Laserfiche WebLink
PAYMENT <br />Invoicing shall be by task. The request for payment shall include: a description of the work <br />accomplished; an estimate of the percent completion for individual tasks and for the entire <br />project in relation to the percentage of budget spent. Costs incurred prior to the effective date of <br />this purchase order are not reimbursable. Invoicing shall be based on actual costs utilizing the <br />rates summarized above. <br />The last 5 percent of the project budget will be withheld until final project documentation is <br />complete. All products, data and information developed as a result of this purchase order must be <br />provided to CWCB in hard copy and electronic format as part of the project documentation. <br />