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2.12 PAYMENT <br /> Within thirty(30) days after delivery, acceptance of items ordered and a properly prepared invoice but <br /> not more often than once per month the City of Everett will pay the Supplier according to the rate(s) <br /> 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 /> accountspavable@everettwa.gov <br /> 13 <br />