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Exhibit B/PROJECT WANAGEMENT, INSTALLATION AND TRAINING SUPPORT SERVICES <br /> AND FEES <br /> Page 3 <br /> 5. Additional Services Available <br /> Other New World serv;ces may be required or requested for the following: <br /> (a) Additional software training; <br /> (b) Tailoring of Licensed Standard Software by New World technical staff and/or <br /> consultation with New World technical staff, <br /> (c) New World Consultation with other vendors or third parties; <br /> (d) Modi�ying the Licensed Standard Software; <br /> (e) Designing and programming Custom Software; <br /> (0 Maintlaining modified Licensed Standard Software and/or Custom Software. <br /> Customer may request these additional services in writing using New World's Request For Service(RFS) <br /> procedure(or other appropriate procedure mutually agreed upon by Customer and New World). <br /> 6. Payments for Proiect Management Services <br /> Project Management Services will be billed as follows: <br /> Invoiced upon Delivery and Receipt of Standard Software $29,250 <br /> Invoiced upon Receipt of Finalized Project Plan $29,250 <br /> Invoiced upon Completion of Master File Setup Training $29,250 <br /> Upon Project Completion or 365 days $ 9,750 <br /> after Software installation,whichever occurs first <br /> Total. $97,500 <br /> 7. Payments for Interface Installation Services <br /> Interface Installation Services will be billed as follows: <br /> • Due upon Delivery and Receipt of Standard Software $21,000 <br /> • Due upon Completion of Interfaces $21,000 <br /> Total Due- $42,000 <br /> 8. Payments for Train ng and Installation Support Services and Travel Costs <br /> All hours for training and installation support services and all travel costs will be billed weekly for services <br /> provided in the previous Icalendar week. <br /> Note. Any taxes imposed from the course of this Agreement are the responsibility of the Customer and Customer <br /> agrees to remit when imposed. If an exemption is claimed by the Customer, an exemption certificate must be <br /> submitted to New World. <br /> ALL PAYMENTS ARE DUE WITHIN THIRTY (30) DAYS FROM RECEIPT OF INVOICE IN <br /> ACCORDANCE WITH THE TERMS OF THE FLORIDA PROMPT PAYMENT ACT, FLORIDA <br /> STATUTES 218.70 et.seq. <br /> CONFIDENTIAL <br /> (Revised 02/10/04) Indian River Co.,FL <br /> Smead5oR Reprint Date:Wednesday,July 13,2016-13:02:06-Official Ti uments:3510,Attachment Id 1,Page 22 <br />