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2021-034 Resolution
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2021-034 Resolution
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6/18/2021 4:24:22 PM
Creation date
6/18/2021 4:23:34 PM
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North Olmsted Legislation
Legislation Number
2021-034
Legislation Date
6/15/2021
Year
2021
Legislation Title
MUNIS SaaS Contract
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Exhibit B <br />2.6 Other Fixed Price Services: Other fixed price services are invoiced as delivered, at the rates <br />set forth in the Investment Summary. For the avoidance of doubt, where "Project Planning <br />Services" are provided, payment will be due upon delivery of the Implementation Planning <br />document. <br />3. Third Party Products. <br />3.1 Third Party Software License Fees: License fees for Third Party Software, if any, are invoiced <br />when we make it available to you for downloading. <br />3.2 Third Party Software Maintenance: The first year maintenance for the Third Party Software <br />is invoiced when we make it available to you for downloading. <br />3.3 Third Party Hardware: Third Party Hardware costs, if any, are invoiced upon delivery. <br />3.4 Third Party Services: Fees for Third Party Services, if any, are invoiced as delivered, along <br />with applicable expenses, at the rates set forth in the Investment Summary. <br />4. Expenses. The service rates in the Investment Summary do not include travel expenses. <br />Expenses for Tyler delivered services will be billed as incurred and only in accordance with our <br />then -current Business Travel Policy, plus a 10% travel agency processing fee. Our current <br />Business Travel Policy is attached to this Exhibit B as Schedule 1. Copies of receipts will be <br />provided upon request; we reserve the right to charge you an administrative fee depending on <br />the extent of your requests. Receipts for miscellaneous items less than twenty-five dollars and <br />mileage logs are not available. <br />Credit for Prepaid Maintenance and Support Fees for Tyler Software. Client will receive a credit <br />for the maintenance and support fees prepaid for the Tyler Software for the time period <br />commencing on the first day of the SaaS Term. <br />Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date. We <br />prefer to receive payments electronically. Our electronic payment information is available by contacting <br />AR@tvlertech.com. <br />••,%. tyler <br />
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