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Inks N Stuff IT o/a 2668981 Alberta Incorporated 21003-100 Avenue NW, Suite 102
Edmonton, Alberta  T5T 5X8
587.200.4953  ·  sales@inksnstuffit.ca
www.inksnstuffit.ca
Managed Print Services Agreement V18
Service Program — Select One

Program coverage is defined by the selected tier above and the applicable Terms & Conditions. Only one tier may be selected per agreement.

Customer – Billing Information
Equipment – Shipping / Installation Address
Service Pricing – Primary Device
Model Number Device Serial No. Cost Per Copy – Mono ($/page) Cost Per Copy – Colour ($/page) Asset Mgmt Fee ($/device/mo.)

Additional devices are listed in Schedule "A" below. All prices are in Canadian dollars and exclude applicable taxes.

Billing Cycle: Base / minimum charges are billed in advance at the start of each billing period. Overage charges (pages printed above the included base volume, if any) are billed in arrears following the close of each billing period.

Initial Term: 12 months from the Agreement Date above, with automatic yearly renewal as set out in Section 9 of the Terms & Conditions.
Customer Acceptance & Signatures

By signing below, the Customer acknowledges that they have read, understood, and agree to be bound by this Managed Print Services Agreement, including the Terms & Conditions and Schedule "A" attached hereto.

Customer
2668981 Alberta Inc. o/a Inks N Stuff IT

Terms & Conditions

1. Service Program Tiers & Service Provider Obligations

The scope of the Service Provider's obligations under this Agreement is determined by the Service Program Tier selected on the face page of this Agreement. Only one tier applies per Agreement.

Full Service In — Where this tier is selected, 2668981 Alberta Incorporated ("Service Provider") shall:

  1. Provide consumables and service for the equipment as described in Schedule "A", subject to supply shortages, acts of government, force majeure events (including acts of God and labour disruptions), and other circumstances beyond the Service Provider's reasonable control. The Service Provider will make commercially reasonable efforts to mitigate delays and notify the Customer promptly.
  2. Exclusively provide, and perform at its expense, full service and preventative maintenance — including cleaning, adjusting, and inspecting equipment. All service and maintenance will be performed during normal working hours (Monday–Friday, 8:00 a.m.–5:00 p.m. Mountain Time, excluding statutory holidays) at the Customer's premises within a commercially reasonable time following a service request.
  3. Not be liable for, and the Customer shall pay the Service Provider's applicable service rates then in effect for, any service necessitated by: (a) Customer neglect or misuse; (b) accident, fire, water, or other fortuitous event; (c) use of consumables not meeting the Service Provider's specifications; or (d) work performed outside normal working hours or by unauthorized personnel.
  4. Not be liable for any loss or damage, whether direct, indirect, incidental, or consequential, arising from the use, presence, or failure of the equipment or consumables, except where caused by the Service Provider's own gross negligence or wilful misconduct.
  5. Provide trained service representatives and reserve the right to engage third-party sub-contractors or change supply vendors, provided service standards are maintained.

Supplies Only — Where this tier is selected, the Service Provider's obligations are limited exclusively to:

  1. Providing automated toner and consumables replenishment for enrolled devices as described in Schedule "A".
  2. Maintaining remote monitoring software (where applicable) to track supply levels and trigger replenishment orders.

Supplies Only — Important Exclusions: Under this program tier, the Service Provider provides no parts, no labour, no on-site service calls, no technical support, and no preventative maintenance. The Customer is solely responsible for all repairs, servicing, and technical support of enrolled devices. The Service Provider is not liable for any equipment downtime, malfunction, or loss arising from the absence of service coverage under this tier.

2. Customer Obligations

The Customer shall:

  1. Payment. Pay all charges within fifteen (15) days of invoice. Overdue accounts shall bear interest at 2% per month (26.82% per annum, compounded monthly) on the outstanding balance from the due date until paid in full. An NSF/declined-payment fee of $45.00 CAD will be charged for any returned cheque, failed EFT, or declined credit card payment. The Customer is responsible for all reasonable costs of collection on overdue accounts, including legal fees on a solicitor-and-client basis.
  2. Location Changes. Provide written notice to the Service Provider of any change in the location of covered equipment at least five (5) business days in advance of the move.
  3. Approved Consumables & Monitoring. Use only consumables provided or approved in writing by the Service Provider. The Customer must keep any remote monitoring or reporting software installed and operational at all times; interruptions caused by non-compliance are the Customer's responsibility.
  4. Access. Permit the Service Provider's representatives to access and inspect equipment during normal working hours on reasonable notice, in a manner that does not unreasonably interfere with the Customer's business operations.
  5. Indemnification. Indemnify and hold harmless the Service Provider from claims, losses, damages, and reasonable expenses (including legal fees) arising from: (a) the Customer's possession or use of equipment or consumables; (b) any breach by the Customer of this Agreement; or (c) any violation by the Customer of applicable law. This indemnity shall survive termination of this Agreement.
  6. Unrepairable or Uneconomical Devices. If a covered device is determined by the Service Provider to be commercially unrepairable or no longer financially viable to service — due to unavailability of parts, physical damage beyond economic repair, or where the estimated repair cost exceeds the current replacement value of the device — the Service Provider will provide the Customer with a written assessment stating the basis for that determination. Upon delivery of such notice, the Customer shall, within thirty (30) days and at the Customer's sole expense, either replace or upgrade the affected device. The Service Provider is not obligated to continue supplying consumables, parts, or service to a device once such notice has been issued. This clause applies to both the Full Service In and Supplies Only program tiers.

