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Res 2013-090/Approving a service agreement between Cash Cycle Solutions, Inc. for the Utility Billing and Notice Services
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Res 2013-090/Approving a service agreement between Cash Cycle Solutions, Inc. for the Utility Billing and Notice Services
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Last modified
5/20/2014 9:59:52 AM
Creation date
6/27/2013 10:34:55 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2013-90
Date
6/18/2013
Volume Book
198
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13. <br />Additional Inserts <br />$0.003 per insert <br />14. <br />Basic Set up Fee (City Bill or Standard <br />Formats and Reports <br />No charge for initial set up <br />15. <br />Technical Services (including additional set- <br />up beyond Standard, formatting or custom <br />reports, conditional logic & insert/forms <br />composition) <br />$80.00 per hour <br />16. <br />Minimum monthly charge <br />N/A <br />17. <br />Minimum daily processing /production fee <br />No charge -per day <br />18. <br />Arrears Letter -color <br />$0.12 per letter <br />19. <br />Arrears Letter -black and white <br />$0.079 per letter <br />12.3 Compensation for Additional Services of the Contractor shall be computed based on the <br />Contractor's standard rates established in Section 12.2. <br />Each of the persons executing this Agreement represents that he or she has full power and <br />authority to execute this Agreement on behalf of the party that person represents. This <br />Agreement will be effective as of the day and year established in the first paragraph of this <br />Agreement. <br />City of San Marcos <br />(Printed or typed name) <br />(Title) <br />Date: (Q - Z0 -k <br />Attest: <br />M <br />16 <br />Cash Cycle Solutions, Inc. <br />By: - 'd <br />(Si ature) <br />(Printe r typed name) <br />�i U <br />,- <br />(Title) <br />Date: �11Il 1 <br />Attest: <br />By: ' L dj_6_� <br />(Sig r ) <br />
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