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. Location Low Medium High USA $ 75 $ 100 $ ▇▇▇ ▇▇▇▇▇▇ $ 35 $ 46 $ 58 Mexico $ 19 $ 25 $ 31 Sweden $ 75 $ 100 $ 125 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 All service matters and general inquiries regarding this service should be directed to: ▇▇▇▇▇▇ ▇▇▇▇▇

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. Location Low Medium High USA $ 75 $ 100 $ ▇▇▇ ▇▇▇▇▇▇ $ 35 $ 46 $ 58 Mexico $ 19 $ 25 $ 31 Sweden $ 75 $ 100 $ 125 Supplier 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 Capitalized terms used herein and not otherwise defined shall have the meaning assign such term 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 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 All service matters and general inquiries regarding this service should be directed to: ▇▇▇▇▇▇ ▇▇▇▇▇except 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. Location Low Medium High USA $ 75 $ 100 $ ▇▇▇ ▇▇▇▇▇▇ $ 35 $ 46 $ 58 Mexico $ 19 $ 25 $ 31 Sweden $ 75 $ 100 $ 125 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 Item Number (Listed on schedule in the TSA) Monthly Charge Requested Change Provider (Y/N) Item Number (Approved, Denied) Specific Action to be taken All service matters and general inquiries regarding this service should be directed to: ▇▇▇▇▇▇ ▇▇▇▇▇to the following service owners: