Order Form Q-00156564

Customer Name (Bill To) Ship To (used for Sales Tax determination)
Gefran Automation Technology (Shanghai) Gefran Automation Technology (Shanghai) Payment Term: Net 30
CO.,LTD CO.,LTD Conga Representative: Joan Delos Santos
No. 1285, Beihe Road No. 1285, Beihe Road Phone: (650) 418-3917
Jiading District, Shanghai 201807 Jiading District, Shanghai 201807 Email: jdelossantos@conga.com
China China

Fees (All values are in USD)

From 01-Jul-24 to 30-Jun-25
Product Name Quantity Unit Price Term Start Date End Date Total*
Fees for Subscription Services
Conga Composer - Business Subscription 15.00 $20.24 12.00 01-Jul-24 30-Jun-25 $3,643.20
Conga Composer for Salesforce - Business Subscription 15.00 $5.06 12.00 01-Jul-24 30-Jun-25 $910.80
Sub-Total for Subscription Services $4,554.00
Fees for Technical Support
Conga Support - Base Support 1.00 $100.00 12.00 01-Jul-24 30-Jun-25 $1,200.00
Sub-Total for Technical Support $1,200.00
Total for Term $5,754.00

*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 Support Fee Net Amount
01-Jul-24 $4,554.00 $1,200.00 $5,754.00
Total $4,554.00 $1,200.00 $5,754.00

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 Apttus Corporation (“Conga”) and the customer identified below (“Customer”) and is subject to the
terms and conditions of the Master Services Agreement located at http://legal.conga.com/#master-services-
agreement (“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.

The parties hereby agree to amend the Agreement by deleting and replacing certain Section(s) with the following corresponding
Section(s):

10.2 Term of User Subscriptions. User subscriptions commence on the start date specified in the relevant Order Form and continue
for the Subscription Term specified therein. Except as otherwise provided in this Agreement or applicable Order Form, at the end of the
then current Subscription Term, the Subscription Services described in the active Order Form(s) shall automatically renew for a new
Subscription Term equal to the longest Subscription Term of such expiring Order Form(s). Unless otherwise agreed by the parties, (a)
the unit prices for the Subscription Services fees, and the fees for associated technical support, shall increase by 8% for each renewal
term, provided the subscription quantity, type(s), and term are substantially similar to those in the expiring Order Form(s). If Customer
wishes to discontinue the quantity of the Subscription Services, decrease the quantity of the Subscription Services, or otherwise modify
its purchase of the Subscriptions Services, for such renewal Order Form(s), it must provide Conga with 30.00 days’ notice prior to the
expiration of the applicable Order Form(s).

Additional Terms:

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

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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:
Apttus Corporation
13699 Via Varra Rd
Broomfield, CO 80020
United States

Does the Customer’s Account Payable payment processing of invoices require or necessitate a PO? (Y/N)
\wb1 {"apiName":"APTS_PO_Required_Y_N__c"}\

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:

\signature2{"textsize": "small"}\

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"}\

\date1{"textsize": "small"}\

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

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

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