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EXHIBIT B <br />CONTROL CONCEPTS <br />FIELD SERVICE RATES <br />6925 ARAGON CIRCLE, SUITE 2, BUENA PARK, CA 90620 <br />800-447-0691 714-739-3100 FAX 714.739.3110 <br />W W W.CONTROLCONCEPTS COM <br />INDUSTRIAL ELECTRONICS REPAIR SERVICE <br />FIELD SERVICE RATES EFFECTIVE DATE: April 2018 <br />SERVICE TIME, TRAVEL TIME, STAND-BY TIME: <br />STANDARD RATES <br />HOURLY RATE 8:00 A.M. - 5:00 P.M. MONDAY - FRIDAY <br />S 148.001IR <br />OVERTIME 5:00 P.M. -12:00 A.M. MONDAY - FRIDAY <br />5:00 A.M.-8:00 A.M. MONDAY-FRIDAY <br />S222.001HR <br />DOUBLE TIME* 12:01 A.M. - 8:00 A.M. MONDAY - FRIDAY <br />S296.00/HR <br />SATURDAY" BILLED AS OVERTIME UNTIL 5:00 P.M. & <br />S222.00,11R <br />DOUBLE TIME AFTER 5:00 P.M. <br />$296.00/EIR <br />SUNDAYS& <br />HOLIDAYS.... BILLED AS DOUBLE TIME <br />S296.00/HR <br />TRAVEL EXPENSE <br />S0.68 PER MILE <br />PUBLIC TRANSPORTATION / AUTO RENTAL <br />AT COST <br />LODGING, PHONE-MISC., ETC <br />AT COST <br />MEALS <br />S601PER DIEM <br />PLC & MOTION CONTROL RATES' <br />STANDARD PLC TROUBLESHOOTING/PROGRAMMING <br />S178.00/HR <br />MOTION CONTROL(SERVO)TROUBLESHOOTING/PROGRAMMING <br />SI78.00/HR <br />YASKAWA MOTION CONTROL SERVICE/PROGRAMMING <br />S190.001HR <br />'THESE ARE BASE RATES. THE SAME OVERTIME AND HOLIDAY ADDERS APPLY TO THESE RATES. <br />MINIMUM BILLING CHARGE FOR REGULAR SERVICE IS TWO (2) HOURS. THE MINIMUM HOURLY BILLING <br />CHARGE FOR ALL OTHER TIMES IS FOUR (4) HOURS. TRAVEL TIME AND MILEAGE ALSO APPLIES. <br />TRAVEL TIME IS PORTAL TO PORTAL (Buena Park and back) AND IS INVOICED AT THE SAME RATES AS LISTED <br />ABOVE. <br />STAND-BY TIME IS ANY TIME SPENT ON OR OFF THE JOB SITE WAITING TO DO THE NECESSARY WORK AND IS <br />BILLED ACCORDING TO THE SERVICE RATES LISTED ABOVE.. IF A SERVICE TECHNICIAN IS ON STAND BY, THE <br />TECHNICIAN IS OBLIGATED TO BE AVAILABLE FOR CALL IN. <br />TERMS: NET 30 DAYS (Upon Credit Approval), CREDIT CARD (3 %processing charge addcd to invoice), COD, WIRE <br />TRANSFER <br />WHEN A DETAILED REPORT OF TRAVEL EXPENSES ARE REQUESTED, THERE WILL BE A CHARGE OF <br />S50.00 PER INVOICE TO FURNISH THE RECEIPTS. <br />RATES SUBJECT TO CHANGE WITHOUT NOTICE <br />By issuing a Purchase Order and signing below, you agree to pay the above mtess for the work that is being carried <br />out: <br />Customer Signature: Date: <br />