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<br />Mr. Dennis Long, P. E. <br />City of North Olmsted <br />Wastewater Division <br />23775 Mastick Road <br />North Olmsted, Ohio 44070 <br />May 1, 2002 <br />Invoicing Procedures <br />Invoices will be submitted at conclusion of the project. If the CLIENT fails to make any payment <br />due FBA within thirty (30) days after receipt of FBA's invoice, the amounts due FBA will include <br />a charge at the rate of 1% per month from said thirtieth da.y. <br />Project Initiation Procedures <br />Dennis, we thank you for this assignment. As you .know, FBA already has significant <br />institutional knowledge of the City of North Olmsted. We will put it to good use for you and the <br />City. <br />If this proposal is satisfactory, you may authorize FBA to proceed at once by signing both copies <br />of this letter a.nd returning one copy to FBA: If there is a need for clarification or if changes in <br />contractual arrangements are desired, please contact me. <br />Thank you for the opportunity to again be of service and provide professional services to the City <br />of North Olmsted. <br />Sincerely,' <br />ay M. Shoup, P.E. <br />Vice President <br />jes <br />ACCEPTED: NORTH OLMSTED, OHIO <br />By <br />Tit1e <br />Date <br />Name of CLIENT's Designated Representative: <br />Floyd Browne Associates, Inc. F8A 4 <br />I