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Page 8 of 54 <br />2.6 CONTRACT CHANGES <br />The City of Everett reserves the right to make changes, additions, or deductions from these specifications <br />provided they conform to the general Specifications. The Supplier shall not affect any change without the <br />prior written approval of the City of Everett. <br />2.7 PAYMENT <br />Within thirty (30) days after delivery, acceptance of items ordered, and a properly prepared invoice, but <br />not more often than once per month, the City of Everett will pay the Supplier according to the rate(s) <br />stated on the price sheet. <br />No down payment or advance payment of any kind will be made. Washington State law requires proof <br />that the materials have been furnished, the services rendered, or the labor performed as described before <br />payment may be made. All invoices must list the PO number and are to be submitted to the following <br />address: <br />City of Everett Accounts Payable <br />PO Box 12130 <br />Everett, WA 98206 <br />accountspayable@everettwa.gov <br /> <br />