SMART ENERGY SYSTEMS, INC - FOURTH AMENDMENT (#2024086)

WHEREAS, the Parties have agreed to update the Order Form to reflect that agreement. AGREEMENT NOW, THEREFORE, in view of the foregoing Recitals and in exchange for the promises set forth herein and other good and valuable consideration, the receipt and sufficiency of which is acknowledged, the Parties hereby agree as follows: 1.Recitals and Definitions. The above Recitals are hereby incorporated by this reference as though set forth at length herein. Any capitalized terms used herein but not specifically defined herein shall have the meaning ascribed to them in the Order Form. 2.Amendment. The Parties agree that the table in Section 2 of the Order Form is hereby deleted in its entirety and replaced by the following table, as if such table were included in the Order Form as of December 20, 2023: Convenience Fee – paid by end users Cards (Credit/Debit - Visa, MasterCard, Discover, Apple Pay, Google Pay) Customer / Transaction Type Fee per Transaction Transaction Limit Residential & Commercial 2.50% USD $100,000.00 Absorbed Fee – paid by Customer ACH / eCheck Customer / Transaction Type Fee per Transaction Transaction Limit Residential & Commercial $0.15 USD $100,000.00 Other Fees and Terms x Chargebacks: $5.00 per chargeback (applicable to Cards above) x Returned ACH - Insufficient Funds (NSF) – $2.50 per ACH NSF Return x Returned ACH – Unauthorized $4.95 per ACH Unauthorized Return x One time and AutoPay – ACH, Card and PayPal are available for One Time and AutoPay. Venmo is only available for One Time Pay. x Terms Apply: Standard card and bank terms apply. Apple Pay and Google Pay functionality may be restricted to respective browsers. x The pricing stated in the Order Form assumes an Average Payment Amount for the card transactions to be $504.86 and for ACH transactions to be $504.86. x Provider will provide City, in writing, with a summary/total amount of all convenience fees collected from City's customers on a monthly basis, at the same time it provides City with its monthly invoices. AMENDMENT NO. 4 TO ORDER FORM FOR PREMIUM PAYMENT SERVICES This Amendment No. 4 (this “Amendment”) to the Order Form for Premium Payment Services dated December 20, 2023 (“Order Form”), is made by City of Pleasanton (“Customer”) and Smart Energy Systems, Inc. dba Smart Energy Water OBO iPaySmart, Inc. (“Provider”) as of ________________ (“Amendment Effective Date”). Customer and Provider are hereinafter at times referred to singularly as a “Party” and collectively as the “Parties.” RECITALS WHEREAS, the Parties agreed that Provider will receive a 2.5% convenience fee in connection with card processing since the date the Order Form was originally entered into. Docusign Envelope ID: 8554268A-3B16-47CD-A583-5329ACD47579