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Section 6 <br />Payments <br />6.10 Scope of Payment <br />The Contractor shall receive and accept compensation provided for in the contract as full payment for <br />furnishing all materials and for performing all work under the contract in a complete and acceptable manner <br />and for all risk, loss, damage and expense of whatever character arising out of the nature of the work or the <br />prosecution thereof. <br />6.20 Basis of Payment <br />Any payment earned pursuant to this contract will be made not later than 30 days following the receipt of <br />the invoice. Invoices which are incomplete in any way will not be accepted for payment. Invoices will be <br />submitted individually in the same format as proposals are submitted by area. <br />Prior to the processing of any and all payments to the contractor pursuant to this contract <br />compliance with the City of Elk River's Finance Department regulations on the completion and <br />Ming of W-9 forms and other IRS and Minnesota Department of Revenue taxing forms is required. <br />6.21 Equal Opportunity Compliance <br />The city is an Equal Opportunity and Affirmative Action employer. The Contractor with the city is required <br />to follow and conform to applicable federal, state and city laws as they apply to the Contractors duty for <br />Equal Opportunity and Affirmative Action employment. It is the Contractor's responsibility to ensure <br />compliance with Equal Opportunity and Affirmative Action requirements. Failure to comply with applicable <br />Equal Opportunity and Affirmative Action employment requirements may lead to contractor sanctions. <br />24 <br />