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 to the provisions of this Agreement, the User will 4.1 Agency 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. Agency may withhold payment of any Fees that are the subject of a good faith dispute of which Agency has provided Sprinklr written notice within five (5) business days of invoice receipt (“Disputed Fees”); provided that all Fees which are not Disputed Fees shall be timely paid, and the Disputed Fees shall be paid within ten (10) days of resolution of the dispute. 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. Agency 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 Agency of applicable receipts or other documentation. 4.3 Sprinklr reserves the right to charge Agency 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 Agency 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 Agency is tax-exempt, Agency 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. Agency 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 UserAgency’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 Agency’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 Agency is legally required to clear withhold tax from its payment of Fees to Sprinklr, Agency 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 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 (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/orof

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 CIPHR 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 Renewal Period or Minimum Term If applicable, the whole of the Subscription Fees and other fees for Services (together with VAT thereon) payable with respect to such Renewal Period or applicable 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 CIPHR 4.2 Unless otherwise agreed in any Order Form, fees for all other Services shall be charged on a time and materials basis. Any estimated fee is based on the number of days estimated by CIPHR as being required for the provision of the relevant agreed Services. Subject to clause 4.7, CIPHR shall be entitled to charge the provisions Customer for any additional days required in order to complete the provision of this Agreementagreed Services. CIPHR 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 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 CIPHR for any reasonable expenses necessarily incurred by CIPHR 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 CIPHR 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 CIPHR 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 CIPHR’s other rights and remedies) CIPHR reserves the right 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 the Bank of England (or such London Clearing Bank as CIPHR may nominate) from time to time in this Agreement, force compounded quarterly. Such interest shall be paid on demand by CIPHR. To be excluded from the late payment charge a bona fide disputed invoice amount shall be notified in writing to CIPHR within fourteen days of receipt of the relevant invoice 4.6 Except where defined in Service Levels or as where otherwise agreed by the Parties.parties in writing, the Services shall be provided during Working Hours. Where the Services are provided outside these times at the written request of the Customer, CIPHR 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 may add new services 4.7 As soon as practicable upon becoming aware that the number of days estimated for additional fees the provision of any agreed Services will need to be exceeded to enable the relevant Service to be completed or delivered CIPHR shall notify the Customer of the fact and charges or may proactively amend fees the reasons therefor and charges for existing services, at any time in its sole discretion. Fees stated prior provide to the services Customer CIPHR’s reasonable estimate of the additional days required to complete the provision of the relevant Service. CIPHR 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 result in the relevant Service not being providedcompleted or delivered 4.8 Once a date for the delivery of Services has been agreed by the Customer and CIPHR then any cancellation by the Customer or CIPHR shall be in accordance with CIPHR’s cancellation policy as specified in ▇▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/portal/portal-page/cancellation-policy-v29-20190102/ CIPHR reserves the right to cancel or postpone any Services in the event of circumstances beyond its control, as amended at BFRS’s sole discretion from time in which case its liability will be limited to time, shallapply.refunding any fees paid in respect of the delivery of those Services on that date if a rescheduled date cannot be agreed 2.3 If you purchase 4.9 The Customer acknowledges and agrees that if any subscription based invoice (not subject to a bona fide dispute) is not paid service, you authorize BFRS on the due payment date then CIPHR shall be under no obligation to charge you applicable fees at continue to provide the beginning of every subscription period SaaS Services or at such intervals as applicable other Services to the said service, Customer and you authorize BFRS make delivery of such modification services may be suspended (without prejudice to CIPHR’s rights under clause 11) unless and until 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 relevant invoice shall be accurate and you paid in full. The Customer shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay indemnify CIPHR 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-activate 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 7.1 The Customer shall pay to Crimson Tide in accordance with this clause 7: 7.1.1 the Mobilisation Fee in respect of the Mobilisation Services; 7.1.2 the Subscription Fees in respect the Service; and 7.1.3 where applicable, the Consultancy Fees in respect of the Consultancy Services. 7.2 The Mobilisation Fee shall be paid by the Customer to Crimson Tide (to the provisions bank account notified for this purpose from time to time) immediately following the date of this Agreement, . 7.3 The Subscription Fees are invoiced by Crimson Tide monthly in advance with effect from the User will pay BFRS the fees Provisioning Date and other amounts set forth in this Agreement, or as otherwise agreed are payable by the PartiesCustomer within 30 days to the bank account notified for this purpose from time to time. