Order Form Q-00159556

Customer Name (Bill To) Ship To (used for Sales Tax determination)
Vertex Pharmaceuticals (Australia) Pty Ltd Vertex Pharmaceuticals (Australia) Pty Ltd Payment Term: Net 30
601 Pacific Highway Suite 3, Level 3 Conga Representative: Joan Delos Santos
Suite 3, Level 3 601 Pacific Highway Phone: (650) 418-3917
St. Leonards, New South Wales 2065 St. Leonards, New South Wales 2065 Email: jdelossantos@conga.com
Australia Australia

Fees (All values are in USD)

From 01-Aug-24 to 31-Jul-25
Product Name Quantity Unit Price Term Start Date End Date Total*
Fees for Subscription Services

Sub-Total for Subscription Services $0.00

Total for Term $0.00

*Total is for the term shown: calculated as Quantity multiplied by Unit Price multiplied by Term.

Invoicing (All values are in USD)

Invoicing Date Subscription Fee Net Amount
Total $0.00 $0.00

The Monthly/Unit Price and Term shown above have been rounded to 2 decimal places for display purposes. As many as eight decimal
places may be present in the actual price. The totals shown on this order are the accurate and binding totals for this order.

Terms and Conditions:

This Order Form is entered into by AppExtremes, LLC dba Conga (“Conga”) and the customer identified below (“Customer”) and is
subject to the terms and conditions of the Conga Master Subscription Agreement located at: https://conga.com/legal/msa
(“Agreement”), including any additional terms and conditions that may be contained herein. Unless otherwise stated below, all amounts
in this Order Form are stated in and shall be paid in USD.

Additional Terms:

1. Customer’s technical support (version 4.8) is further described at: https://legal.conga.com/#technical-support.

Taxes:
Amounts shown above do not include any local, state, federal or foreign taxes, or levies of any nature. Any such taxes are the
responsibility of the Customer and will appear on the applicable invoice.

If Conga has the legal obligation to pay or collect taxes for which Customer is responsible under this Section, the appropriate
amount shall be invoiced to and paid by Customer, unless Customer provides Conga with a valid tax exemption certificate
authorized by the appropriate taxing authority.

Invoicing/Purchase Order (PO) Information:

Please Submit PO to:
AppExtremes, LLC Dba Conga
13699 Via Varra Rd
Broomfield, CO 80020
United States

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 Does the Customer’s Account Payable payment processing of invoices require or necessitate a PO? (Y/N)
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If so, please provide your Conga representative with a copy of the PO document and complete the following:

PO Number: \wb1 {"apiName":"Apttus_CMConfig__PONumber__c"}\

PO Amount: \wb1 {"apiName":"APTS_PO_Amount__c"}\

Conga’s submission of invoices to Customer’s requested Portal is done for convenience only and does not modify the payment
terms in the Agreement. Customer acknowledges that the billing and shipping addresses are accurate, as Conga’s invoice will
reflect such addresses.

Customer Signature Conga

By: \signature1 {"textsize": "small"}\ By:

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Printed Printed
\fullname1{"textsize": "small"}\
Name: Name: \fullname2{"textsize": "small"}\

Title: \title1{"textsize": "small"}\ Title: \title2{"textsize": "small"}\

Date Signed: Date Signed: \date2{"textsize": "small"}\

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Initial: \initial2{"textsize": "small"}\

This Order (or Order Form, as may be applicable) shall not be valid until signed by Customer and Conga.

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