For Client. For Fiserv:
For Client. FOR GLOBALCENTER: Accepted by: Accepted by: ----------------------------------------------------- ----------------------------------------------------------- Printed Name: Printed Name: ----------------------------------------------------- ----------------------------------------------------------- Title: Title: ----------------------------------------------------- ----------------------------------------------------------- Date: Date: ----------------------------------------------------- ----------------------------------------------------------- PO# -------------------------------------------------------- The information (data) contained in this Service Order is confidential and proprietary information, and contains trade secrets and other privileged information. It is furnished to the Buyer in confidence and upon the condition that it be used only for internal evaluation purposes, and not divulged or disclosed to third parties without the written consent of GlobalCenter. GC Complex Web Hosting SO/Quote Ver. 5 Rev. 4 March 2000 Exhibit D STORAGENETWORKS FACILITIES REQUIREMENTS -------------------------------------------------------------------------------- INTRODUCTION StorageNetworks, Inc. is building a worldwide network to support the data storage needs of the e-Economy. Data storage equipment will be installed within new and existing co-location facilities as well as customer data centers. The data storage location is referred to as an S-POP. This document contains the physical site planning requirements and guidelines for the installation of data storage and associated electronic communications equipment and materials that will be installed, operated and maintained by StorageNetworks, Inc. personnel. It is intended solely to provide guidance for the co-location facility manager, the S-POP design engineers and construction contractors and the S-POP communications cabling planners. Supplementary specifications, equipment layouts, floor plans and requirements for special conditions will be provided for each specific site. Requests for technical information regarding the co-location provider's facility systems are included in this document. This information is necessary to aid StorageNetworks, Inc. personnel in understanding the design, operation and reliability of the mechanical and electrical support systems, the fire protection systems and the physical security of this facility. ALL PHYSICAL SITE REQUIREMENTS ARE SUBJECT TO THE LOCAL BUILDING AND FIRE...
For Client. For Fiserv: GWINNETT COMMUNITY BANK FISERV SOLUTIONS, INC. By: By: ------------------------------- -------------------------------------- Name: Name: William L. Kenney ----------------------------- ------------------------------------ Title: Title: President Fiserv Atlanta ---------------------------- ----------------------------------- Date: Date: ----------------------------- ------------------------------------ Exhibit A Account Processing Services Client agrees with Fiserv as follows:
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For Client backup and restore instructions, please see the Cloud Service documentation.
Rule For All Persons Involved in Trading or Recommending Securities For Client Accounts: Any employees of AEW who recommend or execute trades in securities for client accounts are prohibited from trading such securities for themselves or for members of their Family/Household.
For Client Training Courses to be provided at an onsite classroom that are canceled by Client: (i) ten (10) or more business days prior to the course start date, MRI will provide a full refund or credit; or (ii) within the ten (10) business day period before the course start date, fifty percent (50%) of the course fee will be forfeited and MRI will provide the remainder as a refund or credit.
For Client Training Courses to be provided at an onsite classroom that are cancelled by Client: (i) ten (10) or more business days prior to the course start date, MRI will provide a full refund or credit; or (ii) within the ten (10) business day period before the course start date, fifty percent (50%) of the course fee will be forfeited and MRI will provide the remainder as a refund or credit.
Xxxxxx & Associates – License #0451271 Claims Administration Agreement TE Multi TBD Confidential For Client Use Only (Rev.
