of determination and with respect to the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current
Benchmark, as applicable, any tenor for such Benchmark or payment period for interest calculated with reference to such Benchmark, as
applicable, that is or may be used for determining the length of an Interest Period pursuant to this Agreement</STRIKE></FONT><STRIKE>
<FONT STYLE="color: #00C000">as of such date and not including, for the avoidance of doubt, any tenor for such Benchmark that is then</FONT><FONT STYLE="font-family: Times New Roman, Times, Serif; color: red">&#45;</FONT></STRIKE><STRIKE><FONT STYLE="color: red">removed
from the definition of &#8220;Interest Period&#8221; pursuant to clause (e) of Section 3.11.</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;Benchmark&#8221;</STRIKE></I><STRIKE>
means, initially, the LIBOR Index Rate; <I>provided</I> that if a Benchmark Transition Event, a Term SOFR Event or an Early Opt<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>in
Election, as applicable, and its related Benchmark Replacement Date have occurred with respect to the LIBOR Index Rate or the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current
Benchmark, then &#8220;Benchmark&#8221; means the applicable Benchmark Replacement to the extent that such Benchmark Replacement has replaced
such prior benchmark rate pursuant to clause (a) or (b) of Section 3.11.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;Benchmark
Replacement&#8221; </STRIKE></I><STRIKE>means, for any Available Tenor, the first alternative set forth in the order below that can be
determined by the Administrative Agent for the applicable Benchmark Replacement Date:</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
sum of: (a) Term SOFR and (b) the related Benchmark Replacement Adjustment;</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>(2)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
sum of: (a) Daily Simple SOFR and (b) the related Benchmark Replacement Adjustment;</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><STRIKE>(3)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
sum of: (a</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">) the alternate benchmark rate that has been selected by the </FONT><FONT STYLE="color: red">Administrative
Agent and the Borrower as the replacement for the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current Benchmark
for the applicable Corresponding Tenor giving due consideration to (i</FONT><FONT STYLE="color: #00C000">) any selection or recommendation
of a replacement benchmark rate or the mechanism for determining such a rate by the Relevant Governmental Body or (</FONT><FONT STYLE="color: red">ii)
any evolving or then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>prevailing market convention for determining
a benchmark rate as a replacement for the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current Benchmark for
U.S. dollar<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>denominated syndicated credit facilities at such time
and (b) the related Benchmark Replacement Adjustment;</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: red"><I><STRIKE>provided</STRIKE></I><STRIKE>
that, in the case of clause (1), such Unadjusted Benchmark Replacement is displayed on a screen or other information service that publishes
such rate from time to time as selected by the Administrative Agent in its reasonable discretion; <I>provided further</I> that, notwithstanding
anything to the contrary in this Agreement or in any other Loan Document, upon the occurrence of a Term SOFR Event, and the delivery of
a Term SOFR Notice, on the applicable Benchmark Replacement Date the &#8220;Benchmark Replacement&#8221; shall revert to and shall be
deemed to be the sum of (a) Term SOFR and (b) the related Benchmark Replacement Adjustment, as set forth in clause (1) of this definition
(subject to the first proviso above).</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><STRIKE>If
the Benchmark Replacement as determined pursuant to clause (1), (2) or (3</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">) above
would be less than the Floor, the Benchmark Replacement will be deemed to be the Floor for the purposes of this Agreement and the other
Loan Documents.</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: #00C000"><I><STRIKE>&#8220;Benchmark
Replacement Adjustment&#8221;</STRIKE></I><STRIKE> means, with respect to any replacement of the then</STRIKE></FONT><STRIKE> <FONT STYLE="color: red">current
Benchmark with an Unadjusted Benchmark Replacement for any applicable Interest Period and Available Tenor for any setting of such Unadjusted
Benchmark Replacement:</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
purposes of clauses (1) and (2) of the definition of &#8220;Benchmark Replacement,&#8221; the first alternative set forth in the order
below that can be determined by the Administrative Agent:</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in 0pt 1.5in; text-align: justify; color: red; text-indent: 2in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in 0pt 1.5in; text-align: justify; color: red; text-indent: 0.5in"><STRIKE>(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
spread adjustment, or method for calculating or determining such spread adjustment, (which may be a positive or negative value or zero)
as of the Reference Time such Benchmark Replacement is first set for such Interest Period that has been selected or recommended by the
Relevant Governmental Body for the replacement of such Benchmark with the applicable Unadjusted Benchmark Replacement for the applicable
Corresponding Tenor;</STRIKE></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in 0pt 1.5in; text-align: justify; color: red"><STRIKE></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in 0pt 1.5in; text-align: justify; color: red; text-indent: 0.5in"><STRIKE>(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
spread adjustment (which may be a positive or negative value or zero) as of the Reference Time such Benchmark Replacement is first set
for such Interest Period that would apply to the fallback rate for a derivative transaction referencing the ISDA Definitions to be effective
upon an index cessation event with respect to such Benchmark for the applicable Corresponding Tenor; and</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: red">&nbsp;</P>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red"><FONT STYLE="color: red"><STRIKE>(2)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
purposes of clause (3) of the definition of &#8220;Benchmark Replacement,&#8221; the spread adjustment, or method for calculating or determining
such spread adjustment, (which may be a positive or negative value or zero) that has been selected by the Administrative Agent and the
Borrower for the applicable Corresponding Tenor giving due consideration to (i</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">) any
selection or recommendation of a spread adjustment, or method for calculating or determining such spread adjustment, for the replacement
of such Benchmark with the applicable Unadjusted Benchmark Replacement by the Relevant Governmental Body </FONT><FONT STYLE="color: red">on
the applicable Benchmark Replacement Date and/or (ii) any evolving or then&#45;prevailing market convention for determining a spread adjustment,
or method for calculating or determining such spread adjustment, for the replacement of such Benchmark with the applicable Unadjusted
Benchmark Replacement for U.S. dollar denominated syndicated credit facilities;</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: red"><I><STRIKE>provided</STRIKE></I><STRIKE>
that, in the case of clause (1) above, such adjustment is displayed on a screen or other information service that publishes such Benchmark
Replacement Adjustment from time to time as selected by the Administrative Agent in its reasonable discretion.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><I><STRIKE>&#8220;Benchmark
Replacement Conforming Changes&#8221;</STRIKE></I><STRIKE> means, with respect to</STRIKE></FONT><STRIKE> <FONT STYLE="color: #00C000">any
Benchmark Replacement, any technical, administrative or operational changes (including changes to the definition of &#8220;Base Rate,&#8221;
the definition of &#8220;Business Day,&#8221; the definition of &#8220;Interest Period,&#8221; the timing and frequency of determining
rates and making payments of interest, the timing of borrowing requests or prepayment, conversion or continuation notices, the length
of lookback periods, the applicability of breakage provisions, and other technical, administrative or operational matters) that the </FONT><FONT STYLE="color: red">Administrative
</FONT><FONT STYLE="color: #00C000">Agent decides may be appropriate to reflect the adoption and implementation of </FONT><FONT STYLE="color: red">such
Benchmark Replacement and to permit the administration thereof by the Administrative</FONT> <FONT STYLE="color: #00C000">Agent in a manner
substantially consistent with market practice (or, if the </FONT><FONT STYLE="color: red">Administrative </FONT><FONT STYLE="color: #00C000">Agent
decides that adoption of any portion of such market practice is not administratively feasible or if the </FONT><FONT STYLE="color: red">Administrative
</FONT><FONT STYLE="color: #00C000">Agent determines that no market practice for the administration of </FONT><FONT STYLE="color: red">such
Benchmark Replacement</FONT> <FONT STYLE="color: #00C000">exists, in such other manner of administration as the </FONT><FONT STYLE="color: red">Administrative
Agent decides is reasonably necessary in connection with the administration of this Agreement and the other Loan Documents).</FONT></STRIKE></P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify"><STRIKE><FONT STYLE="color: red"></FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: #00C000"><I><STRIKE>&#8220;Benchmark
Replacement Date&#8221;</STRIKE></I><STRIKE> means the earliest to occur of the following events with respect to the then</STRIKE></FONT><STRIKE><FONT STYLE="color: red">&#45;current
Benchmark:</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><STRIKE>(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;in
the case of clause (1) or (2) of the definition of &#8220;Benchmark Transition Event,&#8221; the later of (a) the date of the public statement
or publication of information referenced therein and (b</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">) the date on which the administrator
of such Benchmark (or the published component used in the calculation thereof) permanently or indefinitely ceases to provide all Available
Tenors of such Benchmark (or such component thereof);</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>(2)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;in
the case of clause (3) of the definition of &#8220;Benchmark Transition Event,&#8221; the date of the public statement or publication
of information referenced therein;</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>(3)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;in
the case of a Term SOFR Event, the date that is 30 days after the date a Term SOFR Notice is provided to the Lenders and the Borrower
pursuant to Section 3.11 (b); or</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>(4)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;in
the case of an Early Opt<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>in Election, the 6th Business Day after the
date notice of such Early Opt<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>in Election is provided to the Lenders,
so long as the Administrative Agent has not received, by 5:00 p.m. (Chicago time) on the 5th Business Day after the date notice of such
Early Opt<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>in Election is provided to the Lenders, written notice of
objection to such Early Opt<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>in Election from Lenders comprising the
Required Lenders.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify"><FONT STYLE="color: red"><STRIKE>For the avoidance
of doubt, (i) if the event giving rise to the Benchmark Replacement Date occurs on the same day as, but earlier than, the Reference Time
in respect of any determination, the Benchmark Replacement Date will be deemed to have occurred prior to the Reference Time for such determination
and (ii) the &#8220;Benchmark Replacement Date&#8221; will be deemed to have occurred in the case of clause (1) or (2</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">)
with respect to any Benchmark upon the occurrence of the applicable event or events set forth therein with respect to all then</FONT><FONT STYLE="font-family: Times New Roman, Times, Serif; color: red">&#45;</FONT><FONT STYLE="color: #00C000">current
Available Tenors of such Benchmark (or the published component used in the calculation thereof).</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: #00C000"><I><STRIKE>&#8220;Benchmark
Transition Event&#8221;</STRIKE></I><STRIKE> means the occurrence of one or more of the following events with respect to the then</STRIKE></FONT><STRIKE><FONT STYLE="font-family: Times New Roman, Times, Serif; color: red">&#45;</FONT></STRIKE><STRIKE><FONT STYLE="color: red">current
Benchmark:</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><STRIKE>(1</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
public statement or publication of information by or on behalf of the administrator of such Benchmark (or the published component used
in the calculation thereof) announcing that such administrator has ceased or will cease to provide all Available Tenors of such Benchmark
(or such component thereof), permanently or indefinitely</FONT><FONT STYLE="color: red">;</FONT> <FONT STYLE="color: #00C000"><I>provided</I>
that, at the time of such statement or publication, there is no successor administrator that will continue to provide any Available Tenor
of such Benchmark (or such component thereof);</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><STRIKE>(2)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
public statement or publication of information by the regulatory supervisor for the administrator of such Benchmark (or the published
component used in the calculation thereof), the FRB, the NYFRB</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">, an insolvency official
with jurisdiction over the administrator for such Benchmark (or such component), a resolution authority with jurisdiction over the administrator
for such Benchmark (or such component) or a court or an entity with similar insolvency or resolution authority over the administrator
for such Benchmark (or such component), which states that the administrator of such Benchmark (or such component) has ceased or will cease
to provide all Available Tenors of such Benchmark (or such component thereof) permanently or indefinitely, <I>provided</I> that, at the
time of such statement or publication, there is no successor administrator that will continue to provide any Available Tenor of such Benchmark
(or such component thereof); or</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><STRIKE>(3)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
public statement or publication of information by the regulatory supervisor for the administrator of such Benchmark (or the published
component used in the calculation</STRIKE></FONT><STRIKE> <FONT STYLE="color: #00C000">thereof) announcing that all Available Tenors of
such Benchmark (or such component thereof) are no longer</FONT> <FONT STYLE="color: red">representative.</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: red"><STRIKE>For the avoidance of doubt,
a &#8220;Benchmark Transition Event&#8221; will be deemed to have occurred with respect to any Benchmark if a public statement or publication
of information set forth above has occurred with respect to each then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current
Available Tenor of such Benchmark (or the published component used in the calculation thereof).</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: #00C000"><I><STRIKE>&#8220;Benchmark
Unavailability Period&#8221; </STRIKE></I><STRIKE>means the period (if any) (</STRIKE></FONT><STRIKE><FONT STYLE="color: red">x) beginning
at the time that a Benchmark Replacement Date pursuant to clauses (1) or (2) of that definition has occurred if, at such time, no Benchmark
Replacement has replaced the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current Benchmark for all purposes
hereunder and under any Loan Document in accordance with Section 3.11 and (y) ending at the time that a Benchmark Replacement has replaced
the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current Benchmark for all purposes hereunder and under any
Loan Document in accordance with Section 3.11.</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;Corresponding
Tenor&#8221; </STRIKE></I><STRIKE>with respect to any Available Tenor means, as applicable, either a tenor (including overnight) or an
interest payment period having approximately the same length (disregarding business day adjustment) as such Available Tenor.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: #00C000"><I><STRIKE>&#8220;Daily
Simple SOFR&#8221; </STRIKE></I><STRIKE>means, for any day, SOFR, with the conventions for this rate (which will include a lookback) being
established by the </STRIKE></FONT><STRIKE><FONT STYLE="color: red">Administrative </FONT><FONT STYLE="color: #00C000">Agent in accordance
with the conventions for this rate selected or recommended by the Relevant Governmental Body for determining &#8220;Daily Simple SOFR&#8221;
for syndicated business loans; <I>provided</I></FONT> <FONT STYLE="color: red">that if the Administrative Agent decides that any such
convention is not administratively feasible for the Administrative Agent, then the Administrative</FONT> <FONT STYLE="color: #00C000">Agent
may establish another convention in its reasonable discretion.</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;Early
Opt<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>in Election&#8221;</STRIKE></I><STRIKE> means, if the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current
Benchmark is the LIBOR Index, the occurrence of:</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; color: red; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; color: red; text-indent: 0.5in"><STRIKE>(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
notification by the Administrative Agent to (or the request by the Borrower to the Administrative Agent to notify) each of the other parties
hereto that at least five currently outstanding U.S. dollar<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>denominated
syndicated credit facilities at such time contain (as a result of amendment or as originally executed) a SOFR<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>based
rate (including SOFR, a term SOFR or any other rate based upon SOFR) as a benchmark rate (and such syndicated credit facilities are identified
in such notice and are publicly available for review), and</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; color: red; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 1in; text-align: justify; color: red; text-indent: 0.5in"><STRIKE>(2)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
joint election by the Administrative Agent and the Borrower to trigger a fallback from LIBOR and the provision by the Administrative Agent
of written notice of such election to the Lenders.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;Floor&#8221;</STRIKE></I><STRIKE>
means the benchmark rate floor, if any, provided in this Agreement initially (as of the execution of this Agreement, the modification,
amendment or renewal of this Agreement or otherwise) with respect to LIBOR.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: #00C000">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: #00C000"><I><STRIKE>&#8220;FRB&#8221;</STRIKE></I><STRIKE>
means the Board of Governors of the Federal Reserve System of the United States.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;ISDA
Definitions&#8221; </STRIKE></I><STRIKE>means the 2006 ISDA Definitions published by the International Swaps and Derivatives Association,
Inc. or any successor thereto, as amended or supplemented from time to time, or any successor definitional booklet for interest rate derivatives
published from time to time by the International Swaps and Derivatives Association, Inc. or such successor thereto.</STRIKE></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: red"><STRIKE></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;NYFRB&#8221;
</STRIKE></I><STRIKE>means the Federal Reserve Bank of New York.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;NYFRB&#8217;s
Website&#8221; </STRIKE></I><STRIKE>means the website of the Federal Reserve Bank of New York at http://www.newyorkfed.org, or any successor
source.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;Reference
Time&#8221; </STRIKE></I><STRIKE>with respect to any setting of the then<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT>current
Benchmark means (1) if such Benchmark is the LIBOR Index, 11:00 a.m. (London time) on the day that is two London banking days preceding
the date of such setting, and (2) if such Benchmark is not the LIBOR Index, the time determined by the Administrative Agent in its reasonable
discretion.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><I><STRIKE>&#8220;Relevant
Governmental Body</STRIKE></I><STRIKE>&#8221; means the FRB and/or the NYFRB</STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">, or
a committee officially endorsed or convened by the FRB and/or the </FONT><FONT STYLE="color: red">NYFRB</FONT><FONT STYLE="color: #00C000">,
or any successor thereto.</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;SOFR&#8221;
</STRIKE></I><STRIKE>means, with respect to any Business Day, a rate per annum equal to the secured overnight financing rate for such
Business Day published by the SOFR Administrator on the SOFR Administrator&#8217;s Website on the immediately succeeding Business Day.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;SOFR
Administrator&#8221; </STRIKE></I><STRIKE>means the NYFRB (or a successor administrator of the secured overnight financing rate).</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;SOFR
Administrator&#8217;s Website&#8221; </STRIKE></I><STRIKE>means the NYFRB&#8217;s Website, currently at http://www.newyorkfed.org, or
any successor source for the secured overnight financing rate identified as such by the SOFR Administrator from time to time.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in"><FONT STYLE="color: red"><I><STRIKE>&#8220;Term
SOFR&#8221; </STRIKE></I><STRIKE>means, for the applicable Corresponding Tenor as of the applicable Reference Time, the forward<FONT STYLE="font-family: Times New Roman, Times, Serif">&#45;</FONT></STRIKE></FONT><STRIKE><FONT STYLE="color: #00C000">looking
term rate based on SOFR</FONT> <FONT STYLE="color: red">that has been selected or recommended by the Relevant Governmental Body.</FONT></STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;Term
SOFR Event&#8221; </STRIKE></I><STRIKE>means the determination by the Administrative Agent that (a) Term SOFR has been recommended for
use by the Relevant Governmental Body, (b) the administration of Term SOFR is administratively feasible for the Administrative Agent and
(c) a Benchmark Transition Event has previously occurred resulting in a Benchmark Replacement in accordance with Section 3.11 that is
not Term SOFR.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: red"><I><STRIKE>&#8220;Term
SOFR Notice&#8221; </STRIKE></I><STRIKE>means a notification by the Administrative Agent to the Lenders and the Borrower of the occurrence
of a Term SOFR Event.</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: #00C000">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; text-indent: 0.5in; color: #00C000"><I><STRIKE>&#8220;Unadjusted
Benchmark Replacement&#8221; </STRIKE></I><STRIKE>means the applicable Benchmark Replacement excluding the related Benchmark Replacement
Adjustment.</STRIKE></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.5in; text-align: justify; color: #00C000"><STRIKE></STRIKE></P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 4.&#9;Loan Administration.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 4.1.&#9;Manner of Borrowing and
Funding Revolver Loans</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 4.1.1.&#9;Notice of Borrowing</I>.
(a) To request Revolver Loans, Borrower shall give Agent a Notice of Borrowing by 11:00 a.m. (i) on the requested funding date, in the
case of Base Rate Revolver Loans, and (ii) at least 2 Business Days prior to the requested funding date, in the case of <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loans. Notices received by Agent after such time shall be deemed received on the next Business Day. Each Notice of Borrowing shall be
irrevocable and shall specify (A) the Borrowing amount, (B) the requested funding date (which must be a Business Day), (C) whether the
Borrowing is to be made as a Base Rate Revolver Loan or <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan, and (D) in the case of a <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan, the applicable Interest Period (which shall be deemed to be 30 days if not specified).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">(b)&#9;Unless payment is otherwise made by
Borrowers, the becoming due of any Obligation (whether principal, interest, fees or other charges, including Extraordinary Expenses, LC
Obligations, Cash Collateral and Secured Bank Product Obligations) shall be deemed to be a request for a Base Rate Revolver Loan on the
due date in the amount due and the Revolver Loan proceeds shall be disbursed as direct payment of such Obligation. In addition, Agent
may, at its option, charge such amount against any operating, investment or other account of a Borrower maintained with Agent or any of
its Affiliates.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;If a Borrower maintains a disbursement
account with Agent or any of its Affiliates, then presentation for payment in the account of a Payment Item when there are insufficient
funds to cover it shall be deemed to be a request for a Base Rate Revolver Loan on the date of such presentation date, in the amount of
the Payment Item. Proceeds of the Revolver Loan may be disbursed directly to the account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 4.1.2.&#9;Fundings by Lenders</I>.
Except for Swingline Loans, Agent shall endeavor to notify Lenders of each Notice of Borrowing (or deemed request for a Borrowing) by
12:00 noon on the proposed funding date for a Base Rate Revolver Loan or by 3:00 p.m. two Business Days before a proposed funding of a
<FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT> Loan.
Each Lender shall fund its Pro Rata share of a Borrowing in immediately available funds not later than 2:00 p.m. on the requested funding
date, unless Agent&#8217;s notice is received after the times provided above, in which case Lender shall fund by 11:00 a.m. on the next
Business Day. Subject to its receipt of such amounts from Lenders, Agent shall disburse the Borrowing proceeds in a manner directed by
the Borrower and acceptable to Agent. Unless Agent receives (in sufficient time to act) written notice from a Lender that it will not
fund its share of a Borrowing, Agent may assume that such Lender has deposited or promptly will deposit its share with Agent, and Agent
may disburse a corresponding amount to such Borrower. If a Lender&#8217;s share of a Borrowing or of a settlement under Section 4.1.3(b)
is not received by Agent, then the applicable Borrower agrees to repay to Agent on demand the amount of such share, together with interest
thereon from the date disbursed until repaid, at the rate applicable to the Borrowing. A Lender or Issuing Bank may fulfill its obligations
under Loan Documents through one or more Lending Offices, and this shall not affect any obligation of Obligors under the Loan Documents
or with respect to any Obligations.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 4.1.3.&#9;Swingline Loans; Settlement</I>.
(a) To fulfill any request for a Base Rate Revolver Loan hereunder, Agent may in its discretion advance Colonial Swingline Loans to Colonial,
up to an aggregate outstanding amount of $5,000,000. Each Colonial Swingline Loan shall constitute a Colonial Revolver Loan for all purposes,
except that payments thereon shall be made to Agent for its own account until Lenders have funded their participations therein as provided
below.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;To fulfill any request for a Base Rate
Revolver Loan hereunder, Agent may in its discretion advance ACM&#45;TCM Swingline Loans to ACM and TCM, up to an aggregate outstanding
amount of $1,000,000. Each ACM&#45;TCM Swingline Loan shall constitute an ACM&#45;TCM Revolver Loan for all purposes, except that payments
thereon shall be made to Agent for its own account until Lenders have funded their participations therein as provided below.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;To facilitate administration of the
Revolver Loans, Lenders and Agent agree (which agreement is solely among them, and not for the benefit of or enforceable by Parent or
by any Borrower) that settlement among them with respect to Swingline Loans and other Revolver Loans may take place on a date determined
from time to time by Agent, which shall occur at least once each week (unless the settlement amount is de minimis), on a Pro Rata basis
in accordance with the Settlement Report delivered by Agent to Lenders. Between settlement dates, Agent may in its discretion apply payments
on Revolver Loans to Swingline Loans, regardless of any designation by the applicable Borrower or anything herein to the contrary. Each
Lender hereby purchases, without recourse or warranty, an undivided Pro Rata participation in all Swingline Loans outstanding from time
to time until settled. If a Swingline Loan cannot be settled among Lenders, whether due to an Obligor&#8217;s Insolvency Proceeding or
for any other reason, each Lender shall pay the amount of its participation in each unpaid Swingline Loan to Agent, in immediately available
funds, within one Business Day after Agent&#8217;s request therefor. Lenders&#8217; obligations to make settlements and to fund participations
are absolute, irrevocable and unconditional, without offset, counterclaim or other defense, and whether or not the Revolver Commitments
have terminated, an Overadvance exists or the conditions in Section 6 are satisfied.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 4.1.4.&#9;Notices</I>. Each Borrower
authorizes Agent and Lenders to extend, convert or continue Revolver Loans, effect selections of interest rates, and transfer funds to
or on behalf of such Borrower based on telephonic or electronic instructions. Such Borrower shall confirm each such request by prompt
delivery to Agent of a Notice of Borrowing or Notice of Conversion/Continuation, as applicable. Neither Agent nor any Lender shall have
any liability for any loss suffered by a Borrower as a result of Agent or any Lender acting upon its understanding of telephonic or electronic
instructions from a person believed in good faith to be authorized to give such instructions on a Borrower&#8217;s behalf.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 4.2.&#9;Defaulting Lender</I>.
Notwithstanding anything to the contrary contained in this Agreement, if any Lender becomes a Defaulting Lender, then, until such time
as such Lender is no longer a Defaulting Lender, to the extent permitted by applicable law:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&#9;<I>Waivers and Amendments</I>.
Such Defaulting Lender&#8217;s right to approve or disapprove any amendment, waiver or consent with respect to this Agreement shall be
restricted as set forth in the definition of Required Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&#9;<I>Defaulting Lender Waterfall</I>.
Any payment of principal, interest, fees or other amounts received by the Agent for the account of such Defaulting Lender (whether voluntary
or mandatory, at maturity, pursuant to Section 5.5 or otherwise) or received by the Agent from a Defaulting Lender pursuant to Section
11.4 hereto shall be applied at such time or times as may be determined by the Agent as follows: <I>first</I>, to the payment of any amounts
owing by such Defaulting Lender to the Agent hereunder; <I>second</I>, to the payment on a pro rata basis of any amounts owing by such
Defaulting Lender to the Issuing Bank or the Agent hereunder for Swingline Loans hereunder; <I>third</I>, to Cash Collateralize the Issuing
Bank&#8217;s Fronting Exposure with respect to such Defaulting Lender; <I>fourth</I>, as the Borrowers may request (so long as no Default
exists), to the funding of any Revolving Loan in respect of which such Defaulting Lender has failed to fund its portion thereof as required
by this Agreement, as determined by the Agent; <I>fifth</I>, if so determined by the Agent and the Borrowers, to be held in a deposit
account and released pro rata in order to (x) satisfy such Defaulting Lender&#8217;s potential future funding obligations with respect
to Revolving Loans under this Agreement and (y) Cash Collateralize the Issuing Bank&#8217;s future Fronting Exposure with respect to such
Defaulting Lender with respect to future Letters of Credit issued under this Agreement; <I>sixth</I>, to the payment of any amounts owing
to the Lenders and the Issuing Bank as a result of any judgment of a court of competent jurisdiction obtained by any Lender or the Issuing
Bank against such Defaulting Lender as a result of such Defaulting Lender&#8217;s breach of its obligations under this Agreement; <I>seventh</I>,
so long as no Default exists, to the payment of any amounts owing to the Borrowers as a result of any judgment of a court of competent
jurisdiction obtained by the Borrowers against such Defaulting Lender as a result of such Defaulting Lender&#8217;s breach of its obligations
under this Agreement; and <I>eighth</I>, to such Defaulting Lender or as otherwise directed by a court of competent jurisdiction; <I>provided</I>
that if (x) such payment is a payment of the principal amount of any Loans or LC Obligations in respect of which such Defaulting Lender
has not fully funded its appropriate share, and (y) such Loans were made or the related Letters of Credit were issued at a time when the
conditions set forth in Section 6.2 were satisfied or waived, such payment shall be applied solely to pay the Loans of, and LC Obligations
owed to, all non&#45;Defaulting Lenders on a pro rata basis prior to being applied to the payment of any Loans of, or LC Obligations owed
to, such Defaulting Lender until such time as all Loans and funded and unfunded participations in LC Obligations and Swingline Loans are
held by the Lenders Pro Rata without giving effect to Section 4.2(a)(iv) below. Any payments, prepayments or other amounts paid or payable
to a Defaulting Lender that are applied (or held) to pay amounts owed by a Defaulting Lender or to post Cash Collateral pursuant to this
Section 4.2(a)(ii) shall be deemed paid to and redirected by such Defaulting Lender, and each Lender irrevocably consents hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&#9;<I>Certain Fees</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify; text-indent: 0.5in">(A)&#9;No Defaulting Lender shall
be entitled to receive any unused fee for any period during which that Lender is a Defaulting Lender (and the Borrowers shall not be required
to pay any such fee that otherwise would have been required to have been paid to that Defaulting Lender).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify; text-indent: 0.5in">(B)&#9;Each Defaulting Lender shall
be entitled to receive LC Facility Fees for any period during which that Lender is a Defaulting Lender only to the extent allocable to
its Pro Rata amount of the stated amount of Letters of Credit for which it has provided Cash Collateral.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify; text-indent: 0.5in">(C)&#9;With respect to any unused
fee or LC Facility Fees not required to be paid to any Defaulting Lender pursuant to clause (A) or (B) above, the Borrower shall (x) pay
to each Non&#45;Defaulting Lender that portion of any such fee otherwise payable to such Defaulting Lender with respect to such Defaulting
Lender&#8217;s participation in LC Obligations or Swingline Loans that has been reallocated to such non&#45;Defaulting Lender pursuant
to clause (iv) below, (y) pay to each Issuing Bank and the Agent with respect to Swingline Loans, as applicable, the amount of any such
fee otherwise payable to such Defaulting Lender to the extent allocable to the Issuing Bank&#8217;s or the Agent&#8217;s Fronting Exposure
to such Defaulting Lender, and (z) not be required to pay the remaining amount of any such fee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(iv)&#9;<I>Reallocation of Participations
to Reduce Fronting Exposure</I>. All or any part of such Defaulting Lender&#8217;s participation in LC Obligations and Swingline Loans
shall be reallocated among the non&#45;Defaulting Lenders Pro Rata (calculated without regard to such Defaulting Lender&#8217;s Revolver
Commitments) but only to the extent that (x) the conditions set forth in Section 6.2 are satisfied at the time of such reallocation (and,
unless the Borrowers shall have otherwise notified the Agent at such time, the Borrowers shall be deemed to have represented and warranted
that such conditions are satisfied at such time), and (y) such reallocation does not cause the aggregate Revolver Loans and interests
in LC Obligations and Swingline Loans of any non&#45;Defaulting Lender to exceed such non&#45;Defaulting Lender&#8217;s Revolving Credit
Commitment. Subject to Section 15.13, no reallocation hereunder shall constitute a waiver or release of any claim of any party hereunder
against a Defaulting Lender arising from that Lender having become a Defaulting Lender, including any claim of a non&#45;Defaulting Lender
as a result of such non&#45;Defaulting Lender&#8217;s increased exposure following such reallocation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(v)&#9;<I>Cash Collateral; Repayment
of Swingline Loans</I>. If the reallocation described in clause (iv) above cannot, or can only partially, be effected, the Borrowers shall,
without prejudice to any right or remedy available to them hereunder or under law, (x) first, prepay Swingline Loans in an amount equal
to the Agent&#8217;s Fronting Exposure and (y) second, Cash Collateralize the Issuing Bank&#8217;s Fronting Exposure in accordance with
the procedures set forth in Section 2.14.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;<I>Defaulting Lender
Cure</I>. If the Borrower, the Agent, the Swingline Lender and each Issuing Bank agree in writing that a Lender is no longer a Defaulting
Lender, the Agent will so notify the parties hereto, whereupon as of the effective date specified in such notice and subject to any conditions
set forth therein (which may include arrangements with respect to any Cash Collateral), that Lender will, to the extent applicable, purchase
at par that portion of outstanding Loans of the other Lenders or take such other actions as the Agent may determine to be necessary to
cause the Loans and funded and unfunded participations in Letters of Credit and Swingline Loans to be held pro rata by the Lenders in
accordance with their respective Percentages of the relevant Revolver Commitments (without giving effect to Section 2.13(a)(iv)), whereupon
such Lender will cease to be a Defaulting Lender; <I>provided</I> that no adjustments will be made retroactively with respect to fees
accrued or payments made by or on behalf of the Borrower while that Lender was a Defaulting Lender; and <I>provided</I>, <I>further</I>,
that except to the extent otherwise expressly agreed by the affected parties, no change hereunder from Defaulting Lender to Lender will
constitute a waiver or release of any claim of any party hereunder arising from that Lender&#8217;s having been a Defaulting Lender.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<I>New
Letters of Credit</I>. So long as any Lender is a Defaulting Lender, the Issuing Bank shall not be required to issue, extend, renew or
increase any Letter of Credit unless it is satisfied that it will have no Fronting Exposure after giving effect thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 4.3.&#9;Number and Amount of <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loans; Determination of Rate</I>. Each Borrowing of <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loans when made shall be in a minimum amount of $1,000,000, plus an increment of $500,000 in excess thereof. No more than 10 Borrowings
of <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT> Loans
may be outstanding at any time, and all <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loans having the same length and beginning date of their Interest Periods shall be aggregated together and considered one Borrowing for
this purpose. Upon determining <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Term
SOFR</U></FONT> for any Interest Period requested by any Borrower, Agent shall promptly notify such Borrower thereof by telephone or electronically
and, if requested by such Borrower, shall confirm any telephonic notice in writing.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 4.4.&#9;Effect of Termination</I>.
On the effective date of the termination of all Revolver Commitments, the Obligations shall be immediately due and payable, and each Secured
Bank Product Provider may terminate its Bank Products. Until Full Payment of the Obligations, all undertakings of Borrowers contained
in the Loan Documents shall continue, and Agent shall retain its Liens in the Collateral and all of its rights and remedies under the
Loan Documents. Agent shall not be required to terminate its Liens unless it receives Cash Collateral or a written agreement, in each
case satisfactory to it, protecting Agent and Lenders from dishonor or return of any Payment Item previously applied to the Obligations.
Sections 2.3, 3.4, 3.6, 3.7, 3.9, 5.4, 5.8, 5.9, 12, 14.2, this Section, and each indemnity or waiver given by an Obligor or Lender in
any Loan Document, shall survive Full Payment of the Obligations.</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">&nbsp;</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 5.&#9;Payments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.1.&#9;General Payment Provisions</I>.
All payments of Obligations shall be made in Dollars, without offset, counterclaim or defense of any kind, free and clear of (and without
deduction for) any Taxes, and in immediately available funds, not later than 12:00 noon on the due date. Any payment after such time shall
be deemed made on the next Business Day. Any payment of a <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loan prior to the end of its Interest Period shall be accompanied by all amounts due under Section 3.9. Borrowers agree that Agent shall
have the continuing, exclusive right to apply and reapply payments and proceeds of Collateral against the Obligations, in such manner
as Agent deems advisable, but whenever possible, any prepayment of Loans shall be applied first to Base Rate Revolver Loans and then to
<FONT STYLE="color: red"><STRIKE>LIBOR Revolver</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loans.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.2.&#9;Repayment of Revolver Loans</I>.
Colonial Revolver Loans shall be due and payable in full on the Revolver Commitment Termination Date, unless payment is sooner required
hereunder. ACM&#45;TCM Revolver Loans shall be due and payable in full on the Revolver Commitment Termination Date, unless payment is
sooner required hereunder. Revolver Loans may be prepaid from time to time, without penalty or premium. Subject to Sections 2.1.5 and
2.2.5, respectively, (a) if a Colonial Overadvance exists at any time, Colonial shall immediately repay the outstanding Colonial Revolver
Loans in an amount sufficient to reduce the Colonial Revolver Usage to the Colonial Borrowing Base and (b) if a ACM&#45;TCM Overadvance
exists, ACM and TCM shall immediately repay the outstanding ACM&#45;TCM Revolver Loans in an amount sufficient to reduce the principal
balance of ACM&#45;TCM Revolver Loans to the ACM&#45;TCM Borrowing Base. If any Asset Disposition includes the disposition of Contracts
or Inventory, then Net Proceeds equal to the greater of (x) the net book value of such Contracts or Inventory, or (y) the reduction in
the applicable Borrowing Base, as applicable, upon giving effect to such disposition, shall be applied to the Colonial Revolver Loans
or ACM&#45;TCM Revolver Loans, as applicable in accordance with Sections 5.5 and 5.6.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.3.&#9;Payment of Other Obligations</I>.
Obligations other than Revolver Loans, including LC Obligations and Extraordinary Expenses, shall be paid by Borrowers as provided in
the Loan Documents or, if no payment date is specified, on demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.4.&#9;Marshaling; Payments Set
Aside</I>. None of Agent or Lenders shall be under any obligation to marshal any assets in favor of any Obligor or against any Obligations.
If any payment by or on behalf of any Borrower is made to Agent, Issuing Bank or any Lender, or if Agent, Issuing Bank or any Lender exercises
a right of setoff, and any of such payment or setoff is subsequently invalidated, declared to be fraudulent or preferential, set aside
or required (including pursuant to any settlement entered into by Agent, Issuing Bank or a Lender in its discretion) to be repaid to a
trustee, receiver or any other Person, then the Obligation originally intended to be satisfied, and all Liens, rights and remedies relating
thereto, shall be revived and continued in full force and effect as if such payment or setoff had not occurred.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.5.&#9;Application and Allocation
of Payments</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.5.1.&#9;Application</I>. Payments
made by Borrowers hereunder shall be applied (a) <I>first,</I> as specifically required hereby; (b) <I>second, </I>to Obligations then
due and owing; and (c) <I>third, </I>to other Obligations specified by Borrowers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.5.2.&#9;Post&#45;Default Allocation</I>.
Notwithstanding anything in any Loan Document to the contrary, during an Event of Default under Section 11.1(j), or during any other Event
of Default at the discretion of Agent or Required Lenders, monies to be applied to the Obligations, whether arising from payments by Obligors,
realization on Collateral, setoff or otherwise, shall be allocated as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(a)&#9;<FONT STYLE="font-variant: small-caps"><I>First</I></FONT><I>,</I>
to all fees, indemnification, costs and expenses, including Extraordinary Expenses, owing to Agent and Lenders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;<FONT STYLE="font-variant: small-caps"><I>Second</I></FONT><I>,</I>
to all other amounts owing to Agent, including Swingline Loans, Protective Advances, and Revolver Loans and participations that a Defaulting
Lender has failed to settle or fund;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;<FONT STYLE="font-variant: small-caps"><I>Third</I></FONT><I>,
</I>to all amounts owing to Issuing Bank on LC Obligations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(d)&#9;<FONT STYLE="font-variant: small-caps"><I>Fourth</I></FONT><I>,
Intentionally Omitted</I>;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(e)&#9;<FONT STYLE="font-variant: small-caps"><I>Fifth</I></FONT><I>,
</I>to all Obligations (other than Secured Bank Product Obligations) constituting interest;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(f)&#9;<FONT STYLE="font-variant: small-caps"><I>Sixth</I></FONT><I>,
</I>to Cash Collateralize all LC Obligations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(g)&#9;<FONT STYLE="font-variant: small-caps"><I>Seventh</I></FONT><I>,
</I>to Revolver Loans, and to Secured Bank Product Obligations arising under Hedge Agreements (including Cash Collateralization thereof)
up to the amount of Reserves existing therefor;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(h)&#9;<FONT STYLE="font-variant: small-caps"><I>Eighth</I></FONT><I>,
</I>to all other Secured Bank Product Obligations; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(i)&#9;<FONT STYLE="font-variant: small-caps"><I>Last</I></FONT><I>,
</I>to all remaining Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Amounts shall be applied to payment of each category
of Obligations only after Full Payment of amounts payable from time to time under all preceding categories. If amounts are insufficient
to satisfy a category, they shall be paid ratably among outstanding Obligations in the category. Monies and proceeds obtained from an
Obligor shall not be applied to its Excluded Swap Obligations, but appropriate adjustments shall be made with respect to amounts obtained
from other Obligors to preserve the allocations in each category. Agent shall have no obligation to calculate the amount of any Secured
Bank Product Obligation and may request a reasonably detailed calculation thereof from a Secured Bank Product Provider. If the provider
fails to deliver the calculation within five days following request, Agent may assume the amount is zero. The allocations set forth in
this Section are solely to determine the rights and priorities among Secured Parties, and may be changed by agreement of the affected
Secured Parties, without the consent of any Obligor. This Section is not for the benefit of or enforceable by Parent, any Obligor, and
each Borrower irrevocably waives the right to direct the application of any payments or Collateral proceeds subject to this Section.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.5.3.&#9;Erroneous Application</I>.
Agent shall not be liable for any application of amounts made by it in good faith and, if any such application is subsequently determined
to have been made in error, the sole recourse of any Lender or other Person to which such amount should have been paid shall be to recover
the amount from the Person that actually received it (and, if such amount was received by a Secured Party, the Secured Party agrees to
return it).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.6.&#9;Dominion Account.</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.6.1.&#9;</I>During a Trigger
Period, the ledger balance in the main Colonial Dominion Account as of the end of a Business Day shall be applied to the Colonial Obligations
at the beginning of the next Business Day. Any resulting credit balance shall not accrue interest in favor of Colonial and shall be made
available to Colonial as long as no Default or Event of Default exists.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.6.2.&#9;</I>During a Trigger
Period, the ledger balance in the main ACM&#45;TCM Dominion Account as of the end of a Business Day shall be applied to the ACM&#45;TCM
Obligations at the beginning of the next Business Day. Any resulting credit balance shall not accrue interest in favor of ACM or TCM and
shall be made available to ACM or TCM as long as no Default or Event of Default exists.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.7.&#9;Loan Account; Account Stated</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.7.1.&#9;Loan Account</I>. Agent
shall maintain, in accordance with its customary practices, loan account(s) (<I>&#8220;Colonial Loan Account&#8221;</I> and <I>&#8220;ACM&#45;TCM
Loan Account,&#8221; </I>collectively the <I>&#8220;Loan Accounts&#8221;</I>) evidencing the Debt of each Borrower hereunder. Any failure
of Agent to record anything in the Loan Accounts, or any error in doing so, shall not limit or otherwise affect the obligation of any
Borrower to pay any amount owing hereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.7.2.&#9;Entries Binding</I>.
Entries made in the Loan Accounts shall constitute presumptive evidence of the information contained therein. If any information contained
in the Loan Accounts is provided to or inspected by any Person, then the information shall be conclusive and binding on such Person for
all purposes absent manifest error, except to the extent such Person notifies Agent in writing within 30 days after receipt or inspection
that specific information is subject to dispute.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.8.&#9;Taxes</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.8.1.&#9;Payments Free of Taxes;
Obligation to Withhold; Tax Payment</I>. (a) All payments of Obligations by Obligors shall be made without deduction or withholding for
any Taxes, except as required by Applicable Law. If Applicable Law (as determined by Agent in its discretion) requires the deduction or
withholding of any Tax from any such payment by Agent or an Obligor, then Agent or such Obligor shall be entitled to make such deduction
or withholding based on information and documentation provided pursuant to Section 5.9.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;If Agent or any Obligor is required
by the Code to withhold or deduct Taxes, including backup withholding and withholding taxes, from any payment, then (i) Agent shall pay
the full amount that it determines is to be withheld or deducted to the relevant Governmental Authority pursuant to the Code, and (ii)
to the extent the withholding or deduction is made on account of Indemnified Taxes, the sum payable by the applicable Obligor shall be
increased as necessary so that the Recipient receives an amount equal to the sum it would have received had no such withholding or deduction
been made.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;If Agent or any Obligor is required
by any Applicable Law other than the Code to withhold or deduct Taxes from any payment, then (i) Agent or such Obligor, to the extent
required by Applicable Law, shall timely pay the full amount to be withheld or deducted to the relevant Governmental Authority, and (ii)
to the extent the withholding or deduction is made on account of Indemnified Taxes, the sum payable by the applicable Obligor shall be
increased as necessary so that the Recipient receives an amount equal to the sum it would have received had no such withholding or deduction
been made.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.8.2.&#9;Payment of Other Taxes</I>.
Without limiting the foregoing, Borrowers shall timely pay to the relevant Governmental Authority in accordance with Applicable Law, or
at Agent&#8217;s option, timely reimburse Agent for payment of, any Other Taxes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.8.3.&#9;Tax Indemnification</I>.
(a) Each Borrower shall indemnify and hold harmless, on a joint and several basis, each Recipient against any Indemnified Taxes (including
those imposed or asserted on or attributable to amounts payable under this Section) payable or paid by a Recipient or required to be withheld
or deducted from a payment to a Recipient, and any penalties, interest and reasonable expenses arising therefrom or with respect thereto,
whether or not such Indemnified Taxes were correctly or legally imposed or asserted by the relevant Governmental Authority. Each Borrower
shall indemnify and hold harmless Agent against any amount that a Lender or Issuing Bank fails for any reason to pay indefeasibly to Agent
as required pursuant to this Section. Each Borrower shall make payment within 10 days after demand for any amount or liability payable
under this Section. A certificate as to the amount of such payment or liability delivered to Borrowers by a Lender or Issuing Bank (with
a copy to Agent), or by Agent on its own behalf or on behalf of any Recipient, shall be conclusive absent manifest error.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;Each Lender and Issuing Bank shall
indemnify and hold harmless, on a several basis, (i) Agent against any Indemnified Taxes attributable to such Lender or Issuing Bank (but
only to the extent Borrowers have not already paid or reimbursed Agent therefor and without limiting Borrowers&#8217; obligation to do
so), (ii) Agent and Obligors, as applicable, against any Taxes attributable to such Lender&#8217;s failure to maintain a Participant register
as required hereunder, and (iii) Agent and Obligors, as applicable, against any Excluded Taxes attributable to such Lender or Issuing
Bank, in each case, that are payable or paid by Agent or an Obligor in connection with any Obligations, and any reasonable expenses arising
therefrom or with respect thereto, whether or not such Indemnified Taxes were correctly or legally imposed or asserted by the relevant
Governmental Authority. Each Lender and Issuing Bank shall make payment within 10 days after demand for any amount or liability payable
under this Section. A certificate as to the amount of such payment or liability delivered to any Lender or Issuing Bank by Agent shall
be conclusive absent manifest error.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.8.4.&#9;Evidence of Payments</I>.
As soon as practicable after payment by an Obligor of any Taxes pursuant to this Section, Obligors shall deliver to Agent the original
or a certified copy of a receipt issued by the appropriate Governmental Authority evidencing the payment, a copy of any return required
by Applicable Law to report the payment or other evidence of payment reasonably satisfactory to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.8.5.&#9;Treatment of Certain
Refunds</I>. Unless required by Applicable Law, at no time shall Agent have any obligation to file for or otherwise pursue on behalf of
a Lender or Issuing Bank, nor have any obligation to pay to any Lender or Issuing Bank, any refund of Taxes withheld or deducted from
funds paid for the account of a Lender or Issuing Bank. If a Recipient determines in its discretion that it has received a refund of Taxes
that were indemnified by Borrowers or with respect to which a Borrower paid additional amounts pursuant to this Section, it shall pay
the amount of such refund to Borrowers (but only to the extent of indemnity payments or additional amounts actually paid by Borrowers
with respect to the Taxes giving rise to the refund), net of all out&#45;of&#45;pocket expenses (including Taxes) incurred by such Recipient
and without interest (other than interest paid by the relevant Governmental Authority with respect to such refund). Borrowers shall, upon
request by the Recipient, repay to the Recipient such amount paid over to Borrowers (plus any penalties, interest or other charges imposed
by the relevant Governmental Authority) if the Recipient is required to repay such refund to the Governmental Authority. Notwithstanding
anything herein to the contrary, no Recipient shall be required to pay any amount to Borrowers if such payment would place it in a less
favorable net after&#45;Tax position than it would have been in if the Tax subject to indemnification and giving rise to such refund had
not been deducted, withheld or otherwise imposed and the indemnification payments or additional amounts with respect to such Tax had never
been paid. In no event shall Agent or any Recipient be required to make its tax returns (or any other information relating to its taxes
that it deems confidential) available to any Obligor or other Person.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.8.6.&#9;Survival</I>. Each party&#8217;s
obligations under Sections 5.8 and 5.9 shall survive the resignation or replacement of Agent or any assignment of rights by or replacement
of a Lender or Issuing Bank, the termination of the Revolver Commitments, and the repayment, satisfaction, discharge or Full Payment of
any Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.9.&#9;Lender Tax Information</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.9.1.&#9;Status of Lenders</I>.
Any Lender that is entitled to an exemption from or reduction of withholding Tax with respect to payments of Obligations shall deliver
to Borrowers and Agent properly completed and executed documentation reasonably requested by a Borrower or Agent as will permit such payments
to be made without or at a reduced rate of withholding. In addition, any Lender, if reasonably requested by a Borrower or Agent, shall
deliver such other documentation prescribed by Applicable Law or reasonably requested by a Borrower or Agent to enable them to determine
whether such Lender is subject to backup withholding or information reporting requirements. Notwithstanding the foregoing, such documentation
(other than documentation described in Sections 5.9.2(a), (b) and (d)) shall not be required if a Lender reasonably believes delivery
of the documentation would subject it to any material unreimbursed cost or expense or would materially prejudice its legal or commercial
position.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.9.2.&#9;Documentation</I>. Without
limiting the foregoing, if any Borrower is a U.S. Person,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">(a)&#9;Any Lender that is a U.S.
Person shall deliver to Borrowers and Agent on or prior to the date on which such Lender becomes a Lender hereunder (and from time to
time thereafter upon reasonable request of Borrowers or Agent), executed copies of IRS Form W&#45;9, certifying that such Lender is exempt
from U.S. federal backup withholding Tax;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;Any Foreign Lender shall,
to the extent it is legally entitled to do so, deliver to Borrowers and Agent (in such number of copies as shall be requested by the recipient)
on or prior to the date on which such Foreign Lender becomes a Lender hereunder (and from time to time thereafter upon reasonable request
of Borrowers or Agent), whichever of the following is applicable:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 1in; text-align: justify">(i)&#9;in the case of a Foreign Lender
claiming the benefits of an income tax treaty to which the United States is a party, (x) with respect to payments of interest under any
Loan Document, executed copies of IRS Form W&#45;8BEN&#45;E (or W&#45;BEN, as applicable) establishing an exemption from or reduction
of U.S. federal withholding Tax pursuant to the &#8220;interest&#8221; article of such tax treaty, and (y) with respect to other payments
under the Loan Documents, IRS Form W&#45;8BEN&#45;E (or W&#45;BEN, as applicable) establishing an exemption from or reduction of U.S.
federal withholding Tax pursuant to the &#8220;business profits&#8221; or &#8220;other income&#8221; article of such tax treaty;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">(ii)&#9;executed copies of IRS Form
W&#45;8ECI;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">(iii)&#9;in the case of a Foreign
Lender claiming the benefits of the exemption for portfolio interest under Section 881(c) of the Code, (x) a certificate substantially
in the form of Exhibit E&#45;1 to the effect that such Foreign Lender is not a &#8220;bank&#8221; within the meaning of Section 881(c)(3)(A)
of the Code, a &#8220;10 percent shareholder&#8221; of a Borrower within the meaning of Section 881(c)(3)(B) of the Code, or a &#8220;controlled
foreign corporation&#8221; described in Section 881(c)(3)(C) of the Code (<I>&#8220;U.S. Tax Compliance Certificate&#8221;</I>), and (y)
executed copies of IRS Form W&#45;8BEN&#45;E (or W&#45;BEN, as applicable); or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">(iv)&#9;to the extent a Foreign Lender
is not the beneficial owner, executed copies of IRS Form W&#45;8IMY, accompanied by IRS Form W&#45;8ECI, IRS Form W&#45;8BEN&#45;E (or
W&#45;BEN, as applicable), a U.S. Tax Compliance Certificate substantially in the form of Exhibit E&#45;2 or Exhibit E&#45;3, IRS Form
W&#45;9, and/or other certification documents from each beneficial owner, as applicable; <I>provided</I> that if the Foreign Lender is
a partnership and one or more of its direct or indirect partners is claiming the portfolio interest exemption, such Foreign Lender may
provide a U.S. Tax Compliance Certificate substantially in the form of Exhibit E&#45;4 on behalf of each such direct and indirect partner;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;any Foreign Lender shall,
to the extent it is legally entitled to do so, deliver to Borrowers and Agent (in such number of copies as shall be requested by the recipient)
on or prior to the date on which such Foreign Lender becomes a Lender hereunder (and from time to time thereafter upon reasonable request),
executed copies of any other form prescribed by Applicable Law as a basis for claiming exemption from or a reduction in U.S. federal withholding
Tax, duly completed, together with such supplementary documentation as may be prescribed by Applicable Law to permit Borrowers or Agent
to determine the withholding or deduction required to be made; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;if payment of an Obligation
to a Lender would be subject to U.S. federal withholding Tax imposed by FATCA if such Lender were to fail to comply with the applicable
reporting requirements of FATCA (including those contained in Section 1471(b) or 1472(b) of the Code), such Lender shall deliver to Borrowers
and Agent, at the time(s) prescribed by law and otherwise upon reasonable request, such documentation prescribed by Applicable Law (including
Section 1471(b)(3)(C)(i) of the Code) and such additional documentation as may be appropriate for Borrowers or Agent to comply with their
obligations under FATCA and to determine that such Lender has complied with its obligations under FATCA or to determine the amount to
deduct and withhold from such payment. Solely for purposes of this clause (d), &#8220;FATCA&#8221; shall include any amendments made to
FATCA after the date hereof.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.9.3.&#9;Redelivery of Documentation</I>.
If any form or certification previously delivered by a Lender pursuant to this Section expires or becomes obsolete or inaccurate in any
respect, such Lender shall promptly update the form or certification or notify Borrowers and Agent in writing of its inability to do so.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.10.&#9;Nature and Extent of Each
Borrower&#8217;s Liability</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.10.1.&#9;Joint and Several Liability
for ACM and TCM</I>. Each of ACM and TCM agrees that it is jointly and severally liable for, and absolutely and unconditionally guarantees
to Agent and Lenders the prompt payment and performance of, all ACM&#45;TCM Obligations, except its Excluded Swap Obligations. Each of
ACM and TCM agrees that its guaranty obligations hereunder constitute a continuing guaranty of payment and not of collection, that such
obligations shall not be discharged until Full Payment of the ACM&#45;TCM Obligations, and that such obligations are absolute and unconditional,
irrespective of (a) the genuineness, validity, regularity, enforceability, subordination or any future modification of, or change in,
any ACM&#45;TCM Obligations or Loan Document, or any other document, instrument or agreement to which any Obligor is or may become a party
or be bound; (b) the absence of any action to enforce this Agreement (including this Section) or any other Loan Document, or any waiver,
consent or indulgence of any kind by Agent or any Lender with respect thereto; (c) the existence, value or condition of, or failure to
perfect a Lien or to preserve rights against, any security or guaranty for the ACM&#45;TCM Obligations or any action, or the absence of
any action, by Agent or any Lender in respect thereof (including the release of any security or guaranty); (d) the insolvency of any Obligor;
(e) any election by Agent or any Lender in an Insolvency Proceeding for the application of Section 1111(b)(2) of the Bankruptcy Code;
(f) any borrowing or grant of a Lien by any other Borrower, as debtor&#45;in&#45;possession under Section 364 of the Bankruptcy Code or
otherwise; (g) the disallowance of any claims of Agent or any Lender against any Obligor for the repayment of any ACM&#45;TCM Obligations
under Section 502 of the Bankruptcy Code or otherwise; or (h) any other action or circumstances that might otherwise constitute a legal
or equitable discharge or defense of a surety or guarantor, except Full Payment of all ACM&#45;TCM Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.10.2.&#9;Waivers</I>. (a) Each
of ACM and TCM expressly waives all rights that it may have now or in the future under any statute, at common law, in equity or otherwise,
to compel Agent or Lenders to marshal assets or to proceed against any Obligor, other Person or security for the payment or performance
of any Obligations before, or as a condition to, proceeding against such Borrower. Each of ACM and TCM waives all defenses available to
a surety, guarantor or accommodation co&#45;obligor other than Full Payment of all Obligations and waives, to the maximum extent permitted
by law, any right to revoke any guaranty of Obligations as long as it is a Borrower. It is agreed among each of ACM and TCM, Agent and
Lenders that the provisions of this Section 5.10 are of the essence of the transaction contemplated by the Loan Documents and that, but
for such provisions, Agent and Lenders would decline to make Loans and issue Letters of Credit. Each of ACM and TCM acknowledges that
its guaranty pursuant to this Section is necessary to the conduct and promotion of its business, and can be expected to benefit such business.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">(b)&#9;Agent and Lenders may, in their discretion,
pursue such rights and remedies as they deem appropriate, including realization upon Collateral or any Real Estate by judicial foreclosure
or nonjudicial sale or enforcement, without affecting any rights and remedies under this Section 5.10. If, in taking any action in connection
with the exercise of any rights or remedies, Agent or any Lender shall forfeit any other rights or remedies, including the right to enter
a deficiency judgment against any Borrower or other Person, whether because of any Applicable Laws pertaining to &#8220;election of remedies&#8221;
or otherwise, each of ACM and TCM consents to such action and waives any claim based upon it, even if the action may result in loss of
any rights of subrogation that any Borrower might otherwise have had. Any election of remedies that results in denial or impairment of
the right of Agent or any Lender to seek a deficiency judgment against any Borrower shall not impair any other Borrower&#8217;s obligation
to pay the full amount of the Obligations. Each of ACM and TCM waives all rights and defenses arising out of an election of remedies,
such as nonjudicial foreclosure with respect to any security for Obligations, even though that election of remedies destroys such Borrower&#8217;s
rights of subrogation against any other Person. Agent may bid Obligations, in whole or part, at any foreclosure, trustee or other sale,
including any private sale, and the amount of such bid need not be paid by Agent but shall be credited against the Obligations. The amount
of the successful bid at any such sale, whether Agent or any other Person is the successful bidder, shall be conclusively deemed to be
the fair market value of the Collateral, and the difference between such bid amount and the remaining balance of the Obligations shall
be conclusively deemed to be the amount of the Obligations guaranteed under this Section 5.10, notwithstanding that any present or future
law or court decision may have the effect of reducing the amount of any deficiency claim to which Agent or any Lender might otherwise
be entitled but for such bidding at any such sale.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.10.3.&#9;Extent of Liability;
Contribution</I>. (a) Notwithstanding anything herein to the contrary, each of ACM and TCM&#8217;s liability under this Section 5.10 shall
not exceed the greater of (i) all amounts for which such Borrower is primarily liable, as described in clause (c) below, and (ii) such
Borrower&#8217;s Allocable Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;If any Borrower makes a payment under
this Section 5.10 of any Obligations (other than amounts for which such Borrower is primarily liable) (a <I>&#8220;Guarantor Payment&#8221;</I>)
that, taking into account all other Guarantor Payments previously or concurrently made by any other Borrower, exceeds the amount that
such Borrower would otherwise have paid if each Borrower had paid the aggregate Obligations satisfied by such Guarantor Payments in the
same proportion that such Borrower&#8217;s Allocable Amount bore to the total Allocable Amounts of all Borrowers, then such Borrower shall
be entitled to receive contribution and indemnification payments from, and to be reimbursed by, each other Borrower for the amount of
such excess, ratably based on their respective Allocable Amounts in effect immediately prior to such Guarantor Payment. The <I>&#8220;Allocable
Amount&#8221; </I>for any Borrower shall be the maximum amount that could then be recovered from such Borrower under this Section 5.10
without rendering such payment voidable under Section 548 of the Bankruptcy Code or under any applicable state fraudulent transfer or
conveyance act, or similar statute or common law.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;Section 5.10.3(a) shall not limit the
liability of any Borrower to pay or guarantee Revolver Loans made directly or indirectly to it (including Revolver Loans advanced hereunder
to any other Person and then re&#45;loaned or otherwise transferred to, or for the benefit of, such Borrower), LC Obligations relating
to Letters of Credit issued to support its business, Secured Bank Product Obligations incurred to support its business, and all accrued
interest, fees, expenses and other related Obligations with respect thereto, for which such Borrower shall be primarily liable for all
purposes hereunder. Agent and Lenders shall have the right, at any time in their discretion, to condition Loans and Letters of Credit
upon a separate calculation of borrowing availability for each Borrower and to restrict the disbursement and use of Revolver Loans and
Letters of Credit to a Borrower based on that calculation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(d)&#9;Each Obligor that is a Qualified ECP
when its guaranty of or grant of Lien as security for a Swap Obligation becomes effective hereby jointly and severally, absolutely, unconditionally
and irrevocably undertakes to provide funds or other support to each Specified Obligor with respect to such Swap Obligation as may be
needed by such Specified Obligor from time to time to honor all of its obligations under the Loan Documents in respect of such Swap Obligation
(but, in each case, only up to the maximum amount of such liability that can be hereby incurred without rendering such Qualified ECP&#8217;s
obligations and undertakings under this Section 5.10 voidable under any applicable fraudulent transfer or conveyance act). The obligations
and undertakings of each Qualified ECP under this Section shall remain in full force and effect until Full Payment of all Obligations.
Each Obligor intends this Section to constitute, and this Section shall be deemed to constitute, a guarantee of the obligations of, and
a &#8220;keepwell, support or other agreement&#8221; for the benefit of, each Obligor for all purposes of the Commodity Exchange Act.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.10.4.&#9;Joint Enterprise</I>.
Each of ACM and TCM has requested that Agent and Lenders make ACM&#45;TCM Revolver Commitments available to ACM and TCM on a combined
basis, in order to finance ACM&#8217;s and TCM&#8217;s business most efficiently and economically. ACM&#8217;s and TCM&#8217;s business
is a mutual and collective enterprise, and the successful operation of each such Borrower is dependent upon the successful performance
of the integrated group. ACM and TCM believe that consolidation of their credit facility will enhance the borrowing power of each such
Borrower and ease administration of the facility, all to their mutual advantage. ACM and TCM acknowledge that Agent&#8217;s and Lenders&#8217;
willingness to extend credit and to administer the Collateral on a combined basis hereunder is done solely as an accommodation to ACM
and TCM and at ACM&#8217;s and TCM&#8217;s request.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.10.5.&#9;Subordination</I>. Each
Borrower hereby subordinates any claims, including any rights at law or in equity to payment, subrogation, reimbursement, exoneration,
contribution, indemnification or setoff, that it may have at any time against any other Obligor, howsoever arising, to the Full Payment
of its Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 5.10.6.&#9;Cross&#45;Guaranties</I>.
Each of Colonial, on one hand, and ACM and TCM, on the other hand, agrees it shall execute and provide to Agent a Guaranty whereby such
Borrower(s) guarantee all Obligations of the other Borrower(s) and all agreements of the other Borrower(s) under the Loan Documents.</P>

