EXHIBIT A – SUPPORT POLICY & SERVICE LEVEL AGREEMENT

Overview

This Exhibit forms part of the Terms of Service between Trak Software (“Trak”) and Customer (“Customer”). It defines Trak’s support commitments, problem resolution processes, and service level commitments.

Support Hours & Contact

• Business Days: Monday through Friday, excluding U.S. national holidays
• Business Hours: 8:00 a.m. – 5:00 p.m. Mountain Standard Time (EST)
• Contact Methods:
  1. Telephone support
  2. Email support
  3. “Submit a Bug” form on Trak’s messaging platform

Service Level Commitment

Service Availability

• Target Uptime: 99.5% per calendar month
• "Uptime" means the percentage of total minutes the Trak software is operational and accessible, excluding Scheduled Maintenance.

Scheduled Maintenance

• Planned maintenance will be performed during off-peak hours where possible.
• At least 48 hours’ notice will be provided.
• Maintenance windows are excluded from uptime calculations unless extended beyond the projected time.

Customer will ensure that a resource is assigned to work with Trak Software to provide information or verification on an ongoing basis, until the issue is resolved.

Trak will make every effort to achieve the target resolution times; however, the time needed to provide a correction may vary depending on the specific nature of the Error requiring correction. In the case of a resolution that includes an update to the Subscription Services; additional time may be required to deploy the update to the production environment due to maintenance windows, coordination with customer system updates, etc.

For Support requests not made by telephone, within the Request Response Time of such a request, Trak shall confirm to the requestor receipt of the request by Service Provider. If a Problem Severity Level 3 or 4 request cannot be corrected to the reasonable satisfaction of the requestor within the Request Resolution Time after the requestor makes the initial request for Support, at the sole election of requestor: (a) Trak will work continuously to resolve the request; or, (b) requestor and Trak will mutually agree upon a schedule within which to resolve the request.

Levels 3 and 4 Response and Resolution

For Support requests not made by telephone, within the Request Response Time of such a request, Trak shall confirm to the requestor receipt of the request by Service Provider. If a Problem Severity Level 1 or 2 request cannot be corrected to the reasonable satisfaction within the Request Resolution Time after the requestor makes the initial request for Support, Trak will: (a) immediately escalate the request to management; (b) continue to take the actions which will most expeditiously resolve the request; (c) provide a daily report to the requestor of the steps taken and to be taken to resolve the request, the progress to correct, and the estimated time of correction until the request is resolved.

Levels 1 and 2 Response and Resolution

Problem Severity Level Response and Resolution

Authorized Users will make Support requests by calling or emailing a Trak representative or by submitting a request via “submit a bug” on Trak's platform home page. Trak’s Support staff shall assign to the request the Problem Severity Level (as defined in Table 2 below) indicated by the requestor.

Problem Severity Levels