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Exhibit A -Order Form <br />Capitalized terms not otherwise defined will have the meaning assigned to such terrns in the Agreement, <br />Disbursements Software Process Overview: <br />1. Rapid will provide Client with an inventory of Disbursement Pamphlets and continue to fulfill inventory <br />requirements per the Client's usage. <br />2. Rapid provides Cllent with the account numbers and Client is responsible for assigning each individual recipient <br />with one of the account nurnbers and providing the Disbursement Pamphlet to the recipient. The Disbursement <br />Pamphlet contains the prepaid debit card ("Card"), the terms and conditions that govern the use of the Card, <br />("Cardholder Agreemenf|; information on how to contact customer service and other FAethat might be useful <br />for ease of use. <br />3. When Client is ready to pay the recipient, Client will provide Rapid with the payment file or payment instructions <br />detaillng the tokenized account number, recipient's information, and the amount to be loaded onto the card and <br />once received by Rapid, Rapid provides the same details to the Sponsor Bank, and the Sponsor Bank loads the <br />funds to the Cards, which will be immediately available onthe associated Card. <br />4. Options that the reclpient will have to access their funds: <br />a, t}se the prepaid Mastercard at any retail location that accepts Mastercard <br />b. Cash out the card at a prlncipal MasterCard I bank (All major banks).c, lnstantly transfer funds to a personal debit card.d. Direct deposit into their personal bank account. <br />e. Push to their PayPal or Venmo account.f. Request a paper check.g, Donate the funds to a charlty of thelr choice. <br />h. Use the funds to purchase a gift card. <br />The Disbursements Software is Rapid's proprietary software, APls, processes, user interfaces, know-how, techniques, <br />designs, ideas, concepts, arid other tangible or intangible technical material or information provided to Client through <br />remote electronic access, Features and functionality are described belowl <br />PAYMENT MANAGEMENT SOTUNON SERVICES SELECTED: <br />X CourtFunds <br />CourtFunds: The Payment Management Program of CourtFunds streamlines the process of paying recipients through our <br />electronlc funds transfer process utilizing prdpaid cards as well as other digital solutions. <br />ts( lury Solution: Price per load: $0.Se <br />FEES and INVOICING/FUND|NG MODET <br />1. Fees. Client agrees to pay Rapid the SaaS Fees and lmplementation Fees, if applicable as set forth in this <br />Order Form. <br />2- lnvoicing and Payment. tf the funding model includes SaaS Fees, then Rapid, or its affiliati, will invoice Client <br />the SaaS Fees and lmplementatlon Fees at the commencement of the Agreement, or as otherwise agreed <br />upon by the partles in wrating. Unless otherwise specified in the Order Form, the currency ls US Dollars and <br />payment for undisputed invoices is due within sixty (6O) days of receipt of invoice. Unless expressly set forth <br />in the Order Form, feeg are exclusive of taxes and third-party reseller fees. ln the case of Client purchasing <br />directly from Rapid, Rapid's electronlc payment information is provided in the invoice sent to Client and any <br />billing inquiries by Client should be directed Rapid's Accounts Receivable Department at .l-800-772-2260 <br />(press 2) or email: AR@tylertech.com. <br />3. Rapid reserves the rlght to sgspend access to the Disbursements Software if Client fails to pay the SaaS Fees <br />or lmplementation Fees in accordance with this Agreement. Rapid may also terminate this Agreement if <br />RAPID Agreement page 11 of 13