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<br />Addendum No. 4 to Master Services Agreement No. 20363 Page 3 of 8 <br /> <br />BILLING TERMS <br />MCCi will invoice Client as follows: <br />Product/Service Description Timing of Billing <br />Service Packages 100% upon delivery completion and Client acceptance <br />MCCi shall not send any invoices nor claim payment for any fees or expenses incurred by MCCi until both parties <br />authorize this Order. Sales tax will be invoiced where applicable and is NOT included in the Pricing section. <br /> <br /> <br />DocuSign Envelope ID: 4A979C4C-7C9F-48F2-8F22-D293B7FEAA7B