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0 <br /> 2.2.2 Payment Method <br /> PSE will submit an invoice to City of Everett by the 30th of each month for the <br /> previous calendar month's installations. City of Everett will pay to PSE the amount <br /> of any invoice for the payment amounts referred to in Section 2 within thirty(30) <br /> days after the date of such invoice. PSE may accept any check or payment without <br /> prejudice to its rights to recover the balance due or to pursue other rights or remedies. <br /> No endorsement or statement on any check or payment or letter accompanying any <br /> check or payment or elsewhere will be construed as an accord or satisfaction. All <br /> amounts payable under this Agreement are denominated in United States dollars and <br /> City of Everett will pay all amounts payable under this Agreement in lawful money of <br /> the United States. <br /> 2.2.3 Taxes <br /> City of Everett will be responsible for the payment of all taxes of whatever nature and <br /> source, levied on or with respect to the amounts stated in PSE's invoices, exclusive of <br /> any taxes based on PSE's net income. <br /> 3. Other terms, covenants and conditions of the above-referenced Memorandum of <br /> Agreement, except as duly modified by this and previous Amendments, if any, <br /> remain in full force and effect. <br /> Puget Sound Energy, Inc. Snohomish County Public Utility <br /> District <br /> By By <br /> Senior Manager Energy Services Senior Manager Energy Efficiency <br /> Services <br /> City of Everett <br /> By By <br /> Ray Stephanson, Mayor Sharon Marks,City Clerk <br /> City of Everett <br /> By <br /> James D. Iles, City Attorney <br /> C; <br /> ADDENDUM 1 to PRE-RINSE SPRAY HEAD PROGRAM 2 of 2 v.1. 11.25.08 <br />