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NEC NEC Corporation of America <br /> When NEC has completed the above deliverables (Project Completion), NEC will notify Client of Project Completion by <br /> dating and initializing this page in the space below. Client agrees to acknowledge Project Completion by initialing below <br /> and returning a copy to NEC within three (3)business days. <br /> Project Completion Date <br /> NEC Initials <br /> Client Initials <br /> 2. Pricing and Payment <br /> a)The total price for the Project is $5,428.99 (the 'Total Project Price"). Sales taxes, if applicable, are not <br /> included in the Project Price but will be invoiced separately unless Client has provided NEC with a valid sales <br /> tax exemption certificate prior to the date of invoice. NEC will invoice Client for the total Project Price (plus <br /> applicable sales taxes) upon Project Completion. <br /> b)The Project is anticipated to be completed not more than ninety(90) days from the Effective Date of this SOW. <br /> If Project Completion is delayed beyond such ninety day period for any reason, except for delayes caused by <br /> NEC, NEC many invoice Client for the sales price all Equipment and Services provided up to the point of the <br /> delay. <br /> c) Unless otherwise expressly agreed to by NEC in writing, payment is due within thirty (30) days from the <br /> date of invoice. <br /> d)The Project Price does not include change orders. Except for Equipment defects or unless otherwise <br /> expressly agreed to by NEC in writing, Equipment may not be returned after delivery and any requested <br /> additions will be processed as a separate order. <br /> Client will indicate its acceptance of this SOW by signing in the space below and issuing a purchase order for the Total <br /> Project Price, or initialing in the space below(only if no purchase order reference will be required). <br /> Agreed and Accepted: <br /> INDIAN RIVER COUNTY <br /> By . <br /> Name: <br /> Date <br /> Purchase Order Number: <br /> NEC will reference the purchase order number on the invoice for this SOW. If Client will NOT require NEC to reference a <br /> purchase order as a pre-condition for payment under this SOW Client must indicate this by initialing in the space below. If <br /> Client initials below, Client expressly agrees that the lack of a purchase order reference will not constitute cause for <br /> invoice dispute or withholding of payment. <br /> Client initial: <br /> APPROVED A - . �, °'.M <br /> AND LEGAL S1 , <br /> WILLIAM K.DEE. <br /> DEPUTY COUNTY ti t"° <br /> INDIAN RIVER COUNTY(2013-28122) 2 of 2 <br /> 26 <br />