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SH21-025 ALLPAID -PSA signed by Sheriff
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2021-07-06 10:00 AM - Commissioners' Agenda
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SH21-025 ALLPAID -PSA signed by Sheriff
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Last modified
7/1/2021 1:10:11 PM
Creation date
7/1/2021 1:09:11 PM
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Meeting
Date
7/6/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
j
Item
Request to Approve a Professional Services Agreement between Kittitas County and Allpaid, Inc.
Order
10
Placement
Consent Agenda
Row ID
78209
Type
Agreement
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EXHIBIT B <br />ATTACHMENT "A" - SERVICE FEES <br />Service Fees may be the responsibility of Payer, Participant, or shared by Payer and Participant. Unless Participant advises <br />AllPaid otherwise, Participant will be presumed to have chosen that Payers shall be responsible for all Service Fees. If <br />Participant elects to pay all or any portion of the Service Fee, Participant must so advise AllPaid in writing using the method <br />specified in section 9. For any Service Fees Participant elects to pay, AllPaid will debit Participant's account for <br />Participant's share of the Service Fee in accordance with the terms of the debit authorization form AllPaid provides. <br />Participant must allow AltPaid 30 days to make any changes Participant requests to the Service Fee responsibility. <br />ALL SERVICE FEES ARE NON-REFUNDABLE <br />7.0% <br />Cardholders posting cash bail online may attempt transactions of up <br />to $50,000 and Cardholders posting cash bail via Call Center/Live <br />Agent may attempt transactions of up to $10,000. <br />There is no additional charge for Call Center/Live Agent assistance for <br />cash bail postings. <br />REVENUE SHARINNG PLAN <br />PAID ONLY ON BAIL TRANSACTION FEE SG®ULM #97 c <br />For Revenue Sharing Plan entitles Participant to receive compensation for, the fee AllPaid charges card holders for its <br />specialized services as outlined in Service Fee Schedule for Bail Payments. AllPaid will send Participant a detailed report by <br />the 15th day of the month following the month for which revenue sharing is due along with a check. The check will an amount <br />equal to 15% of the 7% fees collected in total for the processing of bail payments to the Participant during the immediately <br />preceding month for which transactions are processed. <br />AllPaid Agree. No. XXXX ST -Name of Entity, 20YYMONDD Page 5 of 5 <br />(AllPaid PAForm_rev2020MAR15-GENERAL) <br />Service <br />Fee Schedule for <br />Civil Fines and Payments <br />Payments <br />made via web/Gov$inripe <br />Telephone -Assisted Payments <br />(call center/live agents) <br />Transaction Range <br />Service Fee <br />Transaction Range Service Fee <br />$0.01 <br />> $50.00 <br />$1.75 <br />$100.01 > $50.00 $5.50 <br />$50.01 <br />> $75.00 <br />$2.00 <br />$150.01 > $75.00 $5.75 <br />$75.01 <br />> $100.00 <br />$3.00 <br />$75.01 > $100.00 $7.00 <br />$100.01 <br />> $150.00 <br />$5.00 <br />$100.01 > $150.00 $9.00 <br />$150.01 <br />> $200.00 <br />$7.00 <br />$150.01 > $200.00 $11.00 <br />For each additional increment of $50.00, or portion thereof, add $1.75 <br />REVENUE SHARINNG PLAN <br />PAID ONLY ON BAIL TRANSACTION FEE SG®ULM #97 c <br />For Revenue Sharing Plan entitles Participant to receive compensation for, the fee AllPaid charges card holders for its <br />specialized services as outlined in Service Fee Schedule for Bail Payments. AllPaid will send Participant a detailed report by <br />the 15th day of the month following the month for which revenue sharing is due along with a check. The check will an amount <br />equal to 15% of the 7% fees collected in total for the processing of bail payments to the Participant during the immediately <br />preceding month for which transactions are processed. <br />AllPaid Agree. No. XXXX ST -Name of Entity, 20YYMONDD Page 5 of 5 <br />(AllPaid PAForm_rev2020MAR15-GENERAL) <br />
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