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REV: 01-15-25 MI <br />17.5. Fees will be invoiced monthly to Client for Services performed during the prior month. <br />Fees will be netted out of Client’s monthly revenue disbursement. Client will submit payment for <br />any balance due to Consultant within 30 days of receiving the invoice. <br />ATTY/AGR.2025/Amend. No.2/Hinderliter, de Llamas and Associates (Page 11 of 11)