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27. Contractor shall not assign or subcontract any portion of this agreement or transfer or <br />assign any claim, pursuant to the contract, without written consent of the City. <br />28. Contractor must instruct customers to submit all payments to the proposer, and not the <br />City of Santa Ana. <br />29. Contractor shall collect and deposit payments on no less than a weekly basis, within three <br />(3) days following receipt of payment. <br />30. Contract must meet with City staff upon execution of contract to discuss goals of the <br />relationship, the services to be provided, and other topics relevant to the ambulance & <br />Paramedic billing and collection services program, <br />31. Contractor agrees to coordinate with existing service provider to transition current <br />accounts with minimal disruption to service, and deliver to the City a computerized file <br />of active accounts in an agreeable format. <br />32. Upon implementation of contract, Contractor must be able to process any backlog of <br />billing within thirty (30) days of the implementation date. <br />#15078v4 16 <br />25B-21 <br />