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SERI <br />INVOICING <br />SEPI will invoice monthly. Payment is due upon receipt of invoice. Payments not <br />received within 30 days of the date of the invoice shall include interest of 1.5% per <br />month commencing on the 31st day. Any invoices past due over thirty days will result <br />In delay of the progress of the job until payment or payments are received. <br />CONFIDENTIALITY <br />This proposal was prepared by SEPI solely for your internal use in evaluating SEPI's <br />proposal and deciding whether to contract with SEPI to perform the services <br />described herein. SEPI considers the pricing, technical and business information <br />contained in this proposal to be proprietary and confidential. This proposal and the <br />information contained herein shall not be used for any purpose other than as , <br />specifically stated above and shall not be disclosed to any other party without SEPI's <br />prior written consent. <br />ENGAGEMENT <br />If you have any questions regarding this proposal, please contact me at (954) 475 <br />3070. We appreciate this opportunity to be of assistance and look forward to <br />providing professional services. Terms and Conditions shall be as approved in the <br />City of Oakland Park contract. <br />Respectfully Submitted, <br />SEPI Construction and Engineering, Inc. <br />x <br />115 <br />