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DocuSign Envelope ID:05EFDA32-4C8F-4F23-93BC-D19E217654E0 4.2 Additional SERVICES Assurances CONTRACTOR will supply SERVICES diligently, efficiently, and carefully, in a good and professional manner, and in accordance with the CONTRACT and all STANDARDS OF PRACTICE. CONTRACTOR will furnish all skills, labour,supervision, equipment, goods, materials, supplies,transport, and storage required for SERVICES. 4.3 CONTRACTOR PERSONNEL in Connection with SERVICES Where required by COMPANY, CONTRACTOR will perform at its own expense security background checks and obtain entry credentials for CONTRACTOR PERSONNEL on COMPANY GROUP WORKSITES. 5 COMPENSATION, PAYMENT,AND INVOICING (a) COMPANY agrees to pay the CONTRACT PRICE to CONTRACTOR in the currency requested by COMPANY, if not otherwise specified in the Schedule of Prices, and at the times and in the manner specified in this Article.The CONTRACT PRICE is all-inclusive except for value added tax or sales tax. (b) CONTRACTOR will invoice only after ACCEPTANCE of SCOPE, except as otherwise provided in the CONTRACT. (c) COMPANY will pay CONTRACTOR any undisputed amount within 60 days after receipt of a correct and adequately supported invoice. An invoice is considered unsupported when COMPANY cannot reasonably verify the legitimacy or accuracy of the invoice using the information provided by CONTRACTOR or if supporting documentation is missing. (d) COMPANY may use certain electronic tools and services for notifications of completion of SCOPE, invoicing, payment of invoices, and other related transactions. CONTRACTOR will use the tools and services identified in the CONTRACT or otherwise by COMPANY and will make its information technology systems compatible with those tools and services. For tools and services facilitated by a third party provider, CONTRACTOR will enter into contracts with the relevant provider. (e) Payment of an invoice is not: (i) by itself an accord and satisfaction, or otherwise a limitation of the rights of the parties in connection with the matter; or(ii) evidence SCOPE was performed in accordance with the CONTRACT. (f) If COMPANY disputes an invoice, COMPANY may withhold payment of any disputed part of an invoice and pay only the undisputed part. COMPANY may, on notice to CONTRACTOR, set off any liabilities between CONTRACTOR and COMPANY arising out of the CONTRACT or any other agreement. Any exercise by COMPANY of its rights under this provision will be without prejudice to any other rights or remedies available to COMPANY. 6 QUALITY ASSURANCE CONTRACTOR must have quality assurance programs in place adequate to support its performance of SCOPE. Purchase Contract—GOODS and SERVICES Ver.2016a 8