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3 <br /> On-Tap Conversion <br /> P .' CITIESOIGFFAL Statement of Work <br /> Price and Payment <br /> Invoices <br /> Invoices will be issued upon completion of the project and/or every 30 days after the SOW is accepted <br /> and signed. <br /> Payment <br /> Invoices are due 30 days after the date of invoice. Invoices will be paid by check or credit card by the <br /> due date or will be subject to a 18%APR for every day they are late. <br /> Acceptance and Authorization <br /> I,the undersigned,agree to the project specifications outlined above. If I request additional functionality <br /> or request changes from above this may result in additional hours to be billed at$175 per hour. <br /> Signature Date <br /> Printed name <br /> Custom Programming Change Request Form <br /> Type of Change: <br /> I I Add to requested functionality <br /> ❑ Change to requested functionality <br /> I I Remove from requested functionality <br /> Information provided about the software product to be integrated with <br /> Description: <br /> ©2015 VPCI + Cities Digital, Inc. I \ww.citiesdigital.com I Support 651-714-2800 ext 1 6 <br /> 20 <br />