Common use of Authorized Work Clause in Contracts

Authorized Work. Trade Ally is only authorized to perform the work as described on the project change order and/or participation agreement, whichever is most current. It is Trade Ally’s responsibility to ensure that the change order is consistent with the project proposal signed by the participating business and to confirm any changes that may have resulted from the pre-inspection. The change order obligates DNV GL to pay the rebate to the EasySave program contractor, provided that the work has been completed in accordance with the change order and the terms of this Agreement. The project proposal obligates the participating business to pay Trade Ally for the residual amount of the project costs not covered by the rebate, as noted on the payment notification form (see paragraph 25 below). DISCREPANCIES Payment of rebates is strictly subject to completion and verification of work in accordance with the program rules and the change order. DNV GL will conduct a post inspection of completed projects. If DNV GL in its discretion finds sufficient discrepancies between the work performed and the change order, Trade Ally will have ten (10) business days from the time of notification to correct the discrepancy in a manner acceptable to DNV GL. DNV GL reserves the right to disapprove and reduce the rebate payment if the program rules are not followed or if work completed by Trade Ally is materially different than what was contained on the change order. CO-PAY OBLIGATIONS Trade Ally shall disclose any customer co-payment obligations in writing to participating customers. Trade Ally is solely responsible for collecting payments that are not covered by the rebate payment from DNV GL from the participating customer. DNV GL and UES have no obligation to compensate Trade Ally for nonpayment by the participating customer. Trade Ally has the right not to perform the installation if it has concerns about the creditworthiness of the participating customer. Trade Ally and the participating customer may also establish their own mutually agreeable payment terms if the standard payment terms of the program (full payment upon completion of work) are not satisfactory. In no case, can the Trade Ally charge the customer a co-payment that is higher than the co-payment amount specified in the payment notification form for services specified on that form.

Authorized Work. Trade Ally Contractor is only authorized to perform the work as described on the project change order and/or participation agreement, whichever is most current. It is Trade AllyContractor’s responsibility to ensure that the change order is consistent with the project proposal signed by the participating business and to confirm any changes that may have resulted from the pre-inspection. The change order obligates DNV GL to pay the rebate to the EasySave program Program contractor, provided that the work has been completed in accordance with the change order and the terms of this Agreement. The project proposal obligates the participating business to pay Trade Ally Contractor for the residual amount of the project costs not covered by the rebate, as noted on the payment notification form (see paragraph 25 below). DISCREPANCIES Payment of rebates is strictly subject to completion and verification of work in accordance with the program rules and the change order. DNV GL will conduct a post inspection of completed projects. If DNV GL in its discretion finds sufficient discrepancies between the work performed and the change order, Trade Ally Contractor will have ten (10) business days from the time of notification to correct the discrepancy in a manner acceptable to DNV GL. DNV GL reserves the right to disapprove and reduce the rebate payment if the program rules are not followed or if work completed by Trade Ally Contractor is materially different than what was contained on the change order. CO-PAY OBLIGATIONS Trade Ally Contractor shall disclose any customer co-payment obligations in writing to participating customersbusinesses any co-pay obligations. Trade Ally Contractor is solely responsible for collecting payments that are not covered by the rebate payment from DNV GL from the participating customerbusiness. DNV GL and UES TEP have no obligation to compensate Trade Ally Contractor for nonpayment by the participating customerbusiness. Trade Ally Contractor has the right not to perform the installation if it has concerns about the creditworthiness of the participating customerbusiness. Trade Ally Contractor and the participating customer business may also establish their own mutually agreeable payment terms if the standard payment terms of the program (full payment upon completion of work) are not satisfactory. In no case, can the Trade Ally charge the customer Contractor may not collect a co-payment that is higher more than the co-payment amount specified in noted on the payment notification form form. PROJECT FORMS AND PROGRAM TRACKING DNV GL has developed the EasySave Program proposal generation software, a web-based tool for services specified on Contractors to use to develop proposals, print project forms, and track projects. Contractors are required to use the EasySave Program proposal generation software to expedite and streamline their projects. Contractors who do not use the EasySave Program proposal generation software may not participate in the program. STANDARDIZED PRICING Standardized pricing of program measures will be used and will expedite the approval process. Standardized pricing does not have to be used to participate in the program; however, each project that formdoes not use standardized pricing will be reviewed by DNV GL prior to the issuing of a participation agreement. The EasySave Program proposal generation software will automatically incorporate the applicable standardized prices for each participation agreement.

Authorized Work. Trade Ally is only authorized to perform the work as described on the project change order and/or participation agreement, whichever is most current. It is Trade Ally’s responsibility to ensure that the change order is consistent with the project proposal signed by the participating business and to confirm any changes that may have resulted from the pre-inspection. The change order obligates DNV GL to pay the rebate to the EasySave program Program contractor, provided that the work has been completed in accordance with the change order and the terms of this Agreement. The project proposal obligates the participating business to pay Trade Ally for the residual amount of the project costs not covered by the rebate, as noted on the payment notification form (see paragraph 25 below). DISCREPANCIES Payment of rebates is strictly subject to completion and verification of work in accordance with the program rules and the change order. DNV GL will conduct a post inspection of completed projects. If DNV GL in its discretion finds sufficient discrepancies between the work performed and the change order, Trade Ally will have ten (10) business days from the time of notification to correct the discrepancy in a manner acceptable to DNV GL. DNV GL reserves the right to disapprove and reduce the rebate payment if the program rules are not followed or if work completed by Trade Ally is materially different than what was contained on the change order. CO-PAY OBLIGATIONS Trade Ally shall disclose any customer co-payment obligations in writing to participating customers. Trade Ally is solely responsible for collecting payments that are not covered by the rebate payment from DNV GL from the participating customer. DNV GL and UES TEP have no obligation to compensate Trade Ally for nonpayment by the participating customer. Trade Ally has the right not to perform the installation if it has concerns about the creditworthiness of the participating customer. Trade Ally and the participating customer may also establish their own mutually agreeable payment terms if the standard payment terms of the program Program (full payment upon completion of work) are not satisfactory. In no case, can the Trade Ally charge the customer a co-payment that is higher than the co-payment amount specified in the payment notification form for services specified on that form.