2026-071-E-AMS-Moser Services Group-PC Cloud Subscription Services for the EV Chargers at Solid Waste

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7 January 2024 EXHIBIT C Purchase Agreement This Purchase Agreement (“Purchase Agreement”) governs any Customer purchase of EVSEs and Additional Products (the “Purchased Goods”) set forth on the Sales Order and Quote. In the event the Customer has not purchased any EVSEs or Additional Products, this Purchase Agreement is not applicable. 1. Purchase A. Orders. Company shall process Customer’s Purchased Goods order according to the specifications set forth on the Quote and Sales Order. B. Order Modifications. In the event the Purchased Goods specified in the Quote are unavailable or on back order, Company may process an order for substitute Purchased Goods upon Customer’s written consent. C. Right to Delay Orders. Company may withhold shipments to and delay installation for Customer if Customer has (i) failed to provide any required payments, including the Initial Deposit or any other invoiced payments due, or (ii) is otherwise in violation of this Purchase Agreement. It is understood and agreed that Company may condition Customer’s order on certain credit and/or prepayment terms as Company, in its reasonable discretion, determines appropriate due to, among other things, Customer’s prior payment history and/or the size of the order. 2. Delivery A. Shipping Date. Upon confirmation from the Purchased Goods manufacturer, Company shall confirm the expected shipping date with Customer. All shipping dates are approximate and are based upon prompt receipt of all necessary information from the Customer. B. Shipping Costs; Terms. Unless otherwise agreed to by the Parties in writing, all shipping shall be FOB Origin and Customer shall be responsible for all costs of shipping, transportation, insurance, warehousing, and other charges and costs associated with shipment of the Purchased Goods. In no event shall Company be liable for any costs related to delays in delivery of the Purchased Goods. Customer’s sole remedy for any material delay in delivery of the Purchased Goods shall be cancellation of the order, which must be made in writing to Company no later than 24 hours before the expected shipping day of the Purchased Goods. C. Acceptance. Customer shall immediately inspect the Purchased Goods upon delivery. In the event Customer fails to provide Company with a written rejection (detailing any defects) within two (2) business days of delivery, the Purchased Goods shall be deemed accepted. If the delivery of the Purchased Goods occurs in separate shipments to be separately accepted by Customer, Customer may only refuse such portion of a shipment that fails to comply with the requirements of this Purchase Agreement. 3. Invoicing and Payment A. Invoicing. Unless otherwise agreed in writing by the Parties, Company shall issue an invoice to the Customer for the final payment for the Purchased Goods on or after the date the Purchased Goods have shipped. B. Payment Terms. All invoices shall be paid within thirty (30) days of Customer’s receipt thereof. Invoices not paid when due are subject to interest at the rate of one and one-half percent (1.5%) per month or, if less, the highest rate allowed under applicable law. C. No Right of Return. All sales are final and Customer shall have no right of return following Customer’s acceptance. D. Taxes, Duties, Etc. Except to the extent otherwise expressly stated, all amounts due to Company under this Purchase Agreement and/or the applicable Sales Order and Quote are net of any freight, storage, insurance (collectively “Shipping Costs”) and any duties, any sales, use, excise, value-added, withholding, or similar tax of any kind and any and all other fees and charges of any nature (collectively, “Taxes”) imposed by the United States or any foreign, state or local governmental entity or instrumentality thereof on the purchase, shipment, use or sale of the Purchased Goods by or to the Customer, other Docusign Envelope ID: 17376B40-F266-4EAA-9C62-48006BF43380