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10-079 - King County Metro Transit - 2011 ORCA Card Program
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10-079 - King County Metro Transit - 2011 ORCA Card Program
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Last modified
12/14/2010 1:16:40 PM
Creation date
10/4/2010 9:02:13 AM
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Interlocal Agreements
Contract No (example 17-139)
10-079
Contractor (example *sabey*)
King County Metro Transit
Description (example *tourism*)
2011 ORCA Card Program
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ORCA Business Accounts website for ordering ORCA Products and requesting they be <br />loaded onto the Business Account's ORCA Business Cards. <br />4 8 In addition to any other obligations it may have under this Agreement and at law, the <br />Business Account agrees to pay to the Lead Agency any court costs, reasonable attorney <br />fees and /or collection fees incurred in collecting amounts due from the Business Account. <br />5.0 PURCHASE, OWNERSHIP, DISTRIBUTION AND REPLACEMENT OF ORCA <br />BUSINESS CARDS <br />5.1 Ordering ORCA Business Cards. The Business Account shall order ORCA Business Cards <br />via the ORCA Business Accounts website, in accordance with the directions provided on that <br />website, and shall make payment as provided in Attachment 1. If additional cards are <br />required, the Business Account shall be required to pay both the standard card fee and the <br />transportation service fee, as detailed on Attachment 1, Product, Pricing and Terms. <br />5.2 Receipt and Ownership of ORCA Business Cards. Upon actual or constructive receipt of the <br />ORCA Business Cards it has ordered, the Business Account shall become the owner of the <br />ORCA Business Cards. The Business Account shall be deemed to have constructively <br />received all ordered ORCA Business Cards unless it notifies the Lead Agency of any non- <br />delivery or incorrect delivery within thirty (30) days after the order was placed. If the <br />Business Account notifies the Lead Agency that it has not received the ordered cards, the <br />Lead Agency will ship a replacement order If the Business Account subsequently receives <br />the cards reported as missing, the Business Account is responsible for returning them to the <br />Lead Agency. <br />5 3 Storage and Risk of Loss. The Business Account is responsible for the storage, distribution <br />and use of the ORCA Business Cards issued to it. The Business Account bears the sole risk <br />of any loss, damage, theft or unauthorized use of one of its cards, whether such card was <br />held in its inventory or had been distributed for use. The Business Account is responsible for <br />the cost of any use of its Business Cards until the effective date of a "card block" that may be <br />implemented by the Business Account as provided below. <br />5 4 Distribution of ORCA Business Cards. The Business Account is responsible for distributing <br />its Business Cards for use by its eligible cardholders, as defined in Attachment 3, Eligible <br />Business Cardholders, which is incorporated in this Agreement by this reference. The <br />Business Account remains the owner of all Business Cards it distributes but recognizes that <br />a cardholder may also purchase and load individual ORCA products on a Business Card. <br />The Business Account shall require, as a condition of receiving a Business Card, that the <br />Cardholder sign the written Cardholder Rules of Use, an example of which is attached herein <br />as Attachment 4, and that must include: <br />a. a prohibition on the sale or transfer of the Business Card, <br />b. notice that the Cardholder is required to pay any difference between a required fare and <br />the value of the fare product loaded onto the Business Card; <br />c. notice that any ORCA Products purchased by the Cardholder with his /her own funds and <br />loaded on the Business Card, including but not limited to the e- purse, will become the <br />property of the Business Account and any subsequent refund to the Cardholder would be <br />the responsibility of the Business Account in accordance with its own refund policy. <br />Individuals are encouraged to purchase an individual card if they have concerns about <br />refund policies. <br />d notice that the ORCA System will record data each time the cardholder presents a <br />Business Card to an ORCA device to prove fare payment, to load a product on it, or to <br />review the amount and type of product on it. Such data will include, but not be limited to, <br />the date, time and route or other location related to the card being presented Such data <br />is owned by the ORCA Agencies but accessible to the ORCA System contractor(s) that <br />operate it, the Business Account, and the ORCA Agencies. The Business Account <br />understands and agrees that it is solely responsible for implementation and enforcement <br />of the Cardholder Rules of Use. <br />Passport Customer Agreement <br />City of Tukwila 1592 <br />October 1, 2010 September 30, 2011 <br />Page 4 of 17 <br />
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