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Payment and Invoicing <br />Selected Consultant shall invoice the City based on time and material according to the <br />City's standard invoice template. Tasks and hours shall be clearly identified and all rates <br />must match those included in the approved agreement. City shall retail ten percent (100/0) <br />of the invoice amount from each payment until the completed Project has been accepted <br />by the City. <br />City of Santa Ana RFP 21-076 <br />Page Al-4 <br />