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Reso 2011-1774
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Reso 2011-1774
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Last modified
12/22/2011 11:26:21 AM
Creation date
9/22/2011 3:01:41 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1774
Date (mm/dd/yyyy)
09/15/2011
Description
Purchase 11 “Luke” Master Meters from Parker Systems
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<br />-P <br /> <br />p~RKeon <br />..9-: <br />~.........~ <br /> <br />GENERAL TERMS AND CONDITIONS <br /> <br />1. SCOPE <br /> <br />These tenns and conditions apply to the provision of the Services by P ARKEON to the Customer. <br /> <br />The services to be supplied by PARKEON to the Customer in reference to this Agreement are listed in the Service Application Fonn. PARKEON shall propose to <br />the Customer several services in a Package. <br /> <br />2. CONTRACTUAL DOCUMENTS <br /> <br />The contractual documents which govern the dealings between the Customer and PARKEON are as follows: <br />The General tenns and conditions <br />. The Service Application Fonn <br /> <br />3. TERM OF THE AGREEMENT <br /> <br />3.1 This Agreement takes effect on its signature date. <br /> <br />3.2 The Services will be provided from the Services starting Date and shall be valid during the Services Agreement Period. Both are defined in the Service <br />application Fonn, <br /> <br />3.3 At the end of the Services Agreement Period, the Agreement shall be automatically renewed for an additional Services Agreement Period unless one party <br />gives written notice of tennination to the other at least three months prior to the end of the initial or renewal tenn, <br /> <br />4. CUSTOMER'S OBLIGATIONS <br /> <br />The Customer shall : <br /> <br />4.1 only use the Services in accordance with directions given by PARKEON from time to time for better management of the Services, <br /> <br />4.2 provide PARKEON with all the infonnation necessary to provision the Services and update PARKEON in writing with any changes in such infonnation <br />(especially any change of address or otherwise), The Customer shall be solely responsible for any consequences caused by failure to provide or update such <br />infonnation; <br /> <br />4,3 restrict knowledge and maintain the confidentiality of all, logins, passwords and personal identification used in connection with the Services and generally <br />safeguard such infonnation to ensure that there is no unauthorized use of the Services. <br /> <br />4.4 provide P ARKEON with a list of users and any of its own administrators in the Service Application Fonn, and shall inform P ARKEON immediately of any <br />changes. <br /> <br />4,5 verify the confonnity to the PARKEON preconisation or specifications for any third party system connected the service, <br /> <br />5. PARKEON'S UNDERTAKINGS <br /> <br />PARKEONshall provide the Services with reasonable care and skill in accordance with industry standard. <br /> <br />6. FEES - INVOICING AND PAYMENT OBLIGATIONS <br /> <br />6.1 In consideration for receiving the Services the Customer shall pay to P ARKEON the fees set out in the Service Application Form, All fees due under this <br />Agreement shall be non cancellable and the sum paid non refundable. <br /> <br />6.2 PARKEON will send invoices to the Customer as per the Invoicing Frequency period set out in the Service Application Form. <br /> <br />6.3 Any due and unpaid amount owing to PARKE ON shall bear interest 1.5% compounded monthly, from the due date. <br /> <br />6.4 If there is a disagreement over invoicing, the Customer must pay the undisputed amount of the invoice, within the contractual deadline. <br /> <br />6.5 If Services remain unpaid past the due date without written notice from the Customer, PARKEON will be entitled at its sole discretion (i) to suspend <br />providing the Services or (ii) to enforce the provision of Article 13 a) below at any time, <br /> <br />6.6 Parkeon reserves the right to adjust pricing for the services annually. Parkeon will provide written notice of any increase at least 60 days before <br />implementation. Any price adjustment will be implemented on the renewal date of this Agreement <br /> <br />7. PRICE REVISION <br /> <br />7.1 In consideration of the Services to be provided by Parkeon under this Agreement, Customer agrees to pay Parkeon in accordance with the payment terms set <br />forth in the summary/signature page, without limitation <br /> <br />7.2 In consideration of the Services to be provided by Parkeon under this Agreement, Customer agrees to pay Parkeon in accordance with the payment terms set <br />forth in this Article 4 including, without limitation. <br /> <br />7.3 The prices shall be invoiced as specified in the summary/signature page, <br /> <br />7.4 The invoices shall be paid in advance by check or wire transfer (to a bank account to be designated by Parkeon), within thirty (30) Business days from the <br />date of the invoices, Such payment shall be made in D,S. Dollars without any deduction, set-off or counterclaim. <br /> <br />7,5 For any amounts due to Parkeon that are not paid within the time limit provided herein, Parkeon may, without prejudice to any other rights or remedies, take <br />one or several of the following measures: suspend provision of all or a portion of the Services to Customer; require advance payment; or charge interest at <br />the rate of 1.5% per month on the unpaid balance of the disputed invoice. <br /> <br />2011 7 11 Services Agreement FinaLdoc <br /> <br />Paraphs: <br />
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