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accordance with, the terms of this Agreement, such sums as may be <br />lawfully charged and which are due for such collection and <br />removal and does hereby release the City from any liability for <br />payment of any sum or sums which are now due, or which may <br />hereafter become due, to the Contractor for such collection and <br />removal. Collectors accounts receivable procedures are subject <br />to the review of the City. <br />19.2 The Collector shall obtain the written approval of the <br />City Manager as to any change in the billing periods used. <br />19.3 For residential service, each bill shall contain <br />the name, address, and telephone number of the Collector, the <br />amount and period being billed. <br />19.4 The Collector shall keep and make available to any <br />person requesting such information a complete listing of all <br />allowable rates and services provided, including information on <br />holiday schedules, pick-up schedules, Transfer Station hours of <br />operation, how to file complaints and information related to <br />Spring Clean-Up days and free Transfer Station days. <br />19.5 The Collector shall not make or grant any <br />preference or advantage to any person, nor subject any person to <br />prejudice or disadvantage with respect to rates, fees, charges, <br />service, facilities, rules, regulations, or any other respect. <br />SECTION 20 - AGREEMENT TERM AND RENEWAL <br />20.1 This Agreement, and the exclusive franchise <br />20. <br />