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4W <br />days are from the latter of the date the invoice is received or the goods and services are <br />received, inspected and approved by the DEPARTMENT. <br />If payment is not available within forty (40) days a separate interest penalty at a rate as <br />established pursuant to Section 215.422(3)(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 Finance. <br />The duties of this individual include acting as an advocate of the COUNTY in the event <br />that the COUNTY may be experiencing problem in obtaining timely payments from the <br />DEPARTMENT. The Vender Ombudsman may be contacted at (850) 489-2924 or by <br />calling the State Comptroller's Hotline (1-800-848-3792). <br />24. 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 />concernin, 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 />10 <br />