My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt11 Infosend, Inc.
RedwoodCity
>
City Clerk
>
Agreements
>
2010-2019
>
2011
>
Agmt 11 Under 60K
>
Agmt11 Infosend, Inc.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/9/2013 12:29:24 PM
Creation date
12/6/2011 4:38:52 PM
Metadata
Fields
Template:
Agreement
Contractor Name
Infosend, Inc.
PROJECT NAME
Utility Billing for Revenue Services
RMP File Number
304.5
Date
8/8/2011
Amendment
Yes
Document Relationships
Agmt11 EPX-Electronic Payment Exchange
(Attachment)
Path:
\City Clerk\Agreements\2010-2019\2011\Agmt 11 Under 60K
Agmt11 EPX-Electronic Payment Exchange (2)
(Attachment)
Path:
\City Clerk\Agreements\2010-2019\2011\Agmt 11 Under 60K
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
70
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SECTION 6 — Project Cost <br /> Provide a cost proposal separately identifying costs related to implementation and ongoing <br /> costs. Identify all costs to be billed to the project, including out-of-pocket expenses such as <br /> travel and office support <br /> • <br /> . . . <br /> EBPP One Time Setup Fee: $4,695.00 Onetime fee. Includes custom portal design that <br /> includes customer enrollment screens, bill viewer <br /> (A discount o pages (one page for a consolidated invoice list and <br /> $1,000.00 will be one page for detailed invoice viewing), one Redwood <br /> offered off the set City invoice template design, one Redwood City "new <br /> up fee if the Ci invoice available" email template design (the full bill <br /> can work with can be included in this email), payment initiation and <br /> InfoSend's history screens, testing, customer support training <br /> technical team to and documentation. Includes setting up payment <br /> send InfoSend Integration to an existing InfoSend payment <br /> properl processor for batch payment processing of ACH and <br /> formatted PDF real time Credit card. <br /> files of each <br /> billing run) <br /> ($7,695.00 if a <br /> payment <br /> processorothe <br /> than an approved <br /> existing payment <br /> processoralread <br /> integreted with <br /> InfoSend is <br /> integrated to fo <br /> processing) <br /> Optional CSR Pay Module $350.00 one tlme Cost for project implementation. This is an optional <br /> Set Up Set up plus product that can be used in conjunction with Online <br /> $50.00/mth BiIIPay or Online ePay. This module allows the City's <br /> maintenance plus internal personnel to take payments verbally over the <br /> $0.05 per payment phone from any customer (enrolled in EBPP or not) and <br /> initiated enter payments via the CSR Portal. <br /> Maintenance Fee $50.00IMth Per month. Application monitoring, maintenance, <br /> upgredes as they are incorporeted into the system <br /> and minor text edits to web pages or email templates. <br /> Also includes ability to upload new image files to add <br /> or change an advertising PDF on the online bill on a <br /> monthly basis. Includes use of an existing InfoSend <br /> payment processor. <br /> II Bills Presented E350/mth flat to All invoices will be presented or made available each <br /> Packa e: Presentment and load eve month. Customers will be able to view and a their <br /> 23 <br />
The URL can be used to link to this page
Your browser does not support the video tag.