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NEC: NEC Corporation of mer ca timeframe that will allow NEC to validate such deficiencies , and if validated , correct and resubmit the Deliverables so that subsequent activities that will not be materially delayed . 5. 2. 6 Client will ensure that any Client staff needed to allow NEC to complete the Project will be made available on an as - needed basis . 5. 2. 7 Client will ensure that Client staff are sufficiently qualified and familiar with the goals of the Project , and the products , techniques , and technologies used in the Project to allow them to carry out their respective duties and assignments . 5. 2. 8 Client will provide all documentation to NEC , that is needed for NEC to complete the Project including , but not limited to copies of Client ' s standards , policies , and specifications applicable to the Project . This documentation will be provided in a timeframe that is consistent with the Project schedule . 5. 2. 9 Within ten ( 10 ) days after receipt of the Project Completion Checklist , Client will either : ( a ) promptly sign the Project Completion Checklist ( Schedule A) and return it to NEC or ( b ) provide NEC with a written notification ( " Punch List" ) detailing how the Project fails to materially conform with the then -current requirements of this SOW . Items that are not expressly included in the then -current scope of the Project shall not qualify as Punch List items . If Client fails to provide a Punch List or sign and return the Project Completion Checklist to NEC within ten ( 10 ) days of receipt , the Project will be complete and NEC will be entitled to invoice Client in accordance with the payment schedule in Section 6 below . 5. 2. 10 Upon NEC's correction of all bona fide Punch List items , Client will promptly sign the Project Completion Checklist ( Schedule A) and return it to NEC . If Client fails to sign and return the Project Completion Checklist to NEC within five ( 5 ) days of NEC ' s completion of Punch List items , the Project will be complete and NEC will be entitled to invoice Client in accordance with the payment schedule in Section 6 below . 5. 2. 11 Additional Client responsibilities may be itemized in the Project Description ( Section 2 ) above . INDIAN RIVER COUNTY ( 2013 - 28122 ) 7 of 16