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NEC EIEC corporation of America The total price for the Project is $ 57 , 760 . 99 (the " Project Price") . Sales taxes , if applicable , are not included in the Project Price but will be invoiced separately unless Client has provided NEC with a valid sales tax exemption certificate prior to the date of invoice . NEC will invoice Client for the Project Price ( plus applicable sales taxes ) in accordance with the billing schedule below . Unless otherwise expressly agreed to by NEC in writing , payments are due within thirty ( 30) days from the date of invoice . Equipment: $35 , 669 . 50 Equipment Price invoiced upon delivery of Equipment ( in whole or in part) to the site specified by Client . Services : $22 , 091 .49 50 % of Services Price ($ 11 ,045 .75 ) invoiced upon the execution of this SOW . 50 % of Services Price ($ 11 ,045 .75 ) invoiced upon Project Completion . NEC is not obligated to commence performance of the Project until Client has remitted the initial payment for Services as described above . The Project Price does not include Change Orders . Unless otherwise expressly agreed to by the parties in writing , all Change Orders will be M nvoiced upon Project Completion . CLIENT PURCHASE ORDER REQUIREMENTS - Client must indicate which of the following applies to the official purchase order ("PO ') requirements of its organization, by initialing one of the items below.• Client will require NEC to reference a valid purchase order ("PO") as a pre -condition for payment under this SOW, and is providing a copy of the PO concurrent with Client's execution of this SOW . PURCHASE ORDER # (Copy of PO must be provided with the SOW) Client Initials INDIAN RIVER COUNTY (2013-28021 ) 12 of 21