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ATTACHMENT 2 <br /> least thirty(30)days prior to the end of the then-current term. <br /> 4. Third Party Products. <br /> 4.1 Third Party Hardware:Third Party Hardware costs are invoiced upon delivery. <br /> 5. Expenses. The service rates in the Investment Summary do not include travel expenses. Expenses will <br /> be billed as incurred and only in accordance with our then-current Business Travel Policy. Our current <br /> Business Travel Policy is attached to this Exhibit B at Schedule 1. Copies of receipts will be provided on <br /> an exception basis at no charge. You will incur an administrative fee if you request receipts for all non- <br /> per diem expenses. Receipts for mileage or miscellaneous items less than twenty-five dollars are not <br /> available. <br /> Payment. Payment for undisputed invoices is due within forty-five(45) days of the invoice date. Maintenance <br /> and support fees are due on each anniversary of the Available Download Date. We prefer to receive payments <br /> electronically. Our electronic payment information is: <br /> Bank: Wells Fargo Bank, N.A. <br /> 420 Montgomery <br /> San Francisco,CA 94104 <br /> ABA: 121000248 <br /> Account: 4124302472 <br /> Beneficiary: Tyler Technologies, Inc.—Operating <br /> tyler <br /> 14 <br />