Loading...
2024/04/01 DaySmart DaySmart Recreation Service Agreement DaySmart Recreation Service Agreement The City of Menifee (“Customer” or “You”) and Dash Platform, LLC, (“DaySmart Recreation” or “DSR” or “We”) agree to enter into this Service Agreement which covers all of the terms described herein, including the terms described below, any Exhibits, and the DaySmart Terms of Service included below (collectively, the “Agreement”). This Agreement will commence on November 1st, 2023 (“Effective Date”) and will be in force for 20 months until June 30th, 2025 (the “Initial Term”). Subscription Fees:  Subscription: 1% of processed revenue with a $5,000 Minimum Annual fee o Starting January 1st, 2024, the monthly fee is calculated to be $536.10 based on 2023 revenue. Support, Implementation and Training:  Service Tier (Pro): NO CHARGE Payment for the monthly Service Tiers will begin the month following the execution of the agreement. Implementation and Training Fees: Monthly Service Tier (Pro)  Phone/Web-Based Services  E-Learning - Full Access for 1 year – NO CHARGE  In-Person Work (if requested by customer) - $900/day (plus expenses which will include travel, hotel and $50/day per diem)  Additional Training Hours (if requested by customer) - $120/per hour  Implementation and Training work includes the following: o Implementation Phase - business process review, database configuration, and training plan. o Training Phase - System Administrators, Program Leaders, Customer Service Managers, Marketing, Financial, Bookings/Rentals, and Front Desk.  GO LIVE - No Charge, Dedicated Customer Support person through the GO LIVE period.  Post GO LIVE - No Charge, Dedicated Customer Support person for 30 days post GO LIVE. Customer Service and Support The following Customer Support services are included in your monthly Service Tier Fees: DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101  Online Support Library - Includes videos, tutorials, white papers, how-to guides, & help FAQ’s.  Online Chat - Communications via Chat with the DaySmart Recreation Customer Service team.  Email - Communications via Email with the DaySmart Recreation Customer Service team.  Phone - Communications via Phone with the DaySmart Recreation Customer Service team if the Online Support Library, Chat and Email were unable to resolve an issue.  Emergency Support - Available 24 hours a day, seven days a week to resolve outage issues or compromised service issues.  Customer Support hours - 8:00 AM - 5:00 PM PST, Monday through Friday. Email: rec-support@daysmart.com. After hours, the Customer Service team monitors the Chat and Email inbound queues and respond as necessary. Additional Fees  Credit Card Processing Fee: No Charge  Waivers: No Charge Optional Features and Associated Fees Payment Terms  Monthly Subscription Terms - Net 10 days Invoices are generated monthly on the 1st of each month. DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101  Monthly Service Tier Terms – Paid on the same schedule as the subscription fees but invoicing of said service tier fees initiates on the month following the execution of the agreement and will continue in accordance with the agreement term(s) each month thereafter.  Notes:  Payment will be accepted by ACH funds transfer or by credit card; checks are not accepted. If payment is made via ACH, the payment will be initiated by DaySmart Recreation. Payment by credit card will incur a 3% fee.  After the Initial Term, DaySmart Recreation reserves the right to increase the monthly service fee.  In the event of any delinquency in payment, we may, at Our discretion: (i) add an additional 1.5% (or the highest amount allowed by law, whichever is lower) per month to the fees, (ii) suspend your access to and use of DaySmart Recreation Services, or (iii) terminate this Agreement upon notice. Charges do not include any applicable sales, use or other taxes, which (other than Our taxes on our income or profits) are the responsibility of the Client. You will be liable for any fees incurred by Us in connection with the collection of unpaid charges. Termination Either party may terminate this Agreement (i) upon sixty (60) days written notice to the other party if the other party materially breaches any provision of this Agreement and such breach remains uncured at the expiration of such period, or (ii) if the other party becomes the subject of a petition in bankruptcy or any other proceeding relating to insolvency, receivership, liquidation, or assignment for the benefit of creditors. Additionally, DaySmart Recreation may terminate this Agreement as set forth in the Terms of Service. After the Initial Term, either party may terminate this Agreement with 90 days written notice. DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 I HAVE READ THE ABOVE AND AGREE TO BE BOUND BY THE TERMS The City of Menifee OFFICER NAME: Armando G. Villa Title: City Manager Signature:___________________________ Date:_____________________________ City of Menifee APPROVED AS TO FORM: OFFICER NAME: Jeffrey T. Melching Title: City Attorney Signature:___________________________ Date: _____________________________ City of Menifee ATTEST: OFFICER NAME: Stephanie Roseen Title: Acting City Clerk Signature:___________________________ Date: _____________________________ DaySmart Recreation OFFICER NAME: Michael Kenney Title: Senior Vice President of Sales Signature:__________________________ Date:____________________________ DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 4/1/2024 4/1/2024 4/1/2024 Terms of Service Dash Platform, LLC dba DaySmart Recreation (“DaySmart Recreation”, “We”, ”Our” or “Us”) provides its Services to you (“You” or “Your”) through its web site located at daysmartrecreation.com (the “Site”), subject to these