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<br />Schmidt Copeland Parker Stevens <br /> <br />Payments All basic service charges and reimbursable expenses will be <br />itemized on a monthly invoice and forwarded to the City of North <br />Olmsted for approval and payment. If supplemental services are <br />required, the associated charges witl be itemized on a separate <br />service invoice. Payment on all invoices is due upon receipt. <br />Schedule Schmidt Copeland Parker Stevens is prepared to initiate services <br />immediately subsequent to execution of a professional services <br />agreement. <br />P9814.001pr021398Ap dg nolmsted.doc Page 7