Microsoft 8/15/2019 - Laserfiche WebLink

CITY E! Microsoft Volume Licensing Amendment to Contract Documents Enrollment Number 80384624 AIKENEverettCRRB This amendment("Amendment") is entered into between the parties identified on the attached program signature form. It amends the Enrollment or Agreement identified above. All terms used but not defined in this Amendment will have the same meanings provided in that Enrollment or Agreement. Enterprise Enrollment Amendment ID CTM Background: Customer completed a Change of Channel Partner(COCP) after their Year 1 anniversary. Upon entering Year 2 a Revised CPS (ID 0718425.003)was processed which credited the initial Year 1 invoice to the previous LSP of record, En Pointe Technologies, but rebilled the Year 1 invoice to SHI International Corp., in error. This amendment shall credit both Year 1 and Year 2 invoices on Enterprise Enrollment#80384624 to SHI International Corp., but only rebill the Year 2 invoice to SHI International Corp. The Year 3 invoice as scheduled on the customer's next anniversary. Credit& Rebill: 1. The following invoices shall be credited as follows: a. Invoice#9877969679, dated March 27, 2019, on Purchase Order Number P17387356 on Enterprise Enrollment#80384624 and shall not be rebilled b. Invoice#9877971989, dated March 28, 2019, on Purchase Order Number P17387356 on Enterprise Enrollment#80384624. 2. The following rebill is as follows: a. Revised CPS (ID 0718425.006) shall rebill Invoice#9877971989. Except for changes made by this Amendment, the Enrollment or Agreement identified above remains unchanged and in full force and effect. If there is any conflict between any provision in this Amendment and any provision in the Enrollment or Agreement identified above, this Amendment shall control. This Amendment must be attached to a signature form to be valid. Microsoft Internal Use Only: EverettCreditRebill.docx CTM CTM-PSC BD AmendmentApp v4.0 CTM-PSC BD Page 1 of 1