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(D) Professional and Emergency Services and purchase of all service parts will be in <br /> accordance with Florida Statutes 218 . 70 , et seq . , "Prompt Payment Act" . <br /> (E) Notwithstanding the foregoing, CII may invoice The County for services performed <br /> as completed . The invoice shall contain The County ' s purchase order number and <br /> description of services including quantity, if any . The County will make timely <br /> payment to CII , i . e . , no more than 45 days from date of receipt of an invoice . During <br /> the month of September (the last month of The County ' s fiscal year) , CII shall submit <br /> to The County, all work orders for services performed during the month of <br /> September. Each work order shall be submitted by CII to The County within 48 <br /> hours after the work order is completed . CII shall submit all invoices to The County, <br /> for work performed during The County ' s fiscal year (October 1 to September 30) no <br /> later than October 15th . The County will consider invoices received after October <br /> 15th for services completed prior to September 30th, invalid and not payable . <br /> 5.0 Extra Charges <br /> No extra charges of any kind will be allowed unless specifically agreed to in writing from <br /> both parties . <br /> 6 . 0 Miscellaneous Terms <br /> (A) Professional Services , including the installation, removal , or reinstallation of <br /> equipment, shall be performed by CII , following reasonable notice to The County , <br /> and at the hourly rates listed in Attachment B . <br /> (B) In addition to the Services specified in this Agreement, The County may order other <br /> work to be provided by CII including specially designed work or services otherwise <br /> not in conformity with this Agreement . Within ten ( 10) business days of receipt of a <br /> Special Requirements Order, CII will furnish The County with a proposal to fill such <br /> Order including price and delivery time . The County may accept or reject any such <br /> proposal within ten ( 10) business days of receipt ; any proposal not specifically <br /> accepted will be deemed rejected on the eleventh business day after receipt . <br /> (C) Purchase orders issued in compliance with this Agreement, other than Special <br /> Requirements Orders , shall be deemed accepted upon receipt by CII . Special <br /> Requirements Orders shall be deemed accepted by CII upon receipt of The County ' s <br /> acceptance of CII ' s proposal . <br /> (D) Unless otherwise specifically agreed to in writing between CII and The County, the <br /> terms and conditions of this Agreement shall take precedence over any accepted <br /> purchase order issued after the date of this Agreement, in conformance with Article <br /> 18 of this Agreement. <br /> (E) The County agrees to notify CII immediately if, at any time , it appears the Services <br /> and requirements set forth in this Agreement may not be satisfied . Such notification <br /> shall include the reasons for any anticipated delay (including, but not limited to , the <br /> reasons set forth in Section 9 . 0 , Force Majeure) and the proposed schedule in which <br /> - 3 - <br />