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services, 7.4 If at any time the number of Authorised Users exceeds the threshold of Users indicated on the Front Sheet Crimson Tide may raise an additional invoice for the Subscription Fees due in its sole discretion. Fees stated prior respect of the additional Authorised Users, calculated by reference to the services being provided, as amended chargeable Subscription Fees specified in the Front Sheet on a pro-rata basis. Crimson Tide shall consult with the Customer before issuing such additional invoice. 7.5 The Consultancy Fees shall be paid in accordance with the applicable Statement of Work by reference to Crimson Tide’s then applicable daily consultancy rates. 7.6 If Crimson Tide has not received payment by the due date then without prejudice to its other rights and remedies: 7.6.1 interest shall accrue on a daily basis on such due amounts at BFRS’s sole discretion an annual rate equal to 4% over the then current base lending rate of The Bank of England from time to time, shallapplycommencing on the due date and continuing until fully paid, whether before or after judgment; and 7.6.2 Crimson Tide may, provided the Customer has not remedied such non-payment within five Business Days of notice in writing requiring it to do so, without liability to the Customer and without the requirement to notify the Customer or its billing representative in advance, suspend the provision of the Service, including disabling the Customer's (and each Users’ and Authorised User’s) password, account and access to all or part of the Service and Crimson Tide shall be under no obligation to provide the Service while the invoice(s) concerned (and any interest accrued thereon) remain unpaid. 2.3 If you purchase any subscription based paid service7.7 All amounts and fees stated or referred to in this Agreement shall be payable in the currency stated on the Front Sheet and are exclusive of value added tax, you authorize BFRS which shall be added to charge you applicable fees Crimson Tide's invoice(s) at the beginning appropriate rate. 7.8 Where applicable, the Customer shall ensure that any purchase order which it requires in order to process payment of every subscription period or at such intervals as applicable Crimson Tide’s invoices is generated prior to the said servicepoint of issue of such invoices. 7.9 With effect from the first anniversary of the Provisioning Date and on each subsequent anniversary of the Provisioning Date, and you authorize BFRS make such modification Crimson Tide shall be entitled to increase the Subscription Fees to reflect any percentage increase in the Consumer Prices Index during the previous year upon 30 days' prior written notice to the fee structure as required and also agree to abide by such modified fee structureCustomer. 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 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 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 4.1 The fees payable by us to you for the provisions provision of this the Services, and the terms of payment, are set out in the Agreement, these Terms and Conditions and the User Special Conditions. In addition to your fees, we will reimburse to you any properly incurred expenses which are set out in the Agreement. 4.2 We will pay BFRS the fees and other amounts expenses against your invoice, which must be raised at the intervals set forth out in this the Agreement, provided that the Services to which they relate have been properly performed and approved by us (acting reasonably). All invoices must include details of any expenses being claimed for the period of the invoice, accompanied by receipts 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 serviceother documentary evidence, and you authorize BFRS make such modification to must include timesheets detailing the fee structure as required and also agree to abide time spent by such modified fee structure. 2.4 You agree that your Personnel in 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 provision of the Services for that invoice period. Timesheets and expense claim forms shall be in such format as we specify. Invoices must be submitted by such means as we may specify. All invoices submitted must display the number of the Purchase Order to which they relate. 4.3 You must submit originals of any receipts and supporting documents (as specified in the Agreement) and hard copies of any time sheets and/or expense claim forms to us at the time of submission of your invoice. Timescales noted on timesheets should be in days. If supporting documents are in any language other than English we may require you to provide a certified English translation at your own cost. 4.4 We shall only accept and pay invoices submitted in accordance with requirements of this AgreementAgreement and which have been submitted within two months of the performance of the Services to which they relate. If accepted, 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 unless otherwise specified, all fees invoices 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 paid within forty-two (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 (seven42) 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 acceptance in accordance with the requirements of this Agreement. 4.5 Invoices shall be submitted and paid in the currency specified in the Special Conditions. 4.6 We may without limiting our other rights and remedies deduct from the fees (and any other sums) due to you any liability you may have to us at any time period mentioned above(whether present or future, BFRS will have liquidated or unliquidated). If the liability to be set off is expressed in a currency other than that in which invoices are submitted, we may convert it at a market rate of exchange for the purpose of set-off. 4.7 We reserve the right to: (i) retain to withhold tax at the amounts received appropriate rate from the end customer Supplier where obligated to do so by the laws of any country in which the User through the cash on delivery method (“COD Amount”), and/orServices are delivered.

