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(b) Alternatively, Task Orders may also be defined in association with a specific Project which would include specific criteria for normal completion (e.g. point- in- time, deliverable acceptance); these too may be terminated in accordance to the terms defined in Section 3. 10.5 Task Orders may not amend this Agreement or its terms and conditions, but shall specify Services, rates, and other aspects of the scope of wark for specific Services related to this Agreement. The terms of a Task Order will apply only to the specific Task Order and may not change such terms or conditions relative to the Agreement or other Task Orders. 10.6 Each Task Order will utilize the standardized form. Attached as Exhibit A. 10.7 Provider of Services will track and report status, as may be defined in the Task Order, with regard to: (a) Performance-related service levels. (b) Progress towards deliverables. (c) Billed costs vs. maximum specified annual Task Order budgeted amount. 10.8 If the deliverables specified in a Task Order are not achieved or the Recipient believes it is not receiving acceptable service, the parties shall follow the dispute resolution procedures set forth in Section 5 and far Termination for Breach set forth in Section 5.4. SECTION 11 - FINANCIAL TERMS AND PAYMENT PROCESS 11.1 Unless agreed otherwise by both parties, the Provider will present invoices to Recipient monthly. Charges for Services will be invoiced no later than thirty (30) days following the period in which Services were delivered, costs incurred and all relevant vendor or supplier invoices have been received, or the project milestone for payment is accomplished. 11.2 Invoices may combine charges from multiple Task Orders, unless otherwise defined for a specific Task Order. 11.3 Invoices shall include: (a) Total of all charges represented on the invoice. (b) Itemization by Task Order and as further instructed within the Task Order. (c) Copies of third-party invoices representing a basis for the invoiced charge. (d) Any other detail as may be specified within the related Task Order. 11.4 Unless otherwise defined in the Task Order, invoices are due and payable to the Provider within thirty (30) days of receipt of the invoice by the Recipient. An invoice may be disputed within the thirty (30) day period. Any Provider-proposed