Common use of Additional Pricing Clause in Contracts

Additional Pricing. Hourly Rate for Services Not Specified but Provided by Service Provider Employees (including but not limited to modifications, consulting, exit strategy development, transition, etc.) are documented below. Such services will be provided solely at the Service Provider’s discretion. Service Provider is not obligated to provide additional services not specified in this agreement. The employee category is defined by the Service Provider. The rates documented below shall be commercially reasonable and designated by the Service Provider, closest to its current cost to provide the service. The hourly rates below include the 4.5% amount for inflation each year. These rates apply to internal Service Provider employees only, and should external resources be required, the costs for those external resources will be reviewed with the Service Receiver prior to execution of the project. Additional Pricing Rates (All in USD) Location Low Medium High USA $ 75 $ 100 $ 000 Xxxxxx $ 35 $ 46 $ 58 Mexico $ 19 $ 25 $ 31 Sweden $ 75 $ 100 $ 125 ATTACHMENT A Message Name Business Purpose Source System Destination System Supplier Service Receiver Creates and Maintain Supplier data in the Supplier Portal Service Receiver MRP/ERP Supplier Portal Orders Service Receiver submits Purchase Orders to their Suppliers, via the Supplier Portal Service Receiver MRP/ERP Supplier Portal Order Response Supplier communicates to Service Receiver that the Order has been acknowledged Supplier Portal Service Receiver MRP/ERP Order Response Acknowledgement Service Provide communicates to their Supplier that the Service Provider acknowledges the Response from their Supplier Service Receiver MRP/ERP Supplier Portal Dispatch advice Supplier communicates to the Service Receiver when the Purchase Order has been fulfilled, manufactured and/or Packed. Supplier communicates to the Service Receiver Pickup Orders, Ship Dates, and VMI Goods collection notifications Supplier Portal Service Receiver ERP/MRP Good Received Service Receiver communicates to their Supplier that the Shipment has been received Service Receiver ERP/MRP Supplier Portal Invoice Supplier communicates to the Service Receiver a Invoice for payment Supplier Portal Service Receiver ERP/MRP SCHEDULE BA6 SERVICES TSA ANNEX FOR AXMINSTER SERVICE OWNER All service matters and general inquiries regarding this service should be directed to: Xxxxxx Xxxxx Name Title Phone e-mail Service Provider Xxxxxx Xxxxx General Manager Xxxxxx.Xxxxx@xxx.xxx Service Recipient Xxxx Xxxxxx General Manager Xxxx.Xxxxxx@xxx.xxx PARTIES TO THE AGREEMENT

Additional Pricing. Hourly Rate for Services Not Specified but Provided by Service Provider Employees (including but not limited to modifications, consulting, exit strategy development, transition, etc.) are documented below. Such services will be provided solely at the Service Provider’s discretion. Service Provider is not obligated to provide additional services not specified in this agreement. The employee category is defined by the Service Provider. The rates documented below shall be commercially reasonable and designated by the Service Provider, closest to its current cost to provide the service. The hourly rates below include the 4.5% amount for inflation each year. These rates apply to internal Service Provider employees only, and should external resources be required, the costs for those external resources will be reviewed with the Service Receiver prior to execution of the project. Additional Pricing Rates (All in USD) Location Low Medium High USA $ 75 $ 100 $ 000 Xxxxxx $ 35 $ 46 $ 58 Mexico $ 19 $ 25 $ 31 Sweden $ 75 $ 100 $ 125 ATTACHMENT A Message Interface Name Business Purpose Source System Destination System Supplier Frequency Vendor Central Vendor Master Maintenance Service Provider Service Receiver Creates and Maintain Supplier data in the Supplier Portal Real-time Purchase Order Purchase Order add, change, delete Service Receiver MRP/ERP Supplier Portal Orders Service Provider Real-time Receipts