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ELECTRONIC DATA INTERCHANGE TRADING PARTNER AGREEMENT I I ELECTRONIC DATA INTERCHANGE TRADI~G PARTNER AGREEMENT TIllS ELECTRONIC DATA INTER RANGE TRADING PARTNER AGREEMENT (the "Agreement") is made as of ~ 19J1 by and between FLORIDA GAS TRANSMISSION COMPANY ("F ") and('j.ty of Clearwater DBA ("Trading partner"), (collectively, the "parties"). Clearwater Gas System RECITALS WHEREAS, the parties desire to facilitate transactions, reports and other infonnation exchanged ("Transactions") by electronically transmitting and receiving data in agreed formats in substitution for on-line transmittal and/or for conventional paper-based documents~ and ' WHEREAS, the parties desire to assure that such Transactions are not legally invalid or unenforceable as a result of the use of available electronic technologies for the mutual benefit of the parties~ and WHEREAS, the parties desire to enter into this Agreement to govern their relationship with respect to electronic data interchange ("ED I") Transactions. NOW THEREFORE, in consideration of the prOOlises and covenants herein contained, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties, intending to be legally bound, hereby agree as follows: Section 1. Prereauisites. 1.1. Documents~ Standards. Each party may electronically transmit to or receive from the other party any of the transaction sets listed in the Appendix, and transaction sets which the parties by written agreement add to the Appendix (collectively "Documents"). Any transmission of data which is not a Document shall have no force or effect between the parties unless justifiably relied upon by the receiving party. All Documents shall be transmitted in accordance with the standards and the published industry guidelines set forth in the Appendix. The Appendix to this Agreement is attached hereto and made a part hereof; the Appendix thereto hereafter are referred to as the 'i\ppendix". In the event of a conflict between the provisions in the body of this Agreement and the Appendix, the Appendix will govern. 1.2. Third Party Service Providers. 1.2.1. Documents will be transmitted electronically to each party either, as specified in the Appendix, directly (using the Internet) or through FGT's current Value Added Network ("Provider"). Either party may modify its election to use, not use, or change a Provider upon 30 days prior written notice. Cc ' !t., (:' \:J.. . I I Appendix as the receiving party's electronic mailbox or Uniform Resource Locator ("URL") provided by the receiving party's Provider. 2. 1.1. Date and Time of Receipt. Method for date and time of receipt of Transaction is defined in the Appendix to indicate completion of processing at the receiving Internet server. 2.2. Verification. 2.2.1. Upon proper receipt of any Document, the receiving party shall promptly and properly transmit a functional acknowledgment or a response document in return, unless otherwise specified in the Appendix. 2.2.2. For the purposes of this Agreement, a "functional acknowledgment" means an ASC X.12 Transaction Set 997, which confinns a Document (in the format specified by such acknowledgment) has been received and whether all z:equired portions of the Document are syntactically correct, but which does not confinn the substantive content(s) of the related Document. 2.2.3. By mutual agreement, the parties may designate in the Appendix a "response document" to show date and time of receipt, as stated in 2.1.1. A "response document" confinns that a Document (in the fonnat specified by such acknowledgment) has been received, and whether all required portions of the Document are syntactically correct, and contains data sent by the receiving party to the sending party in response to the substantive content of the related Document. 2.2.4. A functional acknowledgment, or a response document that has been designated in the Appendix as a substitute for a functional acknowledgment, shall constitute conclusive evidence a Document has been properly received. 2.2.5. Except as to conditions governed under Section 2.3, in the event the receiving party fails to promptly and properly transmit a functional acknowledgment or response document in return for a properly received Document, where required, the originating party's records of the contents of the Document shall control. 2.3. Garbled Transmissions. If any transmitted Document is received in an unintelligible or garbled form, the receiving party shall promptly notify the originating party (if identifiable from the received Document) in a reasonable manner. In the absence of such a notice and where a functional acknowledgment or response document has resulted, the originating party's records of the contents of such Document shall control. 2.4. Retransmissions. If the originating party of a Document does not properly received a corresponding functional acknowledgment or response document, the originating party shall retransmit the Document. 