IT’S NEVER 2 LATE, LLC
LIFELOOP, LLC a wholly owned subsidiary of IT’S NEVER 2 LATE, LLC
MASTER PURCHASE AND LICENSE AGREEMENT
This MASTER PURCHASE AND LICENSE AGREEMENT (“Agreement”) is made as of the execution date of the Order Summary (“Order Summary Effective Date”) by and between It’s Never 2 Late, LLC, and LifeLoop, LLC (a wholly owned subsidiary of It’s Never 2 Late, LLC), collectively referenced as “Company” with its principal place of business at 5889 S. Greenwood Plaza Blvd. Suite 320, Greenwood Village, CO 80111 (“Company”) and the Purchaser. As used in this Agreement, “Purchaser” shall be understood to include the purchaser identified in the applicable Order Summary, and any entity which owns or controls, is owned or controlled by, or is under common ownership or control with said Purchaser. Company and Purchaser may be referred to in this Agreement collectively as the “parties” or individually as a “party.”
Company offers systems that provide Purchaser’s end users with the ability to access and use: (1) software from Company and other third parties; (2) information, data, and content from Company and other third parties; and (3) third party hardware software, peripherals, and Third Party Offerings (as defined below) (collectively, the “Company Systems”), to empower individuals and staff to connect, engage, and enjoy life. Purchaser desires to purchase a subscription to access and use the Company Systems for Purchaser’s long-term care communities or other locations where the Company Systems will be used and maintained (“Use Sites”).
This Agreement sets forth the terms and conditions under which Company will provide Purchaser with a subscription to access and use those Company Systems specified in one or more order summaries executed by both parties (each, an “Order Summary”) and will perform those services specified in each Order Summary, including the services made available through the Company Systems (the “Services,” as further described herein). All access to and use of the Company Systems and the performance of all Services are subject to the terms of this Agreement. If the terms of any Order Summary conflict with the terms of this Agreement, the terms of the Order Summary shall control.
This Agreement includes this page, the attached Terms and Conditions, the Exhibits referenced herein, and each Order Summary entered into by the parties hereunder, all of which are hereby incorporated into and made a part of this Agreement. This Agreement represents the entire agreement between the parties with respect to the subject matter hereof, and supersedes any and all prior and contemporaneous oral and written communications between the parties in relation to the subject matter of this Agreement.
Terms and Conditions
4.1 Acceptance. Purchaser must visually inspect all Company Systems upon receipt and promptly report possible errors or damage to Company. Unless Purchaser provides written notice to Company of material defects in any Company Systems within five (5) days following the receipt of the Company Systems, the Company Systems will be deemed accepted by Purchaser when delivered. Notices provided pursuant to this Section must describe the material defects in reasonable detail.
4.2 Hardware. As part of the Company Systems, Company may supply Purchaser with third party hardware, peripheral devices, network communication devices, computers, and other equipment related to the Company System as identified in an Order Summary (“Hardware”). If Purchaser elects to purchase Hardware, Purchaser shall pay any and all applicable Fees for such Hardware, as described in the applicable Order Summary. Alternatively, if Purchaser elects to sublease Hardware from Company (such Hardware, “Leased Hardware”), Exhibit A shall apply. The Order Summary shall indicate whether the Purchaser is purchasing or leasing Hardware.
4.2.1 Title and Risk of Loss. Purchaser acknowledges that Company is acting only as a distributor or reseller of such Hardware and all Hardware is also subject to the applicable terms and conditions of any third-party provider of such Hardware. Title and risk of loss for any Hardware shall transfer to Purchaser FOB shipping point. As between Purchaser and Company, Purchaser is responsible for any loss, destruction, damage, or theft of or to the hardware following transfer of the risk and title to Purchaser.
4.3 Functionality. Company shall provide Purchaser with applicable user manuals, system documentation, or warranty information described in the Order Summary related to the Company Systems (“System Materials”). The Company Systems will include the functionality described in the applicable System Materials. Company may from time to time update, change, or revise the functionality of the Company Systems, provided the functionality of the Company Systems is not materially decreased from that described in the applicable System Materials.
4.4.1 Company Software and Company Content. Subject to the terms and conditions of this Agreement, including Purchaser’s payment of all applicable Fees, Company hereby grants Purchaser a limited, non-exclusive, non-transferable license to access and use the Company Software and Company Content solely for Purchaser’s internal, non-commercial use in connection with the Company Systems at the Use Sites. Company also grants Purchaser a limited, non-exclusive, non-transferable license to use the System Materials solely in connection with Purchaser’s use and access of the Company Systems.
4.4.2 Third-Party Offerings. Purchaser acknowledges and agrees that certain portions of the Company Systems may include Third-Party Software, Third-Party Content, or Hardware (“Third Party Offerings”). For any Third-Party Offering for which Company has the right to sub-license use for the Company System, subject to the terms and conditions of this Agreement, Company hereby grants Purchaser a limited, non-exclusive, non-transferable license to access and use the Third-Party Offerings solely for Purchaser’s internal, non-commercial use in connection with the Company Systems at the Use Sites. Purchaser’s access to and use of any Third Party Offering is also subject to any other agreement separate from this Agreement that Purchaser may enter into (or may have entered into) relating to those Third Party Offerings.
4.4.3 Additional Performance Licenses. The Company Systems may allow Purchaser to play, show, display, or otherwise perform certain Third-Party Content such as music and other media. Conducting these activities may be restricted without acquiring appropriate licensing under copyright or other applicable law. Licenses for these performances are not included with the Company Systems or as part of this Agreement.
4.5 Access and Accounts. Purchaser may access the Company Systems solely through an account established for Purchaser (“Account”). Purchaser will be permitted to establish user identifications and passwords through which its employees and other end users of Purchaser (“Users”) may access the Company Systems under Purchaser’s Account (each, an “Account ID”). Purchaser will ensure that all information about each User provided to Company in connection with establishing each Account ID is accurate and complete, and will maintain that information as accurate and complete throughout the Term. Purchaser may allow its Users to access and use the Company Systems solely for purposes of exercising the rights granted to Purchaser under this Agreement. Users may be required to agree to separate terms and conditions applicable to the Company System. Purchaser is and will remain solely responsible for all use of the Company Systems by each User and for compliance by each User with the applicable terms. Purchaser will ensure the security and confidentiality of each Account ID and will use commercially reasonable efforts to prevent unauthorized access to or use of the Company Systems. Purchaser will notify Company promptly of any such unauthorized access or use of the Company Systems or if any Account ID is lost, stolen, or otherwise compromised. Purchaser is and will remain fully responsible for all costs, fees, liabilities, or damages incurred through any access to or use of the Company Systems through Purchaser’s Account or by any User, and that any use of Purchaser’s Account will be deemed to have been completed by Purchaser. In no event will Company be liable for the foregoing obligations or any failure by Purchaser to fulfill such obligations.
4.6 Restrictions. Purchaser acknowledges that the Company Systems, as well as the databases, software, content, hardware, and other technology, systems, and networks used by or on behalf of Company and its third-party providers to operate the Company Systems, and the structure, organization, and underlying data, information, and software code thereof (collectively, the “Technology”), constitute valuable intellectual property of Company and its third-party providers. Without limiting the other obligations of Purchaser under this Agreement, and as a condition to the rights granted herein, Purchaser will not, and will not permit any User or other third party to: (a) use, access, or attempt to access the Technology or any portion thereof except as expressly provided in this Agreement; (b) use the Technology in any unlawful manner or in any other manner that could damage, disable, overburden or impair the Technology; (c) use automated scripts to collect information from or otherwise interact with the Technology; (d) alter, modify, reproduce, create derivative works of the Technology; (e) distribute, sell, resell, lend, loan, lease, license, sublicense or transfer any rights to access or use the Technology or otherwise make the Technology available to any third party; (f) reverse engineer, disassemble, decompile, or otherwise attempt to derive the method of operation of the Technology; (g) attempt to circumvent or overcome any technological protection measures intended to restrict access to any portion of the Technology; (h) monitor the availability, performance, or functionality of the Technology; (i) interfere with the operation or hosting of the Technology; (j) use the Technology to transmit, distribute, redirect, or store material that, as reasonably determined by Company, is inappropriate, obscene, defamatory, libelous, threatening, abusive, hateful or which contains or incites violence. or (k) alter, obscure, or remove any copyright, trademark, or any other notices that are provided on or in connection with the Technology.
4.7 Outside Content. Purchaser acknowledges that, given the nature of the Company Systems, it may be possible for Users to use the Company Systems to access third party digital content that is not Company Content or a Third Party Offering (such content, “Outside Content”). Purchaser is responsible for ensuring that Purchaser’s unique organizational content and security settings have been applied to each device provided to Purchaser as part of a Company System. COMPANY SHALL NOT BE RESPONSIBLE OR LIABLE FOR ANY DAMAGES ARISING FROM OUTSIDE CONTENT ACCESSED BY USERS VIA THE COMPANY SYSTEMS.
4.8 Use Sites. Purchaser shall only use the Company Systems at the Use Sites identified in the applicable Order Summary. If Purchaser wishes to change the Use Sites, Purchaser must notify Company of the modified Use Sites and obtain Company’s prior written approval before initiating such transfer, such approval shall not be unreasonably withheld.
5.1 Upgrade Services. Except as may be set forth in an Order Summary or, as applicable, an Exhibit hereto, the Fees do not include any updates, upgrades, modifications, changes, additions, or improvements to the Company Systems (“Upgrade Services”), but Company shall endeavor to provide typical software updates and patches. If Purchaser requests Upgrade Services at any time during the Term, Company may agree to provide such Upgraded Services, and reserves the right to charge Purchaser reasonable additional Fees for such Upgraded Services. Company shall have the right to provide Upgrade Services at any time in its own discretion. Company further has the right to require that Purchaser allow Company to update, upgrade, modify, change, add, or improve software components of the Company system at any time as Company determines is necessary for the continued operation of the Company System (such necessary Upgrade Services, the “Required Upgrade Services”). If Company deems that Required Upgrade Services are necessary, and Purchaser has made all applicable payment of Fees, any such Required Upgrade Services may be made at no further cost to Purchaser. Any updates, upgrades, modifications, changes, additions, or improvements to the Company Systems provided by Company as part of any Upgrade Services will be treated as part of the “Company System” for purposes of this Agreement.
5.2 Maintenance and Support Services. Except as may be set forth in an Order Summary or any applicable Exhibits hereto, the Fees do not include any maintenance, support, implementation, or training relating to the Company Systems (“Maintenance and Support Services”). Notwithstanding the foregoing, should Company elect to provide Purchaser with any Maintenance and Support Services, such Maintenance and Support Services will be provided pursuant to Company’s then-current terms and at Company’s then-current fees for such Maintenance and Support Services, as applicable. Purchaser may not obtain maintenance, support, implementation, or training services for the Company Systems from any third party, and Purchaser will be solely responsible for performing all other maintenance, support, implementation, or training services not specified in an Order Summary. Maintenance and Support Services shall be performed during the working hours stated in the Order Summary applicable to those Maintenance and Support Services, or, if no working hours are stated, the Maintenance and Support Services will be provided during the hours of 7:00 a.m. to 5:00 p.m., Mountain Standard Time, Monday through Friday, 8:00 a.m. to 5:00 p.m., Mountain Standard Time, Saturday and Sunday, excluding holidays.
5.3 Professional Services. Company will perform any additional professional or consulting services relating to the Company Systems (“Professional Services”) if specified in any Order Summary mutually agreed to by both parties under this Agreement. Company will perform all Professional Services at the rates for those Professional Services set forth in each applicable Order Summary, or, if no rates are set forth in an applicable Order Summary, at Company’s then-current rates for those Professional Services.
5.4 Availability of Company Systems. Company warrants that, following commencement of Purchaser’s use of the Solution, the Solution will be available to Purchaser at least 99% of the time in each calendar month during the term of this Agreement, excluding the following (collectively, “Excused Down Time”) down time due to: (a) equipment malfunctions; (b) periodic maintenance procedures or repairs which Company may undertake from time to time; (c) malfunctions and other failures relating to the web sites or services of third parties affecting the Systems or the Purchaser’s Data; or (d) causes beyond the control of Company, including, without limitation, interruption or failure of telecommunication or digital transmission links, hostile network attacks and network congestion or other failures. Company does not guarantee the timeliness or availability of the Systems. Subject to the terms above and Exhibit B (Cellular Terms), in the event Company’s Systems falls below 99% in any given month, a credit will be issued for 5% of Customer’s monthly recurring fees. Service level credits may not exceed one (1) month of recurring fees annually.
6.1 Fees. Purchaser shall pay Company all amounts specified in each Order Summary (“Fees”). Company may increase fees on an annual basis effective on each anniversary of the Order Summary Effective Date. Company may also increase fees to current list price upon expiration of Initial Order Summary Term.
