Common use of Fees and Pricing Clause in Contracts

Fees and Pricing. Ordering will be conducted via Purchase Order issued by Customer to Lexmark prior to implementation or installation activities. The PO must include the information listed below: a) PO number b) PO date of issuance c) Vendor name and address d) Ship-to address, including contact name and phone number e) ▇▇▇▇-to address, including contact name and phone number f) If product, then product part number and specific product description g) Specific quantity of each item h) Unit price per part number or per service i) Extended unit price by part number/service (quantity x unit price) j) Shipping - in accordance with MSA and SOW k) Payment - in accordance with Appendix A, Section 8.J of DIR Contract No. DIR-TSO-3103 l) Shall include the words: "All terms and conditions are in accordance with DIR Contract No. DIR-TSO-3103 and all appendices including Appendix F, Service Agreement to DIR Contract No. DIR-TSO-3103 dated , 201X." m) Authorized signature on the PO n) DIR Contract No. DIR-TSO-3103 Customer agrees to order and install a total minimum number Output Devices under this Agreement as agreed in the SOW. Available Output Device accessories are listed in the SOW. Lexmark will ▇▇▇▇ Customer in accordance with Section 8 of DIR Contract No. DIR-TSO-3103. Such billing shall be retroactive to the acceptance date of the Output Device. Charges will be retroactive to the acceptance date of the Managed Output Device. Each month, Lexmark shall ▇▇▇▇ Customer the applicable ▇▇▇▇▇▇▇.▇▇ the event that an Output Device is delivered to Customer but not installed within ten (10) Business Days, through no fault of Lexmark’s, that Output Device will be deemed accepted and shall be subject to invoicing as described above. Pricing is defined in the tables included on Attachment A and shall be in accordance with Appendix C, Pricing Index of DIR Contract No. DIR-TSO-3101. INSERT NAME OF CUSTOMER PROGRAM HERE

Fees and Pricing. 11.1 Ordering will be conducted via Purchase Order purchase order (“PO”) issued by Customer to Lexmark prior to implementation or installation activities. The PO must include the information listed below: a) PO number, b) PO date of issuance, c) Vendor name and address, d) Ship-to address, including contact name and phone number, e) ▇▇▇▇-to address, including contact name and phone number, f) If product, then product part number and specific product description, g) Specific quantity of each item, h) Unit price per part number or per service, i) Extended unit price by part number/service (quantity x unit price), j) Shipping - in accordance with MSA the Agreement and SOW, k) Payment - in accordance with the Appendix A, Section 8.J of DIR Contract No. DIR-TSO-3103CPO-4438, l) Shall include the words: "All terms and conditions are in accordance with DIR Contract No. DIR-TSO-3103 CPO- 4438 and all appendices including Appendix FD, Customer Service Agreement and Statement of Work to DIR Contract No. DIR-TSO-3103 CPO-4438 dated , 201X.20XX." m) Authorized signature on the PO PO. n) DIR Contract No. DIR-TSO-3103 Customer agrees to order and install a total minimum number Output Devices under this Agreement as agreed in the SOW. Available Output Device accessories are listed in the SOW. CPO-4438 11.2 Lexmark will ▇▇▇▇ Customer in accordance with Section 8 of DIR Contract No. DIR-TSO-3103CPO-4438. Such billing shall be retroactive to the acceptance to: a) The installation date of the an Output Device. Charges will be retroactive to the acceptance , b) The date of the Managed Output Device acceptance for an Existing Device designated as a Managed Output Device. . 11.3 Each month, for an Output Device, Lexmark shall will ▇▇▇▇ Customer for: a) The applicable Output Device Recurring Charge for hardware and Services, b) Actual Volume produced on each Output Device at the applicable Price per Page. The charge for Actual Volume begins with the first Page produced on the Output Device. 11.4 Each month, for an Existing Device designated as a Managed Output Device, Lexmark will ▇▇▇▇▇▇▇▇ Customer for: a) The applicable Managed Output Device Recurring Charge for Services, b) Actual Volume produced on each Managed Output Device at the applicable Price per Page.▇▇ 11.5 In the event that an Output Device is delivered to Customer but not installed within ten (10) Business Days, through no fault of Lexmark’s, that Output Device shall be subject to invoicing as described in Section 11.0. 11.6 Pricing is as indicated in Attachment A – Pricing and shall be in accordance with Appendix C, Pricing Index of DIR Contract No. DIR-CPO-4438. Recurring Charges and Price per Pages are specific to the Managed Output Device model. Any changes required to Attachment A may be made on mutual agreement of the Parties via the change control process defined in Section 3.1.5 and 3.1.6. 11.7 In the event that an Output Device is delivered to Customer but not installed within ten (10) Business Days, through no fault of Lexmark’s, that Output Device will be deemed accepted and shall be subject to invoicing as described above. in Section Error! Reference source not found.. 11.8 Pricing is defined as indicated in the tables included on Attachment A – Pricing and shall be in accordance with Appendix C, Pricing Index of DIR Contract No. DIR-TSO-3101CPO-4438. INSERT NAME OF CUSTOMER PROGRAM HERERecurring Charges are specific to the model of Managed Output Device indicated. Any changes required to Attachment A may be made on mutual agreement of the Parties via the change control process defined in Section 3.1.5 and 3.1.6 and to the extent allowable by DIR-CPO-4438 Appendix A Standard Terms and Conditions.

