HomeMy WebLinkAbout4.468 Original Contract
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PENINSULA COLLECTION SERVICES
* DEBT COLLECTIONS * NSFCHECKS * PRE-TENANT SCREENrnG *
721 E. First St., SUIte 203 - Port Angeles, Washington 98362 - (360)417-0177 - (888)629-3899 _ Fax (360)417-3569
COLLECTION PROPOSAL
Peninsula Collection Services herein after called the "Collector" will collect past due accounts for CITY OF
PORT ANGELES POLICE DEPARTMENT for Dill - EMERGENCY RESPONSE FEE'S herein after
referred to as "Client" subject to the below terms and conditions:
1. The Collector will start collection efforts on the accounts assigned by the Client. The Collector agrees to
comply with all federal, state and local laws, regulations including the Fair Debt Collection Practices Act.
2. Upon the collection of monies on an account, The Collector shall remit the amount due the client montWy.
3. Client agrees to notify Collector within two (2) business day of receipt of any payment on a claim assigned
to Collector. Client agrees to remit the amount due to collector on payment of any kind by Debtor on a claim
assigned to collector within 30 days of payment there of
4. PCS will charge 100% of the principle amount up to $100.00 and 50% of Principal over $100.00.
5. The Client may audit record of collection activity on the Collector's premises during regular business hours.
6. Interest accrued is part of Collector's compensation and shall be paid to collector in full.
7. During a 6 month period any more then 3 accounts recalled by Client, Client agrees to pay Collector a
minimum of $50.00 withdrawal fee, and may also be responsible for additional costs such as "Attorney Fee's,
and any legal fees that could be included into a judgement."
This will include:
... Any account (s) paid or settled prior to being assigned with us for collections
... Any account (s) assigned to us that have already been assigned to our office (Duplicate)
... Any account (s) assigned to us that has also been assigned to another collection agency
... Any account (s) assigned in error
This agreement is continuous but may be terminated by either party with a thirty (30) day written notice, at
which time each party will account to the other for all monies held, payments received, commissions and or
cost owed and status of accounts.
PENINSULA COLLECTION SERVICES
PO BOX 1661 - 721 E 1st St., Ste 203
PORT ANGELES, WA. 98362
(360) 417-0177 phone
(360) 417-3569 fax
Byr;l~n ---
Title: ...... Q.ffl.~..M;ID.M~I ..... .....
Dated: ~/A'~~~
CITY OF PORT ANGELES - Dill
321 E STII ST
PORT ANGELES, WA 98362
(360) , phone
By ,"4-:; c e;"Q]
Tom Riepe
Title: ......c:.hi~f.9.f..P.Q!i.~. .... ...... . .... .. .
Dated. C -:J9 -I) Y
I
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PENINSULA COLLECTION SERVICES
* DEBT COLLECTIONS * NSF CHECKS * PRE-TENANT SCREENING *
721 E. First St., Suite 203-Port Angeles, Washington 98362-(360)417-Q177-(888)629-3899-Fax (360)417-3569
ACCOUNT ASSIGNMENT
I/WE THE UNDERSIGNED, hereby assign accounts to PENINSULA COLLECTION SERVICES for
collection. All claims hereby assigned to said agency will be subject to the following terms:
PCS will charge 100% of the principle to $100.00 and 50% of
principal amount over $100.00.
Any monies collected above and beyond the face amount of the claim by
Way of court costs, attorney fees, interest, etc. will be retained by the
agency.
BUSINESS NAME: PORT ANGELES POLICE DEPT. - DUI
ADDRESS: 321 E 5TH STREET
CITY:
PORT ANGELES
STATE:
WA
ZIP: 98362
PHONE: "/;ltO) Lj 17 - lfq 13
FAX NUMBER: (;3lco) ~ 17 - Lj-0-3l
CONTACT:
L rniL- ~Ja s h-Ae.--
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SIGNED:\)"~..a) cE'. p ~--:;
DATE: ~/.,;'yO)/
TITLE: ~ 7- at; /
14/18/2~03 11:33 FAX 360 417 3569
PENNINSULA COLLECTION
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-=PCS-
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S~It';C;THE PENINSULA COLLECTION SERVICES
Or-VWrc f'f.'tlNit.l", 721 E P' SL Slc. 203 . Port Angdcs, Wa;;hingtoIl98362 - (360) 417-0177 . Fux (3GO) 417.3569
FAX Da.te: 12/17/03 !
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Nl..lmber of pages including cover sheet: 4
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TO: E'ort Anqeles Police Department
PHONE #: 360-41,7-4910 FAX #: 360-417-4537
ATTN: Li2 Zenonian
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FROM: Dana
! PHONE #: 417-0177 FAX #: 417-3569
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COMMENTS: City Contracts ,
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THE INFORMATION CONTAINED IN THIS TRANSMITTAL IS PRIVILEGED AND
CONFIDENTIAL. IT IS INTENDED FOR THE USE OF ADDRESSEE IF THE t
THE ONLY.
