SERVICE AGREEMENT

BETWEEN

 

 

 

Actuaries and Associates

Plan Name (“plan” or “client”)

 

Third Party Administrator

 

AND

701 S. Tyler

Employer Name

 

Address

 

 

Amarillo, Texas         79101

Address

 

City                State               Zip

 

 

 

City                                          State      Zip

 

 

 

 

The above plan, herein referred to as “Client”, with the consent of the Employer,  has engaged Actuaries and Associates, herein referred to as “TPA” to provide routine administrative services for the qualified retirement plan. 

 

 

CLIENT RESPONSIBILITIES

 

The Employer and Plan shall:

 

____ Act as plan administrator as that term is used in ERISA, and in the management and exercise of discretionary authority over the disposition of plan assets and management and interpretation of the plan;

____ Review the plan adoption agreement and/or plan document prepared by the TPA for accuracy, have the documents reviewed by legal counsel as desired, and execute the final version within 30 days of receipt;

____ If a “takeover” of an existing plan, provide the TPA with a copy of the plan’s existing adoption agreement or document and any related documentation necessary for the completion of a replacement adoption agreement or document;

____ Inform the TPA of any changes that necessitate an amendment to the plan adoption agreement or document at least 30 days prior to the effective date of such change;

____ Complete the TPA’s annual “Data Request Packet” (DRP) and assume all responsibility for the accuracy of such data;

____ Submit the completed DRP to the TPA as soon as administratively feasible following the end of the plan year;

____ Verify the accuracy of the responses on all governmental forms prepared by the TPA;

____ Return properly signed governmental forms to the TPA in a manner that permits the TPA to submit the same to the IRS prior to the normal or extended filing deadline;

____ Inform the TPA when a participant is eligible for a withdrawal from the plan including distribution upon termination, loan, hardship withdrawal, or in-service withdrawal; assume responsibility for completion and execution of forms associated with such transactions;

 

 

____  Be responsible for the withholding and deposit of taxes associated with plan distributions directly or through the plan’s investment company;

____ Respond to the TPA’s annual letter addressing participant distributions and Form 1099R preparation by the deadline stated within the letter;

 

SERVICES PERFORMED BY TPA

 

The TPA shall:

 

____ Design benefits and complete an adoption agreement or document for the plan and submit same to the IRS for approval when necessary or upon request of the Client;

____  Prepare any necessary or requested amendments to the adoption agreement or plan document;

____  Prepare a restatement of the adoption agreement or document when mandated by the IRS;

____ Use its best efforts to inform the Client of new legal requirements or interpretations;

____ Notify Client of upcoming plan year end and request data necessary to the completion of an annual valuation;

____  Determine employee eligibility, each participant’s benefit or share of contributions, forfeitures, earnings and expenses and each participant’s vested percentage;

____  Prepare an annual valuation consisting of a Summary Annual Report, Contribution Report, Account Balance Statement, applicable Discrimination Test reports, and participant statements (if not provided by the investment company);

____  Prepare all governmental reporting forms and provide Client with signature ready forms to the extent practicable, and submit same to the IRS;

____  Calculate benefits due in the event of a participant’s termination of employment or application for any other withdrawals from the plan;

 

____ _________________________________________________________

 

_________________________________________________________

 

____ _________________________________________________________

 

_________________________________________________________

 

____ _________________________________________________________

 

_________________________________________________________

 

____ _________________________________________________________

 

_________________________________________________________

 

 

FUNCTIONS THE TPA CANNOT PERFORM

 

____ The TPA is not a plan fiduciary and is not the Plan Administrator as the term is defined in ERISA;

____ The TPA has no power, authority, or control with respect to the management or disposition of the plan assets and has no discretionary authority with respect to the management or interpretation of the plan;

____ The TPA cannot provide investment advisory services;

____ The TPA cannot provide accounting or legal services;

____ The TPA cannot be responsible for the accuracy of information or reports provided by the client or the client’s agent, accountant, attorney, investment advisor, investment company, or previous TPA and shall not verify or investigate the accuracy of such information.

 

 

BILLING PROCEDURES AND COLLECTION

 

____ The TPA shall bill the client on either a quarterly or annual basis based on the frequency of services. 

____ Payment of services is due upon invoice receipt. 

____ The TPA will discontinue further service when payment is 90 days overdue.

____ A retainer shall be required to cover any services that are to be performed following the termination of this Agreement or a termination of the plan.  Such services shall include a fee to transfer data to a new service provider.

____ The fees outlined by the TPA assume that any data provided by the Client is in a format acceptable to the TPA and is complete and accurate.  TPA reserves the right to charge the Client for the reasonable costs the TPA incurs in gathering missing data, correcting any errors or obtaining the data in an acceptable format.

____ If the TPA files suit to collect fees under this Service Agreement, the  Plan and Employer shall be jointly and severally liable for all fees, attorney’s fees and collection costs.

____ By signing this agreement, the Client and Employer accept responsibility for payment of all services invoiced by the TPA.  

 

 

INDEMNIFICATION

 

The Client shall indemnify and hold harmless Actuaries and Associates and its representatives from any liability, cost, or other expense including attorney’s fees that may be incurred unless such arises from Actuaries and Associates own willful misconduct or gross negligence.  Actuaries and Associates shall not be obligated or expected to commence, participate in or defend any legal action or proceeding in connection with the plan. 

 

 

 

 

TERM OF AGREEMENT

 

This Agreement may be terminated by either party at any time upon 30 day written notice to the other party.  All files created or held by the TPA including data provided by the Employer, Client or the Employer’s or Client’s agent, sponsor, accountant, attorney, investment advisor, investment company, or previous TPA shall remain the property of the TPA.   This Agreement may be amended only by a written amendment signed by all parties.    

 

ACCEPTANCE

 

By signing below the parties accept the terms of this agreement, and the Employer agrees that it, as well as Plan, is obligated to pay the TPA’s fees as set forth in the Service Agreement. 

 

_______________________________

Date

 

_______________________________                         

Plan Representative

 

__________________________                                                             

Employer Representative

 

 

_______________________________

TPA Representative