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<br />Consulting Services Agreement between City of San Leandro and Last revised 07/10/2024 <br />AMS.NET, LLC for Firewall, ISE & Network Access Control Solutions Exhibit B – Page 1 of 13 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br /> <br />Standard AMS.NET Invoicing Procedures <br />Materials, Equipment, Hardware <br />All cabling and engineering material, equipment, and hardware are invoiced and <br />billed upon receipt at any one of our AMS.NET warehouses. Per our standard <br />EDL; “We will have the equipment delivered directly to AMS.NET and stored in <br />our warehouse for your convenience until you are ready for installation. Per <br />request, AMS will provide a report of proof of delivery to AMS.NET and serial <br />number documentation. AMS.NET will at time of delivery to our warehouse, <br />submit invoices reflecting the hardware portion of the project and you can at that <br />time release payment for the full amount of the hardware within 30 days of receipt” <br /> <br />Premium Flex Time (pFlex) <br />pFlex is invoiced in full upon the start of the project. pFlex hours are utilized on <br />progress/time and materials bases as we move through the project deliverables or <br />as Service Requests are opened through our TAC department. Utilization reports <br />can be requested at any time and may be shared with the customer within 48 <br />hours of the request. All remaining pFlex time left at the end of an installation <br />project is converted to TAC support hours upon project close out. <br /> <br />Docusign Envelope ID: 05595009-BB9B-4648-B065-1D27B7B19DF5