Pre-invoice approval through KPMG LINK Billing is required before raising the final accounts receivable invoice. The Originating Oifice will approve or reject invoices submitted through KPMG LINK Billing. ‘The fees in KPMG LINK Billing do not include GST/VAT. You may only submit your invoice for the fee stated once the work has been completed. stions: Ifyou should have any questions relating to Microsoft fees, please direct them to the Microsoft Billing Mailbox at us- smsbiling@komg.com. 7 Sea 5 a ns, as well as any applicable Additional Terms and Conditions, apply to the work set out in this ‘Schedule A and govern the relationship between the Originating and Participating Firm. This Schedule A is the Schedule A — Multi-Firm Agreement for Provision of Services referred to in the KPMG International Multi-Firm Engagements Standard Terms and Conditions. Any defined terms used in this Schedule A are as defined in the Standard Terms and Conditions ‘The Standard Terms and Condi Click here to access the St 8 | Signatures Participating Firm Signature: Signature: Mam __ Name: | Steve Herlocker Name: | M. Mehedi Hasan Title: | Managing Director, Tax, GMS Core Title: | Partner Date: Date: | 02 February 2021 Please confirm by electronic mail that this Agreement is acceptable to Participating Firm and that itwill proceed with the assignment on the basis that it is in effect. To evidence this please sign and return a copy of this document to the Microsoft Billing Mailbox at us-seaiesmsbilling@kpmg.com