Addendum I Binder_RFP - Laserfiche WebLink

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Feedback: Client will use commercially reasonable efforts to review and approve or reject each Deliverable within 2 business days for deliverables listed in this document. If Client determines that a Deliverable is incomplete or fails to satisfy the criteria for acceptance set forth in this document, Client may choose not to accept such Deliverable and shall provide Crea7ive with written notice detailing the manner in which the Deliverable was incomplete or failed to comply with such criteria. Upon receipt of such notice, Crea7ive shall, as its sole expense, adjust the unaccepted. Deliverable and timeline and Client shall have the same period of time within which to accept the corrected Deliverable. The Parties agree to repeat this procedure twice. If after such attempts, the non-conformities and deciencies are not corrected, The Client may, at its option(i) upon mutual agreement, allow Crea7ive additional time to remedy the deciencies; or (ii) terminate the Project Assignment. If a Deliverable is not timely rejected, it shall be deemed accepted for payment purposes. In no event shall Client's rationale for rejecting the Deliverable contradict Client's prior acceptance of certain design features (e.g., color, layout, or functions), which had been presented by Crea7ive in an earlier iteration of the same Deliverable. In the event that Client requests a fundamental change in scope at any point in the project, a change order will be required. A change order will involve assessing the amount of new design and/or development work will be required as well as the amount of completed work that will need to be re- designed or developed to calculate additional costs and adjust the project's timeline. Crea7ive will notify Client as soon as possible if a change in scope is detected to keep change order costs to a minimum. If change order costs are not agreeable to Client, change of scope will not be accepted into the project requirements.