6.2 Payment. All Fees will be invoiced in advance in accordance with the terms of the applicable Order Summary. If no payment terms are set forth in the applicable Order Summary, such Fees will be invoiced on the Order Summary Effective Date and thereafter on an annual basis thirty (30) days prior to the anniversary of the Order Summary Effective Date. All Fees set forth in an invoice issued by Company will be due and payable by Purchaser in immediately available U.S. funds within thirty (30) days of the date of invoice. If Purchaser has not made payment within 30 days of the date of invoice (if any), Purchaser shall be deemed to be in material breach of this Agreement. If Purchaser has specified in Purchaser’s Account that Fees shall be paid by direct withdrawal or deposit from a credit card, debit card, ACH, wire transfer, mobile services account, or other payment method linked to Purchaser’s Account, Purchaser grants Company the right to charge the payment method provided to Company for all Fees incurred under this Agreement and Company shall be under no obligation to issue an invoice for such Fees. If Purchaser wishes to change its payment method, Purchaser can do so by notifying Company in writing. All Fees will be non-refundable once paid to Company (including upon any termination or suspension of this Agreement). Until paid in full, all past due amounts will bear an additional charge of the lesser of 1½% per month or the maximum amount permitted under applicable law. Failure of Purchaser to fully pay any Fees when due shall be deemed a material breach and justify the immediate suspension of Purchaser’s access to the Services or, in Company’s discretion, the termination of this Agreement. Any such suspension does not relieve Purchaser from paying all amounts due under this Agreement for the remainder of the then applicable term of the Order Summary. Purchaser’s failure to pay Fees when due will constitute sufficient cause for Company to remotely suspend Purchaser’s access to the Company Systems or any Services upon notice to Purchaser. Company Systems and Equipment will not be released for shipment and any Services or Professional Services will not be scheduled or rendered until all Fees due are paid in full.
6.3 Taxes. The Fees do not include any sales, use, or other taxes, levies, or duties (“Taxes”). Purchaser is responsible for paying all Taxes that may be imposed by way of the performance of either party under this Agreement, excluding only Taxes based on Company’s net income.
6.4 Expenses. Purchaser shall reimburse Company for reasonable expenses incurred during the provision of Services. Expenses are billed based on actual costs incurred. Any estimated expenses will, if necessary, be included in each Order Summary.
7.1 Termination. Either party may terminate this Agreement or any Order Summary immediately upon written notice to the other party if the other party: (a) is in material breach of this Agreement or any Order Summary and fails to remedy such breach within thirty (30) days following the breaching party’s receipt of notice of such breach; or (b) materially breaches this Agreement in a manner that cannot be remedied. Either party may also immediately terminate this Agreement upon written notice to the other party if the other party: (i) is dissolved or liquidated or takes any corporate action for such purpose; (ii) becomes insolvent or is generally unable to pay its debts as they become due; (iii) becomes the subject of any voluntary or involuntary bankruptcy proceeding under any bankruptcy or insolvency law; (iv) makes or seeks to make a general assignment for the benefit of its creditors; or (v) applies for, or consents to, the appointment of a trustee, receiver or custodian for a substantial part of its property. Any termination of this Agreement will terminate all Order Summaries under this Agreement. Any termination of an Order Summary will relate only to that Order Summary (unless otherwise specified in the notice of termination).
7.2 Service Discontinuance. If Company at any time discontinues offering any Company Systems, or any portion thereof, or any Services to new customers, Company will give Purchaser reasonable advance notice of such discontinuation. Upon such date of discontinuation, Company will have the right to terminate this Agreement as to those Company Systems or Services upon notice to Purchaser. As of the date of termination, Company will credit to Purchaser, on a pro-rated basis, any pre-paid Fees under this Agreement and Company shall have no further obligation to provide the Company Systems or any Service under this Agreement.
7.3 Suspension. Without limiting Company’s right to terminate this Agreement, Company may immediately suspend Purchaser’s access to the Company Systems if Company reasonably believes Purchaser’s or any User’s use of the Company Systems may be in violation of this Agreement or applicable law, or that the continued access to or use of the Company Systems by Purchaser may present a security risk, or otherwise place Company, the Technology, any other Company customer, or any third party at risk of harm, loss, or liability.
7.4 Effect of Termination. Upon termination or expiration of this Agreement or any Order Summary for any reason: (a) Company will immediately cease providing access to all Company Systems and Services under this Agreement or applicable Order Summary; (b) all rights and licenses granted to Purchaser under this Agreement or applicable Order Summary will immediately terminate; (c) Purchaser will immediately cease all use of and access to all Company Systems and Services; (d) if Exhibit A applies, Purchaser shall return all Leased Hardware in accordance with the terms of Exhibit A; (e) all Fees and other amounts then owed by Purchaser under this Agreement will become immediately due and payable to Company, and Purchaser grants Company a security interest in Hardware for any unpaid amounts; and (f) Purchaser will immediately either return to Company or, at Company’s discretion, destroy any software or content on the Company Systems, System Materials, and Confidential Information then in Purchaser’s possession or control. Upon termination or expiration, Company shall have the right to remotely access the Company System, or any feature within the Company System, and shut down the Company System or remove software or content from the Company System. At Company’s request, an officer of Purchaser will certify in writing that it has fully complied with its obligations under this Section. The following Sections will survive termination or expiration of this Agreement for any reason: 6 (Fees and Payment), 7.4 (Effect of Termination), 8 (Ownership), 11 (Disclaimer), 12 (Indemnification), 13 (Limitation on Liability), 14 (Confidentiality), 15 (Equitable Relief); 16 (Disputes); 17 (Governing Law and Venue), 18 (Export Controls); 19 (Force Majeure), 20 (Notice), and 22 (Additional Terms).
9.1 Purchaser Data. As between Purchaser and Company, Purchaser retains ownership of all data, information, and other content provided to Company or through the Company Systems by or on behalf of Purchaser in connection with Purchaser’s use of the Company Systems (“Purchaser Data”). Purchaser is solely responsible for all Purchaser Data, including the accuracy, quality, integrity, legality, reliability, and appropriateness thereof, and Company assumes no responsibility for any Purchaser Data. Purchaser will obtain and maintain all authorizations, approvals, permissions, consents and other rights necessary for Company to use and process all Purchaser Data in the performance of the Services and any other obligations of Company under this Agreement. Purchaser will maintain an adequate back-up of all Purchaser Data and Company will not be responsible or liable for any deletion, correction, destruction, damage, loss, or failure to store or back-up any of Purchaser Data.