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<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 6.&#9;Conditions
Precedent/Post Closing Deliverables.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 6.1.&#9;Conditions Precedent to
Initial Revolver Loans</I>. In addition to the conditions set forth in Section 6.2, Lenders shall not be required to fund any requested
Revolver Loan, issue any Letter of Credit, or otherwise extend credit to Borrowers hereunder, until the date (<I>&#8220;Closing Date&#8221;</I>)
that each of the following conditions has been satisfied:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">(a)&#9;Colonial Revolver Notes and
ACM&#45;TCM Revolver Notes, as applicable, shall have been executed by applicable Borrowers and delivered to each Lender that requests
issuance of a Revolver Note. Each Loan Document required to be delivered on the Closing Date shall have been duly executed and delivered
to Agent by each of the signatories thereto, and each Obligor shall be in compliance with all terms thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;Agent shall have received
acknowledgments of all filings or recordations necessary to perfect its Liens in the Collateral, as well as UCC and Lien searches and
other evidence satisfactory to Agent that such Liens are the only Liens upon the Collateral, except Permitted Liens.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;Agent shall have received
certificates, in form and substance satisfactory to it, from a knowledgeable Senior Officer of each Borrower certifying that, after giving
effect to the initial Revolver Loans and transactions hereunder, (i) such Borrower is Solvent; (ii) no Default or Event of Default exists;
(iii) the representations and warranties set forth in this Agreement and the other Loan Documents are true and correct; and (iv) such
Borrower has complied with all agreements and conditions to be satisfied by it under the Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;Agent shall have received
a certificate of a duly authorized officer of each Obligor, certifying (i) that attached copies of such Obligor&#8217;s Organic Documents
are true and complete, and in full force and effect, without amendment except as shown; (ii) that an attached copy of resolutions authorizing
execution and delivery of the Loan Documents is true and complete, and that such resolutions are in full force and effect, were duly adopted,
have not been amended, modified or revoked, and constitute all resolutions adopted with respect to this credit facility; and (iii) to
the title, name and signature of each Person authorized to sign the Loan Documents. Agent may conclusively rely on this certificate until
it is otherwise notified by the applicable Obligor in writing.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;Agent shall have received
copies of the charter documents of each Obligor, certified by the Secretary of State or other appropriate official of such Obligor&#8217;s
jurisdiction of organization. Agent shall have received good standing certificates for each Obligor, issued by the Secretary of State
or other appropriate official of such Obligor&#8217;s jurisdiction of organization and each jurisdiction where such Obligor&#8217;s conduct
of business or ownership of Property necessitates qualification.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;Borrowers shall have paid
all fees and expenses to be paid to Agent and Lenders on the Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;Agent shall have received
an updated Colonial Borrowing Base Report and ACM&#45;TCM Borrowing Base Report, each prepared as of the prior month, reflecting changes
incorporated herein.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;Agent shall have received
a written opinion of counsel, in form and substance and by a law firm satisfactory to Agent, with respect to the Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(i)&#9;BAML, in its capacity as
Resigning Agent, a resigning Issuing Bank and a Departing Lender, shall have received all amounts due and owing to it, including all (i)
outstanding principal, interest and fees and cash collateral in an amount not less than 105% of the face amount of the Existing Letter
of Credit and (ii) cash collateral in an amount equal to $1,900,000.00 for Existing BAML Bank Products; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(j)<B>&#9;</B>(i) Upon the reasonable
request of any Lender made at least 10 days prior to the Closing Date, the Borrowers shall have provided to such Lender the documentation
and other information so requested in connection with applicable &#8220;know your customer&#8221; and anti-money laundering rules and
regulations, including the Patriot Act, in each case at least 5 days prior to the Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify"><B></B>(ii)&#9;At least five (5)
days prior to the Closing Date, any Obligor that qualifies as a &#8220;legal entity customer&#8221; under the Beneficial Ownership Regulation
shall deliver a Beneficial Ownership Certification in relation to such Borrower.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 6.2.&#9;Conditions Precedent to
All Credit Extensions</I>. Agent, Issuing Bank and Lenders shall in no event be required to make any credit extension hereunder (including
funding any Revolver Loan, arranging any Letter of Credit, or granting any other accommodation to or for the benefit of any Borrower),
if the following conditions are not satisfied on such date and upon giving effect thereto:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;(i) No Default or Event of
Default exists, and (ii) no Regulatory Event shall have occurred and be continuing;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;The representations and warranties
of each Obligor in the Loan Documents are true and correct (except for representations and warranties that relate solely to an earlier
date);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;All conditions precedent
in any Loan Document are satisfied;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;No event has occurred or
circumstance exists that has or could reasonably be expected to have a Material Adverse Effect;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;With respect to a Letter
of Credit issuance, all LC Conditions are satisfied; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;After giving effect to any
ACM-TCM Revolver Loan there shall be positive ACM-TCM Availability, and after giving effect to Colonial Revolver Loan there shall be positive
Colonial Revolver Availability.</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Each request (or deemed request) by a Borrower
for any credit extension shall constitute a representation by Borrowers that the foregoing conditions are satisfied on the date of such
request and on the date of the credit extension. As an additional condition to a credit extension, Agent may request any other information,
certification, document, instrument or agreement as it deems appropriate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 6.3.&#9;Post-Closing Deliverables</I>.
(a) Within ninety (90) days after the Closing Date (or such later date as may be determined by the Agent in its sole discretion), the
Borrowers shall deliver an opinion (in form and substance acceptable to the Agent) as to the compliance of Borrowers&#8217; form Contracts
(in each state where such Contract is used) with the applicable Consumer Finance Laws.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Within
ninety (90) days after the Closing Date, the Borrowers shall deliver to the Agent and Lenders a true, complete and correct copy of the
Backup Servicing Agreement, including all exhibits and schedules thereto and all amendments thereto, in form and substance reasonably
satisfactory to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Within
ninety (90) days after the Closing Date, the Borrowers shall deliver Lien Waivers for the leased locations where Vehicles constituting
Eligible Vehicle Inventory are located, and the Borrowers acknowledge that any Vehicle at a leased location that is not subject to a Lien
Waiver after such ninety (90) day period shall no longer constitute Eligible Vehicle Inventory unless a Rent and Charge Reserve is established
with respect to such leased location.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Within
thirty (30) days after the Closing Date (or such later date as may be determined by the Agent in its sole discretion), the Agent shall
have received duly executed agreements establishing each Colonial Dominion Account, ACM&#45;TCM Dominion Account and related lockbox,
in form and substance, and with financial institutions, satisfactory to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Within
one (1) Business Day after the Closing Date (or such later date as may be determined by the Agent in its sole discretion), the Agent shall
have received copies of policies or certificates of insurance for the insurance policies carried by Borrower, all in compliance with the
Loan Documents.</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">&nbsp;</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 7.&#9;Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.1.&#9;Grants of Security Interests</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.1.1.&#9;Colonial Grant of Security
Interest</I>. To secure the prompt payment and performance of the Colonial Obligations, Colonial hereby grants to Agent, for the benefit
of Secured Parties, a continuing security interest in, Lien upon, assignment of and right of set-off against, Colonial&#8217;s right,
title and interest in and to all Property and assets of Colonial, including all of the following Property, whether now owned or existing
or hereafter acquired or arising, and wherever located:</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;all Accounts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;all Chattel Paper, including
electronic chattel paper;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;all Commercial Tort Claims,
including those shown on Schedule 9.1.16;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;all Contracts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;all Deposit Accounts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;all Documents;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;all General Intangibles,
including Intellectual Property;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;all Goods, including Inventory
(including Vehicles), Equipment and fixtures;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(i)&#9;all Instruments;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(j)&#9;all Investment Property;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(k)&#9;all Letter&#45;of&#45;Credit
Rights;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(l)&#9;all Supporting Obligations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(m)&#9;all monies, whether or not
in the possession or under the control of Agent, a Lender, or a bailee or Affiliate of Agent or a Lender, including any Cash Collateral;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(n)&#9;all accessions to, substitutions
for, and all replacements, products, and cash and non&#45;cash proceeds of the foregoing, including proceeds of and unearned premiums
with respect to insurance policies, and claims against any Person for loss, damage or destruction of any Collateral; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(o)&#9;all books and records (including
customer lists, files, correspondence, tapes, computer programs, print&#45;outs and computer records) pertaining to the foregoing.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>For the
avoidance of doubt, Obligors do not grant a security interest in their respective Real</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="text-underline-style: double; color: blue"><U>The
foregoing notwithstanding, the Collateral shall exclude all Excluded</U></FONT> Property.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.1.2.&#9;ACM and TCM Grant of
Security Interests</I>. To secure the prompt payment and performance of the ACM&#45;TCM Obligations, ACM and TCM hereby grants to Agent,
for the benefit of Secured Parties, a continuing security interest in, Lien upon, assignment of and right of set-off against, ACM&#8217;s
and TCM&#8217;s right, title and interest in and to all Property and assets of ACM and TCM, including all of the following Property, whether
now owned or existing or hereafter acquired or arising, and wherever located:</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;all Accounts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;all Chattel Paper, including
electronic chattel paper;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;all Commercial Tort Claims,
including those shown on Schedule 9.1.16;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;all Contracts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;all Deposit Accounts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;all Documents;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;all General Intangibles,
including Intellectual Property;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;all Goods, including Inventory,
Equipment and fixtures;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(i)&#9;all Instruments;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(j)&#9;all Investment Property;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(k)&#9;all Letter&#45;of&#45;Credit
Rights;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(l)&#9;all Supporting Obligations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(m)&#9;all monies, whether or not
in the possession or under the control of Agent, a Lender, or a bailee or Affiliate of Agent, or a Lender, including any Cash Collateral;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(n)&#9;all accessions to, substitutions
for, and all replacements, products, and cash and non&#45;cash proceeds of the foregoing, including proceeds of and unearned premiums
with respect to insurance policies, and claims against any Person for loss, damage or destruction of any Collateral; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(o)&#9;all books and records (including
customer lists, files, correspondence, tapes, computer programs, print&#45;outs and computer records) pertaining to the foregoing.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">For the avoidance of doubt,
Obligors do not grant a security interest in their respective Real Property.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.1.3.&#9;Parent Grant of Security
Interests</I>. To secure the prompt payment and performance of the Parent Obligations, Parent hereby grants to Agent, for the benefit
of Secured Parties, a continuing security interest in, Lien upon, assignment of and right of set-off against, Parent&#8217;s right, title
and interest in and to all Property and assets of Parent, including all of the following Property, whether now owned or existing or hereafter
acquired or arising, and wherever located:</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;all Accounts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;all Chattel Paper, including
electronic chattel paper;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;all Commercial Tort Claims,
including those shown on Schedule 9.1.16;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;all Contracts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;all Deposit Accounts;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;all Documents;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;all General Intangibles,
including Intellectual Property;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;all Goods, including Inventory,
Equipment and fixtures;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(i)&#9;all Instruments;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(j)&#9;all Investment Property;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(k)&#9;all Letter&#45;of&#45;Credit
Rights;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(l)&#9;all Supporting Obligations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(m)&#9;all monies, whether or not
in the possession or under the control of Agent, a Lender, or a bailee or Affiliate of Agent, or a Lender, including any Cash Collateral;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(n)&#9;all accessions to, substitutions
for, and all replacements, products, and cash and non&#45;cash proceeds of the foregoing, including proceeds of and unearned premiums
with respect to insurance policies, and claims against any Person for loss, damage or destruction of any Collateral; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(o)&#9;all books and records (including
customer lists, files, correspondence, tapes, computer programs, print&#45;outs and computer records) pertaining to the foregoing.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in; color: red"><STRIKE>For the
avoidance of doubt, Obligors do not grant a security interest in their respective Real</STRIKE></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0in"><FONT STYLE="text-underline-style: double; color: blue"><U>The
foregoing notwithstanding, the Collateral shall exclude Excluded</U></FONT> Property.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.2.&#9;Lien on Deposit Accounts;
Cash Collateral</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.2.1.&#9;Deposit Accounts</I>.
To further secure the prompt payment and performance of the Obligations, each Obligor hereby grants to Agent a continuing security interest
in and Lien upon all amounts credited to any Deposit Account of such Obligor, including sums in any blocked, lockbox, sweep or collection
account <FONT STYLE="text-underline-style: double; color: blue"><U>other than the Excluded Deposit Accounts</U></FONT>. Each Obligor hereby
authorizes and directs each bank or other depository to deliver to Agent, upon request, all balances in any Deposit Account maintained
for such Obligor, without inquiry into the authority or right of Agent to make such request.</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.2.2.&#9;Cash Collateral</I>.
Cash Collateral may be invested, at Agent&#8217;s discretion, in Cash Equivalents, but Agent shall have no duty to do so, regardless of
any agreement or course of dealing with any Obligor, and shall have no responsibility for any investment or loss. As security for its
Obligations, each Obligor hereby grants to Agent a security interest in and Lien upon all Cash Collateral delivered hereunder from time
to time, whether held in a segregated cash collateral account or otherwise. Agent may apply Cash Collateral to payment of such Obligations,
in such order as Agent may elect, as they become due and payable. All Cash Collateral and related deposit accounts shall be under the
sole dominion and control of Agent. No Obligor nor any other Person claiming through or on behalf of any Obligor shall have any right
to any Cash Collateral until Full Payment of the Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.3.&#9;Contract Legend</I>. Except
with respect to Collateral delivered to Lender, Obligors shall immediately following the execution or receipt of a Contract, Chattel Paper
or Instrument, stamp on the Contract, Chattel Paper or Instrument the following words: &#8220;This document is subject to a first lien
security interest in favor of BMO Harris Bank N.A. as collateral agent, and may not be further assigned.&#8221;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.4.&#9;Other Collateral</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.4.1.&#9;Commercial Tort Claims</I>.
Obligors shall promptly notify Agent in writing if any Obligor has a Commercial Tort Claim (other than, as long as no Default or Event
of Default exists, a Commercial Tort Claim for less than $100,000), shall promptly amend Schedule 9.1.16 to include such claim, and shall
take such actions as Agent deems appropriate to subject such claim to a duly perfected, first priority Lien in favor of Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.4.2.&#9;Certain After&#45;Acquired
Collateral</I>. Obligors shall promptly notify Agent in writing if, after the Closing Date, any Obligor obtains any interest in any Collateral
consisting of Deposit Accounts, Chattel Paper, Documents, Instruments, Intellectual Property, Investment Property or Letter&#45;of&#45;Credit
Rights and, upon Agent&#8217;s request, shall promptly take such actions as Agent deems appropriate to effect Agent&#8217;s duly perfected,
first priority Lien upon such Collateral, including obtaining any appropriate possession, control agreement or Lien Waiver. If any Collateral
is in the possession of a third party, at Agent&#8217;s request, Obligors shall obtain an acknowledgment that such third party holds the
Collateral for the benefit of Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.5.&#9;Limitations</I>. The Lien
on Collateral granted hereunder is given as security only and shall not subject Agent or any Lender to, or in any way modify, any obligation
or liability of Obligors relating to any Collateral. In no event shall the grant of any Lien under any Loan Document secure an Excluded
Swap Obligation of the granting Obligor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 7.6.&#9;Further Assurances</I>.
All Liens granted to Agent under the Loan Documents are for the benefit of Secured Parties. Promptly upon request, Obligors shall deliver
such instruments, assignments, title certificates and other documents and agreements, and shall take such actions, as Agent deems appropriate
under Applicable Law to evidence or perfect its Lien on any Collateral, or otherwise to give effect to the intent of this Agreement. Each
Obligor authorizes Agent to file any financing statement that describes the Collateral as &#8220;all assets&#8221; or &#8220;all personal
property&#8221; of such Obligor, or words to similar effect, and ratifies any action taken by Agent before the Closing Date to effect
or perfect its Lien on any Collateral. Each Obligor shall, at its expense, perform all steps requested by Agent at any time to perfect,
maintain, protect, and enforce the Agent&#8217;s Liens, including: (i) executing, delivering and/or filing and recording of any agreements
and filing financing or continuation statements, and amendments thereof, in form and substance satisfactory to the Agent; and (ii) delivering
to the Agent the originals of all Contracts, Instruments, Documents, and tangible Chattel Paper, and all other Collateral in such Obligor&#8217;s
possession of which the Agent determines it should have physical possession in order to perfect or protect the Agent&#8217;s Lien therein,
duly pledged, endorsed, or assigned to the Agent without restriction. Each Obligor shall hold all Collateral consisting of negotiable
Documents, certificated securities (accompanied by stock papers executed in blank), Chattel Paper, Contracts and Instruments as a custodian
for the benefit of Agent. Each Obligor shall obtain authenticated control agreements form each issuer of uncertificated securities, securities
intermediary or commodities intermediary issuing or holding any financial assets or commodities to or for such Obligor. Each Obligor shall
take all steps necessary to grant the Agent control of all electronic chattel paper in accordance with the UCC and all &#8220;transferable
records&#8221; as defined in the Uniform Electronic Transactions Act.</P>

