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PART IV <br />IMPLEMENTATION, PAYMENT SCHEDULE AND RELATED SERVICES <br />4.1 Implementation Schedule. Implementation of the work and <br />the delivery and installation of hardware and software <br />shall be completed in accordance with the Project Schedule <br />and Statement of Work. <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 />4.3 Payment Terms. <br />4.3.1 Installments. The City shall make payments to <br />the 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 <br />this Agreement. Invoices for payments hereunder <br />shall be submitted to the following address: <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 />All payments shall be made within thirty (30)days <br />from the date of the applicable undisputed <br />invoice by check made payable to "Abbey Group <br />Consultants, Inc." and delivered to 923 Tahoe <br />Blvd., Suite 212, Incline Village NV 89451, <br />Attention: Mr. John Abbey, or by such other means <br />as may be mutually acceptable to the parties. <br />Invoices should be disputed in writing within ten <br />days, or deemed acceptable. <br />Primary Agreement Page 13 <br />