9.2 Company Data. Company may capture, analyze, use and disclose data and information related to Purchaser’s use and performance of the Company Systems (“Company Data”). All Company Data will be owned by Company and may be used by Company or its permitted service providers, for any lawful business purpose, including the improvement or monitoring of the Company platform, provided that the data and information is used only in an aggregated form, without directly identifying Purchaser, or any other User, as the source thereof.
9.3 Data Privacy. Company will not use, share or retain any Purchaser Data relating to an identified or identifiable natural person (“Purchaser Personal Data”) other than in accordance with this Agreement or as otherwise instructed by Purchaser, provided that Company may use Purchaser Personal Data as required to comply with applicable law to which Company is subject.
9.4 Data Security. Company will implement reasonable and appropriate technical and organizational measures in accordance with industry standards to ensure a level of security appropriate to the risk posed to the Purchaser Data. Subject to applicable law, Company will notify Purchaser in writing if Company becomes aware of a breach of security leading to the accidental or unlawful destruction, loss, alteration, unauthorized disclosure of, or access to, Purchaser Data (“Security Breach”). Each party is solely responsible for complying with laws applicable to such party with respect to any such Security Breach, including fulfilling any notification obligations related to such breach.
10.1 General. Each party represents, warrants, and covenants to the other party that: (a) it has and will continue to have during the Term, all rights, power, and authority necessary to enter into this Agreement and perform all of its obligations under this Agreement; (b) the performance of its obligations under this Agreement does not violate any federal, state, or local laws, rules, and regulations (“Laws”) applicable to such party performance, any rights of any third party, or any agreement by which such party is bound; and (c) it will procure all rights, certificates, licenses, permits, or other approvals required for its performance under this Agreement.
10.2 Company Systems. Company represents and warrants to Purchaser that Company will use commercially reasonable efforts to maintain and verify that the Company Systems operate in accordance with the applicable System Materials and with any other levels of performance specified in an applicable Order Summary. Company’s sole obligation and Purchaser’s sole and exclusive remedy in the event of any failure of the Company Systems to comply with any such performance levels will be for Company to, at its option: (a) remedy the failure; or (b) refund Purchaser the portion of any Fees applicable to the portion of the Company Systems subject to the failure. This Section does not entitle Purchaser to any Maintenance and Support Services for the Company that are not described in an Order Summary. Any and all warranties under this Section shall be deemed waived by Purchaser and null and void, and Company shall have no obligation to Purchaser under any such warranties, if Purchaser: (i) fails to properly maintain and service the Company Systems; (ii) uses the Company Systems in a manner contrary to the System Materials; (iii) installs software or content that is not approved or authorized by Company; or (iv) makes any alteration, addition, improvement, modification or attachment to the Company Systems that is not authorized or approved by Company.
12.1 By Purchaser. Purchaser will indemnify, defend, and hold harmless Company and its officers, directors, employees, and agents (collectively, “Company Indemnitees”) from and against any and all claims, demands, actions, proceedings or suits (“Claims”) brought against any Company Indemnitee and any related liabilities, losses, damages and expenses, costs (including court costs and reasonable attorneys’ fees) (“Losses”) arising out of, relating to, or resulting from: (a) use of or access to the Company Systems or Services by Purchaser or any User, (b) Purchaser’s negligence or willful misconduct, (c) Purchaser’s material breach of any representation, warranty, covenant or obligation in this Agreement or any Exhibits hereto, or failure to comply with any applicable Laws.
12.2 By Company. Company will indemnify, defend, and hold harmless Purchaser and its officers, directors, employees, and agents (collectively, “Purchaser Indemnitees”) from and against any Claims brought against any Purchaser Indemnitee by a third party, and any related Losses, that the use by Purchaser of any Company System infringes or misappropriates the IRP of such third party. If Purchaser is, or Company reasonably believes that Purchaser will become subject to any such third party claim, Company may at its option: (a) procure the right for Purchaser to continue using such Company System; (b) replace or modify such Company System so that it no longer infringes, or (c) terminate this Agreement and provide Purchaser a pro-rated refund of any pre-paid unused Fees applicable to such Company System (if any). Company’s obligations under this Section will not apply to any Claim arising from: (i) other software, hardware, systems, network, or technology not provided by Company as part of any Company System; (ii) any modifications or changes to any Company System by or on behalf of Purchaser, whether or not in violation of this Agreement; (iii) Purchaser Data; (iv) access to or use of any Company System other than as permitted by this Agreement; or (v) use, installation, integration, incorporation, or combination of any Company System with or into any other software, hardware, system, network, or technology. THIS SECTION CONSTITUTES COMPANY’S SOLE AND EXCLUSIVE LIABILITY, AND PURCHASER’S SOLE AND EXCLUSIVE REMEDY, FOR ANY INFRINGEMENT OR MISAPPROPRIATION OF IPR OR ANY OTHER RIGHTS RELATING TO THE COMPANY SYSTEMS.
12.3 Conditions. Each party’s indemnification obligations under this Agreement are conditioned upon the party seeking indemnification (the “Indemnified Party”) providing the other party with: (a) prompt notice of any such claim for indemnification; (b) sole control over the defense and settlement of such claim, provided that any settlement that will require the Indemnified Party to assume any liability other than the payment of monies will be subject to the Indemnified Party’s prior written consent; and (c) reasonable assistance in such defense or settlement (at the indemnifying or defending party’s expense). A party’s failure to promptly notify the other party of any claim for indemnification will not relieve the indemnifying party of its obligations to indemnify except to the extent that the indemnifying party can demonstrate that it has been materially prejudiced in its ability to defend such claim as a result of such failure.
14.1 Confidentiality Obligations. By virtue of this Agreement, each party may have access to the Confidential Information of the other party. For purposes of this Agreement, “Confidential Information” means any data or information regarding a party’s business or affairs, including customer information, marketing information, financial information, data (including software code), business concepts, business strategy, processes, methods, systems, know-how, devices, formulas, product specifications, marketing methods, prices, and customer lists, and any other data or information received or otherwise obtained under this Agreement, whether in oral, written, or electronic form, that is either: (a) designated as confidential; (b) of a nature such that a reasonable person would recognize it as confidential; or (c) disclosed under circumstances such that a reasonable person would know to treat it as confidential. For the avoidance of doubt, all Company Software, Company Content, and System Materials regardless of the form, including all copies and extracts thereof, shall be the Confidential Information of Company. Each party shall take all reasonable steps to ensure the confidentiality and security of the other party’s Confidential Information in the same manner as such party protects its own Confidential Information of a similar nature, and in no event with less than reasonable care. Each party will return to the other party, or destroy, all Confidential Information in such party’s possession or control, and permanently erase all electronic copies of all Confidential Information promptly upon the written request of the disclosing party or upon termination of this Agreement.
