ORANGE, COUNTY OF (OC COMMUNITY RESOURCES) (2)

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Docusign Envelope ID:3E4F6E0C-EB27-4F7C-B2B2-4415B526D6C8 5. Subrecipient's Expense: Subrecipient will be responsible for all costs related to photo copying, telephone communications and fax communications while on County sites during the performance of work and services under this Contract. 6. Payment Terms—Payment in Arrears: Invoices are to be submitted in arrears to the user agency/department to the ship-to address,unless otherwise directed in this Contract. Subrecipient shall reference Contract number on invoice. Payment will be net 30 days after receipt of an invoice in a format acceptable to County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with Subrecipient. Billing shall cover services not previously invoiced.The Subrecipient shall reimburse the County of Orange for any monies paid to the Subrecipient for services not provided or when services do not meet the Contract requirements and/or are not eligible for reimbursement or allowable costs under WIOA and all applicable laws,regulations,and requirements set forth in Article"Compliance with Law—Contract" of this Contract. No payments will be made if any preceding months' data, reports, or invoices are outstanding, unless otherwise approved by the Administrator. No payments will be made for costs incurred by Subrecipient which are not"allowable costs"applicable to Subrecipient under 2 CFR Part 200. Whenever Subrecipient is not in compliance with any provision of this Contract,County's Project Manager, may withhold payment or a portion thereof until such time Subrecipient comes into compliance. County shall promptly review invoices submitted by Subrecipient and, within thirty (30) days after receiving each invoice, County shall either: (a) approve such invoice in its entirety; or (b) notify Subrecipient,in writing,of those portion(s)of such invoice that are denied,together with the reasons stated therefore(i.e.disallowed cost, lack of documentation,etc.). County's Project Manager, also reserves the right to refuse and withhold payment to Subrecipient for later disallowed costs;or for any expenditure determined by County's Project Manager,not to be in compliance with this Contract, or unrelated to activities for which this Contract provides, or inappropriate to such activities;or for which there is inadequate supporting documentation presented;or for which prior approval was required but was either not requested or not granted. Payment to Subrecipient may be refused until County receives reimbursement from Subrecipient for any Subrecipient outstanding disallowed costs. Total Monthly Costs may exceed one-twelfth of the Maximum Obligation of County. Upon receipt of sufficient written justification from the Subrecipient, as determined in the sole discretion of the County's Project Manager,or designee,the Project Manager,has the discretion, in any given month, to pay over the monthly one-twelfth of the Maximum Obligation. Payments made by County shall not preclude the right of County from thereafter disputing any items or services involved or billed under this Contract and shall not be construed as acceptance of any part of the goods or services. County of Orange MA-012-25010267 Page 52 of 54 OC Community Resources Regional Workforce Consulting Services