Common use of Incidental Fees Clause in Contracts

Incidental Fees. Relevant incidental fees from the chart below may apply to your program; charges would only be billed if incurred. File Upload, Per File (if Computershare standard form) • If file is not Computershare standard form • File is received less than 3 days prior to effective date $1,000 Additional $500 Additional $500 Per Underlying Exchange $1,250 Per Additional Class $1,000 Legal Fees for Changes to Standard T&Cs $1,500 Midnight Expiration $5,000 Extension (up to 10 business days per standard agreement) $5,000 Special Reporting By appraisal Custom Web Enhancements By appraisal DTC Fee per New CUSIP (pass through expense) $1,000 QuickCert Set-up Fee $350 Dedicated 1-800 Telephone Line Service $500 Set-up Automated Telephone Service By appraisal Annual Facility Fee (billed annually) • 0 – 100 holders (at start of job) • 101 – 2,500 holders (at start of job) • 2,500 – 5,000 holders (at start of job) • Over 5,000 holders (at start of job) $500 $1,000 $1,500 $2,000 Subsequent Distribution • < 100 accounts • < 250 accounts • < 500 accounts *501 +_accounts – contact Price Desk $1,500 $2,500 $5,000 Per Item – Special Handling (restricted, etc.) By appraisal Per INIGO (Item Not in Good Order) for Voluntary Offers $50 Per Withdrawal $50 Per Guarantee Delivery $50 Per Sale of Rights $50 Per Certificate Issued (handling) $12 Per QuickCert Issued (handling) $8 Additional Mailings – Set-up Fee (plus per item if new population) By appraisal Per File Download/Export $1,000 Per Wire USD $100 Per Wire Non-USD $200 Per Wire Reject $150 Refund Checks $5.50 Sale of Fractional Shares in Open Market $2,500 Onsite Support $1,000/day + expenses Requesting of Weekend/Holiday Processing $200/hour Expedited Program Support/Closing $450/hour DWAC, each $110 Wire Transfers (inbound & outbound), each $100 Per Item Rush Fee • Same day • Next day $200 $100 Expediated Review and Set-up • Less than 5 days • Less than 3 days • Less than 2 days • Same day $2,500 $5,000 $6,500 $8,500 Additional review cycles of the Website Content Document – Standard (First 3 are included) $3,000 Additional review cycles of the Website Content Document – Simple (First 3 are included) $1,200 Out of Hours Charge per person per hour (Minimum 4 hours) $800 Project Restart Fee (for events that go dormant after approval to start creating the web) $3,000 PDF Generations Processing fee “per PDF” (includes converted attachments, tax forms, statements) $1.25 Email Campaigns - The cost of setting up and running any outbound email campaigns, such as announcements, invitations, reminders, follow-up. • < 5,000 accounts • < 5,001 – 15,000 accounts • < 15,001 – 30,000 accounts *30,001 +_accounts – By appraisal $2,000 $3,000 $3,600 Resend email/SMS Campaign, each (>20, no testing required) $1,200 Ad hoc data exports – existing format (Standard is 1 per day, + 1 end of project) - Requests for additional reports beyond those provided as standard. $400 Post-go-live DB updates/changes - This fee covers the importation of a replacement database of holders. This may occur if there is a requirement to omit previously transacted holders or are new holders, $600 Short Notice Fee - Web Supported Programs= less than 4 full business days, ET (excludes afterhours surcharges) This fee applies to any project where the notice period is below the standard minimum of 4 full business days. • < 5,000 accounts • < 5,001 – 15,000 accounts • < 15,001 – 30,000 accounts *30,001 +_accounts – By appraisal $3,000 $14,400 $20,000 Extending a Web Event - per 30 days, up to 9 months $5,400

