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out date is identified,which plan may include some continued use for a mutually agreed upon period to allow phased 3 <br /> distribution of ORCA Smart Cards to the Federal Sites currently enrolled in the Federal Flex Plan. <br /> 7. PAYMENTS AND BILLING <br /> 7.1 Payment for This Agreement <br /> THE FEDERAL GOVERNMENT agrees to pay TRANSPORTATION PARTIES the total amount stated in <br /> Attachment A for participation in TRANSPORTATION PARTIES'Federal Employee Pass program. <br /> A. KITSAP TRANSIT shall invoice THE FEDERAL GOVERNMENT for the amounts due for all <br /> TRANSPORTATION PARTIES as specified in Attachment A. <br /> B. KITSAP TRANSIT shall invoice THE FEDERAL GOVERNMENT for the amount(s)due for all <br /> TRANSPORTATION PARTIES for additional Federal Employee Pass Cards purchased. <br /> C. KITSAP TRANSIT shall invoice THE FEDERAL GOVERNMENT for the amount(s)due for all <br /> TRANSPORTATION PARTIES for any general applicable fare increases and/or fuel surcharges in accordance <br /> with the terms set forth in Sections 2.3 and 2.4. <br /> D. KITSAP TRANSIT shall invoice THE FEDERAL GOVERNMENT for the amount(s)due for all <br /> TRANSPORTATION PARTIES,if the actual vanpool subsidy use by THE FEDERAL GOVERNMENT'S <br /> Eligible Employees exceeds the amount prepaid by THE FEDERAL GOVERNMENT. <br /> E. KITSAP TRANSIT shall invoice THE FEDERAL GOVERNMENT for the amount(s)due for all <br /> • <br /> TRANSPORTATION PARTIES,if the actual Home Free Guarantee use by THE FEDERAL <br /> GOVERNMENT's Eligible Employees exceeds the amount prepaid by THE FEDERAL GOVERNMENT. <br /> F. Payment shall be made in full by THE FEDERAL GOVERNMENT according to the terms listed on the <br /> invoices,unless a payment schedule is mutually agreed upon by all TRANSPORTATION PARTIES and <br /> incorporated into this Agreement,in Attachment A. <br /> G. Should the WASHINGTON STATE FERRIES fares increase,WASHINGTON STATE FERRIES shall invoice <br /> Kitsap Transit for the amount(s)due. <br /> H. KITSAP TRANSIT shall send the invoice to THE FEDERAL GOVERNMENT'S representative listed below. <br /> Chris Skipper <br /> Senior Program Manager <br /> United States Department of Transportation <br /> 1200 New Jersey Avenue,S.E. <br /> Ground Floor,West Wing <br /> Washington,DC 20590 <br /> Telephone:202-366-9633 <br /> 7.2 Late Payment Penalty <br /> If any scheduled payments are not made by their due date,then the entire amount due under this Agreement shall <br /> become immediately due and payable. Any late payment shall be subject to interest penalties in accordance with the <br /> U.S.Government's Prompt Payment Act. If any check made payable to KITSAP TRANSIT by THE FEDERAL <br /> GOVERNMENT is returned to KITSAP TRANSIT for insufficient funds(NSF)in THE FEDERAL <br /> GOVERNMENT'S checking account,then THE FEDERAL GOVERNMENT shall be assessed a$25 (twenty-five) <br /> penalty by KITSAP TRANSIT. <br /> 8. TERM OF AGREEMENT <br /> 8.1 Term <br /> This Agreement shall take effect upon the exact day and expire on the exact day specified in this paragraph,unless <br /> terminated in accordance with the terms set forth in Section 8. This Agreement shall take effect at 12:00 a.m.on <br /> October 1,2008 and shall expire at 11:59 p.m.on September 30,2009. <br /> 9. TERMINATION <br /> Federal Employee Pass Agreement Page 6 of 18 <br /> US Department of Transportation <br /> Oct. I.2008—Sept. 30.2009 <br />