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AT&T Equipment Solutions -Voice CPE Resale and Support Services <br />Addendum To Master Agreement <br />Addendum No. 2009 BCM50 <br />This Addendum ("Addendum"), entered into by SBC Global Services, Inc. dba AT&T Global Services ("AT&T") and Blackthorn <br />Golf Club ("Customer") and effective as of the date last signed below ("Effective Date"), is an attachment to and made a part of <br />that certain Master Agreement ("Agreement") dated 8/26/2009 between the parties thereto. In the event of a conflict in terms, <br />the order of priority shall be the applicable Attachment to this Addendum, this Addendum, and then the Agreement. <br />Customer Name: Blackthorn Golf Club <br />Customer Billing Address: 6100 Nimtz Parkway <br />South Bend, IN 46628 <br />Customer Billing Number: (574) 232-4653 Ext.: <br />Location of Equipment (Delivery/Installation Site Address): <br />6100 Nimtz Parkway <br />South Bend, IN 46628 <br />Date of Submission: 8/26/2009 Lessor: <br />Delivery Date: 9/8/2009 Installation/Cutover Date: 911 2120 0 9 <br />Purchase Order Number: <br />PURCHASE PRICE <br />1. Total Price of Equipment ....................................... $2,781.36 <br />2. Total Charge for Installation/Cutover ........................ $815.40 <br />3. Total Purchase Price ............................................. $3,596.76 <br />Taxes & Shipping will be listed separately on the invoice. <br />PAYMENT TERMS (select one based on criteria below) <br />® Option 1 ^ Option 2 ^ Option 3 ^ Option 4 Due <br />Initial here Initial here Initial here Initial here <br />Down Payment: 50% 25% 25% <br />Delivery: 50% <br />Cutover: 50% 75% 25% <br />TOTAL: <br />Option 1 is the standard billing terms for business sales. Option 2 is used for large businesses or other businesses that are <br />purchasing over $16,000 and have been in business at least 2 years with DAB Paydex of > 60. Option 3 is only allowed if the <br />Purchase Price is over $50,000 and the scheduled Cutover date is more than 60 days after execution of this Addendum. <br />Option 4 is for non-standard billing and payment term requests and is subject to the approval of credit verification. All options <br />are subject to Credit Approval. <br />SELECTION OF MAINTENANCE AND SERVICE PLANS: (For Warranty see Section 5) <br />ATB~T Maintenance Services: ®Complete ^Essential ^ Dedicated ^Custom <br />Avaya Maintenance Services: ^Full Coverage 8x5 ^Full Coverage 24x7 ^Custom <br />® ACCEPT -Customer Initials: ^ DECLINE -Customer Initials: <br />Initial Term: 2 Years From: To: Annual Price: 619.20 <br />Payment Term: (default is annual) ^ Prepay ®Annual ^Semi-Annual ^Quarterly ^Monthly ^Financing <br />AT&T and Customer Confidential Information <br />Addendum_Voice_CPE_Support_Services Page 1 of 7 Revision Date 03/10/09 <br />STANDARD <br />