<SEC-DOCUMENT>0001171843-25-001286.txt : 20250306
<SEC-HEADER>0001171843-25-001286.hdr.sgml : 20250306
<ACCEPTANCE-DATETIME>20250305174159
ACCESSION NUMBER:		0001171843-25-001286
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		16
CONFORMED PERIOD OF REPORT:	20250228
ITEM INFORMATION:		Entry into a Material Definitive Agreement
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20250306
DATE AS OF CHANGE:		20250305

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			AMERICAS CARMART INC
		CENTRAL INDEX KEY:			0000799850
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-AUTO DEALERS & GASOLINE STATIONS [5500]
		ORGANIZATION NAME:           	07 Trade & Services
		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:		25712638

	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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text-align: center; margin-top: 6pt; margin-bottom: 6pt;">Pursuant to Section 13 or 15(d)<br/>of the Securities Exchange Act of 1934</p><p style="font-size: 10pt; font-weight: bold; text-align: center; margin-top: 6pt; margin-bottom: 6pt;">Date of Report (Date of earliest event reported):&#160; <ix:nonNumeric format="ixt:datemonthdayyearen" name="dei:DocumentPeriodEndDate" contextRef="Form8K" id="ixv-176">February 28, 2025</ix:nonNumeric></p><p style="text-align: center;">_______________________________</p><p style="font-size: 12pt; text-align: center; margin-top: 6pt; margin-bottom: 0; font-weight: bold;"><ix:nonNumeric name="dei:EntityRegistrantName" contextRef="Form8K" id="ixv-177">America's Car-Mart Inc.</ix:nonNumeric></p><p style="font-size: 10pt; text-align: center; margin-top: 0; margin-bottom: 6pt;">(Exact name of registrant as specified in its charter)</p><p style="text-align: center;">_______________________________</p><table style="width: 100%; margin-right: auto; margin-left: auto;" border="0" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 33%; 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text-indent: 0; margin-top: 6pt; margin-bottom: 6pt;">Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (&#167;230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (&#167;240.12b-2 of this chapter).</p><p style="font-size: 10pt; text-align: left; text-indent: 0; margin-top: 6pt; margin-bottom: 6pt;">Emerging growth company <ix:nonNumeric format="ixt-sec:boolballotbox" name="dei:EntityEmergingGrowthCompany" contextRef="Form8K" id="ixv-194">&#9744;</ix:nonNumeric></p><p style="font-size: 10pt; text-align: left; text-indent: 0; margin-top: 6pt; margin-bottom: 6pt;">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><div style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: Black 4pt solid;">&#160;</div><div style="page-break-before: always; margin-top: 0pt; margin-bottom: 0pt;">&#160;</div><!-- 8-K Items --><div><div><div style="font-size: 10pt;"><strong>Item 1.01. Entry into a Material Definitive Agreement.</strong></div><div style="font-size: 10pt;"><p>On February 28, 2025, 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;), Texas Car-Mart, Inc., a Texas corporation (&#8220;TCM&#8221;), and Colonial Underwriting, Inc., an Arkansas corporation (collectively with Colonial, ACM and TCM, the &#8220;Subsidiaries&#8221;), entered into Amendment No. 9 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, September 29, 2021, April 22, 2022, February 22, 2023, February 28, 2024, July 12, 2024 and September 16, 2024.</p><p>Amendment No. 9 to the Agreement (the &#8220;Amendment&#8221;) extends the maturity date of the credit facility to March 31, 2027 and increases the total permitted borrowings from $320 million to $350 million, including an increase in the Colonial revolving line of credit from $290 million to $320 million. The permitted borrowings in the ACM-TCM revolving line of credit, the Company&#8217;s floorplan facility, remained at $30 million. In connection with this increase, Banc of California, EverBank, N.A. and Forbright Bank joined the group of lenders, while First Horizon Bank and Commerce Bank withdrew from the lending group. The lending group now includes BMO Bank N.A. ($58 million commitment, down from $82.8 million), Axos Bank ($55.5 million commitment, down from $79.1 million), BOKF, NA d/b/a BOK Financial ($35 million commitment, down from $51.8 million), MUFG Bank, Ltd. ($45 million commitment, adjusted slightly from $45.2 million), Arvest Bank ($14 million commitment, adjusted slightly from $14.1 million), Banc of California ($47.5 million commitment), Everbank, N.A. ($47.5 million commitment), and Forbright Bank ($47.5 million commitment).</p><p>In connection with the increased total permitted borrowings, the Amendment modifies the applicable threshold for maintaining minimum excess borrowing availability under the facility. Under the Amendment, the Company will be required to maintain a minimum amount available to be drawn under the credit facilities, based on eligible finance receivables and inventory, of $20 million when the outstanding principal balance under the line of credit is less than or equal to $325 million. If the outstanding principal balance under the line of credit is greater than $325 million (previously $300 million), the Company will be required to maintain a minimum availability of $50 million. The Amendment also adds certain exceptions to the $20 million minimum borrowing availability requirement during months in which the Company is planning or consummating a permitted securitization (as defined in the Agreement).</p><p>The Amendment updates certain financial covenants under the Agreement. Specifically, the Amendment sets the required fixed charge coverage ratio, which measures the Company&#8217;s fixed charges (as defined in the Agreement) to its earnings before interest, taxes, depreciation and amortization (EBITDA), at 1.0 to 1.0 for the period from June 1, 2024 through February 28, 2025, with incremental increases beginning March 31, 2025, resulting in a final ratio of 1.25 to 1.0 for the fiscal quarter ending July 31, 2026 and each fiscal quarter ending thereafter. The Amendment also provides that in the event the Company can demonstrate a fixed charge coverage ratio greater than 1.25 to 1.0 for the month ending April 30, 2026, the Company will not be required to comply with the fixed charge coverage ratio for the months ending May 31 and June 30, 2026.</p><p>In addition, the Amendment decreases the Company&#8217;s permissible capital expenditure limit from $35.0 million to $25.0 million in the aggregate during any fiscal year.</p><p>Certain members of the lending group under the Agreement, or their respective affiliates, have or may have various relationships with the Company and its subsidiaries involving the provision of a variety of financial services, including treasury management, commercial banking, trust, financial advisory or other financial and commercial services, for which they received, or will receive,&#160;customary fees&#160;and expenses.</p><p>The foregoing descriptions do not purport to be complete and are qualified in their entirety by reference to the Amendment, which is filed as Exhibit 10.1 to this Current Report on Form&#160;8-K and is incorporated herein by reference.</p></div></div><div><div style="font-size: 10pt;"><strong>Item 2.02. Results of Operations and Financial Condition.</strong></div><div style="font-size: 10pt;"><p>On March 3, 2025, the Company issued a press release announcing the completion of the Amendment, which includes disclosure regarding the approximate principal balance owed under the credit facility as of January 31, 2025, the end of the Company&#8217;s third fiscal quarter. A copy of the press release is attached as Exhibit 99.1 to this Current Report on Form 8-K and is incorporated herein by reference.</p><p>In accordance with General Instruction B.2., the information contained in Item 2.02 of this Current Report on 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 of 1933, as amended, or the Exchange Act. The Company undertakes no obligation to update or revise this information.</p></div><div style="font-size: 10pt;"><strong>Item 2.03. Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant.</strong></div><div style="font-size: 10pt;"><p style="margin-left: 0in; margin-right: 0in; text-align: justify;">The information set forth above under Item 1.01 is hereby incorporated by reference into this Item 2.03.</p></div></div><div><div style="font-size: 10pt;"><strong>Item 9.01. Financial Statements and Exhibits.</strong></div><div style="font-size: 10pt;"><p style="margin-left: 0in; margin-right: 0in; text-align: justify;">(d)&#160; Exhibits.</p><table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0"><tr><td style="font-size: 10pt;"><a href="exh_101.htm">10.1</a></td><td style="font-size: 10pt; width: 20px;">&#160;</td><td style="font-size: 10pt;"><a href="exh_101.htm">Amendment No. 9 to Third Amended and Restated Loan and Security Agreement dated February 28, 2025, among America&#8217;s Car-Mart, Inc., a Texas corporation, as Parent and Guarantor; Colonial Auto Finance, Inc., a Arkansas corporation, America&#8217;s Car Mart, Inc.,</a></td><td style="font-size: 10pt; width: 20px;">&#160;</td><td style="font-size: 10pt;">&#160;</td></tr><tr><td style="font-size: 10pt;"><a href="exh_991.htm">99.1</a></td><td style="font-size: 10pt; width: 20px;">&#160;</td><td style="font-size: 10pt;"><a href="exh_991.htm">Press Release dated March 3, 2025</a></td></tr><tr><td style="font-size: 10pt;">104</td><td style="font-size: 10pt; width: 20px;">&#160;</td><td style="font-size: 10pt;">Cover Page Interactive Data File (embedded within the Inline XBRL document)</td></tr></table></div></div></div><div style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: Black 4pt solid;">&#160;</div><div style="page-break-before: always; margin-top: 0pt; margin-bottom: 0pt;">&#160;</div><!-- Signatures --><p style="font-size: 10pt; text-align: center; font-weight: bold;">SIGNATURE</p><p style="font-size: 10pt;">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><table style="width: 100%;" border="0" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td>&#160;</td><td style="font-size: 10pt; font-weight: bold;" colspan="2">America's Car-Mart Inc.</td></tr><tr style="vertical-align: top;"><td style="width: 49%;">&#160;</td><td style="width: 2%;">&#160;</td><td style="width: 49%;">&#160;</td></tr><tr style="vertical-align: top;"><td>&#160;</td><td>&#160;</td><td style="font-size: 10pt;"/></tr><tr style="vertical-align: top;"><td style="font-size: 10pt;">Date: March 5, 2025</td><td style="font-size: 10pt;">By:&#160;</td><td style="text-decoration: underline; font-size: 10pt;">/s/ Vickie D. Judy&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td></tr><tr style="vertical-align: top;"><td>&#160;</td><td>&#160;</td><td style="font-size: 10pt;">Vickie D. Judy</td></tr><tr style="vertical-align: top;"><td>&#160;</td><td>&#160;</td><td style="font-size: 10pt;">Chief Financial Officer  (Principal Financial Officer)</td></tr><tr style="vertical-align: top;"><td>&#160;</td><td>&#160;</td><td style="font-size: 10pt;"/></tr></table><!-- Exhibit Index --><div></div><!-- (479) 464-9944 Form 8-KMarch 4, 2025 --><p>&#160;</p></body></html>
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<p style="text-align: right; margin: 0pt"><b>EXHIBIT 10.1</b></p>

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

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Amendment No. 9 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">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">This Amendment No. 9 to Third Amended and Restated
Loan and Security Agreement (<i>&ldquo;Amendment&rdquo;</i>) is dated as of February 28, 2025, and is entered into by and among <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&#45;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>), <font style="font-variant: small-caps">America&rsquo;s Car&#45;Mart, Inc</font>., a Texas corporation
(<i>&ldquo;Parent&rdquo;</i>) and the subsidiaries of the Borrowers party hereto, as Guarantors (the <i>&ldquo;Guarantors&rdquo;</i>),
the financial institutions party to the Loan Agreement (as hereinafter defined) as lenders (collectively, <i>&ldquo;Existing Lenders&rdquo;</i>),
<font style="font-variant: small-caps">BMO 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">&#160;</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">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><font style="font-variant: small-caps">Whereas</font>,
Borrowers, the Guarantors, the Existing 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">&#160;</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><font style="font-variant: small-caps">Whereas,</font>
each of Banc of California, EverBank, N.A. and Forbright Bank (each a <i>&ldquo;New Lender&rdquo; </i>and together with the Existing Lenders,
the &ldquo;<i>Lenders</i>&rdquo;) will be joining the Amended Loan Agreement as a New Lender; and</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><font style="font-variant: small-caps">Whereas, </font>Commerce
Bank and First Horizon Bank (each a <i>&ldquo;Departing Lender&rdquo; </i>and collectively, the <i>&ldquo;Departing Lenders&rdquo;</i>)
request that they be removed as Lenders under the Loan Agreement, and the Borrowers, the Guarantors, the Lenders and the Agent agree to
remove the Departing Lenders as Lenders under the Loan Agreement;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</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, Borrowers and the Guarantors hereby agree as follows:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section&#160;1.&#9;Amendments to
the Loan Agreement.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</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 Loan 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-decoration: underline double; color: #0432FF">double
underlined text</font>) as set forth in the pages of the Loan Agreement attached as Annex I hereto.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: 0in; margin: 0pt 0" ></p>

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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; text-indent: 0in">Section&#160;2.&#9;Conditions Precedent.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: 0in; margin: 0pt 0">&#160;</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 all the following conditions precedent:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.1.&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Borrowers,
the Guarantors (the Borrowers and the Guarantors being referred to herein as the <i>&ldquo;Obligors&rdquo;</i>), 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">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.2.&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Agent
shall have received the following (in form and substance acceptable to it):</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;to
the extent requested by Lender, new Revolver Notes for such Lender;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(b) &#160;&#160;&#160;&#160;&#160;&#160;&#160;a
certificate of a duly authorized officer of each Obligor certifying (i)&#160;that attached copies of such Obligor&rsquo;s Organic Documents
are true and complete, and in full force and effect, without amendment except as shown; (ii)&#160;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)&#160;to the title, name and signature of each Person authorized to sign the Loan Documents;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(c)&#160;&#160;&#160;&#160;&#160;&#160;&#160;copies
of the certificates of good standing (dated no earlier than 30 days prior to the date hereof) for each Obligor from the office of the
secretary of the state of its incorporation or organization; and</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(d)&#160;&#160;&#160;&#160;&#160;&#160;&#160;Agent
shall have received a written opinion of counsel, in form and substance and by a law firm satisfactory to Agent, with respect to this
Amendment and the other Loan Documents required hereby.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.4.&#160;&#160;&#160;&#160;&#160;&#160;&#160;Agent
shall have received 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.5.&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Agent
shall have received copies (executed or certified, as may be appropriate) of all legal documents or proceedings taken in connection with
the execution and delivery of this Amendment to the extent the Agent or its counsel may reasonably request.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.6.&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Agent
shall have received the fees set forth in that certain letter dated January 3, 2025 among the Borrowers and the Agent.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">2.7.&#160;&#160;&#160;&#160;&#160;&#160;&#160;Legal
matters incident to the execution and delivery of this Amendment shall be satisfactory to the Agent and its counsel.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: 0in; margin: 0pt 0" ></p>

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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; text-indent: 0in">Section 3.&#9;Representations.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: 0in; margin: 0pt 0">&#160;</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">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.1.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<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)&#160;contravene with the terms of any Obligor&rsquo;s
Organic Documents; (ii)&#160;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) violate any requirement of law in any material respect.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.2.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>Representations
and Warranties.</i> After giving effect to this Amendment, the representations and warranties set forth in Section&#160;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">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.3.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<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">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.4.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>No
Material Adverse Effect.</i> Since December 31, 2023, no Material Adverse Effect has occurred.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">3.5.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>No
Change to Organic Documents; Resolutions. </i>Each Obligor hereby certifies that: (x)&#160;the copies of such Obligor&rsquo;s Organic
Documents previously delivered to the Agent under the Loan Documents continue to be true, correct and complete, have not been amended
or otherwise modified since the date of such delivery, and are in full force and effect on the date hereof; and (y)&#160;each Person previously
identified by such Obligor to sign any Loan Document on behalf of such Obligor continues to be so authorized on the date hereof and is
authorized to sign this Amendment. The Agent and the Lenders may conclusively rely on this certification until it is otherwise notified
by the applicable Obligor in writing.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt" ></p>

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

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">4.1.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<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; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">4.2.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<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 (a) 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 (b) 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">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">4.3.&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Obligors
acknowledge and agree that the additional reserve to the Colonial Availability Reserve imposed by the Agent and described in that certain
Amendment No. 7 to Third Amended and Restated Loan and Security Agreement dated as of July 12, 2024, by and among the Obligors, the Lenders
and the Agent remains in full force and effect, and nothing herein contained shall in any manner affect or modify such additional reserve.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 5.&#9;New Lenders; Departing
Lenders; Additional Titles.</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">5.1.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>New
Lenders. </i>Upon the date that the conditions set forth in Section 2 above have been satisfied or waived (such date being referred to
herein as the <i>&ldquo;Effective Date&rdquo;</i>), each New Lender (i)&#160;shall be deemed automatically to have become a party to the
Amended Loan Agreement as a Lender, and have all the rights and obligations of a <i>&ldquo;Lender&rdquo;</i> under the Amended Loan Agreement,
(ii) shall have a Commitment in the amount set forth on Schedule 1.1 to the Amended Loan Agreement, and (iii)&#160;agrees to be bound
by the terms and conditions of the Amended Loan Agreement as if it were an original signatory thereto. Each New Lender hereby confirms
that it has received a copy of the Amended Loan Agreement and the other Loan Documents and the exhibits related thereto, together with
copies of the documents which were required to be delivered under the Amended Loan Agreement as a condition to the making of the Loans
and other extensions of credit thereunder. Each New Lender acknowledges and agrees that it has made and will continue to make, independently
and without reliance upon the Administrative Agent or any other Lender and based on such documents and information as it has deemed appropriate,
its own credit analysis and decisions relating to the Amended Loan Agreement. Each New Lender further acknowledges and agrees that the
Administrative Agent has not made any representations or warranties about the credit worthiness of the Borrower or any other party to
the Amended Loan Agreement or any other Loan Document or with respect to the legality, validity, sufficiency or enforceability of the
Amended Loan Agreement or any other Loan Document or the value of any security therefor.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">5.2.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>Departing
Lenders. </i>Each Departing Lender hereby agrees to sell and assign without representation, recourse, or warranty (except that such Departing
Lender represents it has authority to execute and deliver this Amendment and sell its Obligations contemplated hereby, which Obligations
are owned by such Departing Lender free and clear of all Liens), and upon the Effective Date, (A) the Lenders (other than the Departing
Lenders) hereby agree to purchase, 100% of such Departing Lender&rsquo;s outstanding Obligations under the Loan Agreement and the other
Loan Documents for a purchase price equal to the outstanding principal balance of Loans and accrued but unpaid interest and fees owed
to such Departing Lender under the Loan Agreement as of the Effective Date, which purchase price shall be paid in immediately available
funds on the Effective Date, and (B) 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) hereof. 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 Effective Date and the payment of the Obligations owing to the Departing Lenders, the Departing Lenders shall cease to be a Lender
under the Loan Agreement and the other Loan Documents and the Departing Lenders shall have relinquished their rights (other than rights
to indemnification and reimbursements referred to in the Loan Agreement which survive the repayment of the Obligations owed to the Departing
Lenders in accordance with its terms) and be released from its obligations under the Loan 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
date hereof no longer include the Departing Lenders and the Departing Lenders shall have no obligations under the Amended Loan Agreement
and this Amendment other than those set out in this Section 5.1.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">5.3.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>Equalization
of Loans. </i>Upon the Effective Date, the Lenders (other than the Departing Lenders) each agree to make such purchases and sales of interests
in the outstanding Loans and interests in outstanding Letters of Credit among themselves so that each Lender is then holding its relevant
Pro Rata share of outstanding 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">5.4.&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>Titles.
</i>Pursuant to Section 12.13 of the Loan Agreement, the Agent hereby appoints (i) Axos Bank as a Joint Lead Arranger and Bookrunner and
(ii) each of Banc of California, EverBank, N.A., Forbright Bank and MUFG Bank, Ltd., as Co-Syndication Agents.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt" ></p>

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<p style="margin: 0pt 0 0pt 84.95pt; font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt">Section 6.&#9;Miscellaneous.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">6.1.&#160;&#160;&#160;&#160;&#160;&#160;&#160;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; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">6.2.&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Borrowers
agree to pay on demand all reasonable out&#45;of&#45;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; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">6.3.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;<font style="font-variant: small-caps"><i>Release.</i></font></p>

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

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without limitation, the agreements of the Lenders in this Agreement, each Obligor, on behalf of itself and its successors and assigns,
and its current and former shareholders, members, parents, subsidiaries, divisions, affiliates, directors, officers, employees, agents,
attorneys, advisors, consultants, and other representatives (collectively, the <i>&ldquo;Releasing Parties&rdquo;</i>), hereby absolutely,
unconditionally, and irrevocably releases and forever discharges the Agent and the Lenders, and their current and former shareholders,
members, parents, subsidiaries, divisions, affiliates, directors, officers, employees, agents, attorneys, advisors, consultants, and other
representatives (collectively, the <i>&ldquo;Released Parties&rdquo;</i>) of and from any and all claims (including, without limitation,
all counterclaims, crossclaims, defenses, rights of set-off and recoupment), actions, causes of action, acts and omissions, controversies,
demands, suits, and other liabilities (collectively, the <i>&ldquo;Claims&rdquo;</i>) of every kind or nature whatsoever, both in law
and in equity, known or unknown, which any Releasing Party has or ever had against the Released Parties prior to, through, and including
this date, including, without limitation, Claims arising out of the existing financing arrangements between the Borrower(s) and the Lenders
and any Claim of breach of the duty of good faith and fair&#160;dealing based on, among other things, the Released Parties&rsquo; exercise
of discretion under the Loan Documents. The Loan Parties hereby represent and warrant that, on behalf of themselves and their successors,
assigns and legal representatives, they have not sold, conveyed, assigned, pledged, hypothecated, or otherwise encumbered all or any part
of the Claims released in this Section. The Loan Parties hereby acknowledge and agree that, on behalf of themselves and their successors,
assigns and legal representatives, the Released Parties have at all times acted in good faith&#160;with regard to the consummation and
administration of the Loan Documents. Each Obligor acknowledges and agrees that, as of the date hereof, it does not have any Claim against
the Released Parties, each of which such Obligor, on behalf of itself and its successors, assigns and legal representatives, hereby expressly
waives. Each Obligor hereby confirms that the foregoing waiver and release is an informed waiver and release and is being freely given.
</font></p>

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

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

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any lawsuit, action or other proceeding, whether judicial, administrative or otherwise, to collect or enforce any Claim. If any Obligor
or any of its successors, assigns, or legal representatives violates the foregoing covenant, the Obligors hereby agree, on behalf of
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<p style="font-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0; text-indent: 0.5in">6.4.&#160;&#160;&#160;&#160;&#160;&#160;&#160;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. The provisions contained in Sections 15.14 (Governing Law); 15.15 (Consent
to Forum; Judicial Reference) and 15.16 (Waivers) of the Loan Agreement are incorporated herein by reference to the same extent as if
reproduced herein in their entirety, except with reference to this Amendment rather than the Loan Agreement<font style="font-variant: small-caps">.</font></p>

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<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">&#160;</p>

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

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

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<p style="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"> <font style="font-variant: small-caps">Borrowers:</font></p>



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<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"><font style="font-variant: small-caps">Colonial Auto Finance,
Inc</font>., an Arkansas corporation</p>

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

<p style="font-size: 10pt; text-indent: -13.5pt; margin: 0pt 0 0pt 247.5pt">By: <u>/s/ Vickie D. Judy</u>_____________________&#9;&#160;</p>

<p style="margin: 0pt 0pt 0pt 335px; font-size: 10pt; text-indent: 0in">Name: <u>Vickie D. Judy</u>___________________&#9;&#160;</p>

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<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"><font style="font-variant: small-caps">America&rsquo;s Car
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<p style="font-size: 10pt; text-indent: -13.5pt; margin: 0pt 0 0pt 247.5pt">By: <u>/s/ Vickie D. Judy</u>_____________________&#9;&#160;</p>

