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UNIVERSAL AGREEMENT m131l1 I I UNIVERSAL AGREEMENT NCR Corporation CONTINUING AGREEMENT FOR EQUIPMENT AND SERVICES ~ Clearwater, ~ NCR Corporation (NCR) and Customer agree that all equipment, programs, and systems and maintenance services obtained from NCR, either directly or indirectly, shall be furnished only under the terms and conditions of this agreement, Unless the context otherwise requires, the term "Customer" shall mean the Customer listed above. The terms and conditions of this agreement shall prevail in spite of any contrary printed provision of any purchase order or other form utilized by Customer in effecting the furnishing of any equipment, programs or ser, vices and any such form, letter or order must state on the face of it: FURNISHING OF THE EQUIPMENT, PROGRAMS AND/OR SER, VICES IS DONE ONLY IN ACCORDANCE WITH AND PURSUANT TO OUR AGREEMENT DATED 7-1-76 IMPORTANT THESE PROVISIONS ARE Ir\lTENDED TO STATE ALL OF THE RIGHTS AND RESPONSIBiliTIES BETWEEN NCR AND CUSTOMER, THEY TAKE THE PLACE OF AND SUPERSEDE ALL WARRANTIES, EXPRESS OR IMPLIED AND WHETHER OF MERCHANTABILITY, FITNESS OR OTHERWISE, THE REMEDIES HEREIN CONTAINED ARE EXCLU, SIVE. CUSTOMER AND NCR WAIVE ALL OTHER REMEDIES INCLUD, ING BUT NOT LIMITED TO, CONSEQUENTIAL DAMAGES. This Agreement shall be effective only when executed by both parties, Notice of acceptance is waived although Customer will be furnished a copy showing acceptance by NC R. THE TERMS AND CONDITIONS ON THE SUBSEQUENT PAGES ARE PART OF THIS AGREEMENT I 1. General - Customer may order equipment, programs and services by submitting an order, here- after termed the "Order", setting forth 1) the de, scription, 2) whether to be purchased, rented or licensed, 3) any cash with order amount and if pur- chased, whether the remainder is to be in install- ments or if rented or licensed, the term, 4) the charge and 5) any other appropriate circumstance or condition. NCR reserves the right to reject any Order if in its opinion it cannot comply with the description or requirements of the Order. Neither Customer nor NCR shall be bound by any Order until it is accepted in writing by NCR and at such time both shall be bound and a contract shall exist in accordance with the terms of this agreement and, to the extent not in conflict, the Order. The Contract, comprised of this agreement and the Order shall constitute the entire agreement of the parties and shall supersede all prior agreements and understandings whether oral or written and all negotiations, letters, other papers and proposals except as attached to the Order or specifically in- corporated by reference. Any applicable NCR furnished form signed by Customer shall be a part of the contract. This Agreement may not be changed or modified in any way subsequent to the date of ex- ecution except by an instrument in writing signed by the Customer and accepted by NC R. No con, tract or amendment, entered into after this Agree- ment shall amend by implication any provision of this Agreement. Any notices required or authorized to be given shall be deemed to be given when mailed by certified or registered mail, postage prepaid, as follows: if to the Customer, to the Customer's ad- dress as shown on the face of this Agreement; if to NCR, to its local District Office. This Agreement shall remain in effect until terminated by either party on 30 day's prior written notice, Termination shall not operate to termi nate any contract then outstanding. 2. Delivery - NCR will use its best efforts to accomplish delivery by any indicated delivery date. However, unless otherwise specifically provided, NCR will not be liable for any expenses or damages incurred as a result of actual delivery or certification after such indicated date, if any. All shipments shall be f.o.b. shipping point. Customer agrees to pay the appropriate NCR distribution charge, and in the case of rented equipment back to the distribu- tion point and due to any change of location of the equipment. Such charges shall be added to the first invoice and paid by Customer. Customer agrees to pay any applicable installation charge. Unless other- wise provided, title to and possession of traded-in I equipment will pass to NCR on delivery of the or- dered equipment. 3. Term and Charges - Each contract for rental equipment or licensed program shall become effec- tive on the date of its acceptance by NC R and shall remain in force, except as otherwise provided, for the period of the initial term and thereafter until terminated as provided in paragraph 18. ::rhe initial term shall begin on the first day of the month for which full rental is paid, The rental charge shall be, gin immediately upon certification by NC R that it is ready for use or on the expiration of the previous term as the case may be. The program license shall be paid in accordance with the applicable payment schedule. The Basic Monthly Rental and any other equipment charges shall be billed on a calendar month basis. The Basic Monthly Rental and scheduled extra charges shall be billed monthly in advance, and other equipment charges shall be billed monthly as accrued, Basic Monthly Rental charges for a fractional part of the calendar month shall be computed at the rate of 1/30th of the monthly charge for any day within such fractional part of a calendar month. Rental rates may be changed at the expiration of the term on 30 days' prior written notice or during the term on 90 days' prior written notice provided that any increase dur- ing the term