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If payment is not available within forty(40)days a separate interest penalty at a rate as <br /> established pursuant to Section 215.422(b),Florida Statutes,will be due and payable in <br /> addition to the invoice amount,to the COUNTY. Interest payments of less than one(1) <br /> dollar will not be enforced unless the contractor requests payment. Invoices which have <br /> to be returned to the COUNTY because of invoice preparation errors will result in a delay <br /> in the payment. The invoice payment requirements do not begin until a properly <br /> completed invoice is provided to 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 problem 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 /> 18. This document incorporates and includes all prior negotiations,correspondence, <br /> conversations,agreements,or understandings applicable to the matters contained herein, <br /> and the parties agree that there are no commitments,agreements or understandings <br /> concerning the subject matter of this agreement that are not contained in this document. <br /> Accordingly,it is agreed that no deviation from the terms hereof shall be predicated upon <br /> any prior representation or agreements whether oral or written. It is further agreed that no <br /> modification,amendment,or alteration in the terns and conditions contained herein shall <br /> be effective unless contained in a written document executed with the same formality and <br />