Terms. IF YOU DO NOT AGREE TO ALL OF THESE TERMS, THEN DO NOT ACCESS THE SITE OR USE THE SERVICES OR CONTENT. BY VIEWING OR USING ALL OR ANY PART OF THE SERVICES OR THE SITE, OR DOWNLOADING ANY MATERIALS OR BY COMPLETING ANY REGISTRATION PROCESS VIA THE SITE, YOU AGREE TO BE BOUND BY THESE TERMS. By accepting these Terms, or by accessing or using the Service or Site, You represent and acknowledge that You have read, understand, and agree to be bound by these Terms, and that the information You provide to DaySmart Recreation via the Service or the Site is accurate, complete, and is Yours or within Your right to use. If You are entering into these Terms on behalf of a company or another legal entity, You represent that You have the authority to bind such entity and its subsidiaries and affiliates to these Terms. If You do not have such authority, or if You do not agree with these Terms, Yo u must not accept these Terms and may not use the Service. You acknowledge that these Terms constitute an agreement between You and Us, even though it is electronic and is not physically signed by You and Us, and that these Terms govern Your use of the Service and supersede any prior version of these Terms. Description Of Service The “Service” includes the Site and applications (“Apps”), and services provided to You through the Site including all software, data, text, images, sounds, videos, and other content made available through the Site (collectively, “Content”). Any new features added to or augmenting the Service are also subject to these Terms. We make commercially reasonable efforts to have the Site, Apps and services available 24×7, except for: (a) planned downtime or (b) circumstances beyond Our reasonable control, such as, but not limited to, acts of God, acts of government, acts of terror or civil unrest, technical failures, or failures of our vendors or suppliers. DaySmart Recreation shall schedule and attend a quarterly business review meeting with Your designated representative. Your designated representative may consent in writing to cancelling any particular meeting or meetings. General Conditions/Access And Use Of The Service DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 Subject to the terms and conditions of these Terms, You agree to access and use the Service only for Your business purposes as contemplated by these Terms, or as otherwise authorized by DaySmart Recreation in a writing signed by DaySmart Recreation (the “Sports Facilities Service Agreement”). Except Your limited right to access and use the Service as expressly granted to You here, all rights, title and interest in and to the Service and its components, including all related intellectual property rights, will remain with and belong exclusively to Us and Our third-party vendors. You agree not to (a) license, sublicense, sell, resell, rent, lease, transfer, assign, distribute, or otherwise commercially exploit or make the Service available to any third party, other than as expressly permitted by these Terms; (b) use the Service to process data on behalf of any third party, (c) modify, adapt or hack the Service to falsely imply any sponsorship or association with Us, or otherwise attempt to gain unauthorized access to the Service or its related systems or networks; (d) use the Service in any unlawful manner, including but not limited to violation of any persons privacy rights, infringing any person’s intellectual property rights, or sending spam or otherwise duplicative or u nsolicited messages in violation of applicable law, (e) use the Service in any manner that interferes with or disrupts the integrity or performance of the Service and its components; (f) attempt to decipher, decompile, reverse engineer or otherwise discove r the source code of any software making up the Service; (g) use the Service to knowingly post, upload, link to, send or store any content that is unlawful, racist, hateful, obscene, discriminatory, or contains any viruses, malware, Trojan horses, time bombs, or any other similar harmful software; or (h) try to use, or use the Service in violation of these Terms. You are responsible for all information, data, text, messages or other materials that You post or otherwise transmit via the Service (“Your Data”). You are responsible for maintaining the confidentiality of Your login and account, and are fully responsible for any and all activities that occur under Your login or account. Your Data shall belong to you and DaySmart Recreation shall obtain no rights thereto except to the right to derivative data as specifically set forth herein. Upon request within ninety (90) days of termination of this Agreement, DaySmart Recreation shall provide Your Data to you in a computer readable format and media in a form mutually agreed by You and DaySmart Recreation. Our failure to enforce at any time any provision of these Terms does not constitute a waiver of that provision or of any other provision of these Terms. Data Privacy And Security In providing You the Service, We shall use commercially reasonable efforts to maintain appropriate administrative, physical and technical safeguards designed to protect the security, confidentiality and integrity of Your data. These safeguards include, where applicable, encryption of Your data in transmission (using SSL or similar technologies), DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 except for external third party integrations that do not support encryption, which You may link to the Service at Your choice. You agree that We can access Your account information in order to provide you the Service. We will not disclose such data except if compelled by law, permitted by Youor pursuant to the terms of the Our Privacy Policy,as indicated in Exhibit A. . Notwithstanding the