<p style="margin: 0pt 0pt 0pt 335px; font-size: 10pt; text-indent: 0in">Name: <u>Vickie D. Judy</u>___________________&#9;&#160;</p>

<p style="margin: 0pt 0pt 0pt 335px; font-size: 10pt; text-indent: 0in">Title: <u>Vice President &amp; Secretary</u>__________&#9;</p>

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"><font style="font-variant: small-caps">Texas Car&#45;Mart,
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<p style="font-size: 10pt; text-indent: -13.5pt; margin: 0pt 0 0pt 247.5pt">By: <u>/s/ Vickie D. Judy</u>_____________________&#9;&#160;</p>

<p style="margin: 0pt 0pt 0pt 335px; font-size: 10pt; text-indent: 0in">Name: <u>Vickie D. Judy</u>___________________&#9;&#160;</p>

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<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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

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

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

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

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

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

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

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

<p style="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt"> <font style="font-variant: small-caps"></font></p>

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<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"><font style="font-variant: small-caps">America&rsquo;s Car&#45;Mart,
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<p style="font-size: 10pt; text-indent: -13.5pt; margin: 0pt 0 0pt 247.5pt">By: <u>/s/ Vickie D. Judy</u>_____________________&#9;&#160;</p>

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<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"><font style="font-variant: small-caps">Colonial Underwriting,
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<p style="font-size: 10pt; text-indent: -13.5pt; margin: 0pt 0 0pt 247.5pt">By: <u>/s/ Vickie D. Judy</u>_____________________&#9;&#160;</p>

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<p style="margin: 0pt 0pt 0pt 335px; font-size: 10pt; text-indent: 0in">Title: <u>Secretary &amp; Treasurer</u>______________&#9;</p>

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

<p style="font-size: 10pt; margin: 0pt 0">&#160;</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">&#160;</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">&#160;</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">&#160;</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">&#160;</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">&#160;</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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<p style="font-size: 10pt; text-indent: -13.5pt; margin: 0pt 0 0pt 247.5pt">By: <u>/s/ Travis Gehrke</u>_____________________&#9;&#160;</p>

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<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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

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

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

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

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

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

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-variant: small-caps">Third Amended and Restated Loan and
Security Agreement</font></p>

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0">Dated as of September 30, 2019</p>

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-variant: small-caps">America&rsquo;s Car&#45;Mart, Inc</font>.,
a Texas corporation,<br >
as Parent,</p>

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-variant: small-caps">Colonial Auto Finance, Inc</font>.,
an Arkansas corporation,<br >
<font style="font-variant: small-caps">America&rsquo;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-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-variant: small-caps">Certain Financial Institutions</font>,<br >
as Lenders</p>

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-variant: small-caps">BMO <font style="color: red"><strike>Harris
</strike></font>Bank</font> N.A.,<br >
as Agent<font style="color: red"><strike>,</strike></font></p>

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-variant: small-caps; text-decoration: underline double; color: blue">BMO
Bank N.A.<br >
Axos Bank</font><font style="text-decoration: underline double; color: blue"><br >
Joint</font> Lead <font style="color: red"><strike>Arranger</strike></font><font style="text-decoration: underline double; color: blue">Arrangers</font>
and <font style="color: red"><strike>Book Manager</strike></font><font style="text-decoration: underline double; color: blue">Joint Bookrunners</font></p>

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0; color: blue"><font style="font-variant: small-caps; text-decoration: underline double">Banc
of California<br >
EverBank, N.A<br >
Forbright Bank<br >
MUFG Bank, Ltd.,</font><font style="text-decoration: underline double"><br >
Co-Syndication Agents</font></p>

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<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Table of Contents</p>

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<table cellspacing="0" cellpadding="2" style="width: 100%; border-collapse: collapse; font-size: 10pt">
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; width: 15%; text-align: justify"><font style="font-variant: small-caps">Section</font></td>
    <td style="padding-left: 0pt; width: 65%; text-align: justify"><font style="font-variant: small-caps">Heading</font></td>
    <td style="width: 20%; text-align: right"><font style="font-variant: small-caps">Page</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-align: justify">&#160;</td>
    <td style="padding-left: 10pt; text-align: justify">&#160;</td>
    <td style="text-align: right">&#160;</td></tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 1.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Definitions; Rules of Construction</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>2</strike></font><font style="text-decoration: underline double; color: blue">1</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 1.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Definitions</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>2</strike></font><font style="text-decoration: underline double; color: blue">1</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 1.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Accounting Terms</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>40</strike></font><font style="text-decoration: underline double; color: blue">49</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 1.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Uniform Commercial Code</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>41</strike></font><font style="text-decoration: underline double; color: blue">49</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 1.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Certain Matters of Construction</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>41</strike></font><font style="text-decoration: underline double; color: blue">50</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 1.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Time of Day</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>41</strike></font><font style="text-decoration: underline double; color: blue">50</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 1.6.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Divisions</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>42</strike></font><font style="text-decoration: underline double; color: blue">50</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 2.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Credit Facilities</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>42</strike></font><font style="text-decoration: underline double; color: blue">51</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 2.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Colonial Revolver Commitment</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>42</strike></font><font style="text-decoration: underline double; color: blue">51</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 2.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">ACM-TCM Revolver Commitment</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>44</strike></font><font style="text-decoration: underline double; color: blue">53</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 2.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Colonial Letter of Credit Facility</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>46</strike></font><font style="text-decoration: underline double; color: blue">55</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 3.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Interest, Fees and Charges</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>49</strike></font><font style="text-decoration: underline double; color: blue">58</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Interest</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>49</strike></font><font style="text-decoration: underline double; color: blue">58</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Fees</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>50</strike></font><font style="text-decoration: underline double; color: blue">60</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Computation of Interest, Fees, Yield Protection</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>51</strike></font><font style="text-decoration: underline double; color: blue">60</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Reimbursement Obligations.</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>51</strike></font><font style="text-decoration: underline double; color: blue">60</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Illegality</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>52</strike></font><font style="text-decoration: underline double; color: blue">61</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.6.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Inability to Determine Rates</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>52</strike></font><font style="text-decoration: underline double; color: blue">61</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.7.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Increased Costs; Capital Adequacy</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>52</strike></font><font style="text-decoration: underline double; color: blue">62</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.8.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Mitigation</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>54</strike></font><font style="text-decoration: underline double; color: blue">63</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.9.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Funding Losses</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>54</strike></font><font style="text-decoration: underline double; color: blue">63</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.10.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Maximum Interest</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>54</strike></font><font style="text-decoration: underline double; color: blue">64</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 3.11.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Effect of Benchmark Transition Event</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>55</strike></font><font style="text-decoration: underline double; color: blue">64</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 4.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Loan Administration</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>58</strike></font><font style="text-decoration: underline double; color: blue">66</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 4.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Manner of Borrowing and Funding Revolver Loans</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>58</strike></font><font style="text-decoration: underline double; color: blue">66</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 4.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Defaulting Lender</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>60</strike></font><font style="text-decoration: underline double; color: blue">68</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 4.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Number and Amount of SOFR Loans; Determination of Rate</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>62</strike></font><font style="text-decoration: underline double; color: blue">70</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 4.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Effect of Termination</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>62</strike></font><font style="text-decoration: underline double; color: blue">70</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 5.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Payments</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>62</strike></font><font style="text-decoration: underline double; color: blue">71</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">General Payment Provisions</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>62</strike></font><font style="text-decoration: underline double; color: blue">71</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Repayment of Revolver Loans</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>63</strike></font><font style="text-decoration: underline double; color: blue">71</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Payment of Other Obligations</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>63</strike></font><font style="text-decoration: underline double; color: blue">71</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Marshaling; Payments Set Aside</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>63</strike></font><font style="text-decoration: underline double; color: blue">71</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Application and Allocation of Payments</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>63</strike></font><font style="text-decoration: underline double; color: blue">71</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.6.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Dominion Account.</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>65</strike></font><font style="text-decoration: underline double; color: blue">73</font></td>
    </tr>
</table>

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

<p style="margin: 0" ></p>

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

<table cellspacing="0" cellpadding="2" style="width: 100%; border-collapse: collapse; font-size: 10pt">
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in; width: 15%">Section 5.7.</td>
    <td style="padding-left: 10pt; text-indent: 0in; width: 65%">Loan Account; Account Stated</td>
    <td style="text-align: right; text-indent: 0in; width: 20%"><font style="color: red"><strike>65</strike></font><font style="text-decoration: underline double; color: blue">73</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.8.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Taxes</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>65</strike></font><font style="text-decoration: underline double; color: blue">73</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.9.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Lender Tax Information</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>67</strike></font><font style="text-decoration: underline double; color: blue">75</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 5.10.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Nature and Extent of Each Borrower&rsquo;s Liability</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>69</strike></font><font style="text-decoration: underline double; color: blue">77</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 6.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Conditions Precedent/Post Closing Deliverables</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>72</strike></font><font style="text-decoration: underline double; color: blue">80</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 6.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Conditions Precedent to Initial Revolver Loans</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>72</strike></font><font style="text-decoration: underline double; color: blue">80</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 6.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Conditions Precedent to All Credit Extensions</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>73</strike></font><font style="text-decoration: underline double; color: blue">81</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 6.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Post-Closing Deliverables</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>74</strike></font><font style="text-decoration: underline double; color: blue">82</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 7.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Collateral</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>75</strike></font><font style="text-decoration: underline double; color: blue">82</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 7.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Grants of Security Interests</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>75</strike></font><font style="text-decoration: underline double; color: blue">82</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 7.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Lien on Deposit Accounts; Cash Collateral</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>78</strike></font><font style="text-decoration: underline double; color: blue">86</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 7.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Contract Legend</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>78</strike></font><font style="text-decoration: underline double; color: blue">86</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 7.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Other Collateral</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>78</strike></font><font style="text-decoration: underline double; color: blue">87</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 7.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Limitations</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>79</strike></font><font style="text-decoration: underline double; color: blue">87</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 7.6.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Further Assurances</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>79</strike></font><font style="text-decoration: underline double; color: blue">87</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 8.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Collateral Administration</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>79</strike></font><font style="text-decoration: underline double; color: blue">88</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 8.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Collateral Reporting</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>79</strike></font><font style="text-decoration: underline double; color: blue">88</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 8.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Administration of Contracts</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>81</strike></font><font style="text-decoration: underline double; color: blue">90</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 8.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Inventory</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>82</strike></font><font style="text-decoration: underline double; color: blue">91</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 8.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Administration of Equipment</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>82</strike></font><font style="text-decoration: underline double; color: blue">92</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 8.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Deposit Accounts</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>83</strike></font><font style="text-decoration: underline double; color: blue">92</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 8.6.</td>
    <td style="padding-left: 10pt; text-indent: 0in">General Provisions</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>83</strike></font><font style="text-decoration: underline double; color: blue">92</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 8.7.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Power of Attorney</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>84</strike></font><font style="text-decoration: underline double; color: blue">94</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 8.8.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Agent&rsquo;s and Lenders&rsquo; Rights, Duties and Liabilities</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>85</strike></font><font style="text-decoration: underline double; color: blue">94</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 9.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Representations and Warranties</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>86</strike></font><font style="text-decoration: underline double; color: blue">96</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 9.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">General Representations and Warranties</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>86</strike></font><font style="text-decoration: underline double; color: blue">96</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 9.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Complete Disclosure</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>92</strike></font><font style="text-decoration: underline double; color: blue">101</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 10.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Covenants and Continuing Agreements</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>92</strike></font><font style="text-decoration: underline double; color: blue">101</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 10.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Affirmative Covenants</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>92</strike></font><font style="text-decoration: underline double; color: blue">101</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 10.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Negative Covenants</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>97</strike></font><font style="text-decoration: underline double; color: blue">106</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 10.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Financial Covenants</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>102</strike></font><font style="text-decoration: underline double; color: blue">111</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in"><font style="color: red"><strike>Section 10.4.</strike></font></td>
    <td style="padding-left: 10pt; text-indent: 0in"><font style="color: red"><strike>Adjustment to EBITDA and Adjusted Tangible Net Worth</strike></font></td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>102</strike></font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 11.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Events of Default; Remedies on Default</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>102</strike></font><font style="text-decoration: underline double; color: blue">113</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 11.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Events of Default</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>102</strike></font><font style="text-decoration: underline double; color: blue">113</font></td>
    </tr>
</table>

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

<p style="margin: 0" ></p>

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

<table cellspacing="0" cellpadding="2" style="width: 100%; border-collapse: collapse; font-size: 10pt">
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in; width: 15%">Section 11.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in; width: 65%">Remedies upon Default</td>
    <td style="text-align: right; text-indent: 0in; width: 20%"><font style="color: red"><strike>104</strike></font><font style="text-decoration: underline double; color: blue">115</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 11.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">License</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>105</strike></font><font style="text-decoration: underline double; color: blue">116</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 11.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Setoff</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>105</strike></font><font style="text-decoration: underline double; color: blue">116</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 11.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Remedies Cumulative; No Waiver</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>105</strike></font><font style="text-decoration: underline double; color: blue">116</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 12.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Agent</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>106</strike></font><font style="text-decoration: underline double; color: blue">117</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in"><font style="color: red"><strike>Resignation of Prior Agent and Appointment of Successor Agent</strike></font></td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>106</strike></font><font style="text-decoration: underline double; color: blue">Intentionally
    Omitted</font> <font style="text-decoration: underline double; color: blue">117</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Appointment, Authority and Duties of Agent</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>107</strike></font><font style="text-decoration: underline double; color: blue">117</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Agreements Regarding Collateral and Field Examination Reports</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>109</strike></font><font style="text-decoration: underline double; color: blue">118</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Reliance by Agent</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>110</strike></font><font style="text-decoration: underline double; color: blue">119</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Action upon Default</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>110</strike></font><font style="text-decoration: underline double; color: blue">119</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.6.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Ratable Sharing</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>110</strike></font><font style="text-decoration: underline double; color: blue">120</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.7.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Indemnification</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>110</strike></font><font style="text-decoration: underline double; color: blue">120</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.8.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Limitation on Responsibilities of Agent</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>111</strike></font><font style="text-decoration: underline double; color: blue">120</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.9.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Successor Agent and Co-Agents</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>111</strike></font><font style="text-decoration: underline double; color: blue">121</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.10.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Due Diligence and Non-Reliance</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>112</strike></font><font style="text-decoration: underline double; color: blue">121</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.11.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Remittance of Payments and Collections</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>112</strike></font><font style="text-decoration: underline double; color: blue">122</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.12.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Individual Capacities</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>113</strike></font><font style="text-decoration: underline double; color: blue">122</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.13.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Titles</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>113</strike></font><font style="text-decoration: underline double; color: blue">123</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.14.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Bank Product Providers</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>113</strike></font><font style="text-decoration: underline double; color: blue">123</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.15.</td>
    <td style="padding-left: 10pt; text-indent: 0in">No Third-Party Beneficiaries</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>113</strike></font><font style="text-decoration: underline double; color: blue">123</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 12.16.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Certain ERISA Matters</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>113</strike></font><font style="text-decoration: underline double; color: blue">123</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 13.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Benefit of Agreement; Assignments and Participations</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>114</strike></font><font style="text-decoration: underline double; color: blue">124</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 13.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Successors and Assigns</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>114</strike></font><font style="text-decoration: underline double; color: blue">124</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 13.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Participations</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>115</strike></font><font style="text-decoration: underline double; color: blue">124</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 13.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Assignments</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>115</strike></font><font style="text-decoration: underline double; color: blue">125</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 13.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Replacement of Certain Lenders</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>117</strike></font><font style="text-decoration: underline double; color: blue">126</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">Section 14.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps">The Guarantees</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps"><font style="color: red"><strike>117</strike></font><font style="text-decoration: underline double; color: blue">126</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">The Guarantees</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>117</strike></font><font style="text-decoration: underline double; color: blue">127</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Guarantee Unconditional</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>117</strike></font><font style="text-decoration: underline double; color: blue">127</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Discharge Only upon Payment in Full; Reinstatement in Certain Circumstances</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>118</strike></font><font style="text-decoration: underline double; color: blue">128</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Subrogation</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>119</strike></font><font style="text-decoration: underline double; color: blue">128</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Subordination</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>119</strike></font><font style="text-decoration: underline double; color: blue">128</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.6.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Waivers</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>119</strike></font><font style="text-decoration: underline double; color: blue">129</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.7.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Limit on Recovery</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>119</strike></font><font style="text-decoration: underline double; color: blue">129</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.8.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Stay of Acceleration</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>119</strike></font><font style="text-decoration: underline double; color: blue">129</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.9.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Benefit to Guarantors</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>119</strike></font><font style="text-decoration: underline double; color: blue">129</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 14.10.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Keepwell</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>120</strike></font><font style="text-decoration: underline double; color: blue">129</font></td>
    </tr>
</table>

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

<p style="margin: 0" ></p>

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<table cellspacing="0" cellpadding="2" style="width: 100%; border-collapse: collapse; font-size: 10pt">
  <tr style="vertical-align: top">
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps; width: 15%">Section 15.</td>
    <td style="padding-left: 0pt; text-indent: 0in; font-variant: small-caps; width: 65%">Miscellaneous</td>
    <td style="text-align: right; text-indent: 0in; font-variant: small-caps; width: 20%"><font style="color: red"><strike>120</strike></font><font style="text-decoration: underline double; color: blue">130</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.1.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Consents, Amendments and Waivers</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>120</strike></font><font style="text-decoration: underline double; color: blue">130</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.2.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Indemnity</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>121</strike></font><font style="text-decoration: underline double; color: blue">131</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.3.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Notices and Communications</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>122</strike></font><font style="text-decoration: underline double; color: blue">132</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.4.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Performance of Borrowers&rsquo; Obligations</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>123</strike></font><font style="text-decoration: underline double; color: blue">133</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.5.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Credit Inquiries</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>123</strike></font><font style="text-decoration: underline double; color: blue">133</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.6.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Severability</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>123</strike></font><font style="text-decoration: underline double; color: blue">133</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.7.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Cumulative Effect; Conflict of Terms</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>123</strike></font><font style="text-decoration: underline double; color: blue">133</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.8.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Counterparts; Execution</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>123</strike></font><font style="text-decoration: underline double; color: blue">133</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.9.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Entire Agreement</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>124</strike></font><font style="text-decoration: underline double; color: blue">134</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.10.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Relationship with Lenders</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>124</strike></font><font style="text-decoration: underline double; color: blue">134</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.11.</td>
    <td style="padding-left: 10pt; text-indent: 0in">No Advisory or Fiduciary Responsibility</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>124</strike></font><font style="text-decoration: underline double; color: blue">134</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.12.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Confidentiality</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>124</strike></font><font style="text-decoration: underline double; color: blue">134</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.13.</td>
    <td style="padding-left: 10pt; text-indent: 0in">&#160;Acknowledgement and Consent to Bail-In of EEA Financial Institutions</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>125</strike></font><font style="text-decoration: underline double; color: blue">135</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.14.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Governing Law</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>125</strike></font><font style="text-decoration: underline double; color: blue">136</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.15.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Consent to Forum; Judicial Reference</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>126</strike></font><font style="text-decoration: underline double; color: blue">136</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.16.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Waivers by Borrowers</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>126</strike></font><font style="text-decoration: underline double; color: blue">136</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.17.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Patriot Act Notice</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>127</strike></font><font style="text-decoration: underline double; color: blue">137</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.18.</td>
    <td style="padding-left: 10pt; text-indent: 0in">Amendment and Restatement of Original Loan Agreement</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>127</strike></font><font style="text-decoration: underline double; color: blue">137</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.19. </td>
    <td style="padding-left: 10pt; text-indent: 0in"><font style="color: red"><strike>Removal of Lenders and Assignment of Interests; Equalization of Loans</strike></font></td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>127</strike></font><font style="text-decoration: underline double; color: blue">Intentionally
    Omitted</font> <font style="text-decoration: underline double; color: blue">137</font></td>
    </tr>
  <tr style="vertical-align: top">
    <td style="padding-left: 20pt; text-indent: 0in">Section 15.20. </td>
    <td style="padding-left: 10pt; text-indent: 0in">Acknowledgment Regarding any Supported QFCs</td>
    <td style="text-align: right; text-indent: 0in"><font style="color: red"><strike>128</strike></font><font style="text-decoration: underline double; color: blue">137</font></td>
    </tr>
  </table>

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

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

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

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

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

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

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

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

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



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

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

<!-- Field: Page; Sequence: 24; Value: 1 -->
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<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
  <tr style="vertical-align: bottom">
    <td style="width: 13%; font-size: 10pt; text-align: left">Exhibit A</td>
    <td style="width: 5%; font-size: 10pt">&mdash;</td>
    <td style="width: 82%; font-size: 10pt; text-align: left">[Form] Colonial Revolver Note&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt; text-align: left">Exhibit B</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">[Form] ACM-TCM Revolver Note&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt; text-align: left">Exhibit C</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">[Form] Assignment&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt; text-align: left">Exhibit D</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">[Form] Assignment Notice&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt; text-align: left">Exhibit E</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">[Forms] of U.S. Tax Compliance Certificates</td></tr>
  </table>


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

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
  <tr style="vertical-align: bottom">
    <td style="width: 13%; font-size: 10pt">Schedule 1.1</td>
    <td style="width: 5%; font-size: 10pt">&mdash;</td>
    <td style="width: 82%; font-size: 10pt">Commitments of Lenders&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 8.5</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Deposit Accounts&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 8.6.1</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Business Locations&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 9.1.4</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Names and Capital Structure&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 9.1.11</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Patents, Trademarks, Copyrights and Licenses&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 9.1.14</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Environmental Matters&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 9.1.15</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Restrictive Agreements&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 9.1.16</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt">Litigation&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 9.1.18</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Pension Plans&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 9.1.20</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Labor Contracts&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 10.2.2</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Existing Liens&#160;</td></tr>
  <tr style="vertical-align: bottom">
    <td style="font-size: 10pt">Schedule 10.2.17</td>
    <td style="font-size: 10pt">&mdash;</td>
    <td style="font-size: 10pt; text-align: left">Existing Affiliate Transactions</td></tr>
  </table>


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

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

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

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<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Third Amended and Restated
Loan and Security Agreement</p>

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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><font style="font-variant: small-caps">This Third Amended
and Restated Loan and Security Agreement</font> (this <i>&ldquo;Agreement&rdquo;</i>) is dated as of September 30, 2019, by and among
<font style="font-variant: small-caps">America&rsquo;s Car&#45;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&#45;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 this Agreement from time to time (<i>&ldquo;Lenders&rdquo;</i>),
and <font style="font-variant: small-caps">BMO <font style="color: red"><strike>Harris</strike></font> Bank </font>N.A., a national banking
association (<i>&ldquo;BMO <font style="color: red"><strike>Harris&rdquo;</strike></font></i><font style="color: red"><strike>) as successor
to Bank of America, N.A. (<i>&ldquo;BAML&rdquo;</i>; and BAML as resigning agent being referred to herein as <i>&ldquo;Resigning Agent</i></strike></font><i><font style="text-decoration: underline double; color: blue">Bank</font>&rdquo;</i>),
in its capacity as administrative agent (in such capacity, <i>&ldquo;Agent&rdquo;</i>), book manager, and lead arranger.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">R e c i t a l s:</p>

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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><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>&ldquo;Original Loan Agreement&rdquo;</i>);</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</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 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red"><font style="font-variant: small-caps"><strike>Whereas,</strike></font><strike>
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>&ldquo;Departing Lender&rdquo;</i>) and such Departing Lenders will assign all of their loans and commitments
to the Lenders under this Agreement;</strike></p>

