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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />• Second payment, the Division shall not reimburse the Recipient for an amount that exceeds <br />40% of the overall amount authorized by this Agreement unless the Recipient completes <br />multiple deliverables. <br />• Third payment, the Division shall not reimburse the Recipient for an amount that exceeds <br />20% of the overall amount authorized by this Agreement unless the Recipient is submitting <br />for multiple deliverables. <br />Deliverables shall be submitted to the Division's Salesforce platform on the Deliverable object. The <br />deliverable shall include all required forms and supporting documents sufficient to verify the accuracy of <br />deliverable completion. In addition, deliverable 3 must be submitted to the Division's Share Point site. <br />Following review and approval of the deliverable by the Division's assigned Grant Manager, the Recipient <br />shall submit an invoice request on the Division's Salesforce Platform on the Financial Activity object. In <br />the Financial Activity, the Recipient shall attach their approved deliverable in the "Deliverable" field, and r <br />the completed Attachment I — Financial Invoice Form. <br />Instructions for utilizing Salesforce will be provided as a Salesforce External User Guide. <br />Financial Consequences <br />Failure to successfully complete each of the required tasks, as demonstrated by the failure to satisfy the <br />applicable deliverables, may result in one of the following penalties. <br />• A 20% reduction of the overall amount authorized by this Agreement and/or <br />• Payment will be reduced by $110.00 per facility with incorrect or incomplete CAMEO Data <br />Manager files <br />Failure to submit deliverables by their due date may result in the following penalty: <br />Reduction of the deliverable payment amount to the Recipient by 50% for each thirty (30) day period. The <br />second subsequent 50% reduction will take effect thirty (30) days after the previous reduction. <br />If, because of circumstances beyond the Recipient's control, the Recipient is unable to successfully <br />perform a task and/or complete a deliverable required by this Agreement, then the Recipient shall notify <br />the Division immediately. If the Division agrees that the inability to perform was directly due to <br />circumstances beyond the control of the Recipient, then the Division will consider waiving the imposition <br />of a financial consequence. <br />19 <br />