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AG 2018 09 17
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AG 2018 09 17
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Last modified
5/8/2019 7:18:45 PM
Creation date
5/2/2019 12:14:31 PM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/17/2018
Board
Board of Commissioners
Meeting Type
Regular
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Exhibit A <br />PAYMENTSCHEDULE <br />Except for a payment that is due on the Effective Date, Customer will make payments to Motorola within twenty <br />(20) days after the date of each invoice. Customer will make payments when due in the form of a check, cashier's <br />check, or wire transfer drawn on a U.S. financial institution and in accordance with the following milestones. <br />1. 25% of the Contract Price due upon contract execution; <br />2. 60% of the Contract Price due upon shipment of equipment; <br />3. 5% of the Contract Price due upon installation of equipment; <br />4. 5% of the Contract Price upon system acceptance or start of beneficial use; and <br />5. 5% of the Contract Price due upon Final Acceptance. <br />Motorola reserves the right to make partial shipments of equipment and to request payment upon shipment of <br />such equipment. In addition, Motorola reserves the right to invoice for installations or civil work completed on a <br />site -by -site basis, when applicable <br />Use or disclosure of this proposal Is subject <br />to the restrlobons oo the sedlon cover page. <br />318 iableo/Contents <br />Customer Name Long <br />Motorola Sobffoos ConWentrat Restricted <br />F-9 Page 231 <br />
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