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1 SCHEDULE A LIST OF COMPANY SERVICES 2. Company will provide, as a normal matter of business; processing and invoicing of inspections and/or permits and submission to the responsible party for payment, receipts of monies deemed due to ihe Client, paym-ents of the agreed upon'amounts of said monies to Client, and reporting of progress via RecoveryHub. 3. Company agrees to bill to the best of its ability all inspections andlor permits provided to Company by the Client. 4. Company agrees to remit to Client the full amount collected for each inspection less a processing fee oi ei6nt6en dollars and Ninety-five cents ($18.95) for each paid inspection' Company will also coll6ct Fifty Percent (50%) of any late fee assessed by the Client and paid by the inspection client as compensation for Company's billing efforts. S. lf paid by credit card, a credit card fee of 3% will be passed along to the customer as a "convenience fee". 6. Company agrees to pay the funds due to the Client for its inspections and/or permits on a monthly basis, within seven (7) working days after the close and accounting of the monthly billing cycle. T. Company agrees to make reports available via RecoveryHub, a password protected website, for the ilient wnich wlll set forth the status of all inspections and/or permits and provide an accounting of all payments and amounts due the Client under the terms of this Agreement. L Company will not be responsible for, nor accept any liability for, any erroneous, invalid, or illegal inspections or permits performed by Client. g. Parties acknowledge a critical component to the success of the billing effort is the acquisition by the Client of the necessary contact information for the responsible party at each inspec{ion and/or permit location to whom the invoice will be sent, The Client agrees to obtain, for each business iocation, the e-mail address and telephone number for the responsible party for payment. lf the Client does not maintain an 80% success rate for obtaining accurate contact information, the Company reserves the right to charge a fifteen-dollar ($15) processing thqtg-e for attempting to identify the responsible p-arty, whether that effort is successful or not. lf this fee is charged by the Compiny the totalfee for each month will be documented and subtracted from the monthly payment set forth in 4, above. 10. Client will, to the extent it deems appropriate and necessary, expend the resources and take the required actions to obtain payment for all invoices that remain unpaid after 60 days of the invoice daie and arrange for those payments to be forwarded to the Company for processing under ihe terms of this Agreement. Company agrees to bill the responsible party on the Client's behalf for fire inspection and/or permit serviies rendered by the Client and recorded and processed by Company. The inspection bnd/orp"rmitfees arelistei in gXHtgtt-A;but may-change over-time' Glient-will-provide notice - -' to Company of changes to its fee schedule'