Common use of Fees and Payment Clause in Contracts

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject 12.1 The Fees to be paid and the provisions mode of this Agreement, payment is as indicated in the User will pay BFRS the fees and other amounts set forth in this Agreement, Annexure I or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time be modified in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion writing from time to time, shallapplytime by MPOnline in this regard. Service Charges payable to the SDP- MSC’s are subject to change from time to time which will be intimated to the SDP-MSC’s whenever there is a change in that regard. MPOnline shall have the sole discretion and authority in this regard. All Payments to the SDP-MSC’s are subject to receipt and realization of corresponding amounts by MPOnline from the corresponding Departments. 2.3 If you purchase 12.2 MPOnline shall, without prejudice to any subscription based paid serviceother rights that it may have in this regard, you authorize BFRS have the right to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable suspend any payment that is to be made to the said serviceSDP-MSC, and you authorize BFRS make without liability or interest, if the SDP- MSC is, in the opinion of MPOnline not performing its obligations under this Agreement properly until such modification time the SDP-MSC remedies such non-performance to the fee structure as required satisfaction of MPOnline and also agree that the SDP-MSC is performs its obligations hereunder in manner satisfactory to abide by such modified fee structureMPOnline. 2.4 You agree that 12.3 All payments shall be made to the billing credentials provided by you for SDP-MSC after making the statutory tax deductions at source and any purchases other applicable taxes, if any. MPOnline shall also have the right to set off, deduct and recover from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service the fees and other fees applicable to User’s use of Services or any other services amount payable to the SDP- MSC, any and all amounts which are beyond may be or become payable to MPOnline or which the scope SDP-MSC is liable to pay to MPOnline under this Agreement on any other account whatsoever. The SDP- MSC shall immediately reimburse any amount which has been accidentally paid to the SDP-MSC in the event of any delay in reimbursing the Services and/or this Agreement, and amount the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees SDP-MSC shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered liable to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month)pay interest @ 15% p.a. The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days said amount from the date of demanded the invoicepayment till the date of full payment. Terms For the purpose of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer this clause any portion of the User through month shall be treated as full month. 12.4 All payments to SDP-MSC shall be made at the cash sole discretion of MPOnline and if MPOnline shall decide the SDP-MSC shall not be eligible to receive any fees after termination it shall be binding on delivery method (“COD Amount”), and/orthe SDP-MSC.

Fees and Payment. 2.1 4.1 The Subscription Fees and other fees for Services shall be invoiced to and paid by the Customer in advance of the period to which they relate or otherwise at the discretion of CIP or, if applicable, in accordance with any payment profile set out in any Order Form. In the event of any termination of this agreement during any agreed minimum term, the whole of the Subscription Fees (together with VAT thereon) payable with respect to such minimum term shall become immediately due and payable. Invoices and payments shall be in Pounds Sterling (£) unless otherwise agreed. Except for any payment due and payable as set out in any Order Form, all payments shall be made by the Customer within fourteen (14) days of the date of the appropriate tax invoice issued by CIP 4.2 Unless otherwise agreed in any Order Form, all Services shall be charged on a time and materials basis. Any estimated fee is based on the number of days estimated by CIP as being required for the provision of the relevant agreed Services. Subject to clause 4.7, CIP shall be entitled to charge the provisions Customer for any additional days required in order to complete the provision of this Agreementagreed Services. CIP shall also be entitled to charge for additional days attributable to any changes agreed by the parties to Services to be delivered under these terms or to any breach of these terms by the Customer 4.3 Unless otherwise agreed in any Order Form, the User will pay BFRS Customer shall reimburse CIP for any reasonable expenses necessarily incurred by CIP in connection with the fees provision of the Services 4.4 The Subscription Fees and other amounts fees for Services are exclusive of Value Added Tax or other Government imposed excises or taxes (if any) which shall be paid by the Customer at the rate and in the manner for the time being prescribed by law. All sums payable to CIP under this agreement shall be paid free and clear of all deductions or withholdings unless the deduction or withholding is required by law. If any deduction or withholding is required by law to be made from any such sum the Customer shall pay such additional amount as shall be required to ensure that the net amount received by CIP will equal the full amount which would have been received by it had no such deduction or withholding been made 4.5 In accordance with the Late Payments Of Commercial Debts (Interest) Act 1998, if any sum payable under these terms is not paid within 30 days after the due date then (without prejudice to CIP’s other rights and remedies) CIP reserves the right to suspend the provision of the Services and/or to charge interest on such sum on a day to day basis (as well after as before any judgment) from the date or last date for payment thereof to the date of actual payment (both dates inclusive) at the statutory interest rate set forth by the Secretary of State from time to time pursuant to section 6 of the said Act which shall include the base rate of Bank of England (or such other London Clearing Bank as CIP may nominate) from time to time in this Agreement, or as force compounded quarterly. Such interest shall be paid on demand by CIP. To be excluded from the late payment charge a bona fide disputed invoice amount shall be notified in writing to CIP within fourteen days of receipt of the relevant invoice 4.6 Except where otherwise agreed by the Parties.parties in writing, the Services shall be provided between the hours of 9.00am and 5.30pm Monday to Friday excepting United Kingdom statutory holidays. Where the Services are provided outside these times at the written request of the Customer, CIP may increase its then current per hour and per day rates by 100% or by 150% respectively in the case of Services provided on a Sunday or United Kingdom statutory holiday 2.2 BFRS 4.7 As soon as practicable upon becoming aware that the number of days estimated for the provision of any agreed Services will need to be exceeded to enable the relevant Service to be completed or delivered CIP shall notify the Customer of the fact and the reasons therefore and provide to the Customer CIP’s best estimate of the additional days required to complete the provision of the relevant Service. CIP shall not be entitled to invoice the Customer for any days in excess of those estimated with respect to any Service without the consent of the Customer provided that the Customer acknowledges and accepts that the withholding of any such consent by it may add new result in the relevant Service not being completed or delivered 4.8 Once a date for the delivery of Services has been agreed by the Customer and CIP then both parties will take all reasonable steps to prevent that date being cancelled or postponed. In the event that a date for delivery of a Service (other than the SaaS Service or training) is cancelled or postponed by the Customer for any reason and, having made all reasonable endeavours to do so CIP is unable to redeploy to alternative paid services resources it has allocated to the delivery of such Services on such date, the following charges shall apply 4.8.1 if cancelled or postponed within 4 working days of the agreed date there will be payable by the Customer a charge calculated at 100% of the Services fees that CIP would otherwise have been entitled to charge the Customer for additional the delivery of Services on that date 4.8.2 if cancelled or postponed between 4 and 8 working days of the agreed date there will be payable by the Customer a charge calculated at 50% of the Services fees and charges that CIP would otherwise have been entitled to charge the Customer for the delivery of Services on that date In relation to the delivery of training courses 4.8.3 any delegate cancelling their course attendance within 2 weeks of the course date will incur a Customer charge of the full course fee for such delegate 4.8.4 any such cancellations outside of this period will incur the then applicable cancellation administration charge for each delegate per training day or may proactively amend fees and charges for existing services, course 4.8.5 delegates transferring their course booking to alternative dates within 2 weeks of the original course date will incur a charge calculated at 25% the applicable course fee 4.8.6 transfers outside of this period will incur the then applicable course transfer administration charge per delegate per day 4.8.7 if a named delegate is substituted at any course then no additional charge will be payable 4.8.8 cancellation fees are applicable to all training bookings and are based on the Training Course List Price as published by CIP at the relevant time CIP reserves the right to cancel or postpone any training course in the event of circumstances beyond its sole discretion. Fees stated prior control, in which case its liability will be limited to refunding any fees paid in respect of the delivery of that course on that date 4.9 The Customer acknowledges and agrees that if any invoice (not subject to a bona fide dispute) is not paid on the due payment date then CIP shall be under no obligation to continue to provide the SaaS Services or other Services to the Customer and delivery of such services being provided, as amended at BFRSmay be suspended (without prejudice to CIP’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based rights under clause 11) unless and until the relevant invoice shall be paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you in full. The Customer shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay indemnify CIP against all subscription fees, service fees legal and other fees applicable and expenses incurred or charged by it in relation to User’s use the collection of Services any overdue accounts under this agreement or to re- active any other services which are beyond the scope of the Services and/or Service suspended under this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/orclause 4.9

