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DocuSign Envelope ID:CF88711B-EC21-4B19-9D93-F2D593C7F3CA <br /> BILLING/PAYMENT TERMS <br /> In consideration of the services to be performed hereunder, Owner shall pay the sums set forth in the attached <br /> Quote(s)specifying the package agreed upon. In addition to the sums stated on the attached Quote(s), Owner <br /> shall pay with the charges hereinabove set forth, all applicable State, Local and Municipal taxes levied upon the <br /> charges by any taxing authority having jurisdiction thereof, or supply Contractor satisfactory proof of exemption <br /> therefrom. <br /> ALL PAYMENTS ARE DUE NET 30 DAYS IN FULL, and any payment not made when due shall be subject to <br /> an interest charge of 1.5% per month or fraction thereof,or the maximum rate permitted by law,whichever is <br /> less. If any payment is not made when due, Contractor reserves the right to refuse to provide any further service <br /> until its receipt of the payment and applicable interest. <br /> PAYMENTS SHOULD BE MADE WITHIN 30 DAYS OF START DATE OF THE CONTRACT. <br /> MAIL TO: <br /> DC Group, Inc. <br /> Attn:Accounts Payable <br /> 1977 West River Road North <br /> Minneapolis, MN 55411 <br /> This price quotation does not include all applicable taxes, shipping and handling costs, unless otherwise noted. <br /> *Billing/payment terms subject to change upon completion of credit application* <br /> 1.800.838.7927 1 dc-group.com Page 5 of 10 DCG-QPM-FRM0004 3/12/2018 <br />