Receipt posting and reversals Service Receiver submits Purchase Orders to their Suppliers, via the Supplier Portal Service Provider Real-time Invoice Posting Invoice posting and reversals Service Provider Service Receiver MRP/ERP Supplier Portal Order Response Supplier communicates to Real-time Invoice Payment Payment posting and reversals Service Provider Service Receiver that the Order has been acknowledged Supplier Portal Real-time Month End Reconciliation: ME_APRECLS ME A/P trade reclass Service Provider Service Receiver MRP/ERP Order Response Acknowledgement Service Provide communicates to their Supplier that the Month End ME_FCREVAL ME Foreign Currency revaluation Service Provider acknowledges the Response from their Supplier Service Receiver MRP/ERP Supplier Portal Dispatch advice Supplier communicates to the Month End ME_HCR ME Headquarter cash reclearing Service Provider Service Receiver when the Purchase Order has been fulfilled, manufactured and/or Packed. Supplier communicates to the Service Receiver Pickup Orders, Ship Dates, and VMI Goods collection notifications Supplier Portal Service Receiver ERP/MRP Good Received Service Receiver communicates to their Supplier that the Shipment has been received Service Receiver ERP/MRP Supplier Portal Invoice Supplier communicates to the Service Receiver a Invoice for payment Supplier Portal Service Receiver ERP/MRP SCHEDULE BA6 SERVICES TSA ANNEX FOR AXMINSTER SERVICE OWNER All service matters and general inquiries regarding this service should be directed to: Xxxxxx Xxxxx Name Title Phone e-mail Service Provider Xxxxxx Xxxxx General Manager Xxxxxx.Xxxxx@xxx.xxx Service Recipient Xxxx Xxxxxx General Manager Xxxx.Xxxxxx@xxx.xxx PARTIES TO THE AGREEMENTMonth End

Additional Pricing. Hourly Rate for Services Not Specified but Provided by Service Provider Employees (including but not limited to modifications, consulting, exit strategy development, transition, etc.) are documented below. Such services will be provided solely at the Service Provider’s discretion. Service Provider is not obligated to provide additional services not specified in this agreement. The employee category is defined by the Service Provider. The rates documented below shall be commercially reasonable and designated by the Service Provider, closest to its current cost to provide the service. The hourly rates below include the 4.5% amount for inflation each year. These rates apply to internal Service Provider employees only, and should external resources be required, the costs for those external resources will be reviewed with the Service Receiver prior to execution of the project. Additional Pricing Rates (All in USD) Location Low Medium High USA $ 75 $ 100 $ 000 Xxxxxx $ 35 $ 46 $ 58 Mexico $ 19 $ 25 $ 31 Sweden $ 75 $ 100 $ 125 ATTACHMENT A Message Interface Name Business Purpose Source System Destination System Supplier Frequency Central Vendor Master Maintenance Service Provider Service Receiver Creates Real-time Purchase Order add, change, delete Service Receiver Service Provider Real-time Receipt posting and Maintain Supplier data reversals Service Receiver Service Provider Real-time Invoice posting and reversals Service Provider Service Receiver Real-time Payment posting and reversals Service Provider Service Receiver Real-time ME A/P trade reclass Service Provider Service Receiver Month End ME Foreign Currency revaluation Service Provider Service Receiver Month End ME Headquarter cash reclearing Service Provider Service Receiver Month End MW Intercompany FX reclass Service Provider Service Receiver Month End ME Intercompany Payables reclass Service Provider Service Receiver Month End ME Uncleared Cash reclass Service Provider Service Receiver Month End ME Small Difference balancing Service Provider Service Receiver Month End ME Shared Service Fee — P2P Service Provider Service Receiver Month End ME Shared Service Fee — eBuyITT Service Provider Service Receiver Month End ME Sales & Use tax reclass (for self-assessed tax) Service Provider Service Receiver Month End MW Vendor down payment Service