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a i 4 . 1 . 8 Payments in Error. If it is determined that any payment has been made under this Agreement on behalf of an ineligible person, for an ineligible expense, or if it has been detennined that more or less than the correct amount has been paid by JAG, JAG shall, at the request of Plan Sponsor, make a reasonable effort to recover any such overpayment made or adjust any underpayment, but JAG will not be required to initiate court proceedings for any such recovery . 4 . 1 . 9 Optional FSA Sugport Service . If requested in writing by the Plan Sponsor, JAG will provide sample plan documents for review by the Plan Sponsor ' s attorney, annual nondiscrimination testing support and web -based tools access to assist in the administration of the FSA plans . V . DUTIES OF PLAN SPONSOR 5 . 1 Employee Participation Plan Sponsor shall furnish in a timely manner to JAG such information as may from time to time be required by JAG for the performance of their duties including, but not limited to , adequate and complete information regarding the name, address, Social Security Number, participation dates, and contributions of individual participants in the format specified by JAG . 5 . 2 Account Funding . The Plan Sponsor will, in a timely manner, fund the Account with employee's voluntary payroll deductions, employer contributions and other monies as necessary to cover all checks issued and debit card transactions . JAG is not responsible for funding the Account or paying any banking charges associated with checks refused due to insufficient funds . The Plan Sponsor understands that a mutually agreed level of funding must be deposited with JAG before disbursements can begin . 5 . 3 Payment of Fees for Services In consideration of the performance of the services by JAG as set forth in this Agreement, Plan Sponsor agrees to pay the fees shown in the attached schedule . VI. RIGHT TO AUDIT 6 . 1 JAG shall pen-nit representatives of Plan Sponsor to audit and examine its records and accounts which pertain, directly or indirectly, to the Plan at such reasonable rimes as may be requested by Plan Sponsor. VII . RECORDS 7 . 1 Maintenance . JAG agrees that they shall maintain adequate records of all transactions between themselves and providers , Plan Sponsor, and Plan participants during the period this Agreement remains in force and for a minimum period of two (2 ) years or , at Plan Sponsor ' s option, up to seven (7 ) years thereafter. At the end of such period , such records shall be transmitted to Plan Sponsor. All such records are the property of Plan Sponsor and must be returned to Plan Sponsor or its authorized representatives upon demand . Page 5