Fees and Payment for Purchased Services. Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

Fees and Payment for Purchased Services. 5.1. User Fees. You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (a) fees are quoted and payable in British Pounds, (b) fees are based on services purchased and not actual usage, (c) payment obligations are non-cancellable and fees paid are non-refundable, and (d) the number of User subscriptions purchased cannot be decreased during the relevant Subscription Term stated on the Order Form. User subscription fees are based on annual periods that begin on the subscription start date and each year anniversary thereof; fees for User subscriptions added in the middle of a yearly period will be prorated based on the month in which they are added and thereafter will be charge for the full yearly periods remaining in the Subscription Term. 5.2. Invoicing and Payment. Fees will be invoiced in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, fees are due net 30 days from the invoice date. You are responsible for maintaining complete and accurate billing and contact information with Us, as well as for payment of any fees or charges associated with Your payment, other than those charged by Our bank.

Fees and Payment for Purchased Services. 7.1. Fees, Invoicing and Payment. You shall pay all fees for Purchased Services as specified in all Order Forms hereunder. Details with respect to invoicing and payment terms for Purchased Services shall be as specified in Your Order Form.

Fees and Payment for Purchased Services a. Standard Service Fees i. Online Auction Solution: $695.00 Flat Rate ii. Biddit Simple Solution: $395.00 Flat Rate iii. Live & Silent Event Solution: $995.00 Flat Rate iv. Mobile Bidding Add-On: $1000.00 Flat Fee addition to Live & Silent Event Solution v. On-Site Representatives: $350.00 Flat Rate Per Auction Frogs Staff Member vi. Travel: Fees assessed based on number of Auction Frogs representatives and the event location.

Fees and Payment for Purchased Services. 5.1. Reseller Purchases. If Customer purchases the Services through a Reseller, all payment-related terms (including, but not limited to, pricing, invoicing, billing, payment methods, and late payment charges) will be set forth in Customer’s agreement directly with such Reseller and such payment-related terms will supersede any conflicting terms set forth in this Section 5. SSC may suspend or terminate your access to the Services in the event of non-payment of the applicable fees to SSC by the Reseller due to your non- payment, or Customer’s uncured breach of this Agreement. Notwithstanding anything to the contrary, the agreement between Customer and a Reseller: (i) shall not modify any of the terms set forth herein other than Sections those portions of Section 5 related to billing and payments, and (ii) is not binding on SSC.

Fees and Payment for Purchased Services. 7.1 Setup, Design and other Service Fees. The setup, design and other service fees specified in the Order Form are payable by You on the date stipulated in the Order Form or upon completion of the Service and before handover to you. We may retain the Service until full payment is done in addition to any other actions and remedies We might have for breach. All fees are final and irreducible, and thus due to us under all circumstances. Setup, design and service fees are right-to-use fees and not acquisition fees. All proprietary elements created as part of the services, e.g. website design, logos, etc. are GuestCentric’s sole ownership and remain Guestcentric’s sole ownership after the Services are terminated.

Fees and Payment for Purchased Services. 7.1 User Fees (a) fees are quoted and payable in the currency specified in the Order Form; (b) fees are based on the Maximizer Services purchased by You, including those added under Section 5.1, even if Your actual usage is less; (c) payment obligations are non-cancelable and fees paid to Maximizer are non- refundable except as expressly provided in Sections 13.5; (d) except as otherwise specified in the applicable Order Form, user subscription fees are based on annual periods that begin on the subscription start date and each annual anniversary thereafter; and (e) fees for User subscriptions added in the middle of a month will be charged for that full month and all remaining months in that annual subscription term on a pro-rata basis.

Fees and Payment for Purchased Services. Fees. You will pay all fees specified in Order Forms. Except as otherwise specified herein or in an Order Form, (i) fees are based on Services and Content purchased and not actual usage, (ii) payment obligations are non-cancellable and fees paid are non-refundable, and (iii) quantities purchased cannot be decreased during the relevant subscription term. Invoicing and Payment. You will provide Us with valid and updated credit card, debit card, bank account information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card, debit card information to Us, You authorize Us to charge such credit or debit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due immediately from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information. Overdue Charges. If any invoiced amount is not received by Us by the due date, then without limiting Our rights or remedies, (a) those charges may accrue late interest at the rate of 2% of the outstanding balance per month, or the maximum rate permitted by law, whichever is higher, and/or (b) We may condition future subscription renewals and Order Forms on payment terms shorter than those in Invoicing and Payment. Suspension of Service and Acceleration. If any amount owing by You under this or any other agreement for Our services is 7 or more days overdue (or 7 or more days overdue in the case of amounts You have authorized Us to charge to Your credit card), We may, without limiting Our other rights and remedies, accelerate Your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable, and suspend Our services to You until such amounts are paid in full. We will give You at least 7 days’ prior notice that Your account is overdue before suspending services to You. Payment Disputes. We will not exercise Our rights under Overdue Charges or Suspension of Service and Accele...

Fees and Payment for Purchased Services. 1. User Fees. You shall pay annually in advance all fees specified in all Order Forms hereunder. The initial charges will be equal to the current number of total user subscriptions requested times the user subscription fee currently in effect. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars (ii) fees are based on the Skuid Services purchased and not actual usage,

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