Laserfiche WebLink
DocuSign Envelope ID: 96EC03D2-452C-4728-AC18-D967CC8990EB <br />Kronos <br />Signature: Signature: <br />Nanne: Name: <br />Title: <br />Effective Date: <br />Title: <br />Effective Date: <br />Quote#: Q-113836 <br />Page 313 <br />Invoice amount will reflect deposit received. All professional services are billed as delivered with payment due, in <br />accordance with the Payment Term set out in this Order Form. Unless otherwise indicated above, this order Is subject <br />to the relevant Kronos Terms and Conditions executed between the parties. THIS ORDER IS SUBJECT TO <br />APPLICABLE TAXES. THE ACTUAL TAX AMOUNT TO BE PAID BY CUSTOMER WILL BE SHOWN ON <br />CUSTOMER'S INVOICE, Shipping and handling charges will be reflected on the final invoice. The Monthly Price on <br />this Order Form has been rounded to two decimal places for display purposes. As many as eight decimal places may <br />be present in the actual price. Due to the rounding calculations, the actual price may not display as expected when <br />displayed on your Order Form. Nonetheless, the actual price on your invoice is the true and binding total for this order <br />for purposes of amounts owed for the term. If you are tax exempt; please provide a copy of your'Tax Exempt <br />Certificate" with your signed quote. <br />ii KG Kronos Incorpnrateii, A UKC; Company 900 Chelmsrord Street Lowell, MA t11RS1 +1 800 225 1561 <br />