1E9Ct5D

SCHEDULE [B/[OTHER LETTER]]SERVICE ORDERS, PRICING AND SPECIFICATIONS[GENERAL PRICING AND SERVICE SPECIFICATIONS]All payments shall be in US dollars and made at [Customer's/Provider's] option bycheck or wire transfer to [[NAME, NUMBER AND BANK OR DEPOSITORYINSTITUTION OF ACCOUNT]/Provider at [ADDRESS]].All Service Orders shall include the following information and be submitted in theform set forth below:SERVICE ORDER NO. __This Service Order, effective as of the last signature date set forth below, is a partof and incorporated into the Software As A Service Agreement dated between [NAMEOF ORGANIZATION] as Customer and [NAME OF ORGANIZATION] as Provider,dated ________ __, ____ ("Agreement"). Capitalized terms not defined in this ServiceOrder are as defined in the Agreement. In the event of any conflict between the body ofthe Agreement and this Service Order, the body of the Agreement shall govern.1. Summary of Services; Acceptance Criteria:2. Additional Service Levels and Remedies:3. Fees and Expenses:ProviderCustomerBy: _____________________Name: _____________________Title: _____________________Date: _____________________By: _____________________Name: _____________________Title: _____________________Date: _____________________60