25C - AGMT INMATE TELEPHONE AND VIDEO VISITATION SERVICES

Home Browse Search

4. 5. 3.3 Inmate Call Commission Payment. The Contractor shall remit all commissions due to the City thirty (30) days after the end of each calendar month (EOM). 3.4 Payment Calculation. Gross billable revenue is calculated as the sum of minutes and charges. Commission due the City shall be calculated as the product of the total gross billable revenue multiplied by the contracted percentage allowance. COMPLIANCE WITH LAW 4.1 Compliance with Law. Legacy shall comply with all laws, rules and regulations affecting its obligations in conjunction with the provision of the Services including, without limitation, those relating to provision of information to End Users regarding telecommunication services. 4.2 Regulatory Changes. This Agreement is subject to the applicable federal and state laws, rules, and regulations relating to inmate telephone services, and to regulatory or other governmental orders, rules, regulations or approvals as may apply from time to time. The parties acknowledge and agree that the applicable Laws may be deleted, amended, or added to from time to time, and that such alterations may create a conflict between the then -current Laws and the terms or operation of this Agreement. If any conflict between this Agreement and such Laws or regulations exists, or comes in to existence, during the Term or Renewal Term of this Agreement, then the Laws shall control and this Agreement shall be deemed modified accordingly. 4.3 Regulatory Requirements. This Agreement shall be construed in accordance with applicable state and federal laws, rules and regulations. In the event those regulatory or legal requirements are in any manner inconsistent with or require modification to the terms of this Agreement subsequent to the date of execution hereof, no written amendment or variation executed by both parties shall be necessary. Rather, any such amendment or variation shall be effective upon mailing of written notice by the Contractor via first-class, postage -prepaid mail or telephone facsimile transmission of written notice to the City. TERMS AND CONDITIONS A. FACILITIES, EQUIPMENT AND OTHER MATERIALS, AND OBLIGATIONS OF THE CITY OF SANTA ANA Vendor shall, at its sole cost and expense, furnish all facilities, equipment, and other materials which may be required for furnishing services pursuant to The Agreement. B. TIME FOR PERFORMANCE Time is of the essence. Failure of Vendor to perform any services within the time limits set forth in the Agreement shall constitute material breach of the Agreement. 2808