This Contract involves the collection of Non-Tax Debt receivables that remain uncollected upon the 91st Calendar Day following the recording of the debt, with the exception of the Department of Community Affairs (Housing), which are initial debts. The Contractor shall collect referred debt, and develop and maintain a database using data sent from the Revenue Delinquent Invoice (RDI) System. T2769 Attachment B - Sample information regarding Non-Tax Debts is a listing of the facts relating to the various types of debt, as well as State agencies currently participating in the Non-Tax Debt Program. The amounts of the current receivables are presented in T2769 Attachment C - Accounts Receivable by Program. These numbers change continuously and are being provided to assist the Bidder in preparation of its Quote. These numbers reflect projections only, and therefore, are not guaranteed. DORES will transfer accounts to the Contractor at a rate that is deemed by the State as practical and reasonable. After initial assignment, future cases will be transferred as they are received from the various State agencies.