3 I I Section 3. Transaction Terms. 3.1. Terms and Conditions. This Agreement is to be considered part of any other written agreement referencing it or referenced in the Appendix. In the absence of any other written agreement applicable to any Transaction made pursuant to this Agreement, such Transaction (and any related communication) also shall be subject to those terms and conditions, including any terms for payment, included in the Appendix. 3.1.1 The terms of this Agreement shall prevail in the event of any conflict with any other terms and conditions applicable to any Transaction. Notwithstanding the foregoing and Section 4.1 of this Agreement, if any party determines that this Agreement is in conflict with either that party's existing tariff or an obligation imposed by a governmental entity exercising jurisdiction over that party, then the affected party shall give immediate notice defining which terms of this Agreement are affected, and the reasons therefor, and may provide notice of termination of this Agreement as provided in Section 4.7, effective immediately upon receipt of such notice by the other party to this Agreement. 3.2. Confidentiality. No information contained in any Document or otherwise exchanged between the parties shall be considered confidential, except to the extent provided in Section 1.5, by written agreement between the parties, or by applicable law. 3.3. Validity: Enforceability. 3.3.1. This Agreement has been executed by the parties to evidence their mutual intent to create binding .obligations pursuant to the electronic transmission and receipt of Documents specifying certain of the applicable terms. 3.3.2. Any Document properly transmitted pursuant to this Agreement shall be considered, in connection with any Transaction, any other written agreement described in Section 3.1, or this Agreement, to be a "writing" or "in writing"; and any such Document when containing, or to which there is affixed, a Signature Code ("Signed Documents") shall be deemed for all purposes (a) to have been "signed" and (b) to constitute an "original" when printed from electronic files or records established and maintained in the normal course of business. 3.3.3. The conduct of the parties pursuant to this Agreement, including the use of Signed Documents properly transmitted pursuant to this Agreement, shall, for all legal purposes, evidence a course of dealing and a course of performance accepted by the parties in furtherance of this Agreement, any Transaction and any other written agreement described in Section 3. 1. 3.3.4. The parties agree not to contest the validity or enforceability of Signed Documents under the provisions of any applicable law relating to whether certain agreements are to be in writing or signed by the party to be bound thereby. Signed Documents, if introduced as evidence on paper in any judicial, arbitration, mediation or administrative proceedings, will be admissible as between the parties to the same extent and under the same conditions as other business records originated and maintained in documentary fonn, Neither party shall 4 I I contest the admissibility of copies of Signed Documents under either the business records exception to the hearsay rule or the best evidence rule on the basis that the Signed Documents were not originated or maintained in documentary form. Section 4. Miscellaneous. 4.1. Term. This Agreement shall be effective as of the date first set forth above and shall remain in effect until terminated by either party with not less than 30 days prior written notice specifying the effective date of termination; provided, however, that written notice for purposes of this paragraph shall not include notice provided pursuant to an EDI transaction; further provided, however, that any termination shall not affect the respective obligations or rights of the parties arising under any Documents or otherwise under this Agreement prior to the effective date of termination. 4.2. Severability. Any provision of this Agreement which is determined to be invalid or unenforceable will be ineffective to the extent of such determination without invalidating the remaining provisions of this Agreement or affecting the validity or enforceability of such remaining provisions. 4.3. Entire Agreement. This Agreement and the Appendix constitute the complete agreement of the parties relating to the matters specified in this Agreement and supersede all prior representations or agreements, whether oral or written, with respect to such matters. No oral.modification or waiver of any of the provisions of this agreement shall be binding on either party No obligation to enter into any Transaction is to be implied from the execution or delivery of this Agreement. This Agreement is solely for the benefit of, . and shall be binding solely upon, the parties their agents and their respective successors and permitted assigns. This Agreement is not intended to benefit and shall not be for the benefit of any party other than the parties hereto and no other party shall have any right, claim or action as a result of this Agreement. 