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� <br /> r � <br /> � r r <br /> 3. PAYMENT <br /> Payment to Engineer shall be made by Client upon receipt of the Engineer's monthly <br /> invoice. If payment is by check, payment should be messengered or mailed by most <br /> expeditious method to: <br /> Harza Environmental Services, Inc. <br /> Sears Tower <br /> 233 South Wacker Drive <br /> Chicago, Illinois 60606-6392 <br /> Attention: John Persaud <br /> . If payment is by wire transfer, payment should be wired to: <br /> The Northern Tcust <br /> SO South LaSalle Street <br /> Chicago, Illinois 60675 <br /> Bank Routing Number 071-000-152 <br /> For the account of <br /> Hana Environmental Services, Inc. <br /> Account Number 994901 <br /> If Client identifies an item in the invoice which appears to be in error, Client may <br /> withhold the amount in question, pay the balance of the invoiced amount and provide <br /> Engineer with a statement concerning the questioned item. Alternately, Client may pay the <br /> full amount of the invoiced amount, provide a statement of the questioned item, and an <br /> adjustment, if appropriate, will be made in the next subsequent invoice submitted by <br /> Engineer. <br /> 10/28/94 HES STD AGMT 2 -2- <br /> , TJt tO3Xit <br />