foregoing, if DaySmart believes it is legally required t o disclose your data, DaySmart shall provide you with at least five (5) business days’ notice before disclosure, or the maximum time permitted by law whichever is less, prior to disclosure so that you may seek a protective order at your own expense. DaySmart Recreation will use commercially reasonable efforts to secure the storage, transmission, and processing of Payment Data that flows through its systems. DaySmart Recreation will use commercially reasonable efforts to use validated PCI DSS Service Providers to facilitate the storage, transmission and processing of Payment Data. DaySmart Recreation will use commercially reasonable efforts to maintain compliance with PCI DSS requirements. At no point is cardholder data intentionally stored on Our systems and at no point does intentionally unencrypted cardholder data flow through Our network. Subject to the limitations within these terms, We will use, and You hereby grant us the right to use, Your data for the purpose of creating anonymized aggregated data. You agree that We will have ownership of any derivative data created from such data, so long as it is anonymized in such a way that it cannot reasonably be attributed back to You and/or any of Your users. You agree that we have the right to use or license such derivative data for any other purpose, including for DaySmart Recreation or third party products or services. Your data is hosted by Amazon Web Services in the U.S.A. California Consumer Privacy Act of 2018 (“CCPA”). The terms in this section apply only to Your customers that are California residents. 1. DaySmart Recreation will not sell personal information, defined to mean Personal Information Processed by DaySmart Recreation in the course of providing services under this Agreement, or any other confidential or proprietary data, information or materials (collectively, “Your Data”) arising from or related to this Agreement. The terms, “Selling”, “Personal Information”, and “Processing” shall have the meanings as set forth in the CCPA; and 2. DaySmart Recreation will not retain, use, Sell, combine or disclose Your Personal Information or Your Data for any purpose (other than for the specific purpose of performing the services in this Agreement) and outside of the direct business relationship between the parties associated with the Your Personal Information and DaySmart Recreation. DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 3. To the extent any deidentified personal information is included in Your Personal Information, DaySmart Recreation undertakes as follows: 4. DaySmart Recreation shall not make any attempts to re-identify the Deidentified Personal Information. 5. DaySmart Recreation has implemented and will maintain technical safeguards that prohibit re-identification of Deidentified Company Personal Information. 6. DaySmart Recreation has implemented and will maintain business processes that specifically prohibit re-identification of information and prevent inadvertent release of Deidentified Personal Information. 7. DaySmart Recreation will periodically reassess its technical safeguards and processes to ensure that they are still adequate to prevent the re-identification of information or inadvertent release of Deidentified Personal Information. 8. Consumer Requests. DaySmart Recreation shall, without undue delay, acknowledge Your request or instruction rega rding the exercise of any consumer privacy rights under the law, including without limitation, the CCPA (“Consumer Requests”). 9. DaySmart Recreation will provide reasonable assistance to You to enable You to respond to consumer requests to exercise their rights under the CCPA or other applicable laws. If DaySmart Recreation receives a request from You to provide access to a consumer’s Personal Information, which is Processed by DaySmart Recreation, then, to the extent DaySmart Recreation is able to verify the consumer’s identity based on information provided by You, DaySmart Recreation will, without undue delay, provide You with access to such information using a mutually acceptable format or mechanism. 10. If DaySmart Recreation receives a request from You regarding the opt out of a Sale (as such term is defined under CCPA) of Your Personal Information of a consumer, the Parties will discuss in good faith whether such request is relevant to the Processing of Your Personal Information by DaySmart Recreation and th e best manner to address such requests. 11. If DaySmart Recreation receives a request from You to return or delete Your Personal Information of a consumer, which is Processed by DaySmart Recreation, then, to the extent DaySmart Recreation is able to verify the consumer’s identify based on information provided by You, and unless prohibited under applicable laws, DaySmart Recreation will, without undue delay and, at Your election (i)return a complete copy of all Your Personal Information in such format and manner requested by You and (ii) comply with the request to delete by de identifying the Your Personal Information or aggregating Your Personal Information. 