Audit Elect & Phone Billings
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~TRISTEM
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INCORPORATED
CONSULTING AGREEMENT
THIS AGREEMENt entered into this 9th day of August ,19~, by and
between the City of Salina, Kansas ,hereinafter referred to as the CLIENt
and TRI'STEM, INC., hereinafter referred to as TRI.STEM or CONSULTANt covers the relationship
of CONSULTANT and CLIENT.
TRI.STEM will conduct a study of prior electrical and/or telephone billing to determine that the
amounts paid by the CLIENT are correct. TRI.STEM will also inform the CLIENT if there is a possi-
bility that they can qualify for a more advantageous rate for future billing. As a fee for this service,
the CLIENT agrees to payTRI'STEM 49% or 60%* of any refunds the CLIENT may receive as a result
of this process or any part thereof.
CONSULTANT'S fee is not due until CLIENT receives refund. CLIENT agrees to pay
CONSULTANT'S fee within ten days of receipt of refund, whether refund is in the form of cash,
credit to accounts, in-kind contributions or any other form of payment. If future considerations are
given in lieu of refunds,TRI'STEM will receive the appropriate percentage of the two year value of
the future considerations.
There are no "up-front" fees or service charges. All future savings go to CLIENT If there are no
refunds or credits for CLIENt there is no fee to CONSULTANT
*The fee is 49% if both telephone and electricity are studied and reviewed. If only one of the two,
the fee is 60%.
CLI ENT retains TRI.STEM for audit services for:
x
Electrical
x Telephone
Other
AGREED AND ACCEPTED:
CLIENT:
City of Salina, Kansas
BY_Pffi;,. 4--rz~~
Mayor
Title
DATE: August 9, 1993
TRI'STEM ING:/ I (
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BY: . .. / .< ..~J ..". {/'-<-
,.. Name
President
Title
DATE: 8-13-93