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ATTACHMENT C <br /> <br />Fifty percent (50%) of all up- <br /> <br />remaining fifty percent (50%) of up-front fees are due upon completion of deployment. <br />Quarterly billing for Managed Services shall begin upon completion of deployment. Client will be <br />invoiced a pro-rated amount from the deployment completion date through the end of the <br />quarter. Thereafter, Client will be billed each January 1, April 1, July 1, and October 1. Client <br />agrees to pay all invoices from Granicus within thirty (30) days of receipt of invoice. <br />For Open Platform, Government Transparency, and Meeting Efficiency Suites, deployment is <br /> <br />complete once the software is installed, tested an <br />use. For Legislative Management, deployment is complete once the hardware and software are <br />is configured for the Client. The database is considered to be fully configured after the final <br />Needs Analysis Call. <br />Electronic Payments: Granicus accepts ACH/EFT where we give your organization our account <br /> <br />information. However we do not have an automated system for credit card payments. <br /> <br /> <br />ͳ͵ <br /> <br /> <br />WWW.GRANICUS.COM 600 HARRISON STREET, SUITE 120, SAN FRANCISCO, CA 94107 (415) 357-3618 <br /> <br /> <br />