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As the Prime Contractor, TriTech is responsible for processing TCRs for all Subcontractor activities, under <br />the Contract. <br />The TCR will include the following information: <br />1. Description of Work performed and products delivered. <br />2. Comments noting any special circumstances. <br />3. Product/Service deliverables listing the contract line items that are being recognized as delivered and <br />will be invoiced. <br />4. Related Payment Terms in accordance with the Purchase Agreement, for contract line items that will <br />be invoiced relative to the TCR. <br />5.2.1 TriTech Responsibilities <br />a) TriTech will prepare and submit TCRs for Client's signature upon completion of the applicable <br />task. <br />b) The TCR will cite the appropriate SOW reference. <br />c) TCRs that trigger a payment will include the payment amount in accordance with the Agreement <br />payment schedule. <br />5.2.2 Client Responsibilities <br />a) Client will process TCRs within a ten (10) business day period from the time of receipt less any <br />challenges to the validity of the report. <br />b) In the event that Client disagrees with a TCR, Client shall submit to TriTech a written <br />explanation detailing why the Client believes that the subject of the TCR and/or tasks have not <br />been completed in accordance with the Agreement or this SOW. Such notification from the <br />Client shall be provided to the TriTech Proj ect Manager within ten (10) business days of receipt <br />of the TCR. <br />14 <br />