Loading...
HomeMy WebLinkAbout20141338.tiff 1861 OFFICE OF THE WELD COUNTY TREASURER j,Tr,, = \ John R. Lefebvre / www.weldgov.com E1400 N 17 AVE V ) GREELEY CO 80631 3' COUNTY 970-353-3845 x3290• September 3, 2014 Weld County Board of County Commissioners 1150 O Street Greeley, CO 80631 RE: Treasurers office bid #B1400093, Signing of Agreement, Online Tax Payments The Weld County Treasurers office respectfully requests the Weld County Board of County Commissioners sign the agreement from Forte, Inc. The bid #B1400093, was approved in May, 2014. The service Forte will provide to the Treasures office is to accept online payments of property tax. Forte agrees to provide eCheck processing with account and funds verification for $0.45 cents per transaction absorbed by the county. Forte will also allow for debit and credit card payments for a charge of 2.35% per transaction amount total, for credit cards and a flat fee for debit cards of$3.95. This is a substantial savings in all three payment categories. If you have any questions please do not hesitate to call or email me. Kind Regards, Renee Fielder Assistant Treasurer A 9-g- zoiy CC : ITMT I1rea5U2F) 20/q- (332 712\O 0 ZS PAYMENT PROCESSING AGREEMENT This Payment Processing Agreement ("Agreement"), including all exhibits and addendums hereto, is made by and between Forte Payment Systems, Inc. ("Forte") a California corporation and the County of Weld, a body corporate and politic of the State of Colorado, by and through its Board of County Commissioners, whose address is 1150 "O" Street, Greeley, Colorado 80631, on behalf of the Weld County Treasurer, (hereinafter referred to as "Agency"). Forte and its affiliates provide payment processing services including credit card, debit card and Automated Clearing House("ACH") processing services(the"Services")to Agency who provides services to, or otherwise has a business relationship with, individuals and other entities ("Constituents"). NOW,THEREFORE, in consideration of the foregoing and the mutual responsibilities and covenants contained herein, Forte and Agency hereby agree as follows: 1. Definitions. Account: Bank Account or Card Account. Account Holder: The owner of the Card or Bank Account to which a Transaction may apply. Business Day:Any day other than Saturday,Sunday or Federal Holidays. Card: Credit Card or Debit Card. Chargeback: The procedure by which an Account Holder attempts to reverse the funding of a Transaction by contacting the Account Issuer to which the Transaction was performed. Issuer: The bank or financial institution which issued the Account to the Constituent. Downgrade: Any transaction that fails to qualify for the best level of Interchange qualification. Payment Associations: MasterCard, Visa, Discover, American Express, NACHA and any applicable debit card networks. Payment Processor: An entity which processes electronic financial transactions, including but not limited to ACH,credit card, and debit card, into the appropriate network for each type of payment, on behalf of merchants. Rule: Operating rules which are established by the applicable Payment Associations. Regulation: Any applicable local,state and federal law. Settlement Account:A checking or savings account at a financial institution designated by Agency as the account to be debited and credited by Forte or Payment Processor for any amounts owed as a result of any applicable Transactions. Transaction: Electronic request submitted to Forte to affect a Constituent's Account. Validation Code: The 3 or 4 digit security code printed on the signature panel of most Cards or on the top right of American Express Cards. 2. Use License. Subject to the terms and conditions of this Agreement, Forte hereby grants to Agency a non-exclusive and non-transferable license to access and use Forte's products and services contracted for and Agency hereby accepts such license and agrees to utilize and access the Services in accordance with the practices and procedures established by Forte. Agency may use the Services(a)for its own internal business purposes and operations, and/or(b) as a service provided to its Constituents, unless otherwise notified by Forte. No license or right to use, reproduce, translate, rearrange, modify, enhance, display, sell, lease, sublicense or otherwise distribute,transfer or dispose of any of Forte's Proprietary Property, as defined in Section 3 below, in whole or in part, is granted except as expressly provided by this Agreement. Neither Agency nor any of its affiliates shall reverse engineer, decompile or disassemble the Version 18.10.2013 Page 1 CC)—r`--O__CWL41-- 9-g-��y o?a/� f338 Proprietary Property. Additionally, nothing in this Agreement shall be construed to provide Agency with a license of any third-party proprietary information or property. 