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<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 8.&#9;Collateral
Administration.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.1.&#9;Collateral Reporting</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.1.1.&#9;Colonial Borrowing Base
Reports</I>. By the 15th day of each month, Colonial shall deliver to Agent (and Agent shall promptly deliver same to Lenders) (a) a Colonial
Borrowing Base Report prepared as of the close of business of the previous month, and at such other times as Agent may request, calculating
the Colonial Contracts Formula Amount arising from Colonial Net Eligible Contract Payments, and including such other information as Agent
may require; (b) the electronic data file for the portfolio; (c) an aging of Colonial&#8217;s Contracts, including a listing of each Vehicle
Contract under which any payment is 29 or more days past due, as determined on a contractual basis and aged in increments of 7 days or
less, together with a reconciliation to the previous month&#8217;s aging and to Colonial&#8217;s general ledger; (d) a calculation of
the Past Due Percent, Repossession Percent, Annualized Colonial Net Charge&#45;Off Percent and Colonial Contracts Advance Rate Adjustment
Percent; (e) cash collection journals; (f) bankruptcy and repossession journal; (g) reports identifying Vehicle Contracts that (i) are
subject to an Insolvency Proceeding, (ii) are Modified Contracts, (iii) are due from an Affiliate, (iv) have original terms of more than
36 months, (v) were originated in the prior month, and (vi) percentage of Vehicle Contracts that are secured by Vehicles that were subject
to a prior repossession; (h) a listing of Contract Debtors and their respective loan numbers; (i) such other reports as to the Collateral
of Borrowers as Agent shall reasonably request from time to time; (j) certifying that no Regulatory Event has occurred and is continuing,
and (k) a certificate of an officer of Colonial certifying as to the accuracy and completeness of the foregoing. If any of Colonial&#8217;s
records or reports of the Collateral are prepared by an accounting service or other agent, Colonial hereby authorizes such service or
agent to deliver such records, reports, and related documents to Agent. All calculations of Colonial Availability in any Colonial Borrowing
Base Report shall originally be made by Colonial and certified by a Senior Officer, <I>provided</I> that Agent may from time to time review
and adjust any such calculation (a) to reflect its reasonable estimate of declines in value of any Collateral, due to collections received
in a Colonial Dominion Account or ACM&#45;TCM Dominion Account or otherwise; (b) to adjust advance rates to reflect changes factors affecting
Collateral; and (c) to the extent the calculation is not made in accordance with this Agreement or does not accurately reflect the Colonial
Availability Reserve.</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.1.2.&#9;ACM&#45;TCM Borrowing
Base Reports</I>. By the 15th day of each month, ACM and TCM shall deliver to Agent (and Agent shall promptly deliver same to Lenders)
(a) an ACM&#45;TCM Borrowing Base Report prepared as of the close of business of the previous month, and at such other times as Agent
may request, calculating the ACM&#45;TCM Inventory Formula Amount, and including such other information as Agent may require; (b) lot
status report; (c) cash collection journals; (d) electronic Inventory report that includes the aggregate Inventory at Vehicle lots purchased
through a third party (<I>i.e., </I>auction or wholesale) valued at actual cash value (or purchase price) and the repossessed Vehicles
from Repossessed Contracts valued at the wholesale fair market value thereof; (e) a monthly report providing a calculation comparing the
actual cash proceeds of repossessed vehicles sold at auction compared to the vehicle&#8217;s fair market value that Borrowers acquired
the repossessed vehicles for from Colonial at the time of repossession; (f) such other reports as to the Collateral of ACM and TCM as
Agent shall reasonably request from time to time; and (g) a certificate of an officer of ACM and TCM certifying as to the accuracy and
completeness of the foregoing. If any of ACM or TCM&#8217;s records or reports of the Collateral are prepared by an accounting service
or other agent, each of ACM and TCM hereby authorizes such service or agent to deliver such records, reports, and related documents to
Agent. All calculations of ACM&#45;TCM Availability in any ACM&#45;TCM Borrowing Base Report shall originally be made by ACM and TCM and
certified by a Senior Officer of both ACM and TCM, <I>provided</I> that Agent may from time to time review and adjust any such calculation
(a) to reflect its reasonable estimate of declines in value of any Collateral, due to collections received in a Colonial Dominion Account
or ACM&#45;TCM Dominion Account or otherwise; (b) to adjust advance rates to reflect changes factors affecting Collateral; and (c) to
the extent the calculation is not made in accordance with this Agreement or does not accurately reflect the ACM&#45;TCM Availability Reserve.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.2.&#9;Administration of Contracts</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.2.1.&#9;Contracts</I>. (a) Colonial
shall not grant any discount, credit or allowance to any such Contract Debtor without Agent&#8217;s prior written consent, except for
discounts, credits and allowances made or given in the Ordinary Course of Business, and settlements of delinquent Contracts which settlements
are made in the Ordinary Course of Business.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">(b)&#9;Colonial shall not accept any note
or other instrument (except a check or other instrument for the immediate payment of money) with respect to any Contract without Agent&#8217;s
prior written consent in each instance. If Agent consents to the acceptance of any such instrument, it shall be considered as evidence
of the Contract and not payment thereof and Borrower will promptly deliver such instrument to Agent, endorsed by Colonial to the Agent
in a manner satisfactory in form and substance to Agent. Regardless of the form of presentment, demand, notice of protest with respect
thereto, the Contract Debtor shall remain liable thereon until such Instrument is paid in full.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;Agent may rely, in determining which
Contracts are Eligible Vehicle Contracts, on all statements and representations made by Colonial with respect thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.2.2.&#9;Taxes</I>. If a Contract
of Colonial includes a charge for any Taxes, Agent is authorized, in their discretion, to pay the amount thereof to the proper taxing
authority for the account of Colonial and to charge Colonial therefor; <I>provided, however, </I>that Agent shall not be liable for any
Taxes that may be due from Colonial or with respect to any Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.2.3.&#9;Contract Verification</I>.
Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent
or Colonial, to verify the validity, amount or any other matter relating to any Contracts of Colonial by mail, telephone or otherwise.
Colonial shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.2.4.&#9;Maintenance of Dominion
Account</I>. Each Obligor shall maintain Dominion Accounts pursuant to lockbox or other arrangements acceptable to Agent. Each Obligor
shall obtain an agreement (in form and substance satisfactory to Agent) from each lockbox servicer and Dominion Account bank, establishing
Agent&#8217;s control over and Lien in the lockbox or Dominion Account, requiring immediate deposit of all remittances received in the
lockbox to a Dominion Account, and waiving offset rights of such servicer or bank, except for customary administrative charges. If a Dominion
Account is not maintained with Agent, Agent may require immediate transfer of all funds in such account to a Dominion Account maintained
with Agent. Agent assumes no responsibility to Obligors for any lockbox arrangement or Dominion Account, including any claim of accord
and satisfaction or release with respect to any Payment Items accepted by any bank.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.2.5.&#9;Proceeds of Collateral</I>.
The applicable Obligor shall request in writing and otherwise take all necessary steps to ensure that all payments on Contracts or otherwise
relating to Collateral are made directly to a <FONT STYLE="color: red"><STRIKE>Dominion</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Collection</U></FONT>
Account <FONT STYLE="color: red"><STRIKE>(or a lockbox relating to a</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>,
and thereafter the Obligors shall ensure that all such payments constituting Collateral are deposited into one or more of the</U></FONT>
Dominion <FONT STYLE="text-underline-style: double; color: blue"><U>Accounts not later than the next Business Day after receipt in the
Collection</U></FONT> Account<FONT STYLE="color: red"><STRIKE>)</STRIKE></FONT>. If any Obligor or any Subsidiary receives cash or Payment
Items with respect to any Collateral, it shall hold same in trust for Agent and promptly (<FONT STYLE="color: red"><STRIKE>not</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>but
in no event</U></FONT> later than the <FONT STYLE="color: red"><STRIKE>next</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>two
(2)</U></FONT> Business <FONT STYLE="color: red"><STRIKE>Day</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Days</U></FONT>)
deposit same into <FONT STYLE="color: red"><STRIKE>a</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>the</U></FONT>
Dominion Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.3.&#9;Inventory</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.3.1.&#9;Records and Reports of
Inventory</I>. Each Obligor shall keep accurate and complete records of its Inventory, including costs and daily withdrawals and additions,
and shall submit to Agent inventory and reconciliation reports in form satisfactory to Agent, on such periodic basis as Agent may request.
Each Obligor shall conduct a physical inventory at least once per calendar month (and on a more frequent basis if requested by Agent when
an Event of Default exists) and periodic cycle counts consistent with historical practices, and shall provide to Agent a report based
on each such inventory and count promptly upon completion thereof, together with such supporting information as Agent may request. Agent
may participate in and observe each physical count.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.3.2.&#9;Returns of Inventory</I>.
No Obligor shall return any Inventory to a supplier, vendor or other Person other than in the Ordinary Course of Business.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.3.3.&#9;Acquisition, Sale and
Maintenance</I>. No Obligor shall acquire or accept any Inventory on consignment or approval. No Obligor shall sell any Inventory on consignment
or approval or any other basis under which the customer may return or require an Obligor to repurchase such Inventory; <I>provided, </I>that
Obligor may accept a return of Inventory or un&#45;wind a sale of Inventory in the Ordinary Course of Business. Obligors shall use, store
and maintain all Inventory with reasonable care and caution, in accordance with applicable standards of any insurance and in conformity
with all Applicable Law, and shall make current rent payments (within applicable grace periods provided for in leases) at all locations
where any Collateral is located.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.4.&#9;Administration of Equipment</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.4.1.&#9;Records and Schedules
of Equipment</I>. Each Obligor shall keep accurate and complete records of its Equipment, including kind, quality, quantity, cost, acquisitions
and dispositions thereof, and shall submit to Agent, on such periodic basis as Agent may request, a current schedule thereof, in form
satisfactory to Agent. Promptly upon request, Obligors shall deliver to Agent evidence of their ownership or interests in any Equipment.
No Obligor will, without the Agent&#8217;s prior written consent, alter or remove any identifying symbol or number on any of such Obligor&#8217;s
Equipment constituting Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.4.2.&#9;Dispositions of Equipment</I>.
No Obligor shall sell, lease or otherwise dispose of any Equipment, without the prior written consent of Agent, other than (a) a Permitted
Asset Disposition; and (b) replacement of Equipment that is worn, damaged or obsolete with Equipment of like function and value, if the
replacement Equipment is acquired substantially contemporaneously with such disposition and is free of Liens.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.4.3.&#9;Condition of Equipment</I>.
The Equipment is in good operating condition and repair, and all necessary replacements and repairs have been made so that the value and
operating efficiency of the Equipment is preserved at all times, reasonable wear and tear excepted. Each Obligor shall ensure that the
Equipment is mechanically and structurally sound, and capable of performing the functions for which it was designed, in accordance with
manufacturer specifications. Obligors shall not permit any Equipment to become affixed to real Property unless any landlord or mortgagee
delivers a Lien Waiver.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.5.&#9;Deposit Accounts</I>. Schedule
8.5 shows all Deposit Accounts maintained by each Obligor, including Dominion Accounts. Each Obligor shall take all actions necessary
to establish Agent&#8217;s first priority Lien on each such Deposit Account except Excluded Deposit Accounts. Each Obligor shall be the
sole account holder of each Deposit Account and shall not allow any Person (other than Agent and the depository bank) to have control
over their Deposit Accounts or any Property deposited therein. Each Obligor shall promptly notify Agent of any opening or closing of a
Deposit Account and, with the consent of Agent, will amend Schedule 8.5 to reflect same.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.6.&#9;General Provisions</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.6.1.&#9;Location of Collateral</I>.
All tangible items of Collateral, other than Inventory in transit, shall at all times be kept by Obligors at the business locations set
forth in Schedule 8.6.1, except that Obligors may (a) make sales or other dispositions of Collateral in accordance with Section 10.2.6;
and (b) move Collateral to another location in the United States, upon 30 Business Days prior written notice to Agent. Each Obligor will
not otherwise change or add to any of such locations and will not change the location of its chief executive office from the location
identified on Schedule 8.6.1 unless it gives the Agent at least 30 days&#8217; prior written notice thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.6.2.&#9;Insurance of Collateral;
Condemnation Proceeds</I>. (a) Each Obligor shall maintain general liability insurance and may maintain insurance respect to the Collateral,
covering casualty, hazard, theft, malicious mischief, flood and other risks, which in each case, shall be in amounts, with endorsements
and with insurers (with a Best rating of at least A+, unless otherwise approved by Agent in its discretion) acceptable to Agent. All proceeds
under each policy shall be payable to Agent. From time to time upon request, each Obligor shall deliver to Agent the originals or certified
copies of its insurance policies. Unless Agent shall agree otherwise, each policy shall include satisfactory endorsements (i) showing
Agent as loss payee; (ii) requiring 30 days&#8217; prior written notice to Agent in the event of cancellation of the policy for any reason
whatsoever; and (iii) specifying that the interest of Agent shall not be impaired or invalidated by any act or neglect of any Obligor
or the owner of the Property, nor by the occupation of the premises for purposes more hazardous than are permitted by the policy. If any
Obligor fails to provide and pay for any insurance, Agent may, at its option, but shall not be required to, procure the insurance and
charge such Obligor therefor. Each Obligor agrees to deliver to Agent, promptly as rendered, copies of all reports made to insurance companies
with respect to individual claims exceeding $50,000. While no Event of Default exists, each Obligor may settle, adjust or compromise any
insurance claim, as long as the proceeds are delivered to Agent. If an Event of Default exists, only Agent shall be authorized to settle,
adjust and compromise such claims.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;Any proceeds of insurance (other than
proceeds from workers&#8217; compensation or D&amp;O insurance) and any awards arising from condemnation of any Collateral shall be paid
to Agent. Any such proceeds or awards that relate to Collateral shall be applied to payment of the Revolver Loans, and then to other Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;If requested by Obligors in writing
within 15 days after Agent&#8217;s receipt of any insurance proceeds or condemnation awards relating to any loss or destruction of Equipment
or Real Estate, the applicable Obligor may use such proceeds or awards to repair or replace such Equipment or Real Estate (and until so
used, the proceeds shall be held by Agent as Cash Collateral) as long as (i) no Default or Event of Default exists; (ii) such repair or
replacement is promptly undertaken and concluded, in accordance with plans satisfactory to Agent; (iii) replacement buildings are constructed
on the sites of the original casualties and are of comparable size, quality and utility to the destroyed buildings; (iv) the repaired
or replaced Property is free of Liens, other than Permitted Liens that are not Purchase Money Liens; (v) such Obligor complies with disbursement
procedures for such repair or replacement as Agent may reasonably require; and (vi) the aggregate amount of such proceeds or awards does
not exceed $1,000,000 per Fiscal Year.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.6.3.&#9;Protection of Collateral</I>.
All expenses of protecting, storing, warehousing, insuring, handling, maintaining and shipping any Collateral, all Taxes payable with
respect to any Collateral (including any sale thereof), and all other payments required to be made by Agent to any Person to realize upon
any Collateral, shall be borne and paid by the applicable Obligor. Agent shall not be liable or responsible in any way for the safekeeping
of any Collateral, for any loss or damage thereto (except for reasonable care in its custody while Collateral is in Agent&#8217;s actual
possession), for any diminution in the value thereof, or for any act or default of any warehouseman, carrier, forwarding agency or other
Person whatsoever, but the same shall be at Obligors&#8217; sole risk. The Agent may, in its discretion, pay any amount or do any act
required of any Obligor in order to preserve, protect, maintain or enforce the Obligations, the Collateral or the Agent&#8217;s Liens
therein, and which any Obligor fails to pay or do, including payment of any judgment against an Obligor, any insurance premium, any warehouse
charge, any finishing or processing charge, any landlord&#8217;s or bailee&#8217;s claim, and any other Lien upon or with respect to the
Collateral. Any payment made or other action taken by the Agent under this Section shall be without prejudice to any right to assert an
Event of Default hereunder and to proceed thereafter as herein provided.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.6.4.&#9;Defense of Title</I>.
Each Obligor shall defend its title to Collateral and Agent&#8217;s Liens therein against all Persons, claims and demands, except Permitted
Liens.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.7.&#9;Power of Attorney</I>.
Each Obligor hereby irrevocably constitutes and appoints Agent (and all Persons designated by Agent) as such Obligor&#8217;s true and
lawful attorney (and agent&#45;in&#45;fact) for the purposes provided in this Section. Agent, or Agent&#8217;s designee, may, without
notice and in either its or an Obligor&#8217;s name, but at the cost and expense of Obligors:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;Endorse an Obligor&#8217;s
name on any Payment Item or other proceeds of Collateral (including proceeds of insurance) that come into Agent&#8217;s possession or
control; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;During an Event of Default,
(i) notify any Contract Debtors or account debtors of the assignment of their Contracts or Accounts, demand and enforce payment of Contracts
or Accounts by legal proceedings or otherwise, and generally exercise any rights and remedies with respect to Contracts and Accounts;
(ii) settle, adjust, modify, compromise, discharge or release any Contract, Account or other Collateral, or any legal proceedings brought
to collect Contract, Account or Collateral; (iii) sell or assign any Contract, Account and other Collateral upon such terms, for such
amounts and at such times as Agent deems advisable; (iv) collect, liquidate and receive balances in Deposit Accounts or investment accounts,
and take control, in any manner, of proceeds of Collateral; (v) prepare, file and sign an Obligor&#8217;s name to a proof of claim or
other document in a bankruptcy of an Contract Debtor or account debtor, or to any notice, assignment or satisfaction of Lien or similar
document; (vi) receive, open and dispose of mail addressed to an Obligor, and notify postal authorities to deliver any such mail to an
address designated by Agent; (vii) endorse any Chattel Paper, Document, Instrument, invoice, freight bill, bill of lading, or other document
or agreement relating to any Contract, Account, Inventory or other Collateral; (viii) use an Obligor&#8217;s stationery and sign its name
to verifications of Contract, Accounts and notices to Contract Debtors and account debtors; (ix) use information contained in any data
processing, electronic or information systems relating to Collateral; (x) make and adjust claims under insurance policies; (xi) take any
action as may be necessary or appropriate to obtain payment under any letter of credit, banker&#8217;s acceptance or other instrument
for which an Obligor is a beneficiary; and (xii) take all other actions as Agent deems appropriate to fulfill an Obligor&#8217;s obligations
under the Loan Documents.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 8.8.&#9;Agent&#8217;s and Lenders&#8217;
Rights, Duties and Liabilities</I>. (a) The Obligors assume all responsibility and liability arising from or relating to the use, sale,
license or other disposition of the Collateral. The Obligations shall not be affected by any failure of Agent or any Lender to take any
steps to perfect the Agent&#8217;s Liens or to collect or realize upon the Collateral, nor shall loss of or damage to the Collateral release
any Obligor from any of the Obligations. Following the occurrence and during the continuation of an Event of Default, the Agent may (but
shall not be required to), without notice to or consent from any Obligor, sue upon or otherwise collect, extend the time for payment of,
modify or amend the terms of, compromise or settle for cash, credit, or otherwise upon any terms, grant other indulgences, extensions,
renewals, compositions, or releases, and take or omit to take any other action with respect to the Collateral, any security therefor,
any agreement relating thereto, any insurance applicable thereto, or any Person liable directly or indirectly in connection with any of
the foregoing, without discharging or otherwise affecting the liability of Obligor for the Obligations or under this Agreement or any
other agreement now or hereafter existing between the Agent and/or any Lender and Obligor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;It is expressly agreed by
each Obligor that, anything herein to the contrary notwithstanding, such Obligor shall remain liable under each of its contracts and each
of its licenses to observe and perform all the conditions and obligations to be observed and performed by it thereunder. Neither Agent
nor any Lender shall have any obligation or liability under any contract or license by reason of or arising out of this Agreement or the
granting herein of a Lien thereon or the receipt by Agent or any Lender of any payment relating to any contract or license pursuant hereto.
Neither Agent nor any Lender shall be required or obligated in any manner to perform or fulfill any of the obligations of any Obligor
under or pursuant to any contract or license, or to make any payment, or to make any inquiry as to the nature or the sufficiency of any
payment received by it or the sufficiency of any performance by any party under any contract or license, or to present or file any claims,
or to take any action to collect or enforce any performance or the payment of any amounts which may have been assigned to it or to which
it may be entitled at any time or times.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;Agent may at any time after
a Default or an Event of Default has occurred and be continuing (or if any rights of set&#45;off (other than set&#45;offs against an Account
arising under the contract giving rise to the same Account) or contra accounts may be asserted with respect to the following), without
prior notice to any Obligor, notify account debtors, and other Persons obligated on the Collateral that Agent has a Lien therein, and
that payments shall be made directly to Agent, for itself and the benefit of Lenders. Upon the request of Agent, the Obligors shall so
notify account debtors and other Persons obligated on Collateral. Once any such notice has been given to any account debtor or other Person
obligated on the Collateral, no Obligor shall give any contrary instructions to such account debtor or other Person without Agent&#8217;s
prior written consent.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;Agent may at any time in
Agent&#8217;s own name or in the name of any Obligor communicate with such Obligor&#8217;s account debtors, parties to such Obligor&#8217;s
contracts and obligors in respect of such Obligor&#8217;s Instruments to verify with such Persons, to Agent&#8217;s satisfaction, the
existence, amount and terms of such Obligor&#8217;s Contracts, Accounts, payment intangibles, Instruments or Chattel Paper. If a Default
or Event of Default shall have occurred and be continuing, each Obligor, at its own expense, shall cause the independent certified public
accountants then engaged by such Obligor to prepare and deliver to Agent and each Lender at any time and from time to time promptly upon
Agent&#8217;s request the following reports with respect to such Obligor: (i) a reconciliation of all Accounts and Contracts; (ii) an
aging of all Accounts and Contracts; (iii) trial balances; and (iv) a test verification of such Accounts and Contracts as Agent may request.
Each Obligor, at its own expense, shall deliver to Agent the results of each physical verification, if any, which such Obligor may in
its discretion have made, or caused any other Person to have made on its behalf, of all or any portion of its Inventory.</P>