Provider Service Receiver Month End Annex A TSA Change Request Form TSA Schedule: Receiver TSA Owner: Date of Request: Completed By: Requested Service Change: Already agreed Item Service Description Monthly to with Service Number (Listed on schedule in the Supplier Portal Service TSA) Charge Requested Change Provider (Y/N) 4 5 Outcome: Item Outcome Number (Approved, Denied) Specific Action to be taken 5 Approvals Approved By: Approved By: Provider TSA Functional Lead Receiver MRP/TSA Functional Lead Executive Representative: Executive Representative: Provider TSA Manager Receiver TSA Manager SCHEDULE AB11 PRMS SHARED SERVICES AND ERP Supplier Portal Orders Service Receiver submits Purchase Orders to their Suppliers, via APPLICATION SUPPORT Capitalized terms used herein and not otherwise defined shall have the Supplier Portal Service Receiver MRP/ERP Supplier Portal Order Response Supplier communicates to Service Receiver that meaning assign such term in the Order has been acknowledged Supplier Portal Service Receiver MRP/ERP Order Response Acknowledgement Service Provide communicates to their Supplier that the Service Provider acknowledges the Response from their Supplier Service Receiver MRP/ERP Supplier Portal Dispatch advice Supplier communicates Agreement. The Services provided hereunder are subject in all respects to the Service Receiver when terms and conditions of the Purchase Order has been fulfilledAgreement, manufactured and/or Packed. Supplier communicates to the Service Receiver Pickup Orders, Ship Dates, and VMI Goods collection notifications Supplier Portal Service Receiver ERP/MRP Good Received Service Receiver communicates to their Supplier that the Shipment has been received Service Receiver ERP/MRP Supplier Portal Invoice Supplier communicates to the Service Receiver a Invoice for payment Supplier Portal Service Receiver ERP/MRP SCHEDULE BA6 SERVICES TSA ANNEX FOR AXMINSTER SERVICE OWNER All service matters and general inquiries regarding this service should be directed to: Xxxxxx Xxxxx Name Title Phone e-mail Service Provider Xxxxxx Xxxxx General Manager Xxxxxx.Xxxxx@xxx.xxx Service Recipient Xxxx Xxxxxx General Manager Xxxx.Xxxxxx@xxx.xxx PARTIES TO THE AGREEMENTexcept where expressly noted.

Additional Pricing. Hourly Rate for Services Not Specified but Provided by Service Provider Employees (including but not limited to modifications, consulting, exit strategy development, transition, etc.) are documented below. Such services will be provided solely at the Service Provider’s discretion. Service Provider is not obligated to provide additional services not specified in this agreement. The employee category is defined by the Service Provider. The rates documented below shall be commercially reasonable and designated by the Service Provider, closest to its current cost to provide the service. The hourly rates below include the 4.5% amount for inflation each year. These rates apply to internal Service Provider employees only, and should external resources be required, the costs for those external resources will be reviewed with the Service Receiver prior to execution of the project. Additional Pricing Rates (All in USD) Location Low Medium High USA $ 75 $ 100 $ 000 Xxxxxx $ 35 $ 46 $ 58 Mexico $ 19 $ 25 $ 31 Sweden $ 75 $ 100 $ 125 ATTACHMENT A Message Interface Name Business Purpose Source Destination Frequency Credit Held Orders Credit held orders for review and release (approval) by FSS VC ERP System(s) PRMS Shared Services Application Real-Time Order Value Synchronization Weekly open order value synchronization with VC’s to re-compute credit values VC ERP System(s) PRMS Shared Services Application Real-Time Weekly Invoices Invoice posting and reversals VC ERP System(s) PRMS Shared Services Application Daily Customer Central customer master administration PRMS Shared Services Application VC ERP System(s) Real-Time Credit Values Central credit administration (gross$, open orders, net available$) PRMS Shared Services Application VC ERP System(s) Real-Time Credit Held Orders Released Release (approval) to