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person, Client shall promptly notify TriTech. TriTech reserves the right to deactivate a compromised password immediately upon notice from Client without further notice to Client or the affected Authorized User. TriTech shall have the right, at its sole cost and expense, to utilize an independent certified accounting firm, to verify the number of passwords that have been issued for use by Authorized Users of the Client and use of these passwords within Client's organization in compliance with the terms of this Agreement. E. The number of Authorized Users having the ability to access the Subscription Services at any single moment in time shall be specified In the Purchase Agreement. IV. Fees; Payment; Taxes, A. As consideration for use of the Subscription Services and the Implementation Services during the initial contract term, Client shall pay those fees and charges set forth in Schedule B (together, "Fees "). Failure to pay may result in suspension or termination of your account until payment is made. Fees shall remain in effect during the Initial Term, Thereafter, fees are subject to change upon each successive renewal which shall be mutually agreed and set forth in the Renewal Notice. B. As consideration for use of the Subscription Services during renewal contract terms, Client shall pay those fees and charges set forth in the Renewal Notice (together, "Pees "). C. TriTech shall notify Client prior to the end of the initial subscription term of the subscription fees for the first renewal term. Unless otherwise agreed in writing, subscription fees shall be due on or before the commencement of each annual subscription term. Subscription fee for the first renewal term and all renewals thereafter shall be subject to increase on an annual basis at a rate of 3 %, Fees for the first renewal subscription term will be prorated as applicable, to coincide with the annual software support term under the Software Support Agreement between TriTech and Client. D. All amounts due and payable to TriTech hereunder shall, if not paid when due, bear a late charge equal to one and one -half percent (1 -1/2 %) per month, or the highest rate permitted by law, whichever is less, from fifteen (15) days after their due date until paid. Remittance Address for Payments Only: TriTech Software Systems P.O. Box 203223 Dallas, TX 75320 -3223 E. Payments may be made by check, wire transfer, or Automated Clearing House ( "ACH "). TriTech will provide banking information if Client requests to pay by wire transfer or ACH. Santa Ana System Purchase and Support Agreement — Addendum F Copyright © 2015 TriTech Software Systems Unpublished: Rights reserved under the copyright laws of the United States Page 3 of 20 25B -171