Procedures in Event of Invalidation of Rate Adjustment. In the event that the City is prohibited by applicable law (excluding the Temple City Municipal Code) to approve or implement a CPI-U adjustment or special, interim rate adjustment, no later than July 1 of the year said adjustment would otherwise take effect, the City must provide written notice to Contractor identifying such prohibition with a written justification explaining why the City is prohibited by applicable law to approve or implement a CPI-U adjustment or special, interim rate adjustment. Within thirty (30) days of said notice or as extended by mutual agreement, the City and Contractor shall agree to corresponding reductions in programs, services, or fees and payments otherwise due to the City to compensate Contractor for any lost monies from any prohibited rate increase. If the City and Contractor do not reach an agreement within the time prescribed herein, at Contractor’s request, the City will immediately offset all lost monies from the amounts otherwise due to the City for Franchise Fees. Such monies may be refunded to the City upon mutual agreement between the Parties.
Procedures in Event of Invalidation of Rate Adjustment. In the event that City is unable by operation of Applicable Law to approve or implement a rate increase under this Article 4, or some or all of the Maximum Service Rates are disallowed by operation of Applicable Law, Contractor will have the right, within thirty (30) days after notice of any such inability to approve or invalidation of an approved rate increase, to request, in writing, that City negotiate in good faith regarding reductions in programs, services, or fees to compensate for any negative impact from the unapproved or invalidated rate increase. If City fails to commence negotiations in good faith or negotiations are not completed within forty-five (45) days following the date of receipt of Contractor’s request, either party may terminate this Agreement no earlier than one hundred and eighty (180) days after written notice to the other.
Procedures in Event of Invalidation of Rate Adjustment. In the event that City is unable by 1067 operation of Applicable Law to approve or implement a rate increase under this Article 6, or some or all of 1068 the Maximum Service Rates are disallowed by operation of Applicable Law, Contractor will have the right, 1069 within thirty (30) days after notice of any such inability to approve or invalidation of an approved rate increase, 1070 to request, in writing, that City negotiate in good faith regarding reductions in programs, services, or fees to 1071 compensate for any negative impact from the unapproved or invalidated rate increase. If City fails to 1072 commence negotiations in good faith or negotiations are not completed within forty-five (45) days following 1073 the date of receipt of Contractor’s request, either party may terminate this Agreement no earlier than one 1074 hundred and eighty (180) days after written notice to the other. 1075 Article 7. Collection Service Billing 1076 7.01 Responsibility for Collection Service Billing and Collection. Contractor shall be solely 1077 responsible for the billing and collecting payments for the Collection Services it provides within the Service 1078 Area.
