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20190812-M Network-SunnyIsles-RFP
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RFP No. 19-07-02 Citywide Re-Branding Services
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20190812-M Network-SunnyIsles-RFP
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8/14/2019 4:09:40 PM
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M.NETWORK <br />50RFP NO. 19-07-02 <br />6. AGENCY BILLINGS <br />The billing/payment terms of the firm. Discounts provided for prompt payment, if any. <br />The M Network bills at the end of each month based on the work completed during that <br />month. The payment terms are Net 30 from the date the invoice is received by the Client.
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