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(18) REPAYMENTS <br /> All refunds or repayments to be made to the Department under this Agreement are to be <br /> made payable to the order of "Department of Community Affairs", and mailed directly to the Department at <br /> the following address: <br /> Department of Community Affairs <br /> Cashier <br /> Finance and Accounting <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee FL 32399-2100 <br /> In accordance with Section 215 .34(2), Fla. Stat. , if a check or other draft is returned to the Department for <br /> collection, the Department must add to the amount of the check or draft a service fee of Fifteen Dollars <br /> ($ 15.00) or Five Percent (5%) of the face amount of the check or draft, whichever is greater. <br /> (19) VENDOR PAYMENTS . <br /> Pursuant to Section 215.422, Fla. Stat. , the Department shall issue payments to vendors <br /> within 40 days after receipt of an acceptable invoice and receipt, inspection, and acceptance of goods <br /> and/or services provided in accordance with the terms and conditions of the Agreement. Failure to issue <br /> the warrant within 40 days shall result in the Department paying interest at a rate as established pursuant <br /> to Section 55.03( 1 ) Fla. Stat. The interest penalty shall be paid within 15 days after issuing the warrant. <br /> Vendors experiencing problems obtaining timely payment(s) from a state agency may <br /> receive assistance by contacting the Vendor Ombudsman at (850) 488-2924 or by calling the State <br /> Comptroller's Hotline at 1 -800-848-3792. <br /> (20) STANDARD CONDITIONS <br /> - (a) The validity of this Agreement is subject to the truth and accuracy of all the <br /> information, representations, and. materials submitted or provided by the Recipient in this Agreement, in <br /> any subsequent submission or response to Department request, or in any submission or response to fulfill <br /> the requirements of this Agreement, and such information, representations, and materials are <br /> incorporated by reference. The lack of accuracy thereof or any material changes shall, at the option of <br /> the Department and with thirty (30) days written notice to the Recipient, cause the termination of this <br /> Agreement and the release of the Department from all its obligations to the Recipient. <br /> 14 <br />