3. Ownership. All computer programs,trademarks, service marks, patents,copyrights,trade secrets, know-how, and other proprietary rights in or related to Forte's products and services(the "Proprietary Property"),are and will remain the sole and exclusive property of Forte, whether or not specifically recognized or perfected under applicable law. Forte shall own all rights, title and interest, including all intellectual property rights, in and to any improvements to the existing Forte products or services and/or any new programs, upgrades, modifications or enhancements developed by Forte in connection with rendering any services to Agency (or any of its affiliates),even when refinements and improvements result from Agency's request.To the extent, if any,that ownership in such refinements and improvements does not automatically vest in Forte by virtue of this Agreement or otherwise, Agency hereby expressly transfers and assigns(and, if applicable, shall cause its affiliates to transfer and assign) to Forte all rights,title, and interest which Agency or any of its affiliates may have in and to such refinements and improvements. 4. Confidentiality. Agency acknowledges that the products, services and information relating to Forte's products and services(including without limitation these Terms and Conditions) contain confidential and proprietary information developed by, acquired by,or licensed to Forte (the"Confidential Information"). Agency will take (and will cause its affiliates to take)all reasonable precautions necessary to safeguard the confidentiality of the Confidential Information. Neither Agency nor any of its affiliates will make any unauthorized use of the Confidential Information or disclose,in whole or in part,the Confidential Information to any individual or entity, except to those of Agency's employees or affiliates who require access for Agency's authorized use of the products or services and agree to comply with the use and nondisclosure restrictions applicable to the Confidential Information. This Section will not apply to Confidential Information that(i)was already available to the public at the time of disclosure, (ii) becomes generally known to the public after disclosure to the other party,through no fault of the other party, or(iii)is disclosed under force of law,governmental regulation or court order. Agency acknowledges that any unauthorized use or disclosure by it or any of its affiliates of the Confidential Information may cause irreparable damage to Forte. As such, if Forte becomes aware of Agency's breach or threatened breach of this Section, Forte may suspend any and all rights granted to Agency under these Terms and Conditions and shall be entitled to injunctive relief, without the need of posting a bond, in addition to all legal or equitable relief that may be available to Forte. 5. Term and Termination. 5.1 Term. This Agreement shall become effective upon the date this Agreement is executed by both parties and shall have an initial term of one(1)year. Thereafter, this Agreement shall automatically renew for one (1)year terms for up to four(4)additional one year terms unless otherwise terminated by either party to this Agreement pursuant to Section 5.3. 5.2 Exclusivity. During the term of this Agreement, Agency shall use Forte as its exclusive provider of all Services. 5.3 Termination. Either party may terminate this Agreement by providing thirty days'written notice of termination to the other party. Additionally, Forte may immediately terminate this Agreement without prior notice in the event that(i)there is a material adverse change to Agency or its financial condition;or(ii)Agency experiences excessive chargebacks;or(iii) Agency experiences an actual or suspected data security breach;or(iv)Agency violates any applicable law, Rule or Regulation; or(v)termination is deemed necessary by Forte to comply Version 18.10.2013 Page 2 with any applicable law, Rule or Regulation. 6. Transaction Processing 6.1 Accepting Transactions. Forte shall process credit card, debit card and ACH Transactions on the Agency's behalf on a 24-hour basis.Transactions which are received before the daily designated cut-off time will be originated for settlement through the corresponding payment network. Transactions which are received after the designated cut-off time will be included in the next business day's settlement processing. 6.1.1 Sale Transactions. If a Transaction is sent to Forte as a sale of goods or services, it will m auto aticall be captured for settlement in time for the next designated cut-off time. Y P g o e 6.1.2 Auth/Capture Transactions. If a transaction is sent to Forte for authorization only or for delayed processing,then it will be the responsibility of Agency to submit a corresponding "capture" Transaction within 48 hours of the authorization in order to complete the Transaction process for settlement. 