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AMERICAN RED CROSS (2)
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AMERICAN RED CROSS (2)
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Last modified
1/27/2023 4:56:50 PM
Creation date
1/27/2023 4:55:01 PM
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Contracts
Company Name
AMERICAN RED CROSS
Contract #
N-2023-027
Agency
Parks, Recreation, & Community Services
Expiration Date
1/24/2026
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American Training Services <br />Red Crass Licensed Training Provider Agreement <br />S. Fees and Invoicing. <br />5.1 LTP will be invoiced. All fees for CPS are non-refundable and will be paid by credit card at the time LTP <br />submits the Class for posting. <br />5.2 For each Class enrollee, LTP will be charged the per -student license fee that is applicable to that Course. <br />Courses are included within the product package(s) listed on Appendix B. Fees for Courses are set forth <br />in the price list attached to Appendix B. The total amount to be expended during the term of this <br />Agreement shall not exceed Twenty -One Thousand Dollars and Zero Cents ($21,000.00), provided that <br />LTP does not engage in training activities in excess of this amount without a signed writing executed by <br />the City Manager and City Attorney, and submitted to Red Cross in advance. <br />5.3 Invoices will be sent via postal mail, may be issued up to four (4) times per month, and will include all <br />transactions submitted in that billing period. Payment in full is due forty-five (45) days from the date of <br />each invoice, subject to City accounting procedures. Past due amounts will be subject to collections <br />actions and may be referred to an external collection agency. In such an event, Red Cross will be entitled <br />to all costs of collection including interest, reasonable attorney's fees and litigation expenses, and <br />collection agency fees and expenses. LTPs with high credit risk or late payments may also result in the <br />suspension or termination of LTP's invoicing privileges at Red Cross's sole discretion. Credit card <br />payment upon submission of Course Records will be required if invoicing privileges are suspended or <br />terminated, and such payment will be a condition to LTP's continued access to Course completion <br />certificates from and after such suspension ortermination. <br />5.4 If approved for invoicing, LTP may elect to have invoices delivered electronically to one (1) email <br />address. LTP will provide Red Cross a single valid email address for electronic invoice delivery. LTP will <br />receive a link in the email to a PDF copy of the invoice, which link will expire after thirty (30) days. LTP <br />understands that LTP will not receive an invoice via postal mail after enrollment in electronic invoice <br />delivery. <br />5.5 If LTP desires that invoices issued by Red Cross reflect LTP-issued purchase order numbers, then any <br />such purchase order must be received by Red Cross at least ten (10) business days prior to the Class <br />date; it being understood that under no circumstance will the absence of an LTP-issued purchase order <br />number on any invoice excuse LTP's timely payment of that invoice. <br />5.6 To pay an invoice by credit card or to establish ACH payments, call 888-284-0607. To pay an invoice by <br />check, include the remittance advice showing the LTP account name, customer number and invoice <br />number, and send to: <br />American Red Cross - Training Services <br />25688 Network Place <br />Chicago, IL60673-1256 <br />5.7 If LTP desires that Red Cross use LTP's vendor payment portal, Red Cross will not be obligated to pay LTP <br />or any third party any fee or expense for such use, regardless of any provision to the contrary in such <br />portal's terms of use. LTP will, on demand, promptly reimburse Red Cross for any such fee or expense. <br />5.8 If LTP has account balance or invoice questions or concerns, immediately upon receipt of invoice, LTP <br />may email billing@redcross.org or call 888-284-0607 to report and resolve the inquiry. <br />5.9 At least annually, Red Cross will review its national Course price list, and may increase its prices for <br />Courses. Red Cross will notify LTP of any such increase. Such notice (which Red Cross may send to LTP's <br />contact for notices or contact for billing in Appendix A) will specify the date on which the increase will <br />take effect under this Agreement. That date will be at least thirty (30) days after the date of such notice. <br />As of that effective date, prices under this Agreement will automatically be modified to reflect such <br />increase without need for the Parties to take any other action, including (without limitation) the <br />execution of any separate modification of, or amendment to this Agreement. <br />Red Cross Licensed Training Provider Agreement — r.08.04.2022; m.110722rk Page 3 <br />
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