Incidental Fees. Relevant incidental fees from the chart below may apply to your program; charges would only be billed if incurred. File Upload, Per File (if Computershare standard form) $ 1,000 • If file is not Computershare standard form Additional $ 500 • File is received less than 3 days prior to effective date $1,000 Additional $500 Additional $$ 500 Per Underlying Exchange $$ 1,250 Per Additional Class $$ 1,000 Legal Fees for Changes to Standard T&Cs $$ 1,500 Midnight Expiration $$ 5,000 Extension (up to 10 business days per standard agreement) $$ 5,000 Special Reporting By appraisal Custom Web Enhancements By appraisal DTC Fee per New CUSIP (pass through expense) $$ 1,000 QuickCert Set-up Fee $$ 350 Dedicated 1-800 Telephone Line Service $$ 500 Set-up Automated Telephone Service By appraisal Annual Facility Fee (billed annually) • 0 – 100 holders (at start of job) $ 500 • 101 – 2,500 holders (at start of job) $ 1,000 • 2,500 – 5,000 holders (at start of job) $ 1,500 • Over 5,000 holders (at start of job) $500 $1,000 $1,500 $$ 2,000 Subsequent Distribution • < 100 accounts $ 1,500 • < 250 accounts $ 2,500 • < 500 accounts $ 5,000 *501 +_accounts – contact Price Desk $1,500 $2,500 $5,000 Per Item – Special Handling (restricted, etc.) By appraisal Per INIGO (Item Not in Good Order) for Voluntary Offers $$ 50 Per Withdrawal $$ 50 Per Guarantee Delivery $$ 50 Per Sale of Rights $$ 50 Per Certificate Issued (handling) $$ 12 Per QuickCert Issued (handling) $$ 8 Additional Mailings – Set-up Fee (plus per item if new population) By appraisal Per File Download/Export $$ 1,000 Per Wire USD $$ 100 Per Wire Non-USD $$ 200 Per Wire Reject $$ 150 Refund Checks $$ 5.50 Sale of Fractional Shares in Open Market $$ 2,500 Onsite Support $$ 1,000/day + expenses Requesting of Weekend/Holiday Processing $$ 200/hour Expedited Program Support/Closing $$ 450/hour DWAC, each $$ 110 Wire Transfers (inbound & outbound), each $$ 100 Per Item Rush Fee • Same day $ 200 • Next day $200 $$ 100 Expediated Review and Set-up • Less than 5 days $ 2,500 • Less than 3 days $ 5,000 • Less than 2 days $ 6,500 • Same day $2,500 $5,000 $6,500 $$ 8,500 Additional review cycles of the Website Content Document – Standard (First 3 are included) $$ 3,000 Additional review cycles of the Website Content Document – Simple (First 3 are included) $$ 1,200 Out of Hours Charge per person per hour (Minimum 4 hours) $$ 800 Project Restart Fee (for events that go dormant after approval to start creating the web) $$ 3,000 PDF Generations Processing fee “per PDF” (includes converted attachments, tax forms, statements) $$ 1.25 Email Campaigns - The cost of setting up and running any outbound email campaigns, such as announcements, invitations, reminders, follow-follow- up. • < 5,000 accounts $ 2,000 • < 5,001 – 15,000 accounts $ 3,000 • < 15,001 – 30,000 accounts $ 3,600 *30,001 +_accounts – By appraisal $2,000 $3,000 $3,600 Resend email/SMS Campaign, each (>20, no testing required) $$ 1,200 Ad hoc data exports – existing format (Standard is 1 per day, + 1 end of project) - Requests for additional reports beyond those provided as standard. $$ 400 Post-go-live DB updates/changes - This fee covers the importation of a replacement database of holders. This may occur if there is a requirement to omit previously transacted holders or are new holders, $$ 600 Short Notice Fee - Web Supported Programs= less than 4 full business days, ET (excludes afterhours surcharges) This fee applies to any project where the notice period is below the standard minimum of 4 full business days. • < 5,000 accounts $ 3,000 • < 5,001 – 15,000 accounts $ 14,400 • < 15,001 – 30,000 accounts $ 20,000 *30,001 +_accounts – By appraisal $3,000 $14,400 $20,000 Extending a Web Event - per 30 days, up to 9 months $$ 5,400

