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The agency requires a 20% deposit within 15 business days of acceptance <br />of the proposal, and the remaining balance is to be paid out in monthly <br />installments for a period of 23 months. Payments are to be received <br />on the first Monday of each month. At no time during the duration of <br />the project may the total fees outstanding exceed 5 days. In the event <br />that the total outstanding fee exceeds 5 days, the project will be placed <br />on hold and no additional work will be performed by Larimer & Co. or <br />Consultant(s) until the outstanding balance has been paid. Larimer & Co. <br />reserves the right to invoice all attempts to collect on outstanding invoices <br />beyond 30 days as a reimbursable expense and will charge interest on <br />these outstanding amounts at 15%. <br />6 <br />AGENCYBILLINGS <br />41Larimer & Co. | City of Sunny Isles Beach40