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financial affairs of a Party or its affiliates;(26.4.6.)Additionally,in the case of NISC,the Software and Documentation;( <br /> 26.4.7.)Additionally,in the case of Associate Member,the relations of Associate Member or its affiliates with their <br /> respective customers,employees and service providers,customer or employee Personally Identifiable Information,and <br /> other customer information in the custody of Associate Member. <br /> 26.5.Control:Having(265.1.)direct or indirect ownership of fifty percent(50%)or more of the controlled entity's <br /> shares or other ownership interests,or(26.5.2.)the right to exercise the executive decision-making for such entity,no matter <br /> the source of such right. <br /> 26.6.Costs:The actual,reasonable and necessary out-of-pocket(or per diem)expenditures associated with <br /> providing the Services. <br /> 26.7.Custom Programming:Programming performed in order to meet the unique needs of Associate Member, <br /> including,but not limited to programming to meet non-standard business requirements;file fixes,data cleanup on any <br /> legacy applications,additional bill calculations,delinquent notices,cutoff notices,or any other deliverables not otherwise <br /> commercially available to other NISC members. <br /> 26.8.Documentation: Regardless of the medium in which stored or displayed,the user manuals,help screens, <br /> Ordering Documents,Community web pages and other written materials that relate to the Software,along with any and all <br /> amendments,modifications and supplements to such written materials. <br /> 26.9.Enhancements:Modifications,additions,or substitutions,other than Maintenance Modifications and <br /> Custom Programming.made to the Code that accomplishes incidental,structural,or functional improvements. <br /> Enhancements also include all minor revisions and releases of the NISC Software subsequent to the effective date of this <br /> Agreement. <br /> 26.10.Go-Live Date:The first date on which the Software may be used in production by at least one user to <br /> perform a business function. <br /> 26.11.Hosted Software:The NISC Software designated as"Hosted Software"in the applicable Ordering <br /> - Documents. <br /> 26.12.Hourly Rate:The rate set by the NISC Board of Directors which is in effect at the time services are <br /> rendered.Such rate shall not increase in any twelve month period by more than ten percent(10%). <br /> 26.13.Intellectual Property Rights:On a worldwide basis,any and all:(26.13.L)Rights associated with works of <br /> authorship,including copyrights;(26.13.2.)Marks;(26.13.3.)Trade secrets and proprietary methodologies;(26.13.4.) <br /> Patents,designs,algorithms and other industrial property rights;(26.13.5.)Other intellectual and industrial property rights <br /> of every kind and nature,however designated,whether arising by operation of law,contract,license or otherwise;and <br /> (26.13.6.)Registrations,initial applications,renewals,extensions,continuations,divisions or reissues thereof now or <br /> hereafter in force(including any rights in any of the foregoing). <br /> 26.14.License:The non-exclusive,royalty-free,non-transferrable right to use the Software solely for Associate <br /> Member's internal purposes. <br /> 26.15.Maintenance Modifications:Modifications,updates,or revisions made by NISC to the Code that correct <br /> errors,support new releases of operating systems,or support new models of input/output devices with which the Code is <br /> designed to operate. <br /> 26.16.Marks:All trademarks,service marks,trade names,trade dress,symbols,logos,designs,and other source <br /> identifiers. <br /> 26.17.Minimum Equipment&Maintenance List:A list of equipment and maintenance requirements provided <br /> by NISC and updated from time to time,after Associate Member provides NISC with information as to Associate Member's <br /> intended use of the equipment,which describes the minimum equipment necessary,as well as maintenance requirements <br /> pertaining to such equipment,in order to operate the Software within acceptable parameters. <br /> 26.18.Monthly Fees:With respect to NISC Hosted Services,the fee to access such service and Support Services <br /> related thereto.With respect to all other NISC Software,the fees for Support Services as well as NISC Software <br /> Maintenance Modifications,Enhancements,and updated Documentation. <br /> 26.19.Monthly Fee Rate:The rate(s)set by the NISC Board of Directors which is in effect at the time services are <br /> rendered.Such rate shall not increase in any twelve month period by more than ten percent(10%). <br /> Page 9 <br /> 0 2014-2015 NISC.All Righta Reserved <br /> CONFIDENTIAL <br /> 25203 SSA-NISC-Elk River Municipal Utilities-v2-nisc(2).dccx <br /> 156 <br />