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Resolution 2014-036
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Resolution 2014-036
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11/17/2014 8:26:01 AM
Creation date
6/24/2014 2:47:17 PM
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North Olmsted Legislation
Legislation Number
2014-036
Legislation Date
5/7/2014
Legislation Title
Xerox Firehouse Software Upgrade and Licensing
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FIREHOUSE <br />Software`s <br />A Xerox Solution <br />8.2 Taxes <br />(a) Xerox will pay any sales, use, excise, value- added, services, consumption, and other <br />taxes and duties imposed on any goods and services acquired, used or consumed by <br />Xerox in connection with the Services if applicable. <br />(b) Customer will pay when due any sales, use, excise, value- added, services, <br />consumption, or other tax imposed by any taxing jurisdiction as of the effective date on <br />the provision of the Services or any component thereof, as the rate of such tax may <br />change from time to time during the applicable Term. If applicable, such taxes will be <br />in addition to the Applicable Charges listed in Exhibit B. <br />(c) If any taxing jurisdiction imposes after the effective date a new sales, use, excise, <br />value- added, services, consumption, or other tax on the provision of the Services or any <br />component thereof, the Parties will cooperate in attempting to reduce the amount of <br />such tax to the rnaximurn extent feasible. Customer will be liable for any such new tax, <br />which is imposed on the Charges for the provision of the Services, or any component <br />thereof. <br />9.0 INVOICES AND PAYMENT <br />9.1 Invoices and Payment <br />Xerox will issue to Customer, on an annual basis, one (1) invoice for all amounts due with <br />respect to services to be rendered and products to be delivered in the following calendar year. Payment <br />terms for materials and services will be as specified in Exhibit B. Each invoice will separately state all <br />applicable charges, reimbursable expenses and taxes payable. Invoices delivered pursuant to this <br />Section 9.1 will be due and payable within thirty (30) days after invoice issuance, unless other payment <br />terms are mutually agreed to. All periodic charges for any partial year under this Agreement and any <br />applicable authorized SSA shall be prorated. <br />Invoices shall be submitted to: <br />North Olmsted Fire Department <br />5200 Dover Center Rd <br />North Olmsted, OH 44070 <br />Attn: North Olmsted Finance Depart <br />10.0 WARRANTIES <br />10.1 Xerox Warranties <br />Xerox warrants that all services will be provided in a good and workmanlike manner and in <br />accordance with generally applicable industry standards. EXCEPT AS EXPRESSLY PROVIDED IN <br />SECTION 10.1, Xerox DOES NOT MAKE AND DISCLAIMS ANY REPRESENTATIONS OR <br />WARRANTIES, WHETHER EXPRESS OR IMPLIED, OR ARISING BY LAW OR OTHERWISE, <br />A Xerox Solution — North Olmsted Fire Department <br />FIREHOUSE Software Agreement Agreement for Hosting Services - Confidential <br />
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