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<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 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt 0 0pt 84.95pt; font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt">Section 1.&#9;Definitions; Rules
of Construction.</p>

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

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&rdquo; </i>is defined in the Preamble
to this Agreement.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM Insurance&rdquo;</i> means ACM Insurance
Company, an Arkansas corporation, established under the captive insurance company laws of the State of Arkansas.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Availability&rdquo; </i>means
the ACM&#45;TCM Borrowing Base minus the principal balance of all ACM&#45;TCM Revolver Loans.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Availability Reserve&rdquo; </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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Base Rate Revolver Loan&rdquo;</i>
means any ACM&#45;TCM Revolver Loan that bears interest based on the Base Rate.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Borrowing Base&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Borrowing Base Report&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Collateral&rdquo; </i>means all
Collateral provided by ACM or TCM.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Deposit Account Control Agreements&rdquo;
</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Dominion Account&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Inventory Formula Amount&rdquo;</i>
means 40% of the Actual Cash Value of Eligible Vehicle Inventory owned by ACM or TCM.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;ACM&#45;TCM Obligations&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Overadvance&rdquo;</i> is defined
in Section 2.2.5.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Overadvance Loan&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Protective Advances&rdquo; </i>is
defined in Section 2.2.6.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Revolver Commitment&rdquo; </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. &ldquo;ACM&#45;TCM Revolver Commitments&rdquo; means the
aggregate amount of such commitments of all Lenders.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Revolver Loan&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Revolver Note&rdquo;</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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ACM&#45;TCM Swingline Loan&rdquo; </i>means,
with respect to ACM or TCM, any Borrowing of ACM&#45;TCM Base Rate Revolver Loans funded with Agent&rsquo;s funds, until such Borrowing
is settled among Lenders or repaid by ACM or TCM, as applicable.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Acquired Business&rdquo;</i> means the entity
or assets acquired by an Obligor in an Acquisition, whether before or after the date hereof.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Acquired Contract&rdquo; </i>means a Vehicle
Contract acquired by Colonial that was originated by a Person other than a Borrower.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Acquisition&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Actual Cash Value&rdquo; </i>means the actual
price paid by Dealer for the purchase of Vehicles.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Adjusted Tangible Assets&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Adjusted Tangible Net Worth&rdquo; </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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Adjusted Term SOFR&rdquo; </i>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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Affected Financial Institution&rdquo; </i>means
(a) any EEA Financial Institution or (b) any UK Financial Institution.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;AFI Note&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Affiliate&rdquo; </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>&ldquo;Control&rdquo; </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>&ldquo;Controlling&rdquo; </i>and <i>&ldquo;Controlled&rdquo; </i>have correlative meanings.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Agent&rdquo;</i> is defined in the preamble
to this Agreement.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Agent Indemnitees&rdquo;</i> means Agent
and its officers, directors, employees, Affiliates, agents and attorneys.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Agent Professionals&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Agreement&rdquo; </i>is defined in the preamble
to this Agreement.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Allocable Amount&rdquo; </i>is defined in
Section 5.10.3.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Annualized Colonial Net Charge&#45;Off Percent&rdquo;
</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="color: red"><strike>. For purposes hereof, Securitization Contracts shall be excluded in determining</strike></font><strike>
<font style="color: #00C000">the Annualized Colonial </font><font style="color: red">Net Charge&#45;Offs Percent</font></strike>.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Anti-Corruption Laws&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Anti&#45;Terrorism Law&rdquo; </i>means any
law relating to terrorism or money laundering, including the Patriot Act.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Applicable Law&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Applicable Margin&rdquo;</i> means, with
respect to any Type of Revolver Loan, a per annum rate equal to (a) 1.00% for Base Rate Revolver Loans and (b) 3.50% for SOFR Loans.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Approved Fund&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Asset Disposition&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Assignment&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Atlas Guaranty&rdquo;</i> means that certain
Guaranty from ACM in favor of Atlas Securitized Products Administration, L.P. and delivered to the Agent in connection with a Permitted
Securitization to be entered into on or about the Seventh Amendment Effective Date so long as the amount of recourse indebtedness thereunder
does not, at any time, exceed the lesser of (x) $30,000,000 and (y) 10.0% of the of the highest Aggregate Loan Principal Balance (as defined
in such Guaranty).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Atlas Loan Agreement&rdquo; </i>means that
certain Loan and Security Agreement dated as of July 12, 2024, by and among Car-Mart Warehouse 1, LLC, as Borrower, ACM, as Sponsor, the
lenders party thereto, Deutsche Bank National Trust Company, as paying agent and securities intermediary, and Atlas Securitized Products
Administration, L.P., as administrative agent for the lenders.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&ldquo;<i>Available Tenor</i>&rdquo; 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, as of such
date and not including, for the avoidance of doubt, any tenor for such Benchmark that is then-removed from the definition of &ldquo;Interest
Period&rdquo; pursuant to Section 3.11(d).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Average Colonial Net Balance&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Average Colonial Net Charge&#45;Offs&rdquo;
</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Bail&#45;In Action&rdquo; </i>means the exercise
of any Write-Down and Conversion Powers by the applicable Resolution Authority in respect of any liability of an Affected Financial Institution.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Bail&#45;In Legislation&rdquo; </i>means
(a) 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, regulation, rule or requirement for such EEA Member Country from time to time which is described
in the EU Bail-In Legislation Schedule 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).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Backup Servicing Agreement&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Bank of Arkansas&rdquo;</i> means BOKF, NA
d/b/a Bank of Arkansas.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Bank Product&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Bank Product Reserve&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Bankruptcy Code&rdquo; </i>means Title 11
of the United States Code.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Base Rate&rdquo; </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%, and (c) the sum of (i) Adjusted Term SOFR for a one-month tenor in effect on such day plus (ii) 1.0%. Any change in the Base Rate
due to a change in the prime rate, the quoted federal funds rates or Term SOFR, as applicable, 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.
or 3.11, then the Base Rate shall be the greater of clauses (a) and (b) above and shall be determined without reference to clause (c)
above, <i>provided</i> that if Base Rate as determined above shall ever be less than the Floor, then Base Rate shall be deemed to be the
Floor.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Base Rate Revolver Loan&rdquo; </i>means
an ACM&#45;TCM Base Rate Revolver Loan or a Colonial Base Rate Revolver Loan.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&ldquo;<i>Benchmark</i>&rdquo; 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 &ldquo;Benchmark&rdquo; means the applicable Benchmark Replacement to the extent that such Benchmark Replacement
has replaced such prior benchmark rate pursuant to Section 3.11.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Benchmark Replacement&rdquo; </i>means, either
of the following to the extent selected by Agent in its sole discretion,</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;Daily
Simple SOFR; or</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
sum of: (i) the alternate benchmark rate that has been selected by the Agent and the Borrowers giving due consideration to (A) any selection
or recommendation of a replacement benchmark rate or the mechanism for determining such a rate by the Relevant Governmental Body or (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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0">If the Benchmark Replacement as determined pursuant to clause (a) or (b)
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.</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Benchmark Replacement Adjustment&rdquo;</i>
means, with respect to any replacement of the then-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) 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 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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Benchmark Replacement Date&rdquo;</i> means
the earliest to occur of the following events with respect to the then-current Benchmark:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;in
the case of clause (a) or (b) of the definition of &ldquo;Benchmark Transition Event&rdquo;, the later of (i) the date of the public statement
or publication of information referenced therein and (ii) 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); or</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;in
the case of clause (c) of the definition of &ldquo;Benchmark Transition Event&rdquo;, 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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0">For the avoidance of doubt, the &ldquo;Benchmark Replacement Date&rdquo;
will be deemed to have occurred in the case of clause (a) or (b) with respect to any Benchmark upon the occurrence of the applicable event
or events set forth therein with respect to all then-current Available Tenors of such Benchmark (or the published component used in the
calculation thereof).</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Benchmark Transition Event&rdquo; </i>means
the occurrence of one or more of the following events with respect to the then-current Benchmark:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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, 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);</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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, 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</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;&#160;</p>

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">(c)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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 thereof) announcing
that all Available Tenors of such Benchmark (or such component thereof) are no longer, 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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">For the avoidance of doubt, a &ldquo;Benchmark Transition
Event&rdquo; 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).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Benchmark Unavailability Period&rdquo;</i>
means the period (if any) (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</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Beneficial Ownership Certification&rdquo;
</i>means a certification regarding beneficial ownership required by the Beneficial Ownership Regulation.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Beneficial Ownership Regulation&rdquo; </i>means
31 C.F.R. &sect; 1010.230.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Benefit Plan&rdquo;</i> means any of (a)
an &ldquo;employee benefit plan&rdquo; (as defined in ERISA) that is subject to Title I of ERISA, (b) a &ldquo;plan&rdquo; 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 &ldquo;employee benefit plan&rdquo; or &ldquo;plan&rdquo;.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>&rdquo;
</i>means BMO <font style="color: red"><strike>Harris</strike></font> Bank N.A., and its successors and assigns.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
Indemnitees&rdquo; </i>means BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
and its officers, directors, employees, Affiliates, agents and attorneys.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Board of Governors&rdquo; </i>means the Board
of Governors of the Federal Reserve System.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Borrowed Money&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Borrower or Borrowers&rdquo;</i> is defined
in the preamble to this Agreement.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Borrower Materials&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Borrowing&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Borrowing Base&rdquo; </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>&ldquo;Borrowing Base&rdquo;
</i>without a corresponding calculation shall be deemed to be references to the ACM-TCM Borrowing Base and the Colonial Borrowing Base.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Borrowing Base Report&rdquo;</i> means either
an ACM&#45;TCM Borrowing Base Report or a Colonial Borrowing Base Report.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Business Day&rdquo; </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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Capital Expenditures&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Capital Lease&rdquo; </i>means any lease
required to be capitalized for financial reporting purposes in accordance with GAAP.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Cash Collateral&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Cash Collateralize&rdquo; </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&rsquo;s good faith estimate of the amount due or to
become due, including fees, expenses and indemnification hereunder. <i>&ldquo;Cash Collateralization&rdquo;</i> has a correlative meaning.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Cash Equivalents&rdquo;</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&rsquo; acceptances maturing within 12 months
of the date of acquisition, and overnight bank deposits, in each case which are issued by BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>,
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&rsquo;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 <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
or rated A&#45;1 (or better) by S&amp;P or P&#45;1 (or better) by Moody&rsquo;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&rsquo;s or S&amp;P.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Cash Management Services&rdquo; </i>means
any services provided from time to time by BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
(so long as BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;CERCLA&rdquo; </i>means the Comprehensive
Environmental Response Compensation and Liability Act (42 U.S.C. &sect; 9601 <i>et seq.</i>).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Certificate of Title&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Change in Law&rdquo; </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
&ldquo;Change in Law&rdquo; 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Change of Control&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Claims&rdquo; </i>means all claims, liabilities,
obligations, losses, damages, penalties, judgments, proceedings, interest, costs and expenses of any kind (including remedial response
costs, reasonable attorneys&rsquo; 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Closing Date&rdquo; </i>is defined in Section
6.1.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Code&rdquo; </i>means the Internal Revenue
Code of 1986, as amended.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Collateral&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Collection Account&rdquo; </i>means the deposit
account number 4867003136 of ACM maintained with BOKF, N.A.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial&rdquo; </i>is defined in the preamble
to this Agreement.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Availability&rdquo; </i>means the
Colonial Borrowing Base minus the Colonial Revolver Usage.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Availability Reserve&rdquo; </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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Base Rate Revolver Loan&rdquo;</i>
means any Colonial Revolver Loan that bears interest based on the Base Rate.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Borrowing Base&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Colonial Borrowing Base Report&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Collateral&rdquo; </i>means all
Collateral provided by Colonial.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Contracts Advance Rate&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 10pt">
  <tr style="vertical-align: bottom; background-color: #D9D9D9">
    <td style="width: 35%; border: black 1pt solid; text-align: center"><font style="font-variant: small-caps">Colonial Contracts Advance Rate Adjustment 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-variant: small-caps">Colonial Advance Rate 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-variant: small-caps">Colonial Advance Rate 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-size: 10pt; color: red"><strike>&#8804; 36%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&#8804; 35%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">50.00%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">55.00%</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-size: 10pt; color: red"><strike>&gt;36.00% &amp; &#8804; 36.25%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;35.00% &amp; &#8804; 35.25%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">49.75%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">54.75%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;36.25% &amp; &#8804; 36.50%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;35.25% &amp; &#8804; 35.50%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">49.50%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">54.50%</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-size: 10pt; color: red"><strike>&gt;36.50% &amp; &#8804; 36.75%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;35.50% &amp; &#8804; 35.75%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">49.25%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">54.25%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;36.75%&#160;&#160;&amp; &#8804; 37.00%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;35.75%&#160;&#160;&amp; &#8804; 36.00%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">49.00%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">54.00%</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-size: 10pt; color: red"><strike>&gt;37.00% &amp; &#8804; 37.25%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;36.00% &amp; &#8804; 36.25%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">48.75%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">53.75%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;37.25% &amp; &#8804; 37.50%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;36.25% &amp; &#8804; 36.50%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">48.50%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">53.50%</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-size: 10pt; color: red"><strike>&gt;37.50% &amp; &#8804; 37.75%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;36.50% &amp; &#8804; 36.75%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">48.25%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">53.25%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;37.75% &amp; &#8804; 38.00%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;36.75% &amp; &#8804; 37.00%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">48.00%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">53.00%</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-size: 10pt; color: red"><strike>&gt;38.00% &amp; &#8804; 38.25%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;37.00% &amp; &#8804; 37.25%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">47.75%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">52.75%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;38.25% &amp; &#8804; 38.50%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;37.25% &amp; &#8804; 37.50%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">47.50%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">52.50%</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-size: 10pt; color: red"><strike>&gt;38.50% &amp; &#8804; 38.75%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;37.50% &amp; &#8804; 37.75%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">47.25%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">52.25%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;38.75% &amp; &#8804; 39.00%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;37.75% &amp; &#8804; 38.00%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">47.00%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">52.00%</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-size: 10pt; color: red"><strike>&gt;39.00% &amp; &#8804; 39.25%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;38.00% &amp; &#8804; 38.25%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">46.75%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">51.75%</td></tr>
</table>

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

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

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<p style="margin: 0" ></p>

<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 10pt">
<tr style="vertical-align: bottom; background-color: #D9D9D9">
    <td style="border: black 1pt solid; text-align: center; width: 35%"><font style="font-variant: small-caps">Colonial Contracts Advance Rate Adjustment Percentage</font></td>
    <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center; width: 34%"><font style="font-variant: small-caps">Colonial Advance Rate Long&#45;Term Contracts</font></td>
    <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center; width: 31%"><font style="font-variant: small-caps">Colonial Advance Rate 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-size: 10pt; color: red"><strike>&gt;39.25% &amp; &#8804; 39.50%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;38.25% &amp; &#8804; 38.50%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right; width: 34%">46.50%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right; width: 31%">51.50%</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-size: 10pt; color: red"><strike>&gt;39.50% &amp; &#8804; 39.75%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;38.50% &amp; &#8804; 38.75%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">46.25%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">51.25%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;39.75% &amp; &#8804; 40.00%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;38.75% &amp; &#8804; 39.00%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">46.00%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">51.00%</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-size: 10pt; color: red"><strike>&gt;40.00% &amp; &#8804; 40.25%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;39.00% &amp; &#8804; 39.25%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">45.75%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">50.75%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;40.25% &amp; &#8804; 40.50%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;39.25% &amp; &#8804; 39.50%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">45.50%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">50.50%</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-size: 10pt; color: red"><strike>&gt;40.50% &amp; &#8804; 40.75%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;39.50% &amp; &#8804; 39.75%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">45.25%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">50.25%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;40.75% &amp; &#8804; 41.00%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;39.75% &amp; &#8804; 40.00%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">45.00%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">50.00%</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-size: 10pt; color: red"><strike>&gt;41.00% &amp; &#8804; 41.25%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;40.00% &amp; &#8804; 40.25%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">44.75%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">49.75%</td></tr>
  <tr style="vertical-align: top">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="font-size: 10pt; color: red"><strike>&gt;41.25% &amp; &#8804; 41.50%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">&gt;40.25% &amp; &#8804; 40.50%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">44.50%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right">49.50%</td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="text-decoration: underline double; color: blue">&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="text-decoration: underline double; color: blue">44.25%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><font style="text-decoration: underline double; color: blue">49.25%</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="text-decoration: underline double; color: blue">&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="text-decoration: underline double; color: blue">44.00%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><font style="text-decoration: underline double; color: blue">49.00%</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="text-decoration: underline double; color: blue">&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="text-decoration: underline double; color: blue">43.75%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><font style="text-decoration: underline double; color: blue">48.00%</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid"><font style="text-decoration: underline double; color: blue">&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="text-decoration: underline double; color: blue">43.50%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><font style="text-decoration: underline double; color: blue">48.50%</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">&gt;41.50% &amp; &#8804; 41.75%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: red"><strike>44.25%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">43.25%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: red"><strike>49.25%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">48.25%</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">&gt;41.75 % &amp; &#8804; 42.00%</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: red"><strike>44.00%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">43.00%</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt; color: red"><strike>49.00%</strike></font><font style="font-size: 10pt">&#8203;</font><font style="text-decoration: underline double; color: blue">48.00%</font></td></tr>
  </table>
<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0in">&#160;</p>

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

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Contracts Advance Rate Adjustment
Percent&rdquo;</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<font style="text-decoration: underline double; color: blue">; <i>provided, </i>that
the Past Due Percent,</font> <font style="text-decoration: underline double; color: #00C000">the Repossession Percent</font> <font style="text-decoration: underline double; color: blue">and</font>
<font style="text-decoration: underline double; color: #00C000">the Annualized Colonial </font><font style="text-decoration: underline double; color: blue">Charge-Off
Percent shall each be calculated for the Borrowers and their Subsidiaries (including Special Purpose Subsidiaries and their Securitization
Contracts) notwithstanding anything contained in such definitions to the contrary</font>.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

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

<!-- Field: Page; Sequence: 39; Value: 2 -->
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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Colonial Contracts Formula Amount&rdquo;
</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, (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, and (iii) the aggregate amount of Colonial Net Eligible Contract Payments attributable to Long Term
Contracts with an original term greater than 60 months but less than 72 months shall at no time exceed 15.0% of the Colonial Net Balance
of all Eligible Vehicle Contracts.</p>

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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Deposit Account Control Agreements&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Dominion Account&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Loss Reserve Percent&rdquo; </i>means
Colonial&rsquo;s then existing allowance for credit losses divided by the Colonial Net Balance.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Loss Reserve Adjustment Percent&rdquo;
</i>means, as of the date determination, Colonial TTM Net Charge&#45;Offs Percent at such time, minus the product of Colonial&rsquo;s
then existing Colonial Loss Reserve Percent multiplied by 120%.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Net Balance&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Net Charge&#45;Offs&rdquo; </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&rsquo;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). <font style="text-decoration: underline double; color: blue">For
purposes of determining the Average Colonial Net Charge-Offs, the Colonial Net Charge-Offs shall also be calculated for the Borrowers
and their Subsidiaries. </font></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Net Eligible Contract Payments&rdquo;
</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Colonial Obligations&rdquo; </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>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Overadvance&rdquo; </i>is defined
in Section 2.1.5.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Overadvance Loan&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Protective Advances&rdquo; </i>is
defined in Section 2.1.6.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Revolver Commitment&rdquo; </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>&ldquo;Colonial
Revolver Commitments&rdquo;</i> means the aggregate amount of such commitments of all Lenders.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Revolver Loan&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Revolver Note&rdquo; </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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Revolver Usage&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Swingline Loan&rdquo; </i>means,
with respect to Colonial, any Borrowing of Colonial Base Rate Revolver Loans funded with Agent&rsquo;s funds, until such Borrowing is
settled among Lenders or repaid by Colonial.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Colonial TTM Net Charge&#45;Offs Percent&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Colonial Underwriting&rdquo; </i>means Colonial
Underwriting, Inc., an Arkansas corporation.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Commodity Exchange Act&rdquo; </i>means the
Commodity Exchange Act (7 U.S.C. &sect; 1 <i>et seq.</i>).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Compliance Certificate&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Conforming Changes&rdquo;</i> means with
respect to either the use of administration of Term SOFR or the use, administration, adoption or implementation of any Benchmark Replacement,
any technical, administrative or operational changes (including changes to the definition of &ldquo;Base Rate,&rdquo; the definition of
&ldquo;Business Day,&rdquo; the definition of &ldquo;Interest Period,&rdquo; the definition of &ldquo;U.S. Government Securities Business
Day&rdquo;, the timing and frequency of determining rates and making payments of interest, the timing of borrowing requests or prepayment,
conversion or continuation notices, the applicability and 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 any such rate or to permit the use and administration thereof by the 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 any such rate exists, in such other manner of administration as the Agent decides is
reasonably necessary in connection with the administration of this Agreement and the other Loan Documents).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Connection Income Taxes&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Consumer Finance Laws&rdquo; </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&rsquo;
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&rsquo;s Civil Relief Act, the Gramm&#45;Leach&#45;Bliley Act, the Dodd&ndash;Frank
Wall Street Reform and Consumer Protection Act, the Federal Trade Commission&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Contingent Obligation&rdquo;</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>&ldquo;primary obligations&rdquo;</i>) of another obligor (<i>&ldquo;primary obligor&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Contract Debtor&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Contract Security Documents&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Contracts&rdquo; </i>means, with respect
to each Obligor, all of such Obligor&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Contracts Servicing Agreement&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Credit Guidelines&rdquo; </i>means Borrowers&rsquo;
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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Crown&rdquo;</i> means Crown Delaware Investments
Corp., a Delaware corporation.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;CWA&rdquo; </i>means the Clean Water Act
(33 U.S.C. &sect;&sect; 1251 <i>et seq.</i>).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Daily Simple SOFR&rdquo;</i> 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 &ldquo;Daily Simple SOFR&rdquo; for syndicated
business loans; provided, that if the Agent decides that any such convention is not administratively feasible for the Agent, then the
Agent may establish another convention in its reasonable discretion.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Dealer&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Dealer Agreement&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Debt&rdquo; </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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Default&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Default Rate&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Defaulting Lender&rdquo; </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&rsquo;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&rsquo;s obligation to fund a Loan hereunder and states
that such position is based on such Lender&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Deposit Account Control Agreement&rdquo;
</i>means the Colonial Deposit Account Control Agreements and ACM&#45;TCM Deposit Account Control Agreements.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Designated Jurisdiction&rdquo;</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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Disregarded Subsidiaries&rdquo; </i>means
ACM Insurance and AFI.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Distribution&rdquo;</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 (other than the non-cash surrender of Equity
Interests to pay the exercise price or tax withholding in connection with equity based awards issued under the Obligors&rsquo; equity
incentive plans).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Dollars&rdquo; </i>means lawful money of
the United States.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Dominion Account&rdquo;</i> means a Colonial
Dominion Account or an ACM&#45;TCM Dominion Account.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;EBITDA&rdquo; </i>means, for any measurement
period and determined on a consolidated basis for Parent and its Subsidiaries (including the Special Purpose Subsidiaries), the net income
during such measurement period determined in accordance with GAAP, <i>plus</i> (i) the sum of interest expense, depreciation, amortization,
income taxes, and other non&#45;cash expenses reasonably acceptable to Agent during such period, <i>plus</i> (ii) an amount equal to the
difference between expenses during such measurement period related to provisions or other reserves taken by Colonial for Vehicle Contracts
that are or should be Colonial Net Charge-Offs, <i>plus</i> (iii) charges related to the closure of any locations of a Dealer during such
measurement period so long as the amount of such charges since the Eighth Amendment Effective Date does not exceed $2,000,000 in the aggregate,
<i>plus</i> (iv) fees and expenses of the Financial Advisor during such measurement period, <i>plus </i>(v) non-recurring fees and expenses
incurred after the Eighth Amendment Effective Date <font style="color: red"><strike>through October 31, 2024</strike></font><font style="text-decoration: underline double; color: blue">in
connection with Permitted Securitizations</font> to the extent such fees and expenses have been approved by the Agent in its reasonable
discretion<font style="text-decoration: underline double; color: blue">, including non-recurring fees and expenses incurred in connection
with originating and termination any such Permitted Securitization</font>, <i>minus</i> (vi) the actual amount of Colonial Net-Charge
Offs during such measurement period. For purposes hereof, EBITDA shall be reduced by (a) an amount by which the loss reserve maintained
by Borrower during the applicable measurement period 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 as of the last day of such measurement
period and the applicable Contract has not been charged&#45;off by Borrower.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;EEA Financial Institution&rdquo; </i>means
(a) any credit institution or investment firm established in any EEA Member Country which is subject to the supervision of an EEA Resolution
Authority, (b) any entity established in an EEA Member Country which is a parent of an institution described in clause (a) of this definition,
or (c) any financial institution established in an EEA Member Country which is a subsidiary of an institution described in clauses (a)
or (b) of this definition and is subject to consolidated supervision with its parent.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;EEA Member Country&rdquo; </i>means any of
the member states of the European Union, Iceland, Liechtenstein, and Norway.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;EEA Resolution Authority&rdquo; </i>means
any public administrative authority or any person entrusted with public administrative authority of any EEA Member Country (including
any delegee) having responsibility for the resolution of any credit institution or investment firm established in any EEA Member Country.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Effective Advance Rate&rdquo;</i> 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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Eight Amendment Effective Date&rdquo; </i>means
September 16, 2024.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Eligible Assignee&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Eligible Vehicle Contracts&rdquo; </i>means
those Vehicle Contracts which Agent, in its sole discretion, deems eligible and which, without limiting Agent&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(a)&#9;the Vehicle Contract (i) strictly complies with all
of Colonial&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(e)&#9;the Vehicle Contract is not subject to any asserted
defense, counterclaim, offset, discount, or allowance;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(i)&#9;the Contract Debtor is not subject to an Insolvency
Proceeding;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(j)&#9;the Contract Debtor is a resident of the continental
United States;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in" ></p>

