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<br /> <br />Page 2 of 8 <br /> <br />TABLE OF CONTENTS <br />1.0 PROJECT OVERVIEW .....................................................................................................................3 <br />1.2 XENTEGRA ENGAGEMENT RESOURCE(S) ...................................................................................................... 4 <br />2.0 SCOPE ..........................................................................................................................................5 <br />2.1 PERIOD OF PERFORMANCE......................................................................................................................... 5 <br />2.2 SERVICES ................................................................................................................................................ 5 <br />2.3 TASKS OUT OF SCOPE ............................................................................................................................... 5 <br />3.0 CUSTOMER RESPONSIBILITIES/ASSUMPTIONS ..............................................................................6 <br />3.1 GENERAL RESPONSIBILITIES ........................................................................................................................ 6 <br />3.2 SEC SPECIFIC CUSTOMER RESPONSIBILITIES .................................................................................................. 6 <br />3.3 GENERAL ASSUMPTIONS ........................................................................................................................... 6 <br />4.0 PRICING AND PAYMENT TERMS ....................................................................................................7 <br />4.1 PROFESSIONAL SERVICES ........................................................................................................................... 7 <br />4.2 EXPENSES ............................................................................................................................................... 7 <br />4.3 CANCELLATIONS ....................................................................................................................................... 7 <br />4.4 TERMINATION ......................................................................................................................................... 8 <br />5.0 SOW ACCEPTANCE ........................................................................................................................8 <br /> <br /> <br />DocuSign Envelope ID: 4513128A-161B-4974-8BA0-1849A799EBA6DocuSign Envelope ID: 5685DE0F-7C00-484C-9731-394CB721E960