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Rev. 6/19 4 <br />maximum amount payable for Basic Services shall not exceed eight thousand <br />dollars ($8,000). The Provider shall be paid twice a month as follows: <br />Provider shall submit to OCHD an invoice for services rendered during the 1st <br />through the 15th day of the month on the nearest workday to the 16th day of <br />each month and an invoice for services rendered during the 16th through the <br />end of the month on the nearest workday to the 1st day of the following month <br />after the services has been performed. OCHD will then submit a request for a <br />check to the Orange County Finance Department. Based on their schedule, the <br />Finance Department will then prepare a check for Provider and the check will <br />be mailed to Provider on or about 10 days after receipt of a properly submitted <br />invoice for services. <br /> <br />b. Disputes. In the event the amount stated on an invoice is disputed by the <br />County, the County may withhold payment of all or a portion of the amount <br />stated on an invoice until the parties resolve the dispute. Should Provider fail <br />to perform its duties under the terms of this Agreement, County may, without <br />any payment associated with the work be performed until such time as said <br />work is completed. <br /> <br />c. Additional Services. County shall not be responsible for costs related to any <br />services in addition to the Basic Services performed by Provider unless County <br />requests such additional services in writing and such additional service in <br />writing and such additional services are evidenced by a written amendment to <br />this Agreement. <br /> <br />6. Responsibilities of the County <br /> <br />a. Cooperation and Coordination. The County has designated the Orange County <br />Health Director to act as the County’s representative with respect to this <br />Agreement and she shall have the authority to render decisions within guidelines <br />established by the County Manager and/or the County Board of Commissioners <br />and shall be available during working hours as often as may reasonably be <br />required to render decisions and to furnish information. <br /> <br />b. OCHD shall determine the patient load of the Provider in consultation with <br />Provider. <br /> <br />c. OCHD agrees to furnish all supplies, equipment and other staff needed by the <br />Provider within the budgetary constraints of OCHD. <br /> <br />7. Insurance. <br /> <br />a. General Requirements. The Provider shall purchase and maintain during the <br />period of performance of this Agreement Professional Liability Insurance, <br />covering personal injury, bodily injury and property damage and claims arising out <br />of or related to the performance under this Agreement by the Provider or his <br />agents, Providers and employees. <br /> <br />DocuSign Envelope ID: DA4EEB72-3DF6-46DC-B719-740612113ADD