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<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(l)&#9;the original term of the Vehicle Contract is not more
than 72 months;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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&rsquo;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&rsquo;s, ACM&rsquo;s or TCM&rsquo;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&rsquo;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&rsquo;s Lien;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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>&ldquo;Colonial Contracts Formula Amount&rdquo;</i>;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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>&ldquo;Colonial Contracts Formula Amount&rdquo;</i>;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(q)&#9;Vehicle Contracts that are secured by Vehicles which
were previously subject to Repossessed Contracts (<i>&ldquo;Vehicle Contracts Subject to Prior Repossession&rdquo;</i>) to the extent
that Vehicle Contracts Subject to Prior Repossession exceed 15% of Eligible Vehicle Contracts;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(r)&#9;such contracts do not relate to the financing of mechanical
or repair issues;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(s)&#9;the Vehicle Contract has not been charged off or required
to be charged off pursuant to the Credit Guidelines;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in" ></p>

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<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Eligible Vehicle Inventory&rdquo; </i>means
the Inventory of ACM and TCM consisting of Vehicles which Agent, in its sole discretion, deems eligible and which, without limiting Agent&rsquo;s
discretionary rights, satisfies at all times all of the following requirements as determined by Agent:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(d)&#9;such Vehicles are located at either ACM&rsquo;s or
TCM&rsquo;s facilities as set forth in Schedule 8.6.1;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(e)&#9;such Vehicles are owned by the ACM or TCM for a period
of less than 180 days;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(f)&#9;such Vehicles were purchased for less than (i) $20,000
with respect to cars and (ii) $30,000 with respect to trucks and sports utility vehicles; and</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Enforcement Action&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Environmental Laws&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Environmental Notice&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Environmental Release&rdquo;</i> means a
release as defined in CERCLA or under any other Environmental Law.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Equity Interest&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ERISA&rdquo; </i>means the Employee Retirement
Income Security Act of 1974 and the rules and regulations promulgated thereunder.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ERISA Affiliate&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;ERISA Event&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;EU Bail&#45;In Legislation Schedule&rdquo;</i>
means the EU Bail-In Legislation Schedule published by the Loan Market Association (or any successor person), as in effect from time to
time.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Event of Default&rdquo; </i>is defined in
Section 11.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Excluded Deposit Account&rdquo;</i> means
(a) a deposit account the balance of which consists exclusively of (and is identified when established as an account established solely
for the purposes of) 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) a deposit account the balance of which consists exclusively
of (and is identified when established as an account established solely for the purposes of) 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) a deposit account the
balance of which consists exclusively of (and is identified when established as an account established solely for the purposes of) amounts
which are required to be pledged or otherwise provided as security pursuant to any requirement of any Governmental Authority, (d) a deposit
account the balance of which consists exclusively of (and is identified when established as an account established solely for the purposes
of) amounts to be used to fund current payroll obligations, (e) the Collection Account, and (f) other deposit accounts maintained in the
Ordinary Course of Business 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 (f) 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Excluded Property&rdquo;</i> means (a) all
Real Property of the Obligors, (b) 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 proceeds paid or payable to an Obligor for the sale, contribution
or transfer of such assets (including cash and trust certificates issued by, and equity interests or beneficial ownership interests in,
any Special Purpose Subsidiary) shall not constitute Excluded Property hereunder and shall constitute Collateral, and (c) the Excluded
Deposit Accounts.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Excluded Swap Obligation&rdquo; </i>means,
with respect to an Obligor, each Swap Obligation as to which, and only to the extent that, such Obligor&rsquo;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 &ldquo;eligible contract participant&rdquo; 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Excluded Taxes&rdquo; </i>means (a) Taxes
imposed on or measured by a Recipient&rsquo;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&rsquo;s failure to comply with Section 5.9; and (d) U.S. federal withholding Taxes imposed pursuant to FATCA.
In no event shall &ldquo;Excluded Taxes&rdquo; 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red"><i><strike>&ldquo;Existing BAML Bank Products&rdquo;
</strike></i><strike>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.</strike></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red"><i><strike>&ldquo;Existing Letter of Credit&rdquo;</strike></i><strike>
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.</strike></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Extraordinary Expenses&rdquo; </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 &ldquo;workout&rdquo; 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&rsquo;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&rsquo; and auctioneers&rsquo;
fees and commissions, accountants&rsquo; 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;FATCA&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Federal Funds Rate&rdquo; </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 the Floor.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Fee Letter&rdquo;</i> means collectively
(i) the fee letter agreement dated as of September 29, 2021, among Agent and Borrowers and (ii) the fee letter agreement dated as of September
16, 2024, among Agent and Borrowers.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Fiscal Quarter&rdquo;</i> means each period
of 3 months, commencing on the first day of a Fiscal Year.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Fiscal Year&rdquo; </i>means the fiscal year
of Parent for accounting and tax purposes, ending on April 30 of each year.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Fixed Charge Coverage Ratio&rdquo; </i>means,
for any period, the ratio, determined on a consolidated basis for Parent and its Subsidiaries (including the Special Purpose Subsidiaries)
during such period of (a) EBITDA to (b) Fixed Charges.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Fixed Charges&rdquo; </i>means the sum of
interest expense and cash income taxes plus scheduled principal payments on Debt, plus Capital Expenditures, plus Distributions.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Floor&rdquo; </i>means 0.50%.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;FLSA&rdquo; </i>means the Fair Labor Standards
Act of 1938.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Foreign Lender&rdquo; </i>means any Lender
that is not a U.S. Person.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&ldquo;<i>FRB</i>&rdquo; means the Board of Governors
of the Federal Reserve System of the United States.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Fronting Exposure&rdquo;</i> means, at any
time there is a Defaulting Lender, (a) with respect to Issuing Bank, such Defaulting Lender&rsquo;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&rsquo;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&rsquo;s Pro Rata share of outstanding Swingline Loans made by the Agent other than Swingline Loans as to which such
Defaulting Lender&rsquo;s participation obligation has been reallocated to other Lenders.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Full Payment&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;GAAP&rdquo; </i>means generally accepted
accounting principles in effect in the United States from time to time.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Governmental Approvals&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Governmental Authority&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Gross Contract Payments&rdquo; </i>means,
as of the date of determination, the outstanding principal balance (as referenced on Colonial&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Guarantee&rdquo;</i> of or by any Person
(the <i>&ldquo;guarantor&rdquo;</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>&ldquo;primary obligor&rdquo;</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 Ordinary Course of
Business.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Guarantor Obligations&rdquo; </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 Borrowers, 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 other Obligors pursuant to the Loan Documents, including the Guarantee of the
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 Guarantors shall not include its Excluded Swap Obligations.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Guarantor Payment&rdquo;</i> is defined in
Section 5.10.3.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Guarantors&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Guaranty&rdquo;</i> means each guaranty agreement
executed by a Guarantor in favor of Agent.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Hedging Agreement&rdquo;</i> means a &ldquo;swap
agreement&rdquo; as defined in Bankruptcy Code Section 101(53B)(A).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Immaterial Subsidiary&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Indemnified Taxes&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Indemnitees&rdquo; </i>means Agent Indemnitees,
Lender Indemnitees, Issuing Bank Indemnitees and BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
Indemnitees.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Insolvency Proceeding&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Intellectual Property&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Intellectual Property Claim&rdquo; </i>means
any claim or assertion (whether in writing, by suit or otherwise) that Parent&rsquo;s or its Subsidiaries&rsquo; ownership, use, marketing,
sale or distribution of any Inventory, Equipment, Intellectual Property or other Property violates another Person&rsquo;s Intellectual
Property.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Intercompany Assignment Agreement&rdquo;
</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Intercompany Subordinated Debt&rdquo;</i>
means any Debt between Obligors.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Interest Period&rdquo; </i>is defined in
Section 3.1.3.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Inventory&rdquo; </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&rsquo;s business (but excluding Equipment).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Investment&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;IRS&rdquo; </i>means the United States Internal
Revenue Service.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Issuing Bank&rdquo;</i> means BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
(including any Lending Office of BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>),
or any replacement issuer appointed pursuant to Section 2.3.5.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Issuing Bank Indemnitees&rdquo; </i>means
Issuing Bank and its officers, directors, employees, Affiliates, agents and attorneys.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;LC Application&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;LC Conditions&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;LC Documents&rdquo;</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>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;LC Obligations&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;LC Request&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Lender Indemnitees&rdquo; </i>means Lenders
and Secured Bank Product Providers, their respective officers, directors, employees, Affiliates, agents and attorneys.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Lenders&rdquo; </i>means lenders party to
this Agreement (including Agent in its capacity as provider of Swingline Loans) and any Person who hereafter becomes a &ldquo;Lender&rdquo;
pursuant to an Assignment, including any Lending Office of the foregoing.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Lending Office&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Letter of Credit&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Letter of Credit Subline&rdquo; </i>means
$5,000,000.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Level Two Regulatory Event&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Leverage Ratio&rdquo; </i>means, at any time
the same is to be determined on a consolidated basis for Parent and its Subsidiaries (including the Special Purpose Subsidiaries), the
ratio of (a) Total Liabilities to (b) Adjusted Tangible Net Worth at such time.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;License&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Licensor&rdquo;</i> means any Person from
whom an Obligor obtains the right to use any Intellectual Property.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Lien&rdquo; </i>means a Person&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Lien Waiver&rdquo; </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&rsquo;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&rsquo;s
Intellectual Property rights, the Licensor grants to Agent the right, vis&#45;&agrave;&#45;vis such Licensor, to enforce Agent&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Loan Account&rdquo; </i>means the loan account
established by each Lender on its books pursuant to Section 5.7.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Loan Documents&rdquo; </i>means this Agreement,
Other Agreements and Security Documents.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Long Term Contracts&rdquo; </i>means any
Vehicle Contract with an original term that is greater than 42 months but less than or equal to 72 months.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Margin Stock&rdquo; </i>is defined in Regulation
U of the Board of Governors.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Material Adverse Effect&rdquo; </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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Material Contract&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Medium Term Contracts&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Minimum Loss Reserve&rdquo;</i> is defined
in Section 10.1.13.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Modified Contract&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Moody&rsquo;s&rdquo;</i> means Moody&rsquo;s
Investors Service, Inc. or any successor acceptable to Agent.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Multiemployer Plan&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Multiple Employer Plan&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Net Proceeds&rdquo; </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&rsquo;s Liens on Collateral sold;
(c) transfer or similar taxes; and (d) reserves for indemnities, until such reserves are no longer needed.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Notice of Borrowing&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Notice of Conversion/Continuation&rdquo;</i>
means a request by Colonial, ACM or TCM for conversion or continuation of a Revolver Loan as a SOFR Loan, in form satisfactory to Agent.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Obligations&rdquo; </i>means all ACM&#45;TCM
Obligations and Colonial Obligations.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Obligor&rdquo;</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. For purposes hereof, no Special Purpose Subsidiary shall be deemed an Obligor.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;OFAC&rdquo;</i> means Office of Foreign Assets
Control of the U.S. Treasury Department.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Ordinary Course of Business&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Organic Documents&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;OSHA&rdquo;</i> means the Occupational Safety
and Hazard Act of 1970.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Other Agreement&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Other Connection Taxes&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Other Taxes&rdquo; </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>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Overadvance&rdquo; </i>means an ACM&#45;TCM
Overadvance or Colonial Overadvance.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Overadvance Loan&rdquo; </i>means an ACM&#45;TCM
Overadvance Loan or a Colonial Overadvance Loan.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Parent&rdquo; </i>is defined in the preamble
to this Agreement.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Parent Obligations&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Participant&rdquo; </i>is defined in Section
13.2.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Past Due Percent&rdquo; </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. For purposes hereof, Securitization
Contracts shall be excluded in determining the Past Due <font style="text-decoration: underline double; color: blue">Percent other than
in the calculation of the Colonial Contracts Advance Rate Adjustment</font> Percent.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Patriot Act&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Payment Item&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;PBGC&rdquo; </i>means the Pension Benefit
Guaranty Corporation.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Pension Funding Rules&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Pension Plan&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Acquisition&rdquo;</i> means any
Acquisition with respect to which all of the following conditions shall have been satisfied:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(c)&#160;&#160;&#160;&#160;&#160;&#160;&#160;with
respect to any Acquisition of all or substantially of the assets of an Acquired Business where Total Consideration for such acquisition
exceeds $10,000,000, the financial statements of such 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;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

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

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">(d)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
Total Consideration paid in cash for an Acquired Business, when taken together with the Total Consideration paid in cash during the Fiscal
Year in connection with all Acquisitions (including &ldquo;earn&#45;out&rdquo; and other payment obligations in connection with an Acquisition
that is paid in cash during such Fiscal Year), shall not exceed $20,000,000 in the aggregate;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(e)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(f)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(g)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(h)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Asset Disposition&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(a) &#160;&#160;&#160;&#160;&#160;&#160;&#160;a
sale of Inventory in the Ordinary Course of Business;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

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

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">(b) &#160;&#160;&#160;&#160;&#160;&#160;&#160;a
disposition of Inventory that is obsolete, unmerchantable or otherwise unsalable in the Ordinary Course of Business;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(c) &#160;&#160;&#160;&#160;&#160;&#160;&#160;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&rsquo;s default;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(d) &#160;&#160;&#160;&#160;&#160;&#160;&#160;Permitted
Sale/Leaseback;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(e) &#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(f) &#160;&#160;&#160;&#160;&#160;&#160;&#160;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>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(g)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(h) &#160;&#160;&#160;&#160;&#160;&#160;&#160;Permitted
Securitization Transfers; and</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(i)&#160;&#160;&#160;&#160;&#160;&#160;&#160;approved
in writing by Agent and Required Lenders.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Contingent Obligations&rdquo;</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; (g) in an aggregate
amount of $100,000 or less at any time; or (h) constituting Standard Securitization Undertakings.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Contract Sale&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(a)&#9;immediately before and after giving effect to each
such sale, no Default or Event of Default exists;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(b)&#9;each Vehicle Contract disposed pursuant to such sale
is not an Eligible Vehicle Contract;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(c)&#9;the cash consideration received by ACM for each Vehicle
Contract disposed pursuant to such sale is equal to or greater than ACM&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(d)&#9;each such sale is non&#45;recourse to Borrowers or
their Affiliates except for ACM&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Distributions&rdquo; </i>means
Distributions by (a) 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>&ldquo;AFI Payment&rdquo;</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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Lien&rdquo; </i>is defined in Section
10.2.2.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Purchase Money Debt&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Sale/Leaseback&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(b)&#9;such Person receives fair market value for the sale
of the subject assets,</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(c)&#9;100% of the consideration received is cash or Cash
Equivalents, and</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Securitization&rdquo; </i>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), <font style="text-decoration: underline double; color: blue">including
ongoing sales, contributions, and transfers to a Special Purpose Subsidiary for revolving securitization transactions, </font>(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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Permitted Securitization Repurchase&rdquo;</i>
means any repurchase of any Securitization Contract by an Obligor from a Special Purpose Subsidiary pursuant to either:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(i)&#160;&#160;&#160;&#160;&#160;&#160;&#160; 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</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(ii) &#160;&#160;&#160;&#160;&#160;&#160;&#160;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:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(a)&#9;the Securitization Contracts relating thereto were
originally sold or transferred by an Obligor to a Special Purpose Subsidiary;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(c)&#9;before and after giving effect to such purchase, the
Borrowers shall have positive Total Availability;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(e)&#9;before and after giving effect to such purchase, no
Default or Event of Default shall exist.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Permitted Securitization Transfers&rdquo;</i>
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>&ldquo;Transfer&rdquo;</i>) on the following conditions:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;no
Default or Event of Defaults exists or would result from each such Transfer;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

