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2.1.02 Payments for services and reimbursable expenses shall be made from the