Incidental Fees. Relevant incidental fees from the chart below may apply to your program; charges would only be billed if incurred. File Upload, Per File (if Computershare standard form) • · If file is not Computershare standard form • · File is received less than 3 days prior to effective date $1,000 Additional $500 Additional $500 Per Underlying Exchange $1,250 Per Additional Class $1,000 Legal Fees for Changes to Standard T&Cs $1,500 Midnight Expiration $5,000 Extension (up to 10 business days per standard agreement) $5,000 Per extension or subsequent offering period, if applicable Special Reporting By appraisal Handling Custom Web Enhancements By appraisal DTC Fee per New CUSIP (pass through expense) $1,000 QuickCert Set-up Fee $350 Dedicated 1-800 Telephone Line Service $500 Set-up Automated Telephone Service By appraisal Annual Facility Fee (billed annually) • · 0 – 100 holders (at start of job) • · 101 – 2,500 holders (at start of job) • · 2,500 – 5,000 holders (at start of job) • · Over 5,000 holders (at start of job) $500 $1,000 $1,500 $2,000 Subsequent Distribution • · < 100 accounts • · < 250 accounts • · < 500 accounts *· < 501 +_accounts – contact Price Desk $1,500 $2,500 $5,000 Per Item – Special Handling (restricted, etc.) By appraisal Per INIGO NIGO (Item Not in Good Order) for Voluntary Offers $50 Per Withdrawal $50 Per Guarantee Delivery $50 Per Sale of Rights $50 Per Certificate Issued (handling) $12 Per QuickCert Issued (handling) $8 DWAC, each Additional Mailings – Set-up Fee (plus per item if new population) By appraisal Per File Download/Export $1,000 Per Wire USD $100 Per Wire Non-USD $200 Per Wire Reject $150 Refund Checks $5.50 Sale of Fractional Shares in Open Market $2,500 Onsite Support $1,000/day + expenses Requesting of Weekend/Holiday Processing $200/hour Expedited Program Support/Closing $450/hour DWAC, each $110 Wire Transfers (inbound & outbound), each $100 Per Item Rush Fee • · Same day • · Next day $200 $100 Expediated Review and Set-up • · Less than 5 days • · Less than 3 days • · Less than 2 days • · Same day $2,500 $5,000 $6,500 $8,500 Additional review cycles of the Website Content Document – Standard (First 3 are included) $3,000 Additional review cycles of the Website Content Document – Simple (First 3 are included) $1,200 Out of Hours Charge per person per hour (Minimum 4 hours) $800 Project Restart Fee (for events that go dormant after approval to start creating the web) $3,000 PDF Generations Processing fee “per PDF” (includes converted attachments, tax forms, statements) $1.25 Email Campaigns - The cost of setting up and running any outbound email campaigns, such as announcements, invitations, reminders, follow-up. • < 5,000 accounts • < 5,001 – 15,000 accounts • < 15,001 – 30,000 accounts *30,001 +_accounts – By appraisal $2,000 $3,000 $3,600 Resend email/SMS Campaign, each (>20, no testing required) $1,200 Ad hoc data exports – existing format (Standard is 1 per day, + 1 end of project) - Requests for additional reports beyond those provided as standard. $400 Post-go-live DB updates/changes - This fee covers the importation of a replacement database of holders. This may occur if there is a requirement to omit previously transacted holders or are new holders, $600 Short Notice Fee - Web Supported Programs= less than 4 full business days, ET (excludes afterhours surcharges) This fee applies to any project where the notice period is below the standard minimum of 4 full business days. • < 5,000 accounts • < 5,001 – 15,000 accounts • < 15,001 – 30,000 accounts *30,001 +_accounts – By appraisal $3,000 $14,400 $20,000 Extending a Web Event - per 30 days, up to 9 months $5,400