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

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<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;<font style="color: red"><strike>with
respect to such Transfer, </strike></font>the Securitization Contracts subject to such Transfer<font style="text-decoration: underline double; color: blue">:</font>
(i) were originated in the Ordinary Course of Business, <font style="text-decoration: underline double; color: blue">and </font>(ii) are
randomly selected <font style="text-decoration: underline double; color: blue">to satisfy the eligibility criteria of such Permitted Securitization
</font>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<font style="color: red"><strike>, and </strike></font><font style="text-decoration: underline double; color: blue">; </font></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(<font style="color: red"><strike>iii</strike></font><font style="text-decoration: underline double; color: blue">c</font>)
<font style="text-decoration: underline double; color: blue">&#9;</font>the Effective Advance Rate immediately following such Transfer
is not greater than the Effective Advance Rate immediately prior to such Transfer<font style="text-decoration: underline double; color: blue">,
<i>provided, </i>that this clause (c) shall not apply to subsequent Transfers to top up such Permitted Securitization to the extent such
Permitted Securitization is a revolving warehouse facility</font>;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(<font style="color: red"><strike>c</strike></font><font style="text-decoration: underline double; color: blue">d</font>)&#9;the
<font style="text-decoration: underline double; color: blue">cash</font> proceeds from the Transfer shall be applied to repay outstanding
Colonial Revolving Loans;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; color: red"><strike>(d)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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; </strike></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in; color: red">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(e)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
Agent shall have received <font style="color: red"><strike>written notice at least fifteen </strike></font>(<font style="color: red"><strike>15</strike></font><font style="text-decoration: underline double; color: blue">i</font>)
<font style="color: red"><strike>days</strike></font><strike> <font style="color: #00C000">prior to each Transfer together with (i) the
executed assignment agreement relating to such Transfer</font><font style="color: red">, (ii)</font></strike><font style="text-decoration: underline double; color: blue">an
updated</font> 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 <font style="color: red"><strike>of the month </strike></font>covered by such Colonial Borrowing
Base Report, <font style="text-decoration: underline double; color: blue">and </font>(<font style="color: red"><strike>iii</strike></font><font style="text-decoration: underline double; color: blue">ii</font>)
the data tape and other electronic file containing information relating to the Securitization Contracts subject to such Transfer<font style="text-decoration: underline double; color: blue">;</font></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in"><font style="text-decoration: underline double; color: blue">(f)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
Agent shall have received written notice at least two (2) Business Days</font> <font style="text-decoration: underline double; color: #00C000">prior
to each Transfer together with (i) the executed assignment agreement relating to such Transfer</font>, and (<font style="color: red"><strike>iv</strike></font><font style="text-decoration: underline double; color: blue">ii</font>)
any other information reasonably requested by the Agent<font style="color: red"><strike>, 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</strike></font>;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(<font style="color: red"><strike>f</strike></font><font style="text-decoration: underline double; color: blue">g</font>)&#9;the
Transfer of such Securitization Contracts does not result in any recourse to any Obligor (contingent or otherwise) other than Standard
Securitization Undertakings; <font style="text-decoration: underline double; color: blue">and</font></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(<font style="color: red"><strike>g</strike></font><font style="text-decoration: underline double; color: blue">h</font>)&#9;the
consideration for <font style="color: red"><strike>each</strike></font><font style="text-decoration: underline double; color: blue">such</font>
Securitization <font style="color: red"><strike>Contract</strike></font><font style="text-decoration: underline double; color: blue">Contracts</font>
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 <font style="color: red"><strike>Contract</strike></font><font style="text-decoration: underline double; color: blue">Contracts</font>
at the time of Transfer.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Person&rdquo; </i>means any individual, corporation,
limited liability company, partnership, joint venture, association, trust, unincorporated organization, Governmental Authority or other
entity.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Plan&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Platform&rdquo; </i>is defined in Section
15.3.3.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Prime Rate&rdquo;</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&rsquo;s best or lowest rate).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Pro Rata&rdquo;</i> means, with respect to
any Lender, a percentage (rounded to the ninth decimal place) determined (a) by dividing the amount of such Lender&rsquo;s Revolver Commitment
by the aggregate outstanding Revolver Commitments; or (b) following termination of the Revolver Commitments, by dividing the amount of
such Lender&rsquo;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&rsquo;s and its Affiliates&rsquo;
remaining Obligations by the aggregate remaining Obligations.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Properly Contested&rdquo;</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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Property&rdquo; </i>means any interest in
any kind of property or asset, whether real, personal or mixed, or tangible or intangible.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Protective Advances&rdquo; </i>means an ACM&#45;TCM
Protective Advance or a Colonial Protective Advance.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;PTE&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Purchase Money Debt&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Purchase Money Lien&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Qualified ECP&rdquo; </i>means an Obligor
with total assets exceeding $10,000,000, or that constitutes an &ldquo;eligible contract participant&rdquo; under the Commodity Exchange
Act and can cause another Person to qualify as an &ldquo;eligible contract participant&rdquo; under Section 1a(18)(A)(v)(II) of such act.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;RCRA&rdquo;</i> means the Resource Conservation
and Recovery Act (42 U.S.C. &sect;&sect; 6991&#45;6991i).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Real Estate&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Recipient&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Refinancing Conditions&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Refinancing Debt&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Regulatory Event&rdquo;</i> means: (a) a
&ldquo;Level One Regulatory Event&rdquo;, 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Reimbursement Date&rdquo; </i>is defined
in Section 2.3.2.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Relevant Governmental Body</i>&rdquo; means
the FRB and/or the Federal Reserve Bank of New York, or a committee officially endorsed or convened by the FRB and/or the Federal Reserve
Bank of New York, or any successor thereto.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Rent and Charges Reserve&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Report&rdquo;</i> is defined in Section 12.2.3.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Reportable Event&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Repossession Percent&rdquo; </i>means the
percent equal to (a) the sum of the repossession value of all Vehicles which any Borrower <font style="text-decoration: underline double; color: blue">or
Subsidiaries</font> 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&rsquo;s <font style="text-decoration: underline double; color: blue">or Subsidiary&rsquo;s </font>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="color: red"><strike>For
purposes hereof, Securitization Contracts shall be excluded in determining</strike></font><strike> <font style="color: #00C000">the Repossession
Percent</font><font style="color: red">.</font></strike></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Repossessed Contracts&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Required Lenders&rdquo;</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, &ldquo;Required Lenders&rdquo; shall mean all Lenders.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Reserve Period&rdquo; </i>means the period
commencing on the Seventh Amendment Effective through and including the date that the Fixed Charge Coverage Ratio calculated in accordance
with Section 10.3.2 is greater than 1.25 to 1.0 for a period of six consecutive calendar month ends.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Resolution Authority&rdquo;</i> means an
EEA Resolution Authority or, with respect to any UK Financial Institution, a UK Resolution Authority.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Restricted Investment&rdquo; </i>means any
Investment by the Parent or any of its Subsidiaries, other than (a) Cash Equivalents that are subject to Agent&rsquo;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, (f) any Investment constituting a Permitted Acquisition, (g) investments
constituting Permitted Securitization Repurchases; and (h) creation of Special Purpose Subsidiaries and investments therein pursuant to
Permitted Securitizations.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Restrictive Agreement&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Revolver Commitment&rdquo;</i> means, for
any Lender, its ACM&#45;TCM Revolver Commitment and its Colonial Revolver Commitment. <i>&ldquo;Revolver Commitments&rdquo;</i> means
the aggregate amount of all Revolver Commitments.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Revolver Commitment Termination Date&rdquo;</i>
means the earliest to occur of (a) <font style="color: red"><strike>September</strike></font><font style="text-decoration: underline double; color: blue">March</font>
<font style="color: red"><strike>30</strike></font><font style="text-decoration: underline double; color: blue">31</font>, <font style="color: red"><strike>2025</strike></font><font style="text-decoration: underline double; color: blue">2027</font>;
(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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Revolver Loan&rdquo; </i>means any ACM&#45;TCM
Revolver Loan or Colonial Revolver Loan.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Revolver Note&rdquo; </i>means an ACM&#45;TCM
Revolver Note or a Colonial Revolver Note.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Right of Use Assets&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;S&amp;P&rdquo; </i>means Standard &amp; Poor&rsquo;s
Financial Services LLC, a subsidiary of The McGraw&#45;Hill Companies, Inc., or any successor acceptable to Agent.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Sanctions&rdquo; </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&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Secured Bank Product Obligations&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Secured Bank Product Provider&rdquo;</i>
means (a) BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Secured Parties&rdquo; </i>means Agent, Issuing
Bank, Lenders and Secured Bank Product Providers.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Securitization Contracts&rdquo; </i>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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Security Documents&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Senior Officer&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Settlement Report&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Seventh Amendment Effective Date&rdquo; </i>means
July 12, 2024.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;SOFR&rdquo; </i>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).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;SOFR Loan&rdquo; </i>means a Loan bearing
interest based on the Adjusted Term SOFR, other than pursuant to clause (c) of the definition of &ldquo;Base Rate.&rdquo;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Solvent&rdquo; </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 &ldquo;insolvent&rdquo; 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>&ldquo;Fair salable value&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Special Purpose Subsidiary&rdquo;</i> or
<i>&ldquo;Special Purpose Subsidiaries&rdquo;</i> means and includes each Person 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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Specified Obligor&rdquo;</i> means an Obligor
that is not then an &ldquo;eligible contract participant&rdquo; under the Commodity Exchange Act (determined prior to giving effect to
Section 5.10).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Stated Amount&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Standard Securitization Undertakings&rdquo;</i>
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), (c) representations, warranties, covenants and indemnities (together with any related
performance guarantees) of a type that are reasonably customary in securitizations, and (d) unsecured Guarantee of ACM under the Atlas
Guaranty.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Subordinated Debt&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Subsidiary&rdquo;</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). Unless the context requires
otherwise (including the calculation of the financial covenants), Subsidiaries shall exclude Special Purpose Subsidiaries.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Swap Obligations&rdquo;</i> means with respect
to an Obligor, its obligations under a Hedging Agreement that constitutes a &ldquo;swap&rdquo; within the meaning of Section 1a(47) of
the Commodity Exchange Act.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Swingline Loan&rdquo; </i>means any ACM&#45;TCM
Swingline Loan or Colonial Swingline Loan.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Taxes&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Term SOFR&rdquo; </i>means, for the applicable
tenor, the Term SOFR Reference Rate on the day (such day, the <i>&ldquo;Term SOFR Determination Day&rdquo;</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; provided,
however, that if 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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Term SOFR Administrator&rdquo;</i> 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).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Term SOFR Reference Rate&rdquo;</i> means
the forward-looking term rate based on SOFR</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;TCM&rdquo; </i>means Texas Car&#45;Mart,
Inc., a Texas corporation.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Total Availability&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Total Consideration&rdquo;</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
&ldquo;earn&#45;out&rdquo; 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Total Liabilities&rdquo; </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>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</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">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: blue"><font style="text-decoration: underline double"><i>&ldquo;Transition
Date&rdquo; </i>means the date upon which full cash dominion required pursuant to Section 8.2.5. has been implemented.</font></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: blue">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Trigger Event&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Trigger Period&rdquo; </i>means (i) any time
during the Reserve Period and (ii) any period after the Reserve Period commencing upon any day that a Trigger Event occurs and ending
on the day on which, during the preceding 90 consecutive days (x) no Event of Default has existed and (y) 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;UCC&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&ldquo;<i>UK Financial Institution</i>&rdquo; 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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&ldquo;<i>UK Resolution Authority</i>&rdquo; means
the Bank of England or any other public administrative authority having responsibility for the resolution of any UK Financial Institution</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Unadjusted Benchmark Replacement&rdquo;</i>
means the applicable Benchmark Replacement excluding the related Benchmark Replacement Adjustment.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Unfunded Pension Liability&rdquo; </i>means
the excess of a Pension Plan&rsquo;s benefit liabilities under Section 4001(a)(16) of ERISA, over the current value of that Pension Plan&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Unused Line Fee Rate&rdquo; </i>means, 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) 0.50% if the average daily amount of the Revolver Loans outstanding
during the immediately preceding month is less than 50% of all Revolver Commitments.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&ldquo;Upstream Payment&rdquo; </i>means a Distribution
by a Subsidiary of Parent to an Obligor.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;U.S. Government Securities Business Day&rdquo;</i>
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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;U.S. Person&rdquo; </i>means &ldquo;United
States Person&rdquo; as defined in Section 7701(a)(30) of the Code.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;U.S. Tax Compliance Certificate&rdquo; </i>is
defined in Section 5.9.2(b)(iii).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Vehicle&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Vehicle Contract&rdquo; </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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Vehicle Contract Compliance Requirements&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>&ldquo;Write&#45;Down and Conversion Powers&rdquo;</i>
means, (a) with respect to any EEA Resolution Authority, the write-down and conversion powers of such EEA Resolution Authority from time
to time under the Bail-In Legislation for the applicable EEA Member Country, which write-down and conversion powers are described in the
EU Bail-In Legislation Schedule, 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.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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&rsquo;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 &ldquo;Capital
Lease&rdquo; or &ldquo;Capitalized Lease Obligation&rdquo;, 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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"><i>&#9;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: &ldquo;Account,&rdquo; &ldquo;Account
Debtor,&rdquo; &ldquo;Chattel Paper,&rdquo; &ldquo;Commercial Tort Claim,&rdquo; &ldquo;Deposit Account,&rdquo; &ldquo;Document<font style="text-decoration: underline double; color: blue">,&rdquo;
&ldquo;Electronic Chattel Paper</font>,&rdquo; &ldquo;Equipment,&rdquo; &ldquo;General Intangibles,&rdquo; &ldquo;Goods,&rdquo; &ldquo;Instrument,&rdquo;
&ldquo;Inventory,&rdquo; &ldquo;Investment Property,&rdquo; &ldquo;Letter&#45;of&#45;Credit Right<font style="text-decoration: underline double; color: blue">,&rdquo;
&ldquo;Payment Intangible</font>&rdquo; and &ldquo;Supporting Obligation.&rdquo;</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 1.4.&#9;Certain Matters of Construction</i>. The terms &ldquo;herein,&rdquo;
&ldquo;hereof,&rdquo; &ldquo;hereunder&rdquo; 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, &ldquo;from&rdquo; means &ldquo;from and including,&rdquo; and &ldquo;to&rdquo; and &ldquo;until&rdquo;
each mean &ldquo;to but excluding.&rdquo; The terms &ldquo;including&rdquo; and &ldquo;include&rdquo; shall mean &ldquo;including, without
limitation&rdquo; 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&rsquo;s
&ldquo;knowledge&rdquo; 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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">&#9;<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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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&rsquo;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>

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

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 2.&#9;Credit Facilities.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 2.1.&#9;Colonial Revolver Commitment</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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 <font style="color: red"><strike>(including payment on the
Closing Date of all obligations owed to Bank of America, N.A. as &ldquo;Lender&rdquo; 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)</strike></font>; (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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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&rsquo; 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(b)&#9;Colonial may permanently reduce the Colonial Revolver Commitments,
on a ratable basis for all Lenders, upon at least 90 days&rsquo; 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>

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

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 2.1.5.&#9;Colonial Overadvances</i>. If Colonial Revolver
Usage exceeds the Colonial Borrowing Base (<i>&ldquo;Colonial Overadvance&rdquo;</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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>&ldquo;Colonial
Protective Advances&rdquo;</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&rsquo;s
authority to make further Colonial Protective Advances by written notice to Agent. Absent such revocation, Agent&rsquo;s determination
that funding of a Colonial Protective Advance is appropriate shall be conclusive.</p>

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

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

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<p style="margin: 0pt 0; font-size: 10pt; 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>&ldquo;Revolver Increase&rdquo;</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>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
request for the Revolver Increase shall be in form and substance reasonably acceptable to the Agent;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
aggregate amount of all such Revolver Increases after February 28, 2024 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(c)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(d)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">(e)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0.5in">&#160;</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 2.2.&#9;ACM&#45;TCM Revolver Commitment</i>.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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&rsquo; 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>&ldquo;ACM&#45;TCM Overadvance&rdquo;</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>

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

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>&ldquo;ACM&#45;TCM
Protective Advances&rdquo;</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&rsquo;s authority to make further ACM&#45;TCM Protective Advances by written notice to Agent. Absent such revocation, Agent&rsquo;s
determination that funding of an ACM&#45;TCM Protective Advance is appropriate shall be conclusive.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 2.3.&#9;Colonial Letter of Credit Facility</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(a)&#9;Colonial acknowledges that Issuing Bank&rsquo;s issuance
of any Letter of Credit is conditioned upon Issuing Bank&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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>

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

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>&ldquo;Reimbursement
Date&rdquo;</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>

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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&rsquo;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>

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(c)&#9;The obligation of each Lender to make payments to Agent for
the account of Issuing Bank in connection with Issuing Bank&rsquo;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&rsquo;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&rsquo;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="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"><i>&#9;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>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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&rsquo;s or Agent&rsquo;s request, Cash Collateralize all outstanding Letters of Credit. Colonial shall, at Issuing Bank&rsquo;s or
Agent&rsquo;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>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>

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<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 3.&#9;Interest, Fees and
Charges.</p>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.1.&#9;Interest</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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 SOFR Loan, at the Adjusted Term SOFR 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&rsquo;s interest shall accrue.</p>

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

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

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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>

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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 SOFR
Loan, the last day of each Interest Period with respect to such SOFR 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>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.1.2.&#9;Application of Term SOFR 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 SOFR Loan at the end of its Interest Period as, a SOFR 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 SOFR Loan.</p>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(b)&#9;To convert or continue Revolver Loans as SOFR 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 SOFR 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 Term SOFR.</p>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.1.3.&#9;Interest Periods</i>. In connection with the making,
conversion or continuation of any SOFR Loans, Colonial, ACM, or TCM, as applicable, shall select an interest period (<i>&ldquo;Interest
Period&rdquo;</i>) to apply, which interest period shall be one, three, or six months (if available from all Lenders); <i>provided, however,
</i>that:</p>

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(a)&#9;no Interest Period shall extend beyond the Revolver
Commitment Termination Date;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(b)&#9;whenever the last day of any Interest Period would
otherwise be a day that is not a Business Day, the last day of such Interest Period shall be extended to the next 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 Business Day;</p>

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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 corresponding
day in the 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 the last Business Day of a calendar month, then such Interest Period shall end on the
last Business Day of the calendar month in which such Interest Period is to end; and</p>

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<p style="margin: 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(d)&#9;no tenor that has been removed from this definition
pursuant to Section 3.11 below shall be available for specification in any Notice of Borrowing or Notice of Conversion/Continuation.</p>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.2.&#9;Fees</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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 SOFR 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.2.4.&#9;Fee Letters</i>. Borrowers shall pay all fees
set forth in the Fee Letter.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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&rsquo;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&rsquo;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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.5.&#9;Illegality</i>. Notwithstanding any 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 for any Lender to make or continue to maintain any SOFR Loans or to perform its obligations as contemplated hereby, such Lender
shall promptly give notice thereof to Borrowers and such Lender&rsquo;s obligations to make or maintain SOFR Loans under this Agreement
shall be suspended until 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 such Lender 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 such Lender by means of Base Rate Revolver Loans from such
Lender, which Base Rate Revolver Loans shall not be made ratably by the Lenders but only from such affected Lender and which shall be
determined without reference to clause (c) of the definition of &ldquo;Base Rate&rdquo;. Upon any such repayment, the Borrowers shall
also pay any additional amounts required pursuant to Section 3.9.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.6.&#9;Inability to Determine Rates</i>. Subject to Section
3.11, if, on or prior to the first day of any Interest Period for any SOFR Loan:</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
Agent determines (which determination shall be conclusive and binding absent manifest error) that &ldquo;Term SOFR&rdquo; cannot be determined
pursuant to the definition thereof, or</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
Required Lenders determine that for any reason in connection with any request for a SOFR Loan or a conversion thereto or a continuation
thereof that Term SOFR for any requested Interest Period with respect to a proposed SOFR Loan does not adequately and fairly reflect the
cost to such Lenders of funding such Loan, and the Required Lenders have provided notice of such determination to the Agent,</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0">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 Lenders to make or 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) until the Agent revokes such notice.
Upon receipt of such notice, (i) the Borrowers may revoke any pending request for a 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) or, failing that, the
Borrowers will be deemed to have converted any such request into a request for a Borrowing of or conversion to Base Rate Revolver Loans
in the amount specified therein and (ii) any outstanding affected SOFR Loans will be deemed to have been converted into Base Rate Revolver
Loans immediately or, in the case of a SOFR Loans, at the end of the applicable Interest Period. Upon any such conversion, the Borrowers
shall also pay any additional amounts required pursuant to Section 3.9.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.7.&#9;Increased Costs; Capital Adequacy</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.7.1.&#9;Increased Costs Generally</i>. If any Change in
Law shall:</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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&rsquo;s or the Issuing Bank&rsquo;s principal executive office or Lending Office is located);
or</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in"><font style="font-weight: normal"></font></p>

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<p style="margin: 0pt 63.35pt 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in"><font style="font-weight: normal">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;shall
impose, modify or deem applicable any reserve, special deposit or similar requirement (including any such requirement imposed by the FRB)
or the Issuing Bank or shall impose on any Lender (or its Lending Office) or the Issuing Bank or on the interbank market any other condition
affecting its SOFR Loans, its Notes, its Letter(s) of Credit, or its participation in 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;</font></p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">and the result of any of the foregoing is to increase the cost
to such Lender (or its Lending Office) or the Issuing Bank of making or maintaining any SOFR Loan, issuing or maintaining a Letter of
Credit, or participating therein, or to reduce the amount of any sum received or receivable by such Lender (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 such Lender or Issuing Bank (with a copy to Agent), Borrowers shall be obligated
to pay to such Lender or Issuing Bank such additional amount or amounts as will compensate such Lender or Issuing Bank for such increased
cost or reduction.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.7.2.&#9;Capital Requirements</i>. If any Lender or the
Issuing Bank determines that any Change in Law affecting such Lender or Issuing Bank or any Lending Office of such Lender or such Lender&rsquo;s
or Issuing Bank&rsquo;s holding company, if any, regarding capital or liquidity requirements, has or would have the effect of reducing
the rate of return on such Lender&rsquo;s or Issuing Bank capital or on the capital of such Lender&rsquo;s or Issuing Bank&rsquo;s holding
company, if any, as a consequence of this Agreement, the Revolver Commitments of such Lender or the Loans made by, or participations in
Letters of Credit or Swingline Loans held by, such Lender, or the Letters of Credit issued by the Issuing Bank, to a level below that
which such Lender or Issuing Bank or such Lender&rsquo;s or Issuing Bank&rsquo;s holding company could have achieved but for such Change
in Law (taking into consideration such Lender&rsquo;s or Issuing Bank&rsquo;s policies and the policies of such Lender&rsquo;s or Issuing
Bank&rsquo;s holding company with respect to capital adequacy), then from time to time the Borrowers will pay to such Lender or the Issuing
Bank, as the case may be, such additional amount or amounts as will compensate such Lender or Issuing Bank or such Lender&rsquo;s or Issuing
Bank&rsquo;s holding company for any such reduction suffered.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.7.3.&#9;Intentionally Omitted</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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&rsquo;s or Issuing Bank&rsquo;s intention to claim compensation therefor.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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"><i>&#9;Section 3.9.&#9;Funding Losses</i>. If 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:</p>

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

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in"><font style="font-weight: normal">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;any
payment, prepayment or conversion of a SOFR Loan on a date other than the last day of its Interest Period, </font></p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in"><font style="font-weight: normal">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;any
failure (because of a failure to meet the conditions of Section 6 or otherwise) by Borrowers to borrow or continue a SOFR Loan, or to
convert a Base Rate Revolver Loan into a SOFR Loan on the date specified in a notice given pursuant to Section 4.1.1,</font></p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in">&#160;&#160;</p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in"><font style="font-weight: normal">(c)&#160;&#160;&#160;&#160;&#160;&#160;&#160;any
failure by Borrowers to make any payment of principal on any SOFR Loan or Swing Loan when due (whether by acceleration or otherwise),
or</font></p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in">&#160;&#160;</p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in"><font style="font-weight: normal">(d)&#160;&#160;&#160;&#160;&#160;&#160;&#160;any
acceleration of the maturity of a SOFR Loan or Swing Loan as a result of the occurrence of any Event of Default hereunder,</font></p>

<p style="font-size: 10pt; margin: 0pt 63.35pt 0pt 0.5in; text-align: justify; text-indent: 0.5in">&#160;</p>

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

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>&ldquo;maximum rate&rdquo;</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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 3.11.&#9;Effect of Benchmark Transition Event</i>. Notwithstanding
anything to the contrary herein or in any other Loan Document (and any interest rate swap agreement shall be deemed not to be a &ldquo;Loan
Document&rdquo; for the purposes of this Section 3.11):</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(a) <i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;Benchmark
Replacement</i>. Notwithstanding anything to the contrary herein or in any other Loan Document, if a Benchmark Transition Event and its
related Benchmark Replacement Date have occurred prior any setting of the then-current Benchmark, then (x) if a Benchmark Replacement
is determined in accordance with clause (1) of the definition of &ldquo;Benchmark Replacement&rdquo; 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 (2) of the definition of &ldquo;Benchmark
Replacement&rdquo; 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. (New York City time) on the fifth (5th) 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 Agent has not received, by such time, written notice of
objection to such Benchmark Replacement from Lenders comprising the Required Lenders.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>Benchmark
Replacement Conforming Changes. </i>In connection with the use, administration, adoption or implementation of a Benchmark Replacement,
the Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in
any other Loan Document, any amendments implementing such 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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(c)&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>Notice;
Standards for Decisions and Determinations. </i>The Agent will promptly notify the Borrowers and the Lenders of (i) the implementation
of any Benchmark Replacement and (ii) the effectiveness of any Conforming Changes in connection with the use, administration, adoption
or implementation of a Benchmark Replacement. The Agent will promptly notify the Borrowers of the removal or reinstatement of any tenor
of a Benchmark pursuant to Section 3.11. Any determination, decision or election that may be made by the 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-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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">(d)&#160;&#160;&#160;&#160;&#160;&#160;&#160;<i>Unavailability
of Tenor of Benchmark. </i>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-current Benchmark is a term rate (including the Term SOFR Reference
Rate) 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 Agent in its reasonable discretion or (B) the administration of such Benchmark or the 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 not or will not be representative or in compliance with or aligned with the International Organization of Securities Commissions
(IOSCO) Principles for Financial Benchmarks, then the Agent may modify the definition of &ldquo;Interest Period&rdquo; (or any similar
or analogous definition) for any Benchmark settings at or after such time to remove such unavailable, non-representative, non-compliant
or non-aligned 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 or will not be representative or in compliance
with or aligned with the International Organization of Securities Commissions (IOSCO) Principles for Financial Benchmarks for a Benchmark
(including a Benchmark Replacement), then the Agent may modify the definition of &ldquo;Interest Period&rdquo; (or any similar or analogous
definition) for all Benchmark settings at or after such time to reinstate such previously removed tenor.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(e)&#9;<i>Benchmark Unavailability Period</i>. Upon the Borrowers&rsquo;
receipt of notice of the commencement of a Benchmark Unavailability Period, the Borrowers may revoke any pending request for a SOFR Borrowing
of, conversion to or continuation of SOFR Loans to be made, converted or continued during any Benchmark Unavailability Period and, failing
that, the Borrowers will be deemed to have converted any such request into a request for a Borrowing of or conversion to Base Rate Revolver
Loans. During a Benchmark Unavailability Period or at any time that a tenor for the then-current Benchmark is not an Available Tenor,
the component of Base Rate based upon the then-current Benchmark or such tenor for such Benchmark, as applicable, will not be used in
any determination of Base Rate.</p>

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

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 4.&#9;Loan Administration.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 4.1.&#9;Manner of Borrowing and Funding Revolver Loans</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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 SOFR 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 SOFR Loan, and (D) in the case of a SOFR Loan, the applicable Interest Period (which shall be deemed to be 30 days if not specified).</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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 SOFR 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&rsquo;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&rsquo;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>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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&rsquo;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&rsquo;s request therefor. Lenders&rsquo; 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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"><i>&#9;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&rsquo;s behalf.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;<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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 63.35pt 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(i)&#9;<i>Waivers and Amendments</i>. Such Defaulting Lender&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 63.35pt 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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&rsquo;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&rsquo;s potential future funding obligations with respect to Revolving
Loans under this Agreement and (y) Cash Collateralize the Issuing Bank&rsquo;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&rsquo;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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 63.35pt 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in" ></p>

