My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CSG FORTE PAYMENTS, INC.
Clerk
>
Contracts / Agreements
>
C
>
CSG FORTE PAYMENTS, INC.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/14/2026 3:28:20 PM
Creation date
5/14/2026 3:27:24 PM
Metadata
Fields
Template:
Contracts
Company Name
CSG FORTE PAYMENTS, INC.
Contract #
A-2026-055
Agency
Finance & Management Services
Council Approval Date
5/6/2026
Expiration Date
5/4/2027
Insurance Exp Date
1/1/1900
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
5. TERM AND TERMINATION <br /> 5.1 Term. This Agreement shall have an initial term of one(1)year(the"Initial Term"). <br /> Thereafter, this Agreement may be renewed for four(4)additional one(1)year terms(each a"Renewal <br /> Term"and together with the Initial Tenn,the"Tenn of the <br /> o tore <br /> than sixty(60)days'prior written notice of termination o the other Party.leer Party provides not less <br /> t <br /> 5.2 Termination for Material Breach. In the event of a material breach of this Agreement by one <br /> Party and failure to cure within thirty(30)days of receipt of written notice of the breach, the other Party <br /> may terminate immediately by providing written notice of termination- <br /> 5.3 Termination with Notice. FORTE may terminate this Agreement with prior notice in the event <br /> (i) there is a material adverse change to AGENCY or its financial condition; n AGENCY experiences <br /> Excessive Chargebacks pursuant to Section 6.12 herein; or iii AGENCY is in violation of any <br /> applicable Law,Rule or regulation. Notwithstanding the foregoing,FORTE reserves the right to <br /> suspend AGENCY's receipt of Services under section 6.17 in conjunction with sending notice of intent <br /> to terminate AGENCY's account. <br /> 5.4 Termination without Notice. FORTE may immediately terminate this Agreement without prior <br /> notice in the event(i)that it determines AGENCY has experienced an actual or suspected data security <br /> breach; (ii)FORTE is instructed to terminate the Agreement by a financial institution, Acquirer or <br /> Payment Network;or(iii) FORTE observes irregular, suspicious or fraudulent Transaction activity on <br /> AGENCY's account that is reasonably determined to expose FORTE to risk of financial,reputational, <br /> or other measurable loss. Notwithstanding the foregoing, FORTE may, in its own discretion, <br /> temporarily suspend AGENCY's receipt of Services prior to terminating AGENCY's account. <br /> 6. TRANSACTION PROCESSING <br /> 6.1 Accepting Transactions. FORTE shall process credit card, debit card and ACH Transactions on <br /> AGENCY's behalf on a 24-hour basis. Transactions which are received before the daily designated cut- <br /> off time will be originated for settlement through the corresponding Payinent Network. Transactions <br /> which are received after the designated cut-off time will be included in the next business day's se ttlemen t <br /> processing. <br /> 6.1.1 Sale Transactions. If a Transaction is sent to FORTE as a sale of goods or services it will <br /> automatically be captured for settlement in time for the next designated cut-off time <br /> 6.1.2 Authorization-Capture Transactions. If a Transaction is sent to FORTE for <br /> Authorization(as more fully defined in Appendix onl <br /> Ay or for delayed processing,then it <br /> will be the responsibility of AGENCY to submit a corresponding"capture" Transaction <br /> within forty-eight(48)hours of the Authorization in order to complete the Transaction <br /> process for settlement. Transactions which are not captured within forty-eight(48)hours <br /> of Authorization are untimely and may be rejected by FORTE. <br /> 6.2 Transaction Format. FORTE is responsible for processing only Transactions which are received <br /> and approved by FORTE in the proper format, as established by FORTE. <br /> 6.2.1 Card Not Present Transactions. For card-based Transactions in which the card is not <br /> present,AGENCY must obtain and include as part of the Authorization request the three <br /> (3)or four(4)digit validation code and the cardholder's billing address information. <br /> 6.3 AGENCY Account. In order to provide Transaction processing services,FORTE may need to <br /> establish one(1)or more service accounts on AGENCY's behalf or require AGENCY to establish a <br /> service account with a third party provider subcontracting with FORTE. <br /> 6.4 Limited-Acceptance Agency. If appropriately indicated on AGENCY's application with <br /> FORTE, AGENCY may be a Limited-Acceptance Agency, which means that AGENCY has elected to <br /> accept only certain Visa and MasterCard card types(i.e.,consumer credit, consumer debit, and <br /> commercial cards)and must display appropriate signage to nidicate the same. FORTE and its associated <br /> credit card Acquirer have no obligation other than those expressly provided under the Rules of a <br /> Payment Network and applicable Law as they may relate to limited acceptance. AGENCY,and not <br /> FORTE or Acquirer, will be solely responsible for the implementation of its decision for limited <br /> 25.06.01 <br /> Page 3 <br /> CW65915.0 <br /> 03-19-26 <br />
The URL can be used to link to this page
Your browser does not support the video tag.