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DocuSign Envelope ID:6D322D88-DCFC-46BD-8COF-A275BEE43231 <br /> TABLE OF CONTENTS <br /> 1.0 SCHEDULED ENGAGEMENT OVERVIEW.........................................................................................4 <br /> PROJECT COORDINATION ................................................................................................................................6 <br /> XENTEGRA ENGAGEMENT RESOURCE(S)............................................................................................................6 <br /> 2.0 SCOPE..........................................................................................................................................7 <br /> SERVICES......................................................................................................................................................7 <br /> TASKSOUT OF SCOPE......................................................................................................................................7 <br /> PLACE OF PERFORMANCE................................................................................................................................7 <br /> 3.0 CUSTOMER RESPONSIBILITIES/ASSUMPTIONS ..............................................................................8 <br /> GENERAL RESPONSIBILITIES .............................................................................................................................8 <br /> SEC SPECIFIC CUSTOMER RESPONSIBILITIES........................................................................................................8 <br /> GENERAL ASSUMPTIONS.................................................................................................................................8 <br /> 4.0 PRICING AND PAYMENT TERMS....................................................................................................9 <br /> PROFESSIONAL SERVICES.................................................................................................................................9 <br /> PAYMENT TERMS&CONDITIONS.....................................................................................................................9 <br /> EXPENSES...................................................................................................................................................10 <br /> SERVICES PROVIDED AFTER-HOURS..................................................................................................................10 <br /> SEC COMPLETION CRITERIA...........................................................................................................................10 <br /> CANCELLATIONS...........................................................................................................................................10 <br /> WARRANTY&LIMITATIONS...........................................................................................................................11 <br /> 5.0 SEC ACCEPTANCE........................................................................................................................12 <br /> 3 <br />