12. If DaySmart Recreation receives a request from a consumer to exercise any of the rights provided to the consumer under CCPA or applicable data protection laws, then DaySmart Recreation will, without undue delay, respond to the consumer with a response that will include: (i) an explanation that DaySmart Recreation received the request but may not answer directly; (ii) a statement directing the consumer to submit the request directly to You; and (iii) the Your contact information. To the extent DaySmart Recreation is legally required to DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 provide a different response, DaySmart Recreation, to the extent permitted by such applicable law, will inform You of that legal requirement at least five (5) business days’ before disclosure, or the maximum time permitted by law whichever is less, before it responds to the request so that you may seek a protective order at your own expense. . Intellectual Property Rights We expressly reserve all rights, title and interest in and to all our patents, inventions, copyrights, trademarks, domain names, trade secrets, know-how and any other intellectual property and/or proprietary rights (collectively, “Intellectual Property Rights”). The rights granted to You to use the Service under these Terms do not convey any additional rights in the Service, or in any Intellectual Property Rights associated therewith. You grant to Us a royalty-free, worldwide, transferable, sub-licensable, irrevocable and perpetual license to incorporate into the Service or otherwise use any suggestions, enhancement requests, recommendations or other feedback We receive from You. Our product and service names, and logos used or displayed on the Service are Our registered or unregistered trademarks (collectively, “Marks”), and You may only use such Marks to identify yourself as a customer and user of the Service; provided You do not attempt, now or in the future, to claim any rights in the Marks, degrade the distinctiveness of the Marks, use any confusingly similar marks, or use the Marks to disparage or misrepresent Us, or Our services or products. Third Party Services External Sites. The Service may contain lin ks to, or otherwise may allow You to connect to and use third party products, services or software under separate terms and conditions (collectively, “Other Services”) in conjunction with Our Service. If You decide to access and use Other Services, be advised that Your use is governed solely by the terms and conditions of such Other Services, and We do not endorse, are not responsible for, and make no representations as to such Other Services, their content or the manner in which they handle Your data. We are not liable for any damage or loss caused or alleged to be caused by or in connection with Your access or use of any Other Services, or Your reliance on the privacy practices or other policies of Other Services. Integration. The Service may contain featu res that enable various Other Services (such as social media services like Facebook and Twitter) to be directly integrated into Your experience. To take advantage of these features, You will be required to register for, or log into, such Other Services on their respective websites. By enabling third party services within the Service, You are expressly allowing Us to pass Your log-in information to these Other Services for this purpose. DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 Cancellation And Termination We reserve the right to (i) modify or discontinue, temporarily or permanently, any of the Apps or the Service (or any part thereof) and (ii) refuse any/all current and future use of the Service, or suspend or terminate your account if We believe that You have violated these Terms. We will use commercially reasonable efforts to contact You directly via email to warn You prior to suspension or termination of Your account. Any suspected fraudulent, abusive, or illegal activity may be grounds for immediate termination of Your use of the Service, and may be referred to law enforcement authorities. You agree that We are not liable to You, or any third party, for any modification, suspension or discontinuation of the Service in accordance with this paragraph. You my terminate this Agreement in the e vent we modify or discontinue any of the Apps or the Service (or any part thereof) without your consent in a manner which materially and detrimentally impacts your use of the Apps or the Services. In the event you terminate this Agreement pursuant to this Paragraph, you will be refunded a prorated portion of fees paid for the Apps or Service protected from the date of termination. Training Cancellation/No Show/Late Show Fees: Violation Tiers:  No notice, no show/Short Notice cancellation (within 24 hrs) - This deducts the full scheduled training time from client’s allotted hours  Late show - The amount of time missed is deducted from client’s allotted hours ** After 15 minutes not present for the meeting your training is automatically cancelled, and is deducted from your allotted hours Cyber Security DaySmart Recreation shall comply with best practices and industry standards related to cyber-security and the Service, including but not limited to Payment Card Industry Data Security Standard (PCI DSS). DaySmart Recreation will maintain at its own expense cyber liability insurance in an amount not less than one million dollars ($1,000,000.00) per occurrence covering any cyber security incidents which originates in or migrates from DaySmart Recreation’s network, and impacts Your network or system. If the deductible DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 or self-insured retention exceeds twenty five thousand dollars ($25,000), it must be approved in writing by You. Where DaySmart Recreation is required by law to attain and maintain System & Organizational Controls (“SOC”)1 and SOC 2 compliance, or its equivalent, for the Service, DaySmart Recreation shall maintain such compliance for the duration of the Agreement, and shall provide a copy of Provider’s SOC 1 Type 2 and SOC 2 Type 2 compliance reports to You within thirty (30) days of execution of the Agreement and annually thereafter during the term of the Agreement within thirty (30) days of such reports being received by DaySmart Recreation. In the event that DaySmart Recreation experiences a cyber security breach or incident, DaySmart Recreation shall notify You in writing as