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� � • <br /> Approved travel, lodging, and other out-of-pocket expenses, will be billed at cost, not to <br /> exceed $1700. <br /> Client will provide meeting rooms, supplies, and duplication of any additional handout <br /> materials. <br /> Payment Terms <br /> One-half of professional fee plus purchase of the Participant Guides is due upon <br /> approval. The remaining half of the professional fee is due 60 days after start of <br /> program. Travel, lodging, and other out-of-pocket expenses will be billed at cost net 30 <br /> days. <br /> ATTY/AGR/2015.010/DON MARUSKA&COMPANY <br /> REV:O1-28-15 MLG <br /> Page 12 of 12 <br />