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HomeMy WebLinkAbout569774 NINJIO LLC - CONTRACT - AGREEMENT MISC - NINJIO LLCDIGITAL SECURITY E-LEARNING SERVICES AGREEMENT (HOSTED SERVICES) THIS DIGITAL SECURITY E-LEARNING SERVICES AGREEMENT (this “Agreement”) is entered into by and between Ninjio, LLC (“Company”), a Delaware limited liability company with a place of business at 1590 Esperance Dr., Moorpark, CA 93021, and Customer in accordance with the Subscription Form listed below and the Terms and Conditions attached hereto as Exhibit A and incorporated herein by reference. Subscription Form Customer: City of Fort Collins Effective Date: July 6, 2016 Start Date: August 1, 2016 Customer Contact Name: SUZANNE JARBOE-SIMPSON Monthly Per User Subscription Fee: $1.50 per month per authorized user, payable in advance of each month. Number of Authorized Users: 1500 Initial Subscription Term: 13 Months Other Fees: The months of August 2016 and August of 2017 will be delivered at no cost to the Customer. NOW, THEREFORE, the parties listed below hereby enter into this Agreement as of the Effective Date listed above. COMPANY NINJIO, LLC By: Zachary Schuler Title: CEO Date: 7/6/2016 CUSTOMER City of Fort Collins, Colorado By: Gerry Paul Title: Purchasing Director Date: July 12, 2016 DocuSign Envelope ID: AE15392D-B4F9-4515-B8EB-D241E3D8E5B9 BACKGROUND Exhibit A TERMS AND CONDITIONS Subscription Fee may be adjusted based on the actual number of Authorized Users, if different from the number listed in the Subscription Form. 1.3 Subject to the terms hereof, Company will provide Customer with technical support services. Company will provide Technical Support to Customer via both telephone and electronic mail on weekdays during the hours of 9:00 am through 5:00 pm Pacific time, with the exclusion of Federal Holidays (“Support A. Company has developed a proprietary and confidential digital security e- learning system made up of animated educational videos intended to be viewed solely by Customer’s employees in an effort to provide such individuals with access to an ongoing, entertaining, and informative digital security awareness program (the “Ninjio System”). B. Customer desires to purchase a subscription to gain access to the Ninjio system and receive Ninjio services pursuant to the terms and conditions hereof. 1. SUBSCRIPTION TO NINJIO SYSTEM 1.1 Company has developed and is the owner of the Ninjio System. Customer hereby agrees to pay the per user subscription (“Monthly Per User Subscription Fee”) and other fees (“Other Fees”) as described in Exhibit A, a copy of which is attached hereto and incorporated herein by reference, in order to enable certain limited number of authorized Customer employees (“Authorized Users”) to receive access to the Ninjio System during the term listed in Exhibit A. Company will make the Ninjio System available to Authorized Users at their individual workstations over the Internet. Customer shall not be required to install any Ninjio software on Customer’s own servers or on Customer employee workstations or purchase any Ninjio hardware in order to access the Ninjio System. As part of the registration process and before receiving access to the Ninjio System, each Authorized User will be required to identify an administrative user name and password for their own individual account or will connect to the Ninjio System using their Single Sign On credentials and agree to abide by Company’s terms of service. 1.2 Beginning on the “Start Date” as listed in Exhibit A, Ninjio will make available to Authorized Users a different digital security animated educational video approximately each month during the Term. The videos may be viewed solely by Authorized Users. Customer shall provide Ninjio with a specific list of Authorized Users and their corresponding email addresses, or must connect to the Ninjio System with their Single Sign On capabilities before such users may be given access to these videos. The subscription fees described in Exhibit A are based on the initial list of Authorized Users provided to Company by Customer. A table of the Monthly Per User Subscription Fees is attached hereto as Schedule 1.2. If Customer requests or makes changes to the number of Authorized Users listed in the Subscription Form or otherwise (i.e. either increases or decreases the number of Authorized Users), then the Monthly Per User Subscription Fee per Authorized User may fluctuate up or down based on Company’s per user pricing for that particular band of users. By way of example only and making reference to the Authorized Users and corresponding Monthly Per User Subscription Fees in Schedule 1.2, if on the 1st of month 1 of the initial subscription term, Customer has 775 Authorized Users enrolled in the Ninjio System, Customer’s Monthly Per User Subscription Fee will be $2.50 for that particular month. However, if on the 1st day of Month 2, Customer enrolls an additional 750 users in the Ninjio System for a total of 1500 Authorized Users, then the Monthly Per User Subscription Fee will be $2.00 for that particular month. To that end, Customer acknowledges, understands and agrees that pricing and