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RJN Inv 10-8034-20
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RJN Inv 10-8034-20
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Entry Properties
Last modified
6/1/2011 12:31:37 PM
Creation date
6/1/2011 9:24:43 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
534
GL_ORG
9479
Identification_Number
2011014861
Document_Number
10-8034-20
External_View
No
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n �o u o <br />E, cei ;^raftn, Ownership <br />PAYMENT <br />Upon receipt of written authorization, full payment is due and payable within 30 <br />days of invoice. RJN will invoice separately for any charges associated with any <br />Client initiated Program changes authorized by the Client beyond the scope of the <br />agreed Program. <br />6. GENERAL <br />Any purchase order or payment issued by Client to RJN pertaining to this <br />Agreement shall be deerned to incorporate the terms and conditions of this <br />Agreement. <br />If either party fails to perform its obligations under this Agreement or such failure <br />continues for a period of 30 days after written notice, the other party shall have the <br />right to terminate this Agreement. This Agreement is the complete and prevailing <br />Agreement between the parties with respect to the subject matter herein, and as <br />such there are no other understandings, oral or written. The provisions of the <br />Agreement are declared to be severable. Neither party may assign this Agreement, <br />unless mutually agreed. <br />cwmsa2009 <br />www.rin.com" <br />
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