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<p style="margin: 0pt 63.35pt 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(iii)&#9;<i>Certain Fees</i>.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 1in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 1in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 1in">&#9;(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>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 1in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 1in">&#9;(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&rsquo;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&rsquo;s or the Agent&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="margin: 0pt 63.35pt 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in" ></p>

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<p style="margin: 0pt 63.35pt 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(iv)&#9;<i>Reallocation of Participations to Reduce Fronting
Exposure</i>. All or any part of such Defaulting Lender&rsquo;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&rsquo;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&rsquo;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&rsquo;s increased exposure following such reallocation.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 63.35pt 0pt 0.5in; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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&rsquo;s
Fronting Exposure and (y) second, Cash Collateralize the Issuing Bank&rsquo;s Fronting Exposure in accordance with the procedures set
forth in Section 2.14.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#9;(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&rsquo;s having been a Defaulting Lender.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(c)&#160;&#160;&#160;&#160;&#160;&#160;&#160;<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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 4.3.&#9;Number and Amount of SOFR Loans; Determination of
Rate</i>. Each Borrowing of SOFR 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 SOFR Loans may be outstanding at any time, and all SOFR 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 Term SOFR 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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 SOFR 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 SOFR Loans.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>

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

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 5.5.&#9;Application and Allocation of Payments</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(d)&#9;<font style="font-variant: small-caps"><i>Fourth</i></font><i>,
Intentionally Omitted</i>;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(f)&#9;<font style="font-variant: small-caps"><i>Sixth</i></font><i>,
</i>to Cash Collateralize all LC Obligations;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in" ></p>

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<p style="margin: 0pt 0pt 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0pt 0pt 0.5in">&#9;(i)&#9;<font style="font-variant: small-caps"><i>Last</i></font><i>,
</i>to all remaining Obligations.</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 5.6.&#9;Dominion Account.</i></p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 5.7.&#9;Loan Account; Account Stated</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 5.7.1.&#9;Loan Account</i>. Agent shall maintain, in accordance
with its customary practices, loan account(s) (<i>&ldquo;Colonial Loan Account&rdquo;</i> and <i>&ldquo;ACM&#45;TCM Loan Account,&rdquo;
</i>collectively the <i>&ldquo;Loan Accounts&rdquo;</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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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"><i>&#9;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>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;Section 5.8.&#9;Taxes</i>.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#9;(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>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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&rsquo;s option,
timely reimburse Agent for payment of, any Other Taxes.</p>

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

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><i>&#9;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</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">&#160;</p>


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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; 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&rsquo; obligation to do so), (ii) Agent and Obligors, as applicable, against any Taxes attributable to such Lender&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 5.8.6.&#9;Survival</i>. Each party&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 0.5in; text-align: justify"><i>Section 5.9.&#9;Lender Tax Information</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 5.9.2.&#9;Documentation</i>. Without limiting the foregoing,
if any Borrower is a U.S. Person,</p>

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

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; 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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">(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 &ldquo;interest&rdquo; 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 &ldquo;business profits&rdquo; or &ldquo;other income&rdquo; article of such tax treaty;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="margin: 0pt 0 0pt 1in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(ii)&#9;executed copies of IRS Form W&#45;8ECI;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="margin: 0pt 0 0pt 1in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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 &ldquo;bank&rdquo; within the meaning of Section 881(c)(3)(A) of the Code, a &ldquo;10
percent shareholder&rdquo; of a Borrower within the meaning of Section 881(c)(3)(B) of the Code, or a &ldquo;controlled foreign corporation&rdquo;
described in Section 881(c)(3)(C) of the Code (<i>&ldquo;U.S. Tax Compliance Certificate&rdquo;</i>), and (y) executed copies of IRS Form
W&#45;8BEN&#45;E (or W&#45;BEN, as applicable); or</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

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<p style="margin: 0pt 0 0pt 1in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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), &ldquo;FATCA&rdquo; shall include any amendments made to FATCA after the date hereof.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 0.5in; text-align: justify"><i>Section 5.10.&#9;Nature and Extent of Each Borrower&rsquo;s Liability</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(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 &ldquo;election of remedies&rdquo;
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&rsquo;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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 5.10.3.&#9;Extent of Liability; Contribution</i>. (a) Notwithstanding
anything herein to the contrary, each of ACM and TCM&rsquo;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&rsquo;s Allocable Amount.</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(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>&ldquo;Guarantor Payment&rdquo;</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&rsquo;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>&ldquo;Allocable Amount&rdquo; </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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(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&rsquo;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 &ldquo;keepwell,
support or other agreement&rdquo; for the benefit of, each Obligor for all purposes of the Commodity Exchange Act.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s and TCM&rsquo;s business most efficiently and economically. ACM&rsquo;s and TCM&rsquo;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&rsquo;s and Lenders&rsquo; 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&rsquo;s and
TCM&rsquo;s request.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 6.&#9;Conditions Precedent/Post
Closing Deliverables.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>&ldquo;Closing Date&rdquo;</i>) that each of the following
conditions has been satisfied:</p>

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

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(d)&#9;Agent shall have received a certificate of a duly
authorized officer of each Obligor, certifying (i) that attached copies of such Obligor&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;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&rsquo;s jurisdiction of organization and each jurisdiction where such Obligor&rsquo;s conduct of business or ownership
of Property necessitates qualification.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(i)&#9;<font style="color: red"><strike>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</strike></font><font style="text-decoration: underline double; color: blue">[Intentionally
Omitted]</font>; and</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
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<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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 &ldquo;know your customer&rdquo; 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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify"><b>&#9;</b>(ii)&#9;At least five (5) days prior to the Closing
Date, any Obligor that qualifies as a &ldquo;legal entity customer&rdquo; under the Beneficial Ownership Regulation shall deliver a Beneficial
Ownership Certification in relation to such Borrower.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(c)&#9;All conditions precedent in any Loan Document are
satisfied;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(e)&#9;With respect to a Letter of Credit issuance, all LC
Conditions are satisfied; and</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 6.3.&#9;Post-Closing Deliverables</i>. Within fourteen (14)
days after the Eight Amendment Effective Date (or such later date as may be determined by the Agent in its sole discretion), (i) the Borrowers
shall deliver to the Agent evidence that Crown Delaware Investments Corp. has been dissolved and (ii) an opinion of counsel for Colonial
Underwriting, Inc., an Arkansas corporation, which such opinion shall be in form and substance reasonably acceptable to the Agent.</p>

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

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

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 7.&#9;Collateral.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 7.1.&#9;Grants of Security Interests</i>.</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo;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>

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

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(a)&#9;all Accounts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;all Chattel Paper, including <font style="color: red"><strike>electronic
chattel paper</strike></font><font style="text-decoration: underline double; color: blue">Electronic Chattel Paper</font>;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(c)&#9;all Commercial Tort Claims, including those shown
on Schedule 9.1.16;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(d)&#9;all Contracts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(e)&#9;all Deposit Accounts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(f)&#9;all Documents;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(g)&#9;all General Intangibles, including Intellectual Property;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(h)&#9;all Goods, including Inventory (including Vehicles),
Equipment and fixtures;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(i)&#9;all Instruments;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(j)&#9;all Investment Property;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(k)&#9;all Letter&#45;of&#45;Credit Rights;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(l)&#9;all Supporting Obligations;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0pt 0pt 0.5in; font-size: 10pt; text-align: justify">The foregoing notwithstanding, the Collateral shall
exclude all Excluded Property.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s and TCM&rsquo;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>

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

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(a)&#9;all Accounts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;all Chattel Paper, including <font style="color: red"><strike>electronic
chattel paper</strike></font><font style="text-decoration: underline double; color: blue">Electronic Chattel Paper</font>;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(c)&#9;all Commercial Tort Claims, including those shown
on Schedule 9.1.16;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(d)&#9;all Contracts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(e)&#9;all Deposit Accounts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(f)&#9;all Documents;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(g)&#9;all General Intangibles, including Intellectual Property;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(h)&#9;all Goods, including Inventory, Equipment and fixtures;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(i)&#9;all Instruments;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(j)&#9;all Investment Property;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(k)&#9;all Letter&#45;of&#45;Credit Rights;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(l)&#9;all Supporting Obligations;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
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<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">For the avoidance of doubt, Obligors do not grant a
security interest in their respective Real Property.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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>

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

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(a)&#9;all Accounts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;all Chattel Paper, including <font style="color: red"><strike>electronic
chattel paper</strike></font><font style="text-decoration: underline double; color: blue">Electronic Chattel Paper</font>;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(c)&#9;all Commercial Tort Claims, including those shown
on Schedule 9.1.16;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(d)&#9;all Contracts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(e)&#9;all Deposit Accounts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(f)&#9;all Documents;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(g)&#9;all General Intangibles, including Intellectual Property;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(h)&#9;all Goods, including Inventory, Equipment and fixtures;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(i)&#9;all Instruments;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(j)&#9;all Investment Property;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(k)&#9;all Letter&#45;of&#45;Credit Rights;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(l)&#9;all Supporting Obligations;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0in; margin: 0pt 0">The foregoing notwithstanding, the Collateral shall exclude
Excluded Property.</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>Section 7.1.4.&#9;Guarantor Grant of Security Interests</i>.
To secure the prompt payment and performance of the Guarantor Obligations, each Subsidiary of the 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&rsquo;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>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(a)&#9;all Accounts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;all Chattel Paper, including <font style="color: red"><strike>electronic
chattel paper</strike></font><font style="text-decoration: underline double; color: blue">Electronic Chattel Paper</font>;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(c)&#9;all Commercial Tort Claims, including those shown
on Schedule 9.1.16;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(d)&#9;all Contracts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(e)&#9;all Deposit Accounts;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(f)&#9;all Documents;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(g)&#9;all General Intangibles, including Intellectual Property;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(h)&#9;all Goods, including Inventory, Equipment and fixtures;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(i)&#9;all Instruments;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(j)&#9;all Investment Property;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(k)&#9;all Letter&#45;of&#45;Credit Rights;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(l)&#9;all Supporting Obligations;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 7.2.&#9;Lien on Deposit Accounts; Cash Collateral</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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 other than the Excluded Deposit Accounts. 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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 7.2.2.&#9;Cash Collateral</i>. Cash Collateral may be invested,
at Agent&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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: &ldquo;This document is subject to a first lien security interest in favor
of BMO <font style="color: red"><strike>Harris</strike></font> Bank N.A. as collateral agent, and may not be further assigned.&rdquo;</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 7.4.&#9;Other Collateral</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s request, shall promptly take such actions as Agent deems appropriate to effect Agent&rsquo;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&rsquo;s request, Obligors shall obtain an acknowledgment that such third party holds the Collateral
for the benefit of Agent.</p>

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

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    <!-- Field: /Page -->

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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 &ldquo;all assets&rdquo; or &ldquo;all personal property&rdquo; 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&rsquo;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&rsquo;s possession of which
the Agent determines it should have physical possession in order to perfect or protect the Agent&rsquo;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. <font style="color: red"><strike>Each
Obligor shall take all steps necessary</strike></font> <font style="text-decoration: underline double; color: blue">To the extent any
Vehicle Contract constitutes Electronic Chattel Paper or a Payment Intangible not evidenced by a tangible writing, (i) to the extent such
Vehicle Contract was created electronically, the relevant Contract Debtor shall have consented to entering into such contract through
an agreed-upon electronic medium (and retrievable records evidencing such consent are at all times retained by the relevant Obligor),
(ii) to the extent such Vehicle Contract was originated in a tangible form before being converted into an electronic transaction, the
original tangible form has been destroyed or otherwise marked to indicate it is not the authoritative copy (within the meaning of UCC
Section 9-105 for Electronic Chattel Paper and with a similar meaning for Payment Intangible not evidenced by a tangible writing) and
the contract provides that the holder may retain the Vehicle Contract (and any related records) electronically as the authoritative copy
thereof, (iii) there shall be only one authoritative copy of such Vehicle Contract, and (iv) at all times (x) in the case of Electronic
Chattel Paper, the electronic record or records comprising such Vehicle Contract are created, stored and collaterally assigned to the
Agent in a manner sufficient</font> to grant <font style="text-decoration: underline double; color: blue">control over such Receivable
to </font>the Agent <font style="text-decoration: underline double; color: blue">subject to a written </font>control <font style="color: red"><strike>of
all electronic chattel paper in accordance with the UCC and all &ldquo;transferable records&rdquo; as defined in the Uniform Electronic
Transactions Act</strike></font><font style="text-decoration: underline double; color: blue">agreement reasonably acceptable to the Agent
with a third-party vendor storing such records who shall be reasonably acceptable to the Agent and (y) in the case of any Payment Intangible
not evidenced by a tangible writing, the electronic record or records comprising such Vehicle Contract are created, stored and collaterally
assigned to the Agent and are subject to a written control agreement reasonably acceptable to the Agent with a third-party vendor storing
such records who shall be reasonably acceptable to the Agent. Upon the occurrence and during the continuation of any Event of Default,
the Agent shall be entitled to exercise control or otherwise give such third-party vendor instructions with respect to such electronic
transactions (including instructions to transfer or export such electronic transactions as the Agent shall direct). The Agent acknowledges
that at all times the Vehicle Contract (whether in tangible or electronic form) may be subject to inspection and examination by relevant
governmental regulatory agencies</font>.</p>

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

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

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 8.&#9;Collateral Administration.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 8.1.&#9;Collateral Reporting</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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 <font style="text-decoration: underline double; color: blue">or require (including with the Permitted
Securitization Transfers) or as Colonial elects</font>, 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&rsquo;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&rsquo;s
aging and to Colonial&rsquo;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&rsquo;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>

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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 <font style="text-decoration: underline double; color: blue">reasonably</font>
request <font style="text-decoration: underline double; color: blue">or require (including with the Permitted Securitization Transfers)
or as ACM and TCM elects</font>, 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&rsquo;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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 8.1.3.&#9;Additional Borrowing Base Reports</i>. By the
last day of each month during the Reserve Period, (a) Colonial shall deliver to Agent (and Agent shall promptly deliver same to Lenders),
a Colonial Borrowing Base Report prepared as of fifteenth (15<sup>th</sup>) day of the month, calculating the Colonial Contracts Formula
Amount arising from Colonial Net Eligible Contract Payments, and including such other information as Agent may require, including the
information required to be included with the Colonial Borrowing Base Reports delivered pursuant to Section 8.1.1 above, and (b) ACM and
TCM shall deliver to Agent (and Agent shall promptly deliver same to Lenders), an ACM&#45;TCM Borrowing Base Report prepared as of fifteenth
(15<sup>th</sup>) day of the month, calculating the ACM&#45;TCM Inventory Formula Amount, and including such other information as Agent
may require, including the information required to be included with the Colonial Borrowing Base Reports delivered pursuant to Section
8.1.2 above.</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 8.2.&#9;Administration of Contracts</i>.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(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&rsquo;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="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 8.2.5.&#9;Proceeds of Collateral</i>. (a) <font style="color: red"><strike>Not
later than fourteen (14) days after the Eighth Amendment Effective Date</strike></font><strike> <font style="color: #00C000">(or such
later date as may be agreed upon by the Agent in its sole discretion</font><font style="color: red">, which such date shall be no later
than thirty (30) days after the Eighth Amendment Effective Date), the</font></strike><font style="text-decoration: underline double; color: blue">The</font>
Borrowers <font style="color: red"><strike>shall provide the Agent a written plan (including corresponding timeline) that reflects the
steps the Borrowers will take to ensure</strike></font><font style="text-decoration: underline double; color: blue">&rsquo; requirement
for the</font> implementation of full cash dominion (all proceeds from the Collateral be deposited directly into one or more of the Dominion
Accounts) <font style="color: red"><strike>by a certain date satisfactory to Agent (such date being referred to herein as the <i>&ldquo;Transition
Date&rdquo;</i>), which such plan shall be in form and substance reasonably satisfactory to the Agent, including milestones to be met
to achieve the implementation of such cash dominion</strike></font><font style="text-decoration: underline double; color: blue">shall
be completed no later than May 31, 2025</font> <font style="text-decoration: underline double; color: #00C000">(or such later date as
may be agreed upon by the Agent in its sole discretion</font> <font style="text-decoration: underline double; color: blue">but in no event
later than July 31, 2025)</font>.</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;From and
after the Transition Date, 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 deposited into one or more of the Dominion Accounts.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(c) &#160;&#160;&#160;&#160;&#160;&#160;&#160;Any time
prior to Transition Date, 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 Collection Account, and thereafter the Obligors shall ensure that
all such payments constituting Collateral are deposited into one or more of the Dominion Accounts not later than two (2) Business Days
after receipt in the Collection Account.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(d)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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
(but in no event later than the two (2) Business Days) deposit same into the Dominion Account.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red"><strike>(e)&#160;&#160;&#160;&#160;&#160;&#160;&#160;The
foregoing notwithstanding, the Borrowers shall, at all times from and after September 25, 2024 (or such later date as may be extended
in the Agent&rsquo;s sole discretion), maintain cash on the consolidated financial statements of the Parent and its Subsidiaries of at
least $10,000,000 until such time that there are no loans outstanding under the Atlas Loan Agreement.</strike></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 8.3.&#9;Inventory</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 8.4.&#9;Administration of Equipment</i>.</p>

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

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s prior written consent, alter or remove any identifying symbol or number on any of such Obligor&rsquo;s Equipment constituting
Collateral.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 8.6.&#9;General Provisions</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo; prior written notice thereof.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo; 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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify">&#9;(b)&#9;Any proceeds of insurance (other than proceeds from workers&rsquo;
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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify">&#9;(c)&#9;If requested by Obligors in writing within 15 days after Agent&rsquo;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-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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&rsquo; 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&rsquo;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&rsquo;s or bailee&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section
8.6.4.&#9;Defense of Title</i>. Each Obligor shall defend its title to Collateral and Agent&rsquo;s Liens therein against all Persons,
claims and demands, except Permitted Liens.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s true and lawful attorney (and agent&#45;in&#45;fact)
for the purposes provided in this Section. Agent, or Agent&rsquo;s designee, may, without notice and in either its or an Obligor&rsquo;s
name, but at the cost and expense of Obligors:</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(a)&#9;Endorse an Obligor&rsquo;s name on any Payment Item
or other proceeds of Collateral (including proceeds of insurance) that come into Agent&rsquo;s possession or control; and</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;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&rsquo;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&rsquo;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&rsquo;s obligations under the Loan Documents.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 8.8.&#9;Agent&rsquo;s and Lenders&rsquo; 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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;s prior written
consent.</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(d)&#9;Agent may at any time in Agent&rsquo;s own name or
in the name of any Obligor communicate with such Obligor&rsquo;s account debtors, parties to such Obligor&rsquo;s contracts and obligors
in respect of such Obligor&rsquo;s Instruments to verify with such Persons, to Agent&rsquo;s satisfaction, the existence, amount and terms
of such Obligor&rsquo;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&rsquo;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-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 9.&#9;Representations and
Warranties.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s Property.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo; rights generally.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s Liens.</p>

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

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 9.1.10.&#9;Brokers</i>. There are no brokerage commissions,
finder&rsquo;s fees or investment banking fees payable in connection with any transactions contemplated by the Loan Documents.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s
execution and performance of the Loan Documents.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 9.1.14.&#9;Compliance with Environmental Laws</i>. Except
as disclosed on Schedule 9.1.14, neither Parent&rsquo;s nor any of its Subsidiaries&rsquo; 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 9.1.18.&#9;ERISA</i>. Except as disclosed on Schedule 9.1.18:</p>

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

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s
or any of its Subsidiaries&rsquo; employees, or, to Parent&rsquo;s knowledge, any asserted or threatened strikes, work stoppages or demands
for collective bargaining.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 9.1.22.&#9;Not a Regulated Entity</i>. No Obligor is (a)
an &ldquo;investment company&rdquo; or a &ldquo;person directly or indirectly controlled by or acting on behalf of an investment company&rdquo;
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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 9.1.24.&#9;Disregarded Subsidiaries</i>. The Disregarded
Subsidiaries (excluding ACM Insurance <font style="color: red"><strike>and Colonial Underwriting</strike></font>) 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 9.1.29.&#9;Collateral</i>. Schedule 8.6.1 is a correct and
complete list of the locations of each Obligor&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 10.&#9;Covenants and Continuing
Agreements.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s or its Subsidiaries&rsquo; books and records, and discuss with its officers, employees, agents,
advisors and independent accountants Parent&rsquo;s or any of its Subsidiaries&rsquo; 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&rsquo;s respective personnel, supplies, and real estate as may be reasonably necessary for maintaining or enforcing the
Agent&rsquo;s Liens. The Agent shall have the right, at any time, in the Agent&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(b)&#9;Reimburse Agent for all its charges, costs and expenses in connection
with examinations of Obligors&rsquo; 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&rsquo;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&rsquo;s internal appraisal group. This Section shall not be construed to limit Agent&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(f)&#9;not later than 30 days prior to the end of each Fiscal
Year, projections of Parent&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(g)&#9;as soon as available, within forty-five (45) days
after the end of each Fiscal Quarter, a static pool analysis <font style="color: red"><strike>and a static pool repossession report that
identifies the number of units repossessed in</strike></font> during such Fiscal Quarter in a form satisfactory to the Agent;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(i)&#9;at Agent&rsquo;s request, a listing of each Borrower&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(l)&#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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(m)&#9;contemporaneously with the delivery thereof, all servicer
reports delivered in connection with a Permitted Securitization;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(n)&#9;such other reports and information (financial or otherwise)
as Agent may request from time to time in connection with any Collateral or Parent&rsquo;s, any of its Subsidiaries&rsquo; or other Obligor&rsquo;s
financial condition or business; and</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(o)&#9;contemporaneously with the delivery of, receipt of,
or after obtaining knowledge of, any notice, borrowing base calculation, compliance certificate, notice of an event of default or other
material report delivered pursuant to the Atlas Loan Agreement.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section
10.1.3.&#9;Notices</i>. Notify Agent and Lenders in writing, promptly after Parent&rsquo;s or any Borrower&rsquo;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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;(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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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    <!-- Field: /Page -->

