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<br />- January 2009 <br />- February 2009 <br />- March 2009 <br />- April 2009 <br />- May 2009 <br />- June 2009 <br />- July 2009 <br />- August 2009 <br />- September 2009 <br />- October 2009 <br /> <br />$ 5,500 <br />$ 5,500 <br />$ 5.500 <br />$ 5,500 <br />$ 5.500 <br />$ 5,500 <br />$ 5,500 <br />$ 5,500 <br />$ 5,500 <br />$ 5.500 <br /> <br />$ 66.000.00 Total Agency Compensation <br /> <br />· Expenses <br /> <br />Out-of-pocket expenses, including but not limited to faxing, long <br />distance phone calls, postage, photocopying and Federal Express will be <br />billed separately each month and is due upon receipt. No individual <br />expense over $25 (twenty five dollars), will be incurred without prior <br />authorization by either SIB Director Alyce Hanson or SIBRA Executive <br />Director Ibis Romero. <br /> <br />VIII. Obligation to Media <br /> <br />I) The client shall not require the Agency to undertake any action that would deem <br />liable to the Agency, or would breach existing contracts between the Agency and <br />media or suppliers. <br /> <br />2) The Agency shall not be held liable for failure of media or suppliers to meet their <br />obligations. <br /> <br />IX. Legal Liability and Insurance <br /> <br />I) The rights and liabilities between Agency and Client shall correspond to those <br />between Agency and the various suppliers, <br /> <br />2) The Agency shall not be liable for delay, omission, or errors, which are found to <br />be caused by media. <br /> <br />3) The Client will indemnify the Agency against loss incurred as a result of claims <br />or proceedings brought against the Agency based on media schedules approved <br />by the Client before publication. <br /> <br />X. Termination of Agreement <br /> <br />1175 NE 125th STREET. SUITE 618. NORTII MIAMI, 1''-33161 . Tel. 3055730882 . FAX. 305.895.2412 <br />110\\ art! 1I !lohrl11L'.c()1l1 . \\ \\ \\. ~tlhrl1ll'.l'ol11 <br /> <br />5 <br />