Fees and Payment. 2.1 Subject Within thirty days after first receipt of the Product (and monthly thereafter with respect to any recurring, use or user fees) or the date(s) otherwise expressly agreed by ACH, Licensee shall pay ACH’s then current standard license/subscription fees for any authorized copies or uses of Product or such other fees as have been expressly agreed to by ACH (“License Fees”); in the case of annual subscriptions, License Fees therefore will also be paid annually in advance. At the same time as payment of the initial License Fees, and annually in advance thereafter for Annual Support Services (and except to the provisions of this Agreementextent included in License Fees for annual subscriptions), Licensee shall also pay ACH’s then current standard support and maintenance fees for Product or such other support and maintenance fees as have been expressly agreed to by ACH. In addition, without limiting ACH’s remedies, if Licensee makes or uses copies, exceeds the User storage capacity licensed., or has users/uses that are not authorized hereunder, it will so report to ACH and will pay BFRS additional license and maintenance and support fees equal to ACH’s then current standard fees for the fees license and other amounts set forth in this Agreementmaintenance and support of such extra copies, 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 servicesstorage capacity, at any time in its sole discretion. Fees stated prior to the services being provided, as amended at BFRS’s sole discretion and/or users/uses (from time to timetime upon request, shallapply. 2.3 If you purchase ACH will be entitled to audit or have audited all systems and records relevant to assure compliance with the foregoing; any subscription based paid service, you authorize BFRS to charge you applicable fees audit showing noncompliance will be 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 Licensee’s expense). Fees for any professional services 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 ACH shall be exclusive of taxes, due 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 payable within 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 after the date of the applicable invoice. Terms Any payments more than thirty (30) days overdue will bear a late payment fee of payment 1.5% per month, or, if lower, the maximum rate allowed by law. In addition, Licensee will pay all taxes, shipping, duties, withholdings, backup withholding and the like; when ACH has the legal obligation to pay or collect such taxes, the appropriate amount shall be paid by Licensee directly to ACH. Licensee will reimburse ACH for the all reasonable travel and other related expenses incurred by ACH in its performance hereunder; provided, however, that such expenses shall have been 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/orapproved by Licensee.

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 9.1 The Customer shall pay the Fees to Scienap in accordance with this clause 9. 9.2 The Customer shall keep payment details and payments up to date at all times using our website provided for this purpose (if available), or whatever alternative arrangements have been agreed in writing with Scienap. 9.3 If payment becomes overdue by 3 days or more and without prejudice to any other rights and remedies of Scienap: (a) Scienap may, without liability to the provisions Customer, disable the Customer's and all Authorised Users' password, account and access to all or part of this Agreement, the User will pay BFRS Services and Scienap shall be under no obligation to provide any or all of the fees and other Services while the payments concerned remain unpaid; and (b) interest shall accrue on a daily basis on such due amounts set forth at an annual rate equal to 4% over the then current base lending rate of Scienap's bankers 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 UK from time to time, shallapplycommencing on the due date and continuing until fully paid, whether before or after judgment. 2.3 If you purchase any subscription based paid service9.4 All amounts and fees stated or referred to in this agreement: (a) shall be payable in pounds sterling; (b) are non-cancellable; and (c) are exclusive of value added tax, you authorize BFRS which shall be added to charge you applicable fees Scienap's invoice(s) at the beginning appropriate rate. 9.5 Scienap shall be entitled to increase the Fees at the start of every subscription period or at such intervals as applicable each Renewal Period upon 30 days' prior notice 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 structureCustomer. 2.4 You agree that 9.6 If the billing credentials provided Customer disputes any fees: (a) the Customer shall notify Scienap in writing immediately specifying the reasons for disputing the fees; (b) Scienap shall provide all evidence as may be reasonably necessary to verify the disputed fees; (c) the Customer shall pay to Scienap all amounts not disputed by you for any purchases from BFRS will be accurate and you the Customer; (d) the parties shall negotiate in good faith to attempt to resolve the dispute promptly; and (e) if the parties have 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 resolved the scope dispute within 30 days of the Services and/or this AgreementCustomer giving notice to Scienap, 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 dispute shall be exclusive of taxes, and Goods and Service tax and other statutory taxes, as applicable, shall be levied on every purchase/Serviceresolved by arbitration. 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 3.1 Developer shall pay Reapit the Fees as calculated in accordance with Schedule 2 and as invoiced by Reapit in accordance with this clause 3. The Fees do not include value added tax or any locally applicable equivalent sales tax which Developer shall pay, in addition 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 servicesFees, 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 serviceprevailing rate, and you authorize BFRS make such modification to in the fee structure as required and also agree to abide manner prescribed 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 Without prejudice to the foregoing, Reapit reserves the right to invoice the Developer for any API Calls in excess of the User’s taxes or legal or statutory compliancesMonthly API Call limit set out in Schedule 2 . 