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DocuSign Envelope ID: 1CCA18DC-6CC1-428C-A15D-5173EE24B471 <br /> Level 1 Defect. <br /> 3. Expenses. The service rates in the Investment Summary do not include travel expenses,which are set <br /> forth as an estimate only. Actual expenses will be billed as incurred and only in accordance with the <br /> Business Travel Policy. Our current Business Travel Policy is attached to this Exhibit B at Schedule 1. <br /> Copies of receipts will be provided for no additional fee. Receipts for miscellaneous items less than <br /> twenty-five dollars and mileage logs are not available. We agree that our Business Travel Policy will <br /> not materially change the manner in which we are restricted in incurring expenses, and will provide <br /> written notice to you of any other changes. <br /> Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. Maintenance <br /> and support fees are due on each anniversary of the Available Download Date. We prefer to receive payments <br /> electronically. Our electronic payment information is: <br /> Bank: Wells Fargo Bank, N.A. <br /> 420 Montgomery <br /> San Francisco, CA 94104 <br /> ABA: 121000248 <br /> Account: 4124302472 <br /> Beneficiary: Tyler Technologies, Inc.—Operating <br /> l <br /> 19 <br />