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Delerrok Confidential Page 14 of 21 <br />b. Additional Services. AGENCY shall pay Delerrok a lump sum for each of the following <br />services: <br />Service Quantity Unit Price Total Price <br />Launch Services 1 $21,000.00 $21,000.00 <br />Training 1 $0.00 $0.00 <br />AVL Integration (Optional) 1 $21,000.00 $21,000.00 <br />Modem Integration (Optional) 1 $7,000.00 $7,000.00 <br /> <br />c. Transaction Fees. Upon commencement of revenue operation from the Launch Date, <br />AGENCY shall pay Contractor $1,200 per month (“Transaction Fees”) for the remainder <br />of the Term. AGENCY shall pay Contractor monthly for the Transaction Fees. <br />d. Payment Terms. <br />i. Equipment. With the exception of Reader Loan Fees, the lump sum payments <br />for Equipment shall be due upon delivery and acceptance, as provided in <br />Section 2.2 of the Agreement. <br />ii. Reader Loan Fees. Beginning from the Launch Date and for each calendar <br />month thereafter for the Term of the Agreement the Reader Loan Fees shall be <br />due. In the event of termination or expiration of the Agreement prior to the end <br />of the Term, the full amount for the Reader Loan Fees that is unpaid for the <br />remainder of a four (4) year period from the Launch Date will become due and <br />payable. <br />iii. Additional Services. The lump sum payment for Additional Services shall be <br />due immediately upon execution of the Agreement. If AGENCY elects to <br />exercise the option for Delerrok provision of Reader Data Plans, the total <br />monthly price shall be payable monthly in arrears per the payment terms for <br />Transaction Fees below. <br />iv. Transaction Fees. Beginning from the Launch Date, Delerrok shall submit to <br />AGENCY an invoice with supporting documentation detailing Transaction <br />Fees due for Delerrok Services for each calendar month within ten (10) <br />business days after the end of the corresponding calendar month. AGENCY <br />shall pay Delerrok in full for the amount invoiced either by check, payable to <br />Delerrok Inc., or by wire transfer to Delerrok’s bank account. Payment terms <br />are 30 Days Net. <br />v. AGENCY shall pay in full for any additional equipment procured from <br />Delerrok during the Term of the Agreement. Such payment shall become due <br />immediately upon delivery of the additional equipment from Delerrok to <br />AGENCY. <br />5. Additional Equipment Prices. <br />a. Additional Readers. AGENCY may procure additional Readers from Delerrok for <br />$2,000.00 each. Readers must be procured in minimum quantities of five (5) units per <br />order, and lead time shall be ninety (90) days from placement of order to shipping by <br />Delerrok. Delerrok may at its discretion offer newer-model and/or upgraded Readers that <br />may differ from original Readers supplied under the Agreement, so long as such Readers <br />are compatible with past Readers and the TouchPass Hosted System. <br />b. Out-of-Warranty Reader Replacement Fee. The price for Out-of-Warranty Reader <br />Replacement per Section 2.c.ii.C. above shall be $1,700.00 per Reader. <br />c. Additional TouchPass Cards. AGENCY may procure additional TouchPass Cards <br />either from Delerrok for $2.00 each or from a third-party supplier. All orders shall be <br />subject to a lead time of 60 days from the time of purchase order. In the event AGENCY <br />purchases cards directly from other suppliers, cards must be shipped to Delerrok for <br />DocuSign Envelope ID: 000FC59A-58C3-40A5-B7DA-3677E8179B51