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2024-564-E-AMS-Willdan Energy Solutions-Southern Human Services Energy Efficiency Improvements
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2024-564-E-AMS-Willdan Energy Solutions-Southern Human Services Energy Efficiency Improvements
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Last modified
11/19/2024 9:20:33 AM
Creation date
11/19/2024 9:20:18 AM
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Contract
Date
9/22/2024
Contract Starting Date
9/22/2024
Contract Ending Date
9/24/2024
Contract Document Type
Contract
Amount
$21,473.00
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<br />Propos al Provided By :DEC00260603.1 Page 21 <br />For payments you arrange electronically, you understand that because these are electronic transactions, these funds may be <br />withdrawn f rom your account or card as soon as the listed payment date. I n the case of an ACH transaction being rejected f or <br />Non-Sufficient Funds ("NSF") I understand that Willdan may, at its discretion, attempt to process the charge again within thirty <br />(30) days, and agree to an additional $50.00 charge (or the maximum amount allowed by your state's law) for each attempt <br />returned f or NSF which will be initiated as a separate transaction from the authorized recurring payment <br />A RETURNED PAYMENT FEE OF $50.00 WILL BE CHARGED IF ANY PAYMENT IS RETU RNED AS UNPAID, DISHONORED, OR <br />DUE TO INSU FFIC IENT FU NDS. <br />PAYMENT PLANS OR EXTENDED FINANC ING: I f you elected to pay under a payment plan or extended financing, the terms of that <br />arrangement are contained in your Financing Agreement with the Lender. The payment plan or extended financing you selected will be <br />shown on the Project Completion Form. You are responsible f or making all payments under the Program Agreement or Energy Savings <br />Agreement directly to the Lender <br />Payment Information <br />Docusign Envelope ID: 21152D16-5C53-47B8-BDEF-16DCC80DCBDB
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