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Remittance Address for Payments Only: <br />TriTech Software Systems <br />P.O. Box 203223 <br />Dallas, TX 75320-3223 <br />3.5.1 Payments may be made by check; wire transfer; or Automated Clearing <br />House ("ACH"). TriTech will provide banking information if Client requests to pay by wire <br />transfer or ACH. <br />3.6 Except for taxes for which Client provides TriTech with written certification of its <br />tax-exempt status, if TriTech is required to collect or pay sales, use, property, value-added, or other <br />such taxes based on the software or services provided under this Addendum, and/or Client's use <br />thereof, then such taxes shall be invoiced to and paid by Client on receipt of such invoice. <br />4.0 SUPPORT SERVICES, POINT OF CONTACT, AND CODE OF CONDUCT <br />4.1 TriTech will provide support services as more fully described in Addendum B. <br />4.2 Client shall appoint a principal point of contact with a level of knowledge of the <br />TriTech Software and Client's computer environment to manage the reporting of Software Errors <br />to TriTech in accordance with the Software Error Guidelines and Procedures set forth in <br />Addendum B. <br />4.3 TriTech and Client shall perform their obligations under this Agreement in a <br />professional and ethical manner, and ensure a work environment free of unlawful harassment. <br />Issues related to this provision shall be reported in writing by the reporting party's supervisor, <br />manager, or executive as applicable to the other party's respective counterpart for applicable <br />resolution. <br />5.0 SOFTWARE ERROR CORRECTION <br />5.1 If, during the term of this Addendum, Client determines that Software Error(s) <br />exist, it will first follow any error procedures specified in the TriTech Documentation. If <br />following the error procedures does not correct the Software Error, Client shall promptly notify <br />TriTech pursuant to the guidelines and procedures described in Addendum B, setting forth the <br />defects noted with specificity requested by TriTech. Upon notification of a reported Software <br />Error, TriTech shall attempt to reproduce and verify the error and, if so verified, will resolve the <br />Software Error(s) in accordance with Exhibit B. If TriTech is unable to reproduce the Software <br />Error at TriTech's facility, the Client will assist in the research of a support issue including <br />logging or other diagnostic tools as provided by TriTech. TriTech will provide onsite assistance <br />if the Client and TriTech determine that it is necessary for TriTech personnel to travel to Client's <br />site to reproduce the error. If it is determined by TriTech and the Client that the reported error <br />was caused by the TriTech Software, TriTech will be responsible for its travel and related <br />expenses for the onsite visit. In the event that the Client and TriTech determine the reported <br />error e to be the result of Equipment, Subcontractor Software or Hardware, where support for <br />Santa Ana System Purchase and Support Agreement— Addendum E <br />Copyright © 2015 TriTech Software Systems <br />Unpublished: Rights reserved under the copyright laws of the United States <br />Page 4 of 24 <br />