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<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 9.&#9;Representations
and Warranties.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.&#9;General Representations
and Warranties</I>. To induce Agent and Lenders to enter into this Agreement and to make available the Revolver Commitments, Revolver
Loans and Letters of Credit, each Obligor represents and warrants that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.1.&#9;Organization and Qualification</I>.
Parent and each of its Subsidiaries are duly organized, validly existing and in good standing under the laws of the jurisdiction of its
organization. Parent and its Subsidiaries are duly qualified, authorized to do business and in good standing as a foreign corporation
in each jurisdiction where failure to be so qualified could reasonably be expected to have a Material Adverse Effect. No Obligor is an
EEA Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.2.&#9;Power and Authority</I>.
Each Obligor is duly authorized to execute, deliver and perform its Loan Documents. The execution, delivery and performance of the Loan
Documents have been duly authorized by all necessary action, and do not (a) require any consent or approval of any holders of Equity Interests
of any Obligor, except those already obtained; (b) contravene the Organic Documents of any Obligor; (c) violate or cause a default under
any Applicable Law or Material Contract; or (d) result in or require imposition of a Lien (other than Permitted Liens) on any Obligor&#8217;s
Property.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.3.&#9;Enforceability</I>. Each
Loan Document is a legal, valid and binding obligation of each Obligor party thereto, enforceable in accordance with its terms, except
as enforceability may be limited by bankruptcy, insolvency or similar laws affecting the enforcement of creditors&#8217; rights generally.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.4.&#9;Capital Structure</I>.
Schedule 9.1.4 shows, for each of Parent and its Subsidiaries, its name and its jurisdiction of organization, and all agreements binding
on the Equity Interest holders of the Obligors with respect to their Equity Interests. Except as disclosed on Schedule 9.1.4, in the 5
years preceding the Closing Date, (i) no Obligor has acquired any substantial assets from any other Person nor been the surviving entity
in a merger or combination and (ii) no Obligor has been known as or used any corporate, fictitious or trade names. Parent has good title
to its Equity Interests in its Subsidiaries, and all such Equity Interests are duly issued, fully paid and non&#45;assessable. There are
no outstanding purchase options, warrants, subscription rights, agreements to issue or sell, convertible interests, phantom rights or
powers of attorney relating to Equity Interests of any Borrower or other Subsidiaries of Parent.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.5.&#9;Title to Properties;
Priority of Liens</I>. Each of Parent and its Subsidiaries have good and marketable title to (or valid leasehold interests in) all of
its Real Estate, and good title to all of its personal Property, including all Property reflected in any financial statements delivered
to Agent or Lenders, in each case free of Liens except Permitted Liens. Each of Parent and its Subsidiaries have paid and discharged all
lawful claims that, if unpaid, could become a Lien on its Properties, other than Permitted Liens. All Liens of Agent in the Collateral
are duly perfected, first priority Liens, subject only to Permitted Liens that are expressly allowed to have priority over Agent&#8217;s
Liens.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.6.&#9;Contracts</I>. Agent
may rely, in determining which Contracts are Eligible Vehicle Contracts, on all statements and representations made by Borrowers with
respect thereto. Each Borrower warrants, with respect to the Contracts, that: (i) each existing Contract represents, and each future Contract
will represent, a bona fide obligation of the Contract Debtor, enforceable in accordance with its terms; (ii) each existing Contract is,
and each future Contract will be, for a liquidated amount payable by the Contract Debtor thereon on the terms set forth in the Contract
therefor or in the schedule thereof delivered to Agent, without any offset, deduction, defense (including the defense of usury), or counterclaim;
(iii) there is only one original counterpart of the Contract executed by the Contract Debtor; (iv) each Contract correctly sets forth
the terms thereof, including the interest rate applicable thereto and correctly describes the collateral for such Contract; (v) the signatures
of all Contract Debtors are genuine and, to the knowledge of such Borrower, each Contract Debtor had the legal capacity to enter into
and execute such documents on the date thereof; (vi) each Contract complies with all Applicable Law, including all interest rate and disclosure
requirements and all Vehicle Contract Compliance Requirements; (vii) Borrowers have not used illegal, improper, fraudulent or deceptive
marketing techniques or unfair business practices with respect to the Contracts; and (viii) Borrowers have paid to the applicable Dealer,
the purchase price for each Contract purchased from a Dealer, and except as set forth in the Servicing Agreement, the Dealer has no interest
in any Contract purchased by a Borrower.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.7.&#9;Financial Statements</I>.
The consolidated and consolidating balance sheets, and related statements of income, cash flow and shareholders equity, of Parent and
its Subsidiaries that have been and are hereafter delivered to Agent and Lenders, are prepared in accordance with GAAP, and fairly present
the financial positions and results of operations of Parent and its Subsidiaries at the dates and for the periods indicated. All projections
delivered from time to time to Agent and Lenders have been prepared in good faith, based on reasonable assumptions in light of the circumstances
at such time. Since April 30, 2019, there has been no change in the condition, financial or otherwise, of Parent or any of its Subsidiaries
that could reasonably be expected to have a Material Adverse Effect. No financial statement delivered to Agent or Lenders at any time
contains any untrue statement of a material fact, nor fails to disclose any material fact necessary to make such statement not materially
misleading. Parent and its Subsidiaries are Solvent.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.8.&#9;Surety Obligations</I>.
Neither Parent nor any of its Subsidiaries are obligated as surety or indemnitor under any bond or other contract that assures payment
or performance of any obligation of any Person, except as permitted hereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.9.&#9;Taxes</I>. Parent and
its Subsidiaries have filed all federal, state and local tax returns and other reports that it is required by law to file, and has paid,
or made provision for the payment of, all Taxes upon it, its income and its Properties that are due and payable, except to the extent
being Properly Contested. The provision for Taxes on the books of Parent and its Subsidiaries are adequate for all years not closed by
applicable statutes, and for its current Fiscal Year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.10.&#9;Brokers</I>. There are
no brokerage commissions, finder&#8217;s fees or investment banking fees payable in connection with any transactions contemplated by the
Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.11.&#9;Intellectual Property</I>.
Parent and its Subsidiaries own or have the lawful right to use all Intellectual Property necessary for the conduct of their business,
without conflict with any rights of others. There is no pending or, to Parent&#8217;s knowledge, threatened Intellectual Property Claim
with respect to Parent, any of Subsidiaries or any of their Property (including any Intellectual Property). Except as disclosed on Schedule
9.1.11, neither Parent nor any of its Subsidiaries pays or owes any royalty or other compensation to any Person with respect to any Intellectual
Property. All Intellectual Property owned, used or licensed by, or otherwise subject to any interests of, Parent or its Subsidiaries are
shown on Schedule 9.1.11.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.12.&#9;Governmental Approvals</I>.
Parent and its Subsidiaries have, are in compliance with, and are in good standing with respect to, all Governmental Approvals necessary
to conduct their business and to own, lease and operate its Properties. All necessary import, export or other licenses, permits or certificates
for the import or handling of any goods or other Collateral have been procured and are in effect, and Parent and its Subsidiaries have
complied with all foreign and domestic laws with respect to the shipment and importation of any goods or Collateral, except where noncompliance
could not reasonably be expected to have a Material Adverse Effect.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.13.&#9;Compliance with Laws</I>.
Parents and its Subsidiaries are in compliance in all material respects with all Applicable Laws (including Consumer Finance Laws) and
material to the conduct of its business and operations; each Borrower possesses all the franchises, permits, licenses, certificates of
compliance and approval and grants of authority necessary or required in the conduct of its business and the same are valid, binding,
enforceable and subsisting without any defaults thereunder or enforceable adverse limitations thereon, and are not subject to any proceedings
or claims opposing the issuance, development or use thereof or contesting the validity thereof; and no approvals, waivers or consents,
governmental (federal, state or local) or non&#45;governmental, under the terms of contracts or otherwise, are required by reason of or
in connection with such Borrower&#8217;s execution and performance of the Loan Documents.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.14.&#9;Compliance with Environmental
Laws</I>. Except as disclosed on Schedule 9.1.14, neither Parent&#8217;s nor any of its Subsidiaries&#8217; past or present operations,
Real Estate or other Properties are subject to any federal, state or local investigation to determine whether any remedial action is needed
to address any environmental pollution, hazardous material or environmental clean&#45;up. Neither Parent nor any of its Subsidiaries has
received any Environmental Notice. Neither Parent nor any of its Subsidiaries have any contingent liability with respect to any Environmental
Release, environmental pollution or hazardous material on any Real Estate now or previously owned, leased or operated by it.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.15.&#9;Burdensome Contracts</I>.
Neither Parent nor any of its Subsidiaries are a party or subject to any contract, agreement or charter restriction that could reasonably
be expected to have a Material Adverse Effect. Neither Parent nor any of its Subsidiaries are party or subject to any Restrictive Agreement,
except as shown on Schedule 9.1.15. No such Restrictive Agreement prohibits the execution, delivery or performance of any Loan Document
by an Obligor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.16.&#9;Litigation</I>. Except
as shown on Schedule 9.1.16, there are no proceedings or investigations pending or, to Parent&#8217;s knowledge, threatened against Parent
or any of its Subsidiaries, or any of their businesses, operations, Properties, prospects or conditions, that (a) relate to any Loan Documents
or transactions contemplated thereby; or (b) could reasonably be expected to have a Material Adverse Effect if determined adversely to
Parent or any of its Subsidiaries. Except as shown on such Schedule, no Obligor has a Commercial Tort Claim (other than, as long as no
Default or Event of Default exists, a Commercial Tort Claim for less than $100,000). Neither Parent nor any of its Subsidiaries are in
default with respect to any order, injunction or judgment of any Governmental Authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.17.&#9;No Defaults</I>. No
event or circumstance has occurred or exists that constitutes a Default or Event of Default. Neither Parent nor any of its Subsidiaries
are in default, and no event or circumstance has occurred or exists that with the passage of time or giving of notice would constitute
a default, under any Material Contract or in the payment of any Borrowed Money. There is no basis upon which any party (other than Parent
or its Subsidiaries) could terminate a Material Contract prior to its scheduled termination date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.18.&#9;ERISA</I>. Except as
disclosed on Schedule 9.1.18:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;Each Plan is in compliance
in all material respects with the applicable provisions of ERISA, the Code, and other federal and state laws. Each Plan that is intended
to qualify under Section 401(a) of the Code has received a favorable determination letter from the IRS or an application for such a letter
is currently being processed by the IRS with respect thereto and, to the knowledge of each Borrower, nothing has occurred which would
prevent, or cause the loss of, such qualification. Each Obligor and ERISA Affiliate has met all applicable requirements under the Code,
ERISA and the Pension Protection Act of 2006, and no application for a waiver of the minimum funding standards or an extension of any
amortization period has been made with respect to any Plan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;There are no pending or,
to the knowledge of each Borrower, threatened claims, actions or lawsuits, or action by any Governmental Authority, with respect to any
Plan that could reasonably be expected to have a Material Adverse Effect. There has been no prohibited transaction or violation of the
fiduciary responsibility rules with respect to any Plan that has resulted in or could reasonably be expected to have a Material Adverse
Effect.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;(i) No ERISA Event has occurred
or is reasonably expected to occur; (ii) as of the most recent valuation date for any Pension Plan, the funding target attainment percentage
(as defined in Section 430(d)(2) of the Code) is at least 60%; and no Obligor or ERISA Affiliate knows of any reason that such percentage
could reasonably be expected to drop below 60%; (iii) no Obligor or ERISA Affiliate has incurred any liability to the PBGC except for
the payment of premiums, and no premium payments are due and unpaid; (iv) no Obligor or ERISA Affiliate has engaged in a transaction that
could be subject to Section 4069 or 4212(c) of ERISA; and (v) no Pension Plan has been terminated by its plan administrator or the PBGC,
and no fact or circumstance exists that could reasonably be expected to cause the PBGC to institute proceedings to terminate a Pension
Plan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.19.&#9;Trade Relations</I>.
There exists no actual or threatened termination, limitation or modification of any business relationship between Parent or any of its
Subsidiaries and any customer or supplier, or any group of customers or suppliers, who individually or in the aggregate are material to
the business of Parent or its Subsidiaries. There exists no condition or circumstance that could reasonably be expected to impair the
ability of Parent or any of its Subsidiaries to conduct its business at any time hereafter in substantially the same manner as conducted
on the Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.20.&#9;Labor Relations</I>.
Except as described on Schedule 9.1.20, neither Parent nor any of its Subsidiaries are party to or bound by any collective bargaining
agreement, management agreement or consulting agreement. There are no material grievances, disputes or controversies with any union or
other organization of Parent&#8217;s or any of its Subsidiaries&#8217; employees, or, to Parent&#8217;s knowledge, any asserted or threatened
strikes, work stoppages or demands for collective bargaining.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.21.&#9;Payable Practices</I>.
Neither Parent nor any of its Subsidiaries has made any material change in its historical accounts payable practices from those in effect
on the Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.22.&#9;Not a Regulated Entity</I>.
No Obligor is (a) an &#8220;investment company&#8221; or a &#8220;person directly or indirectly controlled by or acting on behalf of an
investment company&#8221; within the meaning of the Investment Company Act of 1940; or (b) subject to regulation under the Federal Power
Act, the Interstate Commerce Act, any public utilities code or any other Applicable Law regarding its authority to incur Debt.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.23.&#9;Margin Stock</I>. Neither
Parent nor any of its Subsidiaries is engaged, principally or as one of its important activities, in the business of extending credit
for the purpose of purchasing or carrying any Margin Stock. No Revolver Loan proceeds or Letters of Credit will be used by any Borrower
to purchase or carry, or to reduce or refinance any Debt incurred to purchase or carry, any Margin Stock or for any related purpose governed
by Regulations T, U or X of the Board of Governors.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.24.&#9;Disregarded Subsidiaries</I>.
The Disregarded Subsidiaries (excluding ACM Insurance and Colonial Underwriting) have no material assets and conduct no material business.
The Disregarded Subsidiaries have incurred no Debt and have not created or suffered to exist any Liens on any of their Properties.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.25.&#9;Contract Forms</I>.
The forms of Vehicle Contract used by Borrowers in their business have been previously approved in writing by Agent, and Borrowers have
not made any changes to such forms since approvals were granted.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.26.&#9;Sanctions</I>. Neither
Parent nor any of its Subsidiaries, or any director, officer, employee, agent, affiliate or representative thereof, is or is owned or
controlled by any individual or entity that is currently the subject or target of any Sanction or is located, organized or resident in
a Designated Jurisdiction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.27.&#9;Anti&#45;Corruption
Laws</I>. Parent and each of its Subsidiaries have conducted its business in accordance with applicable Anti&#45;Corruption Laws and has
instituted and maintained policies and procedures designed to promote and achieve compliance with such laws.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.28.&#9;Backup Servicing Agreement</I>.
At all times after the date that is ninety (90) days after the Closing Date, Colonial is in compliance in all material respects with its
obligations under the Backup Servicing Agreement, and such agreements remain in full force and effect in accordance with their terms (as
such terms may be amended pursuant to Section 10.2.26 below).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.1.29.&#9;Collateral</I>. Schedule
8.6.1 is a correct and complete list of the locations of each Obligor&#8217;s chief executive office, the location of its books and records,
the locations of the Collateral, and the locations of all of its other places of business. All Documents, Instruments, Contracts and Chattel
Paper describing, evidencing, or constituting Collateral, and all signatures and endorsements thereon, are and will be complete, valid
and genuine, and all goods evidenced by such Documents, Instruments, Contracts, Letter of Credit Rights and Chattel Paper are and will
be owned by an Obligor, free and clear of all Liens other than Permitted Liens.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 9.2.&#9;Complete Disclosure</I>.
(a)&#9; No Loan Document contains any untrue statement of a material fact, nor fails to disclose any material fact necessary to make the
statements contained therein not materially misleading. There is no fact or circumstance that any Obligor has failed to disclose to Agent
in writing that could reasonably be expected to have a Material Adverse Effect.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;As of the Closing Date, the information
included in the Beneficial Ownership Certification is true and correct in all respects.</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">&nbsp;</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 10.&#9;Covenants
and Continuing Agreements.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.&#9;Affirmative Covenants</I>.
As long as any Revolver Commitments or Obligations are outstanding, Parent and each Obligor shall, and shall cause each of its Subsidiaries
to:</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.1.&#9;Inspections; Appraisals</I>.
(a) Permit Agent from time to time, subject (unless a Default or Event of Default exists) to reasonable notice and normal business hours,
to visit and inspect the Properties of Parent or any of its Subsidiaries, inspect, audit and make extracts from Parent&#8217;s or its
Subsidiaries&#8217; books and records, and discuss with its officers, employees, agents, advisors and independent accountants Parent&#8217;s
or any of its Subsidiaries&#8217; business, financial condition, assets, prospects and results of operations. Lenders may participate
in any such visit or inspection, at their own expense. Secured Parties shall have no duty to any Obligor to make any inspection, nor to
share any results of any inspection, appraisal or report with any Obligor. Parent and Borrowers acknowledge that all inspections, appraisals
and reports are prepared by Agent and Lenders for their purposes, and neither Parent nor any of its Subsidiaries shall be entitled to
rely upon them. The Obligors will deliver to the Agent any instrument necessary for the Agent to obtain records from any service bureau
maintaining records for any Obligor. The Agent may, without expense to the Agent, use any Obligor&#8217;s respective personnel, supplies,
and real estate as may be reasonably necessary for maintaining or enforcing the Agent&#8217;s Liens. The Agent shall have the right, at
any time, in the Agent&#8217;s name or in the name of a nominee of the Agent, to verify the validity, amount or any other matter relating
to the Contracts, Accounts, Inventory or other Collateral, by mail, telephone or otherwise.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;Reimburse Agent for all its charges,
costs and expenses in connection with examinations of Obligors&#8217; books and records or any other financial or Collateral matters as
it deems appropriate so long as all such charges, costs and expenses do not exceed $50,000 per calendar year; <I>provided, however, </I>that
if an examination is conducted during a Default or Event of Default, all charges, costs and expenses relating thereto shall be reimbursed
by Borrowers without regard to such limits. Subject to and without limiting the foregoing, Borrowers specifically agree to pay Agent&#8217;s
then standard charges for each day that an employee of Agent or its Affiliates is engaged in any examination activities, and shall pay
the standard charges of Agent&#8217;s internal appraisal group. This Section shall not be construed to limit Agent&#8217;s right to conduct
examinations or to obtain appraisals at any time in its discretion, nor to use third parties for such purposes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.2.&#9;Financial and Other
Information</I>. Keep adequate records and books of account with respect to its business activities, in which proper entries are made
in accordance with GAAP reflecting all financial transactions; and furnish to Agent and Lenders:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">(a)&#9;as soon as available, and
in any event within 90 days after the close of each Fiscal Year, balance sheets as of the end of such Fiscal Year and the related statements
of income, cash flow and shareholders equity for such Fiscal Year, on consolidated and consolidating bases for Parent and its Subsidiaries,
which consolidated statements shall be audited and certified (without qualification) by, from a firm of independent certified public accountants
of recognized standing selected by Parent and acceptable to Agent, and shall set forth in comparative form corresponding figures for the
preceding Fiscal Year and other information acceptable to Agent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;as soon as available, and
in any event within 45 days after the end of each Fiscal Quarter, unaudited balance sheets as of the end of such Fiscal Quarter and the
related statements of income and cash flow for such month and for the portion of the Fiscal Year then elapsed, on consolidated and consolidating
bases for Parent and its Subsidiaries, setting forth in comparative form corresponding figures for the preceding Fiscal Year and certified
by the chief financial officer of Parent as prepared in accordance with GAAP and fairly presenting the financial position and results
of operations for such Fiscal Quarter and period, subject to normal year end adjustments and the absence of footnotes;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;as soon as available, and
in any event within 30 days after the end of each month, unaudited balance sheets as of the end of such month and the related statements
of income and cash flow for such month and for the portion of the Fiscal Year then elapsed, on consolidated and consolidating bases for
Parent and its Subsidiaries, setting forth in comparative form corresponding figures for the preceding Fiscal Year and certified by the
chief financial officer of Parent as prepared in accordance with GAAP and fairly presenting the financial position and results of operations
for such month and period, subject to normal year end adjustments and the absence of footnotes;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;concurrently with delivery
of financial statements under clauses (a), (b), and (c) above, or more frequently if requested by Agent while a Default or Event of Default
exists, a Compliance Certificate executed by the chief financial officer of Parent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;concurrently with delivery
of financial statements under clause (a) above, copies of all management letters and other material reports submitted to Parent by their
accountants in connection with such financial statements;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;not later than 30 days prior
to the end of each Fiscal Year, projections of Parent&#8217;s consolidated balance sheets, results of operations, cash flow, Colonial
Availability and ACM&#45;TCM Availability for the remaining term of the facilities, month by month;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;as soon as available, within
forty-five (45) days after the end of each Fiscal Quarter, a static pool analysis and a static pool repossession report that identifies
the number of units repossessed in during such Fiscal Quarter in a form satisfactory to the Agent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;as soon as available, within
forty-five (45) days after the end of each Fiscal Quarter, a cash collection report for each month during such Fiscal Quarter in a form
satisfactory to the Agent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(i)&#9;at Agent&#8217;s request,
a listing of each Borrower&#8217;s trade payables, specifying the trade creditor and balance due, and a detailed trade payable aging,
all in form satisfactory to Agent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(j)&#9;promptly after the sending
or filing thereof, copies of any proxy statements, financial statements or reports that Parent has made generally available to its shareholders;
copies of any regular, periodic and special reports or registration statements or prospectuses that Parent files with the Securities and
Exchange Commission or any other Governmental Authority, or any securities exchange; and copies of any press releases or other statements
made available by Parent to the public concerning material changes to or developments in the business of Parent and its Subsidiaries;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(k)&#9;promptly after the sending
or filing thereof, copies of any annual report to be filed in connection with each Plan;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(l)&#9;such other reports and information
(financial or otherwise) as Agent may request from time to time in connection with any Collateral or Parent&#8217;s, any of its Subsidiaries&#8217;
or other Obligor&#8217;s financial condition or business; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(m)&#9;on each anniversary date
hereof or on such other date as reasonably required by Agent, from time to time, a written certification to Agent and the Lenders that
the form of the Vehicle Contracts comply with the Vehicle Contract Compliance Requirements, which certification shall be in form and content
satisfactory to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.3.&#9;Notices</I>. Notify
Agent and Lenders in writing, promptly after Parent&#8217;s or any Borrower&#8217;s obtaining knowledge thereof, of any of the following
that affects an Obligor: (a) the threat or commencement of any proceeding or investigation, whether or not covered by insurance, if an
adverse determination could have a Material Adverse Effect; (b) any pending or threatened labor dispute, strike or walkout, or the expiration
of any material labor contract; (c) any default under or termination of a Material Contract; (d) the existence of any Default or Event
of Default; (e) any judgment in an amount exceeding $1,000,000; (f) the assertion of any Intellectual Property Claim, if an adverse resolution
could have a Material Adverse Effect; (g) any violation or asserted violation of any Applicable Law (including ERISA, OSHA, FLSA, or any
Environmental Laws), if an adverse resolution could have a Material Adverse Effect; (h) any Environmental Release by an Obligor or on
any Property owned, leased or occupied by an Obligor; or receipt of any Environmental Notice; (i) the occurrence of any ERISA Event; (j)
the discharge of or any withdrawal or resignation by Parent&#8217;s independent accountants; (k) any opening of a new office or place
of business, at least 30 days prior to such opening; or (l) the occurrence of any Regulatory Event.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.4.&#9;Landlord and Storage
Agreements</I>. Upon request, provide Agent with copies of all existing agreements, and promptly after execution thereof provide Agent
with copies of all future agreements, between an Obligor and any landlord, warehouseman, processor, shipper, bailee or other Person that
owns any premises at which any Collateral may be kept or that otherwise may possess or handle any Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.5.&#9;Compliance with Laws</I>.
(a) Comply with all Applicable Laws, including ERISA, Environmental Laws, FLSA, OSHA, Anti&#45;Terrorism Laws, and laws regarding collection
and payment of Taxes, and maintain all Governmental Approvals necessary to the ownership of its Properties or conduct of its business,
unless failure to comply (other than failure to comply with Anti&#45;Terrorism Laws) or maintain could not reasonably be expected to have
a Material Adverse Effect. Without limiting the generality of the foregoing, if any Environmental Release occurs at or on any Properties
of Parent or any of its Subsidiaries, it shall act promptly and diligently to investigate and report to Agent and all appropriate Governmental
Authorities the extent of, and to make appropriate remedial action to eliminate, such Environmental Release, whether or not directed to
do so by any Governmental Authority.</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">(b)&#9;Comply in all material respects with
all Consumer Finance Laws and Vehicle Contract Compliance Requirements, and the provisions and requirements of all franchises, permits,
certificates of compliance and approval issued by regulatory authorities and other like grants of authority held by Borrowers relating
to consumer credit; and notify Agent immediately (and in detail) of any actual or alleged failure to comply with or perform, breach, violation
or default under any such Consumer Finance Laws or under the terms of any of such franchises or licenses, grants of authority, or of the
occurrence or existence of any facts or circumstances which with the passage of time, the giving of notice or otherwise could create such
a breach, violation or default or could occasion the termination of any of such franchises or grants of authority (which Agent will thereafter
deliver to Lenders).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.6.&#9;Taxes</I>. Pay and discharge
all Taxes prior to the date on which they become delinquent or penalties attach, unless such Taxes are being Properly Contested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.7.&#9;Insurance</I>. All insurance
required hereunder shall be maintained with insurers (with a Best rating of at least A+, unless otherwise approved by Agent in its discretion)
satisfactory to Agent, with respect to the Properties and business of Parent and its Subsidiaries of such type, in such amounts, and with
such coverages and deductibles as are customary for companies similarly situated.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.8.&#9;Licenses</I>. Keep each
License affecting any Collateral (including the distribution or disposition of Inventory) or any other material Property of Parent and
its Subsidiaries in full force and effect; promptly notify Agent of any proposed modification to any such License, or entry into any new
License, in each case at least 30 days prior to its effective date; pay all royalties and other amounts when due under any License; and
notify Agent of any default or breach asserted by any Person to have occurred under any License.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.9.&#9;Future Subsidiaries</I>.
Promptly notify Agent upon any Person becoming a Subsidiary of Parent and cause it to guaranty the Obligations in a manner satisfactory
to Agent, and to execute and deliver such documents, instruments and agreements and to take such other actions as Agent shall require
to evidence and perfect a Lien in favor of Agent on all assets of such Person, including delivery of such legal opinions, in form and
substance satisfactory to Agent, as it shall deem appropriate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.10.&#9;Books and Records</I>.
(a) Maintain at all times books and records pertaining to the Collateral in such detail, form and scope as Agent shall reasonably require,
including, but not limited to, records of (a) all payments received and all credits and extensions granted with respect to the Contracts;
and (b) all other dealings affecting the Collateral. By means of appropriate entries, reflect in its books and records, and in all financial
statements, proper liabilities and reserves for all taxes and proper provision for depreciation and amortization of property and bad debts,
all in accordance with GAAP.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;Maintain a system, satisfactory to
Agent, for duplicating and storing, at a secure location, a duplicate set of books and records concerning the Collateral, and maintain
a credit file for each Contract Debtor, containing financial information reflecting the creditworthiness of each Contract Debtor.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.11.&#9;Protection of Collateral</I>.
Pay all expenses of protecting, storing, insuring, handling, maintaining, and shipping the Collateral and any and all excise, property,
sales, and use taxes levied by any state, federal or local authority on any of the Collateral or in respect of the sale thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.12.&#9;Servicing of Contracts</I>.
Collect all payments and other proceeds of the Contracts and other Collateral and deposit the proceeds into a Dominion Account and perform
customary insurance follow&#45;up with respect to each policy of insurance covering the Property which is the subject of the Contracts.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.13.&#9;Loss Reserves</I>.
Maintain loss reserves (<I>&#8220;Minimum Loss Reserve&#8221;</I>) at all times during the term of the Agreement and calculated as of
the last day of each month, in an amount not less than an amount which is in accordance with GAAP and pursuant to the recommendations
of the independent certified public accounting firm preparing the financial statements required to be delivered to Agent under this Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.14.&#9;Charge&#45;Off Policy</I>.
Establish and implement, in a manner satisfactory to Agent, a policy for charging off the unpaid balance of its delinquent Vehicle Contracts.
Without limiting the generality of the foregoing, such policy shall provide, as a minimum, that on the last day of each month applicable
Borrower shall charge off the unpaid balance of all Vehicle Contracts with respect to which (i) any payment due thereunder is 180 or more
days delinquent on a contractual basis, or (ii) the Vehicle securing such Vehicle Contract was repossessed more than 30 days prior to
such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.15.&#9;Beneficial Ownership,
etc.</I> Promptly following any request therefor, provide information and documentation reasonably requested by the Agent or any Lender
for purposes of compliance with applicable &#8220;know your customer&#8221; and anti&#45;money&#45;laundering rules and regulations, including,
without limitation, the Patriot Act and the Beneficial Ownership Regulation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.1.16.&#9;Anti&#45;Corruption
Laws; Sanctions</I>. (a) Conduct its business in compliance with applicable Anti&#45;Corruption Laws and Sanctions and maintain policies
and procedures designed to promote and achieve compliance with such laws.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;Provide the Agent and the Lenders any
information regarding any Obligor and each of their respective owners, Affiliates, and Subsidiaries necessary for the Agent and each Lender
to comply with all applicable Anti-Corruption Laws and Sanctions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.&#9;Negative Covenants</I>.
As long as any Revolver Commitments or Obligations are outstanding, neither Parent nor any Obligor shall<FONT STYLE="text-underline-style: double; color: blue"><U>,
nor shall it</U></FONT> cause each of its Subsidiaries <FONT STYLE="color: red"><STRIKE>not</STRIKE></FONT> to:</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.1.&#9;Permitted Debt</I>.
Create, incur, guarantee or suffer to exist any Debt, except:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;the Obligations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;Subordinated Debt, including
the Intercompany Subordinated Debt;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;Permitted Purchase Money
Debt;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;Borrowed Money (other than
the Obligations, Subordinated Debt and Permitted Purchase Money Debt), but only to the extent outstanding on the Closing Date and not
satisfied with proceeds of the initial Revolver Loans;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;Debt with respect to Bank
Products incurred in the Ordinary Course of Business;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;Permitted Contingent Obligations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;Refinancing Debt as long
as each Refinancing Condition is satisfied;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;Debt in connection with the
indemnity obligations of ACM and TCM arising under service contracts on Vehicles sold by either ACM and TCM;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(i)&#9;Debt consisting of deferred
employee compensation incurred in the Ordinary Course of Business;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(j)&#9;the Existing Letter of Credit
in an amount not to exceed $262,500 and the Existing BAML Bank Products in an amount not to exceed $1,900,000; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(k)&#9;Debt that is not included
in any of the preceding clauses of this Section, is not secured by a Lien and does not exceed $500,000 in the aggregate at any time</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.2.&#9;Permitted Liens</I>.
Create or suffer to exist any Lien upon any of its Property, except the following (collectively, <I>&#8220;Permitted Liens&#8221;</I>):</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;Liens in favor of Agent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;Purchase Money Liens securing
Permitted Purchase Money Debt;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;Liens for Taxes not yet due
or being Properly Contested;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;statutory Liens (other than
Liens for Taxes or imposed under ERISA) arising in the Ordinary Course of Business, but only if (i) payment of the obligations secured
thereby is not yet due or is being Properly Contested, and (ii) such Liens do not materially impair the value or use of the Property or
materially impair operation of the business of Parent or any of its Subsidiaries;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;Liens incurred or deposits
made in the Ordinary Course of Business to secure the performance of government tenders, bids, contracts, statutory obligations and other
similar obligations, as long as such Liens are at all times junior to Agent&#8217;s Liens and are required or provided by law;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;Liens arising in the Ordinary
Course of Business that are subject to Lien Waivers;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;Liens arising by virtue of
a judgment or judicial order against Parent or any of its Subsidiaries, or any Property of Parent or its Subsidiaries, as long as such
Liens are (i) in existence for less than 20 consecutive days or being Properly Contested, and (ii) at all times junior to Agent&#8217;s
Liens;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;easements, rights&#45;of&#45;way,
restrictions, covenants or other agreements of record, and other similar charges or encumbrances on Real Estate, that do not secure any
monetary obligation and do not interfere with the Ordinary Course of Business;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(i)&#9;normal and customary rights
of setoff upon deposits in favor of depository institutions, and Liens of a collecting bank on Payment Items in the course of collection;
and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(j)&#9;existing Liens shown on Schedule
10.2.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.3.&#9;Capital Expenditures</I>.
Make Capital Expenditures in excess of $35,000,000 in the aggregate during any Fiscal Year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.4.&#9;Distributions; Upstream
Payments</I>. Declare or make any Distributions, except Upstream Payments and Permitted Distributions; or create or suffer to exist any
encumbrance or restriction on the ability of a Subsidiary of Parent to make any Upstream Payment, except for restrictions under the Loan
Documents, under Applicable Law or in effect on the Closing Date as shown on Schedule 9.1.15. <FONT STYLE="text-underline-style: double; color: blue"><B><U>[NTD
&#8211; the Special Purpose Subs are not subject to this restriction]</U></B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.5.&#9;Restricted Investments</I>.
Make any Restricted Investment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.6.&#9;Disposition of Assets</I>.
Make any Asset Disposition, except a Permitted Asset Disposition, a disposition of Equipment under Section 8.4.2, or a transfer of Property
by a Subsidiary of Parent or any Obligor to a Borrower.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.7.&#9;Loans</I>. Make any
loans or other advances of money to any Person, except (a) advances to an officer or employee for salary, travel expenses, commissions
and similar items in the Ordinary Course of Business; (b) prepaid expenses and extensions of trade credit made in the Ordinary Course
of Business; (c) deposits with financial institutions permitted hereunder; (d) loans in the Ordinary Course of Business to Contract Debtors
for the repair of the Vehicle subject to the Contract executed by such Contract Debtor (such loans are identified by Borrowers as <I>&#8220;side
notes&#8221;</I>); and (e) loans and advances from one Obligor to another Obligor in the Ordinary Course of Business.</P>

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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.8.&#9;Restrictions on Payment
of Certain Debt</I>. Make any payments (whether voluntary or mandatory, or a prepayment, redemption, retirement, defeasance or acquisition)
with respect to any (a) Subordinated Debt, except (i) Intercompany Subordinated Debt and (ii) with respect to all other Subordinated Debt,
regularly scheduled payments of principal, interest and fees, but only to the extent permitted under any subordination agreement relating
to such Debt (and a Senior Officer of Parent shall certify to Agent, not less than 5 Business Days prior to the date of payment, that
all conditions under such agreement have been satisfied); or (b) Borrowed Money (other than the Obligations) prior to its due date under
the agreements evidencing such Debt as in effect on the Closing Date (or as amended thereafter with the consent of Agent, including any
Refinancing Debt).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.9.&#9;Fundamental Changes</I>.
Change its name or conduct business under any fictitious name; change its tax, charter or other organizational identification number;
change its form or state of organization; liquidate, wind up its affairs or dissolve itself; or merge, combine or consolidate with any
Person, or liquidate, wind up its affairs or dissolve itself, in each case whether in a single transaction or in a series of related transactions,
except for mergers or consolidations of an Obligor or other Subsidiary of Parent into a Borrower.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.10.&#9;Subsidiaries</I>. Form
or acquire any Subsidiary after the Closing Date, except in accordance with Sections 10.1.9 or 10.2.5; or permit any existing Subsidiary
to issue any additional Equity Interests except directors&#8217; qualifying shares.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.11.&#9;Organic Documents</I>.
Amend, modify or otherwise change any of its Organic Documents as in effect on the Closing Date, except amendments, modifications or changes
in any manner that is not adverse to the rights or interests of the Administrative Agent or any Lender thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.12.&#9;Tax Consolidation</I>.
File or consent to the filing of any consolidated income tax return with any Person other than Parent and its Subsidiaries.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.13.&#9;Accounting Changes</I>.
Make any material change in accounting treatment or reporting practices, except as required by GAAP and in accordance with Section 1.2;
or change its Fiscal Year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.14.&#9;Restrictive Agreements</I>.
Become a party to any Restrictive Agreement, except a Restrictive Agreement (a) in effect on the Closing Date; (b) relating to secured
Debt permitted hereunder, as long as the restrictions apply only to collateral for such Debt; or (c) constituting customary restrictions
on assignment in leases and other contracts.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.15.&#9;Hedging Agreements</I>.
Enter into any Hedging Agreement, except to hedge risks arising in the Ordinary Course of Business and not for speculative purposes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.16.&#9;Conduct of Business</I>.
Engage in any business, other than its business as conducted on the Closing Date and any activities incidental thereto.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.17.&#9;Affiliate Transactions</I>.
Enter into or be party to any transaction with an Affiliate, except (a) transactions expressly permitted by the Loan Documents; (b) payment
of reasonable compensation to officers and employees for services actually rendered, and payment of customary directors&#8217; fees and
indemnities; (c) transactions with Affiliates consummated prior to the Closing Date, as shown on Schedule 10.2.17; (d) payment of a management
fee to Parent so long as the aggregate amount of such fees paid in any Fiscal Year does not exceed $100,000 and no Event of Default exists
immediately before and after giving effect to the payment of any such fee; (e) purchase of Vehicle Contracts by Colonial from ACM and
TCM on the last day of each month and on terms disclosed to, and approved by, Agent as of the Closing Date; <I>provided, </I>that if Borrowing
Base Reports are delivered more frequently than on a monthly basis, immediately prior to the delivery of each Borrowing Base Report, Colonial
shall purchase all new Vehicle Contracts originated by ACM and TCM after the delivery of the prior Borrowing Base Report; (f) transactions
provided under the Contracts Servicing Agreement; (g) charge a management fee to ACM; (h) pay the actual rent, lease and other office
expenses of ACM; <FONT STYLE="color: red"><STRIKE>and</STRIKE></FONT> (i) transactions with Affiliates in the Ordinary Course of Business,
upon fair and reasonable terms fully disclosed to Agent and no less favorable than would be obtained in a comparable arm&#8217;s&#45;length
transaction with a non&#45;Affiliate<FONT STYLE="text-underline-style: double; color: blue"><U>, and (j) Permitted Securitizations</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.18.&#9;Plans</I>. Become party
to any Multiemployer Plan, other than any in existence on the Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.19.&#9;Amendments to Other
Debt</I>. Amend, supplement or otherwise modify any document, instrument or agreement relating to any Subordinated Debt or any documents,
instruments or agreement relating thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.20.&#9;Reporting Methodology</I>.
Amend or modify the methodology employed by Parent or its Subsidiaries in preparing its accounting and financial reports relating to the
presentation of (i) the delinquency of Vehicle Contracts, (ii) the repossession of Vehicles, (iii) the charge&#45;off of delinquent Vehicle
Contracts, and (iv) the unearned insurance commissions and dealer discounts from the methodology employed by Parent and its Subsidiaries
as of the Closing Date so as to change the consistency of the information with respect to such items, from time to time, provided to Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.21.&#9;Contract Forms</I>.
Use or acquire in its business Contracts which are not on the printed forms previously approved in writing by Agent, and Borrowers shall
not change or vary the printed forms of such Contracts without Agent&#8217;s prior written consent, unless such change or variation is
required by any requirement of law. Agent may reasonably withhold its consent until Agent receives a satisfactory opinion of Borrowers&#8217;
counsel regarding compliance of the revised form of Contract with any Applicable Law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.22.&#9;Credit Guidelines</I>.
Make any changes in the Credit Guidelines which were provided to and reviewed by Agent and Lenders prior to the Closing Date without prior
written notice to Agent (it being understood and agreed that Agent may lower advance rates, establish an ACM&#45;TCM Availability Reserve
or a Colonial Availability Reserve, or adjust the criteria of ineligibility in the definition of &#8220;Eligible Contracts&#8221; based
on (and reasonably related to) such change in the Credit Guidelines).</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.23.&#9;Service Contracts</I>.
To the extent that any Borrower offers so&#45;called &#8220;service contracts,&#8221; Borrowers shall ensure that the cost of such service
contracts are disclosed to the Contract Debtors and such service contracts are in compliance with all applicable consumer credit laws,
including any and all special laws relating thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.24.&#9;Purchase of Vehicle
Contracts</I>. Colonial shall not purchase Vehicle Contracts from any Person except ACM and TCM without the prior written consent of Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.25.&#9;Sale of Vehicle Contract</I>.
ACM and TCM shall not sell any Vehicle Contract to any Person except Colonial without the prior written consent of Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.26.&#9;Contracts Servicing
Agreement; Backup Servicing Agreement</I>. Modify, amend, or terminate the Contracts Servicing Agreement without consent from the Agent.
Amend or modify the Backup Servicing Agreement in any material respect except to the extent required to comply with applicable law or
made with the prior written consent of the Required Lenders. In the event Colonial intends to enter into a Backup Servicing Agreement
with another backup servicer, Colonial shall give prior written notice thereof to the Agent and the Lenders and the terms and conditions
of such replacement Backup Servicing Agreement, and the replacement backup servicer, shall each be reasonably acceptable to the Required
Lenders. Colonial shall promptly deliver to the Agent and the Lenders (i) copies of any amendment, modification, or waiver to the Backup
Servicing Agreement entered into after the Closing Date and (ii) notice of any default under the Backup Servicing Agreement which is not
timely cured thereunder or of any termination or non-renewal notice delivered thereunder<FONT STYLE="text-underline-style: double; color: blue"><U>.
Nothing contained herein shall be deemed to restrict any Obligor from entering into, modifying, amending or terminating any servicing
agreement or Backup Servicing Agreement in a Permitted Securitization</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.2.27.&#9;Disregarded Subsidiaries</I>.
The Disregarded Subsidiaries (excluding ACM Insurance and Colonial Underwriting) shall not own or acquire any material assets or conduct
any material business. The Disregarded Subsidiaries shall not have or incur any Debt or have or create or suffer to exist any Liens on
any of their Properties.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.3.&#9;Financial Covenants</I>.
As long as any Revolver Commitments or Obligations are outstanding, Parent shall, on a consolidated basis with its Subsidiaries <FONT STYLE="text-underline-style: double; color: blue"><U>(including
its Special Purpose Subsidiaries)</U></FONT>:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.3.1.&#9;Leverage Ratio</I>.
Maintain a Leverage Ratio not greater than 2.50:1.00, determined as of the end of each month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.3.2.&#9;Fixed Charge Coverage
Ratio</I>. Maintain a Fixed Charge Coverage Ratio of at least 1.00:1.00, measured on a trailing 6&#45;month basis as of the end of each
month ending during or immediately before the occurrence of a Covenant Trigger Event.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.3.3.&#9;Colonial Contracts Advance
Rate Adjustment Percentage.</I> Not permit the Colonial Contracts Advance Rate Adjustment Percentage to be greater than 42.0% for any
two (2) consecutive months.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 10.4.&#9;Adjustment to EBITDA and
Adjusted Tangible Net Worth</I>. In the event the Colonial TTM Net Charge&#45;Offs Percent is greater than the product of Colonial&#8217;s
then existing Colonial Loss Reserve Percent multiplied by 120%, Agent shall deduct the product of the Colonial Loss Reserve Adjustment
Percent multiplied by the Colonial Net Balance from Adjusted Tangible Net Worth and EBITDA for covenant measurement purposes under Section
10.3. (As an example, if the Colonial TTM Net Charge&#45;Offs Percent equals 22%, the Colonial Loss Reserve Percent would have to be less
than 18.333% (22% divided by 1.2) before any covenant adjustments would be made.)</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">&nbsp;</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 11.&#9;Events
of Default; Remedies on Default.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 11.1.&#9;Events of Default</I>.
Each of the following shall be an &#8220;Event of Default&#8221; if it occurs for any reason whatsoever, whether voluntary or involuntary,
by operation of law or otherwise:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">(a)&#9;Any Obligor fails to pay
its Obligations when due (whether at stated maturity, on demand, upon acceleration or otherwise);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;Any representation, warranty
or other written statement of an Obligor made in connection with any Loan Documents or transactions contemplated thereby is incorrect
or misleading in any material respect when given;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;Parent or a Subsidiary of
Parent breaches or fails to perform any covenant contained in Section 6.3, 7.2, 7.4, 7.6, 8.1, 8.2.4, 8.2.5, 8.6.2, 10.1.1, 10.1.2, 10.2
or 10.3;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;An Obligor breaches or fails
to perform any other covenant contained in any Loan Documents, and such breach or failure is not cured within 15 days after a Senior Officer
of such Obligor has knowledge thereof or receives notice thereof from Agent, whichever is sooner; <I>provided, however,</I> that such
notice and opportunity to cure shall not apply if the breach or failure to perform is not capable of being cured within such period or
is a willful breach by an Obligor;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;A Guarantor repudiates, revokes
or attempts to revoke its Guaranty; an Obligor or third party denies or contests the validity or enforceability of any Loan Documents
or Obligations, or the perfection or priority of any Lien granted to Agent; any Loan Document ceases to be in full force or effect for
any reason (other than a waiver or release by Agent and Lenders); or the Backup Servicing Agreement is terminated or not renewed (unless
a substitute or replacement thereof is entered into in accordance with the terms of Section 10.2.26 hereof) or any party thereto is in
breach thereof which could reasonably be expected to have a Material Adverse Effect</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;Any breach or default of
an Obligor occurs under any Hedging Agreement, other document, instrument or agreement to which it is a party or by which it or any of
its Properties is bound, relating to any Debt (other than the Obligations and the Intercompany Subordinated Debt) in excess of $2,000,000;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;Any judgment or order for
the payment of money is entered against an Obligor in an amount that exceeds, individually or cumulatively with all unsatisfied judgments
or orders against all Obligors, $1,000,000 (net of insurance coverage that has not been denied by the insurer), unless a stay of enforcement
of such judgment or order is in effect;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;A loss, theft, damage or
destruction occurs with respect to any Collateral if the amount not covered by insurance exceeds $1,500,000;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(i)&#9;An Obligor is enjoined, restrained
or in any way prevented by any Governmental Authority from conducting any material part of its business; an Obligor suffers the loss,
revocation or termination of any material license, permit, lease or agreement necessary to its business; there is a cessation of any material
part of an Obligor&#8217;s business for a material period of time; any material Collateral or Property of an Obligor is taken or impaired
through condemnation; an Obligor agrees to or commences any liquidation, dissolution or winding up of its affairs; or an Obligor is not
Solvent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(j)&#9;An Insolvency Proceeding
is commenced by an Obligor; an Obligor makes an offer of settlement, extension or composition to its unsecured creditors generally; a
trustee is appointed to take possession of any substantial Property of or to operate any of the business of an Obligor; or an Insolvency
Proceeding is commenced against an Obligor and the Obligor consents to institution of the proceeding, the petition commencing the proceeding
is not timely contested by the Obligor, the petition is not dismissed within 30 days after filing, or an order for relief is entered in
the proceeding;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(k)&#9;An ERISA Event occurs with
respect to a Pension Plan or Multiemployer Plan that has resulted or could reasonably be expected to result in liability of an Obligor
to a Pension Plan, Multiemployer Plan or PBGC, or that constitutes grounds for appointment of a trustee for or termination by the PBGC
of any Pension Plan or Multiemployer Plan; an Obligor or ERISA Affiliate fails to pay when due any installment payment with respect to
its withdrawal liability under Section 4201 of ERISA under a Multiemployer Plan;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(l)&#9;An Obligor or any of its
Senior Officers is criminally indicted or convicted for (i) a felony committed in the conduct of the Obligor&#8217;s business, or (ii)
violating any state or federal law (including the Controlled Substances Act, Money Laundering Control Act of 1986 and Illegal Exportation
of War Materials Act) that could lead to forfeiture of any material Property or any Collateral;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(m)&#9;A Change of Control occurs;
or any event occurs or condition exists that has a Material Adverse Effect;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(n)&#9;The failure of any Vehicle
Contract to comply with the Vehicle Contract Compliance Requirements, except with respect to existing Vehicle Contracts which have been
received and reviewed by the Agent and which do not constitute material non&#45;compliance with the Vehicle Contract Compliance Requirements;
<FONT STYLE="color: red"><STRIKE>or</STRIKE></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><FONT STYLE="color: red"><STRIKE></STRIKE></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(o)&#9;A Level Two Regulatory Event
occurs and (i) remains unvacated, undischarged, unbonded or unstayed by appeal or otherwise for a period of sixty (60) days from the date
of its entry or (ii) is reasonably likely to have a Material Adverse Effect<FONT STYLE="text-underline-style: double; color: blue"><U>;
or</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify"><FONT STYLE="text-underline-style: double; color: blue"><U>(p)&#9;any
&#8220;servicer termination event&#8221;, &#8220;early amortization event&#8221;, &#8220;event of default&#8221; or &#8220;termination
event&#8221; (or words of like import) shall occur and not be remedied or waived with respect to Debt of any Special Purpose Subsidiary</U></FONT>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 11.2.&#9;Remedies upon Default</I>.
If an Event of Default described in Section 11.1(j) occurs with respect to any Obligor, then to the extent permitted by Applicable Law,
all Obligations (other than Secured Bank Product Obligations) shall become automatically due and payable and all Revolver Commitments
shall terminate, without any action by Agent or notice of any kind. In addition, or if any other Event of Default exists, Agent may in
its discretion (and shall upon written direction of Required Lenders) do any one or more of the following from time to time:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;declare any Obligations (other
than Secured Bank Product Obligations) immediately due and payable, whereupon they shall be due and payable without diligence, presentment,
demand, protest or notice of any kind, all of which are hereby waived by Obligors to the fullest extent permitted by law;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;terminate, reduce or condition
any Revolver Commitment or adjust the Borrowing Base;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;require Obligors to Cash
Collateralize their LC Obligations, Secured Bank Product Obligations and other Obligations that are contingent or not yet due and payable,
and, if Obligors fail to deposit such Cash Collateral, Agent may (and shall upon the direction of Required Lenders) advance the required
Cash Collateral as Revolver Loans (whether or not an Overadvance exists or is created thereby, or the conditions in Section 6 are satisfied);
and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;exercise any other rights
or remedies afforded under any agreement, by law, at equity or otherwise, including the rights and remedies of a secured party under the
UCC. Such rights and remedies include the rights to (i) take possession of any Collateral; (ii) require Obligors to assemble Collateral,
at Obligors&#8217; expense, and make it available to Agent at a place designated by Agent; (iii) enter any premises where Collateral is
located and store Collateral on such premises until sold (and if the premises are owned or leased by an Obligor, Obligors agree not to
charge for such storage); and (iv) sell or otherwise dispose of any Collateral in its then condition, or after any further manufacturing
or processing thereof, at public or private sale, with such notice as may be required by Applicable Law, in lots or in bulk, at such locations,
all as Agent, in its discretion, deems advisable. Each Obligor agrees that 10 days&#8217; notice of any proposed sale or other disposition
of Collateral by Agent shall be reasonable and that any sale conducted on the internet or to a licensor of Intellectual Property shall
be commercially reasonable. Agent may conduct sales on any Obligor&#8217;s premises, without charge, and any sale may be adjourned from
time to time in accordance with Applicable Law. Agent shall have the right to sell, lease or otherwise dispose of any Collateral for cash,
credit or any combination thereof, and Agent may purchase any Collateral at public or, if permitted by law, private sale and, in lieu
of actual payment of the purchase price, may credit bid and set off the amount of such price against the Obligations.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 11.3.&#9;License</I>. Agent is
hereby granted an irrevocable, non&#45;exclusive license or other right to use, license or sub&#45;license (without payment of royalty
or other compensation to any Person) any or all Intellectual Property of Obligors, computer hardware and software, trade secrets, brochures,
customer lists, promotional and advertising materials, labels, packaging materials and other Property, in advertising for sale, marketing,
selling, collecting, completing manufacture of, or otherwise exercising any rights or remedies with respect to, any Collateral. Obligors&#8217;
rights and interests under Intellectual Property shall inure to Agent&#8217;s benefit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 11.4.&#9;Setoff</I>. At any time
during an Event of Default, Agent, Issuing Bank, Lenders, and any of their Affiliates are authorized, to the fullest extent permitted
by Applicable Law, to set off and apply any and all deposits (general or special, time or demand, provisional or final, in whatever currency)
at any time held and other obligations (in whatever currency) at any time owing by Agent, Issuing Bank, such Lender or such Affiliate
to or for the credit or the account of an Obligor against the Obligations, whether or not Agent, Issuing Bank, such Lender or such Affiliate
shall have made any demand under this Agreement or any other Loan Document and although such Obligations may be contingent or unmatured
or are owed to a branch or office of Agent, Issuing Bank, such Lender or such Affiliate different from the branch or office holding such
deposit or obligated on such indebtedness. The rights of Agent, Issuing Bank, each Lender and each such Affiliate under this Section are
in addition to other rights and remedies (including other rights of setoff) that such Person may have.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 11.5.&#9;Remedies Cumulative; No
Waiver</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 11.5.1.&#9;Cumulative Rights</I>.
All agreements, warranties, guaranties, indemnities and other undertakings of Obligors under the Loan Documents are cumulative and not
in derogation of each other. The rights and remedies of Agent and Lenders under the Loan Documents are cumulative, may be exercised at
any time and from time to time, concurrently or in any order, and are not exclusive of any other rights or remedies available by agreement,
by law, at equity or otherwise. All such rights and remedies shall continue in full force and effect until Full Payment of all Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 11.5.2.&#9;Waivers</I>. No waiver
or course of dealing shall be established by (a) the failure or delay of Agent, or any Lender to require strict performance by any Obligor
under any Loan Document, or to exercise any rights or remedies with respect to Collateral or otherwise; (b) the making of any Revolver
Loan or issuance of any Letter of Credit during a Default, Event of Default or other failure to satisfy any conditions precedent; or (c)
acceptance by Agent or any Lender of any payment or performance by an Obligor under any Loan Documents in a manner other than that specified
therein. Any failure to satisfy a financial covenant on a measurement date shall not be cured or remedied by satisfaction of such covenant
on a subsequent date.</P>

