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<br />Exhibit B <br />Method and Rate of Payment <br /> <br />In consideration of the services provided by Contractor in Exhibit "A", County shall pay <br />Contractor based on the following terms: <br /> <br />Contractor shall submit a quarterly invoice to County for reimbursement, together with the <br />required reports of activity. The reimbursement rate shall be at $3,750.00 per quarter, <br />provided that the County shall not reimburse more than the maximum amount of this <br />contract. <br /> <br />Should the County question the information provided, the County will not be obligated to <br />make a payment of any invoice until any and all objections to the adequacy of the <br />services rendered, the sufficiency of the required documentation, or the amount of the <br />billing have been resolved. The County shall state the specific nature of its objections to <br />Contractor's work in writing. County shall also specify what actions or changes are <br />necessary to make the work acceptable. Contractor shall respond to County within 15 <br />days of receipt of such objections. The parties to this Agreement shall meet to discuss such <br />objections at the request of either party. <br /> <br />No request for reimbursement will be honored until all reports required hereunder have <br />been received by the Department of Housing. <br /> <br />In the event this Agreement is terminated prior to the end of its term, Contractor shall be <br />entitled a prorated payment based on services rendered thru the effective date of <br />termination. <br /> <br />DOH Rev. 06/09 <br />Rev Fair Oaks Contract 073009 <br /> <br />11 <br />