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 3.2 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 Fees are payable in accordance with the terms of Schedule 2 and the applicable invoice. Fees will be collected by direct debit in accordance with the Direct Debit mandate that the Developer must complete at the same time as providing the Registration Details. 3.3 If the Developer wishes to dispute an invoice, the Developer shall: 3.3.1 notify Reapit in writing, within 5 Business Days of receipt of the invoice, such notice to set out the reasons for the dispute; and 3.3.2 pay any undisputed amount by the due date. 3.4 Upon receipt of the notice from Developer pursuant to clause 3.3.1, the Parties shall commence discussing the dispute in good faith for a period mentioned aboveof 30 days and if the dispute is not resolved at the end of such period, BFRS will it shall be referred to the Dispute Resolution Procedure. 3.5 Without prejudice to any other right or remedy Reapit may have and subject to the terms of clause 3.2, if the Developer fails to pay Reapit the Fees on or before the due date in respect of a valid and undisputed invoice, Reapit may charge interest on such sum from the due date for payment at the annual rate of 5% above the base lending rate from time to time of Barclays Bank accruing on a daily basis until payment is made whether before or after any judgment. 3.6 Notwithstanding the foregoing, Reapit reserves the right to: to vary the Fees (i) retain the amounts received from the end customer or any element of the User through Fees, such as the cash on delivery method (thresholds applicable to the “COD Amount”Number of Endpoints” or “Monthly API Calls” which are used to calculate the Total Consumption Cost), and/orprovided that Reapit shall notify the Developer 60 days prior to such change taking effect. Following receipt of such notice from Reapit, the Developer has the right to terminate this Agreement by written notice to Reapit, such notice to be received by Reapit no later than 30 days prior the change taking effect.

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 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 ▇▇▇▇ 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 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 ▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇. 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 8.1 The Customer shall pay the Fees to Supplier as set out in the provisions relevant Service Order and shall reimburse the Supplier for all actual, reasonable travel expenses including, but not limited to, airfare, hotel and meals incurred by the Supplier in performance of the Services.‌ 8.2 Supplier’s fees do not include any taxes, levies, duties or similar governmental assessments of any nature, including, for example, value-added, sales, use or withholding taxes, assessable by any jurisdiction (collectively, “Taxes”). Customer is responsible for paying all Taxes associated with the Services. If Supplier has the legal obligation to pay or collect Taxes for which Customer is responsible under this Agreementsection, the User Supplier will invoice Customer and Customer will pay BFRS the fees and other amounts set forth in this Agreement, or as otherwise agreed that amount unless Customer provides Supplier with a valid tax exemption certificate authorized by the Parties. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing servicesappropriate taxing authority. For clarity, 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 Supplier is solely responsible for payment taxes assessable against it based on its income, property and employees. 8.3 The Supplier shall invoice the Customer upon the Order Start Date and then annually in advance of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible for any each anniversary of the User’s taxes or legal or statutory compliances. 2.7 Order Start Date. Each invoice is due and payable 30 days after the invoice date. Unless otherwise specifiedspecified in a Service Order, all fees the Supplier shall be exclusive of taxesentitled, 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 with effect from each anniversary of the month and end of Order Start Date, to increase 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 Fees by up to clear the invoice within 7 (seven) days 5% calculated from the date of the invoice. Terms of payment last increase in the Fees (or Order Start Date for the pre-paid accounts have been first such increase). Customer shall provide Supplier with such paperwork as is necessary to enable Supplier to invoice Customer as specified in Clause 4 of Annexure A.above. 2.11 8.4 If the User fails Supplier has not received payment as required herein, and without prejudice to pay any other rights and remedies, the full invoice amount in accordance with Supplier may, without liability to the time period mentioned aboveCustomer, BFRS will have disable the right to: (i) retain Customer’s account and the amounts received from the end customer passwords and access of the User through Customer and its Named Users to all or any part of the cash Services, and the Supplier shall be under no obligation to provide any or all of the Services while the invoice(s) concerned remain unpaid. In addition, interest shall accrue on delivery method (“COD Amount”)such due amounts at an annual rate equal to 4% over the then current base lending rate of Lloyds Bank PLC at the date the relevant invoice was issued, and/oror the maximum rate provided by law, whichever is lower, commencing on the due date and continuing until fully paid, whether before or after judgment.

