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Budget and Payment <br />The cost for the above services is $7,500, 50% due upon notice to proceed and 50% due upon <br />successful completion the project. <br />Payment by City shall be made within forty-five (45) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. City and Consultant agree <br />that all payments due and owing under this Agreement shall be made through Automated Clearing <br />House (ACH) transfers. Consultant agrees to execute the City's standard ACH Vendor Payment <br />Authorization and provide required documentation. Upon verification of the data provided, the <br />City will be authorized to deposit payments directly into Consultant's account(s) with financial <br />institutions. Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Page 2 of 2 <br />