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John Engstrom, P.E. <br />December 6, 2013 <br />Page 4 of 4 <br />Work will begin immediately upon receipt of a signed copy of this proposal. If the project is ongoing, <br />our services will be billed monthly based on a percentage complete. Payment is due upon receipt of <br />our invoice. Work could be suspended on any account which is 30 days past due until the account is <br />paid in full. We reserve the right to charge monthly interest at the rate of 1.5% if the account is past <br />due (18% annually). Should you have any questions or comments concerning our services or charges <br />during the course of the work, please bring them to our attention immediately so that any problem can <br />be resolved quickly. <br />Should you have any questions regarding this proposal, please do not hesitate to contact me by email <br />drafinski@iprisource.com or phone 574.232.4388. <br />Sincerely, <br />David Rafinski <br />Vice President <br />IAProposals \City of South Bend \Ignition Park \TIS\2013 -12 -06 Ignition Park TIS.doc <br />This proposal is hereby accepted and authorization to proceed is hereby granted: <br />Accepted By: <br />Printed name and title: <br />Business name: <br />Billing address: <br />Billing /account manager: <br />Date: <br />Phone No.: Fax No.: E -mail: <br />Please note: Jones Petrie Rafinski offers electronic invoicing if requested. Please sign below if <br />you would prefer that option. <br />I prefer to have my invoice transmitted through electronic email: <br />