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expenses. Reimbursable expenses are composed ofcopies, facsimile, velum prints, and postage / delivery <br />service costs. Expenses will be billed at their cost times 1.1 (one point one). <br />The Troyer Group bills monthly. Consequently, at the beginning of each month you will receive a <br />statement covering the time and expenses expended during the previous month. Payment is due within <br />thirty (30) days after statement date. <br />Thank you for your confidence in The Troyer Group. Please call with any questions. If the terms are <br />acceptable, please print and sign two copies, keeping one for your records and returning one to us. <br />Sincerely, <br />i�a►� <br />Gary A. Hall, AIA, LEED AP <br />Project Manager <br />/- (�?� <br />Ronald 1. Troyer, PE, LEED AP <br />Vice President <br />On behalf of The City of South Bend <br />M <br />