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2021-663-E-IT Dept-XenTegra-Contract Services for Citrix Support
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2021-663-E-IT Dept-XenTegra-Contract Services for Citrix Support
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Last modified
11/22/2021 11:48:28 AM
Creation date
11/22/2021 11:48:14 AM
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Contract
Date
11/18/2021
Contract Starting Date
11/18/2021
Contract Ending Date
11/21/2021
Contract Document Type
Contract
Amount
$32,688.00
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<br /> 9 <br />4 .0 PRICING AND PAYMENT TERMS <br />PROFESSIONAL SERVICES <br />Pricing and terms valid for thirty (30) days. Hours in this Statement of Work will be invoiced as they are consumed <br />and are billed on a weekly basis. <br />Resource Description Estimated Hours Per Month <br />XenTegra – Sr. Consultant 16 <br />XenTegra – Project Manager 1.6 <br />Contract Length (Months) 6 <br />Hourly Rate Consulting Services $325.00 <br />Hourly Rate Project Management $155.00 <br />Total Per Month $5,448.00 <br />Scheduled Engagement Contract Total $32,688.00 <br /> <br />PAYMENT TERMS & CONDITIONS <br />Payment terms are net 30 days from invoice date unless custom net terms are provided by XenTegra in this <br />Statement of Work. Client agrees to pay on time unless prior arrangement has been made in writing with <br />XenTegra. XenTegra may suspend future obligations until payment has been made on prior invoices. Overdue <br />accounts are subject to interest and service charges of 1.5% per month plus collection fees. All charges and fees to <br />be paid by Client are exclusive of any applicable sales, use, excise or services taxes (“Taxes”) that may be assessed <br />on the provision of the services or selling goods. All discrepancies regarding pricing shown on invoices shall be <br />brought to XenTegra’s attention within 15 days of invoice date. Invoice amount shown shall be accepted and paid <br />in full by Client if not disputed within 15 days. Discrepancies arising after 15 days of invoice date shall not affect <br />past invoices. All payments which are returned or dishonored will be subject to a $40 fee. In the event that the <br />Client terminates its relationship with XenTegra for any or no reason prior to the agreed upon term set forth in the <br />Quote, the Client shall promptly pay to XenTegra an amount equal to (a) any unpaid fees attributable to the period <br />up to and including the date of termination, and (b) the aggregate of the fees that would have been payable from <br />the date of termination until the date that XenTegra was no longer obligated to perform the services or provide <br />the goods were it not for such termination. The amount due to XenTegra sh all be paid by the Client within ten (10) <br />days after the date of termination. The client agrees to reimburse XenTegra for any expenses XenTegra may incur, <br />including reasonable attorneys’ fees, associated with collecting amounts owed hereunder. XenTegra may refuse to <br />provide services or goods to the client due to delinquent payment or any other reason. <br /> <br />DocuSign Envelope ID: 548DF375-CBD6-4175-BD22-791538E943D2
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