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�• �p��, ���,` �» „ �;.ti � .��e <br /> �� s2 -a. <br /> ��� ,[, <br /> � <br /> � <br /> �� �r ��m�: � <br /> A n ixB - Ar <br /> ppe d r angements <br /> Services Pa ment Procedures <br /> Y <br /> The terms for the services invoices are Net 30. The invoicing process will be broken down as follows: <br /> Finance charges of 2% per month may be assessed for past-due accounts. <br /> Invoices shall be sent to: <br /> Rand Aldrich <br /> Y <br /> City of Decatur <br /> 1 Gary K Anderson Plaza <br /> Decatur, IL. 62523 <br />, Out-of-pocket Expenses <br /> Additional out of pocket expenses for travel, accommodations, project supplies, etc., will be billed <br /> directly back to City of Decatur at cost. <br /> Purchase Orders and Remittance Information <br /> Todd Harrison <br /> Phone (309) 272-2302 <br /> Fax (312) 327-4601 <br /> tharrison@bu rwood.com <br /> Purchase Order Address Remittance Address <br />, Burwood Group, Inc. Burwood Group, Inc. <br /> 20 North Clark, Suite 1950 20 North Clark, Suite 1950 <br /> Chicago, IL 60602 Chicago, IL 60602 <br /> State Tax I D 2861-2671 <br /> Federal Tax ID 36-4180073 <br /> Responses <br /> Any responses or questions regarding this proposal should be directed to: <br /> Todd Harrison <br /> Burwood Group, lnc. <br /> 4450 N. Prospect, Suite S-6 <br /> Peoria Heights, IL 6116 <br /> tharrison@burwood.com <br /> (309) 272-2302 <br /> burwoodgroup, inc. Paqe s or s <br /> Confidential and Proprie[ary to Burwood Group,Inc. <br />