14.2 Restrictions on Use and Disclosure. Neither party shall use or disclose any Confidential Information of the other party for any purpose other than exercising its rights and performing its obligations under this Agreement. Neither party shall disclose any Confidential Information of the other party to any third party, except to the receiving party’s employees, agents, or contractors (which may include advisors, accountants, and attorneys) who have a need to know such Confidential Information for purposes of this Agreement; provided that any employee, agent, or contractor is bound by a duty of confidentiality at least as protective of the Confidential Information as the terms of this Agreement. Notwithstanding the foregoing, Confidential Information may be disclosed by a receiving party to the limited extent required in order to comply with the order of a court or other governmental body, or as otherwise necessary to comply with applicable law, provided that before disclosing such information the receiving party must provide the disclosing party with sufficient advance notice of the agency’s request for the information to enable the disclosing party to exercise any rights it may have to challenge or limit the request for such Confidential Information. 14.3. Exceptions. Notwithstanding the foregoing, the restrictions on use and disclosure of Confidential Information set forth in this Section 14 shall not apply to the extent that such Confidential Information: (i) was rightfully known to the receiving party without restriction on use or disclosure prior to such information’s being disclosed or made available to the receiving party in connection with this Agreement, as shown by the receiving party’s written records; (ii) was or becomes generally known by or available to the public other than by the receiving party’s, or any of its representatives’, noncompliance with this Agreement; (iii) was or is received by the receiving party on a non-confidential basis from a third party that, to the receiving party’s knowledge, was not or is not, at the time of such receipt, under any obligation to maintain its confidentiality; or (iv) was or is independently developed by the receiving party without reference to, use of, or benefit from any Confidential Information, as shown by the receiving party’s written records.
The parties are independent contractors, and nothing in this Agreement will be construed as creating an employer-employee relationship, a partnership, or a joint venture between the parties. Neither party is an agent of the other nor is neither party authorized to make any representation, contract, or commitment on behalf of the other party. In the event of any litigation or other proceeding between the parties relating to this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees and other reasonable costs incurred in connection therewith and in pursuing collection, appeals, and other relief to which that party may be entitled. Purchaser hereby grants Company permission to use Purchaser’s name or logo for public press releases and customer stories. Company provides the Company Systems, including related software and technology, for federal government end use as a “Commercial Item” as that term is defined at 48 C.F.R. §2.101, consisting of “Commercial Computer Software” and “Commercial Computer Software Documentation”, as those terms are used in 48 C.F.R. §12.212 or 48 C.F.R. §227.7202. Consistent with 48 C.F.R. §12.212 or 48 C.F.R. §227.7202-1 through 227.7202-4, as applicable, the Company Systems are provided to the Purchaser with only those restricted rights as provided under the terms and conditions of this Agreement. If a government agency has a need for rights not conveyed under these terms, it must negotiate with Company to determine if there are acceptable terms for transferring such rights, and a mutually acceptable written addendum specifically conveying such rights must be included in any applicable contract or agreement.
Exhibit A: Leased Hardware Terms
The Leased Hardware Terms are incorporated by reference into the Agreement if, pursuant to an applicable Order Summary, Purchaser shall sublease Leased Hardware from Company during the Term of the Agreement.
To provide Company’s customers with an alternative to the outright purchase of the Hardware required as part of the Company Systems, Company has entered into a relationship with certain third party financers (each, a “Financer”), by which the Financer, from time to time, provides for the financing of the purchase of certain Hardware, as such term is defined in the Agreement, from the manufacturers of such Hardware (each such manufacturer, a “Manufacturer”), and leases such Hardware to Company. The parties to the Agreement desire that Company (a) lease from the Financer the Leased Hardware described in the applicable Order Summary executed by the Purchaser, and (b) sub-lease such Leased Hardware to the Purchaser.
3.1 The initial term for each Sublease shall commence on the Order Summary Effective Date and shall continue for thirty-six (36) months (such term of the Sublease, the “Initial Sublease Term”). Provided Purchaser is not in default under the Sublease, and unless otherwise stated in an applicable Order Summary, the Sublease Term shall automatically renew thereafter for additional twelve (12) month renewal periods (each such period a “Sublease Renewal Period” and together with the Initial Sublease Term, the “Sublease Term”) unless either party provides notice of termination.
3.2 Notice of of Purchaser’s termination of each Sublease shall be provided to Company in writing at least ninety (90) days prior to the expiration of the Order Summary Term or, as applicable, each Sublease Renewal Period.
6.1 Purchaser shall use commercially reasonable efforts to ensure that all use of the Leased Hardware and all components and any other equipment used in any manner in connection with the operation and use of the Leased Hardware shall meet the specifications of Manufacturer. Specifications shall include but not be limited to Manufacturer’s warranty and required or recommended maintenance program.
6.2 Purchaser shall be entitled to full time use of the Leased Hardware without extra charge by Company provided that Purchaser shall, at all times, use the Leased Hardware in accordance with Section 4 of the Agreement, including but not limited to the Use Site restriction terms in Section 4.8 thereof.
6.3 Purchaser shall keep the Leased Hardware at all times in its sole possession and control or in the sole possession and control of its end-users. The Leased Hardware shall not be moved from the United States or Canada without the prior written consent of Company.
6.4 Without the prior written consent of Company, Purchaser shall not make or permit to be made any alteration, attachment or addition to the Leased Hardware, except for the installation of such standard engineering changes as are customarily made without charge by Manufacturer under its basic maintenance program, and Purchaser shall cooperate so that such standard engineering changes, as part of Manufacturer’s maintenance program, may be promptly installed.
6.5 Purchaser agrees that, other than replacements and repairs, any alteration, attachment or addition to the Leased Hardware shall be capable of being removed without material damage to or reduction in the value or impairment of the capability or efficiency of, the Leased Hardware, and that no alteration, attachment or addition shall reduce the value or impair the capabilities or efficiency of the Leased Hardware. Any item of the Leased Hardware replaced or substituted in connection with the alteration, attachment or addition shall remain the property of Company and shall be restored to the Leased Hardware in proper working order upon the termination of a Sublease at Purchaser’s expense.
