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Terms of Payment: Upon ordering, you must give Vendor a 50% deposit. Your balance will be due upon delivery and/or installation. Vendor may, at its sole discretion, extend credit terms to you upon <br />approval.C ollection Procedures: Invoices are considered delinquent thirty (30) days from the date that your order is completed. After the thirtieth day, a late charge of $25.00, together with interest <br />accruing at the rate of 1.5% per annum, or the maximum rate allowable by law is assessed. You shall be liable for all costs related to collection of delinquent invoices, including court costs and <br />attorney’s fees. Customer’s Acceptance of Work: Customer’s acceptance, either personal or through his/her agent(s) and/or employee(s) of the work ordered shall be deemed as full acceptance. This <br />means that by accepting delivery of the work, customer affirms that the work substantially conforms to all expectations. Lost or Substantially Forgotten Work: If customer does not take possession of <br />completed work within thirty (30) days from notification of completion, then the work will be considered lost or forgotten, and vendor will not be responsible for further loss. Customer will be billed and <br />responsible for payment for work that has been completed <br />for Orange County Asset Management <br />Signature Date <br />We agree to your terms and conditions. Please proceed with the order. <br />Emailed 11/30/2017 10:29 EST by CK Page 2 of 2 <br />DocuSign Envelope ID: F6488F9A-23DB-466D-8916-C1E2BC3ABAD3