6.1.3 Transactions which are not captured within 48 hours of authorization are untimely and may be rejected by Forte. 6.2 Transaction Format. Forte is responsible only for processing Transactions which are received and approved by Forte in the proper format,as established by Forte. 6.2.1 Card Not Present Transactions. For card-based transactions in which the Card is not present, Agency must obtain and include as part of the authorization request the 3 or 4 digit Validation Code and cardholder's billing address information. 6.3 Merchant Account. In order to provide Transaction processing services, Forte may need to establish one or more merchant accounts on Agency's behalf or require Agency to establish a merchant account with Forte's partner-third party provider of credit card processing. 6.4 Modifying Transactions. Agency shall regularly and promptly review all Transactions and shall immediately notify Forte upon discovery of any and all discrepancies between Agency's records, Forte and Agency's bank, or with respect to any Transaction that Agency believes was made erroneously or without proper authorization. At Agency's request, Forte will make reasonable efforts to reverse, modify,void or delete a Transaction after it has been submitted for settlement. All requests must be made in writing(electronic mail will be deemed as"in writing"for these purposes), signed or sent by an individual pre-authorized by Agency to make such requests and delivered to Forte. Agency agrees that Forte will not be held responsible for any losses,directly or indirectly, incurred by Agency or other third parties as a result of Forte's failure to accomplish the request before the Transaction has been processed through the applicable payment network, unless such losses are due to Forte's negligence. 6.5 Delay or Rejection of Transactions. Forte may delay or reject any Transaction without prior notification to Agency that is: (a) improperly formatted; (b) is untimely; (c) is missing information that may cause it to downgrade; (d) if Forte has reason to believe such Transaction is fraudulent or improperly authorized; or(e)for any reason permitted or required under the Rules or Regulations. Forte shall have no liability to Agency by reason of the rejection of any such Transaction. 6.6 Returned Items. Forte shall make available to Agency details related to the receipt of any Transaction that is returned unpaid or Transaction which is charged back and shall credit or charge such returned item to Agency's Settlement Account. 6.7 Chargebacks. Agency acknowledges and agrees that it is bound by applicable Payment Association Rules and Regulations with respect to any Chargeback. Agency understands that obtaining an authorization for any sale shall not constitute a guarantee of payment, and such sales can be returned or charged back to Agency like any other item hereunder. In the event a Transaction is Version 18.10.2013 Page 3 charged back for any reason, the amount of such Transaction will be deducted from Agency's designated Settlement Account or any payment due to Agency. 6.8 Excessive Chargebacks. Using limits established by Payment Associations as a standard for review, Forte reserves the right to suspend and/or terminate Agency's access to the Services should Agency's chargeback ratio exceed allowable limits in any given period. Forte will make reasonable efforts to provide Agency with notice and a time to cure its excessive chargebacks prior to suspending or terminating Agency's access to the Services. Agency acknowledges and expressly authorizes Forte, in compliance with Payment Association Rules and Regulations,to provide to the Payment Associations and applicable regulatory bodies, Agency's name and contact information as well as transaction details should Agency's chargeback ratio exceed the allowable limits in any given period. 6.9 Resubmitting Transactions. Agency shall not re-submit any Transaction unless it is returned as (i) Insufficient funds (R01); or(ii) Uncollected funds(R09);or(iii) unless a new authorization is obtained from Constituent. 6.10 Settlement. Settlement of Agency's funds for Transactions, less any Chargebacks or returns, to Agency's designated settlement account will occur within 72 hours of origination excluding weekends and US federal banking holidays. Settlement of Transactions will occur via electronic funds transfer over the ACH network. 6.11 Reporting. Forte will make daily origination and deposit reports available to Agency on a 24/7 basis through the Forte Internet-based Forte platform. 7. Transaction Authorization. 7.1 Constituent Authorization.Agency shall obtain authorization from Constituent prior to requesting a Transaction to Constituent's account. 