Incidental Fees. Relevant incidental fees from the chart below may apply to your program; charges would only be billed if incurred. File Upload, Per File (if Computershare standard form) • ● If file is not Computershare standard form • ● File is received less than 3 days prior to effective date $1,000 Additional $500 Additional $500 Per Underlying Exchange $1,250 Per Additional Class $1,000 Legal Fees for Changes to Standard T&Cs $1,500 Midnight Expiration $5,000 Extension (up to 10 business days per standard agreement) $5,000 Special Reporting By appraisal Custom Web Enhancements By appraisal DTC Fee per New CUSIP (pass through expense) $1,000 QuickCert Set-up Fee $350 Dedicated 1-800 Telephone Line Service $500 Set-up Automated Telephone Service By appraisal Annual Facility Fee (billed annually) • ● 0 – 100 holders (at start of job) • ● 101 – 2,500 holders (at start of job) • ● 2,500 – 5,000 holders (at start of job) • ● Over 5,000 holders (at start of job) $500 $1,000 $1,500 $2,000 Subsequent Distribution • ● < 100 accounts • ● < 250 accounts • ● < 500 accounts *501 +_accounts – contact Price Desk $1,500 $2,500 $5,000 Per Item – Special Handling (restricted, etc.) By appraisal Per INIGO (Item Not in Good Order) for Voluntary Offers $50 Per Withdrawal $50 Per Guarantee Delivery $50 Per Sale of Rights $50 Per Certificate Issued (handling) $12 Per QuickCert Issued (handling) $8 Additional Mailings – Set-up Fee (plus per item if new population) By appraisal Per File Download/Export $1,000 Per Wire USD $100 Per Wire Non-USD $200 Per Wire Reject $150 Refund Checks $5.50 Sale of Fractional Shares in Open Market $2,500 Onsite Support $1,000/day + expenses Requesting of Weekend/Holiday Processing $200/hour Expedited Program Support/Closing $450/hour DWAC, each $110 Wire Transfers (inbound & outbound), each $100 Per Item Rush Fee • ● Same day • ● Next day $200 $100 Expediated Review and Set-up • ● Less than 5 days • ● Less than 3 days • ● Less than 2 days • ● Same day $2,500 $5,000 $6,500 $8,500 Additional review cycles of the Website Content Document – Standard (First 3 are included) $3,000 Additional review cycles of the Website Content Document – Simple (First 3 are included) $1,200 Out of Hours Charge per person per hour (Minimum 4 hours) $800 Project Restart Fee (for events that go dormant after approval to start creating the web) $3,000 PDF Generations Processing fee “per PDF” (includes converted attachments, tax forms, statements) $1.25 Email Campaigns - The cost of setting up and running any outbound email campaigns, such as announcements, invitations, reminders, follow-up. • ● < 5,000 accounts • ● < 5,001 – 15,000 accounts • ● < 15,001 – 30,000 accounts *30,001 +_accounts – By appraisal $2,000 $3,000 $3,600 Resend email/SMS Campaign, each (>20, no testing required) $1,200 Ad hoc data exports – existing format (Standard is 1 per day, + 1 end of project) - Requests for additional reports beyond those provided as standard. $400 Post-go-live DB updates/changes - This fee covers the importation of a replacement database of holders. This may occur if there is a requirement to omit previously transacted holders or are new holders, $600 Short Notice Fee - Web Supported Programs= less than 4 full business days, ET (excludes afterhours surcharges) This fee applies to any project where the notice period is below the standard minimum of 4 full business days. • ● < 5,000 accounts • ● < 5,001 – 15,000 accounts • ● < 15,001 – 30,000 accounts *30,001 +_accounts – By appraisal $3,000 $14,400 $20,000 Extending a Web Event - per 30 days, up to 9 months $5,400

