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in addition to the invoice amount, to the COUNTY. Interest payments of less than one <br />(1) dollar will not be enforced unless the County requests payment. Invoices which have <br />to be returned to the COUNTY because of invoice preparations errors will result in a <br />delay in the payment. The invoice payment requirements do not start until a properly <br />completed invoice is provided the DEPARTMENT. <br />A Vendor Ombudsman has been established with the Department of Banking and <br />Finance. the duties of this individual include acting as an advocate of the COUNTY in <br />the event that the COUNTY may be experiencing problems in obtaining timely payments <br />from the DEPARTMENT. The Vendor Ombudsman may be contacted at (850) 488-2924 <br />or by calling the State Comptroller's Hotline (1-800-848-3792). <br />17. This document incorporates and includes all prior negotiations, correspondence, <br />conversations, AGREEMENTS, or understanding applicable to the matters contained <br />herein, and the parties agree that there are no commitments, AGREEMENTS or <br />understanding concerning the subject matter of this AGREEMENT that are not contained <br />in this document. Accordingly, it is agreed that no deviation from the terms hereof shall <br />be predicated upon any prior representation or AGREEMENTS whether oral or written. <br />It is further agreed that no modification, amendment, or alteration in the terms and <br />conditions contained herein shall be effective unless contained in a written document <br />executed with the same formality and of equal dignity herewith. <br />8 <br />