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Home My WebLink AboutC2016-338 - 7/6/2016 - NA I SCHEDULE A.1 TO MERCHANT REGULATIONS-PRICING City of Corpus Christi This pricing grid is confidential and is provided for your exclusive review. This information under no circumstances can be disclosed to any competitor of Merchant Services. Merchant Services has the option of reviewing any rate quoted by another party during the course of the signed agreement.Please call 1-800-552-5828 option 5 for further details. This Schedule A.1 replaces the original Schedule A and nullifies any references to Schedule A on the merchant application. All Sale Interchange, Card Association and Network Fees are passed through at cost I Processing Summary Sponsorship 0.05% + $0.00 Monthly Support $ 9.95 Authorization $ 0.05 Merchant Intelligence Center $ - Transaction $ - Monthly PCI Program $ 9.95 Voice Authorizations $ 0.95 Chargeback Processing $ 25.00 DialPay Transactions $ 0.78 Retrieval Request Processing $ 5.00 Batch Deposit $ 0.10 PCI Non Compliance $ 35.00 SEP Option IV $ 10.00 Miscellaneous - 1 $ - SEP Option V $ 21.00 Miscellaneous -2 $ - Equipment Purchase $ - Miscellaneous - 3 $ - Terminal/Software Monthly $ - For equipment and supply pricing,refer to the Equipment and Supplies Price List. For information on additional products.please contact Merchant Services at 1- 800-552-5828 The Terms and Conditions of the Merchant Application for the Main Merchant shall apply to all other Locations listed on Schedule X entitled "Additional Locations". The Main Merchant is the merchant's location for which the complete card application was required The pricing and fee schedule for the Main Merchant shall apply to all Locations listed on Schedule X,Additional Locations. Alt pricing and fees stated herein are per location I have read,understand and agree to the Pricing disclosed on Schedule A 1 -which Is subject to change in accordance with the term and conditions executed between the parties 'PCI Non-Compliance fees are waived for the first 6 months.If merchant is not compliant after initial 6 months,the PCI Non-Compliance fees stated above will be charged. "SEP Option IV and Option V fee is a monthly fee charged per terminal to each MID. "'If merchant exceeds$100,000,000 in annual total volume.Sponsorship is r-. ed to 0.04%and Authorization is reduced to$0.04.Merchant is required to notify FIS of volume performance In order to update pricing Failure to d. -•will re ult in current pricing remaining in place until notification is received from merchant.FIS also has the option to roll back pricing to original offe - plume d- yy1!' . estimations. ,;/�/ Approved as to form: .Y -ii(*.r. Signature of Owner/Officer#1: ra m P��/,//fr' ...40.• � 'I' , _ 2015. �� - 1� �� LAI Assist ri City Attor ey For City Attorney �,, 2016-338 7/06/16 FIS INDEXED . • FIS Supplied Equipment Program Second Addendum Merchant engages AS as the provider of equipment("Equipment")in support of point of sale("POS")transactions at Merchant's retail locations in accordance with this Supplied Equipment Program Addendum("Addendum"). AS desires to lease the Equipment("Service")to Merchant in accordance with the terms and conditions of its Supplied Equipment Program ("SEP") as outlined below. This Addendum is part of the Merchant Agreement described on the signature page to which this Addendum is attached. This Second Addendum replaces the FI5 Supplied Equipment Program Addendum and nullifies notations on page 2 of the merchant application regarding Option IV under the equipment section. 1 Term. Merchant agrees to participate in the SEP for a period of thirty-six(36)months from effective Date("Initial Term") Upon expiration of the initial term, the agreement will continue on a month to month basis unless terminated by the provision of the thirty(30)days written notice by either party. 2 Equipment. a. Merchant acknowledges that the Equipment is the sole and exclusive property of FIS or its supplier and title to all Equipment shall remain with F15 or its supplier. Merchant agrees to return the Equipment upon(i)replacement or exchange of any Equipment for new or replacement Equipment in the case of a Covered Event, as further defined below; (ii) termination or expiration of the Term;or (iii) termination or expiration of the Merchant Agreement. b. In the event that Equipment is not returned,there will be a Non-Returned Equipment Fee of$100.00 per terminal(if enrolled in SEP Options I, II, IV,or V),or$1,000 per terminal(if enrolled in SEP Options III,or VI). c. In the event that Equipment is returned and is not in good working condition,as deemed by FIS or its Agent; FIS may,at its discretion,charge a Non-Returned Equipment Fee. d. Upon expiration of the Initial Term of this Agreement,title to the Equipment shall vest with Merchant at no additional cost. e. All Equipment shall be new. 3. Equipment Returns. a. if in AS'discretion the Equipment is not functioning or is damaged("Failed Equipment")as a result of a Covered Event(defined below)Merchant can request replacement Equipment from AS. Replacement Equipment will be sent to Merchant via overnight delivery as long as (al request is received by 4:00PM EST and(b)overnight service is available in the delivery area. b If Merchant returns Equipment which, upon inspection, is found to be discontinued Equipment, the Equipment will be deemed to be a Non- Eligible Return,subject to the Non-Returned Equipment Fee of$100 per terminal. c If returned Equipment is not functioning or is damaged as a result of a Non-Covered Event,there will be a fee charged to the Merchant of$100.00 per terminal(if enrolled in SEP Options I,II,IV,or V),or$1,000 per terminal(if enrolled In SEP Options Ill,or VI). 