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<br />Appendix "A" - Schedule of EMS Services <br /> <br />Below is a list of EMS Services to be provided per unit upon the Effective Date as set out in this Agreement <br />and referenced in Sales Order #17275: <br /> <br /> I --.----.---. I <br />Serial No. Reporting Credit Card Processing Monitoring & Alarming BIlling Date <br /> I I <br />LUKE $75/month/unit for all three services Effective Date <br /> ---..- -. "-. <br /> <br />EMS services are billable, monthly in advance, upon the Effective Date of the EMS services on the <br />pay stations, as defincd in this Agreement. <br /> <br />EMS services are payable the last day of the month. Any amounts unpaid after 30 days are subject <br />to interest at 18% per annum. The Customer hereby agrccs to pay any interest incurred due to such <br />late payment. Should there be any amounts remaining unpaid for greater than 90 days with regards <br />to EMS services, the contractor has the right to terminate such services. <br /> <br />DATED: ~ \.- tfo. 2Wf <br /> <br />CllY OF SUNNY ISLES BEACH, FLORIDA <br /> <br /> <br />I <br />r <br />I <br /> <br />Rick Conner, Acting City Manager <br />(Authorized SignatolY - Printed Name & Tit/e) <br />