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Collection Services <br />Service Attachment <br />This Collection Services Service Attachment (this `'Service Attachment") is made pursuant and subject to the terms <br />of the Master Services Agreement between Sensys Gatso USA, Inc. ("Sensys Gatso") and Mayfield Village, Ohio <br />("Customer") dated ___ (the "Agreement"). This Service Attachment is incorporated into, and <br />governed by the terms of, the Agreement_ In the event of a conflict between the terms of the Agreement and this <br />Service Attachment, the terns of this Service Attachment shall prevail solely with respect to the Services described <br />herein. All capitalized terms not otherwise defined herein shall have the meaning given such terms in the <br />Agreement. <br />1. SERVICE FEES <br />1.1. Collection Fee. Customer will pay Sensys Gatso a fee equal to thirty percent (30%) of total amounts <br />collected by or on behalf of Sensys Gatso (including Notice of Violation fines, late fees or other applicable <br />penalties) in connection with the Collection Services described in this Service Attachment. <br />1.2. Fees are Cumulative. Customer acknowledges and agrees that the Service Fees are cumulative, and each <br />Debt (defined below in Section 2) that is collected by or on behalf of Sensys Gatso pursuant to this Service <br />Attachment will be considered a paid Notice of Violation for purposes of calculating other Service Fees. <br />2. SCOPE OF SERVICES <br />With respect to any registered owner who has not paid a Notice of Violation within 120 days of the violation <br />date (each a "Debt"), Sensys Gatso will perform the Collection Services as follows: <br />2.1. Collection Services. The Collection Services will commence upon the execution of this Service <br />Attachment, or the Effective Date, whichever is later (the "Collection Services Start Date"). <br />2.2. Ownership: Authorization to Investigate and Collect Debts. Customer shall maintain all right, title and <br />ownership of the Debts. Customer authorizes and appoints Sensys Gatso and its subcontractors to collect <br />and receive for Customer all sums of money due or payable to Customer for the Debts and perform the <br />Collection Services described herein. Customer expressly authorizes Sensys Gatso to perform <br />investigatory and skip tracing services in connection with the Collection Services and to use any legal <br />means to collect the Debts. Sensys Gatso and its subcontractors shall have authority to receive payment <br />electronically or by cash, check or money order, and shall have authority to endorse checks, drafts, money <br />orders and other negotiable instruments which may be received in payment of the Debts. <br />2.3. Prior Collection Efforts. In the event Customer attempted to collect any Debt incurred prior to the <br />Collection Services Start Date, Customer agrees to provide to Sensys Gatso all reasonable and necessary <br />information and records it has in its control regarding each such Debt and efforts undertaken by or on <br />behalf of Customer to collect the same. <br />2.4. Notice of Debt Dispute. If Customer receives notice, either orally or in writing, or otherwise becomes <br />aware that the recipient of a Notice of Violation is disputing a Debt, Customer shall promptly notify Sensys <br />Gatso in writing. If the notice of dispute is made in writing, Customer shall provide Sensys Gatso with a <br />copy thereof. <br />2.5 Amount Collected. Customer authorizes and instructs Sensys Gatso to add interest, charges, civil <br />penalties, litigation and process fees, court costs and such other expenses or fees relating to the collection <br />of Debts as permitted by the applicable laws or regulations, as may be updated from time to time. <br />Sensys Gatso USA, Inc. <br />Pagel of 3 <br />