25C - AGMT MERCHANT PROCESSING SVCS

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G. The Parties acknowledge and agree that in the event of a material conflict or inconsistency between the terms and conditions of this Agreement and the Biller Agreements incorporated herein as Exhibit A, the terms specified in the Recitals of this Agreement shall control. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the Parties agree as follows: 1. SCOPE OF SERVICES CONSULTANT shall perform credit card processing services according to the rates set forth in Exhibit A and in accordance with the terms and conditions set forth in the Merchant Card Processing Agreement incorporated therein. CONSULTANT shall perforin such other electronic and enhanced electronic billing and payment presentation services in accordance with the terms as set forth in Exhibit A to include all associated "Biller Agreements", "Invoice Cloud Biller Order Forms" and "Invoice Parameters" in effect June 30, 2018, and to include enhanced electronic bill presentment and payment (EBPP) services which are herein incorporated by reference. Said enhanced EBPP services to include EBPP portal with real-time account balance pull and real-time payment posting to System & Software, Inc.'s enQuesta CIS (any version) and Single Sign -on (SSO) capabilities with System & Software, Inc.'s WebConnect portal. The Parties hereto hereby acknowledge and reaffirm their agreement to the terms as set forth in Exhibit A for the Term of this Renewal Agreement including any longer Term agreed to by the Parties as may be set forth in any amendment to this Agreement. 2. COMPENSATION a. CITY agrees to pay, and CONSULTANT agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed the annual fiscal year limits set forth below unless amended by die Parties for a greater specified amount. The total sum to be expended under this Agreement, exclusive of optional expenditure(s) authorized via an agreed to Change Order proviso, shall not exceed $810,000, including any unpaid sums receivable by CONSULTANT for prior contractual services concluding June 30, 2018, and shall not exceed the annual amounts identified below for the fiscal year periods specified during the remaining Term of this Agreement: Contract Term Period Contract Term Period Annual Fiscal Year Period Annual Compensation Amount i. July 1, 2018 through June 30, 2019 $190,000 ii. July 1, 2019 through June 30, 2020 $190,000 iii. July 1, 2020 through June 30, 2021 $190,000 iv. July 1, 2021 through June 30, 2022 $190,000 v. Merchant Processing Contingency $ 50.000 $810,000 Subsection (v.) "Merchant Processing Contingency" shall be deemed to be that certain amount available to cover annual merchant processing charges which may occur above the $190,000 Annual Compensation Amount during any portion of the Tenn of this Agreement due to 2 25C-6