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Btrton 8 <br />IDentifying Customers- <br />Professional Services Agreement <br />This PROFESSIONAL SERVICES AGREEMENT (the "Agreement "), dated as of July 14, 2011 (the <br />"Effective Date "), is by and between the Buxton Company ( "Buxton "), a Texas corporation with its <br />principal offices at 2651 South Polaris Drive, Fort Worth, TX 76137, and South Bend ( "Client "). <br />RECITALS <br />A. Buxton is in the business of providing value added customer and site selection solutions, market <br />research, consulting and other related professional services. <br />B. Buxton has submitted to Client and Client has accepted the CommunityID Proposal, dated July 14, <br />2011. <br />C. Client desires to engage Buxton to perform the services described in the CommunityID Proposal. <br />In consideration of the foregoing and of the covenants and agreements contained herein, <br />the parties hereto, intending to be legally bound hereby, agree as follows: <br />Services Provided. In accordance with the terms and conditions set forth in this <br />Agreement and the CommunityID Proposal (and any amendments thereto), Client hereby engages <br />Buxton, and Buxton hereby accepts such engagement. Buxton agrees to perform its services in a <br />professional, timely and competent manner. If there is a conflict between the terms and conditions of <br />this Agreement and any CommunityID Proposal, the provisions of this Agreement will govern and <br />control. <br />2. Compensation. Client shall pay Buxton the fees and reimbursements as defined <br />in the CommunityID Proposal. If Buxton performs at Client's request, any services not specified in <br />the CommunityID Proposal, Client shall be charged at the rates specified by Buxton and agreed to by <br />Client at such time for such services performed. Unless specified otherwise in the CommunityID <br />Proposal, Buxton will submit an invoice to Client setting forth the services rendered upon completion <br />of Client requested services. All invoices are deemed overdue thirty (30) days after the invoice date. <br />Invoices not timely paid will incur a service charge of one percent (1 %) per month. on the <br />outstanding balance or the maximum legal rate allowed by law, whichever is less. <br />3. Term of Agreement. <br />Term. The initial Contract Period will start on the Effective Date of this <br />Agreement and thereafter continue for a period of one (1) year (the "Basic Term"). <br />2651 South Polaris Drive, Fort Worth, TX 76137 - www.buxtonco.com - 888- 2Buxton <br />