4.4. GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND INTERPRETED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS, EXCLUDING ANY CONFLICT -OF-LAW RULES AND PRINCIPLES OF THAT STATE WHICH WOULD RESULT IN REFERENCE TO THE LAWS OR LAW RULES OF ANOTHER JURISDICTION. 4.5. Force Maieure. No party shall be liable for any failure to perform its obligations in coMection with any Transaction or any Document, where such failure results from any act of God or other cause beyond such party's reasonable control (including, without limitation, any mechanical, electronic or communications failure) which prevents such party from transmitting or receiving any documents and which, by the exercise of due diligence, such party is unable to prevent or overcome. 46 EXCLUSION OF CERTAIN DAMAGES. NEITHER PARTY SHALL BE LIABLE TO THE OTHER FOR ANY SPECIAL, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES ARISING FROM OR AS A RESULT OF ANY DELAY, OMISSION OR ERROR IN THE ELECTRONIC TRANSMISSION OR RECEIPT OF ANY DOCUMENTS PURSUANT TO THIS AGREEMENT, EVE!\' IF 5 I I EITHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY Of SUCH DAMAGES AND REGARDLESS OF FAULT. ANY LIAIJTATION ON DIRECT DAMAGES TO SOFTWARE AND HARDWARE ARISING FROM THIS AGREEMENT SHALL BE SET FORTH IN THE APPENDIX. 4.7. Notices. All notices required or permitted to be given with respect to this Agreement shall be given by mailing the same postage prepaid, or given by fax or by courier, or by other methods specified in the Appendix to the addressee party at such party's address as set forth in the Appendix. Either party may change its address for the purpose of notice hereunder by giving the other party no less than five (5) days prior written notice of such new address in accordance with the preceding provisions. 4.8. Assignment. This Agreement may not be assigned or transferred by either party without the prior written approval of the other party, which approval shall not be unreasonably withheld~ provided, any assignment or transfer, whether by merger or otherwise, to a party's affiliate or successor in interest shall be permitted without prior consent if such party assumes this Agreement. 4.9 Waivers. No forbearance by any party to require performance of any provisions of this Agreement shall constitute or be deemed a waiver of such provision or the right thereafter to enforce it. 4.10 Counterparts. This Agreement may be executed in any number of original counterparts al! of which shall constitute but one and the same instrument. Each party has caused this Agreement to be properly executed on its behalf as of the date first above written. FLORIDA GAS TRANSMISSION COMPANY: t/ Name: Title: Garvey Mayor-Commissioner CITY OF CLEAR~ATER, FLORIDA Rita -tfr c- U/ . / Eliz th M%,ptula City Manager Approved as to form and correctness: Attest: ~~-- John Carassas Assistant City Attorney '-&~/ik~~~ ~ titcynttYl E. udeau ' . ity Clerk / 6 I I APPENDIX (page 1) ELECTRONIC DATA INTERCHANGE TRADING PARTNER AGREEMENT DATE 4/10/97 TO BE EFFECTIVE (DATE) FOR TRADING PARTNER: COMPANY NAME ri ty of ClearYlatQr DBA Clean.utcr C.::J3 SystCffl STREET ADDRESS 400 Nnrth Myrtlp Avp CITY Clearwater ST A TElPROVINCElCOMMONWEAL rn Florida ZIPIPOSTAL CODE 34615 ATIENTION Terry Neenan 1 Mark Warno 1 Katherine Ferreira Neenan (813)462-6630 Ex 243 ON~E, TTTLE) (813) 462-6636 Warno/FerreaIDNE (703) 818-9100 FAX (703) 222-6431 OTHER NOTICE METIlOD & ADDRESS Pagers Warno/Ferreria (703) 267-0279 Neenan (800) 986-6704 GISB COMMON CODE (D-V-N-S NUMBER) RO-fi71-11997 rnIRD PARlY SERVICE PROVIDER OF ANY) PSI.Net FOR FGT: COMP ANY NAME Florida Gas Transmission Company STREET ADDRESS 1400 Smith St. P.O. Box 1188 CITY Houston ST A TElPROVINCFJCOMMONWEAL TH Texas ZIPIPOSTAL CODE 77251-1188 ATIENTION EBB ADMINISTRATOR PHONE (713) 853..{;034 FAX (713) 646-2723 OlliER NOTICE METIIOD 8:. ADDRESS NONE GISB COMMON CODE (D-V-N-S NUMBER) 00..{;92-4518 I "LEFT BLANK" I APPENDIX (pagc 2) ELECTRONIC DATA INTERCHANGE TRADING PARTNER AGREEMENT DATE TO BE EFFECTIVE (DATE) TRADING PARTNER COMPUTER ADDRESS: COMPANY NAME: ISA QUALIFIER (if using Intcrnet X-12) Internct X-12) ISA ID (if using URL (If Internet X-12) BASIC AUTHENTICATION USERlD AND PASSWORD USED AT INTERNET SERVER (Leave Blank - FGT will assign) COMMON CODE IDENTIFIER TO BE USED IN HTIP MULTIPART TAGS (ifusing Internet X-12) FGT COMPUTER ADDRESS: (Leave this section blank to be added by FGT (except as noted by.) ISA QUALIFIER (if using Internet X-12) Internet X-12) ISA ID (if using URL (If Internet X-12) BASIC AUTHENTICATION USERlD AND PASSWORD USED AT INTERNET SERVER (* To be assigned by Trading Partner) COMMON CODE IDENTIFIER TO BE USED IN HTIP