READER OF THIS MESSAGE IN NOT THE INTENDED RECIPIENT, YOU ME HEREBY ADVISED :
THAT ANY REPUBLICATION, DISTRIBUTION, OR DISSEMINATION OF THE CONTENTS I
HEREOF IS STRIC'rLY PROHIBITED. IF YOU HAVE RECEIVED THIS FACSIMILE
TRANSM!TTAL t
IN ErU~.OR, PLEASE NOTIFY THE SENDER IMMEDIATELY BY TELE?HONE, AND
DES'l'ROY THIS EN'l'IRE TRANSMIT'rAL. :
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"'DEBT COLLECTIONS * NSF CHECKS'" PRE-TENANT SCREENING II<
1~/18/~903 11:33 FAX 360 417 3569
PENNINSULA COLLECTION
14l 0021004
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PENINSULA COLLECTION SERVICES
· DEBT COu.ECI10NS · NSF CHECKS · PRE-TENANT SCREENlNG ·
519 S. Peabody St, Suile 21-Port Angeles, Washington 98362-{3(0)417-0177-{888)629-3899-Fax (360)417-3569
COLLECTION PROPOSAL
Peninsula Collection Services herein after called the "Collector" will collect past due accounts for
CITY OF PORT ANGELES ~ DUI herein after referred to as IICIient" subject to the below terms
and conditions:
1. The Collector will start collection efforts on the accounts assigned by the Client. The Collector
agrees to comply with all federal, state and local laws, regulations including the Fair Debt
Collection Practices Act.
2. Upon the collection of monies on an account, The Collector shall remit the amount due the
client monthly.
3. Client agrees to notify Collector within two (2) business day of receipt of any payment on a
claim assigned to Collector. Client agrees to remit the amount due to collector on payment of any
kind by Debtor on a claim assigned to collector within 30 days of payment there of.
4. PCS will charge 100% of the principle amount up to $100.00 and 50% of Principal over
$100.00.
5, The Client may audit record of collection activity on the Collector's premises during regular
business hours.
6. Interest accrued is pan of Collector's compensation and shall be paid to collector in full.
This agreement is continuous but may be terminated by either party with a thirty (30) day written
notice, at which time each party -will account to the other for aU monies held, payments received
and commissions owing. Upon termination of this agreement, client shall pay collector all costs
expended by collector on clients behalf.
PENINSULA COLLECTION SERVICES
PO BOX 1661 - 519 S Peabody Suite 22
PORT ANGELES, W A. 98362
(360) 417-0177 phone
(360) 417-3569 fax
Title;
CITY OF PORT ANGELES - Dill
321 E. SlH ST
PORT ANGELES, W A 98362
(360) 4~7-4624 phone
By; J~AJ-1<.i~
Ti'tl~;..~:~-~;;-:-_..~~~...mR-< ,0
By:
Dated:
Dated. (A, /7.. z.. / ~
I f
GO~".
12/18/2003 11:33 FAX 360 417 3569
... '"
PENNINSULA COLLECTION
141 003/004
PENINSULA COLLECTION SERVICES
· DEBT COUBCllONS · NSF CHECKS · PRE-TENANT SCREENING.
519 S. Peabody. Suite 22-Port Angeles, Washington 98362-(360)417~171..(8&&)629-3899-Fax (360)417-3569
ACCOUNT ASSIGNMENI:
IIWE 1HE UNDERSIGNED. hereby assigJ.1 ~Wlts to PENINSULA COLLEcnON SERVICES for
collection. All claims hereby assigDCd 10 said agency will be subject to the following terms:
pes will c:ha.rge 100% of the principle to $100.00 and SO% of
principal amount over $100.00.
Any monies c:oUCded above and beyond the f.u:e amount of the claim by
Way of court costs. attorney fees. interest, etc. will be retained by the
agency.
S' ~ ~
BUSINESS NAME: I t 9.-.Q ~
ADDRDS: ~d-_ ~~.:o>- + - -
C1TY:~~~Q~ STATE: WG\r ZIP:~
PHONE: - tJ FAX NUMBER:
CONTACT:
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SIGNED:
DATE: 0 CD /1..-2 I u0
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TITLE: Cu~k~ SUe, e,-~
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1;/18/~003 11:34 FAX 360 417 3569
.
PENNINSULA COLLECTION
I4l 004/004
PENINSULA COLLECTION SERVICES
. DEBT COUEcrlONS · NSF CHECKS · PRE-TENANT SCREENING ·
S 19 S. Peabody St.. Suile 22-Port Angeles, Wuh.ingto~ 98362-(360)417..o177.(888)S29-3899-Fax (360)417-3569
Addendum
The City of Port Angeles agrees to pay peninsula Collection Services a minimum of$So.OO,
and may also be responsible for additional costs such as "Attorney Fee's, and any legal fees that
could be included into ajudgement, etc..,"
This will included:
. Any account(s) paid or settled prior to being assigned with us for collections
. Any account(s) assigned to US that have already been assigned to our office
( Duplicate)
. Any account(s) assigned to us that has also been assigned to another collection
agency
PENINSULA COLLECTION SERVICES
PO BOX 1661 . 519 S Peabody Suite 22
PORT ANGELES, WA. 98362
(360) 417-0177 phone
(360) 417-3569 fax
By:
CITY OF PORT ANGELES - Dill
321 E. Sill ST
PORT ANGELESt W A 98362
(360) 417-4624 phone
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Title:
Dated:
Datcd:~
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