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<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 12.&#9;Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.1.&#9;Resignation of Prior Agent
and Appointment of Successor Agent</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Upon confirmation by Agent
(which may be provided by e-mail) that the conditions to the effectiveness of this Agreement have been satisfied and payment on the Closing
Date of all obligations owed to Bank of America, N.A., as &#8220;Lender&#8221; under the Original Loan Agreement pursuant to that certain
Payoff Confirmation Letter between Obligors and Bank of America, N.A., dated as of even date hereof:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(a)&#9; Resigning Agent hereby resigns as
Agent under the Original Loan Agreement and all of the other Loan Documents pursuant to Section 12.8.1 of the Original Loan Agreement,
(b) the Lenders and the Borrowers hereby accept such resignation and consent to the appointment of BMO Harris to act as successor Agent
under the Original Loan Agreement, which is concurrently herewith being amended and restated pursuant to this Agreement, and the other
Loan Documents to fill the vacancy created by the resignation of the Resigning Agent, such resignation and appointment to be effective
on the Closing Date and (c) Resigning Agent shall be discharged from its duties and obligations under the Original Loan Agreement an all
other Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;Any requirement set forth in Section
12.8.1 of the Original Loan Agreement for prior notice to the Lenders and the Borrowers of such resignation is hereby waived by each of
the parties hereto. BMO Harris hereby accepts its appointment as Agent under the Original Loan Agreement, as amended and restated pursuant
to this Agreement, and the other Loan Documents, and accepts and assumes all of the rights, powers, duties and obligations of the Agent
hereunder and under the other Loan Documents effective on the Closing Date, except that Resigning Agent shall disburse any fees or interest
due and owing to Lenders under the Original Loan Agreement on the Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(c)&#9;The Resigning Agent hereby conveys,
assigns, delegates and transfers to BMO Harris, as the successor Agent, and to its successors and assigns, all of the rights, powers,
duties and obligations of the Resigning Agent as Agent under and pursuant to the Loan Documents and all Collateral held by the Resigning
Agent in its capacity as Agent, <I>provided</I> that the parties hereto acknowledge and agree that the provisions of Section 12 of the
Original Loan Agreement and all protective provisions of the Loan Documents shall inure to the benefit of the Resigning Agent as to any
actions taken or omitted to be taken by it while it was Agent. No successor Agent (including BMO Harris as the successor Agent hereunder)
shall in any event be liable or responsible for any actions of its predecessor and Resigning Agent shall in no event be liable or responsible
for any obligations or actions of Successor Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(d)&#9; The Resigning Agent hereby agrees,
upon reasonable request of the successor Agent and at the Borrowers&#8217; expense, to execute, acknowledge and deliver such further instruments
of conveyance and further assurance and to do such other things as may reasonably be required for more fully and certainly vesting in
and confirming to the successor Agent such rights and powers, including, but not limited to, authorization to file UCC assignments reflecting
BMO Harris as Agent as the secured party of record and the execution of assignment of account control and collateral access agreements
and other security interest assignment instruments if so requested by BMO Harris as Agent. Effective on the Closing Date, all references
in the Original Loan Agreement and other Loan Documents to the Agent shall be deemed references to BMO Harris as the successor Agent.
All notices to the Agent under any Loan Document from and after the Closing Date shall be given to BMO Harris as the successor Agent as
provided for under this Agreement. The Borrowers and Guarantors, for the purpose of more fully and certainly vesting in and confirming
said rights, powers, duties and obligations to BMO Harris as the successor Agent under the Original Loan Agreement, as the same is being
amended and restated pursuant to this Agreement, and the other Loan Documents, hereby join in the execution hereof to acknowledge their
consent to the foregoing. The Borrowers hereby agrees to pay BMO Harris as the successor Agent such fees as the Borrowers and BMO Harris
as the successor Agent may mutually agree to.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(e)&#9;Nothing in this Agreement shall be
deemed a termination of the provisions of, or any of the Resigning Agent&#8217;s rights under, the Loan Documents with respect to actions
taken by the Resigning Agent prior to the Closing Date that are set forth in the Original Loan Agreement or are expressly stated in any
section of any Loan Document (as such term is defined in the Original Loan Agreement) to survive the resignation of the Resigning Agent
or termination of the Original Loan Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.2.&#9;Appointment, Authority
and Duties of Agent</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.2.1.&#9;Appointment and Authority</I>.
Each Secured Party appoints and designates BMO Harris as Agent under all Loan Documents. Agent may, and each Secured Party authorizes
Agent to, enter into all Loan Documents to which Agent is intended to be a party and accept all Security Documents. Any action taken by
Agent in accordance with the provisions of the Loan Documents, and the exercise by Agent of any rights or remedies set forth therein,
together with all other powers reasonably incidental thereto, shall be authorized by and binding upon all Secured Parties. Without limiting
the generality of the foregoing, Agent shall have the sole and exclusive authority to (a) act as the disbursing and collecting agent for
Lenders with respect to all payments and collections arising in connection with the Loan Documents; (b) execute and deliver as Agent,
each Loan Document, including any intercreditor or subordination agreement, and accept delivery of each Loan Document; (c) act as collateral
agent for Secured Parties for purposes of perfecting and administering Liens under the Loan Documents, and for all other purposes stated
therein; (d) manage, supervise or otherwise deal with Collateral; and (e) take any Enforcement Action or otherwise exercise any rights
or remedies with respect to any Collateral or under any Loan Documents, Applicable Law or otherwise. Agent alone shall be authorized to
determine whether any Contracts constitute Eligible Vehicle Contracts, eligibility and applicable advance rates under the Borrowing Base,
whether to impose or release any reserve, or whether any conditions to funding or issuance of a Letter of Credit have been satisfied,
which determinations and judgments, if exercised in good faith, shall exonerate Agent from liability to any Secured Party or other Person
for any error in judgment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.2.2.&#9;Duties</I>. The title
of &#8220;Agent&#8221; is used solely as a matter of market custom and the duties of Agent are administrative in nature only. Agent has
no duties except those expressly set forth in the Loan Documents, and in no event does Agent have any agency, fiduciary or implied duty
to or relationship with any Secured Party or other Person by reason of any Loan Document or related transaction. The conferral upon Agent
of any right shall not imply a duty on Agent&#8217;s part to exercise such right, unless instructed to do so by Required Lenders in accordance
with this Agreement. The Agent shall not have any duty to take any discretionary action or exercise any discretionary powers, except discretionary
rights and powers expressly contemplated hereby or by the other Loan Documents that the Agent is required to exercise as directed in writing
by the Required Lenders (or such other number or percentage of the Lenders as shall be expressly provided for herein or in the other Loan
Documents), <I>provided</I> that the Agent shall not be required to take any action that, in its opinion or the opinion of its counsel,
may expose the Agent to liability or that is contrary to any Loan Document or applicable law, including for the avoidance of doubt any
action that may be in violation of the automatic stay under any Insolvency Proceeding or that may effect a forfeiture, modification or
termination of property of a Defaulting Lender in violation of any Insolvency Proceeding. The Agent shall in all cases be fully justified
in failing or refusing to act hereunder or under any other Loan Document unless it first receives any further assurances of its indemnification
from the Lenders that it may require, including prepayment of any related expenses and any other protection it requires against any and
all costs, expense, and liability which may be incurred by it by reason of taking or continuing to take any such action. The Agent shall
not, except as expressly set forth herein and in the other Loan Documents, have any duty or responsibility to disclose, and shall not
be liable for the failure to disclose, any information relating to any Obligor or any of its Affiliates that is communicated to or obtained
by the Person serving as the Agent or any of its Affiliates in any capacity.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.2.3.&#9;Agent Professionals</I>.
Agent may perform its duties through agents and employees. Agent may consult with and employ Agent Professionals, and shall be entitled
to act upon, and shall be fully protected in any action taken in good faith reliance upon, any advice given by an Agent Professional.
Agent shall not be responsible for the negligence or misconduct of any agents, employees, or Agent Professionals selected by it with reasonable
care.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.2.4.&#9;Instructions of Required
Lenders</I>. The rights and remedies conferred upon Agent under the Loan Documents may be exercised without the necessity of joining of
any other party, unless required by Applicable Law. In determining compliance with a condition for any action hereunder, including satisfaction
of any condition in Section 6, Agent may presume that the condition is satisfactory to a Secured Party unless Agent has received notice
to the contrary from such Secured Party before Agent takes the action. Agent may request instructions from Required Lenders or other Secured
Parties with respect to any act (including the failure to act) in connection with any Loan Documents or Collateral, and may seek assurances
to its satisfaction from Secured Parties of their indemnification obligations against Claims that could be incurred by Agent. Agent may
refrain from any act until it has received such instructions or assurances, and shall not incur liability to any Person by reason of so
refraining. Instructions of Required Lenders shall be binding upon all Secured Parties, and no Secured Party shall have any right of action
whatsoever against Agent as a result of Agent acting or refraining from acting pursuant to instructions of Required Lenders. Notwithstanding
the foregoing, instructions by and consent of specific parties shall be required to the extent provided in Section 15.1.1. In no event
shall Agent be required to take any action that it determines in its discretion is contrary to Applicable Law or any Loan Documents or
could subject any Agent Indemnitee to liability.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.3.&#9;Agreements Regarding Collateral
and Field Examination Reports</I>.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.3.1.&#9;Lien Releases; Care
of Collateral</I>. Secured Parties authorize Agent to release any Lien on any Collateral (a) upon Full Payment of the Obligations; (b)
that is the subject of a disposition or Lien that Borrowers certify in writing is a Permitted Asset Disposition or a Permitted Lien entitled
to priority over Agent&#8217;s Liens (and Agent may rely conclusively on such certificate without further inquiry); (c) that does not
constitute a material part of the Collateral; or (d) subject to Section 15.1, with the consent of Required Lenders. Secured Parties authorize
Agent to subordinate its Liens to any Purchase Money Lien or other Lien entitled to priority hereunder. Agent has no obligation to assure
that any Collateral exists or is owned by an Obligor, or is cared for, protected or insured, nor to assure that Agent&#8217;s Liens have
been properly created, perfected or enforced, or are entitled to any particular priority, nor to exercise any duty of care with respect
to any Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.3.2.&#9;Possession of Collateral</I>.
Agent and Secured Parties appoint each Secured Party as agent (for the benefit of Secured Parties) for the purpose of perfecting Liens
in Collateral held or controlled by it, to the extent such Liens are perfected by possession or control. If a Secured Party obtains possession
or control of any Collateral, it shall notify Agent thereof and, promptly upon Agent&#8217;s request, deliver such Collateral to Agent
or otherwise deal with it in accordance with Agent&#8217;s instructions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.3.3.&#9;Reports</I>. Agent shall
promptly provide to Lenders, when complete, any field examination, audit or appraisal report prepared for Agent with respect to any Obligor
or Collateral including any such information complied prior to the Closing Date (<I>&#8220;Report&#8221;</I>). Reports and other Borrower
Materials may be made available to Lenders by providing access to them on the Platform, but Agent shall not be responsible for system
failures or access issues that may occur from time to time. Each Lender agrees (a) that Reports are not intended to be comprehensive audits
or examinations, and that Agent or any other Person performing an audit or examination will inspect only limited information and will
rely significantly upon Borrowers&#8217; books, records and representations; (b) that Agent makes no representation or warranty as to
the accuracy or completeness of any Borrower Materials and shall not be liable for any information contained in or omitted from any Borrower
Materials, including any Report; and (c) to keep all Borrower Materials confidential and strictly for such Lender&#8217;s internal use,
not to distribute any Report or other Borrower Materials (or the contents thereof) to any Person (except to such Lender&#8217;s Participants,
attorneys and accountants), and to use all Borrower Materials solely for administration of the Obligations. Each Lender shall indemnify
and hold harmless Agent and any other Person preparing a Report from any action such Lender may take as a result of or any conclusion
it may draw from any Borrower Materials, as well as from any Claims arising as a direct or indirect result of Agent furnishing same to
such Lender, via the Platform or otherwise, except for any Claims arising solely and directly from Agent&#8217;s gross negligence or wilful
misconduct. As of the Closing Date, the Agent intends to obtain at least one field audit and examination report per calendar year; <I>provided,
</I>that Agent may request more frequent field audit and examination reports in its discretion.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.4.&#9;Reliance by Agent</I>.
Agent shall be entitled to rely, and shall be fully protected in relying, upon any certification, notice or other communication (including
those by telephone, telex, telegram, telecopy, e&#45;mail or other electronic means) believed by it to be genuine and correct and to have
been signed, sent or made by the proper Person.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.5.&#9;Action upon Default</I>.
Agent shall not be deemed to have knowledge of any Default or Event of Default, or of any failure to satisfy any conditions in Section
6, unless it has received written notice from a Borrower or Required Lenders specifying the occurrence and nature thereof. If a Lender
acquires knowledge of a Default, Event of Default or failure of such conditions, it shall promptly notify Agent and the other Lenders
thereof in writing. Each Secured Party agrees that, except as otherwise provided in any Loan Documents or with the written consent of
Agent and Required Lenders, it will not take any Enforcement Action, accelerate Obligations (other than Secured Bank Product Obligations),
or to assert any rights relating to any Collateral. Notwithstanding the foregoing, however, a Secured Party may take action to preserve
or enforce its rights against an Obligor where a deadline or limitation period is applicable that would, absent such action, bar enforcement
of Obligations held by such Secured Party, including the filing of proofs of claim in an Insolvency Proceeding.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.6.&#9;Ratable Sharing</I>. If
any Lender obtains any payment or reduction of any Obligation, whether through setoff or otherwise, in excess of its ratable share of
such Obligation, such Lender shall forthwith purchase from Secured Parties participations in the affected Obligation as are necessary
to cause the purchasing Lender to share the excess payment or reduction on a Pro Rata basis or in accordance with Section 5.5.2, as applicable.
If any of such payment or reduction is thereafter recovered from the purchasing Lender, the purchase shall be rescinded and the purchase
price restored to the extent of such recovery, but without interest. No Lender shall set off against a Dominion Account without Agent&#8217;s
prior consent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.7.&#9;Indemnification</I>. <FONT STYLE="font-variant: small-caps">Each
Secured Party shall indemnify and hold harmless Agent Indemnitees and Issuing Bank Indemnitees, to the extent not reimbursed by Obligors,
on a pro rata basis, against all Claims that may be incurred by or asserted against any Agent Indemnitee or Issuing Bank Indemnitee, <I>provided</I>
that any Claim against an Agent Indemnitee relates to or arises from its acting as or for Agent (in the capacity of Agent), and any Claim
against an Issuing Bank Indemnitee relates to or arises from its acting as or for Issuing Bank (in the capacity of Issuing Bank) and <I>provided</I>
that such Claims do not arise directly and solely from Agent Indemnitees&#8217; and/or Bank Indemnitees&#8217; gross negligence or willful
misconduct.</FONT> In Agent&#8217;s discretion, it may reserve for any Claims made against an Agent Indemnitee or Issuing Bank Indemnitee,
and may satisfy any judgment, order or settlement relating thereto, from proceeds of Collateral prior to making any distribution of Collateral
proceeds to Secured Parties. If Agent is sued by any receiver, trustee or other Person for any alleged preference or fraudulent transfer,
then any monies paid by Agent in settlement or satisfaction of such proceeding, together with all interest, costs and expenses (including
attorneys&#8217; fees) incurred in the defense of same, shall be promptly reimbursed to Agent by each Secured Party to the extent of its
Pro Rata share.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.8.&#9;Limitation on Responsibilities
of Agent</I>. Agent shall not be liable to any Secured Party for any action taken or omitted to be taken under the Loan Documents, except
for losses directly and solely caused by Agent&#8217;s gross negligence or willful misconduct. Agent does not assume any responsibility
for any failure or delay in performance or any breach by any Obligor, Lender or other Secured Party of any obligations under the Loan
Documents. Agent does not make any express or implied representation, warranty or guarantee to Secured Parties with respect to any Obligations,
Collateral, Liens, Loan Documents or Obligor. No Agent Indemnitee shall be responsible to Secured Parties for any recitals, statements,
information, representations or warranties contained in any Loan Documents or Borrower Materials; the execution, validity, genuineness,
effectiveness or enforceability of any Loan Documents; the genuineness, enforceability, collectability, value, sufficiency, location or
existence of any Collateral, or the validity, extent, perfection or priority of any Lien therein; the validity, enforceability or collectability
of any Obligations; or the assets, liabilities, financial condition, results of operations, business, creditworthiness or legal status
of any Obligor or Account Debtor. No Agent Indemnitee shall have any obligation to any Secured Party to ascertain or inquire into the
existence of any Default or Event of Default, the observance or performance by any Obligor of any terms of the Loan Documents, or the
satisfaction of any conditions precedent contained in any Loan Documents.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.9.&#9;Successor Agent and Co&#45;Agents</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.9.1.&#9;Resignation; Successor
Agent</I>. Agent may resign at any time by giving at least 30 days&#8217; written notice thereof to Lenders and Borrowers. Required Lenders
may appoint a successor that is (a) a Lender or Affiliate of a Lender; or (b) a financial institution reasonably acceptable to Required
Lenders and, provided no Default or Event of Default exists, Borrowers. If no successor is appointed by the effective date of Agent&#8217;s
resignation, then on such date, Agent may appoint a successor acceptable to it in its discretion (which shall be a Lender unless no Lender
accepts the role) or, in the absence of such appointment, Required Lenders shall automatically assume all rights and duties of Agent.
The successor Agent shall thereupon succeed to and become vested with all the powers and duties of the retiring Agent without further
act. The retiring Agent shall be discharged from its duties hereunder on the effective date of its resignation, but shall continue to
have all rights and protections available to Agent under the Loan Documents with respect to actions, omissions, circumstances or Claims
relating to or arising while it was acting or transferring responsibilities as Agent or holding any Collateral on behalf of Secured Parties,
including the indemnification set forth in Sections 12.6 and 14.2, and all rights and protections under this Section 12. Any successor
to BMO Harris by merger or acquisition of stock or this loan shall continue to be Agent hereunder without further act on the part of any
Secured Party or Obligor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.9.2.&#9;Co&#45;Collateral Agent</I>.
If appropriate under Applicable Law, Agent may appoint a Person to serve as a co&#45;collateral agent or separate collateral agent under
any Loan Document. Each right, remedy and protection intended to be available to Agent under the Loan Documents shall also be vested in
such agent. Every covenant and obligation necessary to the exercise thereof by such agent shall run to and be enforceable by it as well
as Agent. Secured Parties shall execute and deliver any instrument or agreement that Agent may request to effect such appointment. If
any such agent shall die, dissolve, become incapable of acting, resign or be removed, then all the rights and remedies of the agent, to
the extent permitted by Applicable Law, shall vest in and be exercised by Agent until appointment of a new agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.10.&#9;Due Diligence and Non&#45;Reliance</I>.
Each Lender acknowledges and agrees that it has, independently and without reliance upon Agent or any other Lenders, and based upon such
documents, information and analyses as it has deemed appropriate, made its own credit analysis of each Obligor and its own decision to
enter into this Agreement and to fund Revolver Loans and participate in LC Obligations hereunder. Each Secured Party has made such inquiries
as it feels necessary concerning the Loan Documents, Collateral and Obligors. Each Secured Party acknowledges and agrees that the other
Secured Parties have made no representations or warranties concerning any Obligor, any Collateral or the legality, validity, sufficiency
or enforceability of any Loan Documents or Obligations. Each Secured Party will, independently and without reliance upon any other Secured
Party, and based upon such financial statements, documents and information as it deems appropriate at the time, continue to make and rely
upon its own credit decisions in making Revolver Loans and participating in LC Obligations, and in taking or refraining from any action
under any Loan Documents. Except for notices, reports and other information expressly requested by a Lender or as otherwise provided herein,
Agent not shall have any duty or responsibility to provide any Secured Party with any notices, reports or certificates furnished to Agent
by any Obligor or any credit or other information concerning the affairs, financial condition, business or Properties of any Obligor (or
any of its Affiliates) which may come into possession of Agent or its Affiliates.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.11.&#9;Remittance of Payments
and Collections</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.11.1.&#9;Remittances Generally</I>.
Payments by any Secured Party to Agent shall be made by the time and date provided herein, in immediately available funds. If no time
for payment is specified or if payment is due on demand and request for payment is made by Agent by 11:00 a.m. on a Business Day, then
payment shall be made by the Secured Party by 2:00 p.m. on such day, and if request is made after 11:00 a.m., then payment shall be made
by 11:00 a.m. on the next Business Day. Payment by Agent to any Secured Party shall be made by wire transfer, in the type of funds received
by Agent. Any such payment shall be subject to Agent&#8217;s right of offset for any amounts due from such payee under the Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.11.2.&#9;Failure to Pay</I>.
If any Secured Party fails to deliver when due any amount payable by it to Agent hereunder, such amount shall bear interest, from the
due date until paid in full, at the greater of the Federal Funds Rate or the rate determined by Agent as customary for interbank compensation
for two Business Days and thereafter at the Default Rate for Base Rate Revolver Loans. In no event shall Borrowers be entitled to credit
for any interest paid by a Secured Party to Agent, nor shall a Defaulting Lender be entitled to interest on amounts held by Agent pursuant
to Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.11.3.&#9;Recovery of Payments</I>.
If Agent pays an amount to a Secured Party in the expectation that a related payment will be received by Agent from an Obligor and such
related payment is not received, then Agent may recover such amount from the Secured Party. If Agent determines that an amount received
by it must be returned or paid to an Obligor or other Person pursuant to Applicable Law or otherwise, then Agent shall not be required
to distribute such amount to any Secured Party. If Agent is required to return any amounts applied by it to Obligations held by a Secured
Party, such Secured Party shall pay to Agent, on demand, its share of the amounts required to be returned.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.12.&#9;Individual Capacities</I>.
As a Lender, BMO Harris shall have the same rights and remedies under the Loan Documents as any other Lender, and the terms &#8220;Lenders,&#8221;
&#8220;Required Lenders&#8221; or any similar term shall include BMO Harris in its capacity as a Lender. Agent, Lenders and their Affiliates
may accept deposits from, maintain deposits or credit balances for, invest in, lend money to, provide Bank Products to, act as trustee
under indentures of, serve as financial or other advisor to, and generally engage in any kind of business with, Obligors and their Affiliates,
as if they were not Agent or Lenders hereunder, without any duty to account therefor (including any fees or other consideration received
in connection therewith) to any Secured Party. In their individual capacities, Agent, Lenders and their Affiliates may receive information
regarding Obligors, their Affiliates and their Account Debtors (including information subject to confidentiality obligations), and shall
have no obligation to provide such information to any Secured Party.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.13.&#9;Titles</I>. Each Lender,
other than BMO Harris, that is designated in connection with this credit facility as an &#8220;Lead Arranger,&#8221; &#8220;Bookrunner,&#8221;
&#8220;Book Manager,&#8221; &#8220;Administrative Agent&#8221; or &#8220;Agent&#8221; of any kind shall have no right or duty under any
Loan Documents other than those applicable to all Lenders, and shall in no event have any fiduciary duty to any Secured Party.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.14.&#9;Bank Product Providers</I>.
Each Secured Bank Product Provider, by delivery of a notice to Agent of a Bank Product, agrees to be bound by the Loan Documents, including
Sections 5.5, 12 and 14.3.3. Each Secured Bank Product Provider shall indemnify and hold harmless Agent Indemnitees, to the extent not
reimbursed by Obligors, against all Claims that may be incurred by or asserted against any Agent Indemnitee in connection with such provider&#8217;s
Secured Bank Product Obligations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.15.&#9;No Third&#45;Party Beneficiaries</I>.
This Section 12 is an agreement solely among Secured Parties and Agent, and shall survive Full Payment of the Obligations. This Section
12 does not confer any rights or benefits upon Borrowers or any other Person. As between Borrower and Agent, any action that Agent may
take under any Loan Documents or with respect to any Obligations shall be conclusively presumed to have been authorized and directed by
Secured Parties.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 12.16.&#9;Certain ERISA Matters</I>.
(a) Each Lender (x) represents and warrants, as of the date such Person became a Lender party hereto, to, and (y) covenants, from the
date such Person became a Lender party hereto to the date such Person ceases being a Lender party hereto, for the benefit of the Agent
and its Affiliates, and not, for the avoidance of doubt, to or for the benefit of the Borrowers or any other Obligor, that at least one
of the following is and will be true:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">(i)&#9;such Lender is not using
&#8220;plan assets&#8221; (within the meaning of Section 3(42) of ERISA or otherwise) of one or more Benefit Plans with respect to such
Lender&#8217;s entrance into, participation in, administration of and performance of the Loans, the Revolver Commitments or this Agreement,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(ii)&#9;the transaction exemption
set forth in one or more PTEs, such as PTE 84-14 (a class exemption for certain transactions determined by independent qualified professional
asset managers), PTE 95-60 (a class exemption for certain transactions involving insurance company general accounts), PTE 90-1 (a class
exemption for certain transactions involving insurance company pooled separate accounts), PTE 91-38 (a class exemption for certain transactions
involving bank collective investment funds) or PTE 96-23 (a class exemption for certain transactions determined by in-house asset managers),
is applicable with respect to such Lender&#8217;s entrance into, participation in, administration of and performance of the Loans, the
Revolver Commitments and this Agreement,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(iii)&#9;(A) such Lender is an investment
fund managed by a &#8220;Qualified Professional Asset Manager&#8221; (within the meaning of Part VI of PTE 84-14), (B) such Qualified
Professional Asset Manager made the investment decision on behalf of such Lender to enter into, participate in, administer and perform
the Loans, the Commitments and this Agreement, (C) the entrance into, participation in, administration of and performance of the Loans,
the Commitments and this Agreement satisfies the requirements of sub-sections (b) through (g) of Part I of PTE 84-14 and (D) to the knowledge
of such Lender, the requirements of subsection (a) of Part I of PTE 84-14 are satisfied with respect to such Lender&#8217;s entrance into,
participation in, administration of and performance of the Loans, the Revolver Commitments and this Agreement, or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(iv)&#9;such other representation,
warranty and covenant as may be agreed in writing between the Agent, in its sole discretion, and such Lender.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;In addition, unless either (1) sub-clause
(i) in the immediately preceding clause (a) is true with respect to a Lender or (2) a Lender has provided another representation, warranty
and covenant in accordance with sub-clause (iv) in the immediately preceding clause (a), such Lender further (x) represents and warrants,
as of the date such Person became a Lender party hereto, to, and (y) covenants, from the date such Person became a Lender party hereto
to the date such Person ceases being a Lender party hereto, for the benefit of, the Agent, and not, for the avoidance of doubt, to or
for the benefit of, the Borrowers or any other Obligor, that the Agent is not a fiduciary with respect to the assets of such Lender involved
in such Lender&#8217;s entrance into, participation in, administration of and performance of the Loans, the Revolver Commitments and this
Agreement (including in connection with the reservation or exercise of any rights by the Agent under this Agreement, any Loan Document
or any documents related hereto or thereto).</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">&nbsp;</P>