Fees and Payment. 2.1 Subject 7.1 The Customer shall pay the Fees to Accentra for the Services (excluding for this purpose any Optional Services) in accordance with this condition 7 and the Order Form attached these Conditions or where no Fees have been quoted, shall be calculated by reference to the provisions of this Agreement, the User will pay BFRS the support fees and other amounts Fees set forth out in this AgreementAccentra’s list of Fees last published by Accentra before the date on which the Customer’s order is accepted by Accentra. 7.2 Fees for any Optional Services to the Customer shall be determined in accordance with Part 2 of Schedule 1 and agreed in writing before performance or supply by Accentra, or as otherwise agreed and shall be charged and invoiced to the Customer by Accentra (and paid by the PartiesCustomer) following acceptance by Accentra of the Customer's written order for such Optional Service (as the case may be). 2.2 BFRS may add new services 7.3 The Customer shall pay all costs (at Accentra's then prevailing rates) and expenses incurred by Accentra for additional fees work carried out by Accentra in connection with any fault which is not covered by this Contract. 7.4 The Customer shall reimburse any travel or subsistence expenses incurred by Accentra where such expenses are incurred wholly and charges or may proactively amend fees exclusively for the purpose of providing on-site support as part of the Services, provided that any request for reimbursement is in the form of a proper invoice accompanied by appropriate receipts. 7.5 The Customer shall on the Effective Date provide to Accentra valid, up-to- date and charges complete approved purchase order information acceptable to Accentra and any other relevant valid, up-to-date and complete contact and billing details and, if the Customer provides its approved purchase order information to Accentra, Accentra shall invoice the Customer: (a) on the Effective Date for existing servicesthe Fees payable in respect of the Initial Contract Term; and (b) subject to condition 13.1, at any time in its sole discretion. Fees stated least 30 days prior to each anniversary of the services being providedEffective Date for the Fees payable in respect of the next Renewal Period, as amended and the Customer shall pay each invoice within 7 days after the date of such invoice. 7.6 If Accentra has not received payment within 7 days after the due date, and without prejudice to any other rights and remedies of Accentra: (a) Accentra may, without liability to the Customer, disable the Customer’s password, account and access to all or part of the Services and Accentra shall be under no obligation to provide any or all of the Services while the invoice(s) concerned remain unpaid; and (b) interest shall accrue on a daily basis on such due amounts at BFRS’s sole discretion an annual rate equal to 3% over the then current base lending rate of Royal Bank of Scotland Plc from time to time, shallapplycommencing on the due date and continuing until fully paid, whether before or after judgment. 2.3 If you purchase any subscription based paid service7.7 All amounts and fees stated or referred to in the Contract: (a) shall be payable in pounds sterling; (b) are non-cancellable and non-refundable; (c) are exclusive of value added tax, you authorize BFRS which shall be added to charge you applicable fees Accentra's invoice(s) at the beginning appropriate rate. 7.8 Accentra may increase the Fees as from each anniversary of every subscription period or at such intervals as applicable the Effective Date. Any increase shall be notified to the said service, and you authorize BFRS make Customer at least [three] months before such modification to the fee structure as required and also agree to abide by such modified fee structureanniversary. 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 4.1 The fees payable by us to you for the provisions provision of this the Services, and the terms of payment, are set out in the Agreement, these Terms and Conditions and the User Special Conditions. In addition to your fees, we will reimburse to you any properly incurred expenses which are set out in the Agreement. 4.2 We will pay BFRS the fees and other amounts expenses against your invoice, which must be raised at the intervals set forth out in this the Agreement, provided that the Services to which they relate have been properly performed and approved by us (acting reasonably). All invoices must include details of any expenses being claimed for the period of the invoice, accompanied by receipts 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 serviceother documentary evidence, and you authorize BFRS make such modification to must include timesheets detailing the fee structure as required and also agree to abide time spent by such modified fee structure. 2.4 You agree that your Personnel in 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 provision of the Services for that invoice period. Timesheets and expense claim forms shall be in such format as we specify. Invoices must be submitted by such means as we may specify. All invoices submitted must display the number of the Purchase Order to which they relate. 