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DocuSign Envelope ID: E51DEB19-ME-4E38-9386-222121EB727C <br />5.1b Falcon Fees. For Falcon products during the Initial Term, Agency will pay Flock fifty <br />percent (50%) of the first Usage Fee, the Implementation Fee, and any fee for Hardware <br />(as described on the Order Form, together with the "Initial Fees") as set forth on the Order <br />Form on or before the 30th day following receipt of initial invoice after Effective Date. Upon <br />commencement of installation, Flock will issue an invoice for twenty-five percent (25%) <br />of the Initial Fees. The Agency shall pay on or before the 30th day following receipt of the <br />invoice. <br />Upon completion of installation, Flock will issue an invoice for the remaining balance, and <br />Agency shall pay on or before the 30th day following receipt of the final invoice. Flock is <br />not obligated to commence the Installation Services unless and until the first payment has <br />been made and shall have no liability resulting from any delay related thereto. For a Renewal <br />Term, as defined below, Agency shall pay the entire invoice on or before the anniversary of <br />the Effective Date. <br />6.1b Falcon Term. Subject to earlier termination as provided below, the initial term of this <br />Agreement shall be for the period of time set forth on the Order Form (the "Initial Term"). <br />The Term shall commence upon first installation and validation of a Unit. Following the Initial <br />Term, unless otherwise indicated on the Order Form, this Agreement will automatically <br />renew for successive renewal terms for the length set forth on the Order Form (each, a <br />"Renewal Term," and together with the Initial Term, the "Service Term") unless either party <br />gives the other party notice of non -renewal at least thirty (30) days before the end of the <br />then -current term. <br />rJ <br />IM <br />