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PRIME GOV 2020
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Last modified
7/26/2023 9:10:39 AM
Creation date
6/29/2020 11:30:27 AM
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Contracts
Company Name
PRIME GOVERNMENT SOLUTIONS INC; PRIMEGOV
Contract #
N-2020-109
Agency
CLERK OF THE COUNCIL
Expiration Date
6/24/2021
Destruction Year
2026
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PRIME�G0V <br />components and ancillary online or off line services to which Customer is granted <br />access under this Agreement. <br />"Service Level the service level commitments in respect of the Service to the Customer as more <br />Commitments" particularly set out in Schedule 1. <br />"Term" means the term of this Agreement as specified in clause 3. <br />"User" means one (or if more than one "Users") of Customer's employees, <br />representatives, consultants, contractors or agents and other persons expressly <br />permitted by Customer in connection with Customer's business affairs who are <br />authorized to use the Service and have been supplied User identifications and <br />passwords by Customer. <br />2 INTERPRETATION <br />2.1 Person: The expression "person" means any individual, firm, body corporate, unincorporated association, or partnership, government, <br />state or agency of a state orjoint venture. <br />2.2 Headings: The index and headings to the clauses, the Appendices and Schedules of this Agreement are for convenience only and will not <br />affect its construction or interpretation. <br />2.3 Statutes: Any reference to a statute or statutory provision and all regulations and notices made pursuant to it (whether made before or <br />after the date of this Agreement), includes a reference to the same as from time to time amended, modified, extended, re-enacted, <br />consolidated, or replaced provided that amendments, consolidations, modifications, extensions, re-enactments or replacements made <br />after the date of this Agreement will not have substantively changed any provision which is relevant to this Agreement. <br />2.4 Provisions of the Agreement <br />2.4.1 Any reference in this Agreement to a clause, Schedule or Appendix is a reference to a clause, Schedule or Appendix of this <br />Agreement and references in any Schedule or Appendix to paragraphs relate to the paragraphs in that Schedule or Appendix. <br />2.4.2 The Schedules and Appendices form part of this Agreement and will have the same force and effect as if expressly set out in the <br />body of this Agreement and any reference to this Agreement will include the Schedules and Appendices. <br />2.5 Writing: Any references to "writing" or "written" includes references to any communication effected by post, facsimile, email or any <br />comparable means. <br />3 TERM <br />3.1 This Agreement shall unless terminated in accordance with clause 19, commences on the Effective Date and shall continue for an initial <br />period of one (1) year therefrom(the"Initial Term"). <br />4 CUSTOMER USE OF THE SERVICE <br />4.1 Supplier grants Customer a license to access and use the Service during the Term via the internet under and subject to the terms of this <br />Agreement. Supplier reserves the right to make changes and updates to the functionality and/or documentation of the Service from time <br />to time. <br />5 FEES AND PAYMENT <br />5.1 Customer agrees to pay fees as set forth in the Pricing Schedule. ("the Service Fees"). <br />5.2 The Service Fees are to be paid annually in advance commencing on the Effective Date of this agreement and are non-refundable. <br />5.3 The Service Fees shall be billable and payable annually in advance for a twelve (12) month period at a time ("a Service Year') on the <br />anniversary of the Effective Service Date ("the "Renewal Date") for the first year and for each year thereafter the Service Fees shall be <br />payable annually in advance on each subsequent anniversary of the Renewal Date. One month prior to the expiry of a Service Year ("Service <br />Year Expiry Date') the Service Fees for the Service Year will be invoiced by the Supplier to the Customer in respect of the Service to be <br />provided in the following Service Year. The Customer shall pay the Service Fees on or before the relevant Service Year Expiry Date. <br />5.4 Where any additional Service(s) is acquired by the Customer during the period between one Renewal Date and the next Renewal Date ("the <br />Installation Year") the Service Fees payable shall be calculated pro-rata, from the date of the Purchase Order for the Service(s) in the <br />Installation Year up to the next Renewal Date applicable to Customers other Licenses. For all subsequent years thereafter, the Service Fees <br />shall be payable annually in advance on each anniversary of the Renewal Date in accordance with this Agreement. <br />5.5 Where the Supplier performs Professional Services under this Agreement (such as configuration of the Support Service if requested by <br />Customer or migration of Customer Data to the Service), such services shall be invoiced by the Supplier on a time and material basis in <br />accordance with the Suppliers rates in effect at the time of provision of such services ("Professional Services Fees") unless otherwise agreed <br />in writing between the Parties and will be payable without withholding, deduction or off set of any amounts for any purpose. <br />5.6 The Service Fees and Professional Service Fees do not include local or foreign taxes, duties, fees and levies imposed from time to time by <br />any government or other authority ("Taxes") and such Taxes, where applicable, will be payable by the Customer on the Service Fees and <br />Professional Services Fees, at the rate applicable at the time of supply of the Service and/or Professional Services. <br />5.7 The Customer shall pay each invoice within 45 days of receipt of this invoice. <br />5.8 Customer agrees to provide Supplier billing and contact information as Supplier may reasonably require. Customer agrees to update this <br />information promptly by means of email to the Supplier and in any case within 15 days, if there is any change. <br />6 NON-PAYMENT <br />6.1 Customers account will be considered delinquent (in arrears) if the Supplier has not received payment in full within 45 days after the due <br />date, and without prejudice to any other rights and remedies of the Supplier, <br />
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