7.2 Retention. Agency shall retain proof of Constituent's authorization for a period of not less than two (2) years for standard transactions from the authorization date or revocation of authorization date and shall provide such proof of authorization to Forte upon request within five (5) business days of the request. 7.3 Revoked Authorization.Agency shall cease initiating Transactions to a Constituent's account immediately upon receipt of any actual or constructive notice of that Constituent's termination or revocation of authority. Agency may re-initiate Transactions to a Constituent's account only upon receiving new authorization from Constituent. 8. ACH Settlement Authorization. Agency authorizes Forte to electronically debit and credit Agency's designated bank account(s) for any amounts owed to or by Agency in accordance to the terms of this Agreement. 9. Constituent Disputes. All disputes between Agency and its Constituent(s)relating to any Transaction processed under this Agreement will be settled by and between Agency and Constituent. Agency agrees that Forte bears no responsibility or involvement in any such dispute. 10. Compliance with Laws, Rules and Regulations. In performing its duties under this Agreement,Agency and Forte shall strictly comply with all applicable federal and state laws, rules and regulations in effect or hereafter established, including without limitation, laws applicable to discrimination and unfair employment practices. Agency agrees to cooperate and provide information requested by Forte to facilitate Forte's compliance with any applicable law, Rule or Regulation. Additionally,each party shall be solely responsible for payment of any Version 18.10.2013 Page 4 fines,costs or expenses incurred as a result of that party's violation of the Rules, Regulations or laws. 11. Pricing and Payment. 11.1 Forte will provide the Services in accordance with the pricing fee schedule(s) attached hereto as Appendix A. Pricing schedules which utilize an absorbed fee model will be billed to the Agency monthly in arrears and will automatically be debited from Agency's designated account via ACH debit. Pricing schedules which utilize a flat service fee model will result in a processing fee being charged to the Constituent in the form of a non-refundable service fee which is either(i)added to;or(ii) charged as a separate transaction to the Constituent at the time of payment. 11.2 Pricing schedules which utilize a flat service fee model are calculated based on historical or estimated Transactional amount activity by Agency. In the event that actual Transaction activity varies significantly from the historical or estimated amounts, Forte shall have the right to adjust the service fee in accordance to the actual Transaction activity. Any such adjustment to the service fee shall apply to only Transactions occurring subsequent to such adjustment and Forte will provide Agency a minimum of thirty(30)days notice prior to the imposition of any such adjustment of service fees. 11.3 Forte's pricing is subject to the underlying fees established by the Payment Associations and its service providers. As such, in the event Forte experiences an increase in cost for any processing services utilized by Agency during any term of this Agreement, Forte will pass through the increases with no additional markup to Agency. Forte will provide Agency a minimum of thirty(30) days notice prior to any change or adjustment in fees. 12. Attorneys' Fees/Legal Costs. In the event of a dispute between Agency and Forte concerning this Agreement or any obligations hereunder, the parties agree that neither shall be liable to or responsible for the payment of attorneys' fees and/legal costs incurred by or on behalf of the other. 13. Limits of Liability. 13.1 It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement,and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this Agreement shall be an incidental beneficiary only. Forte's maximum liability hereunder for any claims whatsoever shall not exceed the greater of(i)$50,000; or (ii)the total amount of all fees paid by Agency to Forte during the three (3) month period preceding the origination of the claim giving rise to liability. The limitations of liability contained in this section shall apply without regard to whether other provisions of the Agreement have been breached or have proven ineffective. 13.2 Forte shall not be held responsible for errors,acts or failures to act of others, including, and among other entities, banks, other processors, communications carriers or clearing houses through which Transactions may be originated or through which Forte may receive or transmit information,and no such entity shall be deemed an agent of Forte. 14. Representations and Warranties. 14.1 Forte's Representations and Warranties. 