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RRAPP STRATEGIES 4. Todd Stone, Managing Director at Rapp Strategies, will be the day-to-day contact for the Client. Other Rapp Strategies staff may provide services as necessary to the completion of the project. Nyle Zikmund will be the day-to-day contact for the City of Mounds View. 5. If Client requests services in writing that are significantly broader than described in Paragraph 1, Rapp Strategies will invoice the Client at its current hourly rates. For reference, Rapp Strategies current hourly rates are: • Partners, $325/hour • Senior Counselors or Vice President, $275-325/hour • Directors, $225-275/hour • Account Managers/Supervisors, $180-230/hour • Senior Account Executives, $140-180/hour • Account Executives, $110-140/hour • Assistant Account Executives, $80-110/hour • Support Staff, $50/hour Rapp Strategies will provide at least thirty (30) days written notice prior to changes in these hourly rates. 6. Rapp Strategies will invoice the Client for work on a monthly basis. Client shall submit payment to Rapp Strategies within thirty (30) days of the invoice date. Overdue invoices incur a service charge of 1.5% per month (18% annually). The Client agrees to reimburse Rapp Strategies for all expenses, including reasonable attorney's fees, incurred in the collection of any overdue and unpaid balance. This section shall survive the termination or expiration of this Agreement. The costs associated with third -party vendor services are not included in the fees agreed to for services described in Section Number 1. Examples of such third -party vendor services include, but are not limited to, printing of materials, mailing, website hosting and URLs, video production and survey field work. Client will be responsible for contracting with all third -party vendors and making all payments for such third -party services. If mutually agreed to by Rapp Strategies and Client, Rapp Strategies may provide the Client with access to third -party vendors by contracting directly with such vendors on the behalf of the Client. In doing so, Rapp Strategies provides the Client with access to Rapp Strategies' relationships with such vendors, allowing the Client access to potentially significant cost savings such as avoiding set-up expenses and other account initiation fees. On behalf of the Client, Rapp Strategies will manage the vendor's services, handle billing arrangements and provide for timely payment to the vendor. In consideration for the Client's access to such cost savings and to offset the expense of managing vendor invoices and pre -payment, Rapp Strategies will add a mark-up of fifteen percent (15%) to the vendor's invoice when Rapp Strategies bills the Client for such vendor's services. Rapp Strategies is not reselling the vendor's services and the vendor's invoice will include sales tax as appropriate. In the event the Client discovers any potential errors in or has questions about an invoice, the Client agrees to submit, in writing prior to the due date provided on the invoice, (i) the dollar amount of the suspected error or transaction needing documentation, and (ii) a description of the suspected billing error and/or an explanation of why additional documentation is requested. The Client agrees that if it does not notify Rapp Strategies of any suspected error within thirty (30) days of the date of the invoice, then it foregoes any rights to dispute such error. Page 2 of 5