JAREDIAN DESIGN GROUP STANDARD TERMS AND CONDITIONS The CUENT and JAREDIAN DESIGN GROUP, LLC, (JOG) hereby agree as follows: 1. CONTRACT-The Contract is the Proposal, Agreement or Contract document that is signed and dated by JDG and the CUENT and to which these Standard Terms and Conditions are appended by reference. This contract takes precedence over any standard conditions the client may have in place. 2. COMPENSATION FOR SERVICES AND PAYMENT TERMS -The CUENT agrees to pay JDG in accordance with the payment terms in the Contract. a. FEE -The total fee, except stated lump sum, shall be understood to be an estimate, based upon Scope Of Services, and shall not be exceeded by more than ten (10) percent, without written approval of the CUENT. Where the fee arrangement is to be on an hourly basis, the rates shall be those that prevcil at the lime services are rendered. b. BILLING/PAYMENTS • Invoices will be submitted monthly or upon completion of a specified scope. whichever is shorter, for services and reimbursable expenses and are due when received. Invoices shall be considered PAST DUE if not pcid within 30 days after the invoice date and JDG may, without waiving any claim right against CLIENT, and without liability whatsoever to the CUENT, terminate the performance of the service. Retainers shall be required for certain projects or under certain conditions and shall be credited on the final invoice. A late payment fee will be charged at 1.5% (or the legal rate) per month on the unpaid balance. In the event any portion of an account remains unpaid for 90 days after billing, the CUENT shall pay cost of collection, including reasonable attorneys' fees and court costs. e. REIMBURSABLE EXPENSES - Reimbursable expenses are expensed incurred directly or indirectly in connection with the project such as, but not limited to, transportation. meals, lodging for travel, long- distance telephone calls and facsimile transmissions.