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3.1. Make available to IPS any currently existing documents, data or Information required for the performance of this Agreement, including any material updates therein, 3.2. Designate a representative authorized to act on behalf of the City. 3.3. Keep, at Its own cost and expense, the Equipment in good repair, condition and working order, adhering to any requirements for preventative maintenance. 3.4. Notify IPS of any need for customer service support or warranty repair work and will coordinate the return process with IPS, 3.5. Be solely responsible for meter posts and housings, including keeping meter posts, keys locks and housings in good working order and in compliance with all applicable laws. 3.6. Comply with applicable national, state, and local laws and regulations in anyway relatingto the possession or use of the Equipment and Services. 3.7. Be fully responsible, at its own cost and expense, to provide and maintain a merchant account and associated merchant account services using the City designated third party provider. 4. Equipment Delivery, Installation and Acceptance. 4.1. IPS shall deliver new, fully -tested Equipment. No used or previously owned Equipment will be allowed unless otherwise agreed to in writing by the City. 4.2. Delivery and installation of all Equipment will take place during standard business hours. 4.3. Unless otherwise notified in writing, the Equipment shall be deemed accepted by the City and to its satisfaction no later than ten (10) business days following completed installation or thirty (30) days following delivery, whichever occurs first. 5. Compensation 5.1. The City will compensate IPS for the Equipment and Services, as set forth in Attachment B. The total sum to be expended during this Agreement, including any extension periods, shall not exceed $300,000, 5.2. City further agrees to pay to IPS the amounts specified in Attachment B on a Net 30 basis from the date of Invoice, subject to City accounting procedures. Payment need not be made for work that fails to meet the standards of performance set forth herein that may reasonably be expected by City. 5.3, Payment for the Equipment shall be due and paid upon delivery of each batch or invoiced line item of Equipment to the City. Payment need not be made for equipment that fails to meet the standards of performance set forth herein that may reasonably be expected by City. 5.4. City agrees to promptly notify IPS in writing of any dispute with any invoice, and those invoices for which no such notification is made within 30 business days after receipt of the respective invoice shall be deemed accepted by the City. 5.5. Reserved. 5.6. All pricing excludes any taxes that may be applicable to the City. Any applicable taxes will be added to Invoices and will be paid by the City on submission of an invoice. Exemption from the payment of applicable