2010-115 RES APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF PARIS FIRE DEPT AND REVENUE RESCUE

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