Fees and Pricing. 11.1 Ordering will be conducted via Purchase Order purchase order (“PO”) issued by Customer to Lexmark prior to implementation or installation activities. The PO must include the information listed below: a) PO number, b) PO date of issuance, c) Vendor name and address, d) Ship-to address, including contact name and phone number, e) ▇▇▇▇-to address, including contact name and phone number, f) If product, then product part number and specific product description, g) Specific quantity of each item, h) Unit price per part number or per service, i) Extended unit price by part number/service (quantity x unit price), j) Shipping - in accordance with MSA the Agreement and SOW, k) Payment - in accordance with Appendix A, Section 8.J of DIR Contract No. DIR-TSO-3103the Agreement and SOW, l) Shall include the The words: "All terms and conditions are in accordance with DIR Contract No. DIR-TSO-3103 and all appendices including Appendix F, Master Service Agreement to DIR Contract No. DIR-TSO-3103 and Statement of Work dated , 201X.20 ." m) Authorized signature on the PO. 11.2 Customer will provide Lexmark with an annual PO n) DIR Contract Nono later than December for the annuity billing of the following year. DIR-TSO-3103 If the Customer fails to meet this obligation, Lexmark will invoice for the Services, and the initial invoice date will serve as the start date for the agreed upon payment terms.‌ 11.3 Customer agrees to order order, install, and install designate as a Managed Output Device a total minimum of number Output Devices under this Agreement as agreed SOW within a designated number of months from the Effective Date. If Customer fails to meet this obligation, Lexmark reserves the right to adjust pricing, in accordance with the pricing in the SOWNASPO ValuePoint Master Agreement. Available Output Device accessories are listed in the SOW. Lexmark agrees to review all such changes with Customer prior to such changes being implemented. 11.4 Lexmark will ▇▇▇▇ Customer in accordance with Section 8 per the terms of DIR Contract No. DIR-TSO-3103the Agreement. Such billing shall be retroactive to the acceptance to: a) The installation date of the an Output Device. Charges will be retroactive to the acceptance , b) The date of the Managed Output Device acceptance for an Existing Device designated as a Managed Output Device. . 11.5 Each month, for an Output Device, Lexmark shall will ▇▇▇▇ Customer for:‌ a) The applicable Output Device Recurring Charge for hardware and Services, b) Actual Volume produced on each Output Device at the applicable Price per Page. The charge for Actual Volume begins with the first Page produced on the Output Device. 11.6 Each month, for an Existing Device designated as a Managed Output Device, Lexmark will ▇▇▇▇▇▇▇▇ Customer for: a) The applicable Managed Output Device Recurring Charge for Services, b) Actual Volume produced on each Managed Output Device at the applicable Price per Page.▇▇ 11.7 In the event that an Output Device is delivered to Customer but not installed within ten (10) Business Days, through no fault of Lexmark’s, that Output Device shall be subject to invoicing as described in Section 11.5. 11.8 Pricing is as indicated in Attachment A - Pricing. Recurring Charges and Price per Pages are specific to the Managed Output Device model. Any changes required to Attachment A may be made on mutual agreement of the Parties via the change control process defined in Section 3.1.5 and 3.1.6, and in accordance with NASPO ValuePoint Master Agreement pricing. 11.9 In the event that an Output Device is delivered to Customer but not installed within ten (10) Business Days, through no fault of Lexmark’s, that Output Device will be deemed accepted and shall be subject to invoicing as described above. in Section 11.0 Fees and Pricing. 11.10 Pricing is as indicated in Attachment A - Pricing. Recurring Charges are specific to the model of Managed Output Device indicated. Any changes required to Attachment A may be made on mutual agreement of the Parties via the change control process defined in the tables included on Attachment A Section 3.1.5 and shall be in accordance with Appendix C, Pricing Index of DIR Contract No. DIR-TSO-3101. INSERT NAME OF CUSTOMER PROGRAM HERE3.1.6.