See II.2.4

Object of the contract

The purpose of this contract is the performance of all services relating to the amicable and judicial recovery procedures of essentially hospital invoices, established by the contracting authority, unpaid.

These services, as well as their modalities of execution, are detailed below in the technical clauses.

The workload entrusted to the successful tenderer may vary significantly during the performance of the contract, depending on the number of unpaid invoices, the proportion of payments made during the procedure by the debtors or other developments related to external factors (e.g. regulatory changes) or internal factors (e.g. adaptation of the IT system, monthly/electronic invoicing, ).

Similarly, the distribution of the workload between amicable and judicial recovery will depend on the actual rate of collection of invoices in the amicable phase, which is very difficult to assess at present.

The quantitative data provided in this CSF and its annexes are therefore provided for information purposes only and do not bind the contracting authority in any way. The successful bidder will therefore not be able to claim any revision of the conditions submitted in the event that the quantities announced prove to be more or less important than expected; it will take this into account when submitting its tender.

The successful tenderer of the contract will be the sole interlocutor of the contracting authority for all the services related to the files entrusted to him, whether amicable or judicial recovery services, and will therefore have to coordinate and monitor the steps taken by all the parties involved in the recovery process by ensuring compliance with the objectives defined by the contracting authority in this CSC and during the mission.