Common use of PRICES AND ORDERS Clause in Contracts

PRICES AND ORDERS. Prices are set forth in the quotation issued by Tech180 to Customer (“Quote”). All Quotes expire thirty (30) days from date of issuance, unless otherwise stated in the Quote. All orders are subject to acceptance at the sole discretion of Tech180. Orders will be considered accepted once Tech180 books an order and sends Customer a sales order acknowledgement. Tech180 shall not be bound by changes to an order unless agreed by Tech180 in writing. Tech180 reserves the right to cancel any order if any information provided by Customer to Tech180 is inaccurate. Tech180 reserves the right to suspend or cancel any order if Customer has any outstanding payments due to Tech180 or is not in good standing. For Products customized or configured by Tech180 to meet specific Customer requirements as detailed in Tech180’s quote, Customer may cancel the order at any time after placing order and prior to shipment. Notification shall be provided to Tech180 in writing with receipt of the notification occurring upon written acknowledgement by Tech180 (the “Notification Date”). Within two (2) business days of the Notification Date, Tech180 will stop work on any cancelled Products. Within five (5) business days of the Notification Date, Tech180 will submit an itemized invoice for all previously un- invoiced hardware and labor costs incurred by Tech180 in the performance of the order prior to the Notification Date, including a 20% cancellation fee applied to the remaining un-invoiced value of the order (“Final Invoice”). Customer’s cancellation of an order shall not relieve Customer of the obligation to pay any invoices submitted by Tech180 prior to the Notification Date. Customer shall pay (i) all outstanding invoices within ten (10) days from the Notification Date, and (ii) the Final Invoice within ten (10) days of receipt shall be NET10. Following payment of the Final Invoice, Tech180 will arrange for shipment of all hardware paid for by Customer to Customer’s facility utilizing Customer’s carrier, per the shipping terms defined in this Agreement. At its sole discretion, Tech180 may choose to retain specific hardware in Tech180 stock and will deduct those hardware costs from the Final Invoice.

PRICES AND ORDERS. Prices are set forth in the quotation issued by Tech180 Seller to Customer (“Quote”). All Quotes expire thirty (30) days from date of issuance, unless otherwise stated in the Quote. All orders are subject to acceptance at the sole discretion of Tech180Seller. Orders will be considered accepted once Tech180 Seller books an order and sends Customer a sales order acknowledgement. Tech180 Seller shall not be bound by changes to an order unless agreed by Tech180 Xxxxxx in writing. Tech180 Seller reserves the right to cancel any order if any information provided by Customer to Tech180 Seller is inaccurate. Tech180 Seller reserves the right to suspend or cancel any order if Customer has any outstanding payments due to Tech180 Seller or is not in good standing. For Products customized or configured by Tech180 Seller to meet specific Customer requirements as detailed in Tech180Seller’s quote, Customer may cancel the order at any time after placing order and prior to shipment. Notification shall be provided to Tech180 Seller in writing with receipt of the notification occurring upon written acknowledgement by Tech180 Seller (the “Notification Date”). Within two (2) business days of the Notification Date, Tech180 Seller will stop work on any cancelled Products. Within five (5) business days of the Notification Date, Tech180 Seller will submit an itemized invoice for all previously un- invoiced hardware and labor costs incurred by Tech180 Seller in the performance of the order prior to the Notification Date, including a 20% cancellation fee applied to the remaining un-invoiced value of the order (“Final Invoice”). Customer’s cancellation of an order shall not relieve Customer of the obligation to pay any invoices submitted by Tech180 Seller prior to the Notification Date. Customer shall pay (i) all outstanding invoices within ten (10) days from the Notification Date, and (ii) the Final Invoice within ten (10) days of receipt shall be NET10. Following payment of the Final Invoice, Tech180 Seller will arrange for shipment of all hardware paid for by Customer to Customer’s facility utilizing Customer’s carrier, per the shipping terms defined in this Agreement. At its sole discretion, Tech180 Seller may choose to retain specific hardware in Tech180 Seller stock and will deduct those hardware costs from the Final Invoice.

PRICES AND ORDERS. Prices are set forth in the quotation issued by Tech180 Seller to Customer (“Quote”). All Quotes expire thirty (30) days from date of issuance, unless otherwise stated in the Quote. All orders are subject to acceptance at the sole discretion of Tech180Seller. Orders will be considered accepted once Tech180 Seller books an order and sends Customer a sales order acknowledgement. Tech180 Seller shall not be bound by changes to an order unless agreed by Tech180 Xxxxxx in writing. Tech180 Seller reserves the right to cancel any order if any information provided by Customer to Tech180 Seller is inaccurate. Tech180 Seller reserves the right to suspend or cancel any order if Customer has any outstanding payments due to Tech180 Seller or is not in good standing. For Products customized or configured by Tech180 Seller to meet specific Customer requirements as detailed in Tech180Seller’s quote, Customer may cancel the order at any time after placing order and prior to shipment. Notification shall be provided to Tech180 Seller in writing with receipt of the notification occurring upon written acknowledgement by Tech180 Xxxxxx (the “Notification Date”). Within two (2) business days of the Notification Date, Tech180 Seller will stop work on any cancelled Products. Within five (5) business days of the Notification Date, Tech180 Seller will submit an itemized invoice for all previously un- invoiced hardware and labor costs incurred by Tech180 Seller in the performance of the order prior to the Notification Date, including a 20% cancellation fee applied to the remaining un-invoiced value of the order (“Final Invoice”). Customer’s cancellation of an order shall not relieve Customer of the obligation to pay any invoices submitted by Tech180 Seller prior to the Notification Date. Customer shall pay (i) all outstanding invoices within ten (10) days from the Notification Date, and (ii) the Final Invoice within ten (10) days of receipt shall be NET10. Following payment of the Final Invoice, Tech180 Seller will arrange for shipment of all hardware paid for by Customer to Customer’s facility utilizing Customer’s carrier, per the shipping terms defined in this Agreement. At its sole discretion, Tech180 Seller may choose to retain specific hardware in Tech180 Seller stock and will deduct those hardware costs from the Final Invoice.