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Billlno & Payment Terrls- <br />The Contractor will invoice the Custorner ty$calty at monhly intervals, ardlo at tte end of a projeei. lnvoices will be sent via email to <br />Custone/s designated represenlative listed above. The Contractor re€rves the dght to bill for materiah purchas€d, but rnt yet delivered or <br />on site. The defauh due date for payrnent will be 30 dap from lhe invoice date and will be listed on erch invcice. lntercsl wifl accrue on he <br />at a rate of 1.5Y0 rnonh.