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<br />Page 14 of 24 <br /> <br />The Supplier shall give the City of Everett Procurement Division sixty (60) 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 the request on an individual line item or contract basis. <br />All price reductions at the manufacturer or distributor’s level shall be reflected in a reduction of the <br />contract price(s) to the City of Everett retroactively to the effective date of the price reductions. <br />2.16 PAYMENT <br />Within thirty (30) days after delivery, acceptance of the services provided, and receipt of a properly <br />prepared invoice, but not more often than once per month, the City of Everett will pay the supplier for <br />the deliverables 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 />