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Agreement, but shall not have the right to enter into contracts or make binding agreements on behalf of the City with respect to the Work or this Agreement. 5. Method of Payment. The Contractor shall submit to the City, on a monthly basis, an itemized invoice for Work performed under this Agreement. The Contractor shall verify all statements submitted for payment in compliance with Minnesota Statutes Sections 471.38 and 471.391. Invoices submitted shall be paid in the same manner as other claims made to the City. To receive any payment pursuant to this Agreement, invoices shall contain the following: A. The current billing and past payments. B. The following statement dated and signed by the Contractor: "I declare under penalty of perjury that this account, claim, or demand is just and correct and that no part of it has been paid." The payment of invoices shall be subj ect to the following provisions: A. The City shall have the right to suspend the Work to be performed by the Contractor under this Agreement when it deems necessary to protect the City, residents of the City or others who are affected by the Work. If any Work to be performed by the Contractor is suspended in whole or in part by the City, the Contractor shall be paid for any services performed prior to the delivery upon Contractor of written notice from the City of such suspension. B. The Contractor shall be reimbursed for services performed by any third party independent contractors and/or subcontractors only if the City has authorized the retention of and has agreed to pay such persons or entities pursuant to Section 3B above. Contractor shall, each quarter, pay the City one hundred percent of the net revenue from the sale of the recyclables. Net revenue will be calculated by multiplying the tons of individual material collected by the agreed upon market indices (indicated in the RFP), times the 80% revenue share, minus the processing fee of $58 per ton for all recyclables processed. The Contractor shall make payment to the City within 30 days from the end of the quarter. Under this contract, there is no floor pricing and the City shall be responsible to cover the remaining processing costs if the sale of materials does not generate sufficient revenue. The contractor shall invoice the City quarterly for any insufficient revenue from the sale of materials. Commodity pricing shall use the Commodity Indices listed in the Alternative Revenue Share Model (Exhibit E), provided by the Contractor in their Proposal.