One Time Fee:
| Program Term: February 1, 2023 - June 30, 2023 | Fees |
|---|
| Enroll 360 | | |
|---|
| EAB Team Shoot (Photo Only) | $ | 2,492.72 |
|---|
| Implementation Fee | $ | 1,384.85 |
|---|
| Total | $ | 3,877.57 |
|---|
| Program Term: February 1, 2023 - June 30, 2023 | Fees |
|---|
| Postage Costs | $ | 16,937.00 |
|---|
| Media Costs | $ | 7,840.00 |
|---|
| List Costs | $ | 49,294.00 |
|---|
| Program Term: July 1, 2023 - June 30, 2024 | Fees |
|---|
| Postage Costs | $ | 17,747.00 |
|---|
| Media Costs | $ | 8,199.00 |
|---|
| List Costs | $ | 50,774.00 |
|---|
| Program Term: July 1, 2024 - June 30, 2025 | Fees |
|---|
| Postage Costs | $ | 18,280.00 |
|---|
| Media Costs | $ | 8,447.00 |
|---|
| List Costs | $ | 52,296.00 |
|---|
Organization agrees that Supplemental Fees, as detailed in Exhibit A, may apply in the event that actual quantity volumes under this Program Order Form exceed the quantities set forth in the tables above
The fees offered in this Program Order Form are based on the Program(s) above and any other existing Programs you may have purchased from us. In the event you terminate or discontinue any Program, including any Program in this Program Order Form, prior to the expiration of its Program Term, the Fees may be subject to increase. Any Fees, unless denoted as one-time, reflect the annual price for each year of the Program Term or any portion thereof (each, a "Year").
The Program Order Form is made pursuant to (i) the Terms & Conditions attached hereto, (ii) the Supplement attached hereto, and (iii) the applicable scopes of services for the Programs, all of (i) – (iii) are incorporated herein by reference and form the entire agreement between the parties with respect to the Programs (and together with any other applicable agreements or supplements, the “Agreement”). For purposes of the Terms & Conditions, “Service Agreement” shall mean “Program Order Form”, “Client” shall mean “Organization”, “Effective Date” shall mean February 1, 2023.
Services will commence at the designated Start Date of the Program Term. EAB will invoice Organization in advance of Services and payment is due within 30 days of the invoice date. Any One-Time Fees will be invoiced at 100% with The Program Fees on the initial invoice of each Year of this agreement as outlined below.
The first 75% of Program Fees for the first Year will be billed and due within 30 days of the signature of this Agreement or Start Date, whichever is later. The second invoice for 25% of Program Fees for the first Year will be billed and due on or before month 6 of that Year. In subsequent years, 75% will be billed and due on or before the start of each Year, and 25% will be billed and due on or before month 6 of each Year.
The Estimates and Passthroughs are invoiced at 100% on the initial invoice for each Year and are determined based on then-current available rates. Should actual costs exceed the Estimates and Passthroughs, EAB will invoice Organization for the difference. Estimates and Passthroughs