shall be limited to the amount of any increase in NCR's maintenance charges for the unit or units on which the rent is increased. Payment of the Basic Rental Charge entitles Customer to the applicable use of the equipment. ~ 4. Purchase Price - NCR shall invoice the Cus- tomer for the purchase price balance or if applicable the first installment of it upon certification or de, livery of the equipment by NCR. The entire unpaid purchase price balance shall, at NCR's option, be- come due and payable upon refusal to accept de, livery when tendered, to make any payment when due or if Customer sells, conceals, removes, dam, ages or destroys the equipment or attempts to do so prior to final payment of the entire price, Cus' tomer may prepay the Time Payment Balance in advance and shall in such event be entitled to a credit against the Finance charge determined in accordance with the rule of "78's". 5. Billing and Payment - All invoices to the Customer shall be due and payable in accordance with their terms. Failure to pay any amount when due shall entitle NCR to collect the late charge or interest stated on the invoice. If it is necessary to refer any claim to an attorney not an employee of NCR, Customer agrees to pay reasonable attorney's fees provided such is allowed under applicable state 2 I law. If NCR's established price or rental charge for any unit of equipment shall be lower on the date of shipment than in effect at the time the order is placed, Customer shall have the benefit of such lower price or rental charge, ~ I I 6, Taxes" The stated rental charges, purchase price, maintenance fees or charges, program license fees, system service and programming charges or other amounts to be paid pursuant to any contract do not include any Federal, State, County or local sales, use or other excise tax however designated, whether levied on seller or buyer and whether based on such price, charge, the equipment, part, product or service or their use or the contract. Any such taxes, amounts in lieu of them and interest on them required to be paid by NCR shall be added to the invoices and shall be considered as additional rent if resulting from or arising out of rent. Cus- tomer shall pay all personal property taxes assessed after delivery of any equipment, part, product, program, or service except if equipment is rented NCR will pay personal property tax. Any taxes to be paid by Customer but in fact paid by NCR shall be reimbursed to NCR. In the event any taxes to be paid by Customer but levied on NCR are not paid until audit, NCR may then invoice customer, 7. Advance Payment - The advance payment plus any interest credited to the Customer shall be applied against the purchase price or the first and subsequent rental or license fee payments until the total amount has been exhausted. (", 8. Supplies - The price, monthly rental charges, the warranty, maintenance, programs or other ser- vices does not include furnishing of supplies or other expendable items unless otherwise indicated. NCR agrees to sell to the Customer, at NCR's then established prices and upon NCR's regular invoice terms, supplies or other expendable items for use with the Equipment so long as NCR has them avail- able for sale. Damage to equipment or other loss sustained due to use of supplies not meeting NCR specifications shall be the sole responsibi Iity of Customer. 9. Patents, NCR will defend, at its expense, and will pay the cost and damages awarded as are, suit of any action brought against the Customer based on the allegation that the equipment or any unit or part thereof or any program furnished by NCR infringes a United States patent, provided that NCH is notified promptly by the Customer in writing of any such action or allegation of infringe, I ment, and provided further that NCR shall have had sole control of the defense of any such action and all negotiations for its settlement or compro- mise. In the event that a final injunction shall be obtained against Customer's use of the equipment or any unit or part thereof or program by reason of infringement of a United States patent, or if in NCR's opinion the equipment or any unit or part thereof or any program is likely to become the sub- ject of a claim of infringement of a United States patent, NCR will, at its option and at its expense, procure for the Customer the right to continue using the equipment, unit or part, or program, re- place or modify the same so that it becomes non- infringing, or terminate the rental or if purchased, repurchase the equipment on a depreciated (5-year straight line) basis. NCR shall not have any liability to Customer under any provision of this clause if any patent infringement or allegation thereof is based upon the use of any program or the equip- ment or any unit or part thereof in combination with any program or equipment of any unit or parts thereof not furnished by NCR or if the equip- ment is used in a manner for which the equipment or units or parts thereof were not designed. The above states the entire liability of NCR with re- spect to infringement of patents by any program or by the equipment or units or parts thereof, or by their operation, 10, Ownership of Software and Confidentiality - a. The following terms shall be defined as indicated: "Program" shall mean machine instruc- tions whether denominated software or firmware, wherever resident and on whatever media and all related documentation which is existing and fur- nished to Customer. "Systems Services" is installa- tion and operational training and assistance and