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4. Remittance of City Fees <br />a) For each failure to remit City fees by the thirtieth (30) of the month following <br />each calendar quarter: <br />10% of the amount owed for the month, and an additional 10% for each <br />additional thirty (30) day period thereafter in accordance with Article 3. <br />5. Timeliness of Submissions to City <br />Any report shall be considered late until such time as a correct and complete <br />report is received by City. For each calendar day a report is late, the daily <br />liquidated damage amount shall be: <br />a) Monthly Reports: $50 per day <br />b) Quarterly Reports: $50 per day <br />c) Annual Reports: $100 per day <br />6. Accuracy of Billing <br />a) Each Customer invoice that is not prepared in accordance with the City's <br />approved rate schedule, in excess of ten (10) annually: <br />$25 per invoice not to exceed $2,500 per billing run <br />Public Education and Outreach <br />a) For each day that the Public Education and Outreach requirements <br />contained in Section 5.3 are not adhered to after written notice provided to <br />Contractor and Contractor does not cure within 30 days: $100/ day <br />8. Cooperation with Service Provider Transition <br />a) For each day routing information requested by City in accordance with <br />Section 12.9 is received after City -established due dates, both for preparation <br />of a request for proposals and for new service provider's implementation of <br />service: <br />$1,000/day <br />b) For each day delivery of keys, access codes, remote controls, or other means <br />of access to Solid Waste Containers is delayed beyond one (1) day prior to <br />August 17, 2021 157 City of Santa Ana <br />