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13.06 13.07 13.08 13.09 e e APPROVAL OF RATE INCREASES - After receipt of the Contractor's proposal to increase rates as outlined in Paragraph 13.02, the City shall approve or disapprove of the proposed rate increase on or before August 1, 1996, and in subsequent years, provided that the City shall approve any rate increase that has been properly established under section 13 of the Contract. Should the City fail to approve or disapprove of the proposed rate increase by such date, then the proposed increase shall take effect on November 1 of that Contract year. Should the Contractor and the City fail to agree on the proposed rate increase, resolution shall be subject to Paragraph 17.00. CITY TO ACT AS COLLECTOR The City shall submit statements to and collect from all Commercial and Industrial Units served by the Contractor, including all delinquent accounts. The billing rates shall be determined by City Ordinance, and any difference between the Contractor's rate and the ci ty' s rate shall be retained by the City for billing and administration of the Contract. DELINQUENT ACCOUNTS - The Contractor shall discontinue Refuse collection service to any Commercial and Industrial Unit, delinquent in its payments to the City, upon reasonable prior written notice by the City. Upon further prior written notification by the city that the Uni t ' s account has been made current, the Contractor shall resume Refuse collection on the next regularly scheduled collection day. CONTRACTOR BILLINGS TO THE CITY - The Contractor shall invoice the City, in arrears, for service rendered to Commercial and Industrial Units within ten (10) days following the end of the month, as set forth in the Contract, and the City will pay the Contractor on or before the end of such month. The Contractor shall be entitled to payment for services rendered to Units regardless of the status of the Unit's account with the City, subject to the provisions outlined in Paragraph 13.08. Should the City and the Contractor fail to agree on the invoice amount, then the City shall pay the disputed amount, subject to resolution under Paragraph 17.00. The Contractor's monthly statement to the City shall include an itemized listing of each Commercial and Industrial units' billing name, service address, City account number, size and frequency of service and any extra service provided during the billing period. PAGE 14 OF 21