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RSA:961308 INVOICING AND PAYMENT TERMS Customer and AVI have agreed on the payment method of ON ACCOUNT. Payment must be remitted by stated method.To the extent Customer seeks to use of any payment methods other than stated, and that payment method results in an increased transaction cost to AVI,the new payment must be approved in writing, and the Customer shall be responsible for paying the increased transaction cost to AVI associated with the change in payment method. Payments shall be made 30 days from invoice date. So long as the invoice has been sent and the Customer's payment is made within the terms work will continue. AVI uses progress billing, and invoices for equipment and services allocated to the contract on a monthly basis. Unless otherwise specified, all items quoted(goods and services)as well as applicable out of pocket expenses(permits, licenses, shipping, etc.)are invoiced in summary(including applicable sales taxes due for each category of invoiced items). Customer is to make payments to the following "Remit to" address: AVI Systems NW8393 PO Box 1450 Minneapolis, MN 55485-8393 If Payment Method is ACH. Customer must make all payments in the form of bank wire transfers or electronic funds transfers through an automated clearinghouse with electronic remittance detail, in accordance with the payment instructions AVI Systems provides on its invoice to Customer. A monthly summary of detailed equipment received is available upon request. Equipment received may be different than equipment billed based on agreed billing method. TAXES AND DELIVERY Unless stated otherwise in the"Products and Services Summary" above, AVI will add and include all applicable taxes, permit fees, license fees, and delivery charges to the amount of each invoice. Taxes will be calculated according to the state law(s)in which the product(s)and/or service(s)are provided. Unless Customer provides a valid tax exemption certificate for any tax exemption(s)claimed, AVI shall invoice for and collect all applicable taxes in accordance with state law(s). and Customer will be responsible for seeking a tax credit/refund from the applicable taxing authority. AGREEMENT TO QUOTE AND DOCUMENTS CONSTITUTING YOUR CONTRACT WITH AVI Customer hereby accepts the above quote for goods and/or services from AVI. When duly executed and returned to AVI,AVI's Credit Department will check Customer's credit and approve the terms. After approval by AVI's Credit Department and signature by AVI,this Retail Sales Agreement will,together with the AVI General Terms& Conditions(which can be found at http://www.avisystems.com/TermsofSale)form a binding agreement between Customer and AVI. (This Retail Sales Agreement and the AVI General Terms&Conditions of Sale(the"T&Cs') are referred to collectively as the 'Agreement"). if not defined in this Agreement, all capitalized terms shall have the meaning given to them in the T&Cs. Should AVI's Credit Department determine at any point prior to AVI commencing work that Customer's credit is not adequate, or should it otherwise disapprove of the commercial terms, AVI reserves the right to terminate the Agreement without cause and without penalty to AVI. AGREED AND ACCEPTED BY AVI Systens, Inc. Company Company Signature Signature Printed Name Printed Name Date Date Printed on August 1,2019 Page 2 of 7