8.1 By the end of the first business day following the termination of a Sublease (the “Pick-Up Date”), Purchaser, at its sole expense, shall ensure that the Leased Hardware is packed and crated for pick up by a third party carrier selected by Company. If the Leased Hardware is not ready for pick up by the carrier as of the Pick Up Date, and the parties hereto have not otherwise agreed in writing to an alternative pick up date, then Purchaser shall be liable to Company for additional pro-rata Rental Fees for each day during which the Leased Hardware is not ready for pick up by the carrier.
8.2 Company shall be solely responsible and shall pay directly any costs and expenses incurred in respect to picking up the Leased Hardware for delivery to Company’s designated destination, and insurance on the Leased Hardware in route, upon termination of any Sublease or the Agreement.
8.3 If the Sublease is terminated for Purchaser’s breach: (i) Purchaser shall ensure that the Leased Hardware is packed and crated for pick up by a third party carrier selected by Company within one (1) business day of such termination; and (ii) Section 8.2 shall not apply, and Company shall have the right to charge Purchaser for any costs and expenses incurred in respect to picking up the Leased Hardware. If the Leased Hardware is not packed and crated in a manner suitable for transportation via carrier by the end of the first business day following the termination of a Sublease for Purchaser’s breach, then Purchaser shall be liable to Company for additional pro-rata Rental Fees for each day during which the Leased Hardware is not so tendered.
8.4 The Leased Hardware must be in the same operating order, repair, condition and appearance upon its return to Company as on the date of the Leased Hardware was provided to the Purchaser, reasonable wear and tear excepted. If upon inspection by Company, the Leased Hardware is deemed, in Company’s reasonable discretion, to require additional repairs or replacements, then Purchaser shall promptly pay to Company the cost of the repairs and replacements that are necessary or required for the Leased Hardware.
8.5 Some or all of the Leased Hardware returned to Company at any time may contain sensitive personal information or personal files belonging to Purchaser (or to third parties such as Purchaser’s customers/clients/patients) that are stored or recorded in or on the Leased Hardware (the “Data”). Purchaser hereby agrees that before the Leased Hardware is shipped to or retrieved by Company or Company’s agents, Purchaser will, at Purchaser’s sole cost and expense, delete, and remove all such Data; provided, that Purchaser shall be required to perform this responsibility in a manner that ensures that all hard drives and other data retention components of the Leased Hardware must function as originally installed, and shall be responsible for the cost of repair or replacement of the Leased Hardware if such hard drives or other data retention components no longer function as originally installed as a result of Purchaser’s deletion or removal of the Data. Purchaser hereby acknowledges that it has sole responsibility to so destroy, delete, and remove all such Data and that Company has absolutely no liability for any Data that Purchaser fails to so destroy, delete, or remove.
10.1 Purchaser understands and agrees that it has not, and by the execution of the Agreement, it does not have or obtain, and by payments and performance hereunder, it does not and will not have or obtain any title to the Leased Hardware.
10.2 Purchaser shall immediately notify Company of all details concerning any claim of damage or loss arising out of the use, manufacture, functioning or operation of the Leased Hardware.
10.3 Purchaser shall keep the Leased Hardware free and clear of all liens, encumbrances and claims of any kind and nature..
Exhibit B: Cellular Terms
This Exhibit B (the “Cellular Terms”) are incorporated by reference into the Agreement if the Purchaser’s purchase of Company Services includes the use of cellular services or data (“Cellular Service”).
The Company Services and Hardware may not support all uses of the Cellular Service permitted by the cellular carrier. The cellular carrier’s permitted uses of the Cellular Service include:
Purchaser is not permitted to use the Cellular Service in a way that iN2L or any cellular carrier determines, in either parties’ sole discretion:
Relationship with Carrier
Purchaser has no contractual relationship with, and is not a third-party beneficiary of, any agreement between Company and any carrier. Purchaser agrees that the carrier will have no legal, equitable or other liability of any kind to the Purchaser.
Subject to FCC Number portability rules, Purchaser has no property or other rights in any assigned number and such number can be changed at any time.
Purchaser understands Cellular Service may be temporarily refused, interrupted, curtailed or limited because of atmospheric, terrain, or other natural or artificial conditions and may be temporarily interrupted or curtailed due to usage concentrations, modifications, upgrades, relocation and repairs of the transmission network. Purchaser agrees that the wireless service carrier or Company will not be responsible for such interruptions of the Cellular Service or the inability to use the Cellular Service outside the authorized areas.
Purchaser understands that the wireless service carrier or Company cannot guarantee the security of wireless transmissions and will not be liable for any lack of security relating to the use of the Cellular Service.
Cellular Service Limitation of Liability
Purchaser understands and agrees that the liability and obligations of Company to Purchaser under the Agreement may be strictly controlled and limited by the wireless service carrier’s tariff, if any, and the laws, rules and regulations of the FCC and other United States or foreign governmental authorities which from time to time have jurisdiction. In any event, regardless of the form of action, whether for breach of contract, warranty, negligence, strict liability in tort or otherwise, Purchaser’s exclusive remedy and the total liability of the wireless service carrier, Company, and/or any supplier of services to Company arising in any way in connection with the Cellular Service, for any cause whatsoever, including, but not limited to, any failure or disruption of Service provided, will be limited to payment by Company of damages in an amount equal to the amount charged to Purchaser for the Cellular Service provided under the Agreement. In no event will Company and/or the wireless service carrier be liable for any cost, delay, failure or disruption of the Cellular Service, lost profits, or incidental, special, punitive or consequential damages. Company and/or the wireless service carrier will not be liable for the failure or incompatibility of Hardware in connection with the Cellular Service. Purchaser will use Hardware at its own risk.
Purchaser will indemnify, defend and hold Company, the wireless service carrier and the officers, employees and agents of each of them harmless from and against all claims, causes of action, losses, expenses, liability or damages (including reasonable attorneys’ fees and costs), and including without limitation for any personal injury or death, arising in any way directly or indirectly in connection with the Cellular Services. This provision will survive the termination of the Agreement.
Cellular Service may be temporarily suspended or permanently terminated without notice if Company’s agreement with the wireless service carrier is terminated for any reason, or the Purchaser violates the Agreement, or the network rules and policies. Purchaser waives any and all claims against the underlying wireless service carrier, including any roaming carrier, for such suspension or termination.
What is a Rate Plan?
