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<br />G. Termination for Cause <br /> <br />If, through any cause, the Contractor shall fail to fulfill in a timely and proper <br />manner its obligations under this agreement, or if the Contractor shall violate <br />any of the provision of this agreement, the Town may, upon written notice to the <br />Contractor, terminate the right of the Contractor to proceed under this <br />agreement or with such part or parts of the agreement as to which there has been <br />default, and may hold the Contractor liable for any damages caused to the Town <br />by reason of such default and termination. The Town may withhold any <br />payments due to the Contractor for the purpose of setoff until such time as the <br />amount of damages due the Town from the Contractor is determined. <br /> <br />H. Employee Qualifications <br /> <br />The Contractor and any persons employed by him/her shall never have been <br />convicted of any offense involving moral turpitude. FDLE background checks <br />must be completed on all applicants prior to being employed. The Contractor <br />will provide the Town with proof that the FDLE background check has been <br />performed. The Contractor shall employ persons who are neat, clean, well <br />groomed, courteous and at least twenty one (21) years of age. <br /> <br />1. Daily Time Sheets <br /> <br />A daily time sheet will be maintained by the Contractor with the signature of the <br />employee on each work shift and the location of their guard post. This log will <br />be delivered by the Contractor daily to the Davie Police Department. <br /> <br />J. Staffing Provisions <br /> <br />The Contractor shall have responsibility for selecting and providing all <br />personnel to perform the services to be provided pursuant to Sections C and M <br />(1) of this specification. <br /> <br />K. Invoices/Payment <br /> <br />The Town will accept invoices no more frequently than once per month. Each <br />invoice shall be accompanied by a time sheet detailing all employee time logged <br />for the prior period. The time sheet must list each guard by name, location, and <br />daily hours worked. Invoices shall be paid completely by the Town within thirty <br />(30) days of receipt of the invoice, except for items questioned. The Town shall <br />notify the Contractor within fifteen (15) days of receipt of invoice of any items <br />questioned. The Contractor shall prepare verification date for the amount <br />claimed and provide complete cooperation during such investigation of any <br />areas in the invoice subject to question. <br /> <br />L. Selling, Transferring or Assigning Contract <br /> <br />5 <br />