AWS NATIONAL ACCOUNTS 1-2004 - Laserfiche WebLink

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µ the obligation to pay Contractor for Service and Equipment provided. 5. PRICE AGREEMENT NUMBER All Service Orders issued by the City shall include WSCA Master Agreement number: 10 -00115 6. PAYMENT: INVOICE FORMAT a. Payment. The City shall make monthly payments to Contractor in arrears for all Services and Equipment, as specified in the WSCA Master Agreement. b. Approval by Telecommunication Services unit of the City. No charges shall be incurred under this Participating Addendum, nor shall any payments become due to Contractor, until reports, billing, services, or both, required under this Participating Addendum, are received from Contractor and approved by Telecommunications Services unit of the City as being in accordance with this Participating Addendum. City may withhold payment to Contractor in any instance in which Contractor has failed or refused to satisfy any material obligation provided for under this Participating Addendum. 7. LATE PAYMENTS In No event shall City be liable for interest or late charges for any late payments. This Section 7 specifically supercedes the reference in Section 6.B of the WSCA Master Agreement to payment of interest on late payments. 8. PRIMARY CONTACT Participating Entity's primary contact for this Participating Addendum is: Name: Tom Gergen Title: Manager, Information Services Address: City of Santa Ana 20 Civic Center Plaza M -12 P.O. Box 1988 Santa Ana, CA 92702 -1988 Telephone: (714) 647 -6958 Fax: (714) 647 -5406 E -mail: tgergen @ci.santa - ana.ca.us 9. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by telefacsimile or other telegraphic communication in the manner provided in this Section, to the following persons: To City: 10 -I8 -2004 3 of 7