Laserfiche WebLink
<br />PART IV <br />IMPLEMENTATION, PAYMENT SCHEDULE AND RELATED SERVICES <br /> <br />~ 4.1 Implementation Schedule. Implementation of the work and the <br />delivery and installation of hardware and software shall be <br />completed in accordance with the Project Schedule and <br />Statement of Work. <br /> <br />4.2 Delivery and Installation. The Contractor shall assume <br />responsibility for delivery, unpacking, uncrating and <br />installing all hardware and software specified in the <br />Project Deliverables at the City sites. Following <br />installation of the hardware, the Contractor shall test all <br />hardware in accordance with the manufacturer's standard <br />installation diagnostic procedures, if any. The Contractor <br />shall install and configure all hardware and software in <br />accordance with the Statement of Work. <br /> <br />4.3.1 <br /> <br />4.3 Payment Terms. <br /> <br />\w <br /> <br />4.3.2 <br /> <br />'-' <br /> <br />Primary Agreement <br /> <br />Installments. The City shall make payments to the <br />Contractor (the ~Milestone Payments") in <br />accordance with the Milestone Payment Schedule <br />attached hereto as Exhibit D and incorporated <br />herein by this reference (the ~Milestone Payment <br />Schedule"). The Contractor shall prepare and <br />submit invoices for payment by the City under this <br />Agreement. Invoices for payments hereunder shall <br />be submitted to the following address: <br /> <br />Santa Ana Police Department <br />Attention: Michael R. Lewellen <br />city of Santa Ana <br />20 Civic Center Plaza (M-97) <br />P.O. Box 1988 <br />Santa Ana. California 92702 <br /> <br />All payments shall be made within thirty (30) days <br />from the date of the applicable undisputed invoice <br />by check made payable to ~Positron Public Safety <br />Systems Corp" and delivered to 5101 Buchan Street, <br />Montreal, Quebec, H4P 3E9 Attention: Accounts <br />Receivable Department, or by such other means as <br />may be mutually acceptable to the parties. <br /> <br />Equipment Staging. Certain materials to be <br />delivered by the Contractor under this Agreement <br />shall be received by the Contractor and will <br />remain in the Contractor's possession at its <br />development facility for programming and system . <br />integration work by the Contractor prior to <br />delivery to the City. Payment for such materials <br />shall be due and payable by the City upon their <br /> <br /> <br />Page 11 <br />