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The following are standard reports. <br /> <br />(a) Billing Report - this report shall be provided to the City monthly, after <br /> each billing period has been completed. This report shall provide all <br /> billing detail for the current month, including a summary by service codes <br /> billed that month. <br /> <br />(b) <br /> <br />Cash Receipts Report - this report shall be provided to the City each time <br />a check is disbursed from Con_nexus to the City for cash receipts in a given <br />period of time. This report shall include a summary of cash received <br />broken down by service codes. <br /> <br /> (c) Accounts Receivable Aging Report - this report shall be provided to the <br /> City at least once per month listing all accounts by service address, and <br /> indicating current and delinquent balances for each service address. In <br /> periods of heavy activity, the City may request this report once per week. <br /> <br /> (3) Billing Services Payment. The City shall remit payment to Connexus for billing <br />services rendered within thirty (30) days after receipt of the statement from Connexus itemizing <br /> <br />such services. <br /> <br /> (4) Performance by Connexus. Connexus agrees that it will use its best efforts to <br />perform the Basic Services and the Optional Services, if elected by the City, in accordance with <br />the standards that it uses in performing these services for its own members. The liability for <br />Connexus to the City shall be limited to its failure to comply with those standards. Connexus <br /> <br /> <br />