programming services. "Programming Services" is creating a program or modifying an existing pro- gram to perform particular functions or to function in a particular manner for the Customer. b. All Programs furnished by NCR and all drawings, diagrams, specifications, and other ma- terial furnished by NCR relating to the use and service of equipment, including the information contained therein, shall remain confidential and proprietary property of NCR. Customer agrees to continue to treat such information as confidential and proprietary property of NCR and shall acquire no rights in them except to use such information solely for the purpose of and only during the time it uses the equipment or for the perio.d covered by any license fee. All such programs and other infor- mation supplied directly or indirectly by NCR (ex- 3 I cept such as may be established to be in the general public domain or which Customer may be required to disclose pursuant to judicial or governmental action) shall be received by the Customer in con- fidence. Customer shall not use or cause to be used any program or other such information for the benefit of any other party whether or not for a consideration unless otherwise agreed, shall not sell, rent, loan, disclose or otherwise communicate or make available any such program or other infor- mation or any part or modification thereof to any person, shall use the program only in connection with the equipment designated by type/serial number unless on backup equipment during the time required, and shall take all reasonable pre- cautions to maintain the confidentiality of them, but not less than that employed to protect its own proprietary information unless otherwise agreed to by NCR in writing. In the event the equipment is rented and rental is terminated (except by pur- chase), or if the equipment is purchased and Cus- tomer ceases to use it, Customer shall thereafter cease to use any program or other information fur, nished by NCR or any facsimile thereof and shall promptly delete any program from its library and return to NCR any material associated therewith and any copies. In the event that customer desires to sell purchased equipment to a third party, cus- tomer may not transfer or provide such data or material to the purchaser from customer without the prior agreement of NCR which shall be granted if, and only if, the purchaser (1) shall have agreed in writing that it will retain such in confidence to the same extent as provided in this section 10 and (2) agrees to the continued payment of periodic license fees and/or the payment of any relicense fee in effect at the time of transfer. NCR shall also have and may accumulatively exercise such further rights as it might have at law or in equity in such cases. c. The Customer shall be the owner of the product of Programming Services but NCR may re- tain copies, disclose and further use the product of the services. 11. Ownership of Equipment and Risk of Loss- If the equipment is rented, title shall remain in NCR.. Customer shall not do anything prejudicing NCR's ownership; nor fail to do anything necessary to protect NC R's ownersh ip. Customer agrees to execute any document necessary or desirable, in NCR's opinion, to ensure its title and ownership. This Agreement, any contract, and any unit of equipment may not be assigned, sublet or trans- II I IIr I ferred by Customer without NCR's prior written consent. If the equipment is purchased, title to the equipment shall pass to the Customer only upon NCR's receipt of payment of the full purchase price balance. NCR reserves, and the Customer hereby grants to NCR, a purchase money security interest in each unit of the equipment in the amount of its purchase price, and such security in- terests shall be satisfied by payment of the pur- chase price balance in full, NCR may file a financ, ing statement (NCR being constituted an agent of Customer to sign on Customer's behalf or Cus- tomer shall execute if requested by NCR) with appropriate state and/or local authorities in order to perfect NCR's security interest. Any such filing shall not constitute acceptance of this Agreement by NCR. Upon delivery customer assumes the risk of loss or damage for purchased equipment. NC R shall retain the risk of loss or damage for rented equipment except due to customer's negligence. ~ 12. Excused Performance - NCR shall not be deemed to be in default of any provision hereof or be liable for any delay, failure in performance, or interruption of service resulting directly or indi, rectly from acts of God, civil or military authority, civil disturbance, war, strikes, fires, other catastro, phies, or other force majeure beyond its reasonable control. 13. Maintenance - N C R sha II perform remed ia I maintenance during the applicable maintenance period: a) for rented equ ipment b) for purchased equipment (1) for a 90-day warranty period begin- ning on delivery or certification, and (2) after the 90 day warranty period upon payment in advance of NCR's then current maintenance charges for the specified period as set forth on the invoice, provided that only equipment in good condition on the effective date of any renewal period shall be accepted for coverage. Remedial maintenance during other periods may be available at either a scheduled or hourly basis at NCR's then current rates. Use of equipment above designated levels may require additional charges for equipment on rent or maintenance. 