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2026-008-E-Emergency Svc-Social Solutions Global-Social Solutions Global
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2026-008-E-Emergency Svc-Social Solutions Global-Social Solutions Global
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Last modified
1/12/2026 2:13:21 PM
Creation date
1/12/2026 2:13:04 PM
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Template:
Contract
Date
1/2/2026
Contract Starting Date
1/2/2026
Contract Ending Date
1/12/2026
Contract Document Type
Contract
Amount
$35,449.00
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<br /> <br />dates, personal bank account numbers, passport or visa numbers and credit card numbers) or data relating to minors or other <br />individuals under the legal age of consent, except pursuant to a separate signed agreement between the parties. <br /> If Customer uses any Bonterra Product to disburse funds, payments, donations, or grants (collectively, “Funds <br />Disbursement”), then Customer is liable for all such Funds Disbursements and any related policies, recommendations, or <br />decisions. No content or information provided by Bonterra shall be construed as a recommendation or advice with respect to <br />any Funds Disbursement. <br /> Professional Services. If applicable, Bonterra will perform Pr ofessional Services as described in an Order Form or a SOW <br />(as defined below), which may identify additional terms or milestones for the Professional Services. “Professional Services” <br />means training, migration or other professional services that Bonterra furnishes to Customer related to the Bonterra Product. <br />“SOW” means a statement of work for Professional Services that references this Agreement and is executed by both parties <br />(collectively, “SOW”). For clarity, Professional Services are separate from the Bonterra Products. Customer will give Bonterra <br />timely access to Customer Materials reasonably needed for Professional Services, and Bonterra will use the Customer Materials <br />only for the purpose of providing Professional Services. Customer may use code or other deliverables that Bonterra furnishes <br />as part of Professional Services only in connection with Customer’s authorized use of the Bonterra Product under this <br />Agreement. “Customer Materials” means materials and resources that Customer makes available to Bonterra in connection <br />with Professional Services. <br /> Affiliates; Public Sector Agencies. Customer’s Affiliates may serve as Users under this Agreement. Alternatively, any <br />Affiliate of Customer or Bonterra will have the right to enter into an Order Form executed by such Affiliate(s) and this Agreement <br />will apply to each such Order Form as if each such Affiliate were a signatory to this Agreement. With respect to any such Order <br />Form, such Affiliate becomes a party to this Agreement and references to Customer or Bonterra, as applicable, in this Agreement <br />are deemed to be references to such Affiliate. Each Order Form is a separate obligation of the Customer entity and Bonterra <br />entity that executes such Order Form, and no other Customer entity or Bonterra entity has any liability or obligation under such <br />Order Form. “Affiliates” means an entity that directly or indirectly Controls, is Controlled by, or is under common Control with <br />another entity, so long as such Control exists, wherein “Control” means beneficial ownership of 50% or more of the voting <br />power or equity in an entity or power to direct an entity’s management. In addition, if Customer is a public sector agency, the <br />term “Affiliate” with respect to Customer will instead mean a public agency in the same jurisdiction as Customer (i.e., official <br />authority within the same city, county or state government). <br /> Fees <br /> Fees. Customer will pay Bonterra the fees set forth in the appl icable Order Form. Customer will pay those amounts due <br />and not disputed in good faith within thirty (30) days of the invoice date (the “Payment Period”), unless a specific date for <br />payment is set forth in such Order Form, in which case payment will be due on the date specified. Except expressly set forth in <br />this Agreement, payment obligations are non‐cancelable and non‐pro‐ratable for partial months, and fees paid are non‐ <br />refundable. If Customer disputes an invoice in good faith, it will notify Bonterra within the Payment Period and the parties will <br />seek to resolve the dispute as soon as reasonably practicable. Bonterra may provide Customer with written notice of a change <br />or increase in pricing for an Order Form at least sixty (60) days prior to the end of the then‐current subscription term, and such <br />modified pricing will become effective thereafter at the time of the renewal. <br /> Late Payment. Bonterra may suspend access to the Bonterra Products if Customer is thirty (30) days past due for any <br />amounts hereunder and does not cure such failure to pay within ten (10) days after receipt of notice of such past due amounts. <br /> Taxes. Fees and expenses are exclusive of any sales, use or similar taxes or duties that apply to Bonterra Products or <br />Professional Services (collectively “Taxes”). Customer will be solely responsible for payment of all Taxes, except for those taxes <br />based on the income of Bonterra. Customer will not withhold any Taxes from any amounts due to Bonterra. If Customer is <br />subject to a Tax exemption, then Customer shall provide documentary proof of such exemption promptly after the Effective <br />Date. <br /> Proprietary Rights <br /> Proprietary Rights. As between the parties, Bonterra exclusively owns all right, title and interest in and to the Bonterra <br />Products, System Data (as defined below), Bonterra’s Confidential Information and templates, methodology and deliverables <br />of the Professional Services, and all related intellectual prop erty and other proprietary rights. As between the parties, Customer <br />Docusign Envelope ID: 53502A32-2113-4B4F-A111-EFACA6273E66
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