My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Unique Management Services Inc 1/28/2000
>
Contracts
>
6 Years Then Destroy
>
2001
>
Unique Management Services Inc 1/28/2000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/8/2019 10:46:31 AM
Creation date
8/8/2019 10:46:25 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Unique Management Services Inc
Approval Date
1/28/2000
End Date
1/1/2001
Department
Library
Department Project Manager
Donna Morgan
Subject / Project Title
Collect Account Receivables for the City
Tracking Number
0001963
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit B—Compensation <br /> Unique Management Services shall direct debtors to return materials and make payments to the city. Any <br /> payments received directly by Unique Management Services shall be forwarded to the city within one <br /> business day. <br /> Unique will bill the City once per month for the previous month's total assigned accounts at the rate of <br /> $8.95 for each account. if a library letter is sent,the fee per patron processed will be 50¢ higher. <br /> Unique Management Services guarantees not to charge in collection fees more than the amount of money <br /> recovered plus amounts waived. The City understands that Unique Management Services will make <br /> adjustments to invoices for the difference between collection fees and the total money received plus <br /> amounts waived on accounts submitted to keep the service budget neutral. <br /> Unique Management Services does a reconciliation to verify budget neutrality and makes adjustments on <br /> a quarterly basis. To qualify for budget neutrality guarantee,accounts submitted must contain a$20.00 <br /> processing fee and be no more than 60 days past due at time of submission. <br />
The URL can be used to link to this page
Your browser does not support the video tag.