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 10.1.13.&#9;Loss Reserves</i>. Maintain loss reserves (<i>&ldquo;Minimum
Loss Reserve&rdquo;</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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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 &ldquo;know your customer&rdquo; and anti&#45;money&#45;laundering rules and regulations, including, without limitation,
the Patriot Act and the Beneficial Ownership Regulation.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><i>Section 10.1.17. Financial Advisors.</i></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red"><strike>(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;No
later than fourteen (14) days after Eighth Amendment Effective Date, the Borrowers engage a financial advisor acceptable to the Agent
(<i>&ldquo;Borrowers&rsquo; Financial Advisor&rdquo;</i>) to act as a financial advisor to the Borrowers. The Borrowers shall, at their
own cost and expense, maintain the Borrowers&rsquo; Financial Advisor in accordance with an engagement letter entered into among the Borrowers
and the Borrowers&rsquo; Financial Advisor, which such engagement letter shall be reasonably acceptable to the Agent (the <i>&ldquo;Engagement
Letter&rdquo;</i>). Within forty-five (45) days after the Eighth Amendment Effective Date, the Borrowers&rsquo; Financial Agent shall
provide a report (in form and substance acceptable to the Agent) that includes (i) a review of the Obligors&rsquo; projections (including
the assumptions, the variance analysis, forecasting methodology and operational factors related thereto); (ii) a sensitivity and downside
analysis, to include an analysis of used car prices, recovery rate and inventory management, charge-off expectations and vintage concentrations
and sales; and (iii) recommendations for improvements. The Borrowers shall take reasonable steps to cause the Borrowers&rsquo; Financial
Advisor to be available for discussions with the Agent, the Lenders, the Agent&rsquo;s financial advisor and their representatives from
time to time.</strike></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0; color: red">&#160;</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0"><font style="color: red"><strike>(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;</strike></font>
The Agent shall have the right to engage on behalf of the Agent and the Lenders a financial advisor, selected by the Agent and acceptable
to the Required Lenders, to evaluate the financial condition, operating performance, and business prospects of the Obligors and to perform
such other information gathering or evaluation acts as may be reasonably requested by the Agent, and the costs and expenses of such financial
advisor shall be borne by the Borrowers and constitute part of the ACM&#45;TCM Obligations and Colonial Obligations. The Obligors shall
take reasonable steps to make available to such financial advisor and its representatives such information respecting the financial condition,
operating performance, and business prospects of the Obligors and their Subsidiaries as may be reasonably requested and shall make its
officers, employees, and independent public accountants available with reasonable prior notice to discuss such information with such financial
advisor and its representatives.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 10.2.&#9;Negative Covenants</i>. As long as any Revolver
Commitments or Obligations are outstanding, neither Parent nor any Obligor shall, nor shall it cause each of its Subsidiaries to:</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section
10.2.1.&#9;Permitted Debt</i>. Create, incur, guarantee or suffer to exist any Debt, except:</p>

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

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;(a)&#9;the Obligations;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;Subordinated Debt, including the Intercompany Subordinated
Debt;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(c)&#9;Permitted Purchase Money Debt;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(e)&#9;Debt with respect to Bank Products incurred in the
Ordinary Course of Business;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(f)&#9;Permitted Contingent Obligations;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(g)&#9;Refinancing Debt as long as each Refinancing Condition
is satisfied;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(i)&#9;Debt consisting of deferred employee compensation
incurred in the Ordinary Course of Business;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <!-- Field: /Page -->

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(j)&#9;<font style="color: red"><strike>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</strike></font><font style="text-decoration: underline double; color: blue">[Intentionally
Omitted]</font>; and</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>&ldquo;Permitted
Liens&rdquo;</i>):</p>

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

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(a)&#9;Liens in favor of Agent;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;Purchase Money Liens securing Permitted Purchase Money
Debt;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(c)&#9;Liens for Taxes not yet due or being Properly Contested;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;s Liens and are required or provided by law;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(f)&#9;Liens arising in the Ordinary Course of Business that
are subject to Lien Waivers;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;s Liens;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(j)&#9;any interest or title in the Securitization Contracts
and assets related thereto sold in connection with a Permitted Securitization, including the filing of financing statements pursuant to
Section 9-109(a) of the UCC, and back-up Liens on the Securitization Contracts and assets related thereto in the event the applicable
Permitted Securitization is not deemed to be a true sale; and</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(j)&#9;existing Liens shown on Schedule 10.2.2.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section
10.2.3.&#9;Capital Expenditures</i>. Make Capital Expenditures in excess of $<font style="color: red"><strike>35,000,000</strike></font><font style="text-decoration: underline double; color: blue">25,000,000
</font>in the aggregate during any Fiscal Year.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 10.2.5.&#9;Restricted Investments</i>. Make any Restricted
Investment.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>&ldquo;side notes&rdquo;</i>); and (e)
loans and advances from one Obligor to another Obligor in the Ordinary Course of Business.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo; qualifying shares.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo; 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; (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&rsquo;s&#45;length transaction with a non&#45;Affiliate, and (j)
Permitted Securitizations.</p>

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

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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&rsquo; counsel regarding compliance
of the revised form of Contract with any Applicable Law.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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 &ldquo;Eligible Contracts&rdquo; based on (and reasonably related
to) such change in the Credit Guidelines).</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 10.2.23.&#9;Service Contracts</i>. To the extent that any
Borrower offers so&#45;called &ldquo;service contracts,&rdquo; 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify">&#9;<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. 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 so long not
adverse to the rights or interests of the Administrative Agent or any Lender.</p>

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

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    <!-- Field: /Page -->

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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 (including its Special Purpose
Subsidiaries):</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 10.3.2.&#9;Fixed Charge Coverage Ratio</i>.
As of the last day of each <font style="color: red"><strike>month</strike></font><font style="text-decoration: underline double; color: blue">period</font>
ending below, maintain a Fixed Charge Coverage Ratio<font style="color: red"><strike>, measured on a trailing twelve-month basis,</strike></font>
of not less than the ratio set forth opposite such month:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<table cellspacing="0" cellpadding="3" style="width: 100%; border-collapse: collapse; font-size: 10pt">
  <tr style="vertical-align: top">
    <td style="width: 69%; border: black 1pt solid; text-align: center"><font style="font-variant: small-caps">periods ending:</font></td>
    <td style="width: 31%; border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: justify"><font style="font-variant: small-caps">Fixed Charge Coverage Ratio must not be less than:</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="color: red"><strike>June 1, 2024 through and including June 30, 2024</strike></font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>0.75 to 1.0</strike></font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="color: red"><strike>June 1, 2024 through and including July 31, 2024</strike></font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>0.85 to 1.0</strike></font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="color: red"><strike>June 1, 2024 through and including August 31, 2024</strike></font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>1.0 to 1.0</strike></font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="color: red"><strike>June 1, 2024 through and including September 30, 2024</strike></font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>0.90 to 1.0</strike></font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="color: red"><strike>June 1, 2024 through and including October 31, 2024</strike></font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>1.0 to 1.0</strike></font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="color: red"><strike>June 1, 2024 through and including November 30, 2024</strike></font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>1.0 to 1.0</strike></font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="color: red"><strike>June 1, 2024 through and including December 31, 2024</strike></font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>1.0 to 1.0</strike></font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="color: red"><strike>June 1, 2024 through and including January 31, 2025</strike></font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>0.95 to 1.0</strike></font></td></tr>
</table>

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

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    <div style="margin-top: 6pt; margin-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%">&#160;</td><td style="width: 34%; text-align: center">-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->114<!-- Field: /Sequence -->-</td><td style="width: 33%; text-align: right">&#160;</td></tr></table></div>
    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->
<p style="margin: 0">&#160;</p>
<table cellspacing="0" cellpadding="3" style="width: 100%; border-collapse: collapse; font-size: 10pt">
  <tr style="vertical-align: top">
    <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: black 1pt solid; text-align: center; width: 69%"><font style="text-decoration: underline double; color: blue">The period from </font>June 1, 2024 through <font style="text-decoration: underline double; color: blue"><br >
</font>and including February 28, 2025</td>
    <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center; width: 31%">1.0 to 1.0</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"><font style="text-decoration: underline double; color: blue">The period from </font>June 1, 2024 through &#8203;<font style="text-decoration: underline double; color: blue"><br >
</font>and including March 31, 2025</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>1.0</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">1.05</font> to 1.0</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"><font style="text-decoration: underline double; color: blue">The period from </font>June 1, 2024 through &#8203;<font style="text-decoration: underline double; color: blue"><br >
</font>and including April 30, 2025</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="color: red"><strike>1.0</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">1.05</font> to 1.0</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"><font style="text-decoration: underline double; color: blue">The period from </font>June 1, 2024 through &#8203;<font style="text-decoration: underline double; color: blue"><br >
</font>and including May 31, 2025</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">1.05 to 1.0</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"><font style="color: red"><strike>For the</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">Each</font> twelve<font style="color: red"><strike>-</strike></font>&#8203; month period ending <font style="text-decoration: underline double; color: blue"><br >
</font>June 30, 2025 and July 31, 2025</td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">1.05 to 1.0</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">For <font style="color: red"><strike>the</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">each</font> twelve<font style="color: red"><strike>-</strike></font>&#8203; month period ending <font style="text-decoration: underline double; color: blue"><br >
</font>August 31, 2025 <font style="text-decoration: underline double; color: blue">through </font>and <font style="color: red"><strike>each twelve-month period ending thereafter</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">including January 31, 2026</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center">1.10 to 1.0</td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="text-decoration: underline double; color: blue">For each twelve month period ending <br >
February 28, 2026 through and including June 30, 2026</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="text-decoration: underline double; color: blue">1.15 to 1.0</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><font style="text-decoration: underline double; color: blue">Fiscal Quarter ending July 31, 2026 and <br >
each Fiscal Quarter ending thereafter <br >
(measured on a trailing four Fiscal Quarter basis)</font></td>
    <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: center"><font style="text-decoration: underline double; color: blue">1.25 to 1.0</font></td></tr>
  </table>

<p style="margin: 0">&#160;</p>
<p style="font-size: 10pt; text-align: justify; margin: 0pt 0; color: blue"><font style="text-decoration: underline double">In the event
that the Borrowers can demonstrate a Fixed Charge Coverage Ratio greater than 1.25 to 1.0 for the month ending April 30, 2026, then the
Borrowers shall not be required to comply with the Fixed Charge Coverage Ratio for the months ending May 31, 2026 and June 30, 2026.</font></p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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 three (3) consecutive months.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify">&#9;<i>Section 10.3.4. Minimum Excess Availability</i>.
<font style="color: #212121">The Borrowers shall</font><font style="color: red"><strike>, at all times after October 15, 2024,</strike></font>
<font style="color: #212121">maintain Total Availability of </font><font style="text-decoration: underline double; color: blue">(i) </font><font style="color: #212121">not
less than $20,000,000</font><font style="color: red"><strike>; <i>provided, </i>that the Borrowers shall maintain Total Availability of</strike></font><strike>
<font style="color: #00C000">not less than $50,000,000 </font><font style="color: red">at all times after October 15, 2024 that</font></strike>
<font style="text-decoration: underline double; color: blue">when</font> <font style="color: #212121">the principal balance of all Revolver
Loans and LC Obligations outstanding equals or </font><font style="color: red"><strike>exceeds $300,000,000</strike></font><font style="text-decoration: underline double; color: blue">is
less than $325,000,000 and (ii)</font> <font style="text-decoration: underline double; color: #00C000">not less than $50,000,000 </font><font style="text-decoration: underline double; color: blue">when
the principal balance of all Revolver Loans and LC Obligations outstanding is greater than $325,000,000; <i>provided that</i> Total Availability
may be maintained at not less than $20,000,000 when the principal balance of all Revolver Loans and LC Obligations outstanding is greater
than $325,000,000 during any month in which the Borrowers have (x) postponed or delayed a planned Permitted Securitization as evidenced
by Borrowers&rsquo; prior engagement of nationally-recognized outside legal counsel, or (y) consummated a Permitted Securitization Repurchase
involving Eligible Vehicle Contracts from a Permitted Securitization, in each case so long as (A) the Required Lenders have provided their
consent, (B) such decrease in the minimum Total Availability is limited to two consecutive months, and (C) such decrease occurs between
the period commencing August 1, 2025 through and including November 30, 2025</font>.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.25in; margin: 0pt 0">&#160;</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 10.3.5.&#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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 11.&#9;Events of Default;
Remedies on Default.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 11.1.&#9;Events of Default</i>. Each of the following shall
be an &ldquo;Event of Default&rdquo; if it occurs for any reason whatsoever, whether voluntary or involuntary, by operation of law or
otherwise:</p>

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

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(m)&#9;A Change of Control occurs; or any event occurs or
condition exists that has a Material Adverse Effect;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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    <!-- Field: /Page -->

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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; or</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(p)&#9;any &ldquo;servicer termination event&rdquo;, &ldquo;early
amortization event&rdquo;, &ldquo;event of default&rdquo; or &ldquo;termination event&rdquo; (or words of like import) shall occur with
respect to Debt of any Special Purpose Subsidiary and the same continues beyond any applicable notice and/or cure period.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;terminate, reduce or condition any Revolver Commitment
or adjust the Borrowing Base;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo; 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&rsquo; 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&rsquo;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>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo; rights and interests under
Intellectual Property shall inure to Agent&rsquo;s benefit.</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 11.5.&#9;Remedies Cumulative; No Waiver</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

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<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 12.&#9;Agent.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 12.1.&#9;<font style="color: red"><strike>Resignation of
Prior Agent and Appointment of Successor Agent</strike></font><font style="text-decoration: underline double; color: blue">Intentionally
Omitted</font></i>.</p>

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<p style="font-size: 10pt; text-align: justify; margin: 0pt 0; color: red; text-indent: 0.5in"><strike>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 &ldquo;Lender&rdquo; 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:</strike></p>

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<p style="margin: 0pt 0; text-indent: 60pt; font-size: 10pt; text-align: justify; color: red"><strike>&#9;(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. </strike></p>

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

<p style="margin: 0pt 0; text-indent: 60pt; font-size: 10pt; text-align: justify; color: red"><strike>&#9;(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. </strike></p>

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<p style="margin: 0pt 0; text-indent: 60pt; font-size: 10pt; text-align: justify; color: red"><strike>&#9;(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. </strike></p>

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<p style="margin: 0pt 0; text-indent: 60pt; font-size: 10pt; text-align: justify; color: red"><strike>&#9;(d)&#9; The Resigning Agent hereby agrees, upon
reasonable request of the successor Agent and at the Borrowers&rsquo; 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.</strike></p>

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<p style="margin: 0pt 0; text-indent: 60pt; font-size: 10pt; text-align: justify; color: red"><strike>&#9;(e)&#9;Nothing in this Agreement shall be deemed
a termination of the provisions of, or any of the Resigning Agent&rsquo;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.</strike></p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 12.2.&#9;Appointment, Authority and Duties of Agent</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section
12.2.1.&#9;Appointment and Authority</i>. Each Secured Party appoints and designates BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank
</font>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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 12.2.2.&#9;Duties</i>. The title of &ldquo;Agent&rdquo;
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&rsquo;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-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 12.3.&#9;Agreements Regarding Collateral and Field Examination
Reports</i>.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s request, deliver such Collateral to Agent or otherwise
deal with it in accordance with Agent&rsquo;s instructions.</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>&ldquo;Report&rdquo;</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&rsquo; 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&rsquo;s internal use, not to distribute any Report
or other Borrower Materials (or the contents thereof) to any Person (except to such Lender&rsquo;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&rsquo;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>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo;s prior consent.</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo; and/or Bank Indemnitees&rsquo; gross negligence or willful
misconduct.</font> In Agent&rsquo;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&rsquo; 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>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo;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="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 12.9.&#9;Successor Agent and Co&#45;Agents</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section
12.9.1.&#9;Resignation; Successor Agent</i>. Agent may resign at any time by giving at least 30 days&rsquo; 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&rsquo;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 <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank
</font>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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 12.11.&#9;Remittance of Payments and Collections</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;s right of offset for any amounts due from such payee under the Loan Documents.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 12.12.&#9;Individual Capacities</i>. As a Lender, BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
shall have the same rights and remedies under the Loan Documents as any other Lender, and the terms &ldquo;Lenders,&rdquo; &ldquo;Required
Lenders&rdquo; or any similar term shall include BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>
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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 12.13.&#9;Titles</i>. Each Lender, other than BMO <font style="color: red"><strike>Harris</strike></font><font style="text-decoration: underline double; color: blue">Bank</font>,
that is designated in connection with this credit facility as an &ldquo;Lead Arranger,&rdquo; &ldquo;Bookrunner,&rdquo; &ldquo;Book Manager,&rdquo;
&ldquo;Administrative Agent&rdquo; or &ldquo;Agent&rdquo; 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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo;s
Secured Bank Product Obligations.</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;(i)&#9;such Lender is not using &ldquo;plan assets&rdquo;
(within the meaning of Section 3(42) of ERISA or otherwise) of one or more Benefit Plans with respect to such Lender&rsquo;s entrance
into, participation in, administration of and performance of the Loans, the Revolver Commitments or this Agreement,</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;s entrance into, participation in, administration of and performance of the Loans, the Revolver Commitments
and this Agreement,</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(iii)&#9;(A) such Lender is an investment fund managed by
a &ldquo;Qualified Professional Asset Manager&rdquo; (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&rsquo;s entrance into, participation in,
administration of and performance of the Loans, the Revolver Commitments and this Agreement, or</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0; text-indent: 60pt; font-size: 10pt; text-align: justify">&#9;(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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 13.&#9;Benefit of Agreement;
Assignments and Participations.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 13.2.&#9;Participations</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>&ldquo;Participant&rdquo;</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&rsquo;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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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&rsquo;s interest is in registered form under
the Code.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 13.3.&#9;Assignments</i>.</p>

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

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>

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

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0"><font style="font-variant: small-caps">Section 14.&#9;The Guarantees.</font></p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<i>Section 14.3.&#9;Discharge Only upon Payment in Full; Reinstatement
in Certain Circumstances</i>. Each Guarantor&rsquo;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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<i>Section 14.5.&#9;Subordination</i>. Each Guarantor (each referred
to herein as a <i>&ldquo;Subordinated Creditor&rdquo;</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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo;s obligations under this Section 14 void or voidable under applicable law, including, without
limitation, fraudulent conveyance law.</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify">&#9;<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 &ldquo;keepwell, support, or other agreement&rdquo; for
the benefit of each other Obligor for all purposes of Section 1a(18)(A)(v)(II) of the Commodity Exchange Act.</p>

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

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">Section 15.&#9;Miscellaneous.</p>

<p style="font-size: 10pt; font-variant: small-caps; text-indent: -84.95pt; margin: 0pt 0 0pt 84.95pt">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 15.1.&#9;Consents, Amendments and Waivers</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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; <font style="color: red"><strike>or</strike></font> (v) except in connection with
a merger, disposition or similar transaction expressly permitted hereby, release any Obligor from liability for any Obligations<font style="color: red"><strike>;
and</strike></font> <font style="text-decoration: underline double; color: blue">or permit any Obligor from assigning or transferring
any of its rights or obligations under this Agreement or the other Loan Documents; or (vi) amend Section 13.3 to permit the assignment
or participation to an Obligor or any Affiliate of an Obligor; </font></p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(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<font style="text-decoration: underline double; color: blue">;</font></p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in; color: blue"><font style="text-decoration: underline double">&#9;(f)&#9;release
all or substantially all of the value of the Guaranty provided by any Obligor without the written consent of each Lender, except in accordance
with the terms hereof; and</font></p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in; color: blue">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in"><font style="text-decoration: underline double; color: blue">&#9;(g)&#9;subordinate,
or have the effect of subordinating, the Obligations hereunder to any other Debt or other obligation without the prior written consent
of each Lender directly affected thereby</font>.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 4.5pt">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>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 4.5pt">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 15.3.&#9;Notices and Communications</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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&rsquo;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>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>&ldquo;Platform&rdquo;</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 &ldquo;as is&rdquo; and &ldquo;as available.&rdquo;
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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><i>Section 15.3.4.&#9;Public Information</i>. Obligors and Secured
Parties acknowledge that &ldquo;public&rdquo; information may not be segregated from material non&#45;public information on the Platform.
Secured Parties acknowledge that Borrower Materials may include Obligors&rsquo; 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&rsquo;s securities.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 15.4.&#9;Performance of Borrowers&rsquo; Obligations</i>.
Agent may, in its discretion at any time and from time to time, at Borrowers&rsquo; 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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo;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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo;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&rsquo; logos, trademarks or product photographs
in advertising materials. As used herein, &ldquo;Information&rdquo; 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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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 any such parties, each party hereto acknowledges that any liability of any Affected Financial Institution arising
under any Loan Document, to the extent such liability is unsecured, may be subject to the Write-Down and Conversion Powers of the applicable
Resolution Authority and agrees and consents to, and acknowledges and agrees to be bound by:</p>

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

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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(a)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the application
of any Write-Down and Conversion Powers by the applicable Resolution Authority to any such liabilities arising hereunder which may be
payable to it by any party hereto that is an Affected Financial Institution; and</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">(b)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the effects
of any Bail-In Action on any such liability, including, if applicable:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(i)&#160;&#160;&#160;&#160;&#160;&#160;&#160;a
reduction in full or in part or cancellation of any such liability;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(ii)&#160;&#160;&#160;&#160;&#160;&#160;&#160;a
conversion of all, or a portion of, such liability into shares or other instruments of ownership in such Affected 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 this Agreement or any other Loan Document;
or</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">(iii)&#160;&#160;&#160;&#160;&#160;&#160;&#160;the
variation of the terms of such liability in connection with the exercise of the write-down and conversion powers of the applicable Resolution
Authority.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 15.15.&#9;Consent to Forum; Judicial Reference</i>.</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify">&#9;<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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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

<p style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; text-indent: 20pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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&rsquo; 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 &ldquo;know your customer,&rdquo; anti&#45;money laundering or other requirements of
Applicable Law.</p>

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><i>Section 15.19.&#9;<font style="color: red"><strike>Removal of Lenders
and Assignment of Interests; Equalization of Loans</strike></font><font style="text-decoration: underline double; color: blue">Intentionally
Omitted</font>.</i></p>

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

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0; color: red"><strike>&#9;(a)&#9;<i>Removal of Lenders and Assignment of
Interests. </i>Each of the Lenders listed under the heading <i>&ldquo;Departing Lenders&rdquo;</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&rsquo;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&rsquo;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. </strike></p>

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

<p style="margin: 0pt 0; text-indent: 20pt; font-size: 10pt; text-align: justify; color: red"><strike>&#9;(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 SOFR 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.</strike></p>

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

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

<p style="margin: 0pt; text-indent: 0.5in; font-size: 10pt; text-align: justify"><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>&ldquo;QFC Credit Support&rdquo;</i> and each such QFC a <i>&ldquo;Supported QFC&rdquo;</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>&ldquo;U.S. Special Resolution Regimes&rdquo;</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-size: 10pt; text-align: justify; margin: 0pt 0">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;(a)&#9;In the event a Covered Entity that is party to a Supported
QFC (each, a <i>&ldquo;Covered Party&rdquo;</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>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;As used in this Section, the following terms have
the following meanings:</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in"><i>&ldquo;BHC Act Affiliate&rdquo; </i>of a party means an &ldquo;affiliate&rdquo;
(as such term is defined under, and interpreted in accordance with, 12 U.S.C. 1841(k)) of such party.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in"><i>&ldquo;Covered Entity</i>&rdquo; means any of the following:</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify" ></p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">(i) a &ldquo;covered entity&rdquo; as that term is defined
in, and interpreted in accordance with, 12 C.F.R. &sect;252.82(b);</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">(ii) a &ldquo;covered bank&rdquo; as that term is defined in, and
interpreted in accordance with, 12 C.F.R. &sect;47.3(b); or</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">(iii) a &ldquo;covered FSI&rdquo; as that term is defined in, and
interpreted in accordance with, 12 C.F.R. &sect;382.2(b).</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify"><i>&ldquo;Default Rights&rdquo;</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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; font-size: 10pt; text-align: justify"><i>&ldquo;QFC&rdquo;</i> has the meaning assigned to
the term &ldquo;qualified financial contract&rdquo; in, and shall be interpreted in accordance with, 12 U.S.C. 5390(c)(8)(D).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>


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

<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-variant: small-caps">[Signature Pages Follow</font>]</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">&#160;</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">&#160;</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">&#160;</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">&#160;</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">&#160;</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">&#160;</p>

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

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<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>,
this Agreement has been executed and delivered as of the date set forth above.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>
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<p style="font-size: 10pt; margin: 0pt 0; color: red"><strike>[Signature Page to Third Amended and Restated Loan and Security Agreement]</strike></p>

