This excerpt taken from the HILL 10-Q filed Nov 9, 2005.
Cancellation of Purchase Orders. Upon cancellation of any Purchase Orders and after the completion by Dot Hill of the agreed upon mitigation efforts in Section 1.4 that are associated with such cancellation, Dot Hill will submit to NetApp a claim for an amount equal to the sum of:
(1) the amount for [***];
(2) the amount for [***]; and
(3) the amount for [***].
NetApp shall not be responsible for any liability for those units of Products which are not (i) covered under Purchase Orders accepted by Dot Hill, or (ii) manufactured by or for Dot Hill to meet NetApps [***]. Under no circumstances shall NetApp be liable for [***]. Also, NetApps liability for [***] will be limited to those ordered within agreed lead times that Dot Hill has established and agreed to with third parties for use in the production of Products for intended supply to NetApp. Dot Hill has notified NetApp of such lead times. These lead times are included in Exhibit B, and will be updated from time to time by Dot Hill.
NetApp shall acknowledge in writing Dot Hills claim within [***] after NetApps receipt thereof, and pay Dot Hill on any such claim made under this section within [***] after NetApps receipt thereof. NetApp shall be entitled to audit the details behind any claim that may be made by Dot Hill under this section. If an audit reveals an overpayment by NetApp of any such claim, then Dot Hill will immediately refund or credit such overpayment to NetApp and, if such overpayment is in excess of [***] of such claim, reimburse NetApp for the actual costs incurred in the performance of the audit.