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all All fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from of the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A.. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject (a) You must pay Catapult the fees payable in accordance with this agreement within 30 days of your receipt of a valid invoice. (b) If you request additional services or deliverables not covered by this agreement, and not set out in a separate Order, the parties may execute a variation to this agreement or an addendum to the provisions applicable Order relating to the specific services or deliverables to be added. In the absence of this Agreementsuch an addendum, the User Catapult will invoice you for such additional services or deliverables at its then- current rates for such additional services. You must pay BFRS Catapult the fees and other amounts set forth payable in this Agreement, relation to such additional services or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount deliverables in accordance with the time period mentioned abovepayment terms under the relevant Order in respect of which the services or deliverables are deemed, BFRS will have by Catapult, to be additional. (c) Except as required by law, you must pay to each Catapult Group Company all payments due to it under this agreement without any deduction, encumbrance or set-off and free and clear of, and without deduction for or on account of, any taxes, levies, imports, duties, charges, fees and withholdings of any kind and whether imposed by any governmental or any other authority (Taxes).‌ (d) If any Taxes are required by law to be deducted or withheld from any payments due to a Catapult Group Company under this agreement (including under clause10(c)), you must gross up such payment such that the right to: (i) retain the amounts received from the end customer balance payable to that Catapult Group Company after deduction of the User through applicable Taxes shall be equivalent to the cash original amount due to that Catapult Group Company.‌ (e) You must notify Catapult promptly on delivery method or before signing this agreement of any requirements (“COD Amount”or potential requirements) imposed by law that will or may result in a deduction or withholding of any amounts due to a Catapult Group Company under this agreement (including local withholding Taxes) and must take all actions reasonably required to avoid or mitigate the effect of such requirements (including, taking advantage of any applicable double taxation treaties). Catapult must co-operate any of clauses 5.1, 5.5, 5.6, 12(c), and/or14(b) and 21(b), licenses the Pre-existing IPR of one party to the other. (b) All IPR in the Software are owned by Catapult and its licensors, are protected by intellectual property laws and remain the copyright of their owners. The structure, organization and code of the Software are the valuable trade secrets and confidential information of Catapult and its suppliers. (c) Catapult grants to you a worldwide, royalty-free, non-exclusive license to use the IPR in the Documentation during the Term for the purposes of making use of the Equipment and Software in accordance with this agreement.‌ (d) Any copies of the Local Software that you are permitted to make pursuant to clause 5.1(d) of this agreement must contain the same copyright and other proprietary notices that appear on or in the Local Software. with any reasonable requests from you in relation to taking ‌ advantage of such double taxation treaties.

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapplyshall apply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees Xxxx stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapplyshall apply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/orof

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS QIPL the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS QIPL may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees Xxxx stated prior to the services being provided, as amended at BFRSQIPL’s sole discretion from time to time, shallapplyshall apply. 2.3 If you purchase any subscription based paid service, you authorize BFRS QIPL to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS QIPL make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS QIPL will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS QIPL is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRSQIPL’s designated bank account. 2.9 If applicable, BFRS QIPL shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS QIPL platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/orof

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS OSBS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS OSBS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees Xxxx stated prior to the services being provided, as amended at BFRSOSBS’s sole discretion from time to time, shallapplyshall apply. 2.3 If you purchase any subscription based paid service, you authorize BFRS OSBS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS OSBS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS OSBS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS OSBS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRSOSBS’s designated bank account. 2.9 If applicable, BFRS OSBS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS OSBS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/orof

