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AWS NATIONAL ACCOUNTS 1-2004
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AWS NATIONAL ACCOUNTS 1-2004
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Entry Properties
Last modified
6/9/2014 11:20:20 AM
Creation date
1/25/2005 1:03:00 PM
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Contracts
Company Name
AWS National Accounts
Contract #
A-2004-226
Agency
Finance & Management Services
Council Approval Date
11/15/2004
Expiration Date
11/15/2014
Destruction Year
2019
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7.2.1 Customer - Provided IP Addresses. If Customer provides its own IP addresses, <br />Purchasing Entity will pay the $1,000 APN set -up charge per account, per range of IP <br />addresses, but will not pay Contractor a monthly recurring charge for those IP addresses. If <br />Purchasing Entity is using multiple IP ranges, then multiple set -up fees will be charged to and <br />paid by Purchasing Entity. <br />7.3 Early Termination Charge. If this Attachment is terminated within six (6) months <br />of the Activation Date for any reason other than a breach by Contractor, Purchasing Entity will pay <br />Contractor all charges incurred as of the termination date, plus an early termination charge equal to <br />$25 per location. <br />7.4 Order Cancellation Charge. If Purchasing Entity cancels its order for WCO PVC <br />before the Order Due Date, it will pay Contractor a fee of $550 per location cancelled. <br />7.5 Order Due Date Delay Charge. Purchasing Entity will pay $550 per WCO PVC <br />location if any of the following occurs: (a) Purchasing Entity requests a delay in the Order Due Date; <br />(b) Purchasing Entity has not otherwise met its responsibilities under §4 of this Attachment. <br />7.6 Expedited Order Due Date Charge. Purchasing Entity must pay $800 per location if <br />Purchasing Entity requests and receives an expedited Order Due Date. Not all Order Due Dates can be <br />expedited. Purchasing Entity and Contractor will work together to determine if the Order Due Date can <br />be expedited. <br />7.7 Order Change Charge. Purchasing Entity must pay $125 per location if Purchasing <br />Entity initiates any of the following actions between the time the WCO PVC order is placed and the <br />Purchasing Entity's Activation Date: (a) upgrade speed of connection; (b) downgrade speed of <br />connection; (c) change from CDPD to GPRS. <br />8. Support. Contractor will provide Purchasing Entity WCO PVC support through a toll free <br />number to the applicable Purchasing Entity Care representative twenty -four (24) hours per day, seven <br />(7) days a week. <br />9. Warranty Disclaimer. FOR PURPOSES OF WARRANTIES, "SERVICE" INCLUDES <br />WCO PVC. <br />10. Priority and Relationship to the Agreement. This Attachment covers items relating to the <br />provision of the WCO PVC. In the event of any expressly conflicting provisions between this <br />Attachment and the remainder of the Agreement with respect to the subject matter of this Attachment, <br />the terms and conditions of this Attachment shall control. Except as expressly set forth herein, this <br />Attachment shall not modify or amend any provisions of the Agreement. The terms, conditions and <br />defined terms set forth in all documents comprising the Agreement including, without limitation, this <br />Supplement, apply throughout all such documents. <br />WSCA WCO PVC Attachment 03 -28 -2003 (final) 4 <br />
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