<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 13.&#9;Benefit
of Agreement; Assignments and Participations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.1.&#9;Successors and Assigns</I>.
This Agreement shall be binding upon and inure to the benefit of Borrowers, Agent, Lenders, Secured Parties, and their respective successors
and assigns, except that (a) no Borrower shall have the right to assign its rights or delegate its obligations under any Loan Documents;
and (b) any assignment by a Lender must be made in compliance with Section 13.3. Agent may treat the Person which made any Revolver Loan
as the owner thereof for all purposes until such Person makes an assignment in accordance with Section 13.3. Any authorization or consent
of a Lender shall be conclusive and binding on any subsequent transferee or assignee of such Lender.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.2.&#9;Participations</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.2.1.&#9;Permitted Participants;
Effect</I>. Subject to Section 13.3.3, any Lender may sell to a financial institution (<I>&#8220;Participant&#8221;</I>) a participating
interest in the rights and obligations of such Lender under any Loan Documents. Despite any sale by a Lender of participating interests
to a Participant, such Lender&#8217;s obligations under the Loan Documents shall remain unchanged, it shall remain solely responsible
to the other parties hereto for performance of such obligations, it shall remain the holder of its Revolver Loans and Revolver Commitments
for all purposes, all amounts payable by Borrowers shall be determined as if it had not sold such participating interests, and Borrowers
and Agent shall continue to deal solely and directly with such Lender in connection with the Loan Documents. Each Lender shall be solely
responsible for notifying its Participants of any matters under the Loan Documents, and Agent and the other Lenders shall not have any
obligation or liability to any such Participant. A Participant that would be a Foreign Lender if it were a Lender shall not be entitled
to the benefits of Section 5.8 unless Borrowers agree otherwise in writing.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.2.2.&#9;Voting Rights</I>. Each
Lender shall retain the sole right to approve, without the consent of any Participant, any amendment, waiver or other modification of
a Loan Document other than that which forgives principal, interest or fees, reduces the stated interest rate or fees payable with respect
to any Revolver Loan or Revolver Commitment in which such Participant has an interest, postpones the Revolver Commitment Termination Date
or any date fixed for any regularly scheduled payment of principal, interest or fees on such Revolver Loan or Revolver Commitment, or
releases any Borrower, Guarantor or substantially all Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.2.3.&#9;Participant Register</I>.
Each Lender that sells a participation shall, acting as a non&#45;fiduciary agent of Borrowers (solely for tax purposes), maintain a register
in which it enters the Participant&#8217;s name, address and interest in Revolver Commitments, Revolver Loans (and stated interest) and
LC Obligations. Entries in the register shall be conclusive, absent manifest error, and such Lender shall treat each Person recorded in
the register as the owner of the participation for all purposes, notwithstanding any notice to the contrary. No Lender shall have an obligation
to disclose any information in such register except to the extent necessary to establish that a Participant&#8217;s interest is in registered
form under the Code.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.2.4.&#9;Benefit of SetOff</I>.
Each Participant shall have a right of setoff in respect of its participating interest to the same extent as if such interest were owing
directly to a Lender, and each Lender shall also retain the right of setoff with respect to any participating interests sold by it. By
exercising any right of setoff, a Participant agrees to share with Lenders all amounts received through its setoff, in accordance with
Section 12.5 as if such Participant were a Lender.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.3.&#9;Assignments</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.3.1.&#9;Permitted Assignments</I>.
A Lender may assign to an Eligible Assignee any of its rights and obligations under the Loan Documents, as long as (a) each assignment
is of a constant, and not a varying, percentage of the transferor Lender&#8217;s rights and obligations under the Loan Documents and,
in the case of a partial assignment, is in a minimum principal amount of $5,000,000 (unless otherwise agreed by Agent in its discretion)
and integral multiples of $500,000 in excess of that amount; (b) except in the case of an assignment in whole of a Lender&#8217;s rights
and obligations, the aggregate amount of the Revolver Commitments retained by the transferor Lender is at least $10,000,000 (unless otherwise
agreed by Agent in its discretion); and (c) the parties to each such assignment shall execute and deliver an Assignment to Agent for acceptance
and recording. Nothing herein shall limit the right of a Lender to pledge or assign any rights under the Loan Documents to secure obligations
of such Lender, including a pledge or assignment to a Federal Reserve Bank; <I>provided, however, </I>that no such pledge or assignment
shall release the Lender from its obligations hereunder nor substitute the pledge or assignee for such Lender as a party hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.3.2.&#9;Effect; Effective Date</I>.
Upon delivery to Agent of an assignment notice in the form of Exhibit D and a processing fee of $3,500 (unless otherwise agreed by Agent
in its discretion), the assignment shall become effective as specified in the notice, if it complies with this Section 13.3. From such
effective date, the Eligible Assignee shall for all purposes be a Lender under the Loan Documents, and shall have all rights and obligations
of a Lender thereunder. Upon consummation of an assignment, the transferor Lender, Agent and Borrowers shall make appropriate arrangements
for issuance of replacement and/or new Revolver Notes, as applicable. The transferee Lender shall comply with Section 5.9 and deliver,
upon request, an administrative questionnaire satisfactory to Agent.</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.3.3.&#9;Certain Assignees</I>.
No assignment or participation may be made to a Borrower, Affiliate of a Borrower, Defaulting Lender or natural person. Agent shall have
no obligation to determine whether any assignment is permitted under the Loan Documents. Any assignment by a Defaulting Lender must be
accompanied by satisfaction of its outstanding obligations under the Loan Documents in a manner satisfactory to Agent, including payment
by the Defaulting Lender or Eligible Assignee of an amount sufficient upon distribution (through direct payment, purchases of participations
or other methods acceptable to Agent in its discretion) to satisfy all funding and payment liabilities of the Defaulting Lender. If any
assignment by a Defaulting Lender (by operation of law or otherwise) does not comply with the foregoing, the assignee shall be deemed
a Defaulting Lender for all purposes until compliance occurs.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.3.4.&#9;Register</I>. Agent,
acting as a non&#45;fiduciary agent of Borrowers (solely for tax purposes), shall maintain (a) a copy (or electronic equivalent) of each
Assignment and Acceptance delivered to it, and (b) a register for recordation of the names, addresses and Revolver Commitments of, and
the Loans, interest and LC Obligations owing to, each Lender. Entries in the register shall be conclusive, absent manifest error, and
Borrowers, Agent and Lenders shall treat each Person recorded in such register as a Lender for all purposes under the Loan Documents,
notwithstanding any notice to the contrary. Agent may choose to show only one Borrower as the borrower in the register, without any effect
on the liability of any Obligor with respect to the Obligations. The register shall be available for inspection by Borrowers or any Lender,
from time to time upon reasonable notice.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 13.4.&#9;Replacement of Certain
Lenders</I>. If a Lender (a) within the last 120 days failed to give its consent to any amendment, waiver or action for which consent
of all Lenders was required and Required Lenders consented, (b) is a Defaulting Lender, or (c) within the last 120 days gave a notice
under Section 3.5 or requested payment or compensation under Section 3.7 or 5.8 (and has not designated a different Lending Office pursuant
to Section 3.8), then Agent or Borrowers may, upon 10 days notice to such Lender, require it to assign its rights and obligations under
the Loan Documents to Eligible Assignee(s), pursuant to appropriate Assignment(s), within 20 days after the notice. Agent is irrevocably
appointed as attorney&#45;in&#45;fact to execute any such Assignment if the Lender fails to execute it. Such Lender shall be entitled
to receive, in cash, concurrently with such assignment, all amounts owed to it under the Loan Documents through the date of assignment.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="font-variant: small-caps">Section
14.&#9;The Guarantees.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.1.&#9;The Guarantees</I>. To
induce the Lenders to provide the credits described herein and in consideration of benefits expected to accrue to the Borrowers by reason
of the Revolver Commitments and for other good and valuable consideration, receipt of which is hereby acknowledged, each Obligor party
hereto and the Borrowers (as to the Obligations of another Obligor) hereby unconditionally and irrevocably guarantees jointly and severally
to the Agent, the Lenders, and their Affiliates, the due and punctual payment of all present and future Obligations, including, but not
limited to, the due and punctual payment of principal of and interest on the Loans, and the due and punctual payment of all other Obligations
now or hereafter owed by the Obligors under the Loan Documents and the due and punctual payment of all Secured Bank Product Obligations,
in each case as and when the same shall become due and payable, whether at stated maturity, by acceleration, or otherwise, according to
the terms hereof and thereof (including all interest, costs, fees, and charges after the entry of an order for relief against the Obligors
in a case under the United States Bankruptcy Code or any similar proceeding, whether or not such interest, costs, fees and charges would
be an allowed claim against any Obligor in any such proceeding); <I>provided, however,</I> that, with respect to any Guarantor, hedging
liability guaranteed by such Guarantor shall exclude all Excluded Swap Obligations. In case of failure by any Obligor to punctually pay
any Obligations, Secured Bank Product Obligations or the Obligations guaranteed hereby, each Obligor hereby unconditionally agrees to
make such payment or to cause such payment to be made punctually as and when the same shall become due and payable, whether at stated
maturity, by acceleration, or otherwise, and as if such payment were made by the Obligors.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.2.&#9;Guarantee Unconditional</I>.
The obligations of each Guarantor under this Section 14 shall be unconditional and absolute and, without limiting the generality of the
foregoing, shall not be released, discharged, or otherwise affected by:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">(a)&#9;any extension, renewal, settlement,
compromise, waiver, or release in respect of any obligation of any Obligor or of any other guarantor under this Agreement or any other
Loan Document or by operation of law or otherwise;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;any modification or amendment
of or supplement to this Agreement or any other Loan Document or any agreement relating to Secured Bank Product Obligations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;any change in the corporate
existence, structure, or ownership of, or any insolvency, bankruptcy, reorganization, or other similar proceeding affecting, any Obligor,
any other guarantor, or any of their respective assets, or any resulting release or discharge of any obligation of any Obligor or of any
other guarantor contained in any Loan Document;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;the existence of any claim,
set&#45;off, or other rights which any Obligor or any other guarantor may have at any time against the Agent, any Lender or any other
Person, whether or not arising in connection herewith;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;any failure to assert, or
any assertion of, any claim or demand or any exercise of, or failure to exercise, any rights or remedies against any Obligor, any other
guarantor, or any other Person or Property;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(f)&#9;any application of any sums
by whomsoever paid or howsoever realized to any obligation of any Obligor, regardless of what obligations of any Obligor remain unpaid;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(g)&#9;any invalidity or unenforceability
relating to or against any Obligor or any other guarantor for any reason of this Agreement or of any other Loan Document or any agreement
relating to Secured Bank Product Obligations or any provision of applicable law or regulation purporting to prohibit the payment by any
Obligor or any other guarantor of the principal of or interest on any Loan or any other Obligations or amount payable under the Loan Documents
or any agreement relating to the Secured Bank Product Obligations; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(h)&#9;any other act or omission
to act or delay of any kind by the Agent, any Lender or any other Person or any other circumstance whatsoever that might, but for the
provisions of this subsection, constitute a legal or equitable discharge of the obligations of any Guarantor under this Section 14.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.3.&#9;Discharge Only upon Payment
in Full; Reinstatement in Certain Circumstances</I>. Each Guarantor&#8217;s obligations under this Section 14 shall remain in full force
and effect until the Revolver Commitments are terminated, all Letters of Credit have expired, and the principal of and interest on the
Loans and all other Obligations and amounts payable by the Borrowers and the other Obligors under this Agreement and all other Loan Documents
and, if then outstanding and unpaid, all Secured Bank Product Obligations shall have been paid in full. If at any time any payment of
the principal of or interest on any Loan or any other Obligations or amount payable by any Obligor or any guarantor under the Loan Documents
or any agreement relating to Secured Bank Product Obligations is rescinded or must be otherwise restored or returned upon the insolvency,
bankruptcy, or reorganization of such Obligor or of any guarantor, or otherwise, each Guarantor&#8217;s obligations under this Section
14 with respect to such payment shall be reinstated at such time as though such payment had become due but had not been made at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.4.&#9;Subrogation</I>. Each
Guarantor agrees it will not exercise any rights which it may acquire by way of subrogation by any payment made hereunder, or otherwise,
until all the Obligations or Secured Bank Product Obligations shall have been paid in full subsequent to the termination of all the Revolver
Commitments and expiration of all Letters of Credit. If any amount shall be paid to a Guarantor on account of such subrogation rights
at any time prior to the later of (x) the payment in full of the Obligations or Secured Bank Product Obligations and all other amounts
payable by the Loan Parties hereunder and the other Loan Documents and (y) the termination of the Revolver Commitments and expiration
of all Letters of Credit, such amount shall be held in trust for the benefit of the Agent and the other Secured Parties and shall forthwith
be paid to the Agent for the benefit of the Secured Parties or be credited and applied upon the Obligations or Secured Bank Product Obligations,
whether matured or unmatured, in accordance with the terms of this Agreement.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.5.&#9;Subordination</I>. Each
Guarantor (each referred to herein as a <I>&#8220;Subordinated Creditor&#8221;</I>) hereby subordinates the payment of all indebtedness,
obligations, and liabilities of the Borrowers or other Obligor owing to such Subordinated Creditor, whether now existing or hereafter
arising, to the indefeasible payment in full in cash of all Obligations or Secured Bank Product Obligations. During the existence of any
Event of Default, subject to Section 14.4, any such indebtedness, obligation, or liability of the Borrowers or other Obligors owing to
such Subordinated Creditor shall be enforced and performance received by such Subordinated Creditor as trustee for the benefit of the
Agent and the other Secured Parties and the proceeds thereof shall be paid over to the Agent for application to the Obligations or Secured
Bank Product Obligations (whether or not then due), but without reducing or affecting in any manner the liability of such Guarantor under
this Section 14.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.6.&#9;Waivers</I>. Each Guarantor
irrevocably waives acceptance hereof, presentment, demand, protest, and any notice not provided for herein, as well as any requirement
that at any time any action be taken by the Agent, any Lender or any other Person against the Borrowers or any other Obligor, another
guarantor, or any other Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.7.&#9;Limit on Recovery</I>.
Notwithstanding any other provision hereof, the right of recovery against each Guarantor under this Section 14 shall not exceed $1.00
less than the lowest amount which would render such Guarantor&#8217;s obligations under this Section 14 void or voidable under applicable
law, including, without limitation, fraudulent conveyance law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.8.&#9;Stay of Acceleration</I>.
If acceleration of the time for payment of any amount payable by the Borrowers or other Obligors under this Agreement or any other Loan
Document, or under any agreement relating to Secured Bank Product Obligations, is stayed upon the insolvency, bankruptcy or reorganization
of the Borrower or such other Obligor, all such amounts otherwise subject to acceleration under the terms of this Agreement or the other
Loan Documents, or under any agreement relating to Secured Bank Product Obligations, shall nonetheless be payable by the Guarantors hereunder
forthwith on demand by the Agent made at the request or otherwise with the consent of the Required Lenders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.9.&#9;Benefit to Guarantors</I>.
The Obligors are engaged in related businesses and integrated to such an extent that the financial strength and flexibility of the Borrowers
and the other Obligors has a direct impact on the success of each other Obligors. Each Guarantor will derive substantial direct and indirect
benefit from the extensions of credit hereunder, and each Guarantor acknowledges that this guarantee is necessary or convenient to the
conduct, promotion and attainment of its business.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 14.10.&#9;Keepwell</I>. Each Qualified
ECP Guarantor hereby jointly and severally absolutely, unconditionally and irrevocably undertakes to provide such funds or other support
as may be needed from time to time by each other Obligor to honor all of its obligations under this Guaranty in respect of Swap Obligations
(provided, however, that each Qualified ECP Guarantor shall only be liable under this Section for the maximum amount of such liability
that can be hereby incurred without rendering its obligations under this Section, or otherwise under this Guaranty, voidable under applicable
law relating to fraudulent conveyance or fraudulent transfer, and not for any greater amount). The obligations of each Qualified ECP Guarantor
under this Section shall remain in full force and effect until discharged in accordance with Section 14.3. Each Qualified ECP Guarantor
intends that this Section constitute, and this Section shall be deemed to constitute, a &#8220;keepwell, support, or other agreement&#8221;
for the benefit of each other Obligor for all purposes of Section 1a(18)(A)(v)(II) of the Commodity Exchange Act.</P>

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<P STYLE="font: small-caps 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 84.95pt; text-indent: -84.95pt">Section 15.&#9;Miscellaneous.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.1.&#9;Consents, Amendments and
Waivers</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.1.1.&#9;Amendment</I>. No modification
of any Loan Document, including any extension or amendment of a Loan Document or any waiver of a Default or Event of Default, shall be
effective without the prior written agreement of Required Lenders and each Obligor party to such Loan Document; <I>provided, however,</I>
that</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;without the prior written
consent of Agent, no modification shall alter any provision in a Loan Document that relates to any rights, duties or discretion of Agent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;without the prior written
consent of Issuing Bank, no modification shall alter Section 2.3 or any other provision in a Loan Document that relates to Letters of
Credit or any rights, duties or discretion of Issuing Bank;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(c)&#9;without the prior written
consent of each affected Lender, no modification shall (i) increase the Revolver Commitment of such Lender; (ii) reduce the amount of,
or waive or delay payment of, any principal, interest or fees payable to such Lender; or (iii) extend the Revolver Commitment Termination
Date;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(d)&#9;without the prior written
consent of all Lenders, no modification shall (i) alter Section 7.1 (except to add Collateral) or 15.1.1; (ii) amend or alter Section
5.5.2 or 12.6, or the definition of Pro Rata in a manner that would alter the <U>pro rata</U> sharing of payments or order of application
required thereby, (iii) amend the definition of Borrowing Base (or any defined term used in such definition) or Required Lenders; (iii)
increase any advance rate; (iv) release all or substantially all of the Collateral; or (v) except in connection with a merger, disposition
or similar transaction expressly permitted hereby, release any Obligor from liability for any Obligations; and; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(e)&#9;without the prior written
consent of a Secured Bank Product Provider, no modification shall affect its relative payment priority under Section 5.5.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 4.5pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Notwithstanding anything to the contrary
herein, (1) no Defaulting Lender shall have any right to approve or disapprove any amendment, waiver or consent hereunder (and any amendment,
waiver or consent which by its terms requires the consent of all Lenders or each affected Lender may be effected with the consent of the
applicable Lenders other than Defaulting Lenders), except that (x) the Revolver Commitment of any Defaulting Lender may not be increased
or extended without the consent of such Lender and (y) any waiver, amendment or modification requiring the consent of all Lenders or each
affected Lender that by its terms affects any Defaulting Lender more adversely than other affected Lenders shall require the consent of
such Defaulting Lender, (2) if the Agent and the Borrowers have jointly identified an obvious error or any error or omission of a technical
nature, in each case, in any provision of the Loan Documents, then the Agent and the Borrower shall be permitted to amend such provision,
(3) guarantees, collateral security documents and related documents executed by the Borrowers or any other Obligor in connection with
this Agreement may be in a form reasonably determined by the Agent and may be amended, supplemented or waived without the consent of any
Lender if such amendment, supplement or waiver is delivered in order to (x) comply with local law or advice of local counsel, (y) cure
ambiguities, omissions, mistakes or defects or (z) cause such guarantee, collateral security document or other document to be consistent
with this Agreement and the other Loan Documents, and (4) the Borrowers and the Agent may, without the input or consent of any other Lender,
effect amendments to this Agreement and the other Loan Documents as may be necessary in the reasonable opinion of the Borrowers and the
Agent to effect the provisions of Section 2.1.7</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.1.2.&#9;Limitations</I>. The
agreement of Borrowers shall not be required for any modification of a Loan Document that deals solely with the rights and duties of Lenders,
Agent and/or Issuing Bank as among themselves. Only the consent of the parties to any agreement relating to fees or a Bank Product shall
be required for modification of such agreement, and no Bank Product provider (in such capacity) shall have any right to consent to modification
of any Loan Document other than its Bank Product agreement. Any waiver or consent granted by Agent or Lenders hereunder shall be effective
only if in writing and only for the matter specified.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.1.3.&#9;Payment for Consents</I>.
No Borrower will, directly or indirectly, pay any remuneration or other thing of value, whether by way of additional interest, fee or
otherwise, to any Lender (in its capacity as a Lender hereunder) as consideration for agreement by such Lender with any modification of
any Loan Documents, unless such remuneration or value is concurrently paid, on the same terms, on a Pro Rata basis to all Lenders providing
their consent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.2.&#9;Indemnity</I>. <FONT STYLE="font-variant: small-caps">Each
Borrower shall indemnify and hold harmless the Indemnitees against any Claims that may be incurred by or asserted against any Indemnitee,
including Claims asserted by any Obligor or other Person or arising from the negligence of an Indemnitee</FONT>. In no event shall any
party to a Loan Document have any obligation thereunder to indemnify or hold harmless an Indemnitee with respect to a Claim that is determined
in a final, non&#45;appealable judgment by a court of competent jurisdiction to result from the gross negligence or willful misconduct
of such Indemnitee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.3.&#9;Notices and Communications</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.3.1.&#9;Notice Address</I>.
Subject to Section 15.3.2, all notices and other communications by or to a party hereto shall be in writing and shall be given to any
Borrower, at such Borrower&#8217;s address shown on the signature pages hereof, and to any other Person at its address shown on the signature
pages hereof (or, in the case of a Person who becomes a Lender after the Closing Date, at the address shown on its Assignment), or at
such other address as a party may hereafter specify by notice in accordance with this Section 15.3. Each such notice or other communication
shall be effective only (a) if given by facsimile transmission, when transmitted to the applicable facsimile number, if confirmation of
receipt is received; (b) if given by mail, 3 Business Days after deposit in the U.S. mail, with first&#45;class postage pre&#45;paid,
addressed to the applicable address; (c) if given by a nationally recognized overnight courier service, one (1) Business Day after being
deposited with the overnight courier service, or (d) if given by personal delivery, when duly delivered to the notice address with receipt
acknowledged. Notwithstanding the foregoing, no notice to Agent pursuant to Section 2.1.4, 2.2.4, 2.3, 3.1.2, or 4.1.1 shall be effective
until actually received by the individual to whose attention at Agent such notice is required to be sent. Any written communication that
is not sent in conformity with the foregoing provisions shall nevertheless be effective on the date actually received by the noticed party.
Any notice received by any Borrower shall be deemed received by all Borrowers.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.3.2.&#9;Communications</I>.
Electronic mail and telephonic communications (including e&#45;mail, messaging, voice mail and websites) may be used only in a manner
acceptable to Agent. Secured Parties make no assurance as to the privacy or security of electronic or telephonic communications. E&#45;mail
and voice mail shall not be effective notices under the Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.3.3.&#9;Platform</I>. Borrower
Materials shall be delivered pursuant to procedures approved by Agent, including electronic delivery (if possible) upon request by Agent
to an electronic system maintained by Agent (<I>&#8220;Platform&#8221;</I>). Borrowers shall notify Agent of each posting of Borrower
Materials on the Platform and the materials shall be deemed received by Agent only upon its receipt of such notice. Borrower Materials
and other information relating to this credit facility may be made available to Secured Parties on the Platform. The Platform is provided
&#8220;as is&#8221; and &#8220;as available.&#8221; Agent does not warrant the accuracy or completeness of any information on the Platform
nor the adequacy or functioning of the Platform, and expressly disclaims liability for any errors or omissions in the Borrower Materials
or any issues involving the Platform. <FONT STYLE="font-variant: small-caps">No warranty of any kind, express, implied or statutory, including
any warranty of merchantability, fitness for a particular purpose, non&#45;infringement of third&#45;party rights, or freedom from viruses
or other code defects, is made by Agent with respect to Borrower Materials or the Platform</FONT>. No Agent Indemnitee shall have any
liability to Borrowers, Secured Parties or any other Person for losses, claims, damages, liabilities or expenses of any kind (whether
in tort, contract or otherwise) relating to use by any Person of the Platform, including any unintended recipient, nor for delivery of
Borrower Materials and other information via the Platform, internet, e&#45;mail, or any other electronic platform or messaging system.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.3.4.&#9;Public Information</I>.
Obligors and Secured Parties acknowledge that &#8220;public&#8221; information may not be segregated from material non&#45;public information
on the Platform. Secured Parties acknowledge that Borrower Materials may include Obligors&#8217; material non&#45;public information,
and should not be made available to personnel who do not wish to receive such information or may be engaged in investment or other market&#45;related
activities with respect to an Obligor&#8217;s securities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.3.5.&#9;Non&#45;Conforming Communications</I>.
Agent and Lenders may rely upon any communications purportedly given by or on behalf of any Borrower even if they were not made in a manner
specified herein, were incomplete or were not confirmed, or if the terms thereof, as understood by the recipient, varied from a later
confirmation. Each Borrower shall indemnify and hold harmless each Indemnitee from any liabilities, losses, costs and expenses arising
from any electronic or telephonic communication purportedly given by or on behalf of a Borrower.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.4.&#9;Performance of Borrowers&#8217;
Obligations</I>. Agent may, in its discretion at any time and from time to time, at Borrowers&#8217; expense, pay any amount or do any
act required of a Borrower under any Loan Documents or otherwise lawfully requested by Agent to (a) enforce any Loan Documents or collect
any Obligations; (b) protect, insure, maintain or realize upon any Collateral; or (c) defend or maintain the validity or priority of Agent&#8217;s
Liens in any Collateral, including any payment of a judgment, insurance premium, warehouse charge, finishing or processing charge, or
landlord claim, or any discharge of a Lien. All payments, costs and expenses (including Extraordinary Expenses) of Agent under this Section
shall be reimbursed to Agent by Borrowers, on demand, with interest from the date incurred until paid in full, at the Default Rate applicable
to Base Rate Revolver Loans. Any payment made or action taken by Agent under this Section shall be without prejudice to any right to assert
an Event of Default or to exercise any other rights or remedies under the Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.5.&#9;Credit Inquiries</I>.
Agent and Lenders may (but shall have no obligation) to respond to usual and customary credit inquiries from third parties concerning
Parent or any of its Subsidiaries.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.6.&#9;Severability</I>. Wherever
possible, each provision of the Loan Documents shall be interpreted in such manner as to be valid under Applicable Law. If any provision
is found to be invalid under Applicable Law, it shall be ineffective only to the extent of such invalidity and the remaining provisions
of the Loan Documents shall remain in full force and effect.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.7.&#9;Cumulative Effect; Conflict
of Terms</I>. The provisions of the Loan Documents are cumulative. The parties acknowledge that the Loan Documents may use several limitations
or measurements to regulate similar matters, and they agree that these are cumulative and that each must be performed as provided. Except
as otherwise provided in another Loan Document (by specific reference to the applicable provision of this Agreement), if any provision
contained herein is in direct conflict with any provision in another Loan Document, the provision herein shall govern and control.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.8.&#9;Counterparts; Execution</I>.
Any Loan Document may be executed in counterparts, each of which shall constitute an original, but all of which when taken together shall
constitute a single contract. This Agreement shall become effective when Agent has received counterparts bearing the signatures of all
parties hereto. Agent may (but shall have no obligation to) accept any signature, contract formation or record&#45;keeping through electronic
means, which shall have the same legal validity and enforceability as manual or paper&#45;based methods, to the fullest extent permitted
by Applicable Law, including the Federal Electronic Signatures in Global and National Commerce Act, the Illinois State Electronic Commerce
Security Act, or any similar state law based on the Uniform Electronic Transactions Act. Upon request by Agent, any electronic signature
or delivery shall be promptly followed by a manually executed or paper document.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.9.&#9;Entire Agreement</I>.
Time is of the essence with respect to all Loan Documents and Obligations. The Loan Documents constitute the entire agreement, and supersede
all prior understandings and agreements, among the parties relating to the subject matter thereof.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.10.&#9;Relationship with Lenders</I>.
The obligations of each Lender hereunder are several, and no Lender shall be responsible for the obligations or Revolver Commitments of
any other Lender. Amounts payable hereunder to each Lender shall be a separate and independent debt. It shall not be necessary for Agent
or any other Lender to be joined as an additional party in any proceeding for such purposes. Nothing in this Agreement and no action of
Agent, Lenders or any other Secured Party pursuant to the Loan Documents or otherwise shall be deemed to constitute Agent and any Secured
Party to be a partnership, joint venture or similar arrangement, nor to constitute control of any Borrower.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.11.&#9;No Advisory or Fiduciary
Responsibility</I>. In connection with all aspects of each transaction contemplated by any Loan Document, Borrowers acknowledges and agrees
that (a)(i) this credit facility and any arranging or other services by Agent, any Lender, any of their Affiliates or any arranger are
arm&#8217;s&#45;length commercial transactions between Borrowers and their Affiliates, on one hand, and Agent, any Lender, any of their
Affiliates or any arranger, on the other hand; (ii) Borrowers have consulted their own legal, accounting, regulatory and tax advisors
to the extent they have deemed appropriate; and (iii) Borrowers are capable of evaluating and understanding, and do understand and accept,
the terms, risks and conditions of the transactions contemplated by the Loan Documents; (b) each of Agent, Lenders, their Affiliates and
any arranger is and has been acting solely as a principal in connection with this credit facility, is not the financial advisor, agent
or fiduciary for Borrowers, their Affiliates or any other Person, and has no obligation with respect to the transactions contemplated
by the Loan Documents except as expressly set forth therein; and (c) Agent, Lenders, their Affiliates and any arranger may be engaged
in a broad range of transactions that involve interests that differ from those of Borrowers and their Affiliates, and have no obligation
to disclose any of such interests to Borrowers or their Affiliates. To the fullest extent permitted by Applicable Law, each Borrower hereby
waives and releases any claims that it may have against Agent, Lenders, their Affiliates and any arranger with respect to any breach or
alleged breach of agency or fiduciary duty in connection with any aspect of any transaction contemplated by a Loan Document.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.12.&#9;Confidentiality</I>.
Each of Agent, Lenders and Issuing Bank shall maintain the confidentiality of all Information (as defined below), except that Information
may be disclosed (a) to its Affiliates, and to its and their partners, directors, officers, employees, agents, advisors and representatives
(<I>provided</I> they are informed of the confidential nature of the Information and instructed to keep it confidential); (b) to the extent
requested by any governmental, regulatory or self&#45;regulatory authority purporting to have jurisdiction over it or its Affiliates;
(c) to the extent required by Applicable Law or by any subpoena or other legal process; (d) to any other party hereto; (e) in connection
with any action or proceeding relating to any Loan Documents or Obligations; (f) subject to an agreement containing provisions substantially
the same as this Section, to any actual or potential Eligible Assignee, Participant or other Person acquiring an interest in any Obligations,
or any actual or prospective party (or its advisors) to any Bank Product or to any swap, derivative or other transaction under which payments
are to be made by reference to an Obligor or Obligor&#8217;s obligations; (g) to the extent such Information (i) becomes publicly available
other than as a result of a breach of this Section or (ii) is available to Agent, any Lender, Issuing Bank or any of their Affiliates
on a nonconfidential basis from a source other than Borrowers; (h) on a confidential basis to a provider of a Platform; or (i) with the
consent of applicable Borrower. Notwithstanding the foregoing, Agent and Lenders may publish or disseminate general information concerning
this credit facility for league table, tombstone and advertising purposes, and may use Borrowers&#8217; logos, trademarks or product photographs
in advertising materials. As used herein, &#8220;Information&#8221; means information received from an Obligor or Subsidiary relating
to it or its business that is identified as confidential when delivered. A Person required to maintain the confidentiality of Information
pursuant to this Section shall be deemed to have complied if it exercises a degree of care similar to that accorded its own confidential
information. Each of Agent, Lenders and Issuing Bank acknowledges that (i) Information may include material non&#45;public information;
(ii) it has developed compliance procedures regarding the use of such information; and (iii) it will handle the material non&#45;public
information in accordance with Applicable Law.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.13.&#9;Acknowledgement and Consent
to Bail&#45;In of EEA Financial Institutions</I>. Notwithstanding anything to the contrary in any Loan Document or in any other agreement,
arrangement or understanding among <FONT STYLE="color: red"><STRIKE>the</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>any
such</U></FONT> parties, each party hereto <FONT STYLE="color: red"><STRIKE>(including each Secured Party) </STRIKE></FONT>acknowledges
that any liability <FONT STYLE="color: red"><STRIKE>arising under a Loan Document </STRIKE></FONT>of any <FONT STYLE="color: red"><STRIKE>Secured
Party that is an EEA</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Affected</U></FONT> Financial Institution
<FONT STYLE="text-underline-style: double; color: blue"><U>arising under any Loan Document</U></FONT>, to the extent such liability is
unsecured, may be subject to the <FONT STYLE="color: red"><STRIKE>write&#45;down</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Write-Down</U></FONT>
and <FONT STYLE="color: red"><STRIKE>conversion powers of an EEA</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Conversion
Powers of the applicable</U></FONT> Resolution Authority<FONT STYLE="color: red"><STRIKE>,</STRIKE></FONT> and agrees and consents to,
and acknowledges and agrees to be bound by<FONT STYLE="color: red"><STRIKE>, </STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>:</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">(a) the application of any
Write<FONT STYLE="color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>Down
and Conversion Powers by <FONT STYLE="color: red"><STRIKE>an EEA</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>the
applicable</U></FONT> Resolution Authority to any such liabilities arising <FONT STYLE="color: red"><STRIKE>under any Loan Documents</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>hereunder</U></FONT>
which may be payable to it by any <FONT STYLE="color: red"><STRIKE>Secured Party</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>party
hereto</U></FONT> that is an <FONT STYLE="color: red"><STRIKE>EEA</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Affected</U></FONT>
Financial Institution; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">(b) the effects of any Bail<FONT STYLE="color: red"><STRIKE>&#45;in</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-In</U></FONT>
Action on any such liability, including <FONT STYLE="text-underline-style: double; color: blue"><U>, if applicable:</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(i) a reduction
in full or in part or cancellation of any such liability;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(ii) a conversion
of all, or a portion of, such liability into shares or other instruments of ownership in such <FONT STYLE="color: red"><STRIKE>EEA </STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>Affected
</U></FONT>Financial Institution, its parent undertaking, or a bridge institution that may be issued to it or otherwise conferred on it,
and that such shares or other instruments of ownership will be accepted by it in lieu of any rights with respect to any such liability
under <FONT STYLE="text-underline-style: double; color: blue"><U>this Agreement or </U></FONT>any <FONT STYLE="text-underline-style: double; color: blue"><U>other</U></FONT>
Loan Document; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">(iii) the variation
of the terms of such liability in connection with the exercise of the write<FONT STYLE="color: red"><STRIKE>&#45;</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>-</U></FONT>down
and conversion powers of <FONT STYLE="color: red"><STRIKE>any EEA</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>the
applicable</U></FONT> Resolution Authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.14.&#9;<FONT STYLE="font-variant: small-caps">Governing
Law</FONT></I><FONT STYLE="font-variant: small-caps">. Unless expressly provided in any Loan Document, this Agreement, the other Loan
Documents and all Claims shall be governed by the laws of the State of Illinois, without giving effect to any conflict of law principles
except federal laws relating to national banks.</FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.15.&#9;Consent to Forum; Judicial
Reference</I>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.15.1.&#9;Forum</I>. Each party
hereto hereby irrevocably and unconditionally submits, for itself and its property, to the nonexclusive jurisdiction of the United States
District Court for the Northern District of Illinois and of any Illinois State court sitting in the City of Chicago, and any appellate
court from any thereof, in any action or proceeding arising out of or relating to any Loan Document, or for recognition or enforcement
of any judgment, and each party hereto hereby irrevocably and unconditionally agrees that all claims in respect of any such action or
proceeding may be heard and determined in such Illinois State court or, to the extent permitted by Applicable Law, in such federal court.
Each party hereto hereby agrees that a final judgment in any such action or proceeding shall be conclusive and may be enforced in other
jurisdictions by suit on the judgment or in any other manner provided by Applicable Law. .</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.15.2.&#9;Other Jurisdiction</I>.
Nothing herein shall limit the right of Agent or any Lender to bring proceedings against any Obligor in any other court, nor limit the
right of any party to serve process in any other manner permitted by Applicable Law. Nothing in this Agreement shall be deemed to preclude
enforcement by Agent of any judgment or order obtained in any forum or jurisdiction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.15.3&#9;</I>Each Obligor hereby
irrevocably and unconditionally waives, to the fullest extent permitted by applicable law, any objection which it may now or hereafter
have to the laying of venue of any suit, action or proceeding arising out of or relating to this Agreement or any other Loan Document
in any court referred to in Section 15.15.1. Each party hereto hereby irrevocably waives, to the fullest extent permitted by applicable
law, the defense of an inconvenient forum to the maintenance of such action or proceeding in any such court.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.15.4.&#9;</I>Each party to this
Agreement irrevocably consents to service of process in any action or proceeding arising out of or relating to any Loan Document, in the
manner provided for notices (other than telecopy or e&#45;mail) in Section 15.3. Nothing in this Agreement or any other Loan Document
will affect the right of any party to this Agreement to serve process in any other manner permitted by applicable law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.16.&#9;Waivers by Borrowers</I>.
To the fullest extent permitted by Applicable Law, each Borrower waives (a) the right to trial by jury (which Agent, Issuing Bank and
each Lender hereby also waive) in any proceeding or dispute of any kind relating in any way to any Loan Documents, Obligations or Collateral;
(b) presentment, demand, protest, notice of presentment, default, non&#45;payment, maturity, release, compromise, settlement, extension
or renewal of any commercial paper, accounts, documents, instruments, chattel paper and guaranties at any time held by Agent on which
a Borrower may in any way be liable, and hereby ratifies anything Agent may do in this regard; (c) notice prior to taking possession or
control of any Collateral; (d) any bond or security that might be required by a court prior to allowing Agent to exercise any rights or
remedies; (e) the benefit of all valuation, appraisement and exemption laws; (f) any claim against Agent, Issuing Bank or any Lender,
on any theory of liability, for special, indirect, consequential, exemplary or punitive damages (as opposed to direct or actual damages)
in any way relating to any Enforcement Action, Obligations, Loan Documents or transactions relating thereto; and (g) notice of acceptance
hereof. Each Borrower acknowledges that the foregoing waivers are a material inducement to Agent, Issuing Bank and Lenders entering into
this Agreement and that Agent and Lenders are relying upon the foregoing in their dealings with Borrowers. Each Borrower has reviewed
the foregoing waivers with its legal counsel and has knowingly and voluntarily waived its jury trial and other rights following consultation
with legal counsel. In the event of litigation, this Agreement may be filed as a written consent to a trial by the court.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.17.&#9;Patriot Act Notice</I>.
Agent and Lenders hereby notify Borrowers that pursuant to the Patriot Act, Agent and Lenders are required to obtain, verify and record
information that identifies each Borrower, including its legal name, address, tax ID number and other information that will allow Agent
and Lenders to identify it in accordance with the Patriot Act. Agent and Lenders will also require information regarding any personal
guarantor and may require information regarding Borrowers&#8217; management and owners, such as legal name, address, social security number
and date of birth. Borrowers shall, promptly upon request, provide all documentation and other information as Agent, Issuing Bank or any
Lender may request from time to time in order to comply with any obligations under any &#8220;know your customer,&#8221; anti&#45;money
laundering or other requirements of Applicable Law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.18.&#9;Amendment and Restatement
of Original Loan Agreement</I>. Effective from and after the Closing Date, this Agreement constitutes an amendment and restatement of
the Original Loan Agreement. The execution and delivery of this Agreement and the consummation of the transactions contemplated hereby
are not intended by the parties to be, and shall not constitute, a novation or an accord and satisfaction of the Obligations or any other
obligations owing to any lender under the Original Loan Agreement or any other existing loan document. On the Closing Date, the credit
facilities and the terms and conditions thereof described in the Original Loan Agreement shall be amended and replaced in their entirety
by the credit facilities and the terms and conditions described herein, and all loans and other obligations of Borrowers outstanding as
of such date under the Original Loan Agreement shall be deemed to be Revolver Loans, Letters of Credit and Obligations outstanding under
the corresponding facilities described herein (such that all obligations which are outstanding on the Closing Date under the Original
Loan Agreement shall become Obligations under this Agreement), without further action by any Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.19.&#9;Removal of Lenders and
Assignment of Interests; Equalization of Loans.</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0; text-align: justify">(a)&#9;<I>Removal of Lenders and Assignment
of Interests. </I>Each of the Lenders listed under the heading <I>&#8220;Departing Lenders&#8221;</I>, as Departing Lenders, hereby agrees
to sell and assign without representation, recourse, or warranty (except that each Departing Lender represents it has authority to execute
and deliver this Agreement and sell its Obligations contemplated hereby, which Obligations are owned by such Departing Lender free and
clear of all Liens), and upon the satisfaction of the conditions precedent set forth in Section 6.1 hereof (A) the Lenders hereby agree
to purchase, 100% of such Departing Lender&#8217;s outstanding Obligations under the Original Credit Agreement and the Loan Documents
(including, without limitation, all of the Obligations held by such Departing Lender, except for cash collateral relating to the Existing
Letter of Credit and the Existing BAML Bank Products) for a purchase price equal to the outstanding principal balance of Revolver Loans
and accrued but unpaid interest and fees owed to such Departing Lender under the Original Credit Agreement as of the Closing Date, which
purchase price shall be paid in immediately available funds on the Closing Date (B) except for the Existing Letter of Credit, such Departing
Lender&#8217;s participating interest in any Letters of Credit shall be deemed reduced to zero and reallocated to the Lenders as contemplated
in Section 15.19(b) herein and (C) the Borrowers shall pay to such Departing Lender any amounts otherwise owing to such Departing Lender
not payable by the Lenders pursuant to subclause (A). Such purchases and sales shall be arranged through the Agent and each Departing
Lender hereby agrees to execute such further instruments and documents, if any, as the Agent may reasonably request in connection therewith.
Upon the execution and delivery of this Agreement by the Departing Lenders, the Lenders, and the Borrowers and the payment of the Obligations
owing to the Departing Lenders, each Departing Lender shall cease to be a Lender under the Credit Agreement and the other Loan Documents
and (i) the Lenders shall have the rights of the Departing Lenders thereunder subject to the terms and conditions hereof and (ii) each
Departing Lender shall have relinquished its rights (other than rights to indemnification and reimbursements referred to in the Original
Credit Agreement which survive the repayment of the Obligations owed to such Departing Lender) and be released from their obligations
under the Original Credit Agreement. The parties hereto agree that, except as provided for in the preceding sentence, all references in
the Loan Documents to the Lenders or any Lender shall from and after the Closing Date no longer include the Departing Lenders and the
Departing Lenders shall have no obligations under this Agreement other than those set out in this Section 15.19.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">(b)&#9;<I>Equalization of Loans. </I>Upon
the satisfaction of the conditions precedent set forth in Section 6.1 hereof, all loans and letters of credit outstanding under the Original
Credit Agreement shall remain outstanding as the initial Borrowing of Revolver Loans and Letters of Credit under this Agreement and, in
connection therewith, the Borrowers shall be deemed to have prepaid all outstanding <FONT STYLE="color: red"><STRIKE>LIBOR</STRIKE></FONT><FONT STYLE="text-underline-style: double; color: blue"><U>SOFR</U></FONT>
Loans on the Closing Date. On the Closing Date, the Lenders each agree to make such purchases and sales of interests in the outstanding
Revolver Loans and interests in outstanding Letters of Credit between themselves so that each Lender is then holding its Pro Rata share
of Revolver Loans and LC Obligations. Such purchases and sales shall be arranged through the Agent and each Lender hereby agrees to execute
such further instruments and documents, if any, as the Agent may reasonably request in connection therewith.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>Section 15.20.&#9;Acknowledgment Regarding
any Supported QFCs.</I> To the extent that the Loan Documents provide support, through a guarantee or otherwise, for Hedging Agreements
or any other agreement or instrument that is a QFC (such support, <I>&#8220;QFC Credit Support&#8221;</I> and each such QFC a <I>&#8220;Supported
QFC&#8221;</I>), the parties acknowledge and agree as follows with respect to the resolution power of the Federal Deposit Insurance Corporation
under the Federal Deposit Insurance Act and Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (together with the
regulations promulgated thereunder, the <I>&#8220;U.S. Special Resolution Regimes&#8221;</I>) in respect of such Supported QFC and QFC
Credit Support (with the provisions below applicable notwithstanding that the Loan Documents and any Supported QFC may in fact be stated
to be governed by the laws of the State of Illinois and/or of the United States or any other state of the United States):</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(a)&#9;In the event a Covered Entity
that is party to a Supported QFC (each, a <I>&#8220;Covered Party&#8221;</I>) becomes subject to a proceeding under a U.S. Special Resolution
Regime, the transfer of such Supported QFC and the benefit of such QFC Credit Support (and any interest and obligation in or under such
Supported QFC and such QFC Credit Support, and any rights in property securing such Supported QFC or such QFC Credit Support) from such
Covered Party will be effective to the same extent as the transfer would be effective under the U.S. Special Resolution Regime if the
Supported QFC and such QFC Credit Support (and any such interest, obligation and rights in property) were governed by the laws of the
United States or a state of the United States. In the event a Covered Party or a BHC Act Affiliate of a Covered Party becomes subject
to a proceeding under a U.S. Special Resolution Regime, Default Rights under the Loan Documents that might otherwise apply to such Supported
QFC or any QFC Credit Support that may be exercised against such Covered Party are permitted to be exercised to no greater extent than
such Default Rights could be exercised under the U.A. Special Resolution Regime if the Supported QFC and the Loan Documents were governed
by the laws of the United States of a state of the United States. Without limitation of the forgoing, it is understood and agreed that
rights and remedies of the parties with respect to a Defaulting Lender shall in no event affect the rights of any Covered Party with respect
to a Supported QFC or any QFC Credit Support.</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">(b)&#9;As used in this Section,
the following terms have the following meanings:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><I>&#8220;BHC Act Affiliate&#8221; </I>of
a party means an &#8220;affiliate&#8221; (as such term is defined under, and interpreted in accordance with, 12 U.S.C. 1841(k)) of such
party.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><I>&#8220;Covered Entity</I>&#8221;
means any of the following:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">(i) a &#8220;covered entity&#8221;
as that term is defined in, and interpreted in accordance with, 12 C.F.R. &sect;252.82(b);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">(ii) a &#8220;covered bank&#8221; as that
term is defined in, and interpreted in accordance with, 12 C.F.R. &sect;47.3(b); or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify">(iii) a &#8220;covered FSI&#8221; as that
term is defined in, and interpreted in accordance with, 12 C.F.R. &sect;382.2(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><I>&#8220;Default Rights&#8221;</I>
has the meaning assigned to that term in, and shall be interpreted in accordance with, 12 C.F.R. &sect;&sect;252.81, 47.2 or 382.1, as
applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><I>&#8220;QFC&#8221;</I> has
the meaning assigned to the term &#8220;qualified financial contract&#8221; in, and shall be interpreted in accordance with, 12 U.S.C.
5390(c)(8)(D).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">[Signature
Pages Follow</FONT>]</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">In
Witness Whereof</FONT>, this Agreement has been executed and delivered as of the date set forth above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Borrowers:</FONT></TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Colonial Auto Finance, Inc.,</FONT></TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left">an Arkansas corporation</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">802 S.E. Plaza Ave., Ste 200</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Bentonville, Arkansas&nbsp;&nbsp;72712</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn: Jeffrey A. Williams</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: (479) 250-1221</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">America&rsquo;s Car Mart, Inc.,</FONT></TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left">an Arkansas corporation</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">802 S.E. Plaza Ave., Ste 200</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Bentonville, Arkansas&nbsp;&nbsp;72712</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn: Jeffrey A. Williams</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: (479) 250-1221</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Texas Car-Mart, Inc.,</FONT></TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left">a Texas corporation</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: left">802 S.E. Plaza Ave., Ste 200</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Bentonville, Arkansas&nbsp;&nbsp;72712</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn: Jeffrey A. Williams</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: (479) 250-1221</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

