CUSTOMER NO. DATE INVOICE NO. 349536 1/21/13 GU@5@26B13 INVOICE AMOUNT DUE ON SERVICE CONTRACT: i 27,953.00 One Farm Springs Farmington, CT 06032 Enciose This Coupon With Your Payment. Make Check Payable To: OTIS ELEVATOR COMPANY Mail payment to: J. EPSTEIN AND CO.. INC. 457 MADISON AVENUE OTIS ELEVATOR COMPANY FOURTH FLOOR P.O. BOX 13898 NEW YORK NY 10022 NEWARK NJ 07188-0898 PLEASE SEND CORRESPONDENCE TO YOUR LOCAL OFFICE AS SHOWN BELOW O0GU0SO0ebBL3 0002795300 e . DETACH RETURN DOCUMENT ALONG PERFORATION . OTIS ELEVATOR INVOICE ** SERVICE CONTRACT CHARGES ** CUSTOMER NO. DATE INV! E 349536 1@/21/13 GUO5@26B13 BUILDING GU 163758 NES/LLC CONTRACT 05026 SERVICE FROM 11/01/13 To 10/31/14 26,744.16 ADVANCED BILLING DISCOUNT- 4.00% 1,069.77- SALES TAX 2,278.61 TOTAL CURRENT CHARGES DUE 27,953.00 - - - PRICE ADJUSTMENT - - - IN ACCORDANCE WITH THE PROVISION FOR THE ADJUSTMENT OF PRICE AS SET FORTH IN THE CONTRACT ENTERED INTO BETWEEN US FOR THE SERVICE OF ELEVATOR EQUIPMENT: THE FORMER PRICE OF 2,154.92 HAS BEEN ADJUSTED AS INDICATED BELOW BASED UPON THE CHANGES THAT HAVE OCCURED IN THE ELEVATOR EXAMINERS' COST AND IN MATERIAL INDEX BETWEEN SEPTEMBER, 2012 AND SEPTEMBER, 2013. THE ADJUSTED PRICE BECOMES EFFECTIVE NOVEMBER 01, 2013 AND SHALL REMAIN IN EFFECT UNTIL OCTOBER 31, 2014 WHEN IT WILL BE SUBJECT TO ADJUSTMENT. CLAUSE 1 BASED ON CHANGES IN PRODUCER METALS AND METAL PRODUCTS COMMODITY INDEX: (A) (B) (C)=B/A (D) {E)-c*D FORMER INDEX CURRENT INDEX RATIO OF CHANGE FORMER MATERIAL CURRENT MATERIAL 217.4000 212.4000 97.70009 190.25 185.87 CLAUSE 2 BASED ON CHANGES IN ELEVATOR EXAMINERS' HOURLY COST: (A) (B) (C)=B/A (D) {E)-c*D FORMER CURRENT RATIO OF FORMER CURRENT EXAMINERS‘ COST EXAMINERS' COST CHANGE LABOR LABOR 76.6560 79.7050 103.97751 1,964.67 2,042.81 2,228.68 PER MO LESS DISCOUNT AMOUNT OF 89.15 2,139.53 NET AMOUNT/MO NEW INVOICE AMOUNT INCLUDING TAXES 27,953.00 TOTAL FOR ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT OTIS AT: OR WRITE OTIS ELEVATOR 250 WEST 34TH ST STE 410 NEW YORK NY 10119 PAYMENT DUE UPON RECEIPT-PLEASE PAY PROMPTLY WE CERTIFY THAT THE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6. 7 2 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER secon: “ Hentor. OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE ON THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE DATE OF THE INVOICE AT THE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH OR THE MAXIMUM RATE ALLOWED BY APPLICABLE LAW, WHICHEVER IS LESS. Page | of 1 EFTA00282936