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(d) In the event the COUNTY fails to provide compensation under the terms and conditions of this Contract, the CONTRACTOR shall notify the COUNTY's Designated Representative in order that the COUNTY may take remedial action (e) Pricing has been calculated based on the current prices for the goods and/or services that are the subject of. However, the market for the goods and/or services that pertain to this Contract may be volatile on the basis of fuel costs and sudden and substantial price increases could occur. The CONTRACTOR agrees to use its best efforts to obtain the lowest possible prices from fuel suppliers, but should there be a substantial and prejudicial increase in fuel prices for fuel that is purchased after execution of this Contract which fuel prices directly and materially relate to the pricing of the goods and/or services provided for in this Contract, the COUNTY agrees, upon written request from the CONTRACTOR, to consider a reasonable adjustment to the prices set forth in this Contract based upon the following index: Engineering News Record, Construction Cost Index, etc.. Any claim by the CONTRACTOR for a price increase, as provided above, shall state, with specifics to the COUNTY, the increased cost, the product in question, and the source of supply, and shall be supported by invoices or bills of sale and such other information as may be required by the COUNTY. Only one (1) such request from the CONTRACTOR will be considered in each calendar year period. The decision of the COUNTY shall be final and non-appealable SECTION 24: INVOICE PROCESS. (a) Payments shall be made by the COUNTY to the CONTRACTOR when requested as work progresses for services furnished, but not more than once monthly. Each Work Order shall be invoiced separately. The CONTRACTOR shall render to the COUNTY, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered, the cost of the services, the name and address of the CONTRACTOR, Work Order Number, Contract Number and all other information required by this Contract. (b) Invoices which are in an acceptable form to the COUNTY and without disputable items will be processed for payment within thirty (30) days of receipt by the COUNTY. (c) The CONTRACTOR will be notified of any disputable items contained in invoices submitted by the CONTRACTOR within fifteen (15) days of receipt by the COUNTY with an explanation of the deficiencies. (d) The COUNTY and the CONTRACTOR will make every effort to resolve all disputable items contained in the CONTRACTOR'S invoices. (e) Each invoice shall reference this Contract, the appropriate Work Order and Change Order if applicable, and the billing period. (f) The Florida Prompt Payment Act shall apply when applicable (g) Invoices are to be forwarded directly to: West Wabasso Phase II Sewer & East Gifford Drainage Project-UCP 4117 Indian River County 1801 27th Street Vero Beach, Florida 32960 16