4.3 You must submit originals of any receipts and supporting documents (as specified in the Agreement) and hard copies of any time sheets and/or expense claim forms to us at the time of submission of your invoice. Timescales noted on timesheets should be in days. If supporting documents are in any language other than English we may require you to provide a certified English translation at your own cost. 4.4 We shall only accept and pay invoices submitted in accordance with requirements of this AgreementAgreement and which have been submitted within one month of the performance of the Services to which they relate. If accepted, 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 unless otherwise specified, all fees invoices 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 paid within 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 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 acceptance in accordance with the requirements of this Agreement. 4.5 Invoices shall be submitted and paid in the currency specified in the Special Conditions. 4.6 We may without limiting our other rights and remedies deduct from the fees (and any other sums) due to you any liability you may have to us at any time period mentioned above(whether present or future, BFRS will have liquidated or unliquidated). If the liability to be set off is expressed in a currency other than that in which invoices are submitted, we may convert it at a market rate of exchange for the purpose of set-off. 4.7 We reserve the right to: (i) retain to withhold tax at the amounts received appropriate rate from the end customer Supplier where obligated to do so by the laws of any country in which the User through the cash on delivery method (“COD Amount”), and/orServices are delivered.

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 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇. 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 6.1) In consideration for the access to and use of the provisions of this AgreementSERVICE, the User will LICENSEE shall pay BFRS to BUSINESS SYNERGY* fees monthly calculated per USER, and based on the fees and other amounts set forth in this Agreement, maximum number of licensed USERS whether or as otherwise agreed by not they accessed or used the PartiesSERVICE during that month. 2.2 BFRS may add new services for additional fees and charges or may proactively amend fees and charges for existing services6.2) BUSINESS SYNERGY* shall charge the LICENSEE in accordance with BUSINESS SYNERGY* standard consulting rates, 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, shallapplyfor any consulting work that may be commissioned by the LICENSEE. 2.3 If you purchase 6.3) All fees and charges are payable by the LICENSEE without deduction or set off of any subscription based nature, free of exchange, bank costs and other charges. 6.4) BUSINESS SYNERGY* shall be entitled to increase all rates, fees and charges annually by a maximum of 10% (ten percent). 6.5) Unless otherwise clearly stipulated, all fees and charges payable under this AGREEMENT are exclusive of VAT and any other statutory levies, taxes and imposts (collectively referred to as "taxes"), and such taxes shall be paid serviceby the LICENSEE. 6.6) BUSINESS SYNERGY* shall be entitled to e-mail the LICENSEE, you authorize BFRS to charge you applicable fees at the beginning e-mail address provided hereto, an electronic invoice setting out - 6.6.1) the amount due by the LICENSEE to BUSINESS SYNERGY*; 6.6.2) VAT on all amounts due by the LICENSEE to BUSINESS SYNERGY*; and 6.6.3) the net amount due and payable by the LICENSEE to BUSINESS SYNERGY* in respect of every subscription period or at each 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 structureinvoice. 2.4 You agree 6.7) The LICENSEE shall pay the full amount set out in each invoice furnished by BUSINESS SYNERGY* to it within 7 (SEVEN) DAYS of receipt of such invoice by electronic funds transfer into such bank account as may be nominated by BUSINESS SYNERGY* in writing from time to time. 6.8) The LICENSEE shall not under any circumstances be entitled to withhold payment of any amount due under this AGREEMENT. 6.9) In the event that the billing credentials provided by you for LICENSEE fails to make due and timeous payment of any purchases from BFRS will amount owing to BUSINESS SYNERGY* under this AGREEMENT- 6.9.1) BUSINESS SYNERGY* shall be accurate entitled to suspend the use of the SERVICE and/or the supply of all maintenance and you shall not use billing credentials that are not lawfully owned by you. 2.5 The User agrees to pay all subscription support services, until such time as the LICENSEE has paid such fees, service fees and other fees applicable including any interest which may have accrued thereon; 6.9.2) BUSINESS SYNERGY* shall have no obligation 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 preserve any of the User’s taxes or legal or statutory compliancesLICENSEE‘s data that may have been captured by using the SERVICE; and 6.9.3) such amount shall bear interest at 2% (TWO) PERCENT per month from the due date; and 6.9.4) such amount shall bear various administrative fees until payment thereof has been received by BUSINESS SYNERGY* in full. 2.7 Unless otherwise specified6.10) Should any dispute arise out of the provisions of this clause and failing agreement between the parties, all fees a certificate under the hand of BUSINESS SYNERGY* auditor shall be exclusive of taxes, final 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 binding on the billing / payments section of the User’s dashboard on BFRS platformparties. 