4 I Customer shall prepare prior to delivery of equipment, and thereafter maintain at its expense, the site in accordance with NCR specifications. Customer shall provide at the site adequate and suitable working facilities and space for mainte- nance personnel. As to equipment maintained by NCR, only NCR shall move or perform service on it. Replaced parts shall become or remain the pro- perty of NCR. With respect to any alteration (any change made to the physical, mechanical or elec- trical arrangement of the equipment whether or not additional devices or parts are required) or at- tachment (the mechanical, electrical or electronic interconnection of non,NCR equipment marketed by others) to NCR equipment, NCR will provide maintenance and repair service for the unaltered portion of the equipment unless an alteration or attachment creates a safety hazard or renders main- tenance and repair impractical. If an alteration, attachment, use of supplies not meeting NCR specifications, use of unsupported software, use of software not furnished by NCR, or modifications to NCR supported software not performed by NCR results in an increase in NCR's maintenance of NCR equipment, such increased maintenance will be billed at the appropriate increased rate. Repair or replacement of equipment on maintenance or warranty necessitated by fire, water, other casualty, acts of God, or by customer's negligence or acts of a third party, as well as repair or replacement of rental equipment necessitated by customer's negligence is not included in the rent, warranty, or maintenance service charge and shall be performed at customer's expense. NCR's liability to the customer resulting from the per- formance of maintenance service shall be limited to restoring the equipment covered by this agree- ment to good operating condition. Notwithstanding anything up to the con- trary, NCR shall have no obligation to perform any service outside the United States unless otherwise agreed. 14. Operation (a) General - The equipment will comply with applicable safety and other governmental regulations in effect at the time of manufacture. Units of equipment sold as new may be composed in whole or in part of used components which are warranted the equivalent of new. (b) Equipment Functioning , If the equipment is purchased, then for 90 days following certification or delivery, NCR warrants the equip- I ment to be in good working order and will at its expense keep the equipment in good operating or- der and repair by performing maintenance in ac- cordance with Section 13. This is the only warranty made as to the equipment. If the equip' ment is rented, NCR agrees to keep the equipment in good operating order and repair by performing maintenance in accordance with Section 13. THERE ARE NOWARRANTIESOF MERCHANT- ABILITY OR FITNESS. NCR'S SOLE OBLlGA, TION IS LIMITED TO SUCH MAINTENANCE. (c) Programming Services - NCR agrees to perform programming services in a skillful and professional manner and furnish programs in accor- dance with the specifications as to the intended functions. NCR will provide, and its obligation shall be limited to providing programming services after delivery, without additional charge, to at- tempt to correct any program error, malfunction or defect and/or issue corrected releases for any corporate supported program or programming ser- vices furnished by NCR. NCR reserves the right to reclassify its programming services on any pro' grams on six (6) months notice given by general publication. Some reclassifications may constitute a discontinuation of services. NCR assumes no re- sponsibility for programs which have been altered or modified by other than NCR representatives. (d) Limitations - Customer shall arrange for back-up equipment or service, Customer shall be solely responsible for proper audit and recovery routines and procedures. NCR shall not be liable for any expense or damages incurred by Customer, whether internal to Customer or paid by Customer to any third party, which may arise out of failure of the Equipment to function or due to any mal- function of the equipment or software upon what- ever cause of action any claim is based except that NCR shall be liable for only personal injury occasioned solely by the negligence of NCR in design, manufacture, installation or servicing of the equipment, (e) Rental Credit, If the equipment is rented and if a component of the equipment being maintained becomes inoperative and remains in- operative for a period of twenty-four (24) sched- uled maintenance hours or more from the time Customer notifies NCR until it is returned to good operating condition (48 hours in Alaska and Hawaii), NCR shall grant a credit to Customer for each inoperative hour (not scheduled maintenance hour) at the rate of 1/720th of the basic monthly rental charge for such component. A like credit shall be granted for each interconnected NCR com, 5 J ponent being maintained which is not usable as a result of the breakdown. Customer shall not be en- titled to the credit if the cause of inoperation is due to the fault or negligence of Customer, fire, water, and other acts of Godr civil or military authority or the act of any third party. 