corresponding Monthly Per User Subscription Fees are based on a sliding scale (as provided in Schedule 1.2) and shall be related to the number of listed or actual Authorized Users (whichever is greater) making use of the Ninjio System during each month of the term. The pricing provided in Schedule 1.2 will remain the same throughout the Term of this agreement, but may change without notice after the Term of this agreement has expired. Unless otherwise approved in writing in advance by Company, Customer will be billed, 3.3 Notwithstanding anything to the contrary herein, Company shall have the right to collect and analyze data and other information relating to the provision, use and performance of various aspects of the Ninjio System and related systems and technologies (including, without limitation, information concerning Customer Data and data derived therefrom), and Company will be free to (i) use such information and data to improve and enhance the Ninjio System and for other development, diagnostic and corrective purposes in connection with the Ninjio System and other Company offerings, and (ii) disclose such data solely in aggregate or other de-identified form in connection with its business. No rights or licenses in the Ninjio System (including, but not limited to, the videos which are a part thereof) are granted except as expressly set forth herein. 4. PAYMENT OF FEES 4.1 Customer will pay Company the then applicable Monthly Per User Subscription Fees and other fees described in the Subscription Form and Schedule 1.2 for enabling Authorized Users to access the Ninjio System in accordance with the terms therein (collectively, the “Fees”). If Customer’s use of the Ninjio System exceeds the Service Capacity set forth in the Subscription Form or otherwise requires the payment of additional fees per the terms of this Agreement, Customer shall be billed for, and shall pay Company for, such usage and Customer agrees to pay the additional fees in the manner provided herein. Company reserves the right to change the Fees or applicable charges and to institute new charges and Fees at the end of the Initial Subscription Term or then-current renewal term, upon thirty (30) days prior written notice to Customer, which notice may be delivered by email. If Customer believes that Company has billed Customer incorrectly, Customer must contact Company no later than thirty (30) days after the first billing statement in which the error or problem appeared, in order to receive an adjustment or credit. Inquiries should be directed to Company’s customer support department. 4.2 Company may choose to bill through an invoice, in which case, full payment for invoices issued in any given month must be received by Company thirty (30) days after the mailing date of the invoice. Unpaid amounts are subject to a finance charge of 1.5% per month on any outstanding balance, or the maximum permitted by law, whichever is lower, plus all expenses of collection and may result in immediate termination of Service. Customer shall be responsible for all taxes associated with enabling Authorized Users to access the Ninjio System other than U.S. taxes based on Company’s net income. 5. TERM AND TERMINATION 5.1 Subject to earlier termination as provided below, this Agreement is for the Initial Subscription Term as specified in the Subscription Form. 5.2 In addition to any other remedies it may have, either party may also terminate this Agreement upon thirty (30) days’ notice (or without notice in the case of nonpayment), if the other party materially breaches any of the terms or conditions of this Agreement. Customer will pay in full for Authorized Users to have access to and make use of the Ninjio System up to and including the last day on which the Ninjio System is made available to such Authorized Users. All sections of this Agreement which by their nature should survive termination will survive termination, including, without limitation, accrued rights to payment, confidentiality obligations, warranty disclaimers, and limitations of liability. 6. WARRANTY AND DISCLAIMER Company shall use reasonable efforts consistent with prevailing industry standards to maintain the Ninjio System in a manner which minimizes errors and interruptions in Authorized Users access to and use of the Ninjio System and shall perform the Implementation Services in a professional and workmanlike manner. The Ninjio System may be temporarily unavailable due to scheduled maintenance or for unscheduled emergency maintenance, either by Company or by third-party providers, or because of other causes beyond Company’s reasonable control, but Company shall use reasonable efforts to provide advance notice in writing or by e- mail of any scheduled service disruption. HOWEVER, COMPANY DOES NOT WARRANT THAT THE NINJIO SYSTEM WILL BE UNINTERRUPTED OR ERROR FREE; NOR DOES IT MAKE ANY WARRANTY AS TO THE RESULTS THAT MAY BE OBTAINED FROM USE OF THE NINJIO SYSTEM. Schedule 1.2 Monthly Per User Subscription Fees Authorized Users Monthly Per User Subscription Fees (based on number of Authorized Users) 1-30 $2.65 31 - 100 $2.45 101 - 250 $2.25 251 - 500 $2.00 501 - 750 $1.85 751 – 1100 $1.70 1101 - 1750 $1.50 1751 - 2500 $1.30 2501 - 4000 $1.15 4001 - 6500 $0.95 6501 – 10000 $0.75 4 DocuSign Envelope ID: AE15392D-B4F9-4515-B8EB-D241E3D8E5B9 EXCEPT AS EXPRESSLY SET FORTH IN THIS SECTION, THE NINJIO SYSTEM AND IMPLEMENTATION SERVICES ARE PROVIDED “AS IS” AND COMPANY DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT. 3 7. INDEMNITY Company shall hold Customer harmless from liability to third parties resulting from infringement by the videos which make up the Ninjio System of any United States copyright laws, provided Company is promptly notified of any and all threats, claims and proceedings related thereto and given reasonable assistance and the opportunity to assume sole control over defense and settlement. Company will not be responsible for any settlement it does not approve in writing. The foregoing obligations do not apply with respect to portions or components of the Ninjio System (i) not supplied by Company, (ii) made in whole or in part in accordance with Customer specifications and using assets or work product provided to Company by Customer, (iii) that are modified by Customer or any Authorized User after delivery by Company (which is expressly prohibited hereunder), (iv) combined with other products, processes or materials where the alleged infringement relates to such combination, (v) where Customer continues allegedly infringing activity after being notified thereof or after being informed of modifications that would have avoided the alleged infringement, or (vi) where Customer’s use of the Ninjio System is not strictly in accordance with this Agreement. If, due to a claim of infringement, the Ninjio System is held by a court of competent jurisdiction to be or is believed by Company to be infringing on a third party’s copyrights, Company may, at its option and expense (a) replace or modify the Ninjio System (or portions thereof) to be non-infringing, (b) obtain for Customer a license to continue using the Ninjio System (or portion thereof) that was infringing, or (c) if neither of the foregoing is commercially practicable, terminate this Agreement and Customer’s rights hereunder and provide Customer a pro-rata refund of any prepaid, unused fees for the Ninjio System. 8. LIMITATION OF LIABILITY COMPANY AND ITS SUPPLIERS (INCLUDING BUT NOT LIMITED TO ALL EQUIPMENT AND TECHNOLOGY SUPPLIERS), OFFICERS, AFFILIATES, REPRESENTATIVES, CONTRACTORS AND EMPLOYEES SHALL NOT BE RESPONSIBLE OR LIABLE WITH RESPECT TO ANY SUBJECT MATTER OF THIS AGREEMENT OR TERMS AND CONDITIONS RELATED THERETO UNDER ANY CONTRACT, NEGLIGENCE, STRICT LIABILITY OR OTHER THEORY: (A) FOR ERROR OR INTERRUPTION OF USE OR FOR LOSS OR INACCURACY OR CORRUPTION OF DATA OR COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR TECHNOLOGY OR LOSS OF BUSINESS; (B) FOR ANY INDIRECT, EXEMPLARY, INCIDENTAL, SPECIAL OR CONSEQUENTIAL DAMAGES; (C) FOR ANY MATTER BEYOND COMPANY’S REASONABLE CONTROL; OR (D) FOR ANY AMOUNTS THAT, TOGETHER WITH AMOUNTS ASSOCIATED WITH ALL OTHER CLAIMS, EXCEED THE FEES PAID BY CUSTOMER TO COMPANY FOR THE NINJIO SYSTEM UNDER THIS AGREEMENT IN THE 12 MONTHS PRIOR TO THE ACT THAT GAVE RISE TO THE LIABILITY, IN EACH CASE, WHETHER OR NOT COMPANY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 9. MISCELLANEOUS If any provision of this Agreement is found to be unenforceable or invalid, that provision will be limited or eliminated to the minimum extent necessary so that this Agreement will otherwise remain in full force and effect and enforceable. This Agreement is not assignable, transferable or sub-licensable by Customer except with Company’s prior written consent. Company may transfer and assign any of its rights and obligations under this Agreement without consent. This Agreement is the complete and exclusive statement of the mutual understanding of the parties and supersedes and cancels all previous written and oral agreements, communications and other understandings relating to the subject matter of this Agreement, and that all waivers and modifications must be in a writing signed by both parties, except as otherwise provided herein. No agency, partnership, joint venture, or employment is created as a result of this Agreement and Customer does not have any authority of any kind to bind Company in any respect whatsoever. In any action or proceeding to enforce rights under this Agreement, the prevailing party will be entitled to recover costs and attorneys’ fees. All notices under this Agreement will be in writing and will be deemed to have been duly given when received, if personally delivered; when receipt is electronically confirmed, if transmitted by facsimile or e-mail; the day after it is sent, if sent for next day delivery by recognized overnight delivery service; and upon receipt, if sent by certified or registered mail, return receipt requested. This Agreement shall be governed by the laws of the State of Colorado without regard to its conflict of laws provisions. DocuSign Envelope ID: AE15392D-B4F9-4515-B8EB-D241E3D8E5B9 and must pay Company, a minimum of seventy-five percent (75%) of the aggregate Monthly Per User Subscription Fees based on the number of Authorized