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shall describe the services accomplished by the Provider. C. Point of Contact. The Commission hereby designates Don Inks (the "Contract Administrator ") as the Provider's point of contact with the Commission for purposes of this Agreement. The Contract Administrator shall be responsible for the provision of information to the Provider under this Agreement. D. Revision of Requested Services. If, as a result of any review hereunder, the Commission determines that revisions to the scope of the Requested Services are necessary or the methods employed by the Provider are inappropriate, the Commission may require such revisions to the scope or methods by notifying the Provider in writing, subject to the professional and ethical rules concerning attorneys and staff of the Provider. SECTION 4. Compensation. A. Fees for Services. As compensation for services performed pursuant to this Agreement, the Commission agrees to pay the Provider an annual fee of Seventy Two Thousand Four Hundred Fifty Dollars ($72,450.00) for services rendered. Of this sum, Fifty Four Thousand Three Hundred Thirty Five Dollars ($54,335.00) has been appropriated from the Airport Economic Development Area and Eighteen Thousand One Hundred Fifteen Dollars ($18,115.00) has been appropriated from the South Bend Central Development Area. B. Invoices. The Provider shall submit on a quarterly basis an invoice for progress payments to the Commission for services performed under this Agreement, which invoice shall identify the project and the task completed as provided in SECTION 3.B. In the event of termination of this Agreement as provided in SECTION 6, all non - disputed sums owing and due the Provider for services rendered shall be paid within fifteen (15) days of receipt of any invoice. C. Reimbursable Expenses. The Commission shall not reimburse the Provider for expenses unless such expenses have been approved in writing by the Commission. Expenses which may be reimbursed under this provision shall be reasonable and necessary, and shall relate to the Projects of the Commission. All claims for reimbursement of expenses shall be supported by a detailed itemization of the expense including invoices or receipts with the nature of the claim incurred. SECTION 5. Term. The Term of this Agreement shall commence on January 1, 2013, shall continue M