15. System Implementation - Customer has the responsibility for implementing and operating the system. Systems services furnished to Customer are to facilitate implementation of the system by Cus' tomer and are not to be construed as evidencing any obligation of NCR for implementing or oper- ating the system. The term "System" shall mean an integrated group of equipment supplied or specified by NCR and the NCR furnished pro- grams utilized with it. 16. System Capability- Any proposal or rec- ommendation by NCR for the equipment or soft- ware ordered respecting the capability of the sys- tem to perform applications of, or produce certain results for, Customer is based on NCR's best ef- forts to provide an operational system for Customer. It shall constitute a commitment on the part of NCR only if a) it is attached to the Order or speci- fically incorporated by reference AND b) eus' tomer cannot itself verify system capability in ad, vance of equipment delivery. CUSTOMER ACKNOWLEDGES ITS OBLlGA, TION TO NCR TO VERIFY SYSTEM CAPABIL, ITY IN ADVANCE OF DELIVERY WHENEVER POSSIBLE, When programming is to be performed by Customer prior to delivery of the equipment, Cus- tomer agrees that it has, as of the date of the order or will have prior to delivery, a sufficient number of competent and adequately trained personnel to ac- complish evaluation and implementation and there- after to operate the system efficiently. Because of this capability and because it has the better know- ledge of its operations, methods and volumes, Customer has, or will have prior to delivery of the equipmentr the better expertise to itself evaluate system capability. Failure to inform NCR in writ- ing prior to delivery that the system will be inade- quate or not suitable to perform the intended applications will be conclusively deemed to be an agreement by the Customer that the equipment is suitable for the intended applications and will produce the anticipated results and no claim of reliance on any NCR recommendation or proposal will be made. In the event that prior to delivery it is mutually determined that the system will not perform substantially as represented, Customer may at its option accept revised performance cri- I teria or terminate this Agreement without liability of either party except for return of any advance payment, I n the event that system capabi I ity cannot be verified by Customer in advance of delivery, and it later appears that the system cannot perform as contemplated, then the contract 1) may be termi- nated by either party without liability ~xcept any payments previously made to NCR shall be re- funded, less the reasonable value of services re- ceived from the system or 2) may be amended to provide equipment and/or software necessary to perform as rep resented, 17. Other Equipment and Software - I n the event that equipment which is neither sold nor rented nor specified by NCR is attached by Cus- tomer either mechanically or electrically to any unit of NCR equipment or in the event that unsup- ported software is used or any modification is made to any NCR supported software except by NCR or any program is used not furnished by NCR, NCR assumes no responsibility and shall not be liable for a) the proper functioning of the sys- tem or of any unit of equipment except for main- tenance service under Section 13 or b) the capabil, ity of the system or c) infringement of any patent resulting from the combination, Notwithstanding anything to the contrary, Customer assumes all risk of loss or damage to NCR furnished equipment arising out of such attachment. 18. Termination - A contract for specific equip' ment, programs or services resulting from an accepted order may be terminated under the following conditions: a) Either party may terminate a rental or license contract at the expiration of the initial term or any time thereafter upon BO days' prior written notice without liability to the other. Any maintenance contract may be terminated at any time on 30 days' notice. ~ I ~ b) Either party may, at its election, and without prejudice to any other right or remedy, terminate the contract upon the filing of a petition in bankruptcy by or against the other, or should the other make an assignment for the benefit of creditors, or should a receiver be appointed or ap- plied for by the other. c) NCR may, at its election, and without prejudice to any other right or remedy , I , unless pursuant to Section 16, treat any contract as terminated by Customer in the event the Customer cancels or attempts to cancel the contract prior to delivery, re- fuses delivery, fails to pay after 10 days' prior written notice any payment due, or wilfully violates the confidentiality pro, vi'sions of Section 10, In such event, NCR may without further notice reclaim and/or repossess the equipment and any program or other software materials and the media they are on, In the case of a rental contract or program license, NCR shall be entitled to the total amount due under it less amounts previously paid and costs which will not be incurred thereafter by NCR. d) In accordance with Section 16, t ~ I 19, Disputes - Any controversy or claim, in- cluding any claim of misrepresentation, arising out of or related to this Agreement and/or any con- tract hereafter entered into between NC R and Cus- tomer, or the breach thereof, or the furnishing of any equipment or service by NC R to Customerr shall be settled by arbitration. The arbitration shall be conducted by a single arbitrator under the then current rules of the American Arbitration Associa- tion, provided that the arbitrator shall be chosen from a panel of persons knowledgeable in business information and data processing systems. The deci- sion and award of the arbitrator shall be final and binding and the award so rendered may be entered in any court having jurisdiction thereof. The arbi- tration shall be held and the award shall be deemed to be made in the city where the NCR district of- fice procuring the order is located. 7