Users provided for in the initial subscription form (“Subscription Form”) to which this Agreement is attached, even if the actual number of Customer’s Authorized Users using the Ninjio System ends up being less than such amount during a given month during the term. If Customer has neglected to provide Company with the initial list of Authorized Users by the Start Date, or has not uploaded the initial list of Authorized Users by the Start Date, Company will bill Customer, and Customer shall pay Company, for the number of Authorized Users listed in the Subscription Form for each month until Customer has provided Company with or uploaded Customers list of actual Authorized Users, at which point the Monthly Per User Hours”). Customer may initiate a helpdesk ticket during Support Hours by calling 805-864- 1999 or any time by emailing support@ninjio.com. Company will use commercially reasonable efforts to respond to all Helpdesk tickets within one (1) business day. 2. RESTRICTIONS AND RESPONSIBILITIES 2.1 Neither Customer nor any of the Authorized Users will, directly or indirectly: make use of the Ninjio System except in strict accordance with the terms and conditions of this Agreement; share any of the videos or other portions of or information related to the Ninjio System with any third parties; modify, translate, or create derivative works based on the Ninjio System including, but not limited to, the videos that are a part of such system; use the Ninjio System in a manner that might otherwise benefit a third party; or remove any proprietary notices or labels associated with the Ninjio System. 2.2 Customer represents, covenants, and warrants that Customer will use the Ninjio System only in strict compliance with Company’s standard published policies then in effect (the “Policies”) and all applicable laws and regulations. Customer hereby agrees to indemnify, defend, and hold harmless Company against any damages, losses, liabilities, settlements and expenses (including without limitation costs and attorneys’ fees) in connection with any claim or action that arises from an alleged violation of the foregoing or otherwise from Customer’s use or Authorized Users’ use of the Ninjio System. Although Company has no obligation to monitor Customer’s and Authorized Users’ use of the Ninjio System, Company may do so and may prohibit any use of the Ninjio System it believes may be (or is alleged to be) in violation of the foregoing. 2.3 Customer shall be responsible for obtaining and maintaining any equipment and ancillary services needed to connect to, access or otherwise use the Ninjio System, including, without limitation, modems, hardware, servers, software, operating systems, networking, web servers and the like (collectively, “Equipment”). Customer shall also be responsible for maintaining the security of the Equipment, Customer account, passwords (including but not limited to administrative and user passwords) and files, and for all uses of Customer account or the Equipment with or without Customer’s knowledge or consent. 3. CONFIDENTIALITY; PROPRIETARY RIGHTS 3.1 Each party (the “Receiving Party”) understands that the other party (the “Disclosing Party”) has disclosed or may disclose business, technical or financial information relating to the Disclosing Party’s business (hereinafter referred to as “Proprietary Information” of the Disclosing Party). Proprietary Information of Company includes non-public information regarding features, functionality and performance of the Ninjio System including, but not limited to, video content. Proprietary Information of Customer includes non-public data provided by Customer to Company to enable Authorized Users to access the Ninjio System (“Customer Data”). The Receiving Party agrees: (i) to take reasonable precautions to protect such Proprietary Information, and (ii) not to use (except in accessing and using the Ninjio System as expressly permitted herein) or divulge to any third person any such Proprietary Information. The Disclosing Party agrees that the foregoing shall not apply with respect to any information that the Receiving Party can document (a) is or becomes generally available to the public, or (b) was in its possession or known by it prior to receipt from the Disclosing Party, or (c) was rightfully disclosed to it without restriction by a third party, or (d) was independently developed without use of any Proprietary Information of the Disclosing Party or (e) is required to be disclosed by law. 3.2 Customer shall own all right, title and interest in and to the Customer Data. Company shall own and retain all right, title and interest in and to (a) the Ninjio System (including, but not limited to, the videos that are a part thereof) and all improvements, enhancements or modifications thereto, (b) any software, applications, inventions or other technology developed by Company in connection with implementing and making the Ninjio System available to Customer or supporting Customer in connection with its use of the Ninjio System, and (c) all intellectual property rights related to any of the foregoing. 2 DocuSign Envelope ID: AE15392D-B4F9-4515-B8EB-D241E3D8E5B9