Is Spray Net authorized to collect fees through any method they determine?

EXPLANTORY NOTES TO ITEM 6 CHART**

1. Generally. Unless otherwise stated this Item, all fees noted in this Item 6 are uniformly imposed and are payable to us and are non-refundable. All fees due under the Franchise Agreement shall be collected by us through any method that we determine. All fees are currently collected via GoCardless. You must execute certain forms or take certain stepsthat authorize us to collect all fees by whatever method we determine. All fees in this Item 6 are subject to increase due to inflation as measured by the United States Consumer Price Index. We may integrate a payment processing feature into our Business

Management Software in the future. If we do, you will be required to use that for payment processing, and you will be responsible for all monthly terminal fees and payment processing fees.

1. Gross Sales. "Gross Sales" shall include all revenue from the sale of all products and performance of services from the Franchised Business, whether in the form of cash, credit, barter or rebates, and regardless of collection in the case of credit, and income of every kind and nature related to the Franchised Business, including any consideration that Franchisee receives from third-party vendors/suppliers. "Gross Sales" from customers shall not include monies that are collected and submitted by Franchisee for transmittal to the appropriate taxing authority. In computing the Gross Sales, Franchisee shall be permitted to deduct the amount of cash refunds to, and coupons used by customers at the time the balance is fully paid to Franchisee, if such amounts have been included in Gross Sales of the Franchised Business.

Source: Item 6 — > **ITEM 6 OTHER FEES (FDD pages 15–29)