Fees and Payment. 2.1 4.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in the applicable annexures, in accordance with the provisions of this Agreement, or as otherwise agreed by section. The fees and expenses set forth in the Partiesannexures are deemed inclusive of all actual net expenses and costs. 2.2 4.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapplyshall apply. 2.3 4.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 4.4 You agree that the billing credentials provided by you for any purchases services received from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 4.5 The User agrees to pay all subscription fees, service fees fee and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, Service and the User shall not (directly or indirectly) circumvent the fee structure. The fee is dependent on the Services that User purchases and on any additional usage beyond limitations of the Services but not on actual usage of the products. The fee charged except in case of prepaid payments is non-refundable. 2.6 The 4.6 Each User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable lawreporting. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances, except for its own due diligence. 2.7 Unless otherwise specified, all 4.7 All fees shall be are exclusive of taxes, and Goods and Service tax . GST and other statutory taxes, taxes as applicable, shall be applicable are levied on every purchase/Servicethe services provided by BFRS. 2.8 4.8 The payment process would be considered to be complete only on receipt of full the fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable4.9 Fees not received within the specified due dates attract late charges of 1%per month from the due-date of payment, and any such charges may be levied at BFRS’s sole discretion. 4.10 BFRS reserves the right to modify the fee structure by providing a 30 (thirty) days’ prior notice, either by notice on the Service or through email to the authorized User, which shall be considered as valid and agreed communication. Upon the User not communicating any response to BFRS to such notice, BFRS shall apply the modified fee structure effective from the expiry of the said notice period. 4.11 In order to process the fee payments, BFRS might require details of User’s bank account, credit card number and other such financial information. Users shall be responsible to maintain the confidentiality of such information provided by Users. 4.12 BFRS will raise an invoice in accordance to the payment section as applicable for the Services rendered. Such invoice will be in such form and detail as per the freight amount (if payable) twice in a calendar month (preferably in mid applicable annexures. 4.13 You can cancel your access to the Services using any of the month and end of cancellation methods listed in the month)Annexures or by contacting our customer support by email at xxx@xxxxxxxxxx.xxx. The invoice one time set-up fees shall not be available on the billing / payments section of refunded to the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject 5.1 Fees and tariff of fares are subject to change depending on the USER's location during use and in cases where there is an excessive demand for Vehicles by USERS; the fee determined in this way is presented to the provisions USER's information in the mobile application before the vehicle starts to be used. The charging process starts when the USER reads the barcode (QR code) on the mobile application to the system and continues until the trip is completed and the photo upload to the mobile application is made. In cases where the USER ends his journey without uploading the photo, the usage fee will continue to be charged. 5.2 The USER can use the Vehicle for a fee per ride or within the prices explained in the mobile application. In all cases, fees and other charges may be collected by XXXXXX and fees and charges will be subject to applicable taxes and other local charges. BINBIN collects the fees from the USER (with credit card, prepaid card or any other accepted payment method) as defined in this Agreement. The USER is responsible for the related to rides and reservations, damages, the cost of repairs, operational expenses and penal clauses entitled "Penalties" regulated in Article 20 of this Agreement, . Penal clauses can be collected directly by BINBIN without prior notification if BINBIN detects a violation related to any payment method it has added to the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Partiesmobile application. 2.2 BFRS 5.3 At its sole discretion, promotional codes (“Promotional Codes/Gift Drives”) may add new services be created, which may replace discounts, other services-related features or privileges, and which are subject to additional provisions to be determined by BINBIN individually for additional fees each of them. Promotional Codes are one-time offers and charges or can only be used through the Mobile App. Promotional Codes; (i) must be used in accordance with all legislation for the intended purposes, (ii) may proactively amend fees and charges for existing servicesnot be copied, sold, transferred, made available to the public in any way, unless expressly stated by XXXXXX, (iii) invalidated by XXXXXX at any time without any liability of BINBIN. (iv) can be used in its sole discretionaccordance with the specific terms and conditions set forth by BINBIN for each Promotional Code, (v) cannot be used as cash, (vi) may expire before your use, (vii) cannot be converted into cash. BINBIN reserves the right to update or cancel the Promotional Codes. Promotional Codes are limited to one USER and one Account only and cannot be combined with other offers. 5.4 The maximum rental period for a trip is 24 hours. The USER accepts, declares and undertakes to end his/her journey by taking a photo of the Vehicle and uploading it to the system. The USER may lease the Vehicle again later. The accumulated rental fees will be charged by BINBIN to the USER when the vehicle is returned. Vehicles that are not returned within 48 hours (completed driving) will be considered lost or stolen and the USER will be charged penalty of BGN 1500 and the situation will be reported to the relevant authorities. XXXXXX may also charge BGN 70 as a service fee for leases that exceed 24 hours and are not classified as stolen or lost. 5.5 The USER who has signed up to use the Services must provide a valid credit card or prepaid card information or other payment instrument approved by BINBIN (the “Payment Instrument”) with the expiration date. The User accepts, declares, and undertakes that any credit card, debit card or prepaid card that s/he informs XXXXXX about will be used by XXXXXX and/or an electronic money payment institution/bank with which XXXXXX is contracted, limited only for collection purposes. The USER authorizes XXXXXX to collect all fees created by him/her from the Payment Agent. All fees and penalties may be collected by XXXXXX. Fees stated and expenses are subject to applicable taxes and other payment obligations. If payment cannot be made from credit cards or prepayments from cards due to any problems, payment will be requested from the USER by uploading to the card or by introducing another card with a limit into the system. XXXXXX reserves the right to take legal actions if the USER refuses to pay. 5.6 If the USER does not fulfill his/her debts arising from this Agreement on time or payment is not received from the Payment Instruments that s/he has notified, a 5% interest for late payment is applied for each month that is delayed. 5.7 If the USER objects to a fee charged by the Payment Instrument, s/he must notify BINBIN in writing within 10 days prior to the services being providedend of that month and provide BINBIN with all relevant information, such as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope date of the Services and/or this Agreement, ride and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month approximate start and end times of that ride. Objections made within the month)time limit are reviewed by XXXXXX, taking into account the commercial books and records, technical records and usage are camera records of XXXXXX. The invoice shall be available on If the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice USER's objection is justified, within 7 seven (seven7) days from the date determination of the invoicerightness, the incorrectly charged service fee will be refunded to the USER's account. Terms The USER declares and undertakes that s/he knows that s/he cannot make any compensation, interest and other claims from BINBIN due to the late refund and accepts this situation. 5.8 The USER agrees and undertakes to notify BINBIN of payment all changes related to the Payment Agent and possible card thefts immediately and in writing. In case of theft or loss of the USER's smart mobile phone, a request for the pre-paid accounts have been specified removal of the Account in Clause 4 of Annexure A. 2.11 If the User fails system should be sent to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received BINBIN immediately and written. XXXXXX is not responsible for any direct or indirect damages arising from the end customer late notification of the User through USER, card thefts or, accordingly, the cash on delivery method (“COD Amount”), and/oruse of the application by third parties.

Fees and Payment. 2.1 4.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in the applicable annexures, in accordance with the provisions of this Agreement, or as otherwise agreed by section. The fees and expenses set forth in the Partiesannexures are deemed inclusive of all actual net expenses and costs. 2.2 4.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapplyshall apply. 2.3 4.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 4.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 4.5 The User agrees to pay all subscription fees, service fees fee and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, Service and the User shall not (directly or indirectly) circumvent the fee structure. The fee is dependent on the Services that User purchases and on any additional usage beyond limitations of the Services but not on actual usage of the products. The fee charged except in case of prepaid payments is non-refundable. 2.6 The 4.6 Each User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable lawreporting. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances, except for its own due diligence. 2.7 Unless otherwise specified, all 4.7 All fees shall be are exclusive of taxes, and Goods and . Service tax Tax and other statutory taxes, taxes as applicable, shall be applicable are levied on every purchase/Service. 2.8 4.8 The payment process would be considered to be complete only on receipt of full the fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable4.9 Fees not received within the specified due dates attract late charges of 1%per month from the due-date of payment, and any such charges may be levied at BFRS’s sole discretion. 4.10 BFRS reserves the right to modify the fee structure by providing a 30 (thirty) days’ prior notice, either by notice on the Service or through email to the authorized User, which shall be considered as valid and agreed communication. Upon the User not communicating any response to BFRS to such notice, BFRS shall apply the modified fee structure effective from the expiry of the said notice period. 4.11 In order to process the fee payments, BFRS might require details of User’s bank account, credit card number and other such financial information. Users shall be responsible to maintain the confidentiality of such information provided by Users. 4.12 BFRS will raise an invoice in accordance to the payment section as applicable for the Services rendered. Such invoice will be in such form and detail as per the freight amount (if payable) twice in a calendar month (preferably in mid applicable annexures. 4.13 You can cancel your access to the Services using any of the month and end of cancellation methods listed in the month)Annexures or by contacting our customer support by email at xxxxxxx@xxxxxxxxxx.xxx. The invoice one time set-up fees shall not be available on the billing / payments section of refunded to the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will 4.1 Customer shall pay BFRS the Sprinklr all fees and other amounts set forth in this Agreementeach applicable Order Form and/or SOW (collectively, “Fees”) within thirty (30) days of the invoice date, unless stated otherwise in an applicable Order Form and/or SOW. Customer may withhold payment of any Fees that are the subject of a good faith dispute of which Customer has provided Sprinklr written notice within five (5) business days of invoice receipt (“Disputed Fees”); provided that all Fees which 4.2 All Fees set forth in an Order Form are payable in advance and are non-cancelable, non-refundable and are based on the Sprinklr Services purchased and not based on usage, unless stated otherwise in an applicable Order Form and/or SOW. Customer shall reimburse Sprinklr for all reasonable out-of-pocket expenses incurred in performing the Sprinklr Services as described in the applicable Order Form and/or SOW upon the submission to Customer of applicable receipts or other documentation. 4.3 Sprinklr reserves the right to charge Customer interest at the rate of the lesser of 1.5% per month, or as otherwise agreed the maximum rate permitted by law on any Fees not received by Sprinklr within fifteen (15) days of the Partiespayment due date. Additionally, in the event any Fees or expenses are more than thirty (30) days overdue, Sprinklr may (i) suspend its performance of the Sprinklr Services, and (ii) require full payment before Sprinklr resumes performance. 2.2 BFRS may add new services for additional fees 4.4 All Fees exclude taxes and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User Customer agrees to pay all subscription feesany applicable taxes charged arising from this Agreement in a timely manner, service fees other than those based on Sprinklr’s income. If Customer is tax-exempt, Customer shall provide Sprinklr with its tax-exemption number and other fees applicable to User’s use of Services or any other services which are beyond certificate within five (5) business days after the scope of the Services and/or this Agreement, and the User Effective Date. Customer shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way be responsible for any liability or expense incurred by Sprinklr as a result of the UserCustomer’s failure or delay in paying taxes due or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service if Customer’s claimed tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 exemption is rejected. If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be Customer is legally required to clear withhold tax from its payment of Fees to Sprinklr, Customer agrees to gross up all Fees that are subject to such withholding tax, such that the invoice within 7 (seven) days from the date of the invoice. Terms of net payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay received by Sprinklr is the full invoice originally stated amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/orsuch Fees.

