HomeMy Public PortalAboutPaycor Client CSA T - 0Q06S000004C9urPage 1 of 3
4811 Montgomery Rd., Cincinnati, OH 45212 | 855.551.2013
Unless otherwise stated herein, prices may be subject to change if this Order is not accepted by 08/25/2022
PQ_v13
Client:
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
5612437800
Order for Services
Prepared by Curt Comarata
Cincinnati, OH
(513) 886-4832
Town of Gulf Stream
Monthly Fees
Service Billing Unit Quantity Unit Rate Per Processing Monthly Annualized
Paycor Time Per Active Time
User
20 $2.50 0 $50.00 $600.00
Paycor Time Geovalidation Per Active Time
User
20 $0.00 0 $0.00 $0.00
Paycor Time Points & Incidents Per Active Time
User
20 $0.00 0 $0.00 $0.00
PT 400 FP Mango POE Rental Each 2 $75.00 0 $150.00 $1,800.00
Subtotal:$0.00 $200.00 $2,400.00
Town of Gulf Stream Implementation
Implementation Fees (all Implementation Fees will be billed on the first invoice)Quantity Unit Price $ Total
Paycor Time Setup Fee 20 $7.50 $150.00
$150.00
Page 2 of 3
4811 Montgomery Rd., Cincinnati, OH 45212 | 855.551.2013
Unless otherwise stated herein, prices may be subject to change if this Order is not accepted by 08/25/2022
PQ_v13
Order Summary for Town of Gulf
Stream
100 Sea Road, Gulf Stream, FL 33483
5612437800
( processing on solution)
Occurrences $ Cost Per $ Total
Annualized Total $0.00
Town of Gulf Stream Total
$ Total
Per Payroll Processing Fees – Annual Total $0.00
Monthly Fees – Annual Total $2,400.00
Estimated Year End Fees – Annual Total $0.00
Annualized Total $2,400.00
Implementation Fees $150.00
Some prices shown on this Order may be volume and/or transaction based. Totals reflected on this Order are estimated based on Client-specified
volumes.
Notwithstanding anything to the contrary in the Provider Terms, Implementation Fees for services provided under this Order shall be debited from Your
DDA in full on or about the seventh (7th) day after Provider’s signature below. Implementation Fees as described in this Order are non-refundable.
Pursuant to the Client Sales FY22 Q4 promotion (the 'Promotion') Provider will provide You with promotional
credits (the 'Credits') equal to fifty percent (50%) of any monthly fees for Paycor Recruiting Pro, Talent
Development and Talent Development Pro, Career Management, Learning Management, Paycor Time,
Onboarding, Compensation Planning, Paycor HR, Paycor Pulse, Benefits Advisor and Benefits Advisor Pro,
Paycor Healthcare Library, Paycor Learning Library (the ‘Services’) incurred in using the Services as set forth in
this Order and otherwise payable by You for the six (6) month period, commencing upon the date the Service
is activated during implementation, subject to the following terms and conditions. In order to qualify for the
Promotion, (a) this Order and any applicable Supplemental Agreements and or Third-Party Terms must be
Page 3 of 3
4811 Montgomery Rd., Cincinnati, OH 45212 | 855.551.2013
Unless otherwise stated herein, prices may be subject to change if this Order is not accepted by 08/25/2022
PQ_v13
executed by You and returned to Provider on or before May 31, 2022, (b) the Services must be implemented
on or before October 31, 2022, and (c) You may not terminate, cancel or unsubscribe from any services in this
Order on or before eighteen (18) months from the date of the Order. If any of the conditions set forth in (a) -
(c) are not satisfied then all Credits issued will be reversed and You agree that Paycor may charge You the
value of such Credits times the termination percentage in the table below (the 'Promotion Recovery
Termination Fee') and collect such amounts as otherwise permitted according to the terms of the Order and
the Paycor Terms.
Total Months Processing Termination %
<13 100%
13-18 50%
18+ 0%
The parties understand and agree that neither Implementation Fees nor any other Payroll-related fees
(including without limitation paycheck shipping and handling fees) are a part of the Promotion and that all
fees other than the monthly or per-processing Payroll fees (excluding delivery) will remain payable by You
according to the terms of the Order and the Provider Terms.
This order is subject to the Client Services Agreement, and any applicable Other Agreements or Supplemental Agreements (as defined in the
Client Services Agreement) executed between Paycor, Inc. and Client.
Client is properly authorized to execute this Order and all internal approvals that the Client may require have been obtained prior to the Order
being executed. By signing this Order, I certify that I am authorized to sign on behalf of the Client and agree to the terms of this Order and
any documents incorporated herein.
Paycor Client: Town of Gulf Stream
By \s2\By \s1\
Name \n2\Name \n1\
Title \t2\Title \t1\
Date \d2\Date \d1\
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Revised 01-30-2018
8/1/2022
0010H00002hA1Jg
Rebecca Tew
Chief Financial OfficerPricing Manager
Paycor Signer
8/1/2022