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<br /> <br /> <br /> Page 58 <br /> All pricing is in the currency of the City of Santa Ana <br />Deliverable Acceptance <br /> Deliverable acceptance criteria for each deliverable will be defined and mutually agreed on in the project initiation phase. <br /> After each deliverable has been reviewed and mutually agreed upon as successfully completed by Avocette, the City project team, and <br />the City Contract Administrator, Avocette will present a Deliverable Acceptance form. This form is presented to the City person identified <br />as the Deliverable Acceptance authority and he/she will be required to sign within 5 business days of receipt of the form. At the expiration <br />of the 5-day period Avocette will be eligible to invoice, regardless of whether the form is signed or not. <br />Holdback <br /> A 10% holdback against each deliverable is applied. <br /> The 10% holdback invoice will be issued 10 days after the final deliverable D26 – Go Live and the completion of all outstanding issues. <br />