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Payment Schedule <br /> <br />On Agency's execution of this Agreement, Agency shall pay to Provider a one-time, non-refundable fee <br />of $4,125 (First 3 months), to be credited against monthly billings. <br /> <br />Agency agrees to pay provider the $4,125 up front cost within 30 days of the execution of this contract. <br />There after, Agency shall pay to Provider monthly installments of $1,375 for the term of this agreement. <br />Agency shall be invoiced. See Sec 1.8 of this agreement. <br /> <br /> Pricing valid for 30 days <br /> End of Attachment E <br /> <br />Form.AA.3/27/01 15 <br /> <br /> <br />