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<p style="margin: 0pt 0 0pt 4in; font-size: 10pt; text-indent: 0in">&#160;</p>


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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt; color: red"><strike>[Signature Page to Third
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<p style="margin: 0pt 0 0pt 245.5pt; font-size: 10pt; text-indent: -11.5pt">&#160;</p>


<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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

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

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

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

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt; color: red"><strike>[Signature Page to Third
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<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>


<p style="font-size: 10pt; text-indent: 0in; margin: 0pt 0 0pt 4in; color: red">&#160;</p>

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

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

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

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

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

<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt; color: red"><strike>[Signature Page to Third
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<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

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

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

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

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

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt; color: red"><strike>[Signature Page to Third
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<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>


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

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

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

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

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

<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt; color: red"><strike>[Signature Page to Third
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<p style="margin: 0pt 0; font-size: 10pt">&#160;</p>

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

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

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

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

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt; color: red"><strike>[Signature Page to Third
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<p style="font-size: 10pt; text-align: justify; margin: 0pt 0; color: red; text-indent: 0.5in">&#160;</p>

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

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

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


<p style="font-size: 10pt; text-indent: 0in; margin: 0pt 0 0pt 4in; color: red">&#160;</p>

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<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt; color: red"><strike>[Signature Page to Third
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<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Exhibit A</p>

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<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Colonial Revolver Note</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><font style="font-variant: small-caps">Colonial Auto
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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&rsquo;s Car Mart,
Inc., an Arkansas corporation, Texas Car&#45;Mart, Inc., a Texas corporation, America&rsquo;s Car&#45;Mart, Inc., a Texas corporation,
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financial institutions, as such agreement may be amended, modified, renewed or extended from time to time (the <i>&ldquo;Loan Agreement&rdquo;</i>).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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&rsquo; fees) if this Note is collected by
or through an attorney&#45;at&#45;law.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font-size: 10pt; margin: 0pt 0; color: red"><strike>[Signature Page to Third Amended and Restated Loan and Security Agreement]</strike></p>

<!-- Field: Page; Sequence: 79 -->
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">This Note shall be governed by the laws of the State
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">This Note is executed in renewal, amendment and restatement
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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>&ldquo;Prior Note(s)&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt; color: red"><strike>[Signature Page to Third
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<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>,
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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  <tr>
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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>


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

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

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

<!-- Field: Page; Sequence: 81 -->
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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center">Exhibit B</p>

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

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">ACM&#45;TCM Revolver Note</p>

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

<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 10pt">
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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in"><font style="font-variant: small-caps">America&rsquo;s
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(separately and collectively, <i>&ldquo;Borrower&rdquo;</i>), for value received, hereby unconditionally jointly and severally promise
to pay to the order of _____________________ (<i>&ldquo;Lender&rdquo;</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&rsquo;s Car&#45;Mart,
Inc., a Texas corporation, BMO <font style="color: red"><strike>Harris</strike></font> 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>&ldquo;Loan Agreement&rdquo;</i>).</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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&rsquo; fees) if this Note is collected by
or through an attorney&#45;at&#45;law.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<!-- Field: Page; Sequence: 82 -->
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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify" ></p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">This Note shall be governed by the laws of the State
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">This Note is executed in renewal, amendment and restatement
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made by America&rsquo;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>&ldquo;Prior Note(s)&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-variant: small-caps">[Signature Page Follows]</font></p>

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

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

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<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>,
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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

<!-- Field: Page; Sequence: 84 -->
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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center">Exhibit C</p>

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

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Assignment</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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>&ldquo;Loan Agreement&rdquo;</i>), among <font style="font-variant: small-caps">America&rsquo;s Car&#45;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&#45;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>),
<font style="font-variant: small-caps">BMO <font style="color: red"><strike>Harris</strike></font> Bank N.A.,</font> as agent (<i>&ldquo;Agent&rdquo;</i>),
lead arranger and book manager for the financial institutions from time to time party to the Loan Agreement (<i>&ldquo;Lenders&rdquo;</i>),
and such Lenders. Terms are used herein as defined in the Loan Agreement.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">__________________________________ (<i>&ldquo;Assignor&rdquo;</i>)
and ______________________ (<i>&ldquo;Assignee&rdquo;</i>) agree as follows:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#9;1.&#9;Assignor hereby assigns to Assignee and Assignee hereby
purchases and assumes from Assignor (a) a principal amount of $______________ of Assignor&rsquo;s outstanding Revolver Loans and $__________
of Assignor&rsquo;s participations in LC Obligations, and (b) the amount of $______________ of Assignor&rsquo;s Revolver Commitment (which
represents _______% of the total Revolver Commitments) (the foregoing items being, collectively, the <i>&ldquo;Assigned Interest&rdquo;</i>),
together with an interest in the Loan Documents corresponding to the Assigned Interest. This Agreement shall be effective as of the date
(<i>&ldquo;Effective Date&rdquo;</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&rsquo;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&rsquo;s account in respect of the Assigned Interest shall be
payable to or for Assignee&rsquo;s account, to the extent such amounts accrue on or after the Effective Date.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify"><b>&#9;</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 &ldquo;Lender&rdquo; under the Loan Documents; and
(g) represents and warrants that the assignment evidenced hereby will not result in a non&#45;exempt &ldquo;prohibited transaction&rdquo;
under Section 406 of ERISA.</p>

<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;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>

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<p style="margin: 0pt 0 0pt 0.5in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 0.5in">&#160;</p>

<p style="text-indent: 20pt; font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#9;(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-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in" ></p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in" ></p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in">&#160;</p>

<p style="margin: 0pt 0 0pt 1in; text-indent: 20pt; font-size: 10pt; text-align: justify">&#9;(b)&#9;If to Assignor, to the following address (or to such
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<p style="font-size: 10pt; text-align: justify; margin: 0pt 0 0pt 1in">&#160;</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in" ></p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in" ></p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 2in">&#160;</p>

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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">Payments hereunder shall be made by wire transfer of
immediately available Dollars as follows:</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0 0pt 0.5in">If to Assignee, to the following account
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<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1.5in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1.5in" ></p>

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<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1.5in">Account No. ___________</p>

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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">If to Assignor, to the following account (or to such
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<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1.5in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1.5in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1.5in">ABA No. ______________</p>

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<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1.5in" ></p>

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<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1.5in" ></p>

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

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

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<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>,
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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>


<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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

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

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

<!-- Field: Page; Sequence: 88 -->
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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center">Exhibit D</p>

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

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Assignment Notice</p>

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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>&ldquo;Loan Agreement&rdquo;</i>), among <font style="font-variant: small-caps">America&rsquo;s Car&#45;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&#45;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>),
<font style="font-variant: small-caps">BMO <font style="color: red"><strike>Harris</strike></font> Bank </font>N.A., as agent (<i>&ldquo;Agent&rdquo;</i>),
lead arranger and book manager for the financial institutions from time to time party to the Loan Agreement (<i>&ldquo;Lenders&rdquo;</i>),
and such Lenders; and (2) the Assignment dated as of ____________, 20___ (<i>&ldquo;Assignment Agreement&rdquo;</i>), between _________________
(<i>&ldquo;Assignor&rdquo;</i>) and ___________________ (<i>&ldquo;Assignee&rdquo;</i>). Terms are used herein as defined in the Loan
Agreement.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">Assignor hereby notifies Borrower and Agent of Assignor&rsquo;s
intent to assign to Assignee pursuant to the Assignment Agreement (a) a principal amount of $____________ of Assignor&rsquo;s outstanding
Revolver Loans and $________________ of Assignor&rsquo;s participations in LC Obligations, and (b) the amount of $_______________ of Assignor&rsquo;s
Revolver Commitment (which represents _____% of the total Revolver Commitments) (the foregoing items being, collectively, the <i>&ldquo;Assigned
Interest&rdquo;</i>), together with an interest in the Loan Documents corresponding to the Assigned Interest. This Agreement shall be
effective as of the date (<i>&ldquo;Effective Date&rdquo;</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&rsquo;s
obligations under the Loan Agreement to the extent of the Assigned Interest, as of the Effective Date.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">For purposes of the Loan Agreement, Agent shall deem
Assignor&rsquo;s Revolver Commitment to be reduced by $_____________, and Assignee&rsquo;s Revolver Commitment to be increased by $_____________.</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1in">______________________</p>

<p style="font-size: 10pt; margin: 0pt 0; text-indent: 1in">______________________</p>

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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">The address of Assignee to which payments are to be
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<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>,
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>


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

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<p style="margin: 0">______________________________</p>

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<td style="width: 0; text-align: right"></td><td style="width: 0.5in">*</td><td style="text-align: justify">No signature required if Assignee is a Lender, U.S.-based Affiliate of a Lender or Approved
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<p style="font-size: 10pt; margin: 0pt 0">&#160;</p>

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

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

<!-- Field: Page; Sequence: 92 -->
    <div style="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><p style="font-size: 10pt; text-align: center; margin: 0pt 0"><font style="font-size: 10pt">[Signature Page to Assignment Notice]</font></p></div>
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<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">[Form of]<br >
U.S. Tax Compliance Certificate</p>

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

<p style="font-size: 10pt; text-align: center; margin: 0pt 0">(For Foreign Lenders that are not Partnerships for U.S. Federal Income Tax
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<p style="font-size: 10pt; text-align: center; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">Reference is hereby made to the Third Amended and Restated
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from time to time, the <i>&ldquo;Loan Agreement&rdquo;</i>), among <font style="font-variant: small-caps">America&rsquo;s Car&#45;Mart,
Inc</font>., a Texas corporation (<i>&ldquo;Parent&rdquo;</i>), <font style="font-variant: small-caps">Colonial Auto Finance, Inc</font>.,
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an Arkansas corporation (<i>&ldquo;ACM&rdquo;</i>), <font style="font-variant: small-caps">Texas Car&#45;Mart, Inc</font>., a Texas corporation
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<font style="font-variant: small-caps">BMO <font style="color: red"><strike>Harris</strike></font> Bank</font> N.A., as agent (<i>&ldquo;Agent&rdquo;</i>),
lead arranger and book manager for the financial institutions from time to time party to the Loan Agreement (<i>&ldquo;Lenders&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">Unless otherwise defined herein, terms defined in the
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

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  <tr>
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  <tr>
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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>


<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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

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

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

<!-- Field: Page; Sequence: 93 -->
    <div style="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 4pt solid"><p style="margin: 0pt">&#160;</p></div>
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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center">Exhibit E-2</p>

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

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">[Form of]<br >
U.S. Tax Compliance Certificate</p>

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

<p style="font-size: 10pt; text-align: center; margin: 0pt 0">(For Foreign Lenders that are not Partnerships for U.S. Federal Income Tax
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<p style="font-size: 10pt; text-align: center; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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>&ldquo;Loan Agreement&rdquo;</i>), among <font style="font-variant: small-caps">America&rsquo;s Car&#45;Mart,
Inc</font>., a Texas corporation (<i>&ldquo;Parent&rdquo;</i>), <font style="font-variant: small-caps">Colonial Auto Finance, Inc</font>.,
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an Arkansas corporation (<i>&ldquo;ACM&rdquo;</i>), <font style="font-variant: small-caps">Texas Car&#45;Mart, Inc</font>., a Texas corporation
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lead arranger and book manager for the financial institutions from time to time party to the Loan Agreement (<i>&ldquo;Lenders&rdquo;</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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">The undersigned has furnished its participating Lender
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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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>
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    <td style="vertical-align: middle; text-align: left">&#160;</td>
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<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt"><font style="font-variant: small-caps">&#160;</font></p>


<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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

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

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

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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center">Exhibit E-3</p>

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

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">[Form of]<br >
U.S. Tax Compliance Certificate</p>

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

<p style="font-size: 10pt; text-align: center; margin: 0pt 0">(For Foreign Lenders that are not Partnerships for U.S. Federal Income Tax
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<p style="font-size: 10pt; text-align: center; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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>&ldquo;Loan Agreement&rdquo;</i>), among <font style="font-variant: small-caps">America&rsquo;s Car&#45;Mart,
Inc</font>., a Texas corporation (<i>&ldquo;Parent&rdquo;</i>), <font style="font-variant: small-caps">Colonial Auto Finance, Inc</font>.,
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an Arkansas corporation (<i>&ldquo;ACM&rdquo;</i>), <font style="font-variant: small-caps">Texas Car&#45;Mart, Inc</font>., a Texas corporation
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lead arranger and book manager for the financial institutions from time to time party to the Loan Agreement (<i>&ldquo;Lenders&rdquo;</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
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">The undersigned has furnished its participating Lender
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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&rsquo;s/member&rsquo;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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>
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  <tr>
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    <td style="border-bottom: Black 1pt solid; vertical-align: bottom">&#160;</td>
    <td style="border-bottom: Black 1pt solid">&#160;</td></tr>
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    <td style="vertical-align: bottom">&#160;</td>
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    <td>&#160;</td>
    <td style="vertical-align: bottom">&#160;</td>
    <td style="vertical-align: middle; text-align: left">&#160;</td>
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<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center">Exhibit E-4</p>

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

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">[Form of]<br >
U.S. Tax Compliance Certificate</p>

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

<p style="font-size: 10pt; text-align: center; margin: 0pt 0">(For Foreign Lenders that are not Partnerships for U.S. Federal Income Tax
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<p style="font-size: 10pt; text-align: center; margin: 0pt 0">&#160;</p>

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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>&ldquo;Loan Agreement&rdquo;</i>), among <font style="font-variant: small-caps">America&rsquo;s Car&#45;Mart,
Inc</font>., a Texas corporation (<i>&ldquo;Parent&rdquo;</i>), <font style="font-variant: small-caps">Colonial Auto Finance, Inc</font>.,
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an Arkansas corporation (<i>&ldquo;ACM&rdquo;</i>), <font style="font-variant: small-caps">Texas Car&#45;Mart, Inc</font>., a Texas corporation
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<font style="font-variant: small-caps">BMO <font style="color: red"><strike>Harris</strike></font> Bank</font> N.A., as agent (<i>&ldquo;Agent&rdquo;</i>),
lead arranger and book manager for the financial institutions from time to time party to the Loan Agreement (<i>&ldquo;Lenders&rdquo;</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
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<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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
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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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

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

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

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

<p style="font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">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-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>
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  <tr>
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    <td style="border-bottom: Black 1pt solid">&#160;</td></tr>
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<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="margin: 0pt 0; font-size: 10pt; text-align: justify; text-indent: 0.5in">&#160;</p>


<p style="font-size: 10pt; text-indent: -11.5pt; margin: 0pt 0 0pt 245.5pt">&#160;</p>

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

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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center">Schedule 1.1</p>

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

<p style="font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: center; margin: 0pt 0">Revolver Commitments of Lenders</p>

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

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Revolver <br >
Commitment</font></td>
    <td style="width: 20%; text-align: center"><font style="font-variant: small-caps">ACM&#45;TCM <br >
Revolver <br >
Commitment</font></td>
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Revolver <br >
Commitment</font></td></tr>
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    <td style="text-align: center">$<font style="color: red"><strike>75,058,823.53</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">53,028,571.43</font></td>
    <td style="text-align: center">$<font style="color: red"><strike>7,764,705.88</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">4,971,428.57</font></td>
    <td style="text-align: center">$<font style="color: red"><strike>82,823,529.41</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">58,000,000.00</font></td></tr>
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    <td style="text-align: center">$<font style="color: red"><strike>71,647,058.82</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">50,742,857.14</font></td>
    <td style="text-align: center">$<font style="color: red"><strike>7,411,764.71</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">4,757,142.86</font></td>
    <td style="text-align: center">$<font style="color: red"><strike>79,058,823.53</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">55,500,000.00</font></td></tr>
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    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$43,428,571.43</font></td>
    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$4,071,428.57</font></td>
    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$47,500,000.00</font></td></tr>
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    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$43,428,571.43</font></td>
    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$4,071,428.57</font></td>
    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$47,500,000.00</font></td></tr>
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    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$43,428,571.43</font></td>
    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$4,071,428.57</font></td>
    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$47,500,000.00</font></td></tr>
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    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$41,142,857.14</font></td>
    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$3,857,142.86</font></td>
    <td style="text-align: center"><font style="text-decoration: underline double; color: blue">$45,000,000.00</font></td></tr>
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    <td style="text-align: center">$<font style="color: red"><strike>46,911,764.70</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">32,000,000.00</font></td>
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    <td style="text-align: center">$<font style="color: red"><strike>51,764,705.88</strike></font>&#8203;<font style="text-decoration: underline double; color: blue">35,000,000.00</font></td></tr>
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    <td style="text-align: center"><font style="color: red"><strike>$40,941,176.47</strike></font></td>
    <td style="text-align: center"><font style="color: red"><strike>$4,235,294.12</strike></font></td>
    <td style="text-align: center"><font style="color: red"><strike>$45,176,470.59</strike></font></td></tr>
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    <td style="text-align: center"><font style="color: red"><strike>$2,205,882.35</strike></font></td>
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    <td style="text-align: center"><font style="color: red"><strike>$21,323,529.42</strike></font></td>
    <td style="text-align: center"><font style="color: red"><strike>$2,205,882.35</strike></font></td>
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    <td style="text-align: center">$<font style="color: red"><u><strike>12,794,117.65</strike></u></font><u><font style="text-decoration: double; color: blue">&#8203;12,800,000.00</font></u></td>
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<p style="margin: 0pt 0; font-size: 10pt; font-variant: small-caps; text-align: center"><font style="font-weight: normal">LIST OF OMITTED
SCHEDULES*</font></p>

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

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<p style="font-size: 10pt; font-variant: small-caps; margin: 0pt 0; text-align: left"><font style="font-weight: normal">* The schedules
listed herein have been omitted pursuant to Item&#160;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.</font></p>

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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><html lang="en-US"><head><title>EdgarFiling</title><meta content="text/html; charset=windows-1252" ><meta name="GENERATOR" content="MSHTML 8.00.7601.18094" ></head><body bgcolor="#ffffff"><p style="text-align: right; text-transform: capitalize;"><strong>EXHIBIT 99.1</strong></p><p style="text-align: center;"><font style="font-size: 14pt;"><strong>America&#8217;s Car-Mart, Inc. Announces Closing on Extension and Upsize of Its Revolving Credit Facility</strong></font></p><p style="text-align: center;"><strong></strong></p><p>
 <p align="left">ROGERS, Ark., March  03, 2025  (GLOBE NEWSWIRE) -- America&#8217;s Car-Mart, Inc. (NASDAQ: CRMT) (&#8220;we,&#8221; &#8220;Car-Mart&#8221; or the &#8220;Company&#8221;), today announced that it has extended and upsized its asset-based revolving credit facility (&#8220;ABL Facility&#8221;).</p>  <p>The $350 million ABL Facility was upsized from the prior $320 million commitment and has been extended to mature on March 31, 2027. There was approximately $75 million drawn on the ABL Facility as of January 31, 2025. The ABL Facility was subscribed by a syndicate of lenders with BMO Bank (&#8220;BMO&#8221;) as administrative agent.</p>  <p>&#8220;Today&#8217;s announcement reflects the success of ongoing initiatives aimed at expanding our funding programs.&#160;&#160; We were excited to be able to upsize the ABL Facility and expand the number of relationships in our bank group, with participation in the funding being oversubscribed. The combination of this upsized ABL Facility and the $200 million ABS transaction, completed on January 31, 2025, have strengthened our funding and liquidity profile as well as improved our financing efficiency.&#160;&#160; We are excited about the continued development of our capital structure and its role in supporting our growth initiatives,&#8221; said Vickie Judy, Chief Financial Officer.</p>  <p>Additional details on the ABL Facility may be found in a Form 8-K to be filed with the Securities and Exchange Commission (&#8220;SEC&#8221;), which will be available upon filing with the SEC at www.sec.gov.</p>  <p><strong>About America&#8217;s Car-Mart, Inc.</strong></p>  <p align="justify">America&#8217;s&#160;Car-Mart, Inc.&#160;(the &#8220;Company&#8221;) operates automotive dealerships in 12 states and is one of the largest publicly held automotive retailers in&#160;the United States&#160;focused exclusively on the &#8220;Integrated&#160;Auto Sales&#160;and Finance&#8221; segment of the used car market. The Company 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&#8217;s Car-Mart, including investor presentations, please visit our website at&#160;www.car-mart.com.</p>  <p><strong>Contact:</strong></p>  <p align="justify">Vickie Judy, CFO<br >479-464-9944<br >Investor_relations@car-mart.com</p> </p><p ></p></body></html>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentType_lbl" xml:lang="en-US">Document Type</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentAnnualReport_lbl" xml:lang="en-US">Document Annual Report</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentQuarterlyReport_lbl" xml:lang="en-US">Document Quarterly Report</link:label>
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      <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>
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      <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>
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<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>7
<FILENAME>gnw-20190101_pre.xml
<DESCRIPTION>XBRL PRESENTATION FILE
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<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.25.0.1</span><table class="report" border="0" cellspacing="2" id="idm46209327965040">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Cover<br></strong></div></th>
<th class="th"><div>Feb. 28, 2025</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Feb. 28,  2025<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">America's Car-Mart Inc.<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_EntityAddressAddressLine1', window );">Entity Address, Address Line One</a></td>
<td class="text">1805 North 2nd Street, Suite 401<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_EntityAddressCityOrTown', window );">Entity Address, City or Town</a></td>
<td class="text">Rogers<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_EntityAddressStateOrProvince', window );">Entity Address, State or Province</a></td>
<td class="text">AR<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_EntityAddressPostalZipCode', window );">Entity Address, Postal Zip Code</a></td>
<td class="text">72756<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_CityAreaCode', window );">City Area Code</a></td>
<td class="text">479<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_LocalPhoneNumber', window );">Local Phone Number</a></td>
<td class="text">464-9944<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_WrittenCommunications', window );">Written Communications</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_SolicitingMaterial', window );">Soliciting Material</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_PreCommencementTenderOffer', window );">Pre-commencement Tender Offer</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_PreCommencementIssuerTenderOffer', window );">Pre-commencement Issuer Tender Offer</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">CRMT<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_SecurityExchangeName', window );">Security Exchange Name</a></td>
<td class="text">NASDAQ<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Area code of city</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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>
</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_CoverAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Cover page.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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>
<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_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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_EntityAddressCityOrTown">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Name of the City or Town</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Code for the postal or zip code</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Name of the state or province.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="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="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicate if registrant meets the emerging growth company criteria.</p></div>
<a href="javascript:void(0);" onclick="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="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="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="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="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="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Local phone number for entity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="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="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>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="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="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>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<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_Security12bTitle">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Title of a 12(b) registered security.</p></div>
<a href="javascript:void(0);" onclick="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>
<a href="javascript:void(0);" onclick="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_Security12bTitle</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:securityTitleItemType</td>
</tr>
<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>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_SecurityExchangeName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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="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>
<a href="javascript:void(0);" onclick="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_SecurityExchangeName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></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>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_SolicitingMaterial">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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 soliciting material pursuant to Rule 14a-12 under the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="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>
<a href="javascript:void(0);" onclick="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_SolicitingMaterial</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</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>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Trading symbol of an instrument as listed on an exchange.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="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_TradingSymbol</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<td><strong> Data Type:</strong></td>
<td>dei:tradingSymbolItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_WrittenCommunications">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="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 written communications pursuant to Rule 425 under the Securities Act.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Securities Act<br> -Number 230<br> -Section 425<br></p></div>
<a href="javascript:void(0);" onclick="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_WrittenCommunications</td>
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<td>xbrli:booleanItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td>duration</td>
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