Laserfiche WebLink
6. MEETING HOURS. Services to be provided by D&A will include the following number <br /> of meeting hours: 8 . Meeting hours in excess of those specified will be charged on an hourly <br /> rate basis in accordance with D&A's standard hourly rates. In the event a meeting is interrupted or <br /> repeated, the fees for resulting additional consultant time are in addition to the fees agreed upon <br /> in this Agreement. <br /> 7. ESTIMATED COMPLETION TIME. It is estimated that the services will be <br /> performed and the job completed on or before May 31, 2012 . D&A will use its <br /> reasonable commercial efforts to complete the services by such date. However. D&A cannot <br /> guarantee completion by such date due to unknown conditions or other circumstances. <br /> 8. FEES. <br /> A. The Client agrees to pay D&A(whichever is checked): <br /> [ ] A fixed fee of$ <br /> [ X ] On an hourly basis for each and all services rendered in accordance with the <br /> attached D&A rate schedule. It is estimated that the fee for services <br /> rendered, including out-of-pocket expenses, will be$ 10.000 <br /> ESTIMATES ARE NOT A GUARANTY AND ARE NOT TO BE <br /> CONSTRUED AS AN AGREEMENT TO PERFORM ON A FIXED <br /> PRICE BASIS. In the event additional services of D&A are required or <br /> requested. the Client shall be advised of the need for such additional <br /> services prior to performance of additional services. <br /> [ ] On an hourly basis with a not-to-exceed fee of$ <br /> B. The Client agrees to the following method of payment (whichever is checked): <br /> [ ] An initial retainer of$ , with the remaining unpaid <br /> balance billed and due each month. <br /> [ ) Full payment billed and due upon completion of project. <br /> [ X ] Partial payments billed and due each month. <br /> All payments due shall be made within 30 days of receipt of invoice. Payments made <br /> after that time shall be assessed an interest rate of 1-1/2% per month. <br /> C. The Client agrees to pay all direct reimbursable expenses such as travel, <br /> communications, printing, deliveries and outside services at cost plus 10%. <br /> Mileage shall be reimbursed at the allowable IRS mileage reimbursement rate. <br /> 9. CLIENT DEFAULT; D&A TERMINATION. The Client shall be in default of this <br /> Agreement upon the occurrence of any of the following events: <br /> - 2 - <br />