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NEC: EIEC Corporation of America <br /> 6 . Pricing and Payment <br /> The total price for the Project is $ 5 , 751 . 43 (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: $5 , 211 .43 <br /> Equipment Price invoiced upon delivery of Equipment ( in whole or in part ) to the site specified by <br /> Client . <br /> Services : $540 . 00 <br /> 50 % of Services Price $270 . 00 ) invoiced upon the execution of this SOW . <br /> 50 % of Services Price $270 . 00 ) 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 <br />will 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 /> belo w.ff <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 - 28122 ) 8 of 16 <br />