The contractor shall perform all services to the sole satisfaction of the City. The contractor shall collect delinquent accounts which have been placed with the service agency in a reasonable and prudent manner and in accordance with acceptable industry standards and practices. The contractor shall accept accounts assigned by the City without regard to geographical area, amount, or age of the account. All information furnished to the contractor by the City will be obtained from sources believed to be reliable. However, the accuracy of the information is not guaranteed by the City. Therefore, the contractor shall agree that the City shall not be liable for any damages suffered by the contractor as a result of reliance on said information. Nothing in the contract shall be deemed to waive the City’s sovereign immunity. Collection of Accounts – The contractor shall agree and understand that nothing contained in the contract shall be construed as requiring, permitting, or justifying any act or omission on the part of the contractor in violation of the Fair Debt Collection Practices Act, Telephone Consumer Protection Act, Payment Card Industry Data Security Standard, National Automated Clearing House Association, or any other applicable City, state or federal law, rule, or regulation