Fees and Payment. 2.1 4.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in the applicable annexures, in accordance with the provisions of this Agreement, or as otherwise agreed by section. The fees and expenses set forth in the Partiesannexures are deemed inclusive of all actual net expenses and costs. 2.2 4.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapplyshall apply. 2.3 4.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 4.4 You agree that the billing credentials provided by you for any purchases services received from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 4.5 The User agrees to pay all subscription fees, service fees fee and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, Service and the User shall not (directly or indirectly) circumvent the fee structure. The fee is dependent on the Services that User purchases and on any additional usage beyond limitations of the Services but not on actual usage of the products. The fee charged except in case of prepaid payments is non-refundable. 2.6 The 4.6 Each User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable lawreporting. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances, except for its own due diligence. 2.7 Unless otherwise specified4.7 For SAAS services, all government applicable taxes will be charged over and above the SAAS fees shall be exclusive of taxesand for shipping charges, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Servicelive shipping rate calculator is provided in the ShipRocket admin panel. 2.8 4.8 The payment process would be considered to be complete only on receipt of full the fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable4.9 Fees not received within the specified due dates attract late charges of 1%per month from the due-date of payment, and any such charges may be levied at BFRS’s sole discretion. 4.10 BFRS reserves the right to modify the fee structure by providing a 30 (thirty) days’ prior notice, either by notice on the Service or through email to the authorized User, which shall be considered as valid and agreed communication. Upon the User not communicating any response to BFRS to such notice, BFRS shall apply the modified fee structure effective from the expiry of the said notice period. 4.11 In order to process the fee payments, BFRS might require details of User’s bank account, credit card number and other such financial information. Users shall be responsible to maintain the confidentiality of such information provided by Users. 4.12 BFRS will raise an invoice in accordance to the payment section as applicable for the Services rendered. Such invoice will be in such form and detail as per the freight amount (if payable) twice in a calendar month (preferably in mid applicable annexures. 4.13 You can cancel your access to the Services using any of the month and end of cancellation methods listed in the month)Annexures or by contacting our customer support by email at xxx@xxxxxxxxxx.xxx. The invoice one time set-up fees shall not be available on the billing / payments section of refunded to the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject 5.1 Fees and tariff of fares are subject to change depending on the USER's location during use and in cases where there is an excessive demand for Vehicles by USERS; the fee determined in this way is presented to the provisions USER's information in the mobile application before the vehicle starts to be used. The charging process starts when the USER reads the barcode (QR code) on the mobile application to the system and continues until the trip is completed and the photo upload to the mobile application is made. In cases where the USER ends his journey without uploading the photo, the usage fee will continue to be charged. 5.2 The USER can use the Vehicle for a fee per ride or within the prices explained in the mobile application. In all cases, fees and other charges may be collected by BİNBİN and be subject to applicable taxes and other local charges. BİNBİN collects the fees from the USER (with credit card, prepaid card or any other accepted payment method) as defined in this Agreement. The USER is responsible for the rides and reservations, damages, the cost of repairs, operational expenses and penal clauses entitled "Penalties" regulated in Article 20 of this Agreement, . Penalty fees can be collected directly by BİNBİN without prior notification if BİNBİN detects a violation related to any payment method it has been added to the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Partiesmobile application. 2.2 BFRS 5.3 At its sole discretion, promotional codes (“Promotional Codes/Gift Drives”) may add new services be created, which may replace discounts, other services-related features or privileges, and which are subject to additional provisions to be determined by BİNBİN individually for additional fees each of them. Promotional Codes are one-time offers and charges or can only be used through the Mobile App. Promotional Codes; (i) must be used in accordance with all legislation for the intended purposes, (ii) may proactively amend fees and charges for existing servicesnot be copied, sold, transferred, made available to the public in any way, unless expressly stated by BİNBİN, (iii) invalidated by BİNBİN at any time without any liability of BİNBİN. (iv) can be used in its sole discretionaccordance with the specific terms and conditions set forth by BİNBİN for each Promotional Code, (v) cannot be used as cash, (vi) may expire before your use, (vii) cannot be converted into cash. Fees stated prior BİNBİN reserves the right to update or cancel the Promotional Codes. Promotional Codes are limited to one USER and one Account only and cannot be combined with other offers. 5.4 The maximum rental period for a trip is 24 hours. The USER accepts, declares and undertakes that s/he will lock the Vehicle through the mobile application within the 24-hour rental process and end his/her journey by taking a photo of the Vehicle and uploading it to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at system. The USER may lease the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 Vehicle again later. The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User USER is solely responsible for being aware of time-related delays that may occur during the Vehicle’s locking process. The accumulated rental fees will be charged by BİNBİN to the USER when the vehicle is returned. Vehicles that are not returned within 48 hours (locked and completed driving) will be considered lost or stolen and the USER will be charged 12.500 Turkish Lira and the situation will be reported to the relevant authorities. BİNBİN may also charge 500 TL as a service fee for leases that exceed 24 hours and are not classified as stolen or lost. 5.5 The USER who has signed up to use the Services must provide a valid credit card or prepaid card information or other payment instrument approved by BİNBİN (the “Payment Instrument”) with the expiration date. The User accepts, declares and undertakes that any credit card, debit card or prepaid card that s/he informs BİNBİN about will be used by BinBin and/or an electronic money payment institution/bank with which BİNBİN is contracted, limited only for collection purposes. The USER authorizes BİNBİN to collect all fees created by him/her from the Payment Agent. All fees and penalties may be collected by BİNBİN. Fees and expenses are subject to applicable taxes and other payment obligations. If payment cannot be made from credit cards or prepayments from cards due to any problems or bakiye yetersizliği (insufficient balance), payment will be requested from the USER by uploading to the card or by introducing another card with a limit into the system. BİNBİN reserves the right to take legal actions if the USER refuses to pay. 5.6 If the USER does not fulfill his/her debts arising from this Agreement on time or payment is not received from the Payment Instruments that s/he has notified, a 5% interest for late payment is applied for each month that is delayed. 5.7 If the USER objects to a fee charged by the Payment Instrument, s/he must notify BİNBİN in writing within 10 days prior to the end of that month and provide BİNBİN with all taxesrelevant information, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any such as the date of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services ride and the freight amount (if payable) twice in a calendar month (preferably in mid of the month approximate start and end times of that ride. Objections made within the month)time limit are reviewed by BİNBİN, taking into account the commercial books and records, technical records and usage are camera records of BİNBİN. The invoice shall be available on If the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice USER's objection is justified, within 7 seven (seven7) days from the date determination of the invoicerightness, the incorrectly charged service fee will be refunded to the USER's account. Terms The USER declares and undertakes that s/he knows that s/he cannot make any compensation, interest and other claims from BİNBİN due to the late refund and accepts this situation. 5.8 The USER agrees and undertakes to notify BİNBİN of payment all changes related to the Payment Agent and possible card thefts immediately and in writing. In case of theft or loss of the USER's smart mobile phone, a request for the pre-paid accounts have been specified removal of the Account in Clause 4 of Annexure A. 2.11 If the User fails system should be sent to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received BİNBİN immediately and written. BİNBİN is not responsible for any direct or indirect damages arising from the end customer late notification of the User through USER, card thefts or, accordingly, the cash on delivery method (“COD Amount”), and/oruse of the application by third parties.