soon as reasonably practicable. Disclaimer Of Warranties THE SERVICE, INCLUDING THE SITE AND CONTENT, AND ALL SERVER AND NETWORK COMPONENTS ARE PROVIDED ON AN “AS IS” AND “AS AVAILABLE” BASIS, WITHOUT ANY WARRANTIES OF ANY KIND TO THE FULLEST EXTENT PERMITTED BY LAW. WE EXPRESSLY DISCLAIM ANY AND ALL WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY, TITLE, FITNESS FOR A PARTICULAR PURPOSE, AND NON-INFRINGEMENT. YOU ACKNOWLEDGE THAT WE DO NOT WARRANT THAT THE SERVICE WILL BE UNINTERRUPTED, TIMELY, SECURE, ERROR-FREE OR VIRUS-FREE, AND NO INFORMATION OR ADVICE OBTAINED BY YOU FROM US OR THROUGH THE SERVICE SHALL CREATE ANY WARRANTY NOT EXPRESSLY STATED IN THIS AGREEMENT. Limitation Of Liability UNDER NO CIRCUMSTANCES AND UNDER NO LEGAL THEORY (WHETHER IN CONTRACT, TORT, NEGLIGENCE OR OTHERWISE) WILL EITHER PARTY TO THESE TERMS, OR SUCH PARTY’S AFFILIATES OR THEIR RESPECTIVE OFFICERS, DIRECTORS, EMPLOYEES, AGENTS, SUPPLIERS OR LICENSORS BE LIABLE TO THE OTHER PARTY OR ANY THIRD PARTY FOR ANY INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, CONSEQUENTIAL, PUNITIVE OR OTHER SIMILAR DAMAGES, INCLUDING LOST PROFITS, LOST SALES OR BUSINESS, LOST DATA, BUSINESS INTERRUPTION OR ANY OTHER LOSS INCURRED BY SUCH PARTY IN CONNECTION WITH THESE TERMS OR THE SERVICE, REGARDLESS OF WHETHER SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF OR COULD HAVE FORESEEN SUCH DAMAGES. THE LIMITATIONS OF THIS SECTION DO NOT APPLY TO YOUR INFRINGEMENT OR MISAPPROPRIATION OF ANY INTELLECTUAL PROPERTY RIGHTS. NOTWITHSTANDING ANY PROVISION OF THIS AGREEMENT TO THE CONTRARY IN THESE TERMS, OUR (INCLUDING ANY OF OUR AFFILIATES) AGGREGATE LIABILITY, FOR DAMAGES (MONETARY OR OTHERWISE) CLAIMED BY YOU OR DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 ANY THIRD PARTY ARISING FROM OR RELATING TO OUR SERVICE OR SITE, SHALL BE LIMITED TO THE LESSER OF (I) ACTUAL DAMAGES INCURRED, OR (II) PAYMENTS MADE BY YOU FOR THE SERVICE DURING THE TWELVE (12) MONTHS PRECEDING THE CLAIM. THE PARTIES ACKNOWLEDGE AND AGREE THAT THE ESSENTIAL PURPOSE OF THIS SECTION IS TO ALLOCATE THE RISKS UNDER THESE TERMS BETWEEN THE PARTIES AND LIMIT POTENTIAL LIABILITY GIVEN THE FEES CHARGED UNDER THIS AGREEMENT, WHICH WOULD HAVE BEEN SUBSTANTIALLY HIGHER IF WE WERE TO ASSUME ANY FURTHER LIABILITY OTHER THAN AS SET FORTH HEREIN. THE PARTIES HAVE RELIED ON THESE LIMITATIONS IN DETERMINING WHETHER TO ENTER INTO THESE TERMS. Some states do not allow the exclusion of implied warranties or limitation of liability for incidental or consequential damages, which means that some of the above limitations may not apply to You. In these states, our liability will be limited to the greatest extent permitted by law. Indemnification Indemnification by Us. We will indemnify and hold You harmless, from and against any claim against You by reason of Your use of the Service as permitted hereunder, brought by a third party alleging that the Service infringes a valid U.S. patent or copyright, or misappropriates a third party’s trade secret, or arising from our violation of the “Cyber Security” section hereunder (such claims, collectively, “Claim”). We shall, at our expense, defend such Claim and pay damages finally awarded against You in connection therewith, including the reasonable fees and expenses of the attorneys engaged by Us for such defense, provided that (i) You promptly notify Us of the threat or notice of such Claim, (ii) We have the sole and exclusive control and authority to select defense attorneys, defend and/or settle any such Claim, and (iii) You fully cooperate with Us in connection therewith. If Your use of the Service has become, or in Our opinion is likely to become, the subject of any such Claim, We may at our option and expense (a) procure for You the right to continue using the Service as set forth hereunder; (b) replace or modify the Servi ce to make it non-infringing; or (c) if options (a) or (b) are not reasonably practicable, terminate these Terms and repay You any unused Service fees. We will have no liability or obligation with respect to any Claim if such claim is caused in whole or in part by (i) compliance with designs, data, instructions or specifications provided by You; (ii) modification of the Service by anyone other than Us; or (iii) the combination, operation or use of the Service with other hardware or software where the Service would not by itself be infringing. The provisions of this Section state our entire liability to You and constitute Your sole remedy with respect to a Claim brought by reason of Your permitted use of the Service. Indemnification by You. You agree to indemnify and hold Us harmless from and against any claims against Us brought by a third party arising or resulting from Your breach of these Terms, or Your or Your end users’ access to, use, misuse or illegal use of the DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 Service. We will provide You notice of any such claim, suit, or proceeding. You shall, at your expense, defend such claim and pay damages finally awarded against Us in connection therewith, including the reasonable fees and expenses of the attorneys engaged by You for such defense, provided that (i) We promptly notify You of the threat or notice of such claim, (ii) You have the sole and exclusive control and authority to select defense attorneys, defend and/or settle any such Claim, and (iii) We fully cooperate with You in connection therewith. The provisions of this Section state Your entire liability to Us and constitute Our sole remedy with respect to a claim brought by reasons set forth above. The Limitation of Liability provided in this Agreement shall not apply to each party’s indemnification obligations hereunder. Assignment; Entire Agreement; Revisions We may assign or transfer