Incidental Fees. Relevant incidental fees from the chart below may apply to your program; charges would only be billed if incurred. File Upload, Per File (if Computershare standard form) • ● If file is not Computershare standard form • ● File is received less than 3 days prior to effective date $1,000 Additional $500 Additional $500 Per Underlying Exchange $1,250 Per Additional Class $1,000 Legal Fees for Changes to Standard T&Cs $1,500 Midnight Expiration $5,000 Extension (up to 10 business days per standard agreement) $5,000 Per extension or subsequent offering period, if applicable By appraisal Special Reporting By appraisal Custom Web Enhancements By appraisal DTC Fee per New CUSIP (pass through expense) $1,000 1,500 QuickCert Set-up Fee $350 Dedicated 1-800 Telephone Line Service $500 Set-up Automated Telephone Service By appraisal Annual Facility Fee (billed annually) • ● 0 – 100 holders (at start of job) • ● 101 – 2,500 holders (at start of job) • ● 2,500 – 5,000 holders (at start of job) • ● Over 5,000 holders (at start of job) $500 $1,000 $1,500 $2,000 Subsequent Distribution • ● < 100 accounts • ● < 250 accounts • ● < 500 accounts *● < 501 +_accounts – contact Price Desk $1,500 $2,500 $5,000 By appraisal Per Item – Special Handling (restricted, etc.) By appraisal Per INIGO (Item Not in Good Order) for Voluntary Offers $50 Per Withdrawal $50 Per Guarantee Delivery $50 Per Sale of Rights $50 Per Certificate Issued (handling) $12 Per QuickCert Issued (handling) $8 DWAC, each $110 Additional Mailings – Set-up Fee (plus per item if new population) By appraisal Per File Download/Export $1,000 Per Wire USD $100 Per Wire Non-USD $200 Per Wire Reject $150 Refund Checks $5.50 Sale of Fractional Shares in Open Market $2,500 Onsite Support $1,000/day + expenses Subscription Agent Agreement DSG Page 32 Requesting of Weekend/Holiday Processing $200/hour Expedited Program Support/Closing $450/hour DWAC, each $110 Wire Transfers (inbound & outbound), each $100 Per Item Rush Fee • ● Same day • ● Next day $200 $100 Expediated Review and Set-up • ● Less than 5 days • ● Less than 3 days • ● Less than 2 days • ● Same day $2,500 $5,000 $6,500 $8,500 Additional review cycles of the Website Content Document – Standard (First 3 are included) $3,000 Additional review cycles of the Website Content Document – Simple (First 3 are included) $1,200 Out of Hours Charge per person per hour (Minimum 4 hours) $800 Project Restart Fee (for events that go dormant after approval to start creating the web) $3,000 PDF Generations Processing fee “per PDF” (includes converted attachments, tax forms, statements) $1.25 Email Campaigns - The cost of setting up and running any outbound email campaigns, such as announcements, invitations, reminders, follow-up. • < 5,000 accounts • < 5,001 – 15,000 accounts • < 15,001 – 30,000 accounts *30,001 +_accounts – By appraisal $2,000 $3,000 $3,600 Resend email/SMS Campaign, each (>20, no testing required) $1,200 Ad hoc data exports – existing format (Standard is 1 per day, + 1 end of project) - Requests for additional reports beyond those provided as standard. $400 Post-go-live DB updates/changes - This fee covers the importation of a replacement database of holders. This may occur if there is a requirement to omit previously transacted holders or are new holders, $600 Short Notice Fee - Web Supported Programs= less than 4 full business days, ET (excludes afterhours surcharges) This fee applies to any project where the notice period is below the standard minimum of 4 full business days. • < 5,000 accounts • < 5,001 – 15,000 accounts • < 15,001 – 30,000 accounts *30,001 +_accounts – By appraisal $3,000 $14,400 $20,000 Extending a Web Event - per 30 days, up to 9 months $5,4008,500