Fees and Payment. 2.1 4.1 Subject to the provisions of this Agreement, the User will pay BFRS SSLLP the fees and other amounts set forth in the applicable annexures, in accordance with the provisions of this Agreement, or as otherwise agreed by section. The fees and expenses set forth in the Partiesannexures are deemed inclusive of all actual net expenses and costs. 2.2 BFRS 4.2 SSLLP may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRSSSLLP’s sole discretion from time to time, shallapplyshall apply. 2.3 4.3 If you purchase any subscription based paid service, you authorize BFRS SSLLP to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS SSLLP make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 4.4 You agree that the billing credentials provided by you for any purchases from BFRS SSLLP will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 4.5 The User agrees to pay all subscription fees, service fees fee and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, Service and the User shall not (directly or indirectly) circumvent the fee structure. The fee is dependent on the Services that User purchases and on any additional usage beyond limitations of the Services but not on actual usage of the products. The fee charged except in case of prepaid payments is non- refundable. 2.6 The 4.6 Each User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable lawreporting. BFRS SSLLP is in no way responsible for any of the User’s taxes or legal or statutory compliances, except for its own due diligence. 2.7 Unless otherwise specified, all 4.7 All fees shall be are exclusive of taxes, and Goods and Service tax . GST and other statutory taxes, as applicable, shall be are levied on every purchase/Serviceservice. 2.8 4.8 The payment process would be considered to be complete only on receipt of full the fees and all other charges (as payable) into BFRSSSLLP’s designated bank account. 2.9 If applicable4.9 Fees not received within the specified due dates attract late charges of 1%per month from the due-date of payment, BFRS and any such charges may be levied at SSLLP’s sole discretion. 4.10 SSLLP reserves the right to modify the fee structure by providing a 30 (thirty) days’ prior notice, either by notice on the Service or through email to the authorized User, which shall be considered as valid and agreed communication. Upon the User not communicating any response to SSLLP to such notice, SSLLP shall apply the modified fee structure effective from the expiry of the said notice period. 4.11 In order to process the fee payments, SSLLP might require details of User’s bank account, credit card number and other such financial information. Users shall be responsible to maintain the confidentiality of such information provided by Users. 4.12 SSLLP will raise an invoice in accordance to the payment section as applicable for the Services rendered. Such invoice will be in such form and detail as per the freight amount (if payable) twice in a calendar month (preferably in mid applicable annexures. 4.13 You can cancel your access to the Services using any of the month and end of cancellation methods listed in the month)Annexures or by contacting our customer support by email at xxxx@Xxxxxxx.xxx. The invoice one-time set-up fees shall not be available on the billing / payments section of refunded to the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS IKS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS IKS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRSIKS’s sole discretion from time to time, shallapplyshall apply. 2.3 If you purchase any subscription based paid service, you authorize BFRS IKS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS IKS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS IKS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS IKS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all All fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full . fees and all other charges (as payable) into BFRSIKS’s designated bank account. 2.9 If applicable, BFRS IKS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS IKS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from of the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A.. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS IKS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or (ii) retain the custody of the shipments of the User which are in the possession of IKS logistics partner(s), and/or

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will 4.1 Customer shall pay BFRS the fees and other amounts charges set forth in this Agreementthe applicable Sales Order Form, which shall include the costs of third party services or as otherwise agreed by products, including increases thereto (collectively, the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion"Fees"). Fees stated prior to the services being providedshall be invoiced together with any applicable sales, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees use or either taxes at the beginning of every subscription period each month during which the Services are to be provided or at the end of the month if the Services are usage based. If a Sales Order Form indicates a minimum usage amount, such minimum usage fees shall be billed at the beginning of each month during the Term of the applicable Sales Order Form. Fees and all applicable taxes shall be paid to Internap at its address first above written or at such intervals other place as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that Internap may designate in writing. Payments are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not due net thirty (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven30) days from the date of Internap's in voice and are subject to late charges thereafter, calculated at the issuer of 1.5% interest per month of the maximum rate permitted by law. Internap may suspend performance at provision of the Services, terminate this Agreement or suspend payment of credits due customer under the applicable SLA for late or nonpayment of Fees and customer shall be liable for any attorneys or allocation agency fees incurred by Internap in connection therewith. If Customer is delinquent in its payments, Internap may, upon written notice to Customer, modify the payment terms to require full payment before the further provision of any Services or require other assurances to secure Customer's payment obligations hereunder. Customer shall furnish financial information to Internap as Internap may, from time to time, reasonably request. Such information shall be deemed Confidential Information as defined herein. Any Services upgrades requested by Customer may result in additional fees or other charges. Except as otherwise stated in a particular Sales Order Form for the Services performed thereunder, Internap reserves the right to change the Services it offers to its customers generally and the related rates at any time. 4.2 Customer is responsible for any taxes, duties, fees or surcharges that are imposed or authorized by regulatory and governmental entitles, including but not limited to sales, use, gross receipts taxes, surcharges, franchise fees, occupational, excise, universal service (state and federal) taxes and surcharges and shall pay to Internap or reimburse Internap for amounts paid by Internap relating to Services provided to Customer. 4.3 Billing for Internap or Internap provided third party connectivity services, including all associated fees and charges, commences upon the earlier of (a) delivery of the local loop/Telco connection; or (b) availability of the port circuit at the Internap or connectivity partner service point for Customer Provided Access orders, Billing for Internap colocation or Internap provided partner services including all associated fees and charges commences upon the delivery of the specified products and services. 4.4 Billing shall be provided to Customer through online access to Internap's secure website. If Customer requests that Internap send a print copy of an invoice. Terms , Customer shall be responsible for payment of an additional fees for such documentation. 4.5 If Customer's Service is disconnected due to nonpayment or late payment by Customer, Customer shall be responsible for all costs incurred by Internap resulting from such disconnection in addition to payment for any free months of Services received by Customer. Additionally, if Customer requests the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer restoration of the User through the cash on delivery method (“COD Amount”)Services, and/orCustomer shall be responsible for an additional fee for such restoration.