14.1.1 Forte represents and warrants to Agency that Forte's agreement to provide its products and services to Agency and to perform the Services hereunder does not violate any agreement or obligation between Forte and any third party. Version 18.10.2013 Page 5 14.1.2 To the best of Forte's knowledge, no performance of its obligations hereunder will infringe on any copyright, patent, trade secret or other proprietary right held by any third party. 14.1.3 When executed and delivered by Forte,this Agreement with Agency will constitute the legal,valid, and binding obligation of Forte, enforceable in accordance with its terms. 14.2 Agency's Representations and Warranties. 14.2.1 Agency's agreement to license Forte's products and services and to engage Forte to perform the Services hereunder does not violate any agreement or obligation between Agency and any third party. 14.2.2 To the best of Agency's knowledge, neither any information delivered by Agency to Forte in support of this Agreement nor Agency's performance of its obligations hereunder will infringe on any copyright, patent,trade secret or other proprietary right held by any third party. 14.2.3 None of the activities for which Agency has engaged the services of Forte shall violate any international,federal, state,or local law or regulation, including but not limited to laws relating to consumer non-public financial information. 14.2.4 When executed and delivered by Agency,this Agreement with Forte will constitute the legal, valid,and binding obligation of Agency,enforceable in accordance with its terms. 15. Service Policy. Except as otherwise specifically provided herein, Forte's products and services are provided hereunder"As Is" without warranty of any kind. Agency acknowledges and understands that Forte does not warrant that the Services will be uninterrupted or error free and that Forte may occasionally experience delays or outages due to disruptions that are not within Forte's control. Any such disruption, not caused by Forte, shall not be considered a breach of this Agreement by Forte. Forte shall use its best efforts to remedy any such interruption in service as quickly as possible. 16. Force Majeure. Neither party shall be liable for,or be considered in breach of or default under this Agreement on account of any delay or failure to perform its obligations hereunder as a result of any causes or conditions that are beyond such party's reasonable control and that such party is unable to overcome through the exercise of commercially reasonable diligence. If any force majeure event occurs,the affected party shall give prompt written notice to the other party and shall use all commercially reasonable efforts to minimize the impact of the event. 17. Assignment. The rights granted under this Agreement shall not be assigned by either party without the prior written consent of the other party,which shall not be unreasonably withheld. 18. Choice of Law and Venue. 19.1 This Agreement shall be governed by and construed in accordance with the internal laws of the State of Colorado. 19.2 The exclusive venue for any actions or claims arising from or related to this Agreement shall be in the appropriate state court located in Greeley, Colorado, or the federal court having appropriate jurisdiction and located nearest to Greeley, Colorado. Version 18.10.2013 Page 6 19. Amendment. Except as otherwise provided for herein,the terms and conditions of this Agreement shall not be modified or amended except in writing, signed by the parties hereto and specifically referring to this Agreement. 20. Publicity. Neither party shall use the other party's name, logo or service marks in conjunction with a press release or advertisement without first obtaining written approval. 21. Notice. Any notice required to be given by either party hereunder, shall be in writing and delivered personally to the other designated party,or sent by any commercially reasonable means of receipted delivery, addressed, to that party at the address most recently provided in writing. Either party may change the address to which notice is to be sent by written notice to the other under any provision of this paragraph. Notices to Forte Notices to Agency Forte Payment Systems Weld County Treasurer 500 W. Bethany John Lefebvre Suite #200 1400 North 17th Avenue Greeley, Colorado 80631 Allen, TX 75013 And Board of County Commissioners of Weld Attn: General Counsel County, Colorado 1150 "O" Street P.O. Box 758 Greeley, Colorado 80632 22. Headings. The headings contained in this Agreement are for convenience of reference only and shall not affect the meaning of any provision of this Agreement. 23. Severability. Should any term, clause or provision herein be found invalid or unenforceable by a court of competent jurisdiction, such invalidity shall not affect the validity or operation of any other term,clause or provision and such invalid term,clause or provision shall be construed to most closely reflect the original intent of the parties. 