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Client's bank account at following at least five(5) days'notice from FirsTech to Client. Client shall pay <br /> all costs of collection of fees owed FirsTech and other compensation, including reasonable attorney fees. <br /> 3. License of Software. <br /> a. FirsTech hereby grants to Client, upon the terms and conditions set forth in this Addendum, a non- <br /> exclusive license to use the Remittance Collection Software. The license to use the Software, shall <br /> continue uninterrupted during any term of this Agreement. <br /> b. If Client does not continue to order Remittance Collection Services from FirsTech, the license to use the <br /> Software will automatically expire. <br /> c. The Software license shall be deemed to be a multiple site license. Installation sites shall be limited to <br /> APA locations. <br /> d. Title to,ownership of, and all proprietary rights in the Software and all copies thereof shall at all times <br /> remain with FirsTech. <br /> e. Client shall have no rights whatsoever to independently modify or enhance the Software. Except as <br /> provided otherwise in this Agreement, nothing contained in this Agreement shall be intended to give <br /> Client any access to SOURCE CODE or SOURCE CODE documentation. <br /> 4. Responsibilities of FirsTech. <br /> a. Selection of APA's. FirsTech shall: <br /> i. provide Payment Outlets to provide the Services; <br /> ii. be the sole contact for Client with respect to the APA's, and <br /> iii. enter into a binding agreement with each APA. <br /> b. Management of APA's. FirsTech shall manage the APA's that are contracted with FirsTech and <br /> provide the Services to Client's Customers. Each APA shall: <br /> i. provide and pay for Internet access for processing Customer Payments on the Payment <br /> System; <br /> ii. provide each Customer with a printed receipt generated by the Payment System; <br /> iii. allow only trained personnel to provide the Services and operate Payment Systems; <br /> iv. balance out daily and reconcile Customer Payments Funds collected with Customer Payment <br /> Data prior to transmitting the End Of Day Transmission to FirsTech; <br /> v. transmit Customer Payment Data to FirsTech at least once each Processing Day; <br /> vi. deposit Customer Payment Funds into a designated APA Bank Account no later than the next <br /> banking business day; <br /> vii. retain Customer bill stubs at the Payment Outlet for not less than thirty(30) days from the date <br /> of payment; <br /> viii. refrain from accepting Customer Payments when the Payment System is inoperable or <br /> malfunctioning; and <br /> ix. collect a Customer Convenience Fee per Customer account credited, mutually agreed to <br /> between Client and FirsTech. <br /> c.Agent Network Contracting, Management and Termination. As soon as is reasonably practicable, <br /> FirsTech shall execute separate agreements with each Authorized Agent that is currently taking <br /> payments for Client and meets FirsTech's credit criteria. These agreements shall govern the terms and <br /> conditions upon which each APA shall collect payments from Client's customers, remit those payments to <br /> Client, and report each Transaction to Client. FirsTech shall select, maintain,terminate and otherwise <br /> manage all Authorized Agents at FirsTech's sole discretion. <br /> Master Agreement—City of Decatur -I 1 - <br />