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Invoices: Consultant shall send invoices on a monthly basis addressed to: <br />City of Redwood City <br />Building Division Secretary <br />1017 Middlefield Rd <br />Redwood City, Ca 94062 <br />A separate invoice must be sent for each type of service provided (i.e. one invoice for plan <br />checking services, one for building inspection services, one for permit technician services, etc.). <br />For plan review services, Consultant must submit a separate invoice for each project deemed <br />completed by the Project Administrator, identified by street address and building permit number <br />for Off -Site Services, and by hours. For all onsite work, invoices must include the name of the <br />employee, date work was performed and number of hours worked for each date. Any change to <br />invoices must be approved by the Project Administrator. <br />AM/AGR/2018.020/CSG <br />REV: 02-05-18 RL <br />Page 15 of 19 <br />