these Terms, in whole or in part, without restriction, provided the assignee agrees to be fully bound by these Terms. You may assign or transfer these Terms, in whole or in part, with Our prior written consent, which may be withheld in our discretion provided that our consent shall not be unreasonably withheld. These Terms supersede prior versions of these Terms, or any other discussions, agreements or understandings by or among the parties (other than written agreements, such as a Sports Facilities Service Agreement , expressly accepted and executed by both parties). We may amend these Terms from time to time, in which case the new Terms will supersede prior versions. We will notify You of any changes that have a material adverse effect on you, and direct You to the latest version. Severability If any provision in these Terms is held by a court of competent jurisdiction to be unenforceable, such provision shall be modified by the court and interpreted so as to best accomplish the original provision to the fullest extent permitted by law, and the remaining provisions of these Terms shall remain in effect. Export Compliance And Use Restrictions Content and software components of the Service are subject to U.S. export control and economic sanctions laws. You agree to comply with all such laws and regulations as they relate to such software and Content, and access and use of the Service. You shall not access or use the Service if you are located in any jurisdiction prohibited by U.S. Laws, DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 and You shall also not provide access to the Service to any government, entity or individual located in any such jurisdictions. Relationship Of The Parties The parties are independent contractors. These Terms do not create a partnership, franchise, joint venture, agency, fiduciary or employment relationship among the parties. Survival Sections (General Conditions/Access and Use of the Service), (Intellectual Property Rights), (Billing, Plan Modifications and Payments), (Cancellation and Termination), (Disclaimer of Warranties), (Limitation of Liability), (Indemnification), (Assignment; Entire Agreement; Revisions), (Severability), (Export Compliance and Use Restrictions), (Relationship of the Parties) and (Governing Law; Venue; Attorney’s Fees) will survive any termination of these Terms. Governing Law; Venue; Attorney’s Fees These Terms shall be governed by the laws of the State of California without regard to conflict of laws principles. Exclusive venue for any legal action shall be in the federal and state courts of the State of California, Riverside County. We hereby expressly agree to submit to the exclusive personal jurisdiction of such courts for the purpose of resolving any dispute relating to Your access to or use of the Service. In the event of any legal action between You and Us, the substantially prevailing party shall receive from the losing party its reasonable costs and attorney’s fees incurred in the action and in any appea l. DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A Exhibit A Privacy Policy DaySmart Software, the makers of DaySmart Recreation, appreciate the trust you place in us and we are committed to respecting your privacy and the security of your personal information. Our privacy policy describes the information we collect and how we use it. Whether you purchase products through DaySmart Recreation’s website or via mail or phone, or which are delivered to you through the DaySmart Recreation Cloud website, any personal information that you may share with us (and with the business partners that help this site function or assist us in fulfilling your order) is kept absolutely private. Types of Personal Information We May Gather Purchases — When you place an order, you give us your name, address, phone number, or e-mail address, and, in some cases, credit card information. You authorize us to store your name and shipping address(es), and optionally, credit card and bill ing information. If you purchase under a payment plan, you may authorize us to store your credit card information. Trial version requests — We need your name and email address and phone number in order for you to download a trial version of our software. We maintain the data that you provide us, along with a record of your purchases, in a secure database. Using Information We Collect DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A At DaySmart Software, Inc., we always want to provide you with the best possible experience and fulfill your orders exactly as you’ve requested. In order to do this, we use the information we collect to: Process and track your order Provide the products and services you request Contact you about the status of an order Contact you regarding promotional offers we believe will be of interest to you Identify your product and service preference Customize our communications to you Provide information concerning product recalls or products you have purchased Improve our merchandise selection and customer service How We Use Cookies As with most other websites, we collect and use the data contained in log files comprised only of basic service interaction/page downloads and/or errors. We use web sessions for the temporary storage of basic information to help display the appropriate content on the page to you. Cookies are unique identifiers that we transfer to your device to enable our systems and advertising partners to recognize your device and to provide features such as retargeting personalized advertisements on other websites based on your interaction with DaySmart Recreation product software sites. These cookies do not collect personal information such as your name, email address, postal address or telephone number. Our Business Partners DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A In order to supply, ship, and track merchandise, we make your name and address available to our hardware suppliers and such companies as Dell Computers, BlueStar, United Parcel Service, Federal Express, and the U.S. Postal Service. We provide these companies with only the information they need to supply merchandise that you have ordered and perform their services. We do not authorize these business affiliates to use your personal information for any other purpose. From time to time we provide the information to trusted partners who work on behalf of or with DaySmart Recreation under confidentiality agreements. These companies may use your personal information to communicate with you about offers from DaySmart and our marketing partners. However, these companies do not have any independent right to shar e this information with any other party. Except as stated above, neither your name nor anything about you is sold or shared with any other non-affiliated company or agency. How We Use E-mail When you provide us with your email address, we may send you emails necessary to process your order or respond to a request. Links to Other Sites Occasionally, we provide links on our websites to other sites we think you will find useful in your business. These sites operate independently of DaySmart Recreation and have established their own privacy and security policies. For the best online experience, we strongly encourage you to review these policies at any site you visit. Cloud Services, Security, and Data Retention It is our intent to protect against the loss, misuse, or alteration of information that we have collected from you. We use a variety of current technologies and processes for the protection of our customer data. For example, we store the personal information we DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A collect on computer systems with limited access, which are located in controlled facilities. When we transmit highly confidential information (such as a credit card number or password) over the Internet, we protect it through the use of encryption, such as the Secure Socket Layer (SSL) protocol. We permanently delete all personal information obtained in the course of delivery of products and services to you through the DaySmart Software Cloud website when you no longer subscribe to those products or services, after 90 days or immediately upon your request. We limit the information we provide to outside companies with whom we contract to only what they need to carry out their responsibilities. When you make a purchase or request a trial on our website, your transactional information is transmitted in a safe, encrypted format. Privacy of Children on Our Web Site Our website is not intended for use by children under the age of 13, and we do not knowingly collect personal information from children under the age of 13. If a child has provided our website with personally identifiable information, we ask that a parent or guardian call (248) 491-0200 and we will delete the information about the child from our files. Your Consent By using our website you consent to our use of information that is collecte d or submitted as described in this online privacy policy. Policy Changes DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A From time to time we may use customer information for unanticipated uses not previously disclosed in our privacy notice. We may change or add to this privacy policy. If our information practices change, we will post these changes on our website. We encourage you to review our privacy policy periodically. Specific Privacy Disclosures for the European Economic Area This section applies to data processing activities of data subjects residing in the European Economic Area as well as, regardless of residence, to the processing of any such data occurring in the European Economic Area. “Personal Data,” for purposes of this section, means any information relating to an identified or identifiable natural person (“data subject”). An identifiable natural person is one who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, an identification number, location data, an online identifier or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural or social identity of that natural person. “Services” means any of our products, services, or deliverables. “Site” means any website operated and controlled by us. Pursuant to the European Union General Data Protection Regulation (GDPR), we function as a “processor” for the Services we offer to our customers . The scope of applicable data protections and processing for those Services are set forth in contractual agreements with our customers and are therefore not covered by this Privacy Notice. DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A In our controller role, we process certain Personal Data in order to maintain and provide the Services to our customers, such as this website, and our customer contact nam es, addresses, email addresses, phone numbers, and other contact information for designated customer representatives or personnel (“Customer Relationship Data”). In addition, we may send marketing materials or communications to potential or existing customers (“Marketing Activities”). For purposes of Customer Relationship Data and Marketing Activities, we function as a “controller.” Our disclosures with respect to our processing of data as a controller are set forth in this section. 