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Software Annual Subscription Fee:$9,soo 1 week onsite support for go-live or as agreed by MAIS and KVEC (exclusive of travel costs)$1,000 $lo,soo ',^'i x rtq II rli'.' \ i't t t 1) | e' I I i i l. I t: tt t: i' ii i rI i 1, ;,, 1, f ,i st!lt 1i:19:;(,] ii | :i I i i!,ty' I ( :! ! :il /; Schedule "A" Fees and Payment Schedule * Purchased Software: As described in Schedule C of this Agreement. * All charges are exclusive of out of pocket expenses for Professional Services performed. Charges for actual and reasonable out-of-pocket expenses including, but not limited to, travel and lodging expenses will be billed monthly as incurred. All pricing is exclusive of applicable sales, use or similar taxes. Customer is responsible for any such taxes that may apply; if Customer is tax exempt, evidence of such tax exemption must be provided. Lapsed payments may lead to denial of access to the Service in accordance with Section 16(b) of the Agreement. PAYMENT TERMS: The Annual Subscription Fee will be invoiced once the software has been instaled for Customer; with evidence of said installation being by the issuance of an lnvoice by MAIS to Customer for the Annual Subscription Fee. The Annual Subscription Fee shall be invoiced thereafter on the annual anniversary date of the initial installation date of the Software Services. Payment for the Annual Subscription Fee shall be due and payable thirty (30) days from date of invoice. Professional Services Fees stated above, and any applicable travel and lodging expenses, will be invoiced as incurred and shall be due and payable thirty (30) days from the date of invoice. ADDTTTONAL PROFESSTONAL SERVTCE(S) FEES Additional Professional Services may be provided on-site or via the telephone. Additional Professional Services work provided via telephone is billed at the rate of one hundred and fifty ($1S01 per hour. Additional Professional Services work performed on-site does not include travel, lodging and per diem expenses. Professional Services performed one year or more after the execution date of this Agreement shall be billed at the then current MAIS Professional Services rates. Help line support and Support Services do not include training or other Professional Services. Customer shall incur a three-hundred dollar ($3001 daily surcharge for any Professional Services provided on weekends or MAIS recognized holidays; plus the corresponding standard Professional Services fees and any applicable travel charges per paragraph 4. Additional Professional Services may include, but are not limited to, the following: software installation, configuration, data validation, system setup, system balancing, interface setup, interface testing, process training, application training and business requirements gathering. RESET OF TERM TO MATCH FISCAL YEAR Customer may request that MAIS match the annual invoicing of the Annual Subscription Fees with Customer's fiscal year. ln order for Customer to elect to match annual invoicing with their fiscal year, Customer must make said request to MAIS in writing and during the lnitial Term of this Agreement. lf such election is made MAIS shall, a) issue a prorated invoice for any Subscription Fees due for the portion of the year remaining in Customer's current fiscal year, b) extend the then Professional Services provided per Schedule "C" of this Agreement Included within Annual Subscription Fee t;t1:cS,;1i:1:Slyt;111til'1li\t)ki.l.\'::{i}r'1,:,,tii4r,t.:tilrl;Li}i,.,i"\tli,rli!cj iir:).t):)',^lihto)L:lil: Confidential and Proprietary - Univerus lnc.Page 14 of 26