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2021/10/27 Council Agenda Packet
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2021/10/27 Council Agenda Packet
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12/1/2021 9:10:34 PM
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Council Agenda Packet
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10/27/2021
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d) Reimbursement for reasonable & necessary expenses related to travel, <br />lodging, etc.: Out-of-state travel will require prior approval from the <br />Client. <br />2.1.1. Under the Fair Credit Reporting Act, applicants are entitled to dispute <br />any item's completeness or accuracy in their file. If this occurs, the <br />Contractor will conduct a reasonable reinvestigation at no charge to the <br />Client if the Contractor initially reported the disputed information. <br />2.2 Additional Services <br />ADDITIONAL SERVICES <br />EyeDetect Pre -Employment <br />Lie Detection Test <br />Polygraph Examination <br />Polygraph Examination Re -Test <br />Following a Pre -Employment Failed <br />Examination <br />2022 <br />Per Candidate <br />$140 <br />$380 <br />$380 <br />EyeDetect Pre -Employment Lie Detection Test. Conducted at the <br />Contractor's office(s). Additional fees may be added for off -site work. <br />Polygraph Examination. Examination conducted at the Examiner's <br />Office(s). Additional fees may be added for off -site work. <br />2.3 The Contractor's actual costs incurred for travel, meals, lodging, parking, <br />tolls, and other related expenses are additional. Mileage will be charged at <br />the current federal standard mileage rate per mile. A 4% surcharge is <br />added to these expenses to cover administrative fees. Washington State <br />sales tax is NOT charged. <br />Any out-of-state travel for investigative purposes will require pre -approval <br />by the Client. <br />2.4 The Contractor will invoice the Client following completion of described <br />services on behalf of the Contractor or an independent service provider. <br />The Client will make payment within 30 days of receipt of the invoice. <br />2.4.1 Direct Deposit (ACH Enrollment). Clients are encouraged to set up <br />direct deposit (ACH enrollment) for their payments. There will be no <br />additional fee for payments made using direct deposit (ACH enrollment). <br />2.4.2 Credit Card. A three percent (3%) fee will be added at the time of <br />payment to each payment made using a credit card. The purpose of such a <br />fee is to cover the Contractor's credit card processing fees. <br />Specialized Services Agreement Page 3 of 8 PST Investigations <br />City of Everett, WA 2022 Public Safety Testing, Inc. <br />
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