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NEC NEC Corporation of America <br />6. Pricing and Payment <br />The total price for the Project is $70,990.69 (the "Project Price"). Sales taxes, if applicable, are not <br />included in the Project Price but will be invoiced separately unless Client has provided NEC with 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: $52,189.96 <br />Equipment Price invoiced upon delivery of Equipment (in whole or in part) to the site specified by <br />Client. <br />Services: $18,800.73 <br />50% of Services Price ($9,400.36) invoiced upon the execution of this SOW. <br />50% of Services Price ($9,400.36) invoiced upon Project Completion. <br />CLIENT PURCHASE ORDER REQUIREMENTS - Please select one of the following below, as <br />appropriate: <br />D <br />■ <br />13 <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 />Client will require NEC to reference a PO as a pre -condition for payment under this <br />SOW, but is not providing the PO with this SOW. Client will issue the PO to NEC for <br />the Project Price within ten (10) days after Client's execution of this SOW. NEC is NOT <br />obligated to commence performance on the Project until NEC has received a valid PO, <br />