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IX. REIMBURSABLE EXPENSES <br />Any expenses related to additional services due to a change in scope or program will be <br />invoiced, as incurred, to the Owner at the following rates: <br />1) Mileage at $0.67 per mile. <br />2) In House 24" x 36" prints at $2.50 each. <br />3) Outsourced printing services: a multiple of 15% direct cost. <br />4) Special postage or mailing: a multiple of 15% direct cost. <br />5) Photocopies at $0.25 per sheet. <br />6) Flash drives with PDF files of drawings to owner and/or contractors at S 10.00 <br />each. <br />X. GENERAL <br />As per agreement 2023062. <br />If you have any questions regarding this agreement, please call. Please initiate this agreement <br />and return one copy to the architect to authorize commencement of the project. <br />Sincerely, <br />Date <br />VA U ry `, <br />Jain F. Binkley, A.I.A. Accepted <br />Architect Owner <br />Page 4 of 4 <br />