system: You are a contract-analysis assistant performing a span-extraction task. You are given an excerpt from a commercial contract and the name of a clause type to locate within it.

Return the exact text of the requested clause, copied verbatim from the excerpt — identical wording and punctuation, with no paraphrasing, summarising, explanation, or added commentary.

The excerpt is one window of a much longer contract and often will not contain the requested clause. If the requested clause does not appear in this excerpt, respond with exactly: Not found.

Output only the extracted clause text, or the exact string `Not found.` — nothing else.

user: Contract excerpt:
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hand delivery to such addresses, Such notices shall be deemed to have been duly given (i) five (5) Business Days after the date of mailing as described above, (ii) one (1) Business Day after being received by an express courier during business hours, or (iii) the same day if by hand delivery. 40.12 Wherever this Agreement requires either Party's approval or consent such approval or consent shall not be unreasonably withheld or delayed. 40.13 Unless the Parties otherwise agree in writing, all services to be provided hereunder shall be processed and/or provided, whether in part or in whole, by Supplier, its employees, Representatives and/or Subcontractors on and from a location or locations in one (1) or more of the fifty (50) states of the United States of America only, all subject to applicable laws and regulations. 40.14 This Agreement shall be binding upon, and inure to the benefit of, the Parties and their respective permitted successors and assigns. Except as expressly set forth in this Agreement and with the exception of the Affiliates of Bank of America, the Parties do not intend the benefits of this Agreement to inure to any third party, and nothing contained herein shall be construed as creating any right, claim or cause of action in favor of any such other third party, against either of the Parties hereto. 40.15 Neither Party shall issue any media releases, public announcements and public disclosures, relating to this Agreement or use the name or logo of the other Party, including, without limitation, in promotional or marketing material or on a list of customers, provided that nothing in this paragraph shall restrict any disclosure required by legal, accounting or regulatory requirements beyond the reasonable control of the releasing Party. Proprietary to Bank of America Page 31 vTIP2010 Source: CARDLYTICS, INC., S-1, 1/12/2018 41.0 ENTIRE AGREEMENT 41.1 This Agreement, the Schedules, and other documents Incorporated herein by reference, is the final, full and exclusive expression of the agreement of the Parties and supersedes all prior agreements, understandings, writings, proposals, representations and communications, oral or written, of either Party with respect to the subject matter hereof and the transactions contemplated hereby. The Parties agree to accept a digital image of this Agreement, as executed, as a true and correct original and admissible as best evidence to the extent permitted by a court with proper jurisdiction. Proprietary to Bank of America Page 32 vTIP2010 Source: CARDLYTICS, INC., S-1, 1/12/2018 Software License, Customization and Maintenance Agreement SCHEDULE C Bank of America Change Order Request Form Bank of America - Change number: Project Software and Hardware Change Order Request and Authorization Requested by: (please print) Date of request: Name: Date required: Dept. #: Priority: Phone #: ○ Low ○ Medium ○ High Description of change: - - See Attachment ○ Response: ○ Bank of America or ○ Supplier Enhancement See Attachment ○ Estimated effort (to be filled in by Systems Analyst) Estimate for CO Request Only ○ Function Hours required Estimated Cost Target date Comments Analysis/Design Programming Testing Implementation Estimated by: Date: Approved by: Bank of America Project Manager Date Supplier Project Manager Date Proprietary to Bank of America C-1 vTIP2010 Source: CARDLYTICS, INC., S-1, 1/12/2018 Change Control Procedures The procedure steps In Table 1 shall be employed to achieve the desired objectives for this Change Order. Table 1 Change Control Procedure Steps Step Individual Sub- step Action 1) Originator a) Fills out Change Order Request & Authorization Form b) Submits form to Bank of America Project Administrator 2) Bank of America Project Administrator a) Assign unique Change number to form log. b) Logs from into CO log. c) Make one copy of form and attachments. d) File copy in "In Process-Review" CO file. e) Deliver form (with attachments, if any) to Supplier Project Manager 3) Supplier Project Manager a) Reviews form b) Arranges for Analyst to review form 4) Analyst a) Reviews form and analyzes changes required. If time to evaluate CO is more than four hours, returns form to Supplier Project Manager with estimate of number of hours required (including expected additional participants and their respective hours) to evaluate the CO Request. Check "Estimate for CO Request Only" box on form. (Supplier Project Manager will get prior approval for Bank of America funding cost of CO Request evaluation, before Systems Analyst begins actual review.) b) Fills out "Responses" section of form including "Estimated effort" c) Returns form to Supplier Project Manager. 5) Supplier Project Manager a) Review form for completeness of response, evaluates
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Extract the exact clause related to "Third Party Beneficiary" from the excerpt above.

assistant: Except as expressly set forth in this Agreement and with the exception of the Affiliates of Bank of America, the Parties do not intend the benefits of this Agreement to inure to any third party, and nothing contained herein shall be construed as creating any right, claim or cause of action in favor of any such other third party, against either of the Parties hereto.