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SC2/CC~ 2/84 <br /> <br /> 9. PAYMENT SCHEDULE. <br /> <br /> 9.1. On signing of the contract, one thousand dollars ($1000.00) is <br /> due for payment. <br /> <br /> 9.2. An additional one thousand dollars ($1000.00) is due when the <br /> Ordinance Analysis and Report is submitted to the municipal <br /> attorney. <br /> <br /> 9.3. The balance of the total cost of the code is due on delivery <br /> of the code books to the Municipality. <br /> <br /> 9.4. By written agreement signed by the Company and the <br /> Municipality, the payment schedule may be extended over a <br /> longer period. Balances due later than 60 days after delivery <br /> of the code books are subject to a late charge. A late charge <br /> of 1% per month may be imposed on all past due amounts. <br /> <br /> 10. WORKING COPIES OF ORDINANCES. The Municipality will supply to the <br /> Company two legible working copies of each ordinance. If working <br /> copies are not available, the Municipality will make the ordinances <br /> available for duplicating. The Company will make duplicates of the <br /> ordinances necessary to the code and will charge the Municipality <br /> the Company's cost of having the ordinances duplicated. <br /> <br /> I1. TIME FOR COMPLETION. <br /> <br /> 11.1. Time is of the essence. It is the intention of the Company, <br /> with the cooperation of the Municipality, to deliver the <br /> completed codes to the Municipality within one year of the <br /> receipt of codification material from the Municipality. <br /> <br /> 11.2. Should delivery be delayed because of the Municipality's <br /> delay in performing its duties according to this contract, <br /> the Company shall have the right to increase the final cost <br /> of the code to compensate for any increase in labor, <br /> materials or overhead costs. <br /> <br /> <br />