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2005-099
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2005-099
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Last modified
7/13/2016 1:28:23 PM
Creation date
7/13/2016 1:28:20 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/29/2005
Control Number
2005-099
Agenda Item Number
7.R.
Entity Name
New World Systems
Subject
Software License and Services Agreement
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Exhibit A/LICENSED TANDARD SOFTWARE AND FEES <br /> Page 8 <br /> B. License Fee Payment Schedule for Licensed Standard Software and Documentation <br /> 1. DELIVERY PAYMENT $260,899 <br /> (30%of the total Exhibit A cost- <br /> invoiced as each Exhibit A Licensed Standard <br /> Software package is delivered to Customer) <br /> 1 <br /> 2. INSTALLATION PAYMENT $260,899 <br /> (30%of each application cost- <br /> Invoiced as each Exhibit A Licensed Standard <br /> Software package is installed on Customer's computer) <br /> 1 <br /> 3. TRAININGD EDUCATION PAYMENT $260,899 <br /> (30%of each application cost- <br /> Invoiced upon completion of Master File Setup Training) <br /> 4. ACCEPTANCE PAYMENT $86,966 <br /> (10%of each a plication cost- <br /> Invoiced upon final acceptance as defined in Exhibit J) <br /> TOTAL LICE SED STANDARD SOFTWARE PAYMENTS DUE $869,663 <br /> ALL PAYMENTS ARE DUE WITHIN THIRTY (30) DAYS FROM RECEIPT OF INVOICE IN <br /> ACCORDANCE WITH THE TERMS OF THE FLORIDA PROMPT PAYMENT ACT, FLORIDA <br /> STATUTES 218.70 et.seq. <br /> PRICING VALID THROUGH MARCH 29,2005. <br /> CONFIDENTIAL <br /> (Revised 02/10/04) Indian River Co.,FL <br /> SmeadSoft Reprint Date:Wednesday,July 13,2016-13:02:09-OtTcial uments:3510,Attachment Id 1,Page 18 <br />
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