Laserfiche WebLink
<br />City of Redwood City <br />He~nerPooIRenova~on <br />January 5, 2004 <br />Revised May 28, 2004 <br />Billing <br />Invoices will be submitted on a 30 day billing cycle and sent to the Client's designated representative <br />for approval and processing. <br />Payment <br />Payment of fees to Bottom Duvivier will be in accordance with Article 10 of AlA Document B 151, <br />Standard Form of Agreement Between Owner and Architect 1997 edition. Bottom Duvivier expects <br />that: <br />. Invoices are paid within 30 days of date of receipt to avoid interest charges. <br />. Amounts unpaid 30 days after the invoice receipt shall incur interest charges of 1.5% per month or <br /> partial month. <br />Reimbursables <br />In addition to the compensation for professional services as outlined above, Bottom Duvivier <br />estimates reimbursables as shown in the fee table. We will itemize the following typical reimbursable <br />expenses, billed at actual cost plus 10%. <br />. Out of town travel expenses, including airfare, hotel, car rental/cab fare, meals, and long <br /> distance phone calls, as approved in advance. <br />. Auto mileage for travel in excess of 25 miles from our office. <br />. Parking charges. <br />. Printing, reproduction and plotting. <br />. Postage, special mail, delivery and messenger services. <br />. Long distance telephone calls and all fax transmissions. <br />. Video recording and documentary project progress photography, as requested by the Client <br /> and approved in advance. <br />. Reimbursable consultants. <br /> Page 5 of 7 <br />---- <br />