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Etix Proposal <br /> <br />.B. <br /> <br />accounts as compensation for effecting sales of the Tickets. Convenience fee <br />may be adjusted each year for inflation. CLIENT agrees to pay Bank Charge <br />Card fees of three and one half percent (3.5%) associated with Internet sales of <br />Tickets through the system. <br /> <br />For Direct Pull Tickets (tickets sold by THE CLIENT) sold through the <br />SYSTEM, THE CLIENT agrees to pay INTELLI-MARK eight cents ($.08) per <br />ticket. THE CLIENT agrees to pay Bank Charge Card fees associated with <br />Direct Pull Tickets. THE CLIENT agrees to pay all shipping charges associated <br />with the delivery of Direct Pull Tickets. <br /> <br />'For Phone Center sales, THE CLIENT authorizes INTELLI-MARK to collect <br />from purchasers of Tickets a Convenience Fee in addition to the convenience <br />fee established above in IV A1 in the amount of One Dollar ($1.00) per Ticket <br />+ $2.50 handling per order (said Convenience Fee shall be in addition to the <br />gross Ticket price) and further authorizes INTELLI-MARK to such <br />Convenience Fee for their own respective accounts as compensation for <br />effecting sale§ of the Tickets. <br /> <br />4. All other costs associated with the Attraction, including expenses associated <br /> with box office, labor and staffing shall be the sole responsibility of THE <br /> CLIENT. <br />INTELLI-MARK .shall have the right to withhold its compensation (the <br />Convenience Fees) from receipts from Ticket sales for the Attraction, and remit the <br />balance due to THE CLIENT in the manner pr. ovided in Paragraph V of this. <br />Agreement. <br />THE CLIENT shall have the right at all reasonable times to examine and audit the <br />records of INTELLI-MARK insofar as they relate to the Attraction. INTELLI- <br />MARK shall keep adequate records reflecting Ticket transactions to allow THE <br />CLIENT to make a meaningful Ticket audit. <br /> <br />Vo <br /> <br />OBLIGATIONS OF INTELLI-MARK <br /> <br /> A. · INTELLI-MARK shall arrange for the sale of Tickets at THE CLIENT established <br /> prices as set forth on Exhibit A, plus applicable Convenience Fees. <br />B. INTELLI-MARK shall collect the Total Receipts for each Attraction. Nothing <br /> herein contained shall be deemed to prohibit INTELLI-MARK from commingling <br /> funds arising from the sale of Tickets hereunder in an account with funds connected <br /> with other ticket servicing agreements. INTELLI-MARK shall remit to THE <br /> CLIENT Total Receipts from Ticket sales for Attractions each Monday. At the time <br /> payment is made, INTELLI-MARK shall furnish THE CLIENT an event audit <br /> report setting forth the Total Receipts for the Attraction in question, the deductions <br /> therefrom, and the net amount due THE CLIENT. Such event audit reports shall be <br /> conclusive as to all amounts contained therein unless within seven (7) flays of the <br /> date such event audit report is provided to THE CLIENT, THE CLIENT notifies <br /> INTELLI-MARK in writing setting forth in reasonable detail the respects in which <br /> THE CLIENT believes the event audit report to be incorrect. <br />C. INTELLI-MARK will adhere to the refund policy of CLIENT. <br /> In the event of any cancellation of the Attraction or a charge back by' a customer, <br /> INTELLI-MARK agrees to make refunds for Tickets (less INTELLI-MARK' <br /> Convenience Fee) purchased through its SYSTEM for a period of 30 days after it is <br /> ' notified of such cancellation. Upon the expiration of said 30-day period, any <br /> amounts remaining from the Total Receipts for the cancelled Attraction, less all <br /> amounts due INTELLI-MARK from THE CLIENT, shall be remitted to THE <br /> <br /> <br />