CLIENT AGREES TO. 1. Reimburse the District for those services as identified that are part of this agreement. 2. Pay District’s invoices, which are due on a 30-day net basis. Late charges of 1-1/2 percent per month will be assessed for payment not received within thirty-five days of the invoice date. 3. Provide facilities and audio-visual and presentation equipment as outlined in this agreement.
Appears in 2 contracts
Sources: Contract Services Agreement, Contract Services Agreement