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5. Billin Invoices <br />(a) Billing is according to Generally Accepted Accounting Principles. Fees for licenses, products, <br />and services specified throughout this agreement are billable per the schedules specified. Payment terms <br />are net thirty (30) days from receipt of proper invoice. City will make a good faith effort to begin <br />processing invoices for payment immediately upon receipt. <br />(b) Invoices shall be mailed to: <br />Attn: Carl J. Marek <br />City of Santa Ana <br />Telecommunications Services (M-77) <br />P.O. Box 1988 <br />Santa Ana, CA 92702-1988 <br />*City will pay invoices 30 days after receipt of proper invoice and approval of service by the <br />Telecommunications Coordinator. <br />*The Agreement number must appear on all invoices. <br />*No purchase orders will be issued. <br />*All invoices must show the breakdown of work performed and products provided. <br />6. Confidentiality <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 disclose <br />such information except in the performance of this Agreement, and further agrees to exercise the same <br />degree of care it uses to protect its own information of like importance, but in no event less than <br />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 />and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and <br />nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; <br />(b) is, through no fault of the Vendor disclosed in a publicly available source; (c) is in rightful possession <br />of the Vendor without an obligation of confidentiality; (d) is required to be disclosed by operation of law; <br />or (e) is independently developed by the Vendor without reference to information disclosed by the City. <br />7. Discrimination <br />Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual <br />orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the <br />recruitment, selection, training, utilization, promotion, termination or other employment related activities. <br />Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, <br />state and local laws and regulations. <br />8. Termination of Agreement <br />This Agreement may be terminated by the City upon thirty- (30) days written notice of <br />termination. In such event, Vendor shall be entitled to receive and the City shall pay Vendor compensation <br />for all services performed by Vendor prior to receipt of such notice of termination, subject to the following <br />conditions: <br />43 <br />25A-53