HomeMy WebLinkAboutP-20-166 Thomson Reuters Amend 1.pdfCONTRACT INFORMATION SHEET
DATE:
Contract No.: Vendor Number:
Contract Title: Name/Address:
Contract Period: Representative:
Using Agencies: Phone No.:
Email:
Terms:
Bid Reference No.:
Total Contract Amt.: $
Buyer Name:
Requisition No:Org:
Supersedes:
NEW RENEWAL ADJUSTMENT REFERENCE
TICK DATE
DESCRIPTION:
SPECIAL INSTRUCTIONS:
DISTRIBUTION: Completed By: Date: Completed By: Date
DEPARTMENT:
REQUISITIONER: cn3/3
Page 1 of 3
Order Form Order ID: Q-02658358
Contact your representative paul.vandenberg@thomsonreuters.com with any questions. Thank you.
Sold To Account Address Shipping Address Billing Address
Account #: 1000240073
FRESNO COUNTY
CHILD SUPPORT SERVICES
2220 TULARE ST STE 1800
FRESNO CA 93721-2106 US
Account #: 1000240073
FRESNO COUNTY
CHILD SUPPORT SERVICES
2220 TULARE ST STE 1800
FRESNO CA 93721-2106 US
Account #: 1000240073
FRESNO COUNTY
CHILD SUPPORT SERVICES
2220 TULARE ST STE 1800
FRESNO, CA 93721-2106
US
This Order Form is a legal document between Customer and
A. West Publishing Corporation to the extent that products or services will be provided by West Publishing Corporation, and/or
B. Thomson Reuters Enterprise Centre GmbH to the extent that products or services will be provided by Thomson Reuters Enterprise
Centre GmbH.
A detailed list of products and services that are provided by Thomson Reuters Enterprise Centre GmbH and current applicable IRS Certification
forms are available at: https://www.tr.com/trorderinginfo
West Publishing Corporation may also act as an agent on behalf of Thomson Reuters Enterprise Centre GmbH solely with respect to billing and
collecting payment from Customer.
your
ProFlex Modification
Material # Product Agreement # New Monthly Charges
40757482 West Proflex 0000134523 $563.60
The terms of this modification will be
effective on the date we process the modification. The Monthly Charges will increase to new Monthly Charges identified in the New Monthly
Charges column and will begin billing the first of the month following processing. All other terms and conditions of the Original Order Form
including, but not limited to, annual monthly charges increases and the length of the term remain unchanged
If this modification is of a ProFlex under a current WestPack, this Order Form serves as a modification of the Principal product.
If you are licensing banded products, you certify the total number of attorneys (partners, shareholders, associates, contract or staff attorneys, of
counsel, and the like), corporate users, personnel or full-time-equivalent students is indicated in the this Order Form. Our pricing for banded
products is made in reliance upon your certification. If we learn that the actual number is greater or increases at any time, we reserve the right to
increase your charges as applicable
Miscellaneous
Applicable Law. and any claim may be brought in the state or federal
courts located in your state. If you are a non-governmental entity, this Order Form will be interpreted under Minnesota state law and any claim by
one of us may be brought in the state or federal courts in Minnesota. If you are a United States Federal Government Customer, United States
federal law will apply and any claim may be brought in any federal court.
Charges, Payments & Taxes. You agree to pay all charges in full within 30 days of the date of invoice. You are responsible for any applicable
sales, use, value added tax (VAT), etc. unless you are tax exempt. If you are a non-government customer and fail to pay your invoiced charges, you
are responsible for collection costs including attorneys' fees.
Excluded Charges And Schedule A Rates.If you access products or services that are not included in your subscription you will be charged our
then-current
Excluded Charges schedules are located in the below link Excluded Charges may change from time-to-time upon 30 days written or online notice.
We may, at our option, make certain products and services Excluded Charges if we are contractually bound or otherwise required to do so by a
third party provider or if products or services are enhanced or if new products or services are released after the effective date of this ordering
document. Modification of Excluded Charges or Schedule A rates is not a basis for termination under paragraph 10 of the General Terms and
Conditions.
eBilling Contact.All invoices for this account will be emailed to your e-Billing Contact(s) unless you have notified us that you would like to be
exempt from e-Billing.
Credit Verification. If you are applying for credit as an individual, we may request a consumer credit report to determine your creditworthiness. If
we obtain a consumer credit report, you may request the name, address and telephone number of the agency that supplied the credit report. If you
are applying for credit on behalf of a business, we may request a current business financial statement from you to consider your request.
Returns and Refunds. You may return a print product to us within 45 days of the original shipment date if you are not completely satisfied.
Please see http://static.legalsolutions.thomsonreuters.com/static/returns-refunds.pdf or contact Customer Service at 1-800-328-4880 for additional
details regarding our policies on returns and refunds.
Product Specific Terms. The following products have specific terms which are incorporated by reference and made part of this Order Form if
they apply to your order. They can be found at https://static.legalsolutions.thomsonreuters.com/static/ThomsonReuters-General-Terms-Conditions-
PST.pdf. If the product is not part of your order, the product specific terms do not apply. If there is a conflict between product specific terms and
the Order Form, the product specific terms control.
Campus Research
Contract Express
$563.60
P-20-166 AMENDMENT 1
Page 2 of 3
Hosted Practice Solutions
ProView eBooks
Time and Billing
West km Software
West LegalEdcenter
Westlaw
Westlaw Doc & Form Builder
Westlaw Paralegal
Westlaw Patron Access
Westlaw Public Records
.
Acknowledgement: Order ID: Q-02658358
\si1\\ti1\
Signature of Authorized Representative for order Title
\na1\ \ds1\
Printed Name Date
.
This Order Form will expire and will not be accepted after /2022.
Acknowledgement:Order ID: Q-02658358
\si1\\ti1\\\ti1ti1\\
Signature of Authorized Representative for order Title
\na1\\\na1na1\\\ds1\\\ds1ds1\\
Printed Name Date
P-20-166 AMENDMENT 1
Page 3 of 3
Attachment Order ID: Q-02658358
Contact your representative paul.vandenberg@thomsonreuters.com with any questions.
Thank you.
Payment, Shipping, and Contact Information
Payment Method:
Payment Method: Bill to Account
Account Number: 1000240073
Shipping Information:
Shipping Method: Ground Shipping - U.S. Only
Order Confirmation Contact (#28)
Contact Name: Ramos, Ryan
Email: rramos@fresnocountyca.gov
eBilling Contact
Contact Name Ryan Ramos
Email rramos@fresnocountyca.gov
ProFlex Multiple Location Details
Account Number Account Name Account Address Action
1000240073 FRESNO COUNTY
2220 TULARE ST STE 1800
FRESNO
CA 93721-2106 US
Existing
Modifications to ProFlex
Material
Number Product Title Agreement
Number
Quantity Unit Subscription
Type
40757482
40757481 West Proflex 0000134523 1 Each Exist
42077868
42077867 Westlaw Multi-State Analytical, Enterprise access, Government 0000134523 12 Attorneys Exist
42077751
42076680 Gvt - National Primary Core 0000134523 12 Attorneys Exist
Account Contacts
Account Contact
First Name
Account Contact
Last Name
Account Contact
Email Address
Account Contact
Customer Type Description
12
12
P-20-166 AMENDMENT 1