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<br />Confidential and Proprietary - Univerus Inc. Page 14 of 26 <br /> <br /> <br />Schedule “A” <br />Fees and Payment Schedule * <br /> <br />Purchased Software: As described in Schedule C of this Agreement. <br />Annual Recurring Fees (includes support services) Amount <br />Software Annual Subscription Fee: $9,500 <br />1 week onsite support for go-live or as agreed by MAIS and KVEC (exclusive of travel costs) $1,000 <br /> $10,500 <br /> <br />Professional Services: One Time Initial Set-up Fees Amount <br />Professional Services provided per Schedule “C” of this Agreement. Included within Annual Subscription Fee <br /> <br />* All charges are exclusive of out of pocket expenses for Professional Services performed. Charges for actual and reasonable out -of-pocket expenses <br />including, but not limited to, travel and lodging expenses will be billed monthly as incurred. All pricing is exclusive of applicable sales, use or similar taxes. <br />Customer is responsible for any such taxes that may apply; if Customer is tax exempt, evidence of such tax exemption must be provided. Lapsed payments <br />may lead to denial of access to the Service in accordance with Section 16(b) of the Agreement. <br /> <br />PAYMENT TERMS: <br /> <br />The Annual Subscription Fee will be invoiced once the software has been instaled for Customer; with evidence of said <br />installation being by the issuance of an Invoice by MAIS to Customer for the Annual Subscription Fee. The Annual <br />Subscription Fee shall be invoiced thereafter on the annual anniversary date of the initial installation date of the Software <br />Services. Payment for the Annual Subscription Fee shall be due and payable thirty (30) days from date of invoice. <br />Professional Services Fees stated above, and any applicable travel and lodging expenses, will be invoiced as incurred <br />and shall be due and payable thirty (30) days from the date of invoice . <br /> <br />ADDITIONAL PROFESSIONAL SERVICE(S) FEES: <br /> <br />Additional Professional Services may be provided on-site or via the telephone. Additional Professional Services work <br />provided via telephone is billed at the rate of one hundred and fifty ($150) per hour. Additional Professional Services <br />work performed on-site does not include travel, lodging and per diem expenses. Professional Services performed one <br />year or more after the execution date of this Agreement shall be billed at the then current MAIS Professional Services <br />rates. Help line support and Support Services do not include training or other Professional Services. <br /> <br />Customer shall incur a three-hundred dollar ($300) daily surcharge for any Professional Services provided on weekends <br />or MAIS recognized holidays; plus the corresponding standard Professional Services fees and any applicable travel <br />charges per paragraph 4. <br /> <br />Additional Professional Services may include, but are not limited to, the following: software installation, <br />configuration, data validation, system setup, system balancing, interface setup, interface testing, process training, <br />application training and business requirements gathering. <br /> <br />RESET OF TERM TO MATCH FISCAL YEAR: <br /> <br />Customer may request that MAIS match the annual invoicing of the Annual Subscription Fees with Customer’s fiscal year. <br />In order for Customer to elect to match annual invoicing with their fiscal year, Customer must make said request to MAIS <br />in writing and during the Initial Term of this Agreement. If such election is made MAIS shall, a) issue a prorated invoice <br />for any Subscription Fees due for the portion of the year remaining in Customer’s current fiscal year, b) extend the then