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US Hospitality Publishers, Inc. dba Uniguest 12/8/2023
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US Hospitality Publishers, Inc. dba Uniguest 12/8/2023
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Last modified
12/12/2023 9:52:02 AM
Creation date
12/12/2023 9:50:58 AM
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Contracts
Contractor's Name
US Hospitality Publishers, Inc. dba Uniguest
Approval Date
12/8/2023
End Date
12/15/2023
Department
Procurement
Department Project Manager
Jenny Chang
Subject / Project Title
Content Management Software Terms and Conditions
Tracking Number
0004064
Total Compensation
$60,972.52
Contract Type
Agreement
Contract Subtype
Software/SaaS Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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<br />Late Fees and Remedies. Amounts not paid <br />when due in accordance with this Section 4 <br />will be charged a late fee in the amount of <br />the lesser of 2% per month or the maximum <br />amount allowed by law on the unpaid <br />balance. In the event an amount due <br />hereunder is not timely paid, Uniguest may <br />at its option and without penalty hereunder <br />discontinue providing and/or remotely <br />disable any applicable Products and <br />Services and/or Customer’s access to any <br />websites or Software to which Customer <br />was provided access as part of the Products <br />and Services. In the event an amount <br />remains unpaid thirty <br />(30) days from the due date, Uniguest will <br />have the right to (i) remotely deactivate and <br />lock any Hardware or Software and/or <br />suspend access to any Software provided <br />as a service to which the delinquent <br />payment relates and/or (ii) enter onto <br />Customer’s premises during normal <br />business hours and remove any Hardware <br />and/or Software for which Customer has not <br />paid in full, and Customer will in such event <br />be obligated to reimburse Uniguest for its <br />reasonable costs incurred in connection <br />with such removal and bill Customer a <br />reasonable fee for such removal. In such <br />event Uniguest may sell any Hardware <br />recovered from Customer. Any such sale <br />will be conducted reasonably. To the extent <br />the proceeds of any such sale, after <br />deducting Uniguest’s reasonable cost of <br />recovering, holding and selling such <br />Hardware, exceed the amounts owed by <br />Customer to Uniguest hereunder, such <br />excess will be paid to Customer promptly <br />after conclusion of the sale. The foregoing <br />is in addition to any other remedies <br />available to Uniguest hereunder or at law or <br />in equity. The <br />provisions of this clause e. are not intended <br />to grant Uniguest any greater rights in <br />respect of the Hardware that is the subject of <br />this clause e. than would be available to a <br />secured party under Article 9 of the Uniform <br />Commercial Code holding a perfected <br />purchase money security interest in such <br />Hardware (provided, for the avoidance of <br />doubt, it shall not be a requirement of <br />exercising any such rights that Uniguest shall <br />have perfected a purchase money security <br />interest in such Hardware in accordance with <br />Article 9 of the Uniform Commercial Code). <br />Taxes. Except for taxes accruing with <br />respect to the net income of Uniguest, <br />Customer will be responsible for any and all <br />applicable sales, use, excise, or other taxes, <br />whether federal, state or local, however <br />designated, which are levied or imposed with <br />respect to Customer’s purchase of the <br />Products and Services. <br />Shipping Fees and Taxes. Customer is <br />obligated to pay for all applicable shipping <br />fees and taxes whether not set forth on the <br />applicable Order. <br /> <br /> <br />
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