“Rate Plans” include Cellular Service allotments, for example, for minutes, messages or data, rates, and other terms. The Cellular Service carrier may introduce access to new technologies, features, or services that Purchaser can add for an additional charge. If any term in Purchaser’s Rate Plan conflicts with this Agreement, the term in the Rate Plan governs.
How will I be charged for data usage?
Data service may be included in the Rate Plan or data add-on or Purchaser may be charged for data usage on a pay per use basis (“Data Plan”). Without a Data Plan, Hardware may not be able to access Cellular Service.
Where, how, and when does my Cellular Service work?
These Cellular Terms describe the Cellular Service experience, including information about network management practices.
Experience with the Cellular Service may vary and change without notice depending on a variety of factors. Purchaser agrees that neither Company nor the carrier are liable for problems relating to Cellular Service availability or quality.
Cellular Service will operate only after the purchase and activation of a Rate Plan.
Charges. Purchaser agrees to pay all charges billed or accepted or processed through Purchaser Hardware. Purchaser agrees to provide Company with accurate and complete billing information and to immediately report all changes in billing information.
Data Usage and Messaging. Rate Plans may include a data plan (“Data Plan”) as part of the Cellular Service. Data usage is rounded up to the next full-kilobyte increment at the end of each data session. 1 gigabyte of data is equivalent to 1,000 megabytes. Data usage includes, among other things, text, web browsing, instant or picture messages, and email whether read or unread, sent or received, solicited or unsolicited. Company and carrier do not guarantee that Purchaser will not receive spam or other unsolicited messages, and neither Company nor Carrier are liable for such messages. All data purchased with a Rate Plan (both data that comes with a Rate Plan and any additional data purchased as an add-on) will expire immediately upon termination of the Rate Plan for any reason.
Permissible and Prohibited Uses. Data Plans are intended for the approved uses in the Agreement. Examples of prohibited uses can be found in the Agreement and these Cellular Terms.
Data Usage Level. The carrier has set a 4G data usage level (“Usage Level”) for each Rate Plan based on plan period, except for its Pay-Per-Use plans. “4G” means minimum data speeds equal to the lesser of (i) an average of 1.0 mbps over a plan period service term, or (ii) the average Cellular Service network speed in the market over a plan period service term as dictated by the carrier (in its exclusive control). The carrier measures upload and download data usage (“Actual Usage”) to determine if total Actual Usage, as aggregated over the applicable plan period (“Usage Total”), exceeds the plan period’s 4G Usage Level for the Rate Plan selected. Please note that Actual Usage includes requests to upload or download data, whether or not such data is actually uploaded or downloaded, as well as Cellular Service overhead. For example, if a request is made that an image be downloaded to a Hardware, but the Hardware travels outside of the Network coverage area before the download is complete, such request will be included in the Actual Usage even though the image was never downloaded to the Hardware. For Rate Plans that include a finite amount of data, data will be suspended once the plan period data limit is reached and reset upon the commencement of the following plan period’s beginning. If a Rate Plan includes unlimited data, when the Rate Plan’s Usage Level is exceeded, the data speed may be reduced until the end of the applicable plan period. Continued high volume data use after the initial reduction of data speed may result in further reduction of data speed to 128 kbps. Once a new plan period is begun, the Rate Plan Usage Level will be reset and upload and download speeds will be restored. For example, if a customer purchases a Rate Plan that includes unlimited data service, but only includes up to 1 gigabyte of high speed data at 4G speeds during a given plan period, then the first gigabyte of data requested by that Customer in that plan period will be provided at up to 4G speeds (subject to 4G Cellular Service availability and the actual speeds of the carrier). Any data uploaded or downloaded in excess of 1 gigabyte will be provided at reduced speeds. Please be aware that Usage Level is much more likely to exceed a Rate Plan’s plan period Usage Level if streaming video is used, or if significant quantities of music files, movies, or software applications are downloaded, or if other high-bandwidth activities are undertaken.
Protective Measures. To provide a good experience for the majority of our customers and minimize capacity issues and degradation in network performance, the carrier may take measures including temporarily reducing data throughput for a subset of customers who use a disproportionate amount of bandwidth. If use of a Data Plan could interfere with other customers’ service, affect the carrier’s ability to allocate network capacity among customers, or degrade service quality for other customers, the carrier may suspend, terminate, or restrict such data session, or switch the user to a more appropriate Data Plan which may result in an increased cost. The network is managed to facilitate the proper functioning of services that require consistent high speeds, such as video calling, which may, particularly at times and in areas of network congestion, result in reduced speeds for other services. Additionally, other network management practices may be implemented, such as caching less data, using less capacity, sizing video more appropriately for a Hardware to transmit data files more efficiently, and deploying streaming video optimization technology, which may affect the performance and download times of data-heavy activities such as video-streaming on some unlimited plans. Streaming video optimization technology is intended to manage data usage on the Network, reduce the risk of streaming video stalling and buffering, and reduce the amount of high-speed data consumption used for streaming video. Streaming video optimization improves streaming video reliability as well as makes room for other users to enjoy higher browsing speeds. Detectable video may typically stream at DVD quality or Standard Definition.
Wi-Fi Features. Carrier, at its sole discretions, may make available Wi-Fi voice and text messaging services, i.e., the ability to originate and terminate calls and text messages over a Wi-Fi connection (“Wi-Fi Calling”). If offered, Wi-Fi Calling will only be available for those that (i) have a Wi-Fi capable Hardware with carrier supported Wi-Fi calling capability, (ii) have Wi-Fi Calling service provisioned on their account, (iii) have a compatible SIM card, and (iv) are connected to functioning third-party internet service. Not all services available on the carrier’s network are available while using Wi-Fi Calling. For example, emergency alerts may not be available with Wi-Fi Calling. Be aware that calling 9-1-1 via Wi-Fi Calling uses the internet and operates differently than traditional 9-1-1. For example, 9-1-1 may not work during power or internet outages or disruptions, or if internet or Cellular Service is suspended. Location information when using Wi-Fi Calling may be limited or unavailable. When a call to 9-1-1 is made over Wi-Fi, the Carrier may have no or very limited information about the caller’s location. Neither Company nor the carrier is responsible or liable for anything related to the use of or inability to use any Wi-Fi Calling, including, without limitation, any failure of emergency calls (whether 9-1-1 calls or otherwise). Wi-Fi Calling may decrement Rate Plan minutes. Most Hardware will not transition between Wi-Fi and the wireless Network. Hardware using wireless connections may be vulnerable to unauthorized attempts to access data and software stored on the Hardware.
