HomeMy WebLinkAbout425775 DAN HOTKA - CONTRACT - CONTRACT - 7706363WWW.DANHOTKA.COM L.L.C.
COMPUTER TRAINING AGREEMENT
THIS TRAINING AGREEMENT, made and entered into this 27th day of August,
2007, by and between WWW.DANHOTKA.COM L.L.C. (hereinafter referred to as the "Trainer`) and FC Gov
(hereinafter referred to as the "Company");
WITNESSETH:
1. BASIC INFORMATION
a. Title of Training Class: Discoverer for End Users (2 sessions)
b. Location of Training: Ft Collins, CO
C. Date(s): Oct 22 — 25 for the End User Classes
9:00 a.m. — 12:00 p.m., 1:00 p.m. — 4:00 p.m. each day
d. Company's Name: City of Fort Collins
Contact Person: Don Mathre
Address: P.O. Box 580
Fort Collins. CO 80522
Telephone: 970-222-0797
E-Mail: dmathre@fcqov.com
e. Use Trainer's mobile lab? Yes: XXX_ No:
If "No," name of Customer's
Computer Lab Contact:
f. Number of Students: 30 for the End User class, (max is 15 per course)
2. STANDARD PROVISIONS
Deposit. Fees. Course Fee is —$2000/day or $8,000 total for the above -listed courses.
A _0 percent (_0_ %) deposit is required to obtain a booking, and must be submitted with signed contract.
Company will be billed for the balance of charges incurred.
Cancellation/Rescheduling. Cancellation notice is required a minimum of fourteen_
(-14_) days prior to the scheduled Training Class; otherwise, the Company will forfeit all prepaid deposits, and/or be
invoiced _$100_ + expenses incurred (including any non-refundable air travel booked and training materials). In the
event that this course needs to be rescheduled, a notice is required a minimum of seven_ (7) days prior to the
scheduled Training Class; otherwise, an additional _0 fee + any expenses incurred in the change (including
airline travel change fees)
will be added to the final invoice. All rescheduling is subject to the availability of the Trainer. Deposits may be used for
subsequent training classes. Trainer shall not be liable for nonperformance of this contract when such nonperformance is
attributable to national emergencies, acts of God, and any other causes, which are beyond the reasonable control of the
Trainer, and which prevent or interfere with the scheduled performance. In such event, the Trainer shall not be liable to the
customer for any damages, whether actual or consequential, which may result from such nonperformance, but shall be
liable only for refunding to Company any deposits being held, less actual out-of-pocket expenses incurred.
Training Manuals, Certificates. Name Cards. The Trainer will provide training manuals at a cost of $100 per end
user manual, certificates of completion, and name cards for all classes.
Travel Exoenses. Company shall be responsible for all out-of-pocket travel expenses incurred by Trainer for travel
outside a fifty (50) mile radius of Des Moines, Iowa, unless otherwise stated. Mileage will be calculated are the rate of
$.48_ per mile. All travel expenses in excess of $50.00 must be approved by the Company.
Payment Information Full payment is due within 30 days of the invoice date. A 2% discount will be extended for
payments postmarked within 10 days of the invoice date. A 1.5% surcharge will be added to the invoice for each 30-day
period past the invoice date.
Limitation on Liability. In no event shall the Trainer be liable to the Client for any damages whatsoever in excess of
the amount of fees paid to or payable under this Agreement.
3. BINDING EFFECT
This Agreement shall be binding up and inure to the benefit of the parties hereto and their respective heirs, successors, and
assigns, and shall be governed by and construed under the laws of the State of Iowa.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed as of the day and year first above
written.
WWW.DANHOTKA.COM L.L.C.
By.
COMPANY
By:
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