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12-Revenue rescue inc.
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11/08/2010
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12-Revenue rescue inc.
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CITY CLERK
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PROVIDER by the responsible party(s). All monetary compensation received by the <br />CONTRACTOR, relating to E.I.R.F. submissions, shall be received at a financial institution's <br />Lock Box depository and deposited in an escrow/trust type account at an FDIC insured <br />institution (bank). <br />C. Information submissions - The CONTRACTOR will develop and provide a custom E.I.R.F. <br />and a paper run form to the PROVIDER at no cost. The PROVIDER will complete and submit to <br />the CONTRACTOR, in an electronic format on the E.I.R.F., all relevant information as indicated <br />on the E.I.R.F. or any information requested by the CONTRACTOR. Such information will be <br />immediately updated or provided to the CONTRACTOR when any additions or changes to that <br />information become available. All incomplete E.I.R.F. received by the CONTRACTOR will be <br />evaluated by the CONTRACTOR and, at its sole discretion, either acted upon or returned to the <br />PROVIDER for completion of the relevant information necessary for processing. <br />D. Correct Information - The CONTRACTOR will rely on the PROVIDER to submit accurate <br />and correct information relating to the services provided and the recipients of those services. To <br />the extent permitted by applicable law, the PROVIDER assumes all responsibility for inaccurate <br />or incomplete information or unfounded or unreasonable submissions provided to the <br />CONTRACTOR and shall indemnify the CONTRACTOR, in accordance with Section 7 hereof, <br />for the content of the inaccurate or incomplete unfounded or unreasonable submissions <br />provided to the CONTRACTOR and any resulting effect, claim, liability, damage or legal action <br />resulting from such inaccurate or incomplete information or unfounded or unreasonable <br />submissions. The PROVIDER will immediately update and correct any information as it <br />becomes available, that it has provided to the CONTRACTOR. <br />PROVIDER will provide CONTRACTOR with its approved billing policies and procedures <br />including fee schedules and collection protocols. PROVIDER will be responsible for engaging <br />any third party collection service for uncollectible accounts after CONTRACTOR has exhausted <br />its collection efforts. <br />E. Legal Action - Unless uncollected amounts result from an error or omission of <br />CONTRACTOR, CONTRACTOR shall have no liability or responsibility to the PROVIDER for <br />any amounts uncollected and in no event shall the CONTRACTOR be required to bring legal <br />action for the collection of any uncollected amounts. After ninety (90) days of unsuccessful <br />attempts to receive payment for an E.I.R.F. account, should the PROVIDER decide, in its sole <br />discretion and acting independently of the CONTRACTOR, that legal action is the proper course <br />of action to effect collection of an account, the CONTRACTOR may, upon written request of the <br />PROVIDER, provide any and all documentation to the PROVIDER's legal representative or <br />attorney with the understanding that any and all actions, costs, liabilities or damages associated <br />with such legal actions shall be the sole responsibility of the PROVIDER, and the PROVIDER <br />shall indemnify the CONTRACTOR, in accordance with Section 7 hereof, for any and all <br />actions, claims, causes, costs, effects, liabilities, loss, damages and/or injury associated with <br />the legal actions or other courses of action associated with this Section II (E). <br />F. Reporting and Payment - By the fifteenth of each month, the CONTRACTOR will provide a <br />month end close report to the PROVIDER that identifies all accounts known to be collected <br />during the prior month and to remit monies received, less fees, to the PROVIDER collected on <br />the PROVIDER's behalf during the reported period. <br />{00085608-1}Service Agreement <br />Page 2 of 7 <br />76 <br />
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