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5.Payments on this Contract will be made according to this exhibit as described below: <br />a.The Town will reimburse Orange County for the total amount of emergency <br />housing assistance provided to eligible Chapel Hill households up to but not <br />exceeding $100,000.00. <br />b.Orange County shall invoice the Town monthly, with accompanying data described <br />above. <br />c.Payment will be made by the Town within thirty (30) days of receipt of an accurate <br />invoice and required documentation, approved by the contact person or his/her <br />designee. <br />Docusign Envelope ID: CD947C4B-BD08-41FF-82DD-CDCAAFB2874D