VISIPHOR CORP 1 -2006 - Laserfiche WebLink

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PART IV PAYI~NT SCHEDULE AND RELATED SERVICE3 9.1 Implemeatatioa Schedule. Implementation of the work and the delivery and installation of the software shall be completed in accordance with the Project Schedule and Statement of Work. 4.2 Delivery and Installation. The Contractor shall assume responsibility for delivery and installation of all software specified in the Project Deliverables at the City sites. The Contractor shall install and configure all software in accordance with the Statement of Work. 9.3 Payment Terms. 9.3.1 Installments. The City shall make payments to the Contractor (the ~~Milestone Payments") in accordance with the Milestone Payment Schedule attached hereto as Exhibit D and incorporated herein by this reference (the ~~Milestone Payment Schedule"). The Contractor shall prepare and submit invoices for payment by the City under this Agreement. Invoices for payments hereunder shall be submitted to the following address: Santa Aaa Police Department Attention: Michael R. Lewellen City of Santa Ana 20 Civic Center Plaza (M-97) P.O. Box 1988 Santa Ana, California 92702 All payments shall be made within thirty (30) days from the date of the applicable undisputed invoice by check made payable to ~~Visiphor Corporation" and delivered to Contractor address, Attention: Accounts Receivable Department, or by such other means as may be mutually acceptable to the parties. 4.3.2 Equips-ent Staging. Certain materials to be delivered by the Contractor under this Agreement may be received by the Contractor and will remain in the Contractor's possession at its development facility for programming and system integration work by the Contractor prior to delivery to the City. Payment for such materials shall be due Primary Agreement June 15, 2006 Page 13