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E. The Consultant should submit invoices to the Client at monthly intervals. The invoices <br /> must present actual direct labor, actual overhead, actual direct non-labor costs, and fee. <br /> The invoices must identify the hours worked and each individual's actual labor cost. <br /> Direct non-labor expenses must be itemized and provide a complete description of each <br /> item billed. <br /> Monthly invoices must be substantiated by progress report�s which indicate the percent of <br /> work completed. If the Consultant does not submit a monthly invoice, it shall submit its <br /> progress report for that month. <br /> F. The Client will pay the Consultant within 30 days of receipt of the Consultant's invoices. '� <br /> Payment is dependent upon whether the monthly progress reporis provide adequate <br /> substantiation for the work and whether the Client determines that the work is <br /> satisfactory. Upon determination that the work was adequately substantiated and <br /> satisfactory, payment will be made in the amount of 100 percent of the billed costs. <br /> After the Consultant has completed all work required under this agreement a final bill <br /> shall be sent to the Client. Upon acceptance by the Client, a final audit of all invoiced <br /> amounts may be completed by the Client or its authorized representative. <br /> The acceptance by the Consultant of the final payment will constitute and operate <br /> as a release to the Client for all claims and liability to the Consultant, its representatives, <br /> and assigns, for any and all things done, finished, or relating to the services rendered by <br /> or in connection with this agreement or any part thereof. <br /> 7 <br />