Unimark EC3000 Series Especificaciones descargar pdf (Pagina 13)

AIMS System and Services Agreement Page 13 of 60

Nine Thousand Dollars ($459,000.00) for the license to the Licensed

Software. Payment for such Software shall be made in the following

manner:

(a) Fifty percent (50%) of the License Fee for the Licensed Software

shall be due Contractor upon County’s Preliminary Acceptance of

the completion of Phase One (FAT) (Exhibit F). This payment shall

be made by County following Preliminary Acceptance of Phase

One and receipt of a proper invoice from Contractor.

(b) Fifty percent (50%) of the License Fee for the Licensed Software

shall be due Contractor upon County’s Final Acceptance of the

System. This payment shall be made by County following Final

Acceptance of the System and receipt of a proper invoice from

Contractor.

Party Software on the Hardware identified in Exhibit B, attached

hereto and made a part hereof, as it may be updated pursuant to

the Agreement. Installation Services shall include the initial

installation of the Licensed Software and Third Party Software

configured for County by Contractor. Although Contractor will

perform the configuration and installation of the such Software,

Contractor will also furnish County with sufficient instructions,

Documentation or other written materials as may be necessary to

install the configured Software in an efficient and expeditious

manner.

6.2.2 Invoices - Statement of Work and Work Authorizations. The

Contractor shall submit invoices for all subphases identified in Exhibit F

and for all phases or subphases of all Work Authorizations that have

received Preliminary Acceptance during the preceding monthly period.

The invoices shall be in a format designated by Contract Administrator

and approved by the appropriate County offices. Contractor may be

required to include a submittal of an electronic copy using Software

specified by the Contract Administrator and as approved by the

appropriate County offices, as well as the number of hard copies required

by the Contract Administrator. In addition, all costs must be classified and

sorted based on the work breakdown structure (WBS) provided by the

Contract Administrator. Contractor may submit invoices only after the

Services/Deliverables/Goods for which the invoices are submitted have

been completed and achieved Preliminary Acceptance. An original invoice

is due in the month following Preliminary Acceptance of each phase or

subphase as identified in the Payment Schedule (Exhibit F) or as detailed

in the payment schedule in a Work Authorization, as applicable, except

the final invoice which must be received no later than sixty (60) calendar

Exhibit 3

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