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<br />b. Premium Data - If County elects to purchase Premium Data, invoices will be paid on a one-time basis in <br />advance. <br /> <br />c. City Upgrade to include Non-Emergency Message Usage: City Upgrade will be paid for under sepante <br />contract(s) between Contractor and the City. <br /> <br />Contractor shall reference Contract number on invoice. Payment will be net 30 days after receipt of an <br />invoice in a format acceptable to the County of Orange and verified and approved by the agency/department <br />and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests <br />with the Contractor. <br /> <br />Billing shall cover services and/or goods not previously invoiced. The Contractor shall reimburse the County <br />of Orange for any monies paid to the Contractor for goods or services not provided or when goods or services <br />do not meet the Contract requirements. <br /> <br />Payments made by the County shall not preclude the right of the County from thereafter disputing any items <br />or services involved or billed under this Contract and shall not be construed as acceptance ofany part of the <br />goods or services. <br /> <br />4. PA YMENTIINvOICING INSTRUCTIONS: <br /> <br />The Contractor will provide an invoice on Contractor's letterhead for services rendered. Each invoice will <br />have a number and will include the following infonnation: <br /> <br />J. Contractor's name and address <br />2. Contractor's remittance address (if different from I above) <br />3. Name of County agency or department <br />4. County Contract number <br />S. Cost <br />6. Contractor's Federal I. D. number <br />7. Total <br /> <br />The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. <br />Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The <br />County Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of <br />invoices to the Audilor-Controller for processing of pa.yment <br /> <br />Invoices and support documentation are to be forwarded to: <br /> <br />County of Orange - CEOIIT <br />Attn: Teara Le Blanc, Program Manager <br />10 Civic Center Plaza, 20M! Floor <br />Santa Ana, CA 9270 I <br /> <br />ConInlCt N 1000009880 <br /> <br />2S <br /> <br />liWOl <br />