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Res 2014-169/Billing and Collection Services for SM Fire Department - Fire Recovery USA
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Res 2014-169/Billing and Collection Services for SM Fire Department - Fire Recovery USA
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Last modified
1/22/2015 4:00:11 PM
Creation date
12/19/2014 11:30:51 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2014-169
Date
12/16/2014
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ARTICLE 12 NOTICES <br />12.1 Notices required under this Agreement will be provided in writing by the parties to one <br />another and are deemed given, if delivered personally or by overnight courier, on the date of <br />delivery, if a business day, or if not a business day, on the first business day following delivery, or <br />if mailed, three days after mailing by registered or certified mail, return receipt requested, and in <br />each case, addressed, as follows: <br />If to the City: <br />City of San Marcos <br />Jared Miller, City Manager <br />630 E. Hopkins <br />San Marcos, Texas <br />If to the Company: <br />Fire Recovery USA, LLC <br />Craig Nagler, <br />2271 Lava Ridge Court, Suite 120 <br />Roseville, California 95661 <br />With a Copy to: <br />The Watkins Firm, APC <br />4275 Executive Square, Suite 1020 <br />La Jolla, CA 92037 <br />Attention, Chris Popov, Esq. <br />Or, if delivered by telecopy, on a business Day before 4:00 PM local time of addressee, on <br />transmission confirmed electronically, or if at any other time or day on the first Business Day <br />succeeding transmission confirmed electronically, to the facsimile numbers provided above, or to <br />such other address or telecopy number as any party shall specify to the other, pursuant to the <br />foregoing notice provisions. When used in this Agreement, the term "Business Day" shall mean a <br />day other than a Saturday, Sunday or a Federal Holiday. <br />ARTICLE 13 <br />BASIS OF COMPENSATION <br />13.1 The City will compensate the Company, in accordance with Article 4, Payments to the <br />Company, and the other terms and conditions of this Agreement, as follows: <br />13.2 Total compensation to be paid to the Company for Basic Services as described in Article 2 <br />is based strictly on billing and collection recovery. However the City anticipates that this <br />compensation will not exceed $100,000.00 in any given year. The Company will receive as <br />compensation for its satisfactory performance of Services, the commission amount(s) equal to the <br />following calculated percentage amounts as follows: <br />Initial Billing Commission <br />Fire Recovery USA, LLC 2014 <br />15 <br />
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