26-Fire Dept. Revenue and Rescue Inc. Service Billing

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PROVIDER by the responsible party(s). All monetary compensation received by the CONTRACTOR, relating to E.I.R.F. submissions, shall be received at a financial institution's Lock Box depository and deposited in an escrow/trust type account at an FDIC insured institution (bank). C. Information submissions - The CONTRACTOR will develop and provide a custom E.I.R.F. and a paper run form to the PROVIDER at no cost. The PROVIDER will complete and submit to the CONTRACTOR, in an electronic format on the E.I.R.F., all relevant information as indicated on the E.I.R.F. or any information requested by the CONTRACTOR. Such information will be immediately updated or provided to the CONTRACTOR when any additions or changes to that information become available. All incomplete E.I.R.F. received by the CONTRACTOR will be evaluated by the CONTRACTOR and, at its sole discretion, either acted upon or returned to the PROVIDER for completion of the relevant information necessary for processing. D. Correct Information - The CONTRACTOR will rely on the PROVIDER to submit accurate and correct information relating to the services provided and the recipients of those services. To the extent permitted by applicable law, the PROVIDER assumes all responsibility for inaccurate or incomplete information or unfounded or unreasonable submissions provided to the CONTRACTOR and shall indemnify the CONTRACTOR, in accordance with Section 7 hereof, for the content of the inaccurate or incomplete unfounded or unreasonable submissions provided to the CONTRACTOR and any resulting effect, claim, liability, damage or legal action resulting from such inaccurate or incomplete information or unfounded or unreasonable submissions. The PROVIDER will immediately update and correct any information as it becomes available, that it has provided to the CONTRACTOR. PROVIDER will provide CONTRACTOR with its approved billing policies and procedures including fee schedules and collection protocols. PROVIDER will be responsible for engaging any third party collection service for uncollectible accounts after CONTRACTOR has exhausted its collection efforts. E. Legal Action - Unless uncollected amounts result from an error or omission of CONTRACTOR, CONTRACTOR shall have no liability or responsibility to the PROVIDER for any amounts uncollected and in no event shall the CONTRACTOR be required to bring legal action for the collection of any uncollected amounts. After ninety (90) days of unsuccessful attempts to receive payment for an E.I.R.F. account, should the PROVIDER decide, in its sole discretion and acting independently of the CONTRACTOR, that legal action is the proper course of action to effect collection of an account, the CONTRACTOR may, upon written request of the PROVIDER, provide any and all documentation to the PROVIDER's legal representative or attorney with the understanding that any and all actions, costs, liabilities or damages associated with such legal actions shall be the sole responsibility of the PROVIDER, and the PROVIDER shall indemnify the CONTRACTOR, in accordance with Section 7 hereof, for any and all actions, claims, causes, costs, effects, liabilities, loss, damages and/or injury associated with the legal actions or other courses of action associated with this Section II (E). F. Reporting and Payment - By the fifteenth of each month, the CONTRACTOR will provide a month end close report to the PROVIDER that identifies all accounts known to be collected during the prior month and to remit monies received, less fees, to the PROVIDER collected on the PROVIDER's behalf during the reported period. {00085608-1}Service Agreement Page 2 of 7 0271