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3. It shall have the option of utilizing Microsoft technology and server operating � systems for its database and application execution; � 4. It shall have the ability to support Microsoft Windows clients; � 5. Its application security shall provide flexible access control down to the field remote � level allowing specific access permissions such as update, view only, prohibit-view, � etc; � 6. It shall have the ability for users to adjust common variables such as codes, tables, � report parameters, screen displays, etc., without the services of a professional L L � L L V � 9 programmer; It shall provide for extensive one-time, single-point of entry data collection in order to eliminate redundancy; It shall allow storage and retrieval of historical data online; It shall provide various levels of data validation at entry especially for any master � files; � 10. It shall provide immediate error checking for data entry elements at time of initial � entry; � 11. It shall allow multiple users to access the same programs simultaneously; � 12. It shall allow for global queries using various values, ranges, partials and wild cards; � 13. It shall provide for multiple levels of data security control including access by users, � terminals, or departments and by transactions, functions and/or files; � 14. It shall have the ability to update a master record or file and have the modification � applied throughout all areas of the System; � 15.It shall provide a graphical user interface and make optimum use of inenus, � shortcuts, drop down, auto complete, etc.; � 16. It shall have a consistent design and use of controls within applications to reduce � user training and system administration; 17. It shall allow for training and testing without impacting live activity or records. �ection 8. PAYMENT TERMS. 3.1 Payment shall be made by CoR to LETG in accordance with the Payment Schedule attached to this Agreement as Exhibit B. LETG shall invoice CoR for the amount due pursuant to the Payment Schedule. The invoice shall contain an itemized list of the � equipment, software or services furnished; the date completed; any delivery dates; and � any applicable sales tax or delivery charges. CoR shall pay all invoices submitted within � 30 days of receipt. 3.2 CoR may request from LETG additional services, software or equipment outside the scope of this Agreement. CoR shall receive from LETG in advance an estimate of the cost � of the requested service, software or equipment. LETG shall receive for all approved CoR � requests a signed work order from CoR and a deposit equal to fifty percent of the � estimated cost. CoR shall pay LETG the remaining amount upon completion of the work by LETG. �.3 CoR may withhold from payment to LETG such an amount or amounts as may be necessary to cover the following: 8.3.1 Defective work that is not remedied; Page 6 of 20