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activities. An estimate of DTSC's oversight costs is attached as Exhibit D. It is understood <br /> by the parties that Exhibit D is an estimate and cannot be relied upon as the final cost <br /> figure. DTSC will bill the Proponent quarterly. Proponent agrees to make payment within <br /> sixty (60)days of receipt of DTSC's billing. Such billings will reflect any amounts that have <br /> been advanced to DTSC by the Proponent. <br /> 3.8.1 In anticipation of services to be rendered, Proponent shall make an advance <br /> payment of$2,153.00 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 # 101679-11) and the <br /> docket number of this Agreement. Payments shall be sent to: <br /> Department of Toxic Substances Control <br /> Accounting/Cashier <br /> 1001 "1" 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 /> 6 <br />