Incidental Fees. Relevant incidental fees from the chart below may apply to your program; charges would only be billed if incurred. File Upload, Per File (if Computershare standard form) $ 1,000 • If file is not Computershare standard form Additional $500 • File is received less than 3 days prior to effective date $1,000 Additional $500 Additional $500 Per Underlying Exchange $$ 1,250 Per Additional Class $$ 1,000 Legal Fees for Changes to Standard T&Cs $$ 1,500 Midnight Expiration $$ 5,000 Extension (up to 10 business days per standard agreement) $$ 5,000 Special Reporting By appraisal Custom Web Enhancements By appraisal DTC Fee per New CUSIP (pass through expense) $$ 1,000 QuickCert Set-up Fee $$ 350 Dedicated 1-800 Telephone Line Service $$ 500 Set-up Automated Telephone Service By appraisal Annual Facility Fee (billed annually) • 0 – 100 holders (at start of job) $ 500 • 101 – 2,500 holders (at start of job) $ 1,000 • 2,500 – 5,000 holders (at start of job) $ 1,500 • Over 5,000 holders (at start of job) $500 $1,000 $1,500 $$ 2,000 Subsequent Distribution • < 100 accounts $ 1,500 • < 250 accounts $ 2,500 • < 500 accounts $ 5,000 *501 +_accounts – contact Price Desk $1,500 $2,500 $5,000 Per Item – Special Handling (restricted, etc.) By appraisal Per INIGO (Item Not in Good Order) for Voluntary Offers $$ 50 Per Withdrawal $$ 50 Per Guarantee Delivery $$ 50 Per Sale of Rights $$ 50 Per Certificate Issued (handling) $$ 12 Per QuickCert Issued (handling) $$ 8 Additional Mailings – Set-up Fee (plus per item if new population) By appraisal Per File Download/Export $$ 1,000 Per Wire USD $$ 100 Per Wire Non-USD $$ 200 Per Wire Reject $$ 150 Refund Checks $$ 5.50 Sale of Fractional Shares in Open Market $$ 2,500 Onsite Support $$ 1,000/day + expenses Requesting of Weekend/Holiday Processing $$ 200/hour Expedited Program Support/Closing $$ 450/hour DWAC, each $$ 110 Wire Transfers (inbound & outbound), each $$ 100 Per Item Rush Fee • Same day $ 200 • Next day $200 $$ 100 Expediated Review and Set-up • Less than 5 days $ 2,500 • Less than 3 days $ 5,000 • Less than 2 days $ 6,500 • Same day $2,500 $5,000 $6,500 $$ 8,500 Additional review cycles of the Website Content Document – Standard (First 3 are included) $$ 3,000 Additional review cycles of the Website Content Document – Simple (First 3 are included) $$ 1,200 Out of Hours Charge per person per hour (Minimum 4 hours) $$ 800 Project Restart Fee (for events that go dormant after approval to start creating the web) $$ 3,000 PDF Generations Processing fee “per PDF” (includes converted attachments, tax forms, statements) $$ 1.25 Email Campaigns - The cost of setting up and running any outbound email campaigns, such as announcements, invitations, reminders, follow-up. • < 5,000 accounts $ 2,000 • < 5,001 – 15,000 accounts $ 3,000 • < 15,001 – 30,000 accounts $ 3,600 *30,001 +_accounts – By appraisal $2,000 $3,000 $3,600 Resend email/SMS Campaign, each (>20, no testing required) $$ 1,200 Ad hoc data exports – existing format (Standard is 1 per day, + 1 end of project) - Requests for additional reports beyond those provided as standard. $$ 400 Post-go-live DB updates/changes - This fee covers the importation of a replacement database of holders. This may occur if there is a requirement to omit previously transacted holders or are new holders, $$ 600 Short Notice Fee - Web Supported Programs= Programs = less than 4 full business days, ET (excludes afterhours surcharges) This fee applies to any project where the notice period is below the standard minimum of 4 full business days. • < 5,000 accounts $ 3,000 • < 5,001 – 15,000 accounts $ 14,400 • < 15,001 – 30,000 accounts $ 20,000 *30,001 +_accounts – By appraisal $3,000 $14,400 $20,000 Extending a Web Event - per 30 days, up to 9 months $$ 5,400