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EROIGSA -15 -0007 Service Provider shall proceed diligently with performance of this .Agreement pending final resolution of any dispute, Article 11. Adjusting the Bed Day hate ICE will reimburse the Service Provider at the fixed detainee bed day rate shown in Article I paragraph C. The Service Provider may request a rate adjustment no less than thirty -six (36) months after the effective date of the Agreement unless required by law (see Article 19), After thirty -six (3 6) months, the Service Provider may request a rate by accessing the link at httns: / /ed,es.usdoj gov, / aiee/ for access to the ICE Automated Intergovernmental Agreement (e.IGA) System for instructions on preparing the Jail Operating Expense Information Form. There is a Facility Guide available on the website to assist you. The Parties agree to base the cost portion of the rate adjustment on the principles of allowability and allocability as set forth in OMB Circular A -87, Cost Principles for State, Local, and Indian Tribal Governments, federal procurement laws, regulations, and standards in arriving at the bed day rate. If ICE does not receive an official request for a bed day rate adjustment that is supported by the information submitted through the eIGA System, the fixed bed day rate as stated in this Agreement will be in place indefinitely. ICE reserves the right to audit the actual and /or prospective costs upon which the rate adjustment is based. All tatc adjustments are prospective, As the bed day rate is fixed, there are no retroactive adjustment(s). Article 12. Enrollment, .Invoicing, and Payment A, Enrollment in.EIeotronic funds Transfer: The Service Provider shall provide ICE with the information needed to make payments by electronic funds transfer (EFT). Since January 1, 1999, ICE makes all payments only by EFT. The Service Provider shall identify their financial institution and related information on Standard Form 3 88 1, Automated Clearing House (ACH) Vendor Miscellaneous Payment Enrollment Form http: / /www fors trees uovlpdf /3881 p4 The Service Provider sb. all, submit a completed SF 3881 to ICE payment office prior to submitting its initial request for payment under this Agreement. If the EFT data changes, the Service Provider shall be responsible for providing updated information to the ICE payment office. B Consolidated lnvoicina: The Service Provider shall submit an original monthly itemized invoice within the first ten (10) working days of the month following the calendar month when it provided the services via one of the following three methods: 1. By mail: Financial Operations - Burlington P.O. Box 1620 Williston, VT 05495.1620 ATTN: ICE -ERO /FOIE -FLS 15 25G -18