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DocuSign Envelope ID:65EA7D9E-525B-4431-9101-E14FFCAABF39eS0 Quote Date: 07/29/2020 <br /> Customer Name: Everett Fire Department <br /> Quote#: Q-16647 <br /> Quote valid until: 10/27/2020 <br /> ESO Account Manager: Travis Potter <br /> �S0Soldurns,Inc. City of Eve tt <br /> \--87F145F3653e439... <br /> [Signature] [Signature] <br /> rtobert Munden /1�'� 442, <br /> [Print Name] [Pqnt Name] <br /> General Counsel & Secretary <br /> [Title]9/25/2020 [ itle] <br /> lc, c/-Z-s <br /> [Today's Date] day's Date] <br /> The following payment terms apply: <br /> • During the first year, 100% of the one-time, if any, and recurring fees shall be invoiced on or <br /> about 15 days after the execution of this Quote with net payment terms of 90 days. <br /> • During the second year and any renewal years thereafter, 100% of the recurring fees shall <br /> be due on the Subscription Date with net payment terms of 30 days. <br /> Office of the City Attorney <br /> APPROVED AS TO FORM <br /> David C.Hall,City Attorney <br /> A ST: <br /> L <br /> City Clerk <br />