3. Termination

Either party may terminate this Agreement or unenrol individual devices by providing the other party with a minimum of thirty (30) days' prior written notice. Upon termination or unenrolment:

  1. The Customer shall pay a prorated charge for all toner and supplies already installed in managed devices, calculated based on the percentage of supply remaining;
  2. The Customer shall return all delivered, unused toner and supplies to the Service Provider's premises within five (5) business days of the effective termination date. Failure to return unused supplies will result in the Customer being invoiced at the Service Provider's then-current retail prices for those items; and
  3. All outstanding invoices become immediately due and payable on the termination date.

4. Equipment Condition & Acceptance

Upon installation, the Customer acknowledges that the covered equipment is in good working condition. Any defects or concerns must be raised in writing within five (5) business days of installation; thereafter, the Customer is deemed to have accepted the equipment in good working order.

5. Assignment

This Agreement is personal to the Customer and may not be assigned, transferred, or subcontracted without the prior written consent of the Service Provider, except to a wholly-owned subsidiary or parent entity that agrees in writing to be bound by all terms hereof. The Service Provider may assign this Agreement upon thirty (30) days' written notice to the Customer.

6. Renewal, Cancellation & Amendments

This Agreement renews automatically for successive one-year terms unless cancelled by either party with at least thirty (30) days' written notice prior to the renewal date. The Service Provider may amend service charges or other terms on thirty (30) days' written notice; the Customer may reject amendments by cancelling on thirty (30) days' notice without early-termination penalty. An annual cap of 10% applies to any increase in cost-per-copy rates in any single renewal term.

7. Equipment Alterations & Identification

During the term, the Customer shall not make alterations, modifications, or additions to the equipment without prior written consent. The Customer shall not deface or remove any identification plates, serial numbers, or asset tags. The Service Provider may add asset tags or identification data with prior notice.

8. Taxes

The Customer is responsible for all applicable taxes (including GST/HST), government levies, and similar charges relating to the equipment, consumables, and services provided under this Agreement, and all such amounts will be added to invoices as required by law.

9. Entire Agreement & Amendments

This Agreement, together with Schedule "A", constitutes the entire agreement between the parties with respect to its subject matter and supersedes all prior negotiations, representations, warranties, or agreements, whether oral or written. No amendment is effective unless made in writing and signed by authorized representatives of both parties. No employee, agent, or representative of the Service Provider has authority to alter this Agreement orally.

10. Notices

Any notice required or permitted under this Agreement may be given by email (with written confirmation of receipt), courier, or prepaid registered mail to the addresses set out on the face of this Agreement. Either party may change its address for notice by written notification to the other. Notices sent by registered mail are deemed received three (3) business days after mailing; email notices are deemed received on the next business day following confirmed delivery.

11. Equipment Ownership

All equipment provided by the Service Provider under this Agreement remains the sole property of 2668981 Alberta Incorporated unless the Agreement expressly provides otherwise or title passes pursuant to a separate written lease or purchase agreement. The Customer shall not grant any lien, security interest, or encumbrance over Service Provider equipment.

12. Limitation of Liability

To the maximum extent permitted by applicable law, the Service Provider's total aggregate liability to the Customer under or in connection with this Agreement shall not exceed the total fees paid by the Customer in the twelve (12) months preceding the event giving rise to the claim. Neither party shall be liable to the other for indirect, incidental, special, or consequential damages, loss of profits, or loss of data, however caused and regardless of the theory of liability, even if advised of the possibility of such damages.

13. Privacy & PIPEDA / Alberta PIPA Compliance

The parties agree to comply with the Personal Information Protection and Electronic Documents Act (PIPEDA) and the Personal Information Protection Act (Alberta PIPA, SA 2003, c. P-6.5) with respect to any personal information collected, used, or disclosed in connection with this Agreement. Neither party will use personal information obtained in the course of this Agreement for any purpose other than the performance of the Agreement.

14. Governing Law & Dispute Resolution

This Agreement is governed by and construed in accordance with the laws of the Province of Alberta and the applicable federal laws of Canada, without regard to conflict-of-law principles. The parties submit to the exclusive jurisdiction of the courts of Alberta sitting in Edmonton. If a dispute cannot be resolved by good-faith negotiation within thirty (30) days of written notice, the parties agree to attempt mediation before commencing litigation, with costs split equally.

15. Severability

If any provision of this Agreement is held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. The invalid provision shall be modified to the minimum extent necessary to make it enforceable.

16. Binding Effect

This Agreement binds and benefits the parties and their respective legal personal representatives, heirs, executors, administrators, successors, and permitted assigns.


Schedule "A" – Asset & Device List

All equipment enrolled under this Agreement. Use the buttons below to add or remove rows. All prices are in Canadian dollars, per copy, excluding taxes.

Make & Model Serial Number B&W $/Copy Colour $/Copy Asset Mgmt Fee $/mo. Location / Notes

This Schedule "A" forms part of and is incorporated into the Managed Print Services Agreement dated as shown on the face page. Additional schedules may be added by mutual written agreement.