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Co.1 DA <br />BILLINGS AND PAYMENT <br />Invoices will be sent by the 10th of the month for work completed through the 25th of the previous month. <br />Any additional services will be billed separate from contracted services. Payment is due and payable within <br />30 days of the statement date. <br />If this proposal meets with the approval of the district, please issu4 a purchase order attaching this proposal <br />as a verification of Scope of Services. <br />Sincerely, <br />`'-e <br />Davin Conway, P.E. <br />Sr. Associate <br />DC:kc <br />cc: Tracy Wood, Beals Alliance <br />Jay Beals, Beals Alliance <br />Derek McKee, Beals Alliance <br />Nance Cronin, Beals Alliance <br />Attachments: Exhibit A, Project Timeline <br />Charge Rate Schedule <br />