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• <br /> U <br /> The Supplier must give the City of Everett Purchasing Department, thirty(30) calendar days written <br /> notice prior to the effective date of the price increase.The City may cancel by individual line item or <br /> contract if the price increase request is not approved. <br /> All price reductions at the manufacturer's or distributor's level must be reflected in a reduction of the <br /> contract price(s)to the City of Everett retroactive to the effective date of the price reductions. <br /> 2.14 PAYMENT <br /> Within thirty(30)days after delivery, acceptance of items ordered and a properly prepared <br /> invoice but not more often than once per month the City of Everett will pay the Supplier <br /> according to the rate(s)stated on the price sheet. <br /> No down payment or advance payment of any kind will be made. Washington State law requires <br /> proof that the materials have been furnished,the services rendered or the labor performed as <br /> described before payment may be made. All invoices must list the PO number and are to be <br /> submitted to the following address: <br /> City of Everett—Accounts Payable <br /> PO Box 12130 <br /> Everett,WA 98206 <br /> accountspayablePeverettwa.gov \, <br /> \ .. <br /> N • <br /> • <br /> 44 13 <br />