GAIACA (#2027153) - Laserfiche WebLink

PAYMENT AUTHORIZATION: AUTHORIZED CLIENT REPRESENTATIVE: CREDIT CARD INFORMATION: EXPIRATION (mm/yyyy): T E R M S & F E E S : INVOICE NUMBER: AUTHORIZED AMOUNT: CVV: ZIP (billing address): REPRESENTATIVE NAME:SIGNATURE:DATE:TITLE: NARC DESTROYER, LLC REPRESENTATIVE: REPRESENTATIVE NAME:SIGNATURE:DATE:TITLE: v3 . 3 2(2 0 2 3 - 0 8) ACH INFORMATION: BANK ACCOUNT NAME: ACCOUNT HOLDER NAME: I, , give my permission to Narc Destroyer, LLC ("GAIACA") to charge my credit card or debit my bank account for the following purchases. My credit card or bank account details will be stored in my profile and will only be used for approved purchases and services. ACCOUNT HOLDER NAME:ACCOUNT HOLDER SIGNATURE:DATE: I authorize the use of the above credit card or bank account for payment of membership fees, waste collection services and/or related supplies. AUTO & RECURRING PAYMENT PLAN: Unless expressly indicated above that the form of payment is intended for a ‘one-time payment’, Payment wil be processed on or following the invoice date. Contact GAIACA seven (7) days prior to the next billing date to cancel auto payment plan. CLIENT NAME Account Billing Agreement P.O. Bo x 188 Gonzales, CA 93926 Unit ed States 831.264.4242 GAIACA Issued: Proposal No: Setup 50% deposit of job estimate or first month’s membership, if applicable, are required from Customer prior to start of service. Service Customer agrees to pay Narc Destoyer, LLC (referred herein as "GAIACA") for the following where applicable: monthly membership fees, service fees, plus any additional container fees and/or surcharges. SPARC Membership SPARC Members in good standing enjoy Net-15 terms and service discounts as outlined in proposal. Membership is subject to recurring, monthly membership fees, which are due the first (1st) of the month, prior to the month of service. Unless paid in advance, membership payments are required by auto-pay (credit card or ach). In good standing is deﬁned as current on all SPARC membership invoices. Payment Payments can be made online, by phone or by mail with check, credit or debit card, ach, money order, e-check, wire or cash. Checks and money orders are payable to Narc Destroyer, LLC, P.O. Box 188, Gonzales, CA 93926. Estimates for services may be provided in advance. A deposit for the estimated amount is due from non-members and one-time accounts prior to the start of service. Invoices are dated with the service date and are provided following the review of work orders and provided to Customer immediately after job completion. All remaining balances are due NET-10. Invoices will reflect any deposit that has been paid. A finance charge of 10% per month will accrue on outstanding balances over 30 days past due. Past due invoices may be cause for service interruption and/or revocation of credit or net terms. Returned check fee is $35. Cash payments may be assessed a ten percent (10%) cash handling fee. Term The term of this Agreement will commence on the date the Agreement has been executed by the Customer with their acknowledgment initials and signature below and shall continue in full force for five (5) years, and will renew automatically for another 5-year term unless a 90-day written notice is provided to GAIACA before the end of the initial term. At any time during the term of this Agreement, GAIACA, or its successors, may assign this Agreement without written approval from the Customer. Change of Terms Rates and condition of services are subject to change. I have read, understood, acknowledge and agree to GAIACA’s Terms & Fees with my initials: †† †† PAYMENT INFORMATION CORPORATE CHECKING CORPORATE SAVINGS ONE-TIME PAYMENT PERSONAL CHECKING PERSONAL SAVINGS AMEX VISA MASTERCARD DISCOVER ROUTING NUMBER: ACCOUNT HOLDER NAME: CREDIT CARD NUMBER: ACCOUNT HOLDER PHONE: ACCOUNT NUMBER: INITIALS Garrett Rodewald Managing Member 09/10/2026 2026-09-09 51731-26541 Docusign Envelope ID: 94AAA4D7-C840-881C-82FA-B9936480AF35 Joe Calabrigo Interim City Manager 9/24/2026