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For Client. For Fiserv: HEARTLAND FINANCIAL USA, INC., FISERV SOLUTIONS, LLC By: \si1\ By: \si2\ Name: \na1\ Name: Xxxxxxx Xxxxxxx Title: \Ti1\ Title: Authorized Signatory Date: \ds1\ Date: \ds2\
For Client. For Fiserv: CAPITAL BANK FISERV SOLUTIONS, INC. By: /s/ Xxxxx X. Xxxxxx, Xx. By: /s/ Xxxxxxx X. Xxxxxx ------------------------------ ----------------------------------------- Name: Xxxxx X. Xxxxxx, Xx. Name: Xxxxxxx X. Xxxxxx ------------------------------ ----------------------------------------- Title: Executive Vice President & CFO Title: Executive Vice President - Fiserv Atlanta ------------------------------ ----------------------------------------- Date: December 3, 2001 Date: December 10, 2001 ------------------------------ ----------------------------------------- Exhibit A Account Processing Services Client agrees with Fiserv as follows:
For Client. For Fiserv: Heartland Financial USA, Inc. Fiserv Solutions, LLC By: \si1\ By: \si2\ Name: na1\ Name: \na2\ Title: \Ti1\ Title: Authorized Signatory Date: \ds1as\ Date: \ds2\
For Client. For Fiserv: Premier Financial Bancorp, Inc. Fiserv Solutions, Inc. By: /s/ Robert W. Walker Bx: /x/ Xxx Xxxxxips --------------------------------- ----------------------------------- Name: Robert W. Walker Xxxx: Xxx Xxxxlips ------------------------------- --------------------------------- Title: President Title: President - Fiserv Atlanta ------------------------------ -------------------------------- Date: December 2, 2004 Date: December 20, 2004 ------------------------------- --------------------------------- Exhibit A Account Processing Services Client agrees with Fiserv as follows:
For Client. For [THE PROVIDER]: Per: ______________________________ Per: ______________________________ Name: Name: Title: Title: Date: Date:
For Client. For Fiserv: FISERV SOLUTIONS, INC. West Des Moines State Bank d/b/a FISERV 1601 22nd Street Regenxx Xxxx 0 Xxxx Xes Moines, Iowa 50265 4400 Xxxxxxxx Xxxxxxx Xxxx Xxx Xxxxxx, Xxxx 00000 Xx: ______________________________ Xx: _______________________________ Name: ____________________________ Name: Craig R. Marvin ----------------------------- Title: ___________________________ Title: President ---------------------------- Date: _____________________________ Date: _____________________________ Account Processing Services Client agrees with Fiserv0 as follows:
For Client. For Fiserv: FISERV SOLUTIONS, INC. West Des Moines State Bank d/b/a FISERV 1601 22nd Street Regenxx Xxxx 0 Xxxx Xes Moines, Iowa 50265 4400 Xxxxxxx Xxxxxxx Xxxx Xxx Xxxxxx, Xxxx 00000 Xx: ______________________________ Xx: _______________________________ Name: ____________________________ Name: Craig R. Marvin ----------------------------- Title: _____________________________ Title: President ---------------------------- Date: _____________________________ Date: _____________________________ Account Processing Services Fiserv will provide Client with the following Account Processing Services: FIS Applications Central Information System Demand Deposit Account System Savings Account System Certificate of Deposit Accounting System Loan Accounting System Smart Reports Premier II FMS General Ledger FMS Smart Reports Standard Core Processing Modules Exception Item Processing Module Item Entry System Currency Transaction System Retirement Reporting Module Automated Credit Reporting Insurance Reporting Module Safe Deposit Accounting (CIS Application) Bulk Filing Module ATM File Transfer Module ATM File Transfer Interface Account Processing Services Fiserv will provide Client with the following Account Processing Services: Total accounts is calculated by adding total DDA, Savings, CODs and Loan accounts. The $.52 per account includes processing the following ITI applications: FIS Applications Central Information System Demand Deposit Account System Savings Account System Certificate of Deposit Accounting System Loan Accounting System Smart Reports (20 per month) Premier II FMS General Ledger FMS Smart Reports (5 per month) Standard Core Processing Modules Exception Item Processing Module Item Entry System Current Transaction System Retirement Reporting Module Automated Credit Reporting Insurance Reporting Module Safe Deposit Accounting (CIS Application) Bulk Filing Module ATM File Transfer Module ATM File Transfer Interface Hours of Operation The Fiserv Data Center will be in operation for On-Line Accounting Applications (as defined in Exhibit A - 1) in accordance with the following: Monday 7:00 A.M. - 6:00 P.M. 6:00 P.M. - 10:00 P.M. (Inquiry Only) Tuesday 7:00 A.M. - 6:00 P.M. 6:00 P.M. - 10:00 P.M. (Inquiry Only) Wednesday 7:00 A.M. - 6:00 P.M. 6:00 P.M. - 10:00 P.M. (Inquiry Only) Thursday 7:00 A.M. - 6:00 P.M. 6:00 P.M. - 10:00 P.M. (Inquiry Only) Friday 7:00 A.M. - 6:00 P.M. 6:00 P.M. - 10:00 P.M. (Inquiry Only) Saturday 7:00 A.M. - 1:00 P.M. Saturday 1:00 P....