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Agmt11 Digital Payment Technologies-DPT
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Agmt11 Digital Payment Technologies-DPT
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Last modified
4/12/2011 2:28:04 PM
Creation date
4/12/2011 2:12:29 PM
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Template:
Agreement
Contractor Name
Digital Payment Technologies-DPT
PROJECT NAME
Enterprise Management System-"EMS"
RMP File Number
304.5
Date
4/11/2011
MO Ref
11-023
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100006451570 $50 /mo /unit June 1, 2010 <br /> 100006451571 $50 /mo /unit June 1, 200 <br /> 100006451572 $50 /mo /unit June 1, 2010 <br /> 100007301902 $50 /mo /unit June 1, 2010 <br /> 100007301901 $50 /mo /unit June 1, 2010 <br /> EMS services are billable, monthly in advance, upon the Effective Date of the EMS services <br /> connected to the pay stations, as defined in this Agreement. <br /> EMS services are payable the last day of the month. Any amounts unpaid after 30 days are subject to <br /> interest at 18% per annum. The Customer hereby agrees to pay any interest incurred due to such late <br /> payment. Should there be any amounts remaining unpaid for greater than 60 days with regards to <br /> EMS services, the contractor has the right to terminate such services. <br /> DATED: <br /> CITY OF REDWOOD CITY <br /> By: <br /> (Authorized Signatory - Signature) <br /> (/c ' -) ig• ,�� ithet vier <br /> (Authorized gna o - Pri ted Name & Tit /e) <br /> Attest: ik■ <br /> Silvia VIV rli Vr' ity Clerk <br />
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