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11-17-2021 Council Packet
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11-17-2021 Council Packet
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11/15/2021 9:52:30 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/17/2021
Council Meeting Type
Special
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Total Days of Quote:365 <br />1. This Statement of Work ("SOW") shall be subject to the terms and conditions of the CivicPlus Master Services <br />Agreement located at https://www.civicplus.com/master-services-agreement (“MSA”), to which this SOW is hereby <br />attached as the CivicRec Statement of Work. By signing this SOW, Client expressly agrees to the terms and conditions of <br />the MSA throughout the Term of this SOW. <br /> <br />2. This SOW shall remain in effect for an initial term equal to 365 days from the date of signing (“Initial Term”). In the <br />event that neither party gives 60 days’ notice to terminate prior to the end of the Initial Term or any subsequent Renewal <br />Term, this SOW will automatically renew for an additional 1-year renewal term (“Renewal Term”). The Initial Term and all <br />Renewal Terms are collectively referred to as the “Term”. <br /> <br />3. The Total Investment - Year 1 will be invoiced upon signing. <br /> <br />4. Annual Recurring Services shall be invoiced on the start date of each Renewal Term. Annual Recurring Services, <br />including but not limited to hosting, support and maintenance services, shall be subject to a 5% annual increase beginning <br />in year 3 of service. Client will pay all invoices within 30 days of the date of such invoice. <br /> <br />5. The Client’s Annual Recurring Services Fees agreed upon herein are based on Client processing up to USD <br />1,000,000.00 of revenue per year (“Predicted Processing Volume”). Starting with the first Renewal Term of this SOW, <br />CivicPlus reserves the right (but not the obligation) to audit Client once every 12 months to determine Client’s actual <br />processing volume (“Actual Processing Volume”). In the event Client’s Actual Processing Volume exceeds the Predicted <br />Processing Volume, CivicPlus will notify client within 30 days of the audit of the Actual Processing Volume and the <br />applicable increase in the Annual Fees resulting from such Actual Processing Volume. The increase in the Annual Fees <br />shall be implemented the first of the month following the notice. <br /> <br />6. For the purposes of obtaining merchant account services through CivicPlus Pay, Client may choose to utilize the <br />designated merchant account for CivicRec through an integrated partnership with a merchant providers that is within <br />CivicPlus’s network (“Partner Network”). In the event Client chooses a merchant account from the Partner Network <br />(“Integrated Partner”), Client will enter into a merchant account such Integrated Partner. Such agreement’s terms and <br />conditions will solely enure to the benefit and obligation of Client; CivicPlus shall not be a party to such agreement. In <br />the event Client chooses an Integrated Partner merchant account provider, CivicPlus will provide Client and Integrated <br />Partner contact information to the other party for contracting purposes, and shall integrate the Integrated Partner <br />merchant account system at no additional charge to Client. If Client desires to use an integrated merchant account <br />processor gateway besides one of the Integrated Partners designated as members of the Partner Network, CivicPlus <br />will provide Client with a list of approved processors and an integration fee will be charged to Client. Client agrees to <br />assume responsibility for ensuring execution of a merchant account contract with Client’s select merchant account <br />provider, to comply with all terms and conditions of such contract and pay all fees required to maintain the services. Client <br />acknowledges that the fees set forth in this SOW do not include any transaction, processing or other fees imposed by <br />Client’s merchant account processor. Client is fully responsible for their relationship with their selected processor. In no <br />event will CivicPlus: (i) take part in negotiations, (ii) pay any fees incumbent on the Client or merchant account, or (iii) <br />acquire any liability for the performance of services of any chosen merchant account processor, including those in the <br />Partner Network. Client acknowledges switching to a different merchant account processor after signing this SOW may <br />incur additional fees and require a written and signed modification to this SOW. Client shall continue to be responsible <br />for negotiating and executing any merchant account agreement as described herein for any additional merchant account <br />processor changes. <br /> <br />7. When Client uses CivicPlus Pay, then Client may take online credit card payments for certain services or products they <br />provide via the Client websites supported by CivicPlus. As such, through CivicPlus Pay, CivicPlus facilitates an automated <br />process for redirecting credit card payments to Client’s chosen payment gateways / merchant account processors. For <br />V. PD 06.01.2015-0048 <br />Page 2 of 5
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