Hardware may connect to another provider’s network even within the carrier’s coverage area. Check the Hardware to determine if it is roaming. There may be extra charges (including long distance, tolls, data usage) and higher rates for roaming usage, and quality and availability of the Cellular Service may vary significantly. If made available, roaming charges and rates are subject to change at any time.
Prioritization. To provide the best possible experience for the most possible users of Rate Plans, for the vast majority of Rate Plans carrier may prioritize the data usage of a small percentage of heavy data users, specifically those using more than 30GB of data in a billing cycle, below that of other data users. This threshold number is periodically evaluated and may change over time. Carrier also may prioritize the data of users who choose certain Rate Plans after the data for other Rate Plans, but before users who are prioritized as heavy data users. Users whose data is prioritized lower may notice speeds lower than those users with higher priority in times and locations where there are competing demands for Cellular Service resources. Carrier may prioritize smartphone and mobile internet (tablet) over Smartphone Mobile HotSpot (tethering) traffic on the Network.
Streaming video optimization technology may be used in the Network to help minimize data consumption while also improving the service experience for all users. Additionally, the carrier may implement other network practices to ensure optimized network performance as technologies evolve.
*What are the permitted and prohibited uses for Hardware and the Cellular Services?
The Cellular Service is a shared resource, which is managed for the benefit of all of users. Data Plans are intended for web browsing, messaging, and similar activities. Certain activities and uses of the Cellular Services and Hardware are permitted and others are not.
*What happens if a Hardware is lost or stolen?
Purchaser agrees to notify the carrier if a Hardware is lost or stolen. Once notified, applicable Cellular Service will be suspended. After the Cellular Service is suspended, Purchaser will not be responsible for additional usage charges incurred in excess of Rate Plan charges, and applicable taxes and surcharges. If Purchaser’s Cellular Service is not suspended, Purchaser will remain responsible for all usage and charges incurred and applicable taxes and surcharges. The carrier may prevent a lost or stolen Hardware from registering on any network. California Customers: For charges incurred before carrier is notified, the Purchaser is not liable for charges Purchaser did not authorize, but the fact that the Purchaser’s Hardware or account was used is some evidence of authorization. Purchaser may request that the carrier investigate charges the Purchaser believes were unauthorized. The carrier may ask the Purchaser to provide information to support such request. If carrier determines the charges were unauthorized, the carrier will credit back such charges. If carrier determines the charges were authorized, the carrier will inform the Purchaser within thirty (30) days and the Purchaser will remain responsible for the charges.
*How will Purchaser be billed for use of the Cellular Services?
Pursuant to the Agreement. Purchaser also agrees to pay all charges that were accepted or processed through all Purchaser’s Hardware.
Off-Rate Plan Charges. Purchaser may have to pay extra for calls to some numbers (e.g., conference & chat lines, broadcast, calling card, international, 900 or 976 calls, etc.). Purchaser agrees to provide carrier with accurate and complete billing and tax related information and to report all changes within 30 days of the change.
Late Payment. For Cellular Services, Company may charge a late fee of the greater of 1.5% per month (18% annually), subject to the maximum allowed by law. If Purchaser fails to pay on time and Company refers Purchaser’s account to a third party for collection, a collection fee will be assessed by the carrier and will be due at the time of the referral to the third party. The fee will be calculated as a percentage of the amount due to the extent permitted, or not otherwise prohibited, by applicable law. Acceptance of late or partial payments does not waive Purchaser’s responsibility to pay the full amount owed, including late fees. Late payment, non-payment and/or collection fees are intended to be a reasonable advance estimate of actual costs resulting from late payments and non-payments; these costs are not readily ascertainable and are difficult to predict or calculate at the time that these fees are set.
*License. Hardware software is licensed, not sold, to Purchaser by Company and/or other licensors for use as intended by the Agreement. Purchaser may only use the software as authorized by its license. Hardware software includes its software, interfaces, documentation, data, and Content & Apps, as each may be updated or replaced by feature enhancements or other updates.
*Consent to be Contacted. Company or Carrier may contact the Purchaser without charge, on any wireless telephone number assigned to the Purchaser account for any purpose, including marketing, and in any manner permitted by law. Purchaser expressly consents to be contacted for any purpose, including billing, collection, or other account or service related purpose, at any telephone number or physical or electronic address where purchaser may be reached, including any wireless telephone number.
Emergency Alerts. The carrier participates in the wireless emergency alerts program administered by the federal government within portions of the Cellular Service. This allows federal, state, and local government agencies to send alerts about local emergencies to customers in specifically defined geographic areas. Wireless alert capable Hardware with appropriate notification settings are required for the service. There is no additional charge for these wireless emergency alerts.
911 Access. 911 services are made possible by state and local governments. Purchaser should check to see its Hardware is capable of making calls to 911 in the United States. The Hardware must have battery power and Network connectivity to complete a 911 call. When making 911 calls, be prepared to provide location information. Other third-party entities are involved in connecting a 911 call and the carrier does not determine the public safety agency to which 911 calls are routed. If porting a phone number to or from the carrier, while the port is in process, some services may be unavailable, such as 911 location services. Callers outside of the U.S., may have to dial a different number than 911 to call emergency services.
*DISCLAIMER OF WARRANTIES. Except for the express warranties in the Agreement and any written warranty that may be provided with a Hardware, and to the extent permitted by law, the Cellular Services are provided on an “as is” and “with all faults” basis and without warranties of any kind. Neither Company nor carrier make any representations or warranties, express or implied, including any implied warranty of merchantability or fitness for a particular purpose concerning the Cellular Service or Hardware, nor promise uninterrupted or error-free service or authorize anyone to make any warranties on their behalf. This doesn’t deprive Purchase of any warranty rights it may have against anyone else. The carrier does not guarantee that communications will be private or secure; it is illegal for unauthorized people to intercept communications, but such interceptions can occur.
Services or software provided by third parties (including voice applications), 911 or E911, text to 911, or other calling or messaging functionality, may work differently than services offered by the carrier, or may not work at all. Please review all terms and conditions of such third-party products. When using these products, the carrier is not responsible for the availability or reliability of 911 calls or text to 911 messages, or if inaccurate location information is provided to the 911 Communications Center. Purchaser is responsible for any download, installation, use, transmission failure, interruption, or delay related to Content & Apps, or any third-party content, services, advertisements, or websites accessible by using Hardware or the Cellular Services. Purchaser is responsible for maintaining virus and other internet security protections when accessing third party Content & Apps or other services.
Last updated 09/14/2022