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after the invoice date. Motorola will send Customer an invoice as the additional Equipment is shipped or <br /> Software is licensed. Alternatively, Customer may register with and place orders through Motorola Online <br /> ("MOL"), and this Agreement wiil be the "Underiying AgreemenY' for those MOL transactions rather than <br /> the MOL On-Line Terms and Conditions of Sale. MOL registration and other information may be found at <br /> http://www.motorola.com/businessandgovernment/and the MOL telephone number is (800) 814-0601. <br /> 3.5. ABOVE WARRANTY SERVICES. If Customer wishes to purchase additional maintenance and <br /> support services for the Equipment during the Warranty Period, or any maintenance and support services <br /> for the Equipment after the Warranty Period, the description of and pricing for such services will be set <br /> forth in a separate document. If Customer wishes to purchase extended support for the Motorola <br /> Software after the Warranty Period, it may do so by ordering software subscription services. Unless <br /> otherwise agreed by the Parties in writing, the terms and conditions applicable to such maintenance, <br /> support or software subscription services will be Motorola's standard Service Terms and Conditions, <br /> together with the appropriate statements of work. <br /> 3.6. MOTOROLA SOFTWARE. Any Motorola Software, including subsequent releases, is licensed to <br /> Customer solely in accordance with the Software License Agreement. Customer hereby accepts and <br /> agrees to abide by all of the terms and restrictions of the Software License Agreement. <br /> 3.7. NON-MOTOROLA SOFTWARE. Any Non-Motorola Software is licensed to Customer in <br /> accordance with the standard license, terms, and restrictions of the copyright owner on the Effective Date <br /> unless the copyright owner has granted to Motorola the right to sublicense the Non-Motorola Software <br /> pursuant to the Software License Agreement, in which case it applies and the copyright owner will have <br /> all of Licensor's rights and protections under the Software License Agreement. <br /> 3.8. SUBSTITUTIONS. At no additional cost to Customer, Motorola may substitute any Equipment, <br /> Software, or services to be provided by Motorola, if the substitute meets or exceeds the Specifications <br /> and is of equivalent or better quality to the Customer. Any substitution will be reflected in a change order. <br /> Section 4 PERFORMANCE SCHEDULE <br /> The Parties will perform their respective responsibilities in accordance with the Performance Schedule. <br /> By executing this Agreement, Customer authorizes Motorola to proceed with contract performance. <br /> Section 5 CONTRACT PRICE, PAYMENT AND INVOICING <br /> 5.1. CONTRACT PRICE. The Contract Price in U.S. dollars is $1,772,690. If applicable, a pricing <br /> summary is inc�uded with the Payment Schedule. Motorola has priced the services, Software, and <br /> Equipment as an integrated system. A reduction in the Software or Equipment quantities, or services, <br /> may affect the overall Contract Price, including discounts if applicable. <br /> 5.2. INVOICING AND PAYMENT. Motorola will submit invoices to Customer according to the <br /> Payment Schedule. Except for a payment that is due on the Effective Date, Customer will make <br /> payments to Motorola within twenty (20) days after the date of each invoice. Customer will make <br /> payments when due in the form of a wire transfer, check, or cashier's check from a U.S. financial <br /> institution. Overdue invoices will bear simple interest at the maximiam allowable rate. For reference, the <br /> Federal Tax Identification Number for Motorola, Inc. is 36-1115800. <br /> 5.3. FREIGHT, TITLE, AND RISK OF LOSS. Motorola will pre-pay and add all freight charges to the <br /> invoices, Title to the Equipment will pass to Customer upon shipment. Title to Software will not pass to <br /> Customer at any time. Risk of loss will pass to Customer upon delivery of the Equipment to the <br /> Customer. Motorola will pack and ship all Equipment in accordance with good commercial practices. <br /> 5.4. INVOICING AND SHIPPING ADDRESSES. Invoices will be sent to the Customer at the following <br /> address: Decatur Police Department; ATTN: Deputy Chief Ed Smith; 333 South Franklin Street; Decatur, <br /> IL 62523. The city which is the ultimate destination where the Equipment will be delivered to Customer <br /> CSA.NoESS.FINAL.4-8-08 3 <br /> Motorola Contract No. 08-17033/LF <br />