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General Compensation and Payment <br /> CONSULTANT shall be compensated for tasks of the project in those phases <br /> identified in Exhibit A as completed by the CONSULTANT. The general payment <br /> terms to the CONSULTANT for project services or products are as follows: <br /> SERVICE OR PRODUCT PAYMENT , <br /> General Payment Terms for Services Net Fourteen (14) Days ' <br /> "Purchase order authorizing the manufacture of Thirty (30%) of the total amount of the I� <br />, signs designed and approved by the CITY. purchase order shall be paid prior to �I <br /> CONSULTANT starting the fabrication of the <br /> si ns ordered. <br />, "Completion and shipment of the purchase The balance due on a purchase order for the <br /> order for the signs. fabricated signs is payable within fourteen <br /> (14) days of receipt of an invoice, subject to <br /> satisfactory inspection of the signs received <br /> b the CITY. <br /> *OPTIONAL <br /> Payment is delinquent after fourteen (14) days following receipt and approval of <br /> invoice by CITY. If any part of the invoice is disputed, payment will be withheld <br /> only on the disputed portion of such invoice. <br /> CONTRACT <br /> PAG E 18 <br />