Fees and Payment. 2.1 Subject to 4.1 Optrics will invoice Customer for Fees as provided in the provisions of this Agreementapplicable Work Order. If the Services or Deliverables are being provided on a fixed- price basis, the User as indicated in a Work Order, 4.2 Unless Deliverables are being provided on a fixed-price basis, any estimated pricing set out in a Work Order are estimates only and Customer will pay BFRS for the fees and other amounts Deliverables on a time-and- expenses basis as set forth out in this Agreementthe Work Order. Where prices are on a time-and-materials basis, or as otherwise agreed by Optrics will keep accurate records of all time spent providing the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxesDeliverables, as applicable, for or on behalf of Customer. 4.3 Unless otherwise specified in a Work Order, Optrics may invoice Customer on a bi-weekly basis for Fees for Deliverables provided in the period since the previous invoice for Deliverables, unless a Work Order specifies different billing or invoice periods. Where a Work Order is silent as to billing or invoice periods, billing or invoice periods will otherwise be in the discretion of Optrics. 4.4 Optrics will generally require advance payment or payment of deposits with respect to Deliverables. Advance payments and deposits will be as described in the applicable Work Order. 4.5 Customer will reimburse Optrics for all travel, living and incidental expenses, including travel time, incurred by Optrics’ representatives under this Agreement for any Deliverables that are required to be provided at a location outside of the City of Edmonton, Alberta. Prior to such travel, unless already stated in a Work Order, Optrics will first obtain Customer's consent. On request, Optrics will provide to Customer a copy of receipts for reimbursable expenses claimed. 4.6 Customer shall pay all amounts due on each invoice under this Agreement within thirty (30) days of the date on which the invoice is issued by Optrics. 4.7 Customer shall be levied responsible for all sales, use, excise and similar taxes imposed by any governmental entity on every purchase/Servicethe Deliverables, other than those taxes based solely on Optrics’ income. 2.8 The 4.8 If Customer is in arrears in the payment process would be considered to be complete only on receipt of any Fees that are due, Optrics may withhold or pause any further Deliverables until such arrears have been paid in full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS any Work Order shall raise an invoice adjust accordingly. Customer will remain liable for the Services Fees during any period in which such Deliverables were withheld or paused due to a non-payment. Title to Deliverables, including any Products and the freight amount (if payable) twice results of any Services in a calendar month (preferably in mid all cases remains with Optrics, or its suppliers or licensors, until Customer has fully paid for such Deliverables or the results of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platformsuch Services. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless AllUnless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from offrom the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A.. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A.. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject 5.1 Fees and tariff of fares are subject to change depending on the USER's location during use and in cases where there is an excessive demand for Vehicles by USERS; the fee determined in this way is presented to the provisions USER's information in the mobile application before the vehicle starts to be used. The charging process starts when the USER reads the barcode (QR code) on the mobile application to the system and continues until the trip is completed and the photo upload to the mobile application is made. In cases where the USER ends his journey without uploading the photo, the usage fee will continue to be charged. 5.2 The USER can use the Vehicle for a fee per ride or within the prices explained in the mobile application. In all cases, fees and other charges may be collected by BİNBİN and be subject to applicable taxes and other local charges. BİNBİN collects the fees from the USER (with credit card, prepaid card or any other accepted payment method) as defined in this Agreement. The USER is responsible for the rides and reservations, damages, the cost of repairs, operational expenses and penal clauses entitled "Penalties" regulated in Article 20 of this Agreement. Penalty fees can be 5.3 At its sole discretion, promotional codes (“Promotional Codes/Gift Drives”) may be created, which may replace discounts, other services-related features or privileges, and which are subject to additional provisions to be determined by BİNBİN individually for each of them. Promotional Codes are one-time offers and can only be used through the User will pay BFRS Mobile App. Promotional Codes; (i) must be used in accordance with all legislation for the fees and other amounts set forth intended purposes, (ii) may not be copied, sold, transferred, made available to the public in this Agreementany way, or as otherwise agreed unless expressly stated by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing servicesBİNBİN, (iii) invalidated by BİNBİN at any time without any liability of BİNBİN. (iv) can be used in its sole discretionaccordance with the specific terms and conditions set forth by BİNBİN for each Promotional Code, (v) cannot be used as cash, (vi) may expire before your use, (vii) cannot be converted into cash. Fees stated prior BİNBİN reserves the right to update or cancel the Promotional Codes. Promotional Codes are limited to one USER and one Account only and cannot be combined with other offers. 5.4 The maximum rental period for a trip is 24 hours. The USER accepts, declares and undertakes that s/he will lock the Vehicle through the mobile application within the 24-hour rental process and end his/her journey by taking a photo of the Vehicle and uploading it to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at system. The USER may lease the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 Vehicle again later. The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User USER is solely responsible for being aware of time-related delays that may occur during the Vehicle’s locking process. The accumulated rental fees will be charged by BİNBİN to the USER when the vehicle is returned. Vehicles that are not returned within 48 hours (locked and completed driving) will be considered lost or stolen and the USER will be charged 12.500 Turkish Lira and the situation will be reported to the relevant authorities. BİNBİN may also charge 500 TL as a service fee for leases that exceed 24 hours and are not classified as stolen or lost. 5.5 The USER who has signed up to use the Services must provide a valid credit card or prepaid card information or other payment instrument approved by BİNBİN (the “Payment Instrument”) with the expiration date. The User accepts, declares and undertakes that any credit card, debit card or prepaid card that s/he informs BİNBİN about will be used by BinBin and/or an electronic money payment institution/bank with which BİNBİN is contracted, limited only for collection purposes. 5.6 If the USER does not fulfill his/her debts arising from this Agreement on time or payment is not received from the Payment Instruments that s/he has notified, a 5% interest for late payment is applied for each month that is delayed. 5.7 If the USER objects to a fee charged by the Payment Instrument, s/he must notify BİNBİN in writing within 10 days prior to the end of that month and provide BİNBİN with all taxesrelevant information, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any such as the date of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services ride and the freight amount (if payable) twice in a calendar month (preferably in mid of the month approximate start and end times of that ride. Objections made within the month)time limit are reviewed by BİNBİN, taking into account the commercial books and records, technical records and usage are camera records of BİNBİN. The invoice shall be available on If the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice USER's objection is justified, within 7 seven (seven7) days from the date determination of the invoicerightness, the incorrectly charged service fee will be refunded to the USER's account. Terms The USER declares and undertakes that s/he knows that s/he cannot make any compensation, interest and other claims from BİNBİN due to the late refund and accepts this situation. 5.8 The USER agrees and undertakes to notify BİNBİN of payment all changes related to the Payment Agent and possible card thefts immediately and in writing. In case of theft or loss of the USER's smart mobile phone, a request for the pre-paid accounts have been specified removal of the Account in Clause 4 of Annexure A. 2.11 If the User fails system should be sent to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received BİNBİN immediately and written. BİNBİN is not responsible for any direct or indirect damages arising from the end customer late notification of the User through USER, card thefts or, accordingly, the cash on delivery method (“COD Amount”), and/oruse of the application by third parties.

Fees and Payment. 2.1 Subject 5.1 In return for the Debit Order Services, Netcash will be entitled to deduct the agreed Netcash Fees as set out herein. 5.2 While Netcash shall endeavour to update its fees annually in July of each successive year, Netcash may be obliged to update it fees at some other time due to changes in legislation or by third party providers. In the event that Netcash changes the Netcash Fees it shall provide the Client with 30 calendar days’ notice thereof and the Client shall be entitled to cancel this Agreement within the 30 (thirty) calendar day notice period if the Client objects to the provisions increase in the Netcash Fees. 5.3 In addition to the Netcash Fees, Netcash shall be entitled to deduct the following from the Settlement Amount: 5.3.1 all tariffs and fees as levied by means of this Agreementlaw or as levied by other banking or other institution registered in terms of the National Payment System Act No. 78 of 1998 or any other banking institution which is entitled to levy a fee or tariff on the Transaction. 5.3.2 any interest that is levied either by Netcash or by a third party on the Transaction. 5.3.3 any unpaid or unsuccessful or disputed collections which are returned by the Customer’s bank; and 5.3.4 any other monies that Netcash was required to pay on the Client’s behalf to process the Transaction. 5.4 If Netcash pays more monies to the Client than the Client was entitled to recover or under- recovers any fees, charges, or interest as set out above, Netcash shall be entitled to deduct the User will pay BFRS amount of such overpayment, fees, charges, and/or interest by means of set-off from the fees and other amounts next Transaction/s that Netcash processes on behalf of the Client. If Netcash refunds any overpayment as set forth out in this Agreement, or as otherwise agreed by clause it shall provide the PartiesClient with the full accounting detailing the way in which the set-off was calculated. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services5.5 In the alternative to clause 5.4 above Netcash may, at any time in its sole discretion. Fees stated prior , elect to recover the services being providedoverpayment, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees charges, and/or interest from the Client directly and other fees applicable to User’s use not by means of Services or any other services which are beyond the scope of the Services and/or this Agreement, set-off and the User shall not (directly or indirectly) circumvent Client hereby authorizes Netcash to make the fee structure. 2.6 The User is solely responsible for necessary payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/orClient Bank Account.

