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<br />The following are standard reports. <br /> <br />(a) Billing Report _ this report shall be provided to the City monthly, after <br /> <br />each billing period has been completed. This report shall provide all <br /> <br />billing detail for the current month, including a summary by service codes <br /> <br />billed that month. <br /> <br />(b) Cash Receipts Report _ this report shall be provided to the City each time <br /> <br />a check is disbursed from COIU1exus to the City for cash receipts in a given <br /> <br />period of time. TIiis report shali include a summary of cash receiveq. <br /> <br />broken down by service codes. <br /> <br />(c) Accounts Recei"iable Aging Report - this report shall be provided to the <br /> <br />City at least once per month listing all accounts by service address, and <br /> <br />indicating current and delinquent balances for each service address. In <br /> <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 /> <br />services rendered within thirty (30) days after receipt of the statement from Conne1<.us itemizing <br /> <br />such services. <br /> <br />(4) Performance by Coonexus. Connexus agrees that it will use its best efforts to <br /> <br />. <br />perfo11Il the Basic Services. and the Optional Services, if elected by the City, in accordance with <br /> <br />the standards that it useS in performing these services for its own members. The liability for <br /> <br />Connexus to the City shall be limited to its failure to comply with those standards. Connexus <br /> <br />6 <br />