DATA DWELL

Service Level Agreement

1. Interpretation

Unless otherwise provided herein, this Service Level Agreement (“SLA”) is subject to the terms of the Main Agreement (as defined below) and capitalised terms will have the meaning specified in the Main Agreement. We reserve the right to change the terms of this SLA on reasonable notice.

The following definitions and rules of interpretation apply in this schedule.

Definitions:

Commercially Reasonable Efforts: the same degree of priority and diligence with which the Supplier meets the support needs of its other similar customers.

Contact List: a current list of Supplier contacts and telephone numbers to enable the Customer to escalate its Support Requests, including:

  1. the first person to contact; and
  2. the persons in successively more qualified or experienced positions to provide the support sought.

Critical Issues: Critical issue occurring on production system preventing business operations. A large number of users are prevented from working with no procedural workaround.

Customer Cause: any of the following causes:

  1. any improper use, misuse or unauthorised alteration of the Services Platform by the Customer;
  2. any use of the Service Platform by the Customer in a manner inconsistent with the terms of the Main Agreement;
  3. issues that result from the Customer's equipment, software or other technology and/or third-party equipment, software or other technology (other than third party equipment within the Supplier's direct control).

Fault: any failure of the Services Platform to operate in all material respects in accordance with the Main Agreement, including any failure or error referred to in paragraph 5.1(b).

Help Desk Support: any support provided by help desk technicians sufficiently qualified and experienced to identify and resolve most support issues relating to the Services Platform.

Higher-level Support: any higher-level support provided by an individual on the Contact List.

Main Agreement: the agreement to which this schedule relates.

Monthly Uptime Percentage: is calculated by subtracting from 100% the percentage of minutes during the month in which the Service, as applicable, was in the state of “Platform Unavailability” as defined below. Monthly Uptime Percentage measurements exclude downtime resulting directly or indirectly from any Customer Cause or Service Exclusion.

Out-of-scope Services: either of the following services:

  1. any services provided by the Supplier in connection with any apparent problem regarding the Services Platform reasonably determined by the Supplier not to have been caused by a Fault, but rather by a Customer Cause or a Service Exclusion; or
  2. any Higher-level Support provided in the circumstances specified in paragraph 2.3.

Platform Unavailability: means when the platform is unavailable to the Customer

Service Commitment: as defined in paragraph 2.6.

Service Credits: the service credits specified in the table set out in paragraph 6.

Service Exclusion: any unavailability, suspension or termination of the Services Platform or performance issues:

  1. that result from a suspension described in Section 8 of the Main Agreement;
  2. caused by factors outside of the Supplier's reasonable control, including any force majeure event or internet access or related problems beyond the demarcation point of the Services Platform;
  3. that result from any maintenance as provided for pursuant to the Main Agreement;
  4. arising from a suspension and termination of the Customer's right to use the Services Platform in accordance with the Main Agreement.

Service Levels: the service level responses and response times referred to in paragraph 5.1(b).

Solution: either of the following outcomes:

  1. correction of a Fault; or
  2. a workaround in relation to a Fault (including a reversal of any changes to the Software if deemed appropriate by the Supplier) that is reasonably acceptable to the Customer.

Supplier: Data Dwell (as defined in the Main Agreement).

Support Fees: Basic support included in License fee.

Support Hours: Monday to Friday from 9 to 5 central time excluding Bank Holidays.

Support Period: The Term.

Support Request: request made by the Customer in accordance with this schedule for support in relation to the Services Platform, including correction of a Fault.

Support Services: maintenance of the then-current version or release of the Services Platform, including Help Desk Support and Higher-level Support, but excluding any Out-of-scope Services.

Unavailable: when all of the Customer's platforms have no external connectivity.

2. Support Services

2.1. During the Support Period the Supplier shall perform the Support Services during the Support Hours in accordance with the Service Levels.

2.2. As part of the Support Services, the Supplier shall:

  1. provide Help Desk Support by means of the following telephone number +354 525 3535/+1 650 434099 or e-mail address support@datadwell.com;
  2. commit appropriate resources to the provision of Higher-Level Support;
  3. where Help Desk Support is not provided within the relevant Service Level response time and the Customer escalates its Support Request to an individual of appropriate qualification or experience on the Contact List, provide Higher-Level Support;
  4. use Commercially Reasonable Efforts to correct all Faults notified under the Help Desk Support; and
  5. provide technical support for the Services Platform in accordance with the Service Levels.

2.3. Any Higher-level Support requested by the Customer and provided by an individual whose qualification or experience is greater than that reasonably necessary to resolve the relevant Support Request shall be deemed an Out-of-scope Service, provided that an appropriately qualified or experienced individual was available at the time when the Higher-level Support was sought.

