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REV: 12-14-23 MI <br />Exhibit B <br />Payment Schedule, as applicable <br />Except for a payment that is due on the Effective Date, Customer will make payments to <br />Motorola within thirty (30) days after the date of each invoice. Customer will make <br />payments when due in the form of a check, cashier’s check, or wire transfer drawn on a <br />U.S. financial institution. <br />Unless otherwise set forth in the proposal, payment for a purchase of Products will <br />be in accordance with the following milestones, excluding Subscribers: <br />1. 50% of the Contract Price due upon contract execution (due upon effective <br />date); <br />2. 50% of the Contract Price due upon shipment; <br />If Subscribers are purchased, 100% of the Subscriber Contract Price will be <br />invoiced upon shipment (as shipped). <br />Motorola shall make partial shipments of equipment and will request payment upon <br />shipment of such equipment. In addition, Motorola shall invoice for installations completed <br />on a site-by-site basis or when professional services are completed, when applicable. <br />The value of the equipment shipped/services performed will be determined by the value <br />shipped/services performed as a percentage of the total milestone value. Unless <br />otherwise specified, contract discounts are based upon all items proposed and overall <br />system package. For invoicing purposes only, discounts will be applied proportionately to <br />the FNE and Subscriber equipment values to total contract price. Overdue invoices will <br />bear simple interest at the maximum allowable rate by applicable state law. <br />ATTY/AGR.2023.310/Motorola (Radios) (Page 22 of 62)