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800.781.2320 • readyrebound.com <br />benefits of the collective and individual programs (such models and algorithms may require three (3) <br />years of data in order to obtain a sample size large enough to create a valid and reliable metric). <br />Implementation Timeline. Access to Ready Rebound shall commence on January 1, 2024. Education is dependent on <br />the City administration’s timely response to all critical deliverables, including contract signatures, sharing integration <br />data, and supporting Ready Rebound in training of its members. <br />Fees. <br />Year 1.  Total Fees due and payable for the Services performed during the term of January 1, 2024, to December 31, <br />2024, will be One Hundred Thirty-Three Thousand Three Hundred Seventy-Five Dollars and 00/100 Cents <br />[$133,375.00 = ($229 x 194 police members + 181 fire members) + ($100 x 146 transit members + 327 public works <br />members)] payable in monthly installments with the first montly payment being due on or before January 1, 2024. <br />Year 2.  Total Fees due and payable for the Services performed during the term of January 1, 2025, to December 31, <br />2025, will be One Hundred Thirty-Three Thousand Three Hundred Seventy-Five Dollars and 00/100 Cents <br />[$133,375.00 = ($229 x 194 police members + 181 fire members) + ($100 x 146 transit members + 327 public works <br />members)] payable in monthly installments with the first montly payment being due on or before January 1, 2025. <br />Year 3.  Total Fees due and payable for the Services performed during the term of January 1, 2026, to December 31, <br />2026, will be One Hundred Thirty-Three Thousand Three Hundred Seventy-Five Dollars and 00/100 Cents <br />[$133,375.00 = ($229 x 194 police members + 181 fire members) + ($100 x 146 transit members + 327 public works <br />members)] payable in monthly installments with the first montly payment being due on or before January 1, 2026. <br />All payments can be mailed to: <br />Ready Rebound, Inc. <br />PO Box 8282 <br />Carol Stream, IL 60197-8282 <br />Client Billing Contact: <br />Name: ____________________________ <br />Email: ____________________________ <br />Telephone Number: _________________ <br />Terms and Conditions. This SOW adopts and incorporates by reference Ready Rebound’s standard terms and <br />conditions. Notwithstanding anything to the contrary contained in or incorporated into any other document <br />executed between the parties, the terms and conditions shall apply to this SOW and any subsequent orders, <br />agreements, or SOWs and shall govern the relationship between the parties, unless there is a specific exception <br />to the terms and conditions outlined in such agreement. <br />1.Applicability. These terms and conditions of purchase (these “Terms“) are the only terms which govern <br />the purchase of the services (“Services“) by client set forth in the Proposal (“Client“) from Ready <br />Rebound, LLC (“Service Provider” and together with Client, the “Parties“, and each a “Party“). <br />Notwithstanding anything herein to the contrary, if a written contract signed by both parties is in <br />existence covering the sale of the services covered hereby, these Terms shall prevail to the extent they <br />are inconsistent with those terms and conditions. The accompanying Statement of Work, and these <br />Terms comprise the entire agreement between the parties, and supersede all prior or contemporaneous <br />understandings, agreements, negotiations, representations and warranties, and communications, both <br />written and oral. <br />as designated by client