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<br /> Page 20 of 42 FINAL 2/21/25 Agreement No. 2025-02 <br /> <br />Species that are conveyed but are not listed in the table above shall be paid for at a rate to <br />be determined by the City. <br />Utility logs, special cull and peelable cull logs of all species, included on loads of logs that <br />are required to be removed and scaled per clause H-150 will be paid for on an adjusted <br />gross scale basis at the rate of $20.00 per MBF plus fees. <br />P-27 Payment for Removal of Optional Forest Products <br />Purchaser agrees to weigh all loads and pay the rate of $5.00 per ton for forest products <br />approved for removal from the sale area under clause H-157. <br /> <br />P-40 Weighing and Scaling Costs <br /> <br />Purchaser agrees to pay for all scaling and weighing costs for logs and other products sold <br />under this contract. Purchaser also agrees to pay for all costs associated with the <br />transmission and reporting of scale or weight data. <br /> <br />P-45 Guarantee of Payment <br /> <br />Purchaser will pay for Forest Products prior to salvage operations or will guarantee <br />payment by posting a payment security approved by the City. The amount of cash or <br />payment security shall be determined by the City and shall equal or exceed the value of the <br />salvage o proposed by Purchaser. <br /> <br />P-50 Billing Procedure <br /> <br />The City will compute and forward to Purchaser statements of charges provided for in <br />the Contract. Purchaser shall deliver payment to the City on or before the date shown on the <br />billing statement. <br /> <br />P-52 Payment Procedure <br /> <br />If a third party Log and Load Reporting Service (LLRS) is required by this Contract the <br />City will compute and forward to the Purchaser statements of charges provided for in the <br />Contract. Purchaser shall deliver payment to the City of Everett Purchasing Office or before <br />the date shown on the billing statement. <br /> <br />If a third party LLRS is not required by this contract, Purchaser shall pay for Forest <br />Products removed on a monthly basis. Payments will be submitted to the office listed above <br />on or before the fourteenth of the month following the month in which the timber was <br />removed or, according to an alternate payment schedule as approved by the City with at <br />least one payment each month for timber removed. The alternate payment schedule, once <br />approved by the City in writing, shall become part of this Contract and may be changed <br />only with written approval of the City. <br />