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SECTION 5.0 - PAYMENT TERMS FOR THIS PRODUCT ORDER FORM <br />Lawson Third Parry <br />Lkeroe Fes U-- Fes <br />FEES PAYABLE IN US DOLLARS <br />1. Gross License Fees: $175,934,001 $22,066.00 <br />2. Combined Gross License Fees: $198,000.00 <br />7. Less Discount on Lawson Products $93,245 <br />4. Net License Fee Total $82,689.00 $22,066.00 <br />100% due 30 days from Inwice dale TOTAL FEES PAYABLE $104,755.00 <br />The abow fees are Payable in United States dollars and do not include Taxes. Customer will pay Lawson (by payment date) the above fees plus applicable Taxes (whether or not inwiced by Lawson). <br />IN WITNESS WHEREOF, the parties hereto have executed this Product Order Form on the date set forth below. <br />For LA ON SOFTWARE AME ICAS, INC. <br />e ignat <br />(Print ftNarne, <br />.0. RAC -9 C <br />(Title) <br />as a <br />(Date) -� <br />CRY OF SANT A <br />DAVID N. R <br />City Manager <br />MAR 3 2008 <br />(Date) <br />EST: <br />PATRICIA E. HEALY <br />Clerk of the Council <br />APPROVED AS TO FORM: <br />JOSEPH W.FLETCHER <br />City Attorney <br />LaJ�aSheedy <br />Assistant City Attorney <br />i <br />Lawson Use Only <br />PRO DUCT ORDER FORM <br />i5ene, M3 Norlh America <br />R-sed I6N -2007 EAMPOFFinal bs Page 4 a( 4 <br />