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� rrl t COVY CERTIFICATION ON LAST PA F J . K . BARTON , CLERK i most recent Wright Express authorization data from accepting merchants . No prices older than seven days are presented. Reporting Dashboards Wright Express will provide the Department a reporting dashboard that will show key indicators of the program ' s performance . It is expected that this could include approximately 840 canned reports , with the ability to conduct ad hoc reporting as needed. Wright Express will work with the Department within the first 60 days after contract execution to gather requirements for these reports , and provide a date for first delivery of these reports based on development needs and complexity. i Discount Wright Express will provide a discount of 145 basis points ( 1 . 45 %) off all Monthly Retail Transactions charged to a contract user ' s account prior to submitting the monthly invoice . International Transactions Discounts for international transactions shall be paid at a rate of 50% of the applicable Discount Percentage . Definitions 'Monthly Retail Transactions" shall mean the total amount of all purchases made using Universal Cards at retail (not bulk or private site) locations that appear on invoices provided to you in a calendar month. Monthly Retail Transactions shall not include : (i) those amounts representing credits , disputed items , fees, late fees or charges posted to your accounts (such as returned check fees , collection costs , administrative fees and reporting fees) , or (ii) any amounts posted to an account with respect to which a Card has been reported lost or stolen. Due to billing cycle cut off dates and monthly calendar variances invoices received by you in a given month may contain transactions from the previous month and they may not contain all transactions that occurred during the month in which you were invoiced. The service deliverables above are included in the contract at no additional charge . See Section 4 . 04 for additional contract deliverables . OPTIONAL CONTRACT PRODUCTS The following products may be utilized as part of this contract based on the needs j identified by individual Eligible Users . Additional fees , terms and conditions may apply : National Roadside Assistance The Wright Express card offers national roadside assistance designed to decrease downtime, organize and improve the administration of road services , and reduce costs . Access to roadside assistance is free of charge (no membership required) , but there is a cost for each incident based on the services utilized. Our program provides your drivers with a reliable , toll-free, 24-hour, 365 day a year provider of high-quality roadside assistance program . Contract No . : 973 - 163 - 10 - 1 Page 2 of 5 i