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r j n g ro up www.rjn.com <br /> EXCeIIPn through Ownership <br /> 5. PAYMENT <br /> Upon receipt of written authorization,full payment is due and payable within 30 <br /> days of invoice. RJN will invoice separately for any charges associated with any <br /> Client initiated Program changes authorized by the Client beyond the scope of the <br /> agreed Program. <br /> 6. GENERAL <br /> Any purchase order or payment issued by Client to RJN pertaining to this <br /> Agreement shall be deemed to incorporate the terms and conditions of this <br /> Agreement. <br /> If either party fails to perform its obligations under this Agreement or such failure <br /> continues for a period of 30 days after written notice,the other party shall have the <br /> right to terminate this Agreement. This Agreement is the complete and prevailing <br /> Agreement between the parties with respect to the subject matter herein,and as <br /> such there are no other understandings,oral or written. The provisions of the <br /> Agreement are declared to be severable. Neither party may assign this Agreement, <br /> unless mutually agreed. <br /> IN WITNESS WHEREOF,the City and Contractor have executed this agreement as of the data <br /> first above written. <br /> CONTRACTOR <br /> CITY OF EVERETT RJN Group, Inc. <br /> Ca rankli Paul Costa, Principal <br /> ATTEST: <br /> /51- <br /> CITY CLERK <br /> APPR ORM: <br /> Off ice of the Cityr��tt yam. <br /> APPROVED AS TO FORM <br /> David C. Hall, City Attorney <br /> CITY ATTORNEY <br /> 200 West Front Street • Wheaton, IL 60187 • 630.682.4700 • fax 630.682.4754 <br />