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due CITY by offsetting or debiting from current claims or invoices, if after thirty (30) days' written <br />notice CONTRACTOR has failed to repay same or a repayment schedule has not been made; <br />and/or (3) terminate this Agreement by giving written notice to CONTRACTOR of such <br />termination in accordance the Notices provision in Paragraph XVIII herein below. <br />XVIII. <br />NOTICES <br />All notices, reports and correspondence between the Parties hereto respecting this <br />Agreement shall be in writing and deposited in the United States Mail, postage prepaid, addressed <br />as follows: <br />CITY: City of Santa Ana <br />Manager, WDB Administrative Office <br />P.O. Box 1988 (M-76) <br />Santa Ana, CA 92702 <br />CLERK: Cleric of the City Council <br />City of Santa Ana <br />20 Civic Center Plaza (M-30) <br />P.O. Box 1988 <br />Santa Ana, CA 92702-1988 <br />Fax (714) 647-6956 <br />CONTRACTOR: United Youth of America, Inc <br />10880 Wilshire Blvd, Ste 1101 <br />Los Angeles, CA 90024 <br />Phone: 678-362-8994 <br />Email:awilson@uyoa.org <br />XX. <br />VALIDITY <br />The invalidity in whole or in part of any provision of this Agreement shall not void or affect <br />the validity of any other provision of this Agreement. <br />Page 17 of 19 <br />