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<br />13.06 <br /> <br />13.07 <br /> <br />13.08 <br /> <br />13.09 <br /> <br />. <br /> <br />e <br /> <br />~-' <br /> <br />APPROVAL OF RATE INCREASES After receipt of the <br />Contractor's proposal to increase rates as outlined in <br />Paragraph 13.02, the City shall approve or disapprove <br />of the proposed rate increase on or before August 1, <br />1992, and in subsequent years, provided that the City <br />shall approve any rate increase that has been properly <br />established under Section 13 of the Contract. Should <br />the City fail to approve or disapprove of the proposed <br />rate increase by such date, then the proposed increase <br />shall take effect on November 1 of that Contract year. <br />Should the Contractor and the City fail to agree on the <br />proposed rate increase, resolution shall be subject to <br />Paragraph 17.00. <br /> <br />CITY TO ACT AS COLLECTOR The City shall submit <br />statements to and collect from all Commercial and <br />Industrial Units served by the Contractor, including <br />all delinquent accounts. The billing rates shall be <br />determined by City Ordinance, and any difference <br />between the Contractor's rate and the City's rate shall <br />be retained by the City for billing and administration <br />of the Contract. <br /> <br />DELINQUENT ACCOUNTS '- The Contractor shall discontinue <br />Refuse collection service to any Commercial and <br />Industrial Unit, delinquent in its payments to the <br />City, upon reasonable prior written notice by the City. <br />Upon further prior written notification by the City <br />that the Unit's account has been made current, the <br />Contractor shall resume Refuse collection on the next <br />regularly sched~led collection day. <br /> <br />CONTRACTOR BILLINGS TO THE CITY - The Contractor shall <br />invoice the City, in arrears, for service rendered to <br />Commercial and Industrial Units within ten (10) days <br />following the end of the month, as set forth in the <br />Contract, and the City will pay the Contractor on or <br />before the end of such month. The Contractor shall be <br />entitled to payment for services rendered to Units <br />regardless of the status of the Unit's account with the <br />City, subject to the provisions outlined in Paragraph <br />13.08. Should the City and the Contractor fail to <br />agree on the invoice amount, then the City shall pay <br />the disputed amount, subject to resolution under <br />Paragraph 17.00. The Contractor's monthly statement to <br />the City shall include an itemized listing of each <br />Commercial and Industrial Units' billing name, service <br />address, City account number, size and frequency of <br />service and any extra service provided during the <br />billing period. <br /> <br />PAGE 14 OF 21 <br />