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will 4.1 Customer shall pay BFRS the fees and other amounts charges set forth in this Agreementthe applicable Sales Order Form, which shall include the costs of third party services or as otherwise agreed by products, including increases thereto (collectively, the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion"Fees"). Fees stated prior to the services being providedshall be invoiced together with any applicable sales, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees use or either taxes at the beginning of every subscription period each month during which the Services are to be provided or at the end of the month if the Services are usage based. If a Sales Order Form indicates a minimum usage amount, such minimum usage fees shall be billed at the beginning of each month during the Term of the applicable Sales Order Form. Fees and all applicable taxes shall be paid to Internap at its address first above written or at such intervals other place as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that Internap may designate in writing. Payments are not lawfully owned by you. 2.5 The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not due net thirty (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven30) days from the date of Internap's in voice and are subject to late charges thereafter, calculated at the issuer of 1.5% interest per month of the maximum rate permitted by law. Internap may suspend performance at provision of the Services, terminate this Agreement or suspend payment of credits due customer under the applicable SLA for late or nonpayment of Fees and customer shall be liable for any attorneys or allocation agency fees incurred by Internap in connection therewith. If Customer is delinquent in its <PAGE> payments, Internap may, upon written notice to Customer, modify the payment terms to require full payment before the further provision of any Services or require other assurances to secure Customer's payment obligations hereunder. Customer shall furnish financial information to Internap as Internap may, from time to time, reasonably request. Such information shall be deemed Confidential Information as defined herein. Any Services upgrades requested by Customer may result in additional fees or other charges. Except as otherwise stated in a particular Sales Order Form for the Services performed thereunder, Internap reserves the right to change the Services it offers to its customers generally and the related rates at any time. 4.2 Customer is responsible for any taxes, duties, fees or surcharges that are imposed or authorized by regulatory and governmental entitles, including but not limited to sales, use, gross receipts taxes, surcharges, franchise fees, occupational, excise, universal service (state and federal) taxes and surcharges and shall pay to Internap or reimburse Internap for amounts paid by Internap relating to Services provided to Customer. 4.3 Billing for Internap or Internap provided third party connectivity services, including all associated fees and charges, commences upon the earlier of (a) delivery of the local loop/Telco connection; or (b) availability of the port circuit at the Internap or connectivity partner service point for Customer Provided Access orders, Billing for Internap colocation or Internap provided partner services including all associated fees and charges commences upon the delivery of the specified products and services. 4.4 Billing shall be provided to Customer through online access to Internap's secure website. If Customer requests that Internap send a print copy of an invoice. Terms , Customer shall be responsible for payment of an additional fees for such documentation. 4.5 If Customer's Service is disconnected due to nonpayment or late payment by Customer, Customer shall be responsible for all costs incurred by Internap resulting from such disconnection in addition to payment for any free months of Services received by Customer. Additionally, if Customer requests the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer restoration of the User through the cash on delivery method (“COD Amount”)Services, and/orCustomer shall be responsible for an additional fee for such restoration. 5.

Fees and Payment. 2.1 Subject 11.1 Client will pay the Fees for the Products and Services in accordance with the payment provisions specified in the Cover Sheet. If the Fees are listed as Transactional Prices established by reference to the provisions Product Guide, they shall be at the rates published in the then current Product Guide that is applicable to Client’s jurisdiction. Client shall be responsible for the payment of this Agreementall Fees, including but not limited to, any Fees payable by any Authorized Affiliates of Client and by any of Client’s agents or representatives. 11.2 If the Client's usage of the Products and/or Services exceeds the Usage Cap in the Cover Sheet, or if Client uses a database not included in Client’s Subscription Databases, the User additional usage will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Partiesbe charged to Client on a Transactional Price basis. 2.2 BFRS may add new services for additional fees and charges 11.3 Invoiced amounts are payable in full without deduction (whether by way of set-off, counterclaim or may proactively amend fees and charges for existing services, at any time otherwise) within thirty (30) days of the date of the relevant invoice. Invoices are payable in its sole discretion. Fees the currency stated prior to in the services being provided, as amended at BFRS’s sole discretion from time to time, shallapplyCover Sheet. 2.3 If you purchase 11.4 All Fees are exclusive of applicable charges imposed by government or other third party (“Tax”) including any subscription consumption, sales or value-added taxes or other Taxes not based paid service, you authorize BFRS to charge you applicable fees at upon the beginning net income of every subscription period or at such intervals as applicable to the said serviceClarivate, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User Client agrees to pay all subscription feessuch applicable Taxes. If Client is obliged to withhold or deduct any portion of the Fees then Clarivate shall be entitled to receive from Client such amounts as will ensure that the net receipt, after Tax, to Clarivate in respect of the Fees is the same as it would have been were the payment not subject to the Tax. 11.5 Transactional Prices are subject to change. Clarivate will notify Client of any such pricing changes in writing or by mailing Client an updated Product Guide. Client may also call Clarivate during business hours to receive current pricing information. 11.6 Except where the Fees for any Renewal Term(s) are specified in the Cover Sheet, Clarivate reserves the right to increase the Fees payable in respect of any Renewal Term, provided that it notifies the Client of such increase (via an invoice or letter) not less than forty five (45) days prior to the end of the Initial Term or the then-current Renewal Term (as applicable). 11.7 A service fees charge of 1.5% per month or the highest lawful interest rate, whichever is lower, may be applied to all amounts not paid by the due date, which shall accrue daily on a compound basis and other fees applicable be payable monthly. Clarivate reserves the right to User’s use suspend the provision of any Products and Services until such time as all such Fees and interest thereon has been paid in full 11.8 If Client or any of its Authorized Affiliates acquires, merges with or is acquired by another company such that the other services which are beyond company, as a result of the scope of transaction, is or would be entitled to use or receive the Services and/or the Products under this the Agreement, and Clarivate shall be entitled to revise the User shall not (directly or indirectly) circumvent Fees to account for the fee structure. 2.6 The User is solely responsible for payment subsequent increased scope of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any use within the terms of the User’s taxes or legal or statutory compliancesapplicable license. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven) days from the date of the invoice. Terms of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If the User fails to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received from the end customer of the User through the cash on delivery method (“COD Amount”), and/or

