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<br /> <br />2 • eidebailly.com <br />You will provide us, as promptly as possible, with all requested information and documentation <br />reasonably deemed necessary or desirable by us in connection with the engagement. You represent and <br />warrant that all information and documentation provided or to be provided to us is true, correct and <br />complete, to the best of your knowledge and belief. We are authorized to rely upon such information <br />and documentation without independent investigation or verification. <br /> <br />Timeline <br />We will begin our engagement upon acceptance of this engagement agreement. If delays are <br />experienced in receiving information, the delivery of the deliverables will be delayed accordingly. Should <br />we experience difficulties in these areas we will inform you promptly and discuss the effect on our <br />timetable with you. <br /> <br />Engagement Fees <br />Our fees are based upon the amount of time required to complete the assignment at various levels of <br />responsibility, plus actual out-of-pocket expenses, administrative charges and a technology fee. We <br />estimate our fee for this engagement will be $48,400. We will notify you immediately of any <br />circumstances we encounter that could significantly affect this initial fee estimate. Our services will be <br />billed on an hourly basis utilizing the following hourly rates: <br /> <br />Staff Level Hourly Rates <br />Partner $ 396 <br />Director $ 374 <br />Senior Manager $ 339 <br />Manager $ 284 <br />Supervisor $ 252 <br />Senior Associate $ 215 <br />Associate $ 170 <br /> <br />We recognize that clients want to control the cost of multi-year contracts by providing transparency on <br />the front end regarding future rate increases. We adjust our rates on July 1st of each year. On July 1 of <br />each year that you continue your relationship with the firm, the rate schedule shown above will be <br />adjusted by the annual change in related labor costs for your area as of the preceding April 1st. <br /> <br />All bills are payable upon receipt. A service charge of 1% per month, which is an annual rate of 12%, will <br />be added to all accounts unpaid 30 days after billing date. We may bill you on an interim basis prior to <br />completion of this engagement. <br /> <br />The ability to effectively and efficiently perform our engagement depends upon the quality of your <br />underlying records and the timeliness of providing information and responding to our requests. A lack of <br />preparation, including not providing this information in a complete, accurate and timely manner may <br />result in an increase in our fees and/or a delay in the completion of our engagement. We will advise you <br />if unexpected circumstances require significant additional procedures resulting in a substantial increase <br />in the fee estimate. <br /> <br /> <br />Docusign Envelope ID: 4D8D057E-4488-45E9-BA32-D570041D40D0