4. Supplies—Merchant may purchase supplies(e.g., paper rolls,printer ribbons, sales drafts,credit slips,cables,peripherals)at a discounted rate,Normal shipping charges will apply. 5. Program Fees—As indicated in the pricing attachment and based on the Equipment selected, AS will charge a monthly fee per terminal/per month plus applicable taxes,such fees to be reflected in itemized form on Merchant's monthly statement received from FIS in connection with the Merchant Agreement. The agreed upon prices stated in the pricing attachment hereto shall be guaranteed for the Initial Term. 6. Warranty. FIS makes NO express or implied warranties, conditions, or representations to Merchant or with respect to the EQUIPMENT, whether oral or written,express,implied or statutory. Without limiting the foregoing,any implied warranty or condition of merchantability,non-infringement,or fitness for a particular purpose IS expressly excluded and disclaimed. AS will,to the extent possible pass through any manufacturer's warranty. 7. Termination. a. Upon cancellation during the Initial Term of the Agreement,Merchant agrees to Immediately return the Supplied Equipment at its own expense. b. In the event of early termination of this Service by the Merchant; as long as the Equipment is returned in good condition there will be no additional fees related to the early return of the Equipment. 8. Limitation of Liability. F15'S TOTAL UABILITY TO MERCHANT ARISING FROM THIS AGREEMENT 15 LIMITED IN ALL CASES AND IN THE AGGREGATE TO THE AMOUNT OF FEES ACTUALLY PAID BY MERCHANT TO AS PURSUANT TO THE AGREEMENT DURING THE TWELVE(12)MONTHS PRECEDING THE DATE OF THE EVENT THAT IS THE BASIS FOR THE FIRST CLAIM. NOTWITHSTANDING THE FOREGOING, FIS SHALL NOT BE LIABLE FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL,SPECIAL DELAY OR PUNITIVE DAMAGES WHATSOEVER(INCLUDING BUT NOT LIMITED TO,DAMAGES FOR LOSS OF BUSINESS PROFITS OR REVENUE,BUSINESS INTERRUPTION,LOSS OF INFORMATION,OR OTHER PECUNIARY LOSS),EVEN IF AS WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. 9. Definitions. a. Non-Covered Event - (a) lost or stolen devices; (b) damage caused by abuse, neglect, vandalism, misuse (including, faulty installation, repair or maintenance by anyone other than FIS or an agent designated by FIS);(c)unauthorized modifications, extreme environments (including extreme temperature and humidity),extreme physical stress, fluctuation or surges of electrical power, electrical or magnetic interference, lightning, static electricity,fire,acts of God or other external causes;(d)equipment with serial numbers that have been altered,defaced or removed;(e)cosmetic damage(including,scratches,dents and broken plastic bits that do not otherwise affect the functionality of the terminal),(f)damage to or loss of any software or data residing or recorded in the device; (g) consumable parts, such as batteries; or (h) updates or modifications to terminals required for purposes of industry compliance; (i) intentional acts or willful damage. In the event of a Non-Covered Event, there will be a fee charged to the merchant of$100.00 per terminal(if enrolled in SEP Options I,11,IV,or V),or$1,000 per terminal(if enrolled in SEP Options III,or VI). b. Covered Event-Issues,complications and/or failures as a direct result of normal business use or wear and tear. 10. Equipment Type Designation. Merchant selects and Option IV and V of the SEP. Page 1 of 3 s,ii FIB FIS ant,- - --... r,_., "it , i. Signature A. It , ___._ S , r , a`ZS- -, Print Name Print Name l• .A O rlbL Q.l Vk[,1.mi'Cs-e Y Title , Title - ) / - . 0 He c>97/Y//0 Date Date Page 2 of 3 c. PRICING ATTACHMENT SEP Pricing Options:Please circle the option selected by the merchant. SEP Monthly Fee per Terminal Device Quantity Terminal/Printer Combinations Option I-Fully-loaded VeriFone countertop option $10.00' VX 520 DC SC CTI$-Dial/IP connectivity,integrated PIN pod,contact and contacttess Model#252-653-A3-NAA-3 Option II-External PIN pad VeriFone option VX 520 DC SC CTLS and VX 805 SC 015-Dial/IP connectivity and external attached PIN pod,contact and contoctfess $17 00' Model#252-653A3-NAA-3&M280-703-A3-WWA-3 Option Ill-Wireless VeriFone option VX 680 3G Wireless-DioI4IP connectivity,integrated PIN pad,4 MB of $30.00' memory,contact and contoctless,full-feature base/docking station,SIM cord Model#M268-793-C6-USA-3 Option IV-Fully-loaded Ingenico countertop option iCT220-Diat/1P connectivity,integrated PIN pod,contact and $10.00' 7 contactiess Model#iCT220-11P2372A Option V-External PIN pad Ingenico option iCT220 and IPP320—Dial/lP connectivity and external attached PIN pod,contact $21.00' 22 and contacttess Model#ICT220-11P2372A&IPP310-11P2486A Option VI-Wireless Ingenico option iWL2S5 GPRS 3G Wireless-Dial/IP connectivity,integrated PIN pod,4 M8 of memory,contact and contacttess 531.00' DC base/docking station,SIM card Model#iW1255-01P2070A 29 Total number of terminals being purchased(please designate the number of terminals purchased in the space to the right) Pricing Notes: 'Prices do not include soles tax.Additional vendor/transaction fees for wireless service may apply. Price includes:terminal,comphmentorystarter kit(quick reference card,Ethernet cable,two rolls of receipt paper),initial download,debit injection (where applicable)and shipping.Additional benefits for wireless terminals include wireless activation,SIM cord,and charging/docking base/station. Page 3 of 3