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DIR Contract No. DIR-CPO-5688 <br />IMMIXTECHNOLOGY, INC. — 541912608 <br />applicable. Discount levels shall not be subject to such changes, and will remain <br />consistent with the discount levels specified in this Contract. <br />B. Successful Respondent may revise its pricing by publishing a revised pricing list, <br />subject to review and approval by DIR. If DIR, in its sole discretion, finds that the <br />price of a product or service has been increased unreasonably, DIR may request <br />that Successful Respondent reduce the pricing for the product or service to the <br />level published before such revision. Upon such request, Successful Respondent <br />shall either reduce the pricing as requested, or shall remove the product or <br />service from the pricing list for this Contract. Failure to do so will constitute an act <br />of default by Successful Respondent. <br />SA, <br />i„„ pm � q <br />� Sisu°u uuiuu°��� er°uu � �euusr° � ours <br />Prices to Customers shall include all shipping and handling fees. Shipments will be Free <br />On Board Customer's Destination. No additional fees may be charged to Customers for <br />standard shipping and handling. If a Customer requests expedited or special delivery, <br />Customer will be responsible for any additional charges for expedited or special delivery. <br />5 5 IIIC°r°avel Cxllpeuuiuses <br />Pricing for services provided under this Contract are exclusive of any travel expenses <br />that may be incurred in the performance of such services. Travel expense <br />reimbursement may include personal vehicle mileage or commercial coach <br />transportation, hotel accommodations, parking, and meals; provided, however, the <br />amount of reimbursement by Customers shall not exceed the amounts authorized for <br />state employees as adopted by each Customer; and provided, further, that all <br />reimbursement rates shall not exceed the maximum rates established for state <br />employees under the current State Travel Management Program. Travel time may not <br />be included as part of the amounts payable by Customer for any services provided <br />under this Contract. The DIR Administrative Fee is not applicable to travel expense <br />reimbursement. Anticipated travel expenses must be pre -approved in writing by the <br />Customer. The Customer reserves the right not to pay travel expenses which are not <br />pre -approved in writing by the Customer. <br />DIR-CPO-TMP-570 Page 4 of 10 <br />Version 1.0 <br />Rev.3/21/23 <br />