24. Entire Agreement;Waiver;Counterparts. This Agreement,Addendum A which contains additional binding terms, and Appendix A detailing pricing constitute the entire understanding of the parties, and revoke and supersede all prior agreements between the parties and are intended as a final expression of their agreement. Either party's waiver of any breach of any provision of this Agreement shall not be deemed a waiver of any subsequent breach of same or other provision. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original and all of which together shall constitute one instrument. Version 18.10.2013 Page 7 IN WITNESS WHEREOF,the undersigned, being duly authorized thereto by their respective organizations,have executed this Agreement as of the latter date set forth below. rte Payment Systems Agency By: By: N yrie: �� C -171k-r4 GS S Name: Tile: CF D Title: Date: II i L Date: W. 1 ATTEST: 6 . BOARD OF COUNTY COMMISSIONERS Weld County Clerk to the Board WELD COUNTY, COLORADO La _ BY: ' De•uty Clerk to the Boa 1)PcE: v ou- as Radem. her,Chair SEP 08 2014 b61 �,IAP ASND NG: ` ; �.' Controller El ffici nt Head AP D AS ORM: M: ector of Information Technology C un Attorney Versior. 18.10.2013 Page 8 o?0/'Y--/33? ADDENDUM A 1. Board of County Commissioners of Weld County Approval: This Agreement shall not be valid until it has been approved by the Board of County Commissioners of Weld County, Colorado or its designee. 2. Fund Availability: Financial obligations of County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. By execution of this Agreement, Agency does not warrant that funds will be available to fund this Agreement beyond the current fiscal year. Should such a circumstance occur, Agency may terminate this Agreement by providing written notice to Forte. 3. Governmental Immunity: No term or condition of this contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act§§24-10-101 et seq., as applicable now or hereafter amended. 4. Independent Contractor:Forte shall perform its duties hereunder as an independent contractor and not as an employee of County. Forte shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to this Agreement. Neither Forte nor any agent or employee of Forte shall be deemed to be an agent or employee of Agency. Forte and its employees and agents are not entitled to unemployment insurance or workers' compensation benefits through Agency and Agency shall not pay for or otherwise provide such coverage for Forte or any of its agents or employees. Unemployment insurance benefits will be available to Forte and its employees and agents only if such coverage is made available by Forte or a third party. Forte shall pay when due all applicable employment taxes and income taxes and local head taxes (if applicable) incurred pursuant to this Agreement. Forte shall not have authorization, express or implied, to bind Agency to any agreement, liability or understanding, except as expressly set forth in this Agreement. Agency shall have the following responsibilities with regard to workers'compensation and unemployment compensation insurance matters: (a) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law and (b) provide proof thereof when requested to do so by Agency. 5. Employee Financial Interest/Conflict of Interest. C.R.S. §§24-18-201 et seq. and §24-50-507: The signatories to this Agreement aver that to their knowledge, no employee of Agency has any personal or beneficial interest whatsoever in the service or property which is the subject matter of this Agreement.Forte has no interest and shall not acquire any interest direct or indirect, which would in any manner or degree impact the performance of Forte's services and Forte shall not employ any person having such known interests. During the term of this Agreement, Forte shall not engage in any in any business or personal activities or practices or maintain any relationships which actually conflict with or in any way appear to conflict with the full performance of its obligations under this Agreement. Failure by Forte to ensure compliance with this provision may result in Agency's sole discretion, in immediate termination of this Agreement. 7. Binding Arbitration Prohibited: Agency does not agree to binding arbitration by any extra-judicial body or person. Any provision to the contrary in this Agreement or incorporated herein by reference shall be null and void. 8. Software Piracy Prohibited: State, county or other public funds payable under this Agreement shall Version 18.10.2013 Page 9 not be used for the acquisition, operation or maintenance of computer software in violation of federal copyright laws or applicable licensing restrictions. Forte hereby certifies and warrants that, during the term of this Agreement and any extensions thereof, Forte has and shall maintain in place appropriate systems and controls to prevent such improper use of public funds. If Agency determines that Forte is in violation of this provision, Agency may exercise any remedy available at law or equity or under this Agreement, including, without limitation, immediate termination of the Agreement and any remedy consistent with Federal copyright laws or applicable licensing restrictions. 