MULTIPART TAGS (ifusing Internet X-12) ''LEFT BlANK" II I I APPENDIX (page 3) ELECTRONIC DATA INTERCHANGE TRADING PARTNER AGREEMENT DATED 4/10/g7 TO BE EFFECfIVE (date) 1. TRANSACTION SETS (Check all applicable and indicate whether Flat File, Internet X-12, and/or Van): Transoortation Invoices Sales Invoices Imbalance statement Remittance Statement Capacity Release PrearranJ?ed Deals · Finn Transportation and Stora2e Caoacity Offer · Finn Transportation and Stora~e Caoacitv Bid Review - Capacity Award Notice - Finn Transportation and Stora2e Caoacitv Offer Withdrawal - Finn Transoortation and.Stora~e Caoacitv Bid Review Withdrawal - Capacitv Award Withdrawal · Operationally Available and Unsubscribed Caoacitv · System-Wide Notices Response to Upload of Reauest for Download of Posted Datasets · Upload of Roouest for Download of Posted Datasets - Nominalion XXY Request for Confirmation QRSP yyy Confinnation Resoonse POA Allocation Statement POA ORSP Scheduled Ouantities yyy Measurement statement · Van is required for these transaction sets. All other transaction sets are Internet X-12 and/or Flat File. 2. STANDARDS: Per GISB Specify an applicable standards and the issuing organizations. 3. INDUSTRY GUIDELINES: Specify an applicable published industry guidelines. Per Gas Industry Standardization Board (GISB) The mutually agreed provisions of this Appendix shall control in the event of any conflict \'.ith any listed industry guidelines. 4. SECURllY PROCEDURES: (Define security procedures, including but not limited to encryption and authentication, if any.) Pretty Good Privarcy Encrytion Soft"are 111 I I 5.1 (a) Con bet for public key exchange (emergency and scheduled) 1(;:1 thpr; np Fprrp; r~ I M::Ir1c U;:Irnn 5.1 (b) Method of contact and related information such as phone number and/or e-mail address Telephone (703) 818-9100 5.1 (c) Scheduled public key procedures (if any) 5.1 (d) Describe Signature Code - Per GISB (POP Digital Signature) 6. TERMS AND CONDITIONS: upon, enter "None".) (If no special terms and conditions have been agreed It is agreed that both parties will conduct a mutual initial test of the transmissions by utilizing test Documents and a test mailbox ("Test") before implementing transmission of actual Documents. No actual Documents will be transmitted until Trading Partner notifies FGr by mail or facsimile that the Test has been accepted. 7. DATA RETENTION (If no special data retention procedures have been agreed upon, enter "None".) None 8. REFERENCED AGREEMENTS: (As required by Section 3.1 of the referenced Agreement. Parties to place a list of type(s) of agreements, as well as language ....ruch provides for the incorporation into this Appendix of all agreements of specified type(s) which are executed subsequent to ratification of this Appendix.) IV I I 9. LIMIT A TION ON DIRECT DAMAGES: (If no limitation has been agreed upon, enter "None".) IN THE EVENT THAT EITHER PARTY SHALL BE LIABLE TO THE OTHER WITH RESPECT TO ANY AND ALL CAUSES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON CLAIMS OF NEGLIGENCE, BREACH OF CONTRACT OR WARRANTY, FAILURE OF A REMEDY TO ACCOMPLISH ITS ESSENTIAL PURPOSE, OR OTHERWISE, THE AMOUNT OF DAMAGES RECOVERABLE AGAINST THE LIABLE PARTY FOR ALL EVENTS, ACTS OR OMISSIONS SHALL NOT EXCEED IN THE AGGREGATE $10,000. TRADING PARTNER'S USE OF EOIIS "AS IS, WHERE IS," AND WITH ALL FAULTS. FGT EXPRESSLY DISCLAIMS ANY AND ALL WARRANTIES, EXPRESS, IMPLIED, OR STATUTORY, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, THAT ARE RELATED TO THE USE OF EDJ HEREUNDER. 10. CONFIDENTIAL INFORMATION: (See Section 3.2. Ifno limitation has been agreed upon, enter "None".) None II. ALLOCATION OF COSTS: Trading Partner pays all costs of its VAN. including arranging for direct billing and payment of all transaction costs related to the transmission or recei pt of Documents. including any costs or fees relating to FGTs transmission or receipt of documents. 12. DATE AND TIME OF RECEIPT ME'IHOD: (See Section 2.1.1.) Indicate all applicable methods with a check. (I) (for X-12 Van) Date and time of receipt is defined in a Functional Aclcnowledgment 997. (2) (for Internet X-12) Date and time of receipt of Transaction is defined in a data element in the HlTP response called ..time~.. (3) XXX (for Flat File) Date and time of receipt is displayed in a data element in the HITP response called "Received Time Stamp". v I I The undersigned do hereby execute this Appendix pursuant to the Agreement attached and do hereby ratify said Agreement for all purposes set forth in this Appendix. FLORIDA GAS TRANSMISSION COMPANY: ~ BY~C. PRINTED NAME: R E. HAYES TITLE: VICE PRESIDENT OF MARKETING 5//3/07 , f DATE: Rita Garvey Mayor-Commissioner Approved as to form and correctness: 9~ John Carassas Assistant City Attorney / CITY OF CLEARWATER, FLORIDA -pt,~ Eliz th M Deptula City Manager Attest: ~ j,&;u.j C-.'.L (1!i (b./J ~~ i E. udeau U City Clerk VI