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26-Fire Dept. Revenue and Rescue Inc. Service Billing
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2010-10-25
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26-Fire Dept. Revenue and Rescue Inc. Service Billing
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CITY CLERK
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<br /> <br /> <br /> <br /> <br /> 7. INDEMNIFICATION. To the extent permitted by applicable law, the CONTRACTOR will <br /> indemnify and hold harmless the PROVIDER its elected officials, officers and employees from <br /> and against any and all loss, damage, liability, claims and/or injury resulting from all actions <br /> performed by the CONTRACTOR, or its agents on the PROVIDER'S behalf, in connection with <br /> this AGREEMENT. However, this indemnification shall not apply with respect to any legal <br /> cause, action or resulting liability or losses resulting soley from the inaccurate or incomplete <br /> information furnished to the CONTRACTOR by the PROVIDER nor shall it apply to any claims, <br /> lawsuits or actions arising solely from the negligence of the PROVIDER. <br /> 8. INTELLECTUAL PROPERTY. PROVIDER agrees that the equipment, computer <br /> hardware and software, billing and collection processing, and other related systems and <br /> equipment are the property and trade secrets of CONTRACTOR, and that PROVIDER will not <br /> release any information regarding such trade secrets to any third party without the prior written <br /> consent of CONTRACTOR. <br /> <br /> 9. OWNERSHIP OF ACCOUNTS RECEIVABLE. All Accounts Receivable, less commissions <br /> and charges owed to the CONTRACTOR under Section 4 hereof, shall be the property of the <br /> PROVIDER and shall be returned, less any outstanding balances owed the CONTRACTOR by <br /> the PROVIDER, within thirty (30) days of termination of this Agreement. <br /> 10. ATTACHMENTS. As part of this AGREEMENT, a signed Itemized Billing Cost Sheet is <br /> attached to this document for the purpose of establishing and defining the itemized rates at <br /> which the services of the PROVIDER are to be billed to recipients by the CONTRACTOR. The <br /> rates indicated on the Itemized Billing Cost Sheet shall be constant and unchanged until a new <br /> Itemized Billing Cost Sheet is signed and submitted by the PROVIDER and entered into the <br /> CONTRACTOR's computer for future billings. No previous billing may be altered or changed to <br /> reflect new billing rates submitted by the PROVIDER. <br /> <br /> 11. LICENSE AGREEMENT. The software used by the PROVIDER and the CONTRACTOR <br /> is the property of the CONTRACTOR, and is protected by both United States Copyright Law <br /> and International Treaty Provisions. The PROVIDER is granted a license to use this software <br /> under the terms stated in this AGREEMENT. This is a license, not a sale agreement, between <br /> the PROVIDER and the CONTRACTOR. The CONTRACTOR grants to the PROVIDER a non- <br /> exclusive, non-transferable license to use the software for the term of this AGREEMENT. The <br /> current and future versions of the software are the sole property of the CONTRACTOR. <br /> 12. TERMINATION. During the term of this AGREEMENT the PROVIDER or CONTRACTOR <br /> may terminate this AGREEMENT either for convenience or for default after first giving to the <br /> other party thirty (30) days written notice. <br /> For cases of default, the CONTRACTOR shall be given opportunity to cure the default within the <br /> allotted period following such written notice. For purposes of this section, the notice period <br /> begins when the CONTRACTOR receives written notice from the PROVIDER. <br /> <br /> 13. UNCONTROLLABLE FORCES. Neither the PROVIDER nor CONTRACTOR shall be <br /> considered to be in default of this AGREEMENT if delays in or failure of performance shall be <br /> due to Uncontrollable Forces, the effect of which, by the exercise of reasonable diligence, the <br /> non-performing party could not avoid. The term "Uncontrollable Forces" shall mean any event <br /> which results in the prevention or delay of performance by a party of its obligations under this <br /> AGREEMENT and which is beyond the reasonable control of the non-performing party. It <br /> <br /> <br /> {00085608-1}Service Agreement Page 5 of 7 <br /> <br /> 0274 <br />
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