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centers are owned by your company of if <br />they are a network of subcontractors. <br />3.3.Customer Set Up; Order & Invoice Processing; <br />Payment <br />3.3.1.Order & Invoice Process. Describe your Click here to enter response. <br />company’s proposal development, order, <br />and invoice process. Your response should <br />include, but is not limited to, acceptable <br />payment methods and standard payment <br />terms. <br />3.3.2.Financing. Does your company offer any Click here to enter response. <br />financing options or programs? If yes, <br />describe the financing options available to <br />Members. <br />3.4.Bonding Capabilities <br />3.4.1.Bonding. Describe your company’s Click here to enter response. <br />bonding capacity. Your response may <br />include, but is not limited to, the bonding <br />company’s surety rating. <br /> <br />4.P RICING <br />4.1.Cost Proposal <br />4.1.1.Pricing Model. Provide a description of Click here to enter response. <br />your pricing model or methodology <br />identifying how the model works for the <br />products and services included in your <br />proposal. Your response should describe <br />how the proposed pricing model is able to <br />be audited by an Equalis Group member to <br />assure compliance with the pricing in the <br />Master Agreement. <br />4.1.2.Auditable. Describe how the proposed Click here to enter response. <br />pricing model is able to be audited by <br />public sector agencies or CCOG to assure <br />compliance with pricing in the Master <br />Agreement. <br />Page | 9 <br /> <br /> <br />