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 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 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 ▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇. 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 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 8.1 Unless specific prices have been set out in the provisions of this Customer Agreement, the User will Customer shall pay BFRS the fees and other amounts set forth for the Service in this Agreement, or accordance with Bredband2’s price list 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 applicable from time to time. The fees become payable when Bredband2 first makes the Service available to the Customer, shallapplyirrespective of whether the Customer has procured any services from other suppliers necessary for the operation of the Service, and irrespective of whether the customer in other respects is ready to use the Service. 2.3 If you purchase any subscription based paid service8.2 The invoice shall state the amount owing from the Customer to Bredband2, you authorize BFRS which amount includes those invoicing and administrative fees that Bredband2 has the right to charge you applicable fees at the beginning of every subscription period or at such intervals as applicable according to the said service, applicable price list. VAT and you authorize BFRS make such modification to other possible taxes are set out in the fee structure as required invoice and also agree to abide shall be paid by such modified fee structurethe Customer. 2.4 You agree 8.3 Unless otherwise expressly stated in any of the other documents included in the Customer Agreement, the following principles shall apply to invoicing; a) Non-recurring fees are invoiced as from the actual delivery date of the Service; b) Fixed fees are invoiced quarterly in advance; c) Variable fees and compensation for any ordered consulting services shall be invoiced monthly in arrears; and d) Where the Service comprises several components (for example several connections, ports etc), invoicing for each component of the Service shall commence on the delivery date for each respective component. 8.4 Bredband2 may invoice the Customer a fee in arrears in the event that it has not been possible to invoice in accordance with clause 8.3. 8.5 In the event 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 Agreed Delivery Date or any other services which are beyond the scope of the Services and/or this Agreementpreliminary delivery date is delayed, and the User shall delay can reasonably be attributed to actions or omissions by the Customer, its end customer or a third party appointed by the Customer or its end customer, Bredband2 has the right to invoice applicable charges from the day the Service should have been ready for commissioning if the delay had not occurred 8.6 In the event that Bredband2 incurs additional costs that are attributable to the Customer (directly or indirectly) circumvent for example local property network, patch cable etc), Bredband2 may charge the fee structureCustomer for such additional costs. 2.6 8.7 The User is solely responsible Customer shall pay invoices within twenty (20) days from date of invoice. The due date shall be specified on the invoice. Late payment will be subject to interest and, as the case may be, administration fees for payment of all taxes, legal compliances, reminders and statutory registrations and reporting under applicable debt collection in accordance with 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/Service8.8 Bredband2 has the right to assign its right to payment under the Customer Agreement to another party. 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 8.9 Any complaints regarding an invoice for the Services and the freight amount must be made within eight (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) 8) days from the date of invoice, failing which the Customer shall be deemed to have approved the invoice. Terms . 8.10 In the event that the Customer transgresses the agreed use of payment the Service, continues to use the Service after it should have expired, or uses the Service in a way that exceeds what has been agreed between the partners, Bredband2 reserves the right to invoice the Customer for such use. 8.11 In the pre-paid accounts have been specified in Clause 4 of Annexure A. 2.11 If event that the User Customer fails to pay an invoice by the full invoice amount in accordance with the time period mentioned abovedue date on at least three (3) occasions during a rolling six month period, BFRS will have Bredband2 reserves the right to: (i) retain to change the amounts received terms of payment to two quarters in advance. 