ship previously credit held order PRMS Shared Services Application VC ERP System(s) Real-Time ATTACHMENT B COST & SERVICE METRICS TARGET PERFORMANCE System Destination System Supplier Availability — Percentage of hours the Seneca Falls (SFDC) administered AS/400 processors were available during production workdays for both batch and interactive utilization, Monday through Saturday, 24 hours per day. 99.90% Interactive Service Availability — Percentage of hours the Seneca Falls (SFDC) administered AS/400 processors were available during production workdays for interactive utilization; Monday through Friday ( 20 hours per day ) and Saturday ( 14 hours per day ). 99.90% iSeries Service Requests — 1) Running Robot Jobs 2) Requesting a Restore 3) Running Batch Jobs 4) Requesting a File Copy 5) Printing/ Re-Printing Reports 6) Permission to use EZVIEW and Query Commands 7) Requesting a Back Up 8) New printer configurations 85.0% < 1 Day 90.0% < 3 Days 95.0% < 5 Days Service Commitment: Service requests are processed Monday through Friday between the hours of 6:00 AM to 9:00 PM (EST). Response Time is measured from the time the request is received and logged in at the Seneca Falls Data Center (SFDC). Turn around for ROBOT jobs is 2 weeks. No production changes will be made from the Wednesday before M/E until M/E processing is complete. No production changes will be made in December. iSeries User Profile Requests — 1) Create new user accounts or 2) Change a current user account or 3) Deactivate a user account on the Seneca Falls AS/400’s. 98.0% < 2 Days 99.0% < 3 Days 100.0% < 5 Days Service Commitment: Service requests are processed Monday through Friday between the hours of 6:00 AM to 9:00 PM (EST). Response Time is measured from the time the request is received and logged in at the Seneca Falls Data Center (SFDC). Turn around time for user profiles is 3 business days Note: Service Level Objectives/Targets are measured during the following service window: 6:00 AM to 2:00 AM (EST) ; Monday through Friday 6:00 AM to 8:00 PM (EST) ; Saturday Need More Information? Points of Contact Xxxx Xxxxxxxx, Datacenter Services, Chief Name of Technology Supervisor Name TBD Telephone Number 000-000-0000 Telephone Number Email Address xxxx.xxxxxxxx@xxx.xxx Email Address Customer Info Link Annex A TSA Change Request Form TSA Schedule: Receiver Creates and Maintain Supplier data TSA Owner: Date of Request: Completed By: Requested Service Change: Already agreed Item Service Description Monthly to with Service Number (Listed on schedule in the Supplier Portal Service Receiver MRPTSA) Charge Requested Change Provider (Y/ERP Supplier Portal Orders Service Receiver submits Purchase Orders N) 4 5 Outcome: Item Outcome Number (Approved, Denied) Specific Action to their Suppliers, via the Supplier Portal Service Receiver MRP/ERP Supplier Portal Order Response Supplier communicates to Service Receiver that the Order has been acknowledged Supplier Portal Service Receiver MRP/ERP Order Response Acknowledgement Service Provide communicates to their Supplier that the Service Provider acknowledges the Response from their Supplier Service Receiver MRP/ERP Supplier Portal Dispatch advice Supplier communicates to the Service Receiver when the Purchase Order has been fulfilled, manufactured and/or Packed. Supplier communicates to the Service Receiver Pickup Orders, Ship Dates, and VMI Goods collection notifications Supplier Portal Service Receiver ERP/MRP Good Received Service Receiver communicates to their Supplier that the Shipment has been received Service Receiver ERP/MRP Supplier Portal Invoice Supplier communicates to the Service Receiver a Invoice for payment Supplier Portal Service Receiver ERP/MRP SCHEDULE BA6 SERVICES TSA ANNEX FOR AXMINSTER SERVICE OWNER All service matters and general inquiries regarding this service should be directed to: Xxxxxx Xxxxx Name Title Phone e-mail Service Provider Xxxxxx Xxxxx General Manager Xxxxxx.Xxxxx@xxx.xxx Service Recipient Xxxx Xxxxxx General Manager Xxxx.Xxxxxx@xxx.xxx PARTIES TO THE AGREEMENTtaken 5 Approvals