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AGREEMENT BETWEEN <br />City of Paris Fire Department <br />AN D <br />Revenue Rescue, INC. <br />FOR FIRE BILLING AND RELATED SERVICES. <br />THIS AGREEMENT, hereinafter "AGREEMENT", made and entered into this day of <br />, by and between City of Paris Fire Department, with principal offices <br />located at Fire St. No. 1, 1444 North Main St. Paris, Texas 75460 hereinafter referred to as the <br />"PROVIDER", and Revenue Rescue, Inc., a Delaware Corporation with principal offices located <br />at 425 Round Rock West, suite 107, Round Rock, Texas 78681, hereinafter referred to as the <br />"CONTRACTOR". <br />WITNESSETH: <br />WHEREAS, the parties hereto now wish to enter into an agreement, pursuant to which <br />the CONTRACTOR will render those professional services in connection with said project as <br />hereinafter provided; <br />NOW THEREFORE, the parties hereto agree as follows: <br />1. DEFINITION OF PROJECT. During the term of this contract, CONTRACTOR shall be <br />exclusively responsible for the billing of all charges and fees relating to the services provided by <br />CONTRACTOR pursuant to Section 2- Billing of Accounts. <br />2. BILLING OF ACCOUNTS. <br />A. Definitions - When used in this Agreement, the following terms have the following <br />meaning: <br />"Accounts Receivable" - means unpaid bills for services rendered by PROVIDER for <br />fire suppression and rescue services related to motor vehicle fires, motor vehicle accidents, <br />hazardous waste spills, and rescue incidents. <br />"Electronic Incident Report Form" or "E.I.R.F." - means an electronic form, or in other <br />format acceptable to the CONTRACTOR, that the PROVIDER sends to the CONTRACTOR <br />with information about an Account Receivable owed to the PROVIDER. <br />B. Billing - The CONTRACTOR agrees to provide and maintain a billing office on behalf of the <br />PROVIDER for the purpose of collecting Accounts Receivable due the PROVIDER. Upon <br />request of the PROVIDER (which is agreed to mean upon receipt of each E.I.R.F. by the <br />CONTRACTOR), the CONTRACTOR will file Claim Forms with insurance companies or other <br />appropriate documentation with other individuals or entities, in the name of the PROVIDER, in <br />an attempt to facilitate payment of Accounts Receivables for services rendered by the <br />PROVIDER. The CONTRACTOR, in the name of the PROVIDER, may also mail statements, <br />telephone or otherwise contact the responsible party(s), their insurance company and/or other <br />entities or individuals in order to attempt to collect those Accounts Receivable owed to the <br />{00085608-1}Service Agreement E X H! B I T.A Page 1 of 7 <br />~ _ 77) <br />