8.12 In the event that the Customer, despite a reminder and suspension of the Service, fails to pay a due and payable invoice, Bredband2 has the right to invoice any further sums for the Service not yet invoiced. 8.13 If it appears justified as a result of a credit check, Bredband2 may, during the term of the agreement, request advance payment or demand security from the end customer Customer for the due fulfilment of the User Customer. Interest shall not accrue on advance payments. Furthermore, Bredband2 has the right to use the corresponding sums of advance payments or any security provided to settle any debts to it that are due, payable and outstanding, including such interest and fees set out in clause 8.7. 8.14 Any repayment of fees or other sums to the Customer will primarily be made through the settlement against future invoices, and thereafter by cash on delivery method (“COD Amount”), and/orpayment.

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 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 3.1 Subject to the provisions of this Agreement, the User Vendor will pay BFRS [NAME] the fees and other amounts set forth in this Agreement, or as otherwise agreed by the Parties.Agreement and other specification set forth in Annexure-A. 2.2 BFRS 3.2 [NAME] 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 as per Annexure-A of the services being provided, as amended at BFRS’s sole discretion from time to time, shallapplyAgreement. 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 3.3 Vendor agrees that the billing credentials provided by you for any purchases from BFRS them will be accurate and you they shall not use billing credentials that are not lawfully owned by youthem. 2.5 The User 3.4 Vendor agrees to pay all subscription fees, service fees and other fees charges as applicable to User’s them for the use of Services services or any other services which are beyond the scope of the Services and/or this Agreement, mutually agreed upon and the User Vendor shall not (directly or indirectly) circumvent the fee structure. 2.6 3.5 All additional or value-added services including but not limited to catalogue enhancement advertisements or for any such other services shall be payable by Vendor . [NAME] shall raise a separate invoice for the same. 3.6 [NAME]'s commission for orders received and completed will be deducted directly from the payment received from the customers via the Platform. [NAME] shall only share the particulars of the amounts deducted for payment of commissions via the monthly invoice. 3.7 The User is solely Vendor acknowledges and agrees that [NAME] will provide the Vendor with a monthly invoice for the commissions charged, Payment Gateway Fee and all other payable services or deductions. A detailed invoice shall be sent by [NAME] to the Vendor within a period of 7 (seven) days from the last date of the preceding month through email. 3.8 Both Parties shall be responsible for payment of all taxes, legal compliances, and statutory registrations and reporting under applicable law. BFRS is in no way responsible law for any of the User’s taxes or legal or statutory compliancestheir respective businesses. 2.7 Unless otherwise specified, all 3.9 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 3.10 [NAME] shall be considered responsible for logistics from Vendor premises to be complete only on receipt of full fees and all other customer premises through its delivery partners. For the same, Vendor is liable to pay the logistic charges (as payable) into BFRS’s designated bank accountto [NAME] for transporting goods. 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 3.11 If the User Vendor fails to pay the full invoice amount in accordance with the time period mentioned abovethis agreement, BFRS [NAME] will have the right to: (i) to retain the amounts received from the end customer of Vendor from the User sale transaction on [NAME]’s Platform or mobile application, and/or levy interest of 36% per annum from the due date of payment, till such time that Vendor makes the entire payment towards the invoice. 3.12 In the event the Vendor terminates this agreement or this agreement expires, Vendor shall be liable to pay all the outstanding charges & profit margin as outlined above within the period of 07 days from such date. 3.13 [NAME] reserves the right to modify the fee structure, processing charges etc. by providing a 15-day prior notice through email to the cash on delivery method (“COD Amount”), and/orauthorized personnel.

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 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 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 ▇▇▇▇ 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 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 ▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇. 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