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860520 <br />11.2.2016 <br />2. FEE STRUCTURE AND PAYMENTS <br />2.1 Fees. The fees included in Schedule B will be effective for a period of one year from the date of <br />execution of this Agreement (the "Initial Period"). <br />2.2 Change in Fees & Due Date. After the Initial Period, fees are subject to change upon forty five (45) <br />days written notice to Client for general price increases. Any such price increases shall not exceed more than six <br />percent (6%) in any twelve (12) month period. Client hereby authorizes Clarity to debit from Client's account(s) <br />on the due date any and all fees due to Clarity under this Agreement. <br />3. CLIENT'S RESPONSIBILITIES <br />3.1 Timely Submission of Accurate Information. Client will timely furnish to Clarity the complete and <br />wholly accurate information deemed necessary by Clarity for Clarity to perform its obligations under this <br />Agreement. Such information will be furnished in the time and manner requested by Clarity. The Client <br />understands that Clarity cannot accurately perform its duties under this Agreement without accurate and timely <br />information. <br />3.2 Clarity; Limitations of Obligations/Liabilities. Clarity shall have no liability to Client or any Plan <br />participant as a consequence of inaccurate and/or untimely information provided to Clarity by Client, its <br />designee or a former service provider. Clarity shall have no obligation to credit the Client for claims paid or <br />service fees incurred as a consequence of Clarity receiving inaccurate or untimely information. Clarity shall <br />have no obligation to independently verify any information provided to it in the performance of its services <br />under this Agreement. <br />3.3 Review & Corrections of Reports. The Client shall promptly review any reports or other information <br />provided to it by Clarity and shall notify Clarity immediately upon the discovery of any error or omission. Any <br />report or other information provided by Clarity to Client shall be deemed to be accurate unless Clarity is <br />advised by Client to the contrary in writing within Twenty (20) days after delivery of the report to Client. <br />3.4 Accurate information for Testing & Reports. Clarity may request certain census data from Client. <br />Clarity will use such Client census data to perform applicable and required non-discrimination testing and/or <br />governmental agency reporting. Clarity will promptly provide the Client test results derived from such testing. <br />Client is responsible for review of test results and, if necessary, implementing plan changes in order to ensure <br />plan compliance. <br />3.5 Responsibilities for All Governmental Filinas and Non -Discrimination Testing. Should Client fail to <br />provide Clarity with requested census data in a timely manner, Clarity will be relived from the responsibility to <br />perform applicable and required non-discrimination testing and/or governmental agency reporting. Clarity is <br />not responsible for testing and/or governmental agency reporting performed with inaccurate data as provided <br />by Client. Client shall review all governmental agency filings prepared by Clarity and Client shall have final <br />responsibility and liability for the accuracy, completeness, correctness and timeliness of all such filings. <br />3.6 Responsibilities for Discretionary Decisions. Client shall assume responsibility to resolve all <br />ambiguities and disputes relating to the plan eligibility of a participant, plan coverage, denial of claims and <br />decisions regarding appeals of denials of claims, as well as any other plan interpretation questions. <br />3.7 Seeking Advice of Consultants and Legal Compliance. Clarity does not provide legal advice to its <br />Clients. Should any issue arise regarding compliance with applicable laws, Client will seek appropriate legal <br />advice. Client shall not take any action with regard to any plan which is prohibited by federal or state law or <br />governmental agency regulation. Client shall seek advice of its own attorneys, actuaries and/or accountants to <br />avoid any such prohibited activities wherever the Client deems such advice necessary or whenever directed <br />by Clarity to seek such advice. <br />43 <br />