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    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt"></P><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">[Signature Page to Third Amended and Restated Loan and Security Agreement]</FONT></P></TD></TR></TABLE><P STYLE="margin: 0pt"></P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Parent:</FONT></TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">America&#8217;s
Car&#45;Mart, Inc</FONT>.,</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding-left: 10pt; vertical-align: middle; text-align: left">a Texas corporation</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">802 S.E. Plaza Ave., Ste 200</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Bentonville, Arkansas 72712</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn: Jeffrey A. Williams</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: (479) 250&#45;1221</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

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    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt"></P><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">[Signature Page to Third Amended and Restated Loan and Security Agreement]</FONT></P></TD></TR></TABLE><P STYLE="margin: 0pt"></P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Agent
and Lenders:</FONT></TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">BMO
Harris Bank</FONT> N.A., as Agent and Lender</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">BMO Harris Bank N.A.</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">111 West Monroe Street</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Chicago, Illinois 60603</TD></TR>
      <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Attn:</TD>
    <TD>America&#8217;s Car-Mart </TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>Portfolio Manager</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD> Guadalupe Marquez</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: (___) ___&#45;____</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left">BOKF, NA D/B/A <FONT STYLE="font-variant: small-caps">Bank
of Arkansas</FONT>,</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding-left: 10pt; vertical-align: middle; text-align: left">as Lender</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">3500 N. College Avenue</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">P.O. Box 1407</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Fayetteville, Arkansas 72702</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn: Jacob Hudson</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: (918) 280&#45;4156</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Commerce
Bank, </FONT>as Lender</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">1000 Walnut Street, BB17&#45;1</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Kansas City, Missouri 64106</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn: Aaron Stone</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: _________________</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Arvest
Bank, </FONT>as Lender</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">502 S. Main Street</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Tulsa, Oklahoma 74103</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn: Robert Bresnahan</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: _________________</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">First
Tennessee Bank, National Association</FONT>, as Lender</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">165 Madison Avenue</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Memphis, Tennessee 38103</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn: Blake Chandler</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: ________________</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Wells
Fargo Bank, N.A.</FONT>, as Lender</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="text-align: left">123 South Broad Street, 5<SUP>th</SUP> Floor</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Philadelphia, Pennsylvania 19109</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attention: William M. Laird</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: (215) 670-6120</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The undersigned is executing
this Agreement solely in its capacity (i) as the Resigning Agent for purposes of Section 12.1 of the Agreement and (ii) as a Departing
Lender for purposes of Section 15.19 of the Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="vertical-align: middle; text-align: left"><FONT STYLE="font-variant: small-caps">Bank
of America, N.A. </FONT></TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="vertical-align: bottom; width: 8%">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 34%">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="vertical-align: middle; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">Address:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; vertical-align: middle; text-align: left">&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Attn:</TD></TR>

  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">Telecopy: ________________</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD STYLE="vertical-align: bottom">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="vertical-align: middle; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<!-- Field: Page; Sequence: 177 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt"></P><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">[Signature Page to Third Amended and Restated Loan and Security Agreement]</FONT></P></TD></TR></TABLE><P STYLE="margin: 0pt"></P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Exhibit A</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Colonial Revolver Note</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 33%">[Date]</TD>
    <TD STYLE="width: 34%; text-align: center">$_____________</TD>
    <TD STYLE="width: 33%; text-align: right">Bentonville, Arkansas</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">Colonial
Auto Finance, Inc</FONT>., an Arkansas corporation (<I>&#8220;Borrower&#8221;</I>), for value received, hereby unconditionally promise
to pay to the order of _______________________ (<I>&#8220;Lender&#8221;</I>), the principal sum of ______________________ <FONT STYLE="font-variant: small-caps">Dollars</FONT>
($___________), or such lesser amount as may be advanced by Lender as Colonial Revolver Loans and owing as LC Obligations from time to
time under the Loan Agreement described below, together with all accrued and unpaid interest thereon. Terms are used herein as defined
in the Third Amended and Restated Loan and Security Agreement dated as of September 30, 2019, among Borrower, America&#8217;s Car Mart,
Inc., an Arkansas corporation, Texas Car&#45;Mart, Inc., a Texas corporation, America&#8217;s Car&#45;Mart, Inc., a Texas corporation,
BMO Harris Bank N.A., as Agent, Lead Arranger and Book Manager, Lender, and certain other financial institutions, as such agreement may
be amended, modified, renewed or extended from time to time (the <I>&#8220;Loan Agreement&#8221;</I>).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Principal of and interest
on this Note from time to time outstanding shall be due and payable as provided in the Loan Agreement. This Note is issued pursuant to
and evidences Colonial Revolver Loans and LC Obligations under the Loan Agreement, to which reference is made for a statement of the rights
and obligations of Lender and the duties and obligations of Borrower. The Loan Agreement contains provisions for acceleration of the maturity
of this Note upon the happening of certain stated events, and for the borrowing, prepayment and reborrowing of amounts upon specified
terms and conditions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The holder of this Note is
hereby authorized by Borrower to record on a schedule annexed to this Note (or on a supplemental schedule) the amounts owing with respect
to Colonial Revolver Loans and LC Obligations, and the payment thereof. Failure to make any notation, however, shall not affect the rights
of the holder of this Note or any obligations of Borrower hereunder or under any other Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Time is of the essence of
this Note. Borrower and all endorsers, sureties and guarantors of this Note hereby severally waive demand, presentment for payment, protest,
notice of protest, notice of intention to accelerate the maturity of this Note, diligence in collecting, the bringing of any suit against
any party, and any notice of or defense on account of any extensions, renewals, partial payments, or changes in any manner of or in this
Note or in any of its terms, provisions and covenants, or any releases or substitutions of any security, or any delay, indulgence or other
act of any trustee or any holder hereof, whether before or after maturity. Borrower agrees to pay, and to save the holder of this Note
harmless against, any liability for the payment of all costs and expenses (including without limitation reasonable attorneys&#8217; fees)
if this Note is collected by or through an attorney&#45;at&#45;law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">In no contingency or event
whatsoever shall the amount paid or agreed to be paid to the holder of this Note for the use, forbearance or detention of money advanced
hereunder exceed the highest lawful rate permitted under Applicable Law. If any such excess amount is inadvertently paid by Borrower or
inadvertently received by the holder of this Note, such excess shall be returned to Borrower or credited as a payment of principal, in
accordance with the Loan Agreement. It is the intent hereof that Borrower not pay or contract to pay, and that holder of this Note not
receive or contract to receive, directly or indirectly in any manner whatsoever, interest in excess of that which may be paid by Borrower
under Applicable Law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 178 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">This Note shall be governed
by the laws of the State of Illinois, without giving effect to any conflict of law principles (but giving effect to federal laws relating
to national banks).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">This Note is executed in renewal,
amendment and restatement of, but not in novation, extinguishment, discharge or satisfaction of the indebtedness evidenced by, all prior
Colonial Revolver Note(s) made by Colonial Auto Finance, Inc., an Arkansas corporation, payable to the order of <B>[___________]</B> (as
such note(s) has been amended, restated, supplemented or otherwise modified from time to time prior to the date hereof, the <I>&#8220;Prior
Note(s)&#8221;</I>). All amounts outstanding under the Prior Note(s) as of the date hereof are outstanding under the Loan Agreement and
due and payable in accordance with the terms of the Loan Agreement and this Note.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps"></FONT></P>

<!-- Field: Page; Sequence: 179; Options: NewSection; Value: 2 -->
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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">In
Witness Whereof</FONT>, this Note is executed as of the date set forth above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">Colonial Auto Finance, Inc.,</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left">an Arkansas corporation</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  </TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<!-- Field: Page; Sequence: 180 -->
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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Exhibit B</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">ACM&#45;TCM Revolver Note</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 33%">[Date]</TD>
    <TD STYLE="width: 34%; text-align: center">$_____________</TD>
    <TD STYLE="width: 33%; text-align: right">Bentonville, Arkansas</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">America&#8217;s
Car Mart, Inc</FONT>., an Arkansas corporation, and <FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart, Inc</FONT>., a Texas corporation
(separately and collectively, <I>&#8220;Borrower&#8221;</I>), for value received, hereby unconditionally jointly and severally promise
to pay to the order of _____________________ (<I>&#8220;Lender&#8221;</I>), the principal sum of ________________________ <FONT STYLE="font-variant: small-caps">Dollars</FONT>
($___________), or such lesser amount as may be advanced by Lender as ACM&#45;TCM Revolver Loans from time to time under the Loan Agreement
described below, together with all accrued and unpaid interest thereon. Terms are used herein as defined in the Third Amended and Restated
Loan and Security Agreement dated as of September 30, 2019, among Borrower, Colonial Auto Finance, Inc., America&#8217;s Car&#45;Mart,
Inc., a Texas corporation, BMO Harris Bank N.A., as Agent, Lead Arranger and Book Manager, Lender, and certain other financial institutions,
as such agreement may be amended, modified, renewed or extended from time to time (the <I>&#8220;Loan Agreement&#8221;</I>).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Principal of and interest
on this Note from time to time outstanding shall be due and payable as provided in the Loan Agreement. This Note is issued pursuant to
and evidences ACM&#45;TCM Revolver Loans under the Loan Agreement, to which reference is made for a statement of the rights and obligations
of Lender and the duties and obligations of Borrower. The Loan Agreement contains provisions for acceleration of the maturity of this
Note upon the happening of certain stated events, and for the borrowing, prepayment and reborrowing of amounts upon specified terms and
conditions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The holder of this Note is
hereby authorized by Borrower to record on a schedule annexed to this Note (or on a supplemental schedule) the amounts owing with respect
to ACM&#45;TCM Revolver Loans and the payment thereof. Failure to make any notation, however, shall not affect the rights of the holder
of this Note or any obligations of Borrower hereunder or under any other Loan Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Time is of the essence of
this Note. Borrower and all endorsers, sureties and guarantors of this Note hereby severally waive demand, presentment for payment, protest,
notice of protest, notice of intention to accelerate the maturity of this Note, diligence in collecting, the bringing of any suit against
any party, and any notice of or defense on account of any extensions, renewals, partial payments, or changes in any manner of or in this
Note or in any of its terms, provisions and covenants, or any releases or substitutions of any security, or any delay, indulgence or other
act of any trustee or any holder hereof, whether before or after maturity. Borrower agrees to pay, and to save the holder of this Note
harmless against, any liability for the payment of all costs and expenses (including without limitation reasonable attorneys&#8217; fees)
if this Note is collected by or through an attorney&#45;at&#45;law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">In no contingency or event
whatsoever shall the amount paid or agreed to be paid to the holder of this Note for the use, forbearance or detention of money advanced
hereunder exceed the highest lawful rate permitted under Applicable Law. If any such excess amount is inadvertently paid by Borrower or
inadvertently received by the holder of this Note, such excess shall be returned to Borrower or credited as a payment of principal, in
accordance with the Loan Agreement. It is the intent hereof that Borrower not pay or contract to pay, and that holder of this Note not
receive or contract to receive, directly or indirectly in any manner whatsoever, interest in excess of that which may be paid by Borrower
under Applicable Law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 181 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">This Note shall be governed
by the laws of the State of Illinois, without giving effect to any conflict of law principles (but giving effect to federal laws relating
to national banks).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">This Note is executed in renewal,
amendment and restatement of, but not in novation, extinguishment, discharge or satisfaction of the indebtedness evidenced by all prior
ACM&#45;TCM Revolver Note(s) made by America&#8217;s Car Mart, Inc., an Arkansas corporation and Texas Car&#45;Mart, Inc., a Texas corporation,
payable to the order of <B>[_____________________]</B> (as such note(s) has been amended, restated, supplemented or otherwise modified
from time to time prior to the date hereof, the <I>&#8220;Prior Note(s)&#8221;</I>). All amounts outstanding under the Prior Note(s) as
of the date hereof are outstanding under the Loan Agreement and due and payable in accordance with the terms of the Loan Agreement and
this Note.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">[Signature
Page Follows]</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 182; Options: NewSection; Value: 2 -->
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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">In
Witness Whereof</FONT>, this Note is executed as of the date set forth above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">America&#8217;s
Car Mart, Inc., </FONT>an Arkansas corporation</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">Texas
Car&#45;Mart, Inc., </FONT>a Texas corporation</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<!-- Field: Page; Sequence: 183 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt"></P><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">[Signature Page to ACM-TCM Revolver Note]</FONT></P></TD></TR></TABLE><P STYLE="margin: 0pt"></P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Exhibit C</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Assignment</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Reference is made to the Third
Amended and Restated Loan and Security Agreement dated as of September 30, 2019 (as amended, restated, amended and restated, modified,
renewed or extended from time to time, the <I>&#8220;Loan Agreement&#8221;</I>), among <FONT STYLE="font-variant: small-caps">America&#8217;s
Car&#45;Mart, Inc.</FONT>, a Texas corporation (<I>&#8220;Parent&#8221;</I>), <FONT STYLE="font-variant: small-caps">Colonial Auto Finance,
Inc</FONT>., an Arkansas corporation (<I>&#8220;Colonial&#8221;</I>), <FONT STYLE="font-variant: small-caps">America&#8217;s Car Mart,
Inc.</FONT>, an Arkansas corporation (<I>&#8220;ACM&#8221;</I>), <FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart, Inc</FONT>.,
a Texas corporation (<I>&#8220;TCM&#8221;</I>) each of Colonial, ACM and TCM, a <I>&#8220;Borrower,&#8221;</I> and collectively, <I>&#8220;Borrowers&#8221;</I>),
<FONT STYLE="font-variant: small-caps">BMO Harris Bank N.A.,</FONT> as agent (<I>&#8220;Agent&#8221;</I>), lead arranger and book manager
for the financial institutions from time to time party to the Loan Agreement (<I>&#8220;Lenders&#8221;</I>), and such Lenders. Terms are
used herein as defined in the Loan Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">__________________________________
(<I>&#8220;Assignor&#8221;</I>) and ______________________ (<I>&#8220;Assignee&#8221;</I>) agree as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; text-align: justify">1.&#9;Assignor hereby assigns to
Assignee and Assignee hereby purchases and assumes from Assignor (a) a principal amount of $______________ of Assignor&#8217;s outstanding
Revolver Loans and $__________ of Assignor&#8217;s participations in LC Obligations, and (b) the amount of $______________ of Assignor&#8217;s
Revolver Commitment (which represents _______% of the total Revolver Commitments) (the foregoing items being, collectively, the <I>&#8220;Assigned
Interest&#8221;</I>), together with an interest in the Loan Documents corresponding to the Assigned Interest. This Agreement shall be
effective as of the date (<I>&#8220;Effective Date&#8221;</I>) indicated in the corresponding Assignment Notice delivered to Agent, <I>provided</I>
such Assignment Notice is executed by Assignor, Assignee, Agent and Borrower, if applicable. From and after the Effective Date, Assignee
hereby expressly assumes, and undertakes to perform, all of Assignor&#8217;s obligations in respect of the Assigned Interest, and all
principal, interest, fees and other amounts which would otherwise be payable to or for Assignor&#8217;s account in respect of the Assigned
Interest shall be payable to or for Assignee&#8217;s account, to the extent such amounts accrue on or after the Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">2.&#9;Assignor (a) represents that
as of the date hereof, prior to giving effect to this assignment, its Revolver Commitment is $_____________, the outstanding balance of
its Revolver Loans and participations in LC Obligations is $____________; (b) makes no representation or warranty and assumes no responsibility
with respect to any statements, warranties or representations made in or in connection with the Loan Agreement or the execution, legality,
validity, enforceability, genuineness, sufficiency or value of the Loan Agreement or any other instrument or document furnished pursuant
thereto, other than that Assignor is the legal and beneficial owner of the interest being assigned by it hereunder and that such interest
is free and clear of any adverse claim; and (c) makes no representation or warranty and assumes no responsibility with respect to the
financial condition of Borrower or the performance by Borrower of their obligations under the Loan Documents. <B>[Assignor is attaching
the Revolver Note[s] held by it and requests that Agent exchange such Revolver Note[s] for new Revolver Notes payable to Assignee [and
Assignor].]</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><B></B></P>

<!-- Field: Page; Sequence: 184 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify"><B></B>3.&#9;Assignee (a) represents
and warrants that it is legally authorized to enter into this Assignment; (b) confirms that it has received copies of the Loan Agreement
and such other Loan Documents and information as it has deemed appropriate to make its own credit analysis and decision to enter into
this Assignment; (c) agrees that it shall, independently and without reliance upon Assignor and based on such documents and information
as it shall deem appropriate at the time, continue to make its own credit decisions in taking or not taking action under the Loan Documents;
(d) confirms that it is an Eligible Assignee; (e) appoints and authorizes Agent to take such action as agent on its behalf and to exercise
such powers under the Loan Agreement as are delegated to Agent by the terms thereof, together with such powers as are incidental thereto;
(f) agrees that it will observe and perform all obligations that are required to be performed by it as a &#8220;Lender&#8221; under the
Loan Documents; and (g) represents and warrants that the assignment evidenced hereby will not result in a non&#45;exempt &#8220;prohibited
transaction&#8221; under Section 406 of ERISA.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">4.&#9;This Agreement shall be governed
by the laws of the State of Illinois. If any provision is found to be invalid under Applicable Law, it shall be ineffective only to the
extent of such invalidity and the remaining provisions of this Agreement shall remain in full force and effect.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: 0.5in; text-align: justify">5.&#9;Each notice or other communication
hereunder shall be in writing, shall be sent by messenger, by telecopy or facsimile transmission, or by first&#45;class mail, shall be
deemed given when sent and shall be sent as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0 0pt 1in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">(a)&#9;If to Assignee, to the following
address (or to such other address as Assignee may designate from time to time):</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 2in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 2in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 2in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 2in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: 0.5in; text-align: justify">(b)&#9;If to Assignor, to the following
address (or to such other address as Assignor may designate from time to time):</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 2in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 2in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 2in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 2in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Payments hereunder shall be
made by wire transfer of immediately available Dollars as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in">If to Assignee,
to the following account (or to such other account as Assignee may designate from time to time):</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">ABA No. ______________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">Account No. ___________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">Reference: ____________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">If to Assignor, to the following
account (or to such other account as Assignor may designate from time to time):</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">ABA No. ______________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">Account No. ___________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1.5in">Reference: ____________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">[Signature
Page Follows]</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps"></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">In
Witness Whereof</FONT>, this Assignment is executed as of ___________________.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">Assignee:</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">Assignor:</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<!-- Field: Page; Sequence: 187 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt"></P><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">[Signature Page to Assignment]</FONT></P></TD></TR></TABLE><P STYLE="margin: 0pt"></P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Exhibit D</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Assignment Notice</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Reference is made to (1) the
Third Amended and Restated Loan and Security Agreement dated as of September 30, 2019 (as amended, restated, amended and restated, modified,
renewed or extended from time to time, the <I>&#8220;Loan Agreement&#8221;</I>), among <FONT STYLE="font-variant: small-caps">America&#8217;s
Car&#45;Mart, Inc.</FONT>, a Texas corporation (<I>&#8220;Parent&#8221;</I>), <FONT STYLE="font-variant: small-caps">Colonial Auto Finance,
Inc</FONT>., an Arkansas corporation (<I>&#8220;Colonial&#8221;</I>), <FONT STYLE="font-variant: small-caps">America&#8217;s Car Mart,
Inc</FONT>., an Arkansas corporation (<I>&#8220;ACM&#8221;</I>), <FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart, Inc</FONT>.,
a Texas corporation (<I>&#8220;TCM&#8221;</I>) (each of Colonial, ACM and TCM, a <I>&#8220;Borrower,&#8221; </I>and collectively, <I>&#8220;Borrowers&#8221;</I>),
<FONT STYLE="font-variant: small-caps">BMO Harris Bank </FONT>N.A., as agent (<I>&#8220;Agent&#8221;</I>), lead arranger and book manager
for the financial institutions from time to time party to the Loan Agreement (<I>&#8220;Lenders&#8221;</I>), and such Lenders; and (2)
the Assignment dated as of ____________, 20___ (<I>&#8220;Assignment Agreement&#8221;</I>), between _________________ (<I>&#8220;Assignor&#8221;</I>)
and ___________________ (<I>&#8220;Assignee&#8221;</I>). Terms are used herein as defined in the Loan Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Assignor hereby notifies Borrower
and Agent of Assignor&#8217;s intent to assign to Assignee pursuant to the Assignment Agreement (a) a principal amount of $____________
of Assignor&#8217;s outstanding Revolver Loans and $________________ of Assignor&#8217;s participations in LC Obligations, and (b) the
amount of $_______________ of Assignor&#8217;s Revolver Commitment (which represents _____% of the total Revolver Commitments) (the foregoing
items being, collectively, the <I>&#8220;Assigned Interest&#8221;</I>), together with an interest in the Loan Documents corresponding
to the Assigned Interest. This Agreement shall be effective as of the date (<I>&#8220;Effective Date&#8221;</I>) indicated below, provided
this Assignment Notice is executed by Assignor, Assignee, Agent and Borrower, if applicable. Pursuant to the Assignment Agreement, Assignee
has expressly assumed all of Assignor&#8217;s obligations under the Loan Agreement to the extent of the Assigned Interest, as of the Effective
Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">For purposes of the Loan Agreement,
Agent shall deem Assignor&#8217;s Revolver Commitment to be reduced by $_____________, and Assignee&#8217;s Revolver Commitment to be
increased by $_____________.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The address of Assignee to
which notices and information are to be sent under the terms of the Loan Agreement is:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1in">______________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The address of Assignee to
which payments are to be sent under the terms of the Loan Agreement is shown in the Assignment and Acceptance.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">This Notice is being delivered
to Borrower and Agent pursuant to Section 13.3 of the Loan Agreement. Please acknowledge your acceptance of this Notice by executing and
returning to Assignee and Assignor a copy of this Notice.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps">[Signature
Page Follows]</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-variant: small-caps"></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font-variant: small-caps">In
Witness Whereof</FONT>, this Assignment Notice is executed as of _______________.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">Assignee:</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">Assignor:</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt"></P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">Acknowledged and Agreed, as of the
date set forth above:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt"><FONT STYLE="font-variant: small-caps">Borrowers:<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">*</FONT></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt"><FONT STYLE="font-variant: small-caps"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;</FONT></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt"><FONT STYLE="font-variant: small-caps">Colonial
Auto Finance, Inc.,<BR>
</FONT>an Arkansas corporation</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD>
    <TD STYLE="width: 50%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.25in; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">Acknowledged and Agreed to by:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt"><FONT STYLE="font-variant: small-caps">America&#8217;s
Car Mart, Inc.,<BR>
</FONT>an Arkansas corporation</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD>
    <TD STYLE="width: 50%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt"><FONT STYLE="font-variant: small-caps">Texas
Car&#45;Mart, Inc.,<BR>
</FONT>a Texas corporation</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD>
    <TD STYLE="width: 50%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt"><FONT STYLE="font-variant: small-caps">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt"><FONT STYLE="font-variant: small-caps">BMO
Harris Bank N.A.,<BR>
</FONT>as Agent</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 13.7pt; text-indent: -13.7pt">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD>
    <TD STYLE="width: 50%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">_____________________________</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font-family: Times New Roman, Times, Serif">*</FONT></TD><TD STYLE="text-align: justify">No signature required if Assignee is a Lender, U.S.&#45;based Affiliate of a Lender or Approved Fund,
or if an Event of Default exists.</TD></TR></TABLE>


