AG 2018 06 18 - Laserfiche WebLink

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Payment to Contractor: Payment will only be provided for property authorized and approved trips. CCTS will not be responsible for payment for trips requested by the customer or any other agency representing the customer. Agencies currently eligible to participate in the coordinated system include: Department of Social Services Department of Aging Cabarrus Health Alliance Dialysis Centers (as a client of DSS and DOA) Work First (as a client of DSS) Elderly and Handicapped (EH). The Contractor will not Invoice CCTS for any charges beyond that specified above, except mutually accepted in subsequent amendments to this Agreement. Payment will be made to: _ Company Name: � J5 au JYICCw,nrivO.kC4 Contact Name: T2v2Y1 -1., Y'( ccw 1 Address: -�25`i Smit" 9d City, State, Zip: Vfxyl li-� tic ZSM Any overpayment or adjustment required as a result of any audit shall be made against subsequent Contractor invoices. CCTS may also withhold payment for services it believes were improper, which failed to meet service specifications, or which are otherwise questionable. Cabarrus County shall be billed on a per -vehicle per mile trip basis, or on a per -trip rate or on a per -hour per -mile cost combination, depending on the baseline chosen in the contract. Mileage is subject to audit to ensure most economical travel path. Contractor will assign passengers to rides at the lowest cost or mode of transportation. Nothing in this Agreement shall be construed to mean the Contractor is obligated to assign trips solely on the basis of cost. Vehicle mileage begins as soon as the vehicle is in -route to provide the requested transportation. Mileage ends when the vehicle has either been dispatched to another agency trip or retumed to the base or central location. User Procedure Requirements Vehicle and Driver Requirements AWachmenl number 1 \n F-4 Page 184