Fees and Payment. 2.1 Subject 5.1 Fees and tariff of fares are subject to change depending on the USER's location during use and in cases where there is an excessive demand for Vehicles by USERS; the fee determined in this way is presented to the provisions USER's information in the mobile application before the vehicle starts to be used. The charging process starts when the USER reads the barcode (QR code) on the mobile application to the system and continues until the trip is completed and the photo upload to the mobile application is made. In cases where the USER ends his journey without uploading the photo, the usage fee will continue to be charged. 5.2 The USER can use the Vehicle for a fee per ride or within the prices explained in the mobile application. In all cases, fees and other charges may be collected by BİNBİN and be subject to applicable taxes and other local charges. BİNBİN collects the fees from the USER (with credit card, prepaid card or any other accepted payment method) as defined in this Agreement. The USER is responsible for the rides and reservations, damages, the cost of repairs, operational expenses and penal clauses entitled "Penalties" regulated in Article 20 of this Agreement, . Penalty fees can be collected directly by BİNBİN without prior notification if BİNBİN detects a violation related to any payment method it has been added to the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Partiesmobile application. 2.2 BFRS 5.3 At its sole discretion, promotional codes (“Promotional Codes/Gift Drives”) may add new services be created, which may replace discounts, other services-related features or privileges, and which are subject to additional provisions to be determined by BİNBİN individually for additional fees each of them. Promotional Codes are one-time offers and charges or can only be used through the Mobile App. Promotional Codes; (i) must be used in accordance with all legislation for the intended purposes, (ii) may proactively amend fees and charges for existing servicesnot be copied, sold, transferred, made available to the public in any way, unless expressly stated by BİNBİN, (iii) invalidated by BİNBİN at any time without any liability of BİNBİN. (iv) can be used in its sole discretionaccordance with the specific terms and conditions set forth by BİNBİN for each Promotional Code, (v) cannot be used as cash, (vi) may expire before your use, (vii) cannot be converted into cash. Fees stated prior BİNBİN reserves the right to update or cancel the Promotional Codes. Promotional Codes are limited to one USER and one Account only and cannot be combined with other offers. 5.4 The maximum rental period for a trip is 24 hours. The USER accepts, declares and undertakes that s/he will lock the Vehicle through the mobile application within the 24-hour rental process and end his/her journey by taking a photo of the Vehicle and uploading it to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at system. The USER may lease the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 Vehicle again later. The User agrees to pay all subscription fees, service fees and other fees applicable to User’s use of Services or any other services which are beyond the scope of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User USER is solely responsible for being aware of time-related delays that may occur during the Vehicle’s locking process. The accumulated rental fees will be charged by BİNBİN to the USER when the vehicle is returned. Vehicles that are not returned within 48 hours (locked and completed driving) will be considered lost or stolen and the USER will be charged 12.500 Turkish Lira and the situation will be reported to the relevant authorities. BİNBİN may also charge 500 TL as a service fee for leases that exceed 24 hours and are not classified as stolen or lost. 5.5 The USER who has signed up to use the Services must provide a valid credit card or prepaid card information or other payment instrument approved by BİNBİN (the “Payment Instrument”) with the expiration date. The User accepts, declares and undertakes that any credit card, debit card or prepaid card that s/he informs BİNBİN about will be used by BinBin and/or an electronic money payment institution/bank with which BİNBİN is contracted, limited only for collection purposes. The USER authorizes BİNBİN to collect all fees created by him/her from the Payment Agent. All fees and penalties may be collected by BİNBİN. Fees and expenses are subject to applicable taxes and other payment obligations. If payment cannot be made from credit cards or prepayments from cards due to any problems or bakiye yetersizliği , payment will be requested from the USER by uploading to the card or by introducing another card with a limit into the system. BİNBİN reserves the right to take legal actions if the USER refuses to pay. 5.6 If the USER does not fulfill his/her debts arising from this Agreement on time or payment is not received from the Payment Instruments that s/he has notified, a 5% interest for late payment is applied for each month that is delayed. 5.7 If the USER objects to a fee charged by the Payment Instrument, s/he must notify BİNBİN in writing within 10 days prior to the end of that month and provide BİNBİN with all taxesrelevant information, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any such as the date of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services ride and the freight amount (if payable) twice in a calendar month (preferably in mid of the month approximate start and end times of that ride. Objections made within the month)time limit are reviewed by BİNBİN, taking into account the commercial books and records, technical records and usage are camera records of BİNBİN. The invoice shall be available on If the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice USER's objection is justified, within 7 seven (seven7) days from the date determination of the invoicerightness, the incorrectly charged service fee will be refunded to the USER's account. Terms The USER declares and undertakes that s/he knows that s/he cannot make any compensation, interest and other claims from BİNBİN due to the late refund and accepts this situation. 5.8 The USER agrees and undertakes to notify BİNBİN of payment all changes related to the Payment Agent and possible card thefts immediately and in writing. In case of theft or loss of the USER's smart mobile phone, a request for the pre-paid accounts have been specified removal of the Account in Clause 4 of Annexure A. 2.11 If the User fails system should be sent to pay the full invoice amount in accordance with the time period mentioned above, BFRS will have the right to: (i) retain the amounts received BİNBİN immediately and written. BİNBİN is not responsible for any direct or indirect damages arising from the end customer late notification of the User through USER, card thefts or, accordingly, the cash on delivery method (“COD Amount”), and/oruse of the application by third parties.

Fees and Payment. 2.1 Subject to the provisions of this Agreement, the User will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion from time to time, shallapply. 2.3 If you purchase any subscription based paid service, you authorize BFRS to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable to the said service, and you authorize BFRS make such modification to the fee structure as required and also agree to abide by such modified fee structure. 2.4 You agree that the billing credentials provided by you for any purchases from BFRS will be accurate and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User (a) Customer agrees to pay to T2 the Fees plus all subscription feesapplicable taxes in accordance with this section. (b) The initial annual invoice will be issued on or about the Activation Date and the first month’s Fees will be prorated to reflect such date. Except as otherwise set out in the Sales Quote(s), service fees and other fees applicable to User’s use T2 will issue an annual invoice for Fees thirty (30) days in advance of Services or any other services which are beyond the scope each month of the Services and/or this Agreement, and the User shall not (directly or indirectly) circumvent the fee structure. 2.6 The User is solely responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any anniversary of the User’s taxes or legal or statutory compliances. 2.7 Unless otherwise specified, all fees shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Service. 2.8 The payment process would be considered to be complete only on receipt of full fees and all other charges initial invoice date. Payment terms are net thirty (as payable) into BFRS’s designated bank account. 2.9 If applicable, BFRS shall raise an invoice for the Services and the freight amount (if payable) twice in a calendar month (preferably in mid of the month and end of the month). The invoice shall be available on the billing / payments section of the User’s dashboard on BFRS platform. 2.10 The User shall be required to clear the invoice within 7 (seven30) days from the date of invoice and payable to T2 as set out in the invoice. (c) Any additional Services subscribed to by Customer will be outlined on a separate invoice issued by T2 at the time of the Service activation. Terms Such fees will be prorated through to the end of payment for the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If Customer’s then current billing year. All subsequent fees will appear on the User fails to pay the full Customer’s annual invoice amount in accordance with section 7(b) above. (d) T2 will increase all Fees by five percent (5%) per year on each anniversary date, which increase will appear on the time period mentioned aboveannual invoice issued by T2. (e) Customer shall pay interest on any invoiced amounts which are unpaid after thirty (30) days at a rate of 1.5% per month (18% per annum, BFRS will effective rate) or the maximum amount allowed by law (whichever is less), from the date such amounts become due and payable. Customer also agrees to pay all costs incurred by T2 to collect any overdue amounts. (f) Without limiting any other rights and remedies which T2 may have, T2 shall also have the right to: (i) retain the amounts received from the end customer to suspend or terminate any or all of the User through the cash on delivery method Services upon notice but without any liability to Customer or any other party, if any Fees or other amounts owing by Customer to T2 remain unpaid after 60 days, including any charge backs for NSF checks. (g) All Fees are exclusive of all taxes, duties and levies of any kind, including any sales, use, excise, value-added and other applicable taxes, withholdings, and governmental charges (collectively, “COD AmountTaxes”). Customer shall pay all applicable Taxes, and/orother than taxes on T2’s income. If T2 pays any such amounts on behalf of Customer, Customer shall reimburse T2 upon presentation of proof of payment.