<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

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    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Exhibit E-1</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">[Form of]<BR>
U.S. Tax Compliance Certificate</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(For Foreign Lenders that are not Partnerships
for U.S. Federal Income Tax Purposes)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Reference is hereby made to
the Third Amended and Restated Loan and Security Agreement dated as of September 30, 2019 (as amended, restated, amended and restated,
modified, renewed or extended from time to time, the <I>&#8220;Loan Agreement&#8221;</I>), among <FONT STYLE="font-variant: small-caps">America&#8217;s
Car&#45;Mart, Inc</FONT>., a Texas corporation (<I>&#8220;Parent&#8221;</I>), <FONT STYLE="font-variant: small-caps">Colonial Auto Finance,
Inc</FONT>., an Arkansas corporation (<I>&#8220;Colonial&#8221;</I>), <FONT STYLE="font-variant: small-caps">America&#8217;s Car Mart,
Inc</FONT>., an Arkansas corporation (<I>&#8220;ACM&#8221;</I>), <FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart, Inc</FONT>.,
a Texas corporation (<I>&#8220;TCM&#8221;</I>) (each of Colonial, ACM and TCM, a <I>&#8220;Borrower,&#8221;</I> and collectively, <I>&#8220;Borrowers&#8221;</I>),
<FONT STYLE="font-variant: small-caps">BMO Harris Bank</FONT> N.A., as agent (<I>&#8220;Agent&#8221;</I>), lead arranger and book manager
for the financial institutions from time to time party to the Loan Agreement (<I>&#8220;Lenders&#8221;</I>), and such Lenders. Pursuant
to the provisions of Section 5.9 of the Loan Agreement, the undersigned hereby certifies that (a) it is the sole record and beneficial
owner of the Loan(s) (as well as any Note(s) evidencing such Loan(s)) in respect of which it is providing this certificate, (b) it is
not a bank within the meaning of Section 881(c)(3)(A) of the Code, (c) it is not a ten percent shareholder of the Borrowers within the
meaning of Section 871(h)(3)(B) of the Code, and (d) it is not a controlled foreign corporation related to the Borrowers as described
in Section 881(c)(3)(C) of the Code.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The undersigned has furnished
the Agent and the Borrowers with a certificate of its non&#45;U.S. Person status on IRS Form W&#45;8BEN&#45;E (or W&#45;8BEN as applicable).
By executing this certificate, the undersigned agrees that (a) if the information provided on this certificate changes, the undersigned
shall promptly so inform the Borrowers and the Agent, and (b) the undersigned shall have at all times furnished the Borrowers and the
Agent with a properly completed and currently effective certificate in either the calendar year in which each payment is to be made to
the undersigned, or in either of the two calendar years preceding such payments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Unless otherwise defined herein,
terms defined in the Loan Agreement and used herein shall have the meanings given to them in the Loan Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">[Name
of Foreign Lender]</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt">Date: ____________, ____</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<!-- Field: Page; Sequence: 192 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Exhibit E-2</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">[Form of]<BR>
U.S. Tax Compliance Certificate</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(For Foreign Lenders that are not Partnerships
for U.S. Federal Income Tax Purposes)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Reference is hereby made to
the Third Amended and Restated Loan and Security Agreement dated as of September 30, 2019 (as amended, restated, amended and restated,
modified, renewed or extended from time to time, the <I>&#8220;Loan Agreement&#8221;</I>), among <FONT STYLE="font-variant: small-caps">America&#8217;s
Car&#45;Mart, Inc</FONT>., a Texas corporation (<I>&#8220;Parent&#8221;</I>), <FONT STYLE="font-variant: small-caps">Colonial Auto Finance,
Inc</FONT>., an Arkansas corporation (<I>&#8220;Colonial&#8221;</I>), <FONT STYLE="font-variant: small-caps">America&#8217;s Car Mart,
Inc</FONT>., an Arkansas corporation (<I>&#8220;ACM&#8221;</I>), <FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart, Inc</FONT>.,
a Texas corporation (<I>&#8220;TCM&#8221;</I>) (each of Colonial, ACM and TCM, a <I>&#8220;Borrower,&#8221;</I> and collectively, <I>&#8220;Borrowers&#8221;</I>),
<FONT STYLE="font-variant: small-caps">BMO Harris Bank</FONT> N.A., as agent (<I>&#8220;Agent&#8221;</I>), lead arranger and book manager
for the financial institutions from time to time party to the Loan Agreement (<I>&#8220;Lenders&#8221;</I>), and such Lenders. Pursuant
to the provisions of Section 5.9 of the Loan Agreement, the undersigned hereby certifies that (a) it is the sole record and beneficial
owner of the participation in respect of which it is providing this certificate, (b) it is not a bank within the meaning of Section 881(c)(3)(A)
of the Code, (c) it is not a ten percent shareholder of the Borrowers within the meaning of Section 871(h)(3)(B) of the Code, and (d)
it is not a controlled foreign corporation related to the Borrowers as described in Section 881(c)(3)(C) of the Code.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The undersigned has furnished
its participating Lender with a certificate of its non&#45;U.S. Person status on IRS Form W&#45;8BEN&#45;E (or W&#45;8BEN as applicable).
By executing this certificate, the undersigned agrees that (a) if the information provided on this certificate changes, the undersigned
shall promptly so inform such Lender in writing, and (b) the undersigned shall have at all times furnished such Lender with a properly
completed and currently effective certificate in either the calendar year in which each payment is to be made to the undersigned, or in
either of the two calendar years preceding such payments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Unless otherwise defined herein,
terms defined in the Loan Agreement and used herein shall have the meanings given to them in the Loan Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">[Name
of Participant]</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt">Date: ____________, ____</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<!-- Field: Page; Sequence: 193 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Exhibit E-3</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">[Form of]<BR>
U.S. Tax Compliance Certificate</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(For Foreign Lenders that are not Partnerships
for U.S. Federal Income Tax Purposes)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Reference is hereby made to
the Third Amended and Restated Loan and Security Agreement dated as of September 30, 2019 (as amended, restated, amended and restated,
modified, renewed or extended from time to time, the <I>&#8220;Loan Agreement&#8221;</I>), among <FONT STYLE="font-variant: small-caps">America&#8217;s
Car&#45;Mart, Inc</FONT>., a Texas corporation (<I>&#8220;Parent&#8221;</I>), <FONT STYLE="font-variant: small-caps">Colonial Auto Finance,
Inc</FONT>., an Arkansas corporation (<I>&#8220;Colonial&#8221;</I>), <FONT STYLE="font-variant: small-caps">America&#8217;s Car Mart,
Inc</FONT>., an Arkansas corporation (<I>&#8220;ACM&#8221;</I>), <FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart, Inc</FONT>.,
a Texas corporation (<I>&#8220;TCM&#8221;</I>) (each of Colonial, ACM and TCM, a <I>&#8220;Borrower,&#8221;</I> and collectively, <I>&#8220;Borrowers&#8221;</I>),
<FONT STYLE="font-variant: small-caps">BMO Harris Bank</FONT> N.A., as agent (<I>&#8220;Agent&#8221;</I>), lead arranger and book manager
for the financial institutions from time to time party to the Loan Agreement (<I>&#8220;Lenders&#8221;</I>), and such Lenders. Pursuant
to the provisions of Section 5.9 of the Loan Agreement, the undersigned hereby certifies that (a) it is the sole record owner of the participation
in respect of which it is providing this certificate, (b) its direct or indirect partners/members are the sole beneficial owners of such
participation, (c) with respect such participation, neither the undersigned nor any of its direct or indirect partners/members is a bank
extending credit pursuant to a loan agreement entered into in the ordinary course of its trade or business within the meaning of Section
881(c)(3)(A) of the Code, (d) none of its direct or indirect partners/members is a ten percent shareholder of the Borrowers within the
meaning of Section 871(h)(3)(B) of the Code, and (e) none of its direct or indirect partners/members is a controlled foreign corporation
related to the Borrowers as described in Section 881(c)(3)(C) of the Code.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The undersigned has furnished
its participating Lender with IRS Form W&#45;8IMY accompanied by one of the following forms from each of its partners/members that is
claiming the portfolio interest exemption: (a) an IRS Form W&#45;8BEN&#45;E (or W&#45;8BEN as applicable) or (b) an IRS Form W&#45;8IMY
accompanied by an IRS Form W&#45;8BEN&#45;E (or W&#45;8BEN as applicable) from each of such partner&#8217;s/member&#8217;s beneficial
owners that is claiming the portfolio interest exemption. By executing this certificate, the undersigned agrees that (i) if the information
provided on this certificate changes, the undersigned shall promptly so inform such Lender and (ii) the undersigned shall have at all
times furnished such Lender with a properly completed and currently effective certificate in either the calendar year in which each payment
is to be made to the undersigned, or in either of the two calendar years preceding such payments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 194 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Unless otherwise defined herein,
terms defined in the Loan Agreement and used herein shall have the meanings given to them in the Loan Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">[Name
of Participant]</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt">Date: ____________, ____</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<!-- Field: Page; Sequence: 195; Options: NewSection; Value: 2 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence -->-</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Exhibit E-4</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">[Form of]<BR>
U.S. Tax Compliance Certificate</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(For Foreign Lenders that are not Partnerships
for U.S. Federal Income Tax Purposes)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Reference is hereby made to
the Third Amended and Restated Loan and Security Agreement dated as of September 30, 2019 (as amended, restated, amended and restated,
modified, renewed or extended from time to time, the <I>&#8220;Loan Agreement&#8221;</I>), among <FONT STYLE="font-variant: small-caps">America&#8217;s
Car&#45;Mart, Inc</FONT>., a Texas corporation (<I>&#8220;Parent&#8221;</I>), <FONT STYLE="font-variant: small-caps">Colonial Auto Finance,
Inc</FONT>., an Arkansas corporation (<I>&#8220;Colonial&#8221;</I>), <FONT STYLE="font-variant: small-caps">America&#8217;s Car Mart,
Inc</FONT>., an Arkansas corporation (<I>&#8220;ACM&#8221;</I>), <FONT STYLE="font-variant: small-caps">Texas Car&#45;Mart, Inc</FONT>.,
a Texas corporation (<I>&#8220;TCM&#8221;</I>) (each of Colonial, ACM and TCM, a <I>&#8220;Borrower,&#8221;</I> and collectively, <I>&#8220;Borrowers&#8221;</I>),
<FONT STYLE="font-variant: small-caps">BMO Harris Bank</FONT> N.A., as agent (<I>&#8220;Agent&#8221;</I>), lead arranger and book manager
for the financial institutions from time to time party to the Loan Agreement (<I>&#8220;Lenders&#8221;</I>), and such Lenders. Pursuant
to the provisions of Section 5.9 of the Loan Agreement, the undersigned hereby certifies that (a) it is the sole record owner of the Loan(s)
(as well as any Note(s) evidencing such Loan(s)) in respect of which it is providing this certificate, (b) its direct or indirect partners/members
are the sole beneficial owners of such Loan(s) (as well as any Note(s) evidencing such Loan(s)), (c) with respect to the extension of
credit pursuant to this Loan Agreement or any other Loan Document, neither the undersigned nor any of its direct or indirect partners/members
is a bank extending credit pursuant to a loan agreement entered into in the ordinary course of its trade or business within the meaning
of Section 881(c)(3)(A) of the Code, (d) none of its direct or indirect partners/members is a ten percent shareholder of the Borrowers
within the meaning of Section 871(h)(3)(B) of the Code and (e) none of its direct or indirect partners/members is a controlled foreign
corporation related to the Borrower as described in Section 881(c)(3)(C) of the Code.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The undersigned has furnished
the Agent and the Borrowers with IRS Form W&#45;8IMY accompanied by one of the following forms from each of its partners/members that
is claiming the portfolio interest exemption: (a) an IRS Form W&#45;8BEN&#45;E (or W&#45;8BEN as applicable) or (b) an IRS Form W&#45;8IMY
accompanied by an IRS Form W&#45;8BEN&#45;E (or W&#45;8BEN as applicable) from each of such partner&#8217;s/member&#8217;s beneficial
owners that is claiming the portfolio interest exemption. By executing this certificate, the undersigned agrees that (i) if the information
provided on this certificate changes, the undersigned shall promptly so inform the Borrowers and the Agent, and (ii) the undersigned shall
have at all times furnished the Borrowers and the Agent with a properly completed and currently effective certificate in either the calendar
year in which each payment is to be made to the undersigned, or in either of the two calendar years preceding such payments.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 196 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; padding-top: 12pt; padding-bottom: 6pt; border-bottom: Black 4pt solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Unless otherwise defined herein,
terms defined in the Loan Agreement and used herein shall have the meanings given to them in the Loan Agreement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
<TABLE BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt; text-align: left"><FONT STYLE="font-variant: small-caps">[Name
of Participant]</FONT></TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: middle">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 10pt; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR>
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; font-size: 10pt; vertical-align: bottom">&nbsp;</TD></TR>
  <TR>
    <TD STYLE="width: 50%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: bottom; width: 5%">&nbsp;</TD>
    <TD STYLE="font-size: 10pt; vertical-align: middle; text-align: left; width: 8%">Name:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; width: 37%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="font-size: 10pt">&nbsp;</TD>
    <TD STYLE="font-size: 10pt">Title:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 10pt">Date: ____________, ____</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 3.5in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

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<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Schedule 1.1</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Revolver Commitments of Lenders</P>

<P STYLE="font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="white-space: nowrap; font-variant: small-caps; text-align: center">Lender</TD><TD STYLE="font-variant: small-caps">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="white-space: nowrap; font-variant: small-caps; text-align: center">Colonial <BR>
Revolver <BR>
Commitment</TD><TD STYLE="font-variant: small-caps">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="white-space: nowrap; font-variant: small-caps; text-align: center">ACM-TCM <BR>
Revolver <BR>
Commitment</TD><TD STYLE="font-variant: small-caps">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="white-space: nowrap; font-variant: small-caps; text-align: center">Total <BR>
Revolver <BR>
Commitment</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 55%; text-align: left; text-indent: -9.35pt; padding-left: 9.35pt">BMO Harris Bank N.A.</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">83,600,000</TD><TD STYLE="white-space: nowrap; width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">4,400,000</TD><TD STYLE="white-space: nowrap; width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">88,000,000</TD><TD STYLE="white-space: nowrap; width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; text-indent: -9pt; padding-left: 9pt">Wells Fargo Bank, N.A.</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">79,800,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">4,200,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">84,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; text-indent: -9pt; padding-left: 9pt">MUFG Union Bank, N.A.</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">79,800,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">4,200,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">84,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; text-indent: -9pt; padding-left: 9pt">Axos Bank</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">79,800,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">4,200,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">84,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; text-indent: -9pt; padding-left: 9pt">First Horizon Bank</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">71,250,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">3,750,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">75,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; text-indent: -9pt; padding-left: 9pt">BOKF, NA d/b/a BOK Financial</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">52,250,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">2,750,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">55,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; text-indent: -9pt; padding-left: 9pt">CIBC Bank USA</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">47,500,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">2,500,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">50,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; text-indent: -9pt; padding-left: 9pt">Arvest Bank</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">38,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">2,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">40,000,000</TD><TD STYLE="white-space: nowrap; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt">Commerce Bank</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">38,000,000</TD><TD STYLE="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">2,000,000</TD><TD STYLE="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">40,000,000</TD><TD STYLE="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
    <TD STYLE="font-variant: small-caps; padding-bottom: 2.25pt; padding-left: 0.5in">Total</TD><TD STYLE="padding-bottom: 2.25pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.25pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.25pt double; text-align: right">570,000,000</TD><TD STYLE="white-space: nowrap; border-bottom: Black 2.25pt double; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.25pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.25pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.25pt double; text-align: right">30,000,000</TD><TD STYLE="white-space: nowrap; border-bottom: Black 2.25pt double; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.25pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.25pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.25pt double; text-align: right">600,000,000</TD><TD STYLE="white-space: nowrap; border-bottom: Black 2.25pt double; text-align: left">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>






<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>
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<P STYLE="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center">&nbsp;</P>

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<P STYLE="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center"></P>

<P STYLE="font-size: 10pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt">LIST OF OMITTED SCHEDULES*</P>

<P STYLE="font-size: 10pt; text-align: center; margin: 0pt 0"></P>

<P STYLE="font-size: 10pt; text-align: center; margin: 0pt 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font-size: 10pt">
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 27%; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">SCHEDULE NUMBER</FONT></TD>
    <TD STYLE="width: 73%; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">DESCRIPTION OF SCHEDULE</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">8.5</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Deposit Accounts</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">8.6.1</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Business Locations</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">9.1.4</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Names and Capital Structure</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">9.1.11</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Patents, Trademarks, Copyrights and Licenses</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">9.1.14</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Environmental Matters</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">9.1.15</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Restrictive Agreements</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">9.1.16</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Litigation</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">9.1.18</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Pension Plan Disclosures</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">9.1.20</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Labor Contracts</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">10.2.2</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Existing Liens</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">10.2.17</FONT></TD>
    <TD STYLE="text-align: center"><FONT STYLE="font-size: 10pt">Existing Affiliate Transactions</FONT></TD></TR>
  </TABLE>
<P STYLE="font-size: 10pt; text-align: center; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: center; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">* The schedules listed herein have been omitted pursuant to Item&nbsp;601(a)(5)
of SEC Regulation S-K. America&rsquo;s Car-Mart, Inc. hereby agrees to furnish supplementally a copy of any omitted disclosure schedule
to the Securities and Exchange Commission upon request.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

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<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>3
<FILENAME>exh_991.htm
<DESCRIPTION>EXHIBIT 99.1
<TEXT>
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<P STYLE="margin: 0pt 0; font-size: 10pt; font-weight: bold; text-align: right">Exhibit 99.1</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; font-weight: bold; text-align: right">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; font-weight: bold; text-align: center">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; font-weight: bold; text-align: center">America&rsquo;s Car-Mart, Inc. Announces Pricing of Inaugural
Asset-Backed Securitization Transaction and Amendment to Loan and Security Agreement</P>

<P STYLE="font-size: 10pt; font-weight: bold; text-align: left; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0"><B>Rogers, Arkansas (April 25, 2022)</B> &ndash; America&rsquo;s Car-Mart,
Inc. (NASDAQ: CRMT) (the &ldquo;Company&rdquo;) today announced that it has priced $400 million in aggregate principal amount of asset-backed
notes (the &ldquo;Notes&rdquo;), a subprime auto loan asset-backed securitization transaction. The Notes will be issued in four classes,
collateralized by loans directly originated by the Company&rsquo;s operating subsidiaries, America&rsquo;s Car Mart, Inc. and Texas Car-Mart,
Inc. (collectively &ldquo;Car Mart&rdquo;), with expected ratings of AA- through BB- by Kroll Bond Rating Agency (&ldquo;KBRA&rdquo;),
and have a final maturity date of April 20, 2029. Credit enhancement for the Notes will consist of overcollateralization, a reserve account
funded with an initial amount of not less than 2.00% of the pool balance as of the cut-off date, excess interest on the receivables, and,
in the case of the Class A Notes, the Class B Notes and the Class C Notes, the subordination of certain payments to the noteholders of
less senior classes of notes. Additional details related to the Notes are as follows:</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font-size: 10pt">
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; text-align: center">Initial Principal Amount</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: center">Initial Credit Enhancement</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: center">Fixed Coupon Rate (per annum)</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: center">Preliminary KBRA Rating<SUP>(1)</SUP></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="width: 25%; text-align: justify">Class A Notes</TD>
    <TD STYLE="width: 3%; text-align: justify">$</TD>
    <TD STYLE="width: 18%; text-align: center">236,000,000</TD>
    <TD STYLE="width: 18%; text-align: center">&nbsp;&nbsp;60.70%</TD>
    <TD STYLE="width: 18%; text-align: center">3.23%</TD>
    <TD STYLE="width: 18%; text-align: center">AA- <SUP>(sf)</SUP></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-align: justify">Class B Notes</TD>
    <TD STYLE="text-align: justify">&nbsp;</TD>
    <TD STYLE="text-align: center">52,000,000</TD>
    <TD STYLE="text-align: center">&nbsp;&nbsp;&nbsp;51.60%</TD>
    <TD STYLE="text-align: center">4.47%</TD>
    <TD STYLE="text-align: center">A- <SUP>(sf)</SUP></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify">Class C Notes</TD>
    <TD STYLE="text-align: justify">&nbsp;</TD>
    <TD STYLE="text-align: center">74,570,000</TD>
    <TD STYLE="text-align: center">&nbsp;&nbsp;&nbsp;38.55%</TD>
    <TD STYLE="text-align: center">5.48%</TD>
    <TD STYLE="text-align: center">BBB- <SUP>(sf)</SUP></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-align: justify">Class D Notes</TD>
    <TD STYLE="text-align: justify">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: center">37,430,000</TD>
    <TD STYLE="text-align: center">&nbsp;&nbsp;&nbsp;32.00%</TD>
    <TD STYLE="text-align: center">8.58%</TD>
    <TD STYLE="text-align: center">BB- <SUP>(sf)</SUP></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify">Total</TD>
    <TD STYLE="padding-bottom: 1.5pt; text-align: justify">$</TD>
    <TD STYLE="border-bottom: Black 3 double; padding-bottom: 1.5pt; text-align: center">400,000,000</TD>
    <TD STYLE="text-align: center">&nbsp;</TD>
    <TD STYLE="text-align: justify">&nbsp;</TD>
    <TD STYLE="text-align: justify">&nbsp;</TD></TR>
  </TABLE>
<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">_______________________________</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in">(1)</TD><TD STYLE="text-align: justify">KBRA appends an (sf) indicator to ratings assigned to structured finance obligations.</TD></TR></TABLE>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify">The Notes were priced with a weighted average fixed coupon rate of 5.14%
per annum to the expected clean-up call. The Notes will be issued by ACM Auto Trust 2022-1 (the &ldquo;Issuer&rdquo;), an indirect subsidiary
of the Company. The Issuer will be the sole obligor of the Notes; the Notes will not be obligations of or guaranteed by the Company or
any of its other affiliates or subsidiaries. Car Mart will act as the servicer of the auto loan receivables securing the Notes. The net
proceeds from the Notes will be used to pay outstanding debt, make the initial deposit into a reserve account, and for other general purposes.
The expected settlement date for the transaction is April 27, 2022.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&ldquo;We are excited to diversify our funding sources by entering the
securitization market. This transaction represents an important step as we prepare for continuing growth,&rdquo; said Jeff Williams, President
and Chief Executive Officer of the Company. &ldquo;As we look ahead, this market will offer us greater access to credit with a more efficient
capital structure.&rdquo;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">The Notes will not be registered under the Securities Act of 1933, as amended
(the &ldquo;Securities Act&rdquo;), or any state securities laws, and may not be offered or sold in the United States absent registration
or an applicable exemption from, or a transaction not subject to, the registration requirements of the Securities Act and applicable state
securities laws. The Notes are being offered only to qualified institutional buyers in a private offering under Rule 144A under the Securities
Act.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; margin: 0pt 0">&nbsp;</P>

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<P STYLE="margin: 0pt 0; font-size: 10pt"></P>

<P STYLE="font-size: 10pt; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">This press release is not an offer to sell, nor a solicitation of an offer
to buy, any securities, nor shall there be any sale of these securities in any state or jurisdiction in which the offer, solicitation
or sale would be unlawful prior to registration or qualification under the securities laws of such state or jurisdiction. Any offers of
the securities will be made only by means of a full offering memorandum.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">In connection with the asset-backed securitization transaction, the Company
entered into Amendment No. 4 to the Company&rsquo;s Third Amended and Restated Loan and Security Agreement (the &ldquo;Agreement&rdquo;)
with BMO Harris Bank, N.A., as agent for a group of lenders. Amendment No. 4 to the Agreement (the &ldquo;Amendment&rdquo;) amends the
Agreement to permit the sale, contribution, or transfer of vehicle contracts to, and certain repurchases of such contracts from, an indirect
special purpose subsidiary of the Company in connection with a securitization transaction, in each case subject to specified conditions.
The Amendment also replaces LIBOR as the applicable benchmark interest rate for borrowings under the Agreement with the daily simple Secured
Overnight Financing Rate (&ldquo;SOFR&rdquo;) and increases the unused line fee rate from 0.25% to 0.375% if the average daily amount
outstanding during the preceding month is less than 50% of the revolver commitments.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0"><U>About America's Car-Mart</U></P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0; background-color: white">America&rsquo;s Car-Mart operates automotive
dealerships in twelve states and is one of the largest publicly held automotive retailers in the United States focused exclusively on
the &ldquo;Integrated Auto Sales and Finance&rdquo; segment of the used car market. The Company specializes in the sale of quality, pre-owned
vehicles, and features flexible used car financing options for customers with bad credit, no credit, repossessions or even past bankruptcy
and emphasizes superior customer service and the building of strong personal relationships with its customers. The Company operates its
dealerships primarily in smaller cities throughout the South-Central United States selling quality used vehicles and providing financing
for substantially all of its customers. For more information about America&rsquo;s Car-Mart, including investor presentations, please
visit our website at <FONT STYLE="color: Black">www.car-mart.com.</FONT></P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0; background-color: white">&nbsp;</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0; background-color: white">This press release contains &ldquo;forward-looking
statements&rdquo; within the meaning of the Private Securities Litigation Reform Act of 1995.&nbsp;These forward-looking statements address
the Company&rsquo;s future objectives, plans and goals, as well as the Company&rsquo;s intent, beliefs and current expectations regarding
future events and operating performance, including statements regarding the proposed private offering of the Notes, and can generally
be identified by words such as &ldquo;may,&rdquo; &ldquo;will,&rdquo; &ldquo;should,&rdquo; &ldquo;could, &ldquo;believe,&rdquo; &ldquo;expect,&rdquo;
&ldquo;anticipate,&rdquo; &ldquo;intend,&rdquo; &ldquo;plan,&rdquo; &ldquo;foresee,&rdquo; and other similar words or phrases. These forward-looking
statements are based on the Company&rsquo;s current estimates and assumptions and involve various risks and uncertainties.&nbsp;As a result,
you are cautioned that these forward-looking statements are not guarantees of future events or performance, and that actual results could
differ materially from those projected in these forward-looking statements.&nbsp;Factors that may cause actual results to differ materially
from the Company&rsquo;s projections include, but are not limited to:</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0; background-color: white">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">failure of KBRA to rate the Notes at the anticipated ratings levels, which is a closing condition of the
offering, or at all;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">changes in the financial markets, including changes in credit markets, interest rates, securitization
markets generally and specifically, the Company&rsquo;s proposed securitization;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">the willingness of investors to buy the Notes;</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">general economic conditions in the markets in which the Company operates, including, but not limited to,
fluctuations in gas prices, grocery prices and employment levels;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">the availability of credit facilities and access to capital on terms acceptable to us to support the Company&rsquo;s
business;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">the Company&rsquo;s ability to underwrite and collect its contracts effectively;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">competition;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">dependence on existing management; ability to attract, develop and retain qualified general managers;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">availability of quality vehicles at prices that will be affordable to customers;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">changes in consumer finance laws or regulations, including, but not limited to, rules and regulations
that have recently been enacted or could be enacted by federal and state governments;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">ability to keep pace with technological advances and changes in consumer behavior affecting the Company&rsquo;s
business;</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">security breaches, cyber-attacks, or fraudulent activity; and</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&middot;</FONT></TD><TD STYLE="text-align: justify">the ability to successfully identify, complete and integrate new acquisitions.</TD></TR></TABLE>


<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0; background-color: white">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; background-color: white">Additionally, risks and uncertainties that may
affect future results and events include those described from time to time in the Company&rsquo;s SEC filings. The Company undertakes
no obligation to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise.&nbsp;You
are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the dates on which they are made.</P>

<P STYLE="font-size: 10pt; text-align: justify; margin: 0pt 0; background-color: white">&nbsp;</P>

<P STYLE="margin: 0pt 0; font-size: 10pt; text-align: justify; background-color: white">___________________</P>

<P STYLE="font-size: 10pt; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 1in"><U>Contacts</U>:</TD><TD STYLE="text-align: justify">Jeff Williams, CEO at (479) 464-9944 or Vickie Judy, CFO at (479) 464-9944</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentShellCompanyReport" xlink:label="dei_DocumentShellCompanyReport" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentShellCompanyReport" xlink:to="dei_DocumentShellCompanyReport_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentShellCompanyReport_lbl" xml:lang="en-US">Document Shell Company Report</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentShellCompanyEventDate" xlink:to="dei_DocumentShellCompanyEventDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentShellCompanyEventDate_lbl" xml:lang="en-US">Document Shell Company Event Date</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentPeriodStartDate" xlink:label="dei_DocumentPeriodStartDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodStartDate" xlink:to="dei_DocumentPeriodStartDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodStartDate_lbl" xml:lang="en-US">Document Period Start Date</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentPeriodEndDate" xlink:label="dei_DocumentPeriodEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodEndDate" xlink:to="dei_DocumentPeriodEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodEndDate_lbl" xml:lang="en-US">Document Period End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xml:lang="en-US">Document Fiscal Period Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentFiscalYearFocus" xlink:label="dei_DocumentFiscalYearFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xml:lang="en-US">Current Fiscal Year End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityFileNumber" xlink:label="dei_EntityFileNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFileNumber" xlink:to="dei_EntityFileNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFileNumber_lbl" xml:lang="en-US">Entity File Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityRegistrantName" xlink:label="dei_EntityRegistrantName" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityRegistrantName_lbl" xml:lang="en-US">Entity Registrant Name</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityCentralIndexKey" xlink:label="dei_EntityCentralIndexKey" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityPrimarySicNumber" xlink:label="dei_EntityPrimarySicNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityPrimarySicNumber" xlink:to="dei_EntityPrimarySicNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityPrimarySicNumber_lbl" xml:lang="en-US">Entity Primary SIC Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityTaxIdentificationNumber" xlink:label="dei_EntityTaxIdentificationNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityTaxIdentificationNumber" xlink:to="dei_EntityTaxIdentificationNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityTaxIdentificationNumber_lbl" xml:lang="en-US">Entity Tax Identification Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityIncorporationStateCountryCode" xlink:label="dei_EntityIncorporationStateCountryCode" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityIncorporationStateCountryCode" xlink:to="dei_EntityIncorporationStateCountryCode_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityIncorporationStateCountryCode_lbl" xml:lang="en-US">Entity Incorporation, State or Country Code</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine1" xlink:label="dei_EntityAddressAddressLine1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressAddressLine1" xlink:to="dei_EntityAddressAddressLine1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressAddressLine1_lbl" xml:lang="en-US">Entity Address, Address Line One</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine2" xlink:label="dei_EntityAddressAddressLine2" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressAddressLine2" xlink:to="dei_EntityAddressAddressLine2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressAddressLine2_lbl" xml:lang="en-US">Entity Address, Address Line Two</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine3" xlink:label="dei_EntityAddressAddressLine3" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressAddressLine3" xlink:to="dei_EntityAddressAddressLine3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressAddressLine3_lbl" xml:lang="en-US">Entity Address, Address Line Three</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressCityOrTown" xlink:label="dei_EntityAddressCityOrTown" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressCityOrTown" xlink:to="dei_EntityAddressCityOrTown_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressCityOrTown_lbl" xml:lang="en-US">Entity Address, City or Town</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressStateOrProvince" xlink:label="dei_EntityAddressStateOrProvince" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressStateOrProvince" xlink:to="dei_EntityAddressStateOrProvince_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressStateOrProvince_lbl" xml:lang="en-US">Entity Address, State or Province</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressCountry" xlink:label="dei_EntityAddressCountry" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressCountry" xlink:to="dei_EntityAddressCountry_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressCountry_lbl" xml:lang="en-US">Entity Address, Country</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressPostalZipCode" xlink:label="dei_EntityAddressPostalZipCode" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressPostalZipCode_lbl" xml:lang="en-US">Entity Address, Postal Zip Code</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CountryRegion" xlink:label="dei_CountryRegion" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CountryRegion" xlink:to="dei_CountryRegion_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CountryRegion_lbl" xml:lang="en-US">Country Region</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CityAreaCode" xlink:label="dei_CityAreaCode" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CityAreaCode" xlink:to="dei_CityAreaCode_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CityAreaCode_lbl" xml:lang="en-US">City Area Code</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_LocalPhoneNumber" xlink:label="dei_LocalPhoneNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_LocalPhoneNumber" xlink:to="dei_LocalPhoneNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_LocalPhoneNumber_lbl" xml:lang="en-US">Local Phone Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Extension" xlink:label="dei_Extension" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_Extension" xlink:to="dei_Extension_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_Extension_lbl" xml:lang="en-US">Extension</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_WrittenCommunications" xlink:label="dei_WrittenCommunications" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_WrittenCommunications" xlink:to="dei_WrittenCommunications_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_WrittenCommunications_lbl" xml:lang="en-US">Written Communications</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SolicitingMaterial" xlink:label="dei_SolicitingMaterial" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_SolicitingMaterial" xlink:to="dei_SolicitingMaterial_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_SolicitingMaterial_lbl" xml:lang="en-US">Soliciting Material</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_PreCommencementTenderOffer" xlink:label="dei_PreCommencementTenderOffer" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_PreCommencementTenderOffer" xlink:to="dei_PreCommencementTenderOffer_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_PreCommencementTenderOffer_lbl" xml:lang="en-US">Pre-commencement Tender Offer</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_PreCommencementIssuerTenderOffer" xlink:label="dei_PreCommencementIssuerTenderOffer" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_PreCommencementIssuerTenderOffer" xlink:to="dei_PreCommencementIssuerTenderOffer_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_PreCommencementIssuerTenderOffer_lbl" xml:lang="en-US">Pre-commencement Issuer Tender Offer</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Security12bTitle" xlink:label="dei_Security12bTitle" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_Security12bTitle" xlink:to="dei_Security12bTitle_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_Security12bTitle_lbl" xml:lang="en-US">Title of 12(b) Security</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_NoTradingSymbolFlag" xlink:label="dei_NoTradingSymbolFlag" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_NoTradingSymbolFlag" xlink:to="dei_NoTradingSymbolFlag_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_NoTradingSymbolFlag_lbl" xml:lang="en-US">No Trading Symbol Flag</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_TradingSymbol" xlink:label="dei_TradingSymbol" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_TradingSymbol" xlink:to="dei_TradingSymbol_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_TradingSymbol_lbl" xml:lang="en-US">Trading Symbol</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SecurityExchangeName" xlink:label="dei_SecurityExchangeName" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_SecurityExchangeName" xlink:to="dei_SecurityExchangeName_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_SecurityExchangeName_lbl" xml:lang="en-US">Security Exchange Name</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Security12gTitle" xlink:label="dei_Security12gTitle" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_Security12gTitle" xlink:to="dei_Security12gTitle_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_Security12gTitle_lbl" xml:lang="en-US">Title of 12(g) Security</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SecurityReportingObligation" xlink:label="dei_SecurityReportingObligation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_SecurityReportingObligation" xlink:to="dei_SecurityReportingObligation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_SecurityReportingObligation_lbl" xml:lang="en-US">Security Reporting Obligation</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AnnualInformationForm" xlink:label="dei_AnnualInformationForm" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AnnualInformationForm" xlink:to="dei_AnnualInformationForm_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AnnualInformationForm_lbl" xml:lang="en-US">Annual Information Form</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AuditedAnnualFinancialStatements" xlink:label="dei_AuditedAnnualFinancialStatements" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AuditedAnnualFinancialStatements" xlink:to="dei_AuditedAnnualFinancialStatements_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AuditedAnnualFinancialStatements_lbl" xml:lang="en-US">Audited Annual Financial Statements</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityWellKnownSeasonedIssuer" xlink:label="dei_EntityWellKnownSeasonedIssuer" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityWellKnownSeasonedIssuer" xlink:to="dei_EntityWellKnownSeasonedIssuer_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityWellKnownSeasonedIssuer_lbl" xml:lang="en-US">Entity Well-known Seasoned Issuer</link:label>
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<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>6
<FILENAME>crmt-20220422_pre.xml
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>7
<FILENAME>R1.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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</head>
<body>
<span style="display: none;">v3.22.1</span><table class="report" border="0" cellspacing="2" id="idm139628776708680">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Cover<br></strong></div></th>
<th class="th"><div>Apr. 22, 2022</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CoverAbstract', window );"><strong>Cover [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td>
<td class="text">8-K<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Apr. 22,  2022<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFileNumber', window );">Entity File Number</a></td>
<td class="text">0-14939<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">AMERICA&#8217;S CAR-MART, INC.<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
<td class="text">0000799850<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityTaxIdentificationNumber', window );">Entity Tax Identification Number</a></td>
<td class="text">63-0851141<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityIncorporationStateCountryCode', window );">Entity Incorporation, State or Country Code</a></td>
<td class="text">TX<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressAddressLine1', window );">Entity Address, Address Line One</a></td>
<td class="text">1805 North 2nd Street<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressAddressLine2', window );">Entity Address, Address Line Two</a></td>
<td class="text">Suite 401<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressCityOrTown', window );">Entity Address, City or Town</a></td>
<td class="text">Rogers<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressStateOrProvince', window );">Entity Address, State or Province</a></td>
<td class="text">AR<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressPostalZipCode', window );">Entity Address, Postal Zip Code</a></td>
<td class="text">72756<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CityAreaCode', window );">City Area Code</a></td>
<td class="text">(479)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LocalPhoneNumber', window );">Local Phone Number</a></td>
<td class="text">464-9944<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_WrittenCommunications', window );">Written Communications</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_SolicitingMaterial', window );">Soliciting Material</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_PreCommencementTenderOffer', window );">Pre-commencement Tender Offer</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_PreCommencementIssuerTenderOffer', window );">Pre-commencement Issuer Tender Offer</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_Security12bTitle', window );">Title of 12(b) Security</a></td>
<td class="text">Common Stock, par value $0.01 per share<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">CRMT<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_SecurityExchangeName', window );">Security Exchange Name</a></td>
<td class="text">NASDAQ<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityEmergingGrowthCompany', window );">Entity Emerging Growth Company</a></td>
<td class="text">false<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CityAreaCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Area code of city</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CityAreaCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CoverAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cover page.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CoverAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period.  The format of the date is YYYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:submissionTypeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressAddressLine1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Address Line 1 such as Attn, Building Name, Street Name</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressAddressLine1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressAddressLine2">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Address Line 2 such as Street or Suite number</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressAddressLine2</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressCityOrTown">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the City or Town</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressCityOrTown</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressPostalZipCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Code for the postal or zip code</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressPostalZipCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressStateOrProvince">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the state or province.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressStateOrProvince</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:stateOrProvinceItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:centralIndexKeyItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityEmergingGrowthCompany">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate if registrant meets the emerging growth company criteria.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityEmergingGrowthCompany</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFileNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFileNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fileNumberItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityIncorporationStateCountryCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Two-character EDGAR code representing the state or country of incorporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityIncorporationStateCountryCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarStateCountryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityTaxIdentificationNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityTaxIdentificationNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:employerIdItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LocalPhoneNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Local phone number for entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LocalPhoneNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_PreCommencementIssuerTenderOffer">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 13e<br> -Subsection 4c<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_PreCommencementIssuerTenderOffer</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_PreCommencementTenderOffer">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 14d<br> -Subsection 2b<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_PreCommencementTenderOffer</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the Exchange on which a security is registered.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection d1-1<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Section 14a<br> -Number 240<br> -Subsection 12<br></p></div>
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
