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25D - AGMT BILL PRINT SERVICES
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25D - AGMT BILL PRINT SERVICES
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Last modified
8/30/2019 1:21:40 PM
Creation date
8/30/2019 1:17:54 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25D
Date
9/3/2019
Destruction Year
2024
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Section 4. eBusiness Service Fees: <br />InfoSend Electronic Payments and Presentment Pricing <br />Bank Account (ACH) I Per EPX Contract <br />Credit Card (CC) Per EPX Contract <br />Interchange: Pass -through <br />Above.fees cover payment initiation through all channels hosted by InfoSend. <br />All Payment Processing fees will be assessed by Global Payments and included in a merchant <br />statement. All pricing is based on "Client Volume Assumptions" listed and excludes applicable <br />sales tax. <br />InfoSend may apply different limits per transaction to control risk or increase user adoption. <br />Online BillPay PlatformQuickPay <br />Online BillPay Setup Fee <br />Exists Already <br />Monthly Maintenance <br />$200.00 <br />Per eBill Loaded <br />N/A <br />Per Enrolled Customer Fee <br />N/A <br />k7832v2 <br />25D-22 <br />
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