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Page 1 of 4 <br /> EXHIBIT A <br /> (ON-CALL TRANSLATION/INTERPRETATION SERVICES) <br /> (SHORT FORM PSA) <br /> Scope of On-Call The Service Provider will provide on-call translation/interpretation services to <br /> Services the City of Everett. <br /> The following persons may request on-call translation/interpretation services on <br /> behalf the City of Everett:Wendy McClure or any other Director/Chief of a City <br /> Department or their designee. <br /> Service Provider will not start work on any on-call service unless there is a <br /> written confirmation from the City requester stating: (1)the scope of the service <br /> to be provided and(2)the compensation for such service. This written <br /> confirmation may be by email. <br /> Method of The Service Provider will invoice the City upon completion of each on-call <br /> Payment service or such other basis as the Service Provider and City requester may agree <br /> to in writing. However,the City always pays after services are rendered. <br /> Maximum The maximum total compensation under this Agreement is the amount <br /> Compensation stated in Section 4.D of the Agreement. In no event will compensation <br /> exceed that amount. Increases in the Section 4.D amount require an <br /> amendment to the Agreement signed by the Mayor of the City. <br /> The Service Provider is responsible for tracking on-call service requests. <br /> For example, if the City requests an on-call service and the remaining <br /> compensation under Section 4.D is insufficient to pay for that service,it is the <br /> Service Provider's responsibility to notify the City requester that insufficient <br /> compensation is available. If the Service Provider nevertheless proceeds to <br /> provide the requested on-call service,the City has no obligation to pay in excess <br /> of the Section 4.D. <br /> Invoices and Fees Invoices must be sent to City as provided for in the notice section of the <br /> Agreement with a copy to the department requesting the service. <br /> Fees will be based on vendor's fee schedule attached,and as agreed and <br /> documented by email prior to service delivery. <br />