Billing and Compensation to City During City's Possession. During such time that city is providing Recycling services, as above provided, Franchisee shall continue to bill and collect payment from all users of the above-mentioned services. Franchisee further agrees that, in such event, it shall reimburse City for any and all costs and expenses incurred by City in taking over possession of the above-mentioned property for Recycling service in such manner and to an extent as would otherwise be required of Franchisee under the Terms of this Agreement. Such reimbursement shall be made from time to time after submission by City to Franchisee of each statement listing such costs and expenses, but in no event later than five (5) working days from and after each such submission. The City shall have the right, at its sole discretion, to take over billing and payment collection activities. The City shall then pay any net revenues to the Franchisee, after deducting all expenses, including City- incurred expenses.
Billing and Compensation to City During City's Possession. During such time that City is providing Collection, Transportation, Processing, and Disposal services, as above provided, Contractor shall bill and collect payment from all users of the above- mentioned services. Contractor further agrees that, in such event, it shall reimburse City for any and all costs and expenses incurred by City in taking over possession of the abovementioned equipment and property for Collection, Transportation, Processing and Disposal services in such manner and to the extent as would otherwise be required of Contractor under the Terms of this Agreement. Such reimbursement shall be made from time to time after submission by City to Contractor of each statement listing such costs and expenses, but in no event later than five (5) working days from and after each such submission.
Billing and Compensation to City During City's Possession. During such time that City is providing Solid Waste services, as above provided, City shall bill and collect payment from all users of the above-mentioned services as described in Section 4.1. Company further agrees that, in such event, it shall reimburse City for any and all costs and expenses incurred by City beyond that billed and received by City in taking over possession of the Designated Vehicles and Designated Containers for Solid Waste service in such manner and to an extent as would otherwise be required of Company under the terms of this Agreement. Such reimbursement shall be made from time to time after submission by City to Company of each statement listing such costs and expenses, but in no event later than five Business Days from and after each such submission. To the extent Company provides services, equipment, materials or personnel to or on behalf of the City during any period in which this Article 10 is implemented which are the same as or similar to what Company would otherwise do in connection with providing services itself under this Agreement, including but not limited to those described in paragraphs (b) and (c) of Section 10.1, Company shall be entitled to reimbursement for the costs and expenses incurred by Company for the same from the Customer Xxxxxxxx and payments for such period. City and the Company agree that the Customer Xxxxxxxx and payments for the period in which this Article 10 is implemented shall not constitute “Gross Receipts” and therefore no Collector’s Fee shall be due or payable thereon.
Billing and Compensation to City During City's Possession. During such time that city is providing Green Waste services, as above provided, Franchisee shall continue to bill and collect payment from all users of the above-mentioned services.
