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i <br /> EXHIBIT B <br /> ADDITIONAL SUPPORT SERVICES AND FEES <br /> 1. Support Services <br /> Up to 5 days have been allocated to provide Logos iSeries software optimization and training. Actual <br /> usage may be higher or lower based on Customer's requirements and use of these support services. <br /> Support services are typically performed at Customer's premises but may be provided at New World <br /> national headquarters in Troy, Michigan. Customer agrees to reimburse New World for support trips <br /> canceled by Customer less than ten (10) days before the scheduled start date to cover New World's out <br /> of pocket costs and lost revenues. <br /> 2. Support Service Fees <br /> The days cited above will be provided at the rate of $1,200 per day. Any additional support services <br /> provided by New World outside the scope of this Agreement will be provided as an additional cost at the <br /> Customer's daily rate in effect at that time. <br /> Based on the days listed above, the support service cost is $6,000. (Plus all actual and reasonable <br /> travel expenses and time incurred by New World divided proportionately between all New World <br /> customers visited on a single trip.) <br /> 3. Payments for Services and Travel Costs <br /> Support Services will be billed as follows: <br /> a) Amount invoiced upon the Effective Date(100%) $6,000 <br /> TOTAL DUE $6,000 <br /> All travel costs including time will be billed weekly for the previous calendar week. Any taxes or fees <br /> imposed from the course of this Agreement are the responsibility of the Customer and Customer agrees <br /> to remit when imposed. If an exemption is claimed by the Customer, an exemption certificate must be <br /> submitted to New World. Payments are due within fifteen (15)days from receipt of invoice. <br /> APP:do fit : ' 0 FORM <br /> 41 ,1,047,4: O'CIE► <br /> • <br /> /�1 x /3 <br /> ,nTr 0 • NO ,CITY ' O' <br /> i <br /> Sunny Isles Beach, FL Page 2 of 2 <br /> 1086-13L2B 0829 Services <br /> SIB <br />