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2005-282
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2005-282
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Last modified
8/1/2016 1:52:04 PM
Creation date
9/30/2015 9:02:56 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/16/2005
Control Number
2005-282
Agenda Item Number
11.J.1
Entity Name
Point and Pay, Inc.
Subject
E-Payments Service Agreement Contract
Supplemental fields
SmeadsoftID
5131
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Point And Pay Internet Payment Services - Page 4 of 5 <br /> E-PAYMENTS SERVICE AGREEMENT CONTRACT <br /> R TERM OF CONTRACT AND TERMINATION <br /> 1 . IRC agrees that P& P shall be the exclusive provider of all E-Payment Services and/or <br /> credit/debit card payment services for IRC. <br /> 2 . All terms of this Service agreement are contained within this contract . <br /> 3 . This Agreement replaces all prior agreements . This agreement constitutes the entire <br /> agreement of the parties . No representatives or promises have been made except those that <br /> are set out in this agreement . This agreement may not be modified except in writing signed by <br /> all parties . <br /> 4 . This Service Agreement Contract will commence on 7/5/2005 the effective date and continue <br /> for a period of two ( 2) years as the Initial Term . After the Initial Term , this Service Agreement <br /> Contract will automatically renew every year for a one year-term basis thereafter until <br /> terminated by either party upon written notice to the other party. Termination will be effective 30 <br /> days after receipt of such notice . <br /> G . COMPENSATION <br /> 1 . A convenience fee of 2 . 95 % with a minimum of $2 . 00 is charged to the credit/debit cardholder <br /> for use of P&P E-Payment Services . This convenience fee is subject to change upon sixty (60 ) <br /> days ' prior written notice provided by P& P to IRC. <br /> H . CREDIT/DEBIT CARD TRANSACTION DEPOSITS <br /> 1 . P& P will electronically deposit the exact amount of the fine or fee obligation of each approved <br /> credit/debit card transaction into : <br /> Indian River County Receiving Bank Name : <br /> Indian River County Receiving Bank Account Number : <br /> 02._ 34T5 � `-l01 <br /> Indian River County Routing Number : <br /> 2 . The electronically deposited payment will clear the credit/debit card processors and will appear <br /> in the receiving bank account within approximately 2-3 business days . <br /> 3 . P&P will provide IRC clerks and/or supervisors and/or authorized employees access to daily <br /> credit/debit card transaction reports . <br /> All materials in this proposal are proprietary to Point and Pay, Inc., and may not be reproduced in whole or in part, nor incorporated in whole or <br /> in part into any <br /> system without prior written consent from Point and Pay, Inc. © 2004, Point And Pay, Inc. All rights reserved. <br /> Revised E-Pay Service Agreement 03. 07. 05 <br />
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