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5. Billin Invoices <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 <br />specified. Payment terms are net thirty (30) days from receipt of proper invoice. City will make a <br />good faith effort to begin 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 <br />is reasonably understood to be confidential and/or proprietary, Vendor agrees that it shall not use <br />or disclose such information except in the performance of this Agreement, and further agrees to <br />exercise the same degree of care it uses to protect its own information of like importance, but in <br />no event less than reasonable care. "Confidential Information" shall include all nonpublic <br />information. Confidential information includes not only written information, but also information <br />transferred orally, visually, electronically, or by other means. Confidential information disclosed <br />to either party by any subsidiary and/or agent of the other party is covered by this Agreement. <br />The foregoing obligations of non-use and nondisclosure shall not apply to any information that <br />(a) has been disclosed in publicly available sources; (b) is, through no fault of the Vendor <br />disclosed in a publicly available source; (c) is in rightful possession of the Vendor without an <br />obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is <br />independently developed by the Vendor without reference to information disclosed by the City. <br />7. Discrimination <br />Vendor 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 <br />law, in the recruitment, selection, training, utilization, promotion, termination or other <br />employment related activities. Vendor affirms that it is an equal opportunity employer and shall <br />comply with all applicable federal, 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 <br />25A-6