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<br />. . <br /> <br />8 <br /> <br />8 <br /> <br />e. The following requirements apply to the insurance to be provided by Vendor pursuant to this <br />section: <br /> <br />(i) <br /> <br />Vendor shall maintain all insurance required above in full force and effect for the <br />entire period covered by this Agreement. <br />Certificates of insurance shall be furnished to the City upon execution of this <br />Agreement and shall be approved in form by the City Attorney. <br />Certificates and policies shall state that the policies shall not be canceled or <br />reduced in coverage or changed in any other material aspect without thirty (30) <br />days prior written notice to the City. <br /> <br />(ii) <br /> <br />(iii) <br /> <br />f. If Vendor fails or refuses to produce or maintain the insurance required by this section or fails <br />or refuses to furnish the City with required proof that insurance has been procured and is in force and <br />paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such <br />termination shall not effect Vendor's right to be paid for its time and materials expended prior to <br />notification of termination. Vendor waives the right to receive compensation and agrees to indemnify <br />the City for any work performed prior to approval of insurance by the City. <br /> <br />5. <br /> <br />BillinglInvoices <br /> <br />(a) Billing is according to Generally Accepted Accounting Principles. Fees for licenses, <br />products, and services specified throughout this agreement are billable per the schedules specified. <br />Payment terms are net thirty (30) days from receipt of proper invoice. City will make a good faith effort <br />to begin processing invoices for payment immediately upon receipt. <br /> <br />(b) Invoices shall be mailed to: <br /> <br />Attn: Carl J. Marek <br />City of Santa Ana <br />Telecommunications Services, M- 77 <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br /> <br />*City will pay invoices 30 days after receipt of proper InVOICe and approval of service by the <br />Telecommunications Coordinator. <br /> <br />*The Agreement number must appear on all invoices. <br /> <br />*No purchase orders will be issued. <br /> <br />* All invoices must show the breakdown of work performed and products provided. <br /> <br />6. <br /> <br />Confidentiality <br /> <br />If Vendor receives from the City information which due to the nature of such information is <br />reasonably understood to be confidential and/or proprietary, Vendor agrees that it shall not use or <br />disclose such information except in the performance of this Agreement, and further agrees to exercise <br />the same degree of care it uses to protect its own information of like importance, but in no event less <br />than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential <br />information includes not only written information, but also information transferred orally, visually, <br />electronically, or by other means. Confidential information disclosed to either party by any subsidiary <br /> <br />Page 3 of 6 <br />