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PAYMENT <br /> Progress invoices will be prepared by ASE at intervals not exceeding 3 0 <br /> days, and in some cases less. Payment will be due promptly upon receipt <br /> of the invoice. Client agrees to pay interest at the rate of one-and-one- <br /> half percent (1.5%) per month on any and all balances not paid by d u e <br /> date. Client also agrees to pay all court costs, attorney fees, and other <br /> expenses incurred by bidder in the event Client fails to make payment(s) <br /> when due and bidder undertakes litigation to enforce collections. <br /> GENERAL TERMS <br /> We at Aqua Science Engineers, Inc. can assure you that this job will be <br /> executed in a responsible and timely fashion consistent with the needs <br /> and purposes of the project. <br /> Should you wish to have this work proceed as outlined above, please sign <br /> the attached "Authorization to Proceed" and Aqua Science Engineers will <br /> contact the client upon receipt to determine a firm start date. This <br /> proposal constitutes a firm offer to conduct the scope of services herein. <br /> One copy of this Authorization to Proceed document is to be signed and <br /> returned to Aqua Science Engineers prior to commencement of work. <br /> THIS QUOTATION IS VALID FOR A PERIOD OF THIRTY (30) DAYS FROM <br /> DATE OF THIS LETTER. <br /> Aqua Science Engineers appreciates the opportunity to provide you with <br /> this quotation. We look forward to assisting you with your environmental <br /> needs. Should you have any questions or comments, please feel free to <br /> call us at (925) 820-9391. <br /> Respectfully submitted, <br /> AQUA SCIENCE ENGINEERS, INC. <br /> G <br /> David Allen <br /> Senior Engineer <br /> Proposal #2000-152 for Potable Water Systems, Frank's One Stop Property, Manteca, CA <br /> -4- <br />