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CONTRACT FOR RENDERING SERVICES No ACP-02-08

Service Level Agreement

CONTRACT FOR RENDERING SERVICES No ACP-02-08 | Document Parties: OCTAVIAN GLOBAL TECHNOLOGIES, INC. You are currently viewing:
This Service Level Agreement involves

OCTAVIAN GLOBAL TECHNOLOGIES, INC.

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Title: CONTRACT FOR RENDERING SERVICES No ACP-02-08
Date: 11/5/2008

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** CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT

 

CONTRACT FOR RENDERING SERVICES No ACP-02-08

 

Saint-Petersburg

23 November, 2007

 

The limited liability company “Jackpot”, hereinafter called Customer in the person of the General director I.G. Salit, acting under The Organisation Charter, on the one part, and the limited liability company «Octavian. SPb», hereinafter called Executive in the person of the General director A.V. Petrovsky, acting under The Organisation Charter, on the other part, have concluded the present Contract whereby it is agreed as follows:

 

1. SUBJECT OF THE CONTRACT

 

1.1. The Executive renders services to the Customer according to the contract clause 2.1. of the present Contract and the Customer accepts the services and pays for the rendered services according to the present Contract.

 

2. OBLIGATIONS OF THE PARTIES

 

2.1. The Executive undertakes to:

 

2.1.1. Guarantee the opportunity to receive complete and reliable information (in digital format) on the results of Customer’s slot-machines proceeding. For running this service the Customer provides the complex of software and hardware, mentioned in the contract clauses 2.3 and 2.4, to collect and proceed information from the Customer s slot-machines by the Executive’s procedure.

 

2.1.2. Guarantee the opportunity to exercise on-line monitoring of the status and functioning of the Customer’s slot-machines in the system of progressive winnings, and also of the state of communication and data displaying devices. The mentioned monitoring is exercised in real-time mode and it provides live information about status of slot-machines and events happening to them (power switch on / off, door opening, setting changes, errors, connection breaks, attempts of unauthorized access or equipment move etc.). All received data is stored in the database and can be used to reconstruct the real situation pattern and define the results of slot-equipment operation. Retention period for live data is one month, daily data - two months, monthly data - three months. The complete description of ACP system functions is given in Appendix 1 to the present Contract.

 

2.1.3. Generate progressive winnings based on the data received from the Customer’s slot-machines.

 

2.1.4. Implement maintenance of the Customer’s ACP system. The list of services and the order of their running are mentioned in Appendix 2 to the present Contract.

 

2.1.5. Send its employees to exercise necessary adjustment and repair work at the Customer’s for up to 30 hours per month.

 

2.1.6. Instruct Customer’s technical staff and hand them all the required technical documents. The length of the instructing course and the order of payments according to the current contract clause are defined in an Additional Agreement to the present Contract.

 


 

** CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT

 

Executive’s signature

2.1.7. Inform the Customer about all additional or new facilities and services as well as about detected bugs in the System operating.

 

2.1.8. For all technical changes in the ACP system initiated by the Customer, Additional Agreements to the present Contract are arranged.

 

2.1.9. If it is necessary to update separate components of the ACP system initiated by the Executive that will not cause changes in system functions but improve the quality of rendered services, such updates are done by the Executive and at its own expense.

 

2.1.10. Process and store data about the operating of the Customer’s additional prize system “Bonus Club” and to compose on-line and periodic reports about the “Bonus Club” system operating.

 

2.1.11. Upgrade devices on those the provided service is based promptly.

 

2.2. The Customer undertakes to:

 

2.2.1. Accept rendered services on the Acceptance and Delivery Report monthly and pay for them according to the contract clause 3 of the present Contract. Undersign the report or give a reasoned rejection within 5 working days after receiving the Acceptance and Delivery Report. The report is considered to be undersigned and the services to be accepted if the Customer does not give a reasoned rejection in the referred time.

 

2.2.3. Arrange required conditions to Executive’s specialists to discharge their obligations according to the present Contract.

 

2.2.4. Use the rendered service according to its function for the RF legislation permitted purpose on condition that at service functioning no obstructions or negative effect will be provided on any devices or equipment included in the Executive’s network dealing with it, or privacy of no communications operated via the Executive’s network facilities or equipment dealing with it will be infringed.

 

2.2.5. If the Customer does some operations on its equipment to change the quality of the rendered service or break it, the Customer is to inform the Executive’s Control center about the starting date preliminarily and about completion of such operations as well.

 

2.3. In the central office the Customer is obliged to have the minimal required equipment for service rendering and fulfill the following conditions:

 

2.3.1. Link up a secure communication channel to connect the Executive’s Control center via private or open networks (Internet):

- network connection – channel with minimal speed 64 Kbs,

- router CISCO 1720 (with CISCO 1700 IOS IP PLUS IPSEC 56),

- modem USR Courier V90.Ext (for a cached channel),

- telephone line to be able to connect the Executive’s Control center and a local provider of network access services.

 


 

** CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT

 

Executive’s signature

2.3.2. Server:

- computer – Intel Pentium III 800/RAM256Mb/RAID contr/2x18Gb HDD/CD-ROM;

- license for Linux SLES 8;

- license for Oracle Server Standard Edition 9.

 

2.3.3. 3 Workstations:

- computer – Intel Pentium III 600/128Mb/HDD20Gb/CD-ROM/17” monitor;

- license for Microsoft Windows XP;

- license for Oracle 9 client.

 

2.3.4. Network cable system, active system hardware and uninterruptible power system for the mentioned computer devices.

 

2.3.5. Organise a 24-hour service of engineers on duty to control the system operating.

 

2.4. In the gaming areas the Customer is obliged to have the following minimal required equipment for service rendering and fulfill the following conditions:

 

2.4.1. Link up a secure communication channel to connect the Executive’s Control center via private or open networks (Internet):

- network connection - channel with minimal speed 19,2 Kbs,

- modem USR Courier V90.Ext (for a cached channel)

- telephone line to able to connect the Executive’s Control center, a local provider of network services and the service of Executive’s engineers on duty.

 

2.5. The set of the hardware can be changed at the system upgrade or the change of rendered services. The Customer bears costs on upgrade.

 

3. THE TOTAL VALUE OF THE CONTRACT.

THE PROCEDURE OF SETTLEMENTS

 

3.1. The price of one slot-machine servicing is                         **                          , including 18% VAT –                         **                       .

3.2. The total sum of month payment is the product of the service cost for one slot-machine and the total number of slot-machines connected to the ACP system on the 1 st day of a month.

3.3. The number of slot-machines connected to the ACP system on the 1 st day of a month is mentioned in the Acceptance and Delivery Report for the rendered service.

3.4. The payments on the current Contract are done within ten days after the Acceptance and Delivery Report for the rendered service has been signed. Prepayment for one month before the complete service rendering is also available.

3.5. The mode of payment is cashless.

3.6. The Customer bears responsibility and expenses for payment transfers.

3.7. The service cost can be changed under mutual agreement only and is to arranged as an Additional Agreement to the present Contract. The Executive can suggest service cost changing once per year because of inflation rate changes confirmed with official statistic information from the State Statistical department.


 

** CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT

 

Executive’s signature

4. CONTRACT VALIDITY. CONTRACT CANCELLATION AND ALTERNATION

 

4.1. The Contract comes into force from the moment of its signature and is valid f


 
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