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DocuSign Envelope ID:6D322D88-DCFC-46BD-8COF-A275BEE43231 <br /> '�4.0 PRICING AND PAYMENT TERMS <br /> PROFESSIONAL SERVICES <br /> Pricing and terms valid for thirty(30)days. Hours in this Statement of Work will be invoiced as they are consumed <br /> and are billed on a weekly basis. <br /> Resource Description Estimated Hours Per Month <br /> XenTegra—Sr. Consultant 16 <br /> XenTegra—Project Manager 1.6 <br /> Contract Length (Months) 6 <br /> Hourly Rate Consulting Services $235.00 <br /> Hourly Rate Project Management $125.00 <br /> Total Per Month $3,960.00 <br /> Scheduled Engagement Contract Total $23,760.00 <br /> PAYMENT TERMS & CONDITIONS <br /> Payment terms are net 30 days from invoice date unless custom net terms are provided by XenTegra in this <br /> Statement of Work.Client agrees to pay on time unless prior arrangement has been made in writing with <br /> XenTegra.XenTegra may suspend future obligations until payment has been made on prior invoices.Overdue <br /> accounts are subject to interest and service charges of 1.5% per month plus collection fees.All charges and fees to <br /> be paid by Client are exclusive of any applicable sales, use,excise or services taxes("Taxes")that may be assessed <br /> on the provision of the services or selling goods.All discrepancies regarding pricing shown on invoices shall be <br /> brought to XenTegra's attention within 15 days of invoice date. Invoice amount shown shall be accepted and paid <br /> in full by Client if not disputed within 15 days. Discrepancies arising after 15 days of invoice date shall not affect <br /> past invoices.All payments which are returned or dishonored will be subject to a $40 fee. In the event that the <br /> Client terminates its relationship with XenTegra for any or no reason prior to the agreed upon term set forth in the <br /> Quote,the Client shall promptly pay to XenTegra an amount equal to(a)any unpaid fees attributable to the period <br /> up to and including the date of termination,and (b)the aggregate of the fees that would have been payable from <br /> the date of termination until the date that XenTegra was no longer obligated to perform the services or provide <br /> the goods were it not for such termination.The amount due to XenTegra shall be paid by the Client within ten (10) <br /> days after the date of termination.The client agrees to reimburse XenTegra for any expenses XenTegra may incur, <br /> including reasonable attorneys'fees,associated with collecting amounts owed hereunder. XenTegra may refuse to <br /> provide services or goods to the client due to delinquent payment or any other reason. <br /> 9 <br />