9. Public Contracts for Services. C.R.S. §8-17.5-101: (Not applicable to the offer, issuance or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements or information technology services or products and services) Forte certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E-Verify program of the Department program established pursuant to C.R.S. §8-17.5-102(5)(c). Forte shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Forte that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Forte (a) shall not use E- Verify Program or Department program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed, (b) shall notify the subcontractor and Agency within three (3) days that Forte has actual knowledge that a subcontractor is employing or contracting with an illegal alien and(c) shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice,and (d) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to C.R.S. §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Forte participates in the Department program, Forte shall deliver to Agency, a written notarized affirmation that V has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Forte fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., Agency, may terminate this Agreement for breach,and if so terminated, Forte shall be liable for damages. 10. Waiver of Breach: The failure of Forte or Agency to object to or to take affirmative action with respect to any conduct of the other which is a breach of this Agreement shall not be construed as a waiver of that breach or of any prior or future breaches of this Agreement. Version 18.10.2013 Page 10 Appendix A Service Fee Model Pricing-Taxes and non Taxes Includes Mastercard, Visa,American Express and Discover cards. 2.35%will be charged to the user with a minimum fee of$1.95 Absorbed Fee Model-Electronic Checks $0.20 Per transaction charged to the County $0.25 check Verify Per transaction charged to the County Total Cost per transaction including Forte Verify product =$0.45 Visa Debit card Program—TAXES ONLY $3.95 flat fee charged to the citizen 1861 OFFICE OF THE WELD COUNTY TREASURER \IT www.co.weld.co.us CIIi 1400 N 17 AVE GREELEY CO 80631 vifL 970-353-3845 x3290 COUNTY ' John R. Lefebvre, Jr. May 13, 2014 Board of County Commissioners 1150 O Street Greeley, CO 80631 Dear Commissioners: I have reviewed the Weld County Online Payment Bids for July 15, 2014 to June 14, 2017 and shall be a series of one year contracts renewable annually. I respectfully request that the county choose Forte Payments Systems for the county treasurer's online payments vendor. VENDOR/ ONLINE PAYMENTS TOTAL BID Bank of the West $0.53 cks w/verification - 2.75% credit card ACI Worldwide $1.80 cks w/verification - 2.45% credit card Kubra Data Transfer, LTD $0.50 cks w/verification - 2.30% credit card Point & Pay, LLC $1.00 cks w/verification - 2.45% credit card UMB Bank NO BID JP Morgan Chase Bank NO BID Paymentus $0.65 cks w/verification - 2.39% credit card Forte Payments Systems $0.45 cks w/verification - 2.35% credit card EGOV Strategies LLC $1.00 cks w/verification - 2.49% credit card GILA, LLC dba/MSB $1.95 cks w/verification - 2.24% credit card Sincerely, John Lefebvre Weld County Treasurer d0/q-19.38 �7 7�ooafi' — " e • WELD COUNTY PURCHASING t Vii. 915 10TH St Room #334, Greeley CO 80631 r !p' ,` E-Mail: mwalters@co.weld.co.us p L N?Y E-mail: reverett@co.weld.co.us Phone: (970) 356-4000, Ext 4222 or 4223 Fax: (970) 336-7226 DATE OF BID: April 28`h, 2014 REQUEST FOR: ELECTRONIC PAYMENT SERVICES DEPARTMENT: Treasurer's Department BID NO: #61400093 PRESENT DATE: April 30"', 2014 APPROVAL DATE: May 14`h, 2014 VENDORS BANK OF THE WEST PAYMENTUS 600 17TH Street 13024 Ballantyne Corporate Place Suite 1500 Suite 450 Denver CO 80202 Charlotte NC 28277 ACI WORLDWIDE(formerly Official Payments) FORTE PAYMENTS SYSTEMS 3520 Kraft Road 500 W. Bethany Drive Suite 300 Suite 200 Naples FL 34105 Allen TX 75013 KUBRA DATA TRANSFER, LTD EGOV STRATEGIES LLC 955 Freeport Parkway 233 S. McCrea Suite 200 Suite 600 Coppell TX 75019 Indianapolis IN 46225 POINT & PAY, LLC GILA, LLC dba/ MSB 110 State Street E 8325 Tuscany Way Suite D Bldg 4 Oldsmar FL 34677 Austin TX 78754 UMB BANK— (No Bid) 1670 Broadway Denver CO 80202 JP MORGAN CHASE BANK— (No Bid) 1125 17`h Street, 3`° Floor Denver CO 80202 Bids are being reviewed by the dept at this time. 2014-1338 3/40 7-& ooa8 Hello