#06-3972 Amend #2 (CollectorSolutions, Inc.) EXHIBIT A-2 CONTRACT Amendment#2 to Contract 06-3972
"CREDIT CARD&:ASI PROCESSING"
This. amendment :dated,\ 'Z) 2016, to the referenced agreement shall be by and
between the parties to the origikal Agreement, CollectorSolutions, Inc. (to be referred to as"CSI") and
Collier County,Florida(to be referred as"Client").
Statement of Understanding
RE:Contract-#06-3972 "CREDIT CARD AND ACH PROCESSING
The parties hereby agree to amend Contract #06-3972 by replacing and superseding in its entirety
"Append*A 1"with the Exhibit"A2-A".
All other terms and conditions of the agreement shallremain in force
IN WITNESS WHEREOF, CSI and theClient have each, respectively, by an authorized person or
agent,hereunder set their hands and seals on the date(s)i.tidicated below.
Accepted: 2016:.
CLIENT:
BOARD OF COUNTY COMMISSIONERS
OF COL COUNTY LORIDA
By:
D nna;Fiala,Chairman
First Witness: CSI:
CollectorSolutions,Inc.
By:
Sill4l.--- '
Clit......By:
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Second Witness:
Ey
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Avor 1 and legality - _
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t 1 42. Attest as to ii'�I1' � r '
Jeffreyatzkow,County Attorne signature on �W'
Contract Amendment#2 to Contract.#06-3972
'CREDIT CARD&ACH PROCESSING"
EXHIBIT AZ-A
I✓ontraet Amendment#2 to Contraet$t06.3972
"CREDITCARD&ACH PROCESSING"
Appendix A.1
t. Software System Utilized
2. Web Modules Utilized
3.. .IVR Systems Utilized
4 POS Systems Utilized
5. :Payment Type Collier County Government Services
6 FEES:
Set up Fees $0.00
Recurring Fees $0:00
Accepting Credit Cards YES
Transactional Fees 2.35%
Fees to be paid by CLIENT or CUSTOMER
Re-presentment count N/A
Miscellaneous Fees
Charge-backs $20:00 Paid by Client
Credits $ .I;75 Paid by Client
Non-NSF Check Returns $ 1.75 Paid by Client
NSF Check Returns $20.00 Paid by Client
Minimum payment for a transaction is $1.00 for water/sewer payments only. All only types of payments
are 2.35%o;flat.
Contract Amendment#2 to Contract21F#0&-3972:
"CREDIT CARP&ACH PROCESSING'