De-conversion Sample Clauses
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De-conversion. Upon termination of this Agreement, Q2 shall provide Customer with a copy of Customer’s data in a format used by Q2 for processing such data, provided that Customer is current in all payments of fees owed hereunder, and Customer has paid Q2 its “Estimated De-conversion Expenses”, defined as the personnel time, supplies, and other work required to be performed by Q2 associated with the de-conversion of Customer’s data. Customer agrees to pay Q2 at Q2’s rates then in effect for such services. Q2 shall make a good faith estimate of all of such costs, expenses, and charges, which shall not exceed $*********** for up to two (2) Q2eBanking files (one test file and one production file) which shall be paid by Customer in advance of the work being performed. The difference, if any, between the actual expenses and Estimated De-conversion Expenses shall be promptly paid upon receipt of Q2’s invoice.
De-conversion. Upon Customer's request, following the termination or expiration of Customer's right to Use the Software, Phoenix shall assist Customer with the conversion of its data from its then current format into a generic format. Customer shall pay Phoenix on a time and materials basis for such assistance at its then current published rates for the Territory, plus Related Expenses.
De-conversion. Fidelity shall provide de-conversion services for Customer upon: (i) Customer’s written request for such services and (ii) receipt of a signed non-disclosure agreement by Customer, new processing vendor and Fidelity. The information to be provided by Fidelity to Customer will include one (1) test set and one (1) live set of Customer's data files as of the date specified in writing by the Customer. Such test and live data files shall be in Fidelity's standard machine readable format along with any information as is reasonable and customary to enable Customer to de-convert from the Fidelity System such as trial balances for each application and pertinent system documentation. Requests for media or format other than that stated may be available for additional charges. The fees for such services shall be equal to Fidelity’s then current time and materials rates for de-conversion assistance, which is equal to the greater of ten thousand dollars ($10,000) or the last two (2) months fee for Data Processing Services as set forth herein. The fees and charges quoted are for the physical de-conversion and the coordination of such de-conversion from the Fidelity System and do not include the Termination Costs as outlined in Section 2.5 of the General Terms.
De-conversion. Upon Customer's request, following the termination or expiration of Customer's right to Use the Software, SNI shall assist Customer with the conversion of its data from its then current format into a generic format of Customer's choice. Customer shall pay SNI on a time and materials basis for such assistance at its then current published rates for the Territory, plus Related Expenses.
De-conversion. In the event that MCBL chooses another Technology partner to provide the services listed in this Schedule 3.2, Capitol agrees to work in good faith with MCBL in the conversion of the services from Capitol’s system to MCBL’s new system. Additionally, Capitol agrees to provide such reasonable assistance as requested by MCBL in furtherance of such conversion. The cost for any Capitol services used for the conversion will be separately negotiated between the parties. Cost incurred by Capitol from third-party conversion service provider will be reimbursed by MCBL within a reasonable time period after its receipt of such documentation. Upon the Conversion Date, Capitol agrees to maintain and/or deliver to Bank any and all pre-Effective Date data, materials and information related to Bank and its customers. The risk of loss of such data, materials and information, if delivered to Bank, shall remain with Capitol until delivered to Bank, at which point the Bank will assume such risk. Notwithstanding the above provision, in the event that an isolated system and/or process is not practicable to convert, or the parties otherwise agree not to convert a particular system and/or process, Capitol agrees to provide research services to the Bank at Capitol’s published research rates (not to exceed $35.00 per hour). Such systems and/or processes may include, but are not limited to, report storage/COLD storage archives, check archives and other record retention based systems.
1. Proof Transaction Capture.
a. Image and balance transactions as they are presented into the Vertex teller system at each teller station.
b. Centralized location for remote check processing operation for additional review, if needed, and host system posting and clearing.
c. Retrieval of items via eVision.
De-conversion. Within ten (10) business days of the termination or expiration of this Agreement, DEALER will provide CUSTOMER with a file(s), in accordance with the DEALER Software’s standard data export capability, containing the CUSTOMER Data. Any customization to the standard data export or file format will be charged at DEALER’s professional service rates at the then prevailing rate hereof. CUSTOMER shall bear its own out-of-pocket costs for non-DEALER Services required for migration of the CUSTOMER Data.