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3.8.1 In anticipation of services to be rendered, Proponent shall make an advance <br /> payment of$ 7,391.00 to DTSC. That payment shall be made no later than ten (10) days <br /> after this Agreement is fully executed. If the Proponent's advance payment does not cover <br /> all costs payable to DTSC under this paragraph, Proponent agrees to pay the additional <br /> costs within sixty (60) days of receipt of a bill from DTSC. <br /> 3.8.2 If any bill is not paid by the Proponent within sixty (60) days after it is sent by <br /> DTSC, the Proponent may be deemed to be in material default of this Agreement. <br /> 3.8.3 All payments made by the Proponent pursuant to this Agreement shall be by <br /> a cashier's or certified check made payable to the "Department of Toxic Substances <br /> Control", and bearing on its face the project code for the site (site # 101678-11) and the <br /> docket number of this Agreement. Payments shall be sent to: <br /> Department of Toxic Substances Control <br /> Accounting/Cashier <br /> 1001 °I" Street <br /> P.O. Box 806 <br /> Sacramento, California 95812-0806 <br /> A photocopy of the check shall be sent concurrently to DTSC's Agreement <br /> Manager/Regional Branch Chief. <br /> 3.8.4 If the advance payment exceeds DTSC's actual oversight costs, DTSC will <br /> provide an accounting for expenses and refund the difference within one hundred-twenty <br /> (120) days after termination of this Agreement in accordance with Paragraph 3.18. In no <br /> other case shall the Proponent be entitled to a refund from DTSC or to assert a claim <br /> against DTSC for any amount paid or expended under this Agreement. <br /> 6 <br />