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FARES <br />A. The Contractor shall collect a fare from a Passenger only when it is indicated on the <br />manifest. STC will issue a credit each month, for the amount of total fares collected the <br />previous month, by the Contractor, and required by the Recipient. The Passenger fare shall <br />be paid according to Recipient's fare policy unless the Contractor is granted the written <br />authority by the Recipient to make fare modifications. <br />B. The Recipient will be responsible for payment to the Contractor for any fare <br />reductions approved by the Recipient. <br />C. Drivers will not accept tips or indicate to Passengers that a tip is expected or <br />permitted. <br />Invoicing and Payment <br />Recipient will be electronically invoiced monthly by the 10' business day of the month for <br />the previous month's activity to or such other address as Recipient may specify in writing to <br />Contractor. Transportation invoices shall be paid within fifteen (15) days from the first day <br />following the first full calendar month of service. Any payment more than five (5) days late <br />shall include a late fee of $25.00 <br />Except as modified by this Amendment, the terms and conditions of the <br />Agreement including any of its prior amendments remain in full force and effect. In the <br />event of any conflict between this Amendment and the Agreement, this <br />Amendment shall control. <br />IN WITNESS WHEREOF, the parties hereto have caused this 1" Amendment to be <br />executed by their authorized agents as of the dates set forth below. <br />Contractor <br />Senior Transportation Connection, LLC <br />Recipient <br />The City of North Olmsted, Ohio <br />