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SU0002370 SSNL
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2600 - Land Use Program
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UP-91-14
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SU0002370 SSNL
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Entry Properties
Last modified
4/29/2020 11:04:56 AM
Creation date
4/29/2020 10:31:10 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2600 - Land Use Program
FileName_PostFix
SSNL
RECORD_ID
SU0002370
PE
2626
FACILITY_NAME
UP-91-14
STREET_NUMBER
4040
Direction
E
STREET_NAME
CLARK
STREET_TYPE
DR
City
STOCKTON
ENTERED_DATE
10/26/2001 12:00:00 AM
SITE_LOCATION
4040 E CLARK DR
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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�/ <br /> SECTION 4: SAMPLE DISPOSAL <br /> 4.1 ESE will dispose of all remaining soil and rock samples 60 days after submission of report <br /> covering those samples. Further storage or transfer of samples can be made at client's <br /> expense upon client's prior written request. <br /> SECTION 5: BILLING AND PAYMENT <br /> 5.1 Client will pay ESE the lump sum amount indicated in the proposal or, if no lump sum <br /> amount is indicated, in accordance with the schedule of personnel and equipment charges, <br /> as shown in the proposal and its attachments. Backup data on billing will not be available <br /> unless prior arrangements have been made. Prior to initiation of field work, a retainer as <br /> specified in the proposal, is required. Invoices for the balance will be submitted to client <br /> by ESE, and will be due and payable upon presentation. If client objects to all or any <br /> portion of any invoice, client will so notify ESE in writing within fourteen (14) calendar <br /> days of the invoice date, identify the cause of disagreement, and pay when due that portion <br /> of the invoice not in dispute. The parties will immediately make every effort to settle the <br /> disputed portion of the invoice. In the absence of written notification described above, <br /> the balance as stated on the invoice will be paid. <br /> 5.2 Invoices are delinquent if payment has not been received within thirty (30) days from <br /> date of invoice. Client will pay an additional charge of 1 1/2 (1.5) percent per month (or <br /> the maximum percentage allowed by law, whichever is lower) on any delinquent amount, <br /> excepting any portion of the invoiced amount in dispute and resolved in favor of client. <br /> Payment thereafter will first be applied to accrued interest and then to the principal <br /> unpaid amount. All time spent and expenses incurred (including any attorney's fees) in <br /> connection with collection of any delinquent amount will be paid by the client to ESE per <br /> ESE's current fee schedule. In the event client fails to pay ESE within sixty (60) days <br /> after invoices are rendered, client agrees that ESE will have the right to consider the <br /> failure to pay the ESE's invoice as a breach of this agreement. <br /> SECTION 6: OWNERSHIP OF DOCUMENTS <br /> 6.1 All reports, boring logs, field data, field notes, laboratory test data, calculations, <br /> estimates, and other documents prepared by ESE as instruments of service, shall remain <br /> the property of ESE. <br /> 6.2 Client agrees that all reports and other work furnished to the client or his agents, which <br /> is not paid for, will be returned upon demand and will not be used by the client or others <br /> for any purpose whatsoever. <br /> 6.3 ESE will retain all pertinent records relating to the services performed for a period of five <br /> years following submission of the report, during which period the records will be made <br /> available to the client at all reasonable times. <br /> SECTION 7: INSURANCE <br /> 7.1 ESE represents and warrants that it and its agents, staff and consultants employed by it is <br /> and are protected by worker's compensation insurance and that ESE has such coverage <br />
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