Rabbi Yaakov Haber - Parshas Balak - The Speaking Donkey

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The parties have executed this Lead Buyer Agreement effective as of the later of the two dates set forth below. PORCH.COM, INC. Address: 2200 First Avenue S. Seattle, WA 98134 Attention: Legal Department Email: legal@porch.com with a copy emailed to your business account representative Signature: _______________________________ Printed Name:____________________________ Title: ___________________________________ Date: _______________________________ BUYER Company Name: Address: Attention: Email: Fax: Signature: _______________________________ Name of Signer:__________________________ Title: ___________________________________ Date: _______________________________ Rev 8 – 2017.01.25
Exhibit A Pricing, Invoicing and Payment Lead Price. Buyer shall pay Porch for each Lead received by Buyer, other than Rejectable Leads, as set forth in this Exhibit A. The price for each Lead (or Leg thereof) purchased through the Platform will be the price for such Lead (or Leg thereof) indicated by the Platform. The price for each Appointment Lead, Warm Transfer, Direct Phone Lead or other Lead (or Leg thereof) purchased outside the Platform, if any, will be as set forth in the then-current price list for non-Platform Leads provided by Porch to Buyer (which price list may be supplemented, amended or replaced by Porch as set forth in Section 3a of the Agreement). Invoicing; Payment. Buyer may pay by credit card, ACH payment or bank transfer through Porch’s billing platform. Invoices may not be paid by paper check. Buyer may not offset against any amount due to Porch under this Agreement. If Buyer elects to pay via ACH transfer or through Porch’s billing platform, Porch will provide Buyer with an invoice each month for the aggregate purchase price of all Leads that were received by Buyer in the preceding calendar month, minus the credit (if any) applied for Rejectable Leads for which a timely rejection request was submitted by Buyer in accordance with Section 3b of the Agreement (calculated as set forth below). Such invoice may be provided via email or other electronic transmission. Buyer shall pay invoices within 10 days of invoice, via ACH payment to the bank account designated by Porch or through Porch’s billing platform. If Buyer elects to pay by credit card, Buyer shall provide credit card information to Porch or its billing platform. Between the first and fifth business day of each month, (a) Porch will send Buyer an invoice for Buyer’s outstanding account balance, which balance will reflect the aggregate purchase price of all Leads received by Buyer in the month just ended, minus the credit (if any) applied for Rejectable Leads for which a timely rejection request was submitted by Buyer in accordance with Section 3b of the Agreement (calculated as set forth below); and (b) Buyer’s credit card will automatically be charged for the full outstanding account balance. Porch may provide such invoice via email or other electronic transmission. In the event of an overpayment or underpayment, the amount of any overpayment will be credited to Buyer’s account and the amount of any underpayment will be charged to Buyer’s credit card. Buyer agrees to notify Porch of any changes to its credit card information necessary to process payments. If Porch or its billing platform is unable to process a payment, Buyer will be responsible for making alternate payment arrangements and shall pay Porch any resulting processing fees that may be incurred, plus late fees and interest as set forth below. Credit for Rejectable Leads. Credit for Rejectable Leads for which a rejection request is received before the end of the month of delivery will be reflected in the invoice for such month. Credit for Rejectable Leads for which a rejection request is received after the end of the month of delivery but within 10 days after the end of such month will be reflected in the invoice for the following month. Any Rejectable Lead that is not timely reported to Porch in a rejection request submitted through the Platform within 10 days after the end of the month of delivery will be deemed to be accepted, no longer rejectable, and due for payment. Late Payments. Each late payment will incur a late fee of $20. In addition, Buyer shall pay interest on the unpaid amount at the rate of 12% per year (or the maximum rate allowed under applicable law, if less). Porch reserves the right to suspend Buyer’s ability to purchase Leads and/or to suspend Buyer’s account in the event of delinquent payment. Rev 8 – 2017.01.25
Page 1 and 2: Rev 8 - 2017.01.25 LEAD BUYER AGREE
Page 3 and 4: first and/or last name (e.g., Micke
Page 5 and 6: d. The following will survive termi
Page 7: 12. No Waiver. Any waiver of any pr
Page 11: Exhibit B Prohibited Resale Buyers

Rabbi Yaakov Haber - Parshas Balak - The Speaking Donkey

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