2.4. The Supplier may reasonably determine that any services are Out-of-scope Services. If the Supplier makes any such determination, it shall promptly notify the Customer of that determination.

2.5. The Customer acknowledges that the Supplier is not obliged to provide Out-of-scope Services.

2.6. The Supplier will use commercially reasonable efforts to make their Service available with a Monthly Uptime Percentage of at least 99.9%, in each case during any monthly billing cycle (the “Service Commitment”).

3. Fees

3.1. The provision of Support Services on a remote, off-site basis (such as over the telephone or by e-mail) within the Support Period shall be included in the Support Fees.

3.2. The provision of Support Services outside the Support Period or at the Customer Site or the provision of Out-of-scope Services shall be charged for at the applicable time and materials rates set out at the given time according to supplier's price list.

4. Submitting Support Requests and Access

4.1. The Customer may request Support Services by way of a Support Request.

4.2. Each Support Request shall include a description of the problem and the start time of the incident.

4.3. The Customer shall provide the Supplier with:

  1. prompt notice of any Faults; and
  2. such output and other data, documents, information and assistance, as are reasonably necessary to assist the Supplier to reproduce operating conditions similar to those present when the Customer detected the relevant Fault and to respond to the relevant Support Request.

4.4. All Support Services shall be provided from the Supplier's office.

4.5. The Customer acknowledges that, to properly assess and resolve Support Requests, it may be necessary to permit the Supplier direct access at the Customer site to the relevant Customer system and the Customer's files, equipment and personnel.

4.6. The Customer shall provide such access promptly, provided that the Supplier complies with all the Customer's security requirements and other policies and procedures relating to contractors entering and working on the Customer site notified to the Supplier.

5. Service Levels

5.1. The Supplier shall:

  1. prioritise all Support Requests based on its reasonable assessment of the severity level of the problem reported; and
  2. respond to all Support Requests in accordance with the responses and response times as follows:
    • Critical Issues within 4 hours (during Support Hours);
    • all other queries within 24 hours (during Support Hours); and
    • if the matter is raised outside of Support Hours or if there are not sufficient Support Hours to respond within the timeframe above, then within the relevant period from the start of the next Support Hours.

5.2. The parties may, on a case-by-case basis, agree in writing to a reasonable extension of the Service Level response times.

5.3. The Supplier shall give the Customer regular updates of the nature and status of its efforts to correct any Fault.

6. Service Credits

6.1. In the event the Services do not meet the Service Commitment, the Customer will be eligible to receive a Service Credit as described below.

Monthly Uptime Percentage:

Monthly Uptime PercentageService Credit Percentage
Less than 99.9% but equal to or greater than 99.0%10%
Less than 99.0%30%

6.2. The parties acknowledge that each Service Credit is a genuine pre-estimate of the loss likely to be suffered by the Customer and not a penalty.

6.3. The provision of a Service Credit shall be an exclusive remedy for a particular Service Level failure.

6.4. Service Credits shall be shown as a deduction from the amount due from the Customer to the Supplier in the next invoice then due to be issued under the Main Agreement. The Supplier shall not in any circumstances be obliged to pay any money or make any refund to the Customer.

6.5. If availability is impacted by factors other than those used in the Supplier's Monthly Uptime Percentage calculation, then the Supplier may issue a Service Credit considering such factors at the Supplier's discretion.

6.6. If the Supplier fails to provide a Solution within the relevant Service Level response time on three separate occasions within a thirty-day period then the Customer shall become entitled to terminate the Services for material breach in accordance with clause 9.3 of the Main Agreement, provided that the relevant Fault or other problem relating to the Services Platform did not result from:

  1. Customer Cause; or
  2. Service Exclusion

7. Other Remedies

7.1. If a Solution is not provided within the relevant Service Level response time, the Customer may escalate the Support Request to the parties' respective relationship managers identified below and then to their respective senior management identified below:

7.2. Relationship manager: Johannes Ingi Arnason, johannes@datadwell.com, +3545253535. Senior manager: Skarpi Steinthorsson, CTO, skarpi@datadwell.com, +3548601818

7.3. For the avoidance of doubt, unless otherwise provided for in this SLA, nothing in this SLA shall constitute a breach of the Main Agreement.

8. Communications

In addition to the mechanisms for giving notice specified in clause 11.10 of the Main Agreement, the parties may communicate in respect of any matter referred to in this by e-mail (unless specified otherwise).

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Data Dwell

+354 525 3535

Bjargargata 1

102 Reykjavik

datadwell@datadwell.com