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By placing an order under this Participating Addendum, each Purchasing Entity agrees to be bound by the terms and conditions of this Participating Addendum, including the Master Agreement. Each Purchasing Entity shall be responsible for its compliance with such terms and conditions. 3. PARTICIPATING STATE MoDIFIcATIoNs oR ADDITIoNS To MASTER AGREEMENT: 3.1. WASHINGToN's ELtctRoNrc BusrNEss SoLUTroNs (WEBSI Sysruvr: Within seven (7) days of execution of this Participating Addendum, Contractor shall register in the Washington State Department of Enterprise Services' Electronic Business Solutions (WEBS) System at WEBS. Contractor shall ensure that all of its information therein is current and accurate and that, throughout the term of the Master Agreement, Contractor shall maintain an accurate profile in WEBS. 3.2. WASHINGToN's Stnruwtor PAvEE DEsK: To be paid for contract sales, Contractors must register with Washington's Statewide Payee Desk. Washington state agencies cannot make payments to a contractor until it is registered. Registration materials are available here: Receiving Pavment from the State. 3.3. Corurnnct SALEs REPoRTING: Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below. (a) REPoRTING. Contractor shall report quarterly Contract sales in Enterprise Services' Contract Sales Reportins Svstem. Enterprise Services will provide Contractor with a login password and a vendor number. (b) DRrn. Each sales report must identify every authorized Purchasing Entity by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The "Miscellaneous" option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasing Entities specified herein during the term of this Participating Addendum. Refer sales reporting questions to the Primary Contact set forth below. lf there are no contract sales during the reporting period, Contractor must report zero sales. (c) DUE DATES FoR CoNTRACT SALEs REpoRTtNG. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar quarter Ending Contract Sales Report Due March 31 April30 June 30 July 31 September 30 October 3L December 3L January 31 3.4. VENDOR Merune srvleruT FEE: Contractor shall pay to Enterprise Services a vendor management fee ("VMF") of 1.5 percent on the purchase price for all contract sales (the purchase price is the total invoice price less applicable sales tax) authorized by this Participating Addendum. (a) The sum owed by Contractorto Enterprise Services as a result of the VMF is calculated as follows: PARTICIPATjNG ADDENDUM _ No. 06619: CoPIERS & Mnruecro PRINT SERVIcEs (Rev. 2019-12-0L) usA-sEc-2020-silcA-1073s0 Page 3