25-15 Attachment - RevGuard Contract.pdf

SCHEDULE “A” PROCESSING CHARGE. Client shall Pay a percentage fee of all monies collected by RevGuard with respect to billings for services rendered on or after the date set forth in the first sentence of this Agreement. The above notwithstanding there shall be no extra charge for Statistical information submitted to Client. Percentage fees are: Percentage Range of Collections by Vendor 5% $ 0 up to $101,000 10% $101,001 up to $201,000 12.5% $201,001 up to $301,000 15% $301,001 up to $1,000,000 plus COLLECTION AGENCY OR LITIGATION RECOVERIES. RevGuard shall not be entitled to compensation with respect to any account referred to a collection agency or to litigation for recovery. INVOICING AND PAYMENT. RevGuard shall invoice Client for Processing charges at the end of each month and payment shall be rendered by no later than the 30" day of the following month. 4814-2409-6791, v. 2 11