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Page 13 of 27 <br />The City of Everett will evaluate this information to determine if revising the price is fair and reasonable to <br />the city's satisfaction. Requests for any such change must be made in writing to the Procurement Division. <br />The city will issue a written contract amendment that will institute the price adjustment, provide the new <br />prices, and establish the effective date for the new prices. <br />The Supplier must give the City of Everett Procurement Division thirty (30) calendar days written notice <br />prior to the effective date of the price increase. If the price increase request is not approved, the City may <br />cancel by individual line item or contract. <br />2.14 PAYMENT <br />The Supplier agrees to submit payment requests at least monthly. In addition, the City reserves the right <br />to liquidate funds available under this Agreement for costs incurred by the City on behalf of the Supplier. <br />Within thirty (30) days of a properly prepared invoice in a form acceptable to the city, the City of Everett <br />will pay the Supplier 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 the <br />services rendered or the labor performed as described before payment may be made. All invoices must <br />list the PO number and are to be submitted to the following address: <br />City of Everett – Attn: Kelli Roark <br />2930 Wetmore Avenue, Suite 8A <br />Everett, WA 98201 <br />kroark@everettwa.gov <br />Exhibit C