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NEC: EIEC Corporation of America. <br /> 6 . Pricing and Payment <br /> The total price for the Project is $ 5 , 428 . 99 (the " Project Price " ) . Sales taxes , if applicable , <br /> are not <br /> included in the Project Price but will be invoiced separately unless Client has provided NEC with <br /> a <br /> valid sales tax exemption certificate prior to the date of invoice . <br /> NEC will invoice Client for the Project Price ( plus applicable sales taxes ) in accordance with the billing <br /> schedule below . Unless otherwise expressly agreed to by NEC in writing , payments are due within <br /> thirty (30 ) days from the date of invoice . <br /> Equipment: $20552 . 76 <br /> Equipment Price invoiced upon delivery of Equipment ( in whole or in part) to the site specified by <br /> Client . <br /> Services . $2 , 876 . 23 <br /> 50 % of Services Price $ 1 , 438 . 12 ) invoiced upon the execution of this SOW . <br /> 50 % of Services Price $ 1 , 438 . 12 ) invoiced upon Project Completion . <br /> NEC is not obligated to commence performance of the Project until Client has remitted the <br /> initial <br /> payment for Services as described above . The Project Price does not include Change <br /> Orders . Unless otherwise expressly agreed to by the parties in writing , all Change Orders will <br /> be <br /> invoiced upon Project Completion , <br /> CLIENT PURCHASE ORDER REQUIREMENTS - Client must indicate which of the following applies <br /> to the official purchase order ('PO ') requirements of its organization, by initialing one of the items <br /> below. <br /> Client will require NEC to reference a valid purchase order ("PO") as a pre-condition for <br /> payment under this SOW, and is providing a copy of the PO concurrent with Client's <br /> execution of this SOW . <br /> PURCHASE ORDER # <br /> ( Copy of PO must be provided with the SOW) <br /> INDIAN RIVER COUNTY ( 2013 - 28150 ) 9 of 17 <br />