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EXHIBIT B — PAYMENTS AND RATES <br />In consideration of the services provided by Contractor described in Exhibit A and subject to the <br />terms of the Agreement, City shall pay Contractor based on the following fee schedule and <br />terms: <br />L PAYMENT AND RATES <br />A. City will pay Contractor as follows <br />515,399 at the beginning of each fiscal year (July 2017, July 2018, and July 2019) <br />upon City's receipt and acceptance of invoice from Contractor. <br />B. Invoicing Procedures <br />1. City agrees to pay Contractor, upon receipt of an invoice detailing tasks and services <br />rendered under this agreement. Invoices to be sent out the beginning of each fiscal year <br />(July 2017, July 2018, and July 2019). <br />2. Payment shall be representative of completed tasks and services, contingent upon receipt <br />and approval by the designated City representative(s). <br />C. Contractor shall prepare and submit an invoice for payment of services rendered in <br />accordance with the policies and procedures established by the City. The total payment <br />for services of Contractor per fiscal year will be $15,399. City shall have the right to <br />withhold payment if City determines that the quality of work performed is unacceptable. <br />Payment shall be made within 30 days from the date of the applicable undisputed invoice. <br />Page a ofti <br />REV: 05-15-19 MI <br />ATTY/AGR.2018.099/Community Overcoming Relationship Abuse <br />