Common use of Reporting and Verification Clause in Contracts

Reporting and Verification. 5.1. Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units utilized and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates, at the time of the notification referred in this Section 5.1. 5.2. Verification Upon request, and, unless prior non-compliance has been established, not more than once during each twelve-months- period, Customer will self-certify and report to Liferay in a writing executed by an authorized representative of Customer with actual knowledge, the actual number of Units utilized by Customer and that Customer is using the Services in accordance with the terms of this Agreement. During the term of this Agreement and for one (1) year thereafter, Liferay or its designated agent may audit Customer's facilities and records to verify Customer's compliance with this Agreement. Any such audit will take place not more than once during each twelve-months-period (unless prior non- compliance has been established), only during Customer's normal business hours and upon no less than ten (10) days prior written notice from Liferay. Liferay will give Customer written notice of any noncompliance to the terms of the present Agreement, including its Appendixes or other documents, as identified in the audit, including the number of underreported Units and invoice Customer for the applicable Services. The Fees for such underreported usage will be ISSQN. En caso de que el Cliente retenga o deduzca este Impuesto, el Cliente aumentará la cantidad a abonar a Liferay en la cantidad necesaria para que Liferay reciba una cantidad igual a la suma que hubiera recibido si el Cliente no hubiera realizado retenciones o deducciones.

Reporting and Verification. 5.1. 5.1 Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units utilized and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates, rates at the time of that the Customer provides the notification referred in according to this Section 5.1. 5.2. 5.2 Verification Upon request, and, unless prior non-compliance has been established, not more than once during each twelve-months- months-period, Customer will self-certify and report to Liferay in a writing executed by an authorized representative of Customer with actual knowledge, the actual number of Units utilized by Customer and that Customer is using the Services in accordance with the terms of this the Agreement. During the term of this the Agreement and for one (1) year thereafter, Liferay or its designated agent may audit Customer's facilities and records to verify Customer's compliance with this the Agreement. Any such audit will take place not more than once during each twelve-months-period (unless prior non- non-compliance has been established), only during Customer's normal business hours and upon no less than ten (10) days prior written notice from Liferay. Liferay will give Customer written notice of any noncompliance to the terms of the present Agreement, including its Appendixes or other documents, as identified in the auditnoncompliance, including the number of underreported Units and invoice Customer for the applicable Services. The Fees for such underreported usage will be ISSQNassessed at Liferay’s then-current rates. En caso de que el Cliente retenga o deduzca este ImpuestoIf Customer underreports the number of Units utilized by more than five percent (5%) of the number of Units for which Customer paid, el Cliente aumentará la cantidad a abonar a Liferay en la cantidad necesaria para que will also invoice Customer for the reasonable costs it has incurred as part of the audit in the invoice for the underreported Units. Customer will pay Liferay reciba una cantidad igual a la suma que hubiera recibido si el Cliente no hubiera realizado retenciones o deduccionesfor the costs together with the fees for the applicable Services provided with respect to the underreported Units within fifteen (15) days from the date of the invoice to make payment to Liferay.

Reporting and Verification. 5.1. Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units utilized and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates, at the time of the notification referred in this Section 5.1. 5.2. Verification Upon request, and, unless prior non-compliance has been established, not more than once during each twelve-months- period, Customer will self-certify and report to Liferay in a writing executed by an authorized representative of Customer with actual knowledge, the actual number of Units utilized by Customer and that Customer is using the Services in accordance with the terms of this Agreement. During the term of this Agreement and for one (1) year thereafter, Liferay or its designated agent may audit Customer's facilities and records to verify Customer's compliance with this Agreement. Any such audit will take place not more than once during each twelve-months-period (unless prior non- compliance has been established), only during Customer's normal business hours and upon no less than ten (10) days prior written notice from Liferay. Liferay will give Customer written notice of any noncompliance to the terms of the present AgreementImpuesto ISSQN será abonado por Liferay exclusivamente a la municipalidad de Recife, including its Appendixes or other documents, as identified in the audit, including the number of underreported Units and invoice Customer for the applicable Services. The Fees for such underreported usage will be y el Cliente no retendrá o deducirá el ISSQN. En caso de que el Cliente retenga o deduzca este Impuesto, el Cliente aumentará la cantidad a abonar a Liferay en la cantidad necesaria para que Liferay reciba una cantidad igual a la suma que hubiera recibido si el Cliente no hubiera realizado retenciones o deducciones.