1. How We Collect and Use Personal Data We collect data as described in the “Types of Personal Information We May Gather” section above. We collect data when you submit it to us on our website or through other forms and when you make purchases (including subscriptions), renew yo ur software license, and when we activate our software for you or service your account. We also use third parties such as Google Analytics to provide customer analytics on our site. In the future, we may also use third parties for our own advertising purposes to retarget ads to our site visitors 2. How We Disclose Personal Data Our disclosure is limited to circumstances where we are permitted to do so under applicable European and national data protection laws and regulations. We share data with companies as necessary to obtain CRM and cloud services and for order fulfillment whose practices are in line with GDPR. 3. Legal Basis for Processing DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A We collect and process your Personal Data for a variety of different purposes which are set out in further detail in this section. In some cases, we will ask for your consent so that we may process your Personal Data. However, in certain circumstances, applicable data protection laws allow us to process your Personal Data without needing to obtain your consent. 3.1. Processing Personal Data Where Consent Not Required In certain cases, separate consent is not required, including: For the performance of a contract. To perform our contractual obligations to you, including our fulfilling orders or purchases you have made, contacting you in relation to any issues with your order or use of our Services, in relation to the provision of our Services, or where we need to provide your Personal Data to our service providers related to the provision of the Services, including for license activation and management. To comply with legal obligations. To comply with laws, regulators, court orders, or other legal obligations, or pursuant to legal process. Legitimate Interests. To operate our business and provide our Services (other than in performing our contractual obligations to you) for our “legitimate interests” and for the purposes of applicable law, except where such interests are overridden by the interests or fundamental rights and freedoms of the data subject which require pro tection of personal data. Legitimate interests may include: DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A To communicate with you regarding the Services and to address and respond to your requests, inquiries, and complaints. For our direct marketing purposes. To send you surveys in connection with our Services. To assist in the investigation of suspected illegal or wrongful activity, and to protect and defend our rights and property, or the rights or safety of third parties. To develop, provide, and improve our Services. To enforce our Terms of Use, License Agreements, or this Privacy Notice, or agreements with third parties. 3.2. Consent For Processing In cases where we are not already authorized to process the Personal Data under applicable law, we may ask for your consent to process your Personal Data, including: Marketing We may ask for your consent for our partners or vendors to contact you by telephone, SMS, post and/or email about other offers, products, promotions, developments or Services which we think may be of interest to you and for other marketing purposes. For our own marketing, we will contact you about our Services when you voluntarily provide us your information on our Site. Use of Cookies Our Site uses cookies and similar technologies to improve user experience and for analytics. We use our own cookies for authentication and session management as well as to understand how our website is used DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A We use third-party cookies for analytics. Specifically, we use Google Analytics to improve our site. We do not use Google Analytics to personally identify you. More information about Google’s services, including Google Analytics, can be found here: https://www.google.com/policies/privacy/partners/. If you want to block or delete cookies, most major browsers will allow you to do this through settings. 4. Withdrawing Your Consent Where consent is the basis of processing, you may at any time withdraw the consent you provide for the processing of your Personal Data by contacting us at support@daysmart.com, provided that we are not required by applicable law or professional standards to retain such information. If you want to stop receiving future marketing messages and materials, you can do so by clicking the “unsubscribe” link included in our email marketing messages. 5. Data Subject Rights You have the right in certain circumstances to request confirmation from us as to whether or not we are processing your Personal Data. Where we are processing your Personal Data, you also have the right to request access to, modification of, or deletion of such Personal Data. You also have the right in certain circumstances to receive the Personal Data concerning you that you provided to us, to restrict processing of your Personal Data, or to transmit such data to another controller. As permitted by law, certain data elements may not be subject to access, modification, portability, restriction, and/or deletion. Furthermore, where permissible, we may charge DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101 EXHIBIT A for this service. We will respond to reasonable requests as soon as practicable and as required by law. 6. Data Retention We will retain your Personal Data for as long as you maintain an account or subscription agreement or as otherwise necessary to provide you the Services. We will also retain your Personal Data as necessary to comply with our legal obligations, resolve disputes, and enforce our agreements. 7. Right to Lodge a Complaint With A Supervisory Authority You may have a right to lodge a complaint with a supervisory authority. DocuSign Envelope ID: B8DB303D-DFCB-491E-BB5B-9D8255844101