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DocuSign Envelope ID: CFCE3443-EF37-4FD4-8DCD-D85D559F77AE <br />Administrative Firm suspends services for nonpayment by the Client, provided that the <br />Contract Administrative Firm provides written notice of such suspension to the Client and <br />the Client fails to pay fees in arrears as set forth is Exhibit A, by the required due date. <br />The Client is considered to have reached "nonpayment" status 30 days after written <br />notice is provided outlining applicable administrative fees and payment for such fees has <br />not been made. The Contract Administrative Firm will provide written notice if the Client <br />is in "non-payment" status outlining a minimum fifteen (15) day cure period before <br />suspending future services as outlined herein. <br />h. The Parties' Respective Rights and Obligations Upon Termination. <br />i. In the event of termination of this Agreement, the Contract Administrative Firm <br />will place a stop payment on all participant reimbursements that have not cleared <br />within thirty (30) days of the termination date. All funds associated with the stop <br />payment (minus processing fees as outlined in Exhibit A) will be returned to the <br />Client within sixty (60) days of the termination date. Further, the Contract <br />Administrative Firm will forward a written report outlining all reimbursements <br />still owed to the Participant as a result of this activity so that payment can be <br />processed by the Client or the Client's designee. <br />ii. In the event of termination of this Agreement, and upon request by the Client, <br />the Contract Administrative Firm will assist in a smooth transition of services and <br />records to the Client or its designated service provider, provided that such <br />documentation complies with the Contract Administrative Firm's current written <br />report format or electronic file specifications and, solely with regard to Client's <br />reimbursement accounts listed on Exhibit B that comprise "group health plans" <br />for purposes of compliance with the Health Insurance Portability and <br />Accountability Act of 1996 ("HIPAA") as amended by the Health Information <br />Technology for Economic and Clinical Health Act provisions of the American <br />Recovery and Reinvestment Act of 2009 ("HITECH), subject to the provisions <br />regarding retained "Protected Health Information" or "PHI" (as defined in the <br />Parties' Business Associate Agreement), and including, as used herein, electronic <br />PHI or "ePHI") in the Parties' Business Associate Agreement. <br />iii. If the Contract Administrative Firm performs any post -termination services <br />pursuant to this Agreement, the Client agrees to pay the Contract Administrative <br />Firm fees or other charges on the same basis as if the Agreement had continued <br />in effect for the period during which such services are performed. <br />3. Miscellaneous -Definitions <br />a. Applicable Law. This Agreement shall be governed by and construed in accordance with <br />the laws of the State of California. <br />b. Assignability. This Agreement and the rights, benefits, privileges, duties and <br />responsibilities of the Parties hereto may not be assigned by any Party hereto without the <br />prior written consent of the other Party hereto. <br />c. Audits. The Contract Administrative Firm agrees that the Client and its representatives <br />shall have the right, upon reasonable written notice, to conduct audits of the Contract <br />Administrative Firm relating to the provision of services set forth in this Agreement at the <br />Client's expense. Audits shall be performed during normal working hours. Fees <br />d - <br />/GDE <br />\I I�IIMSIf1\11\I. SI II\I114 <br />City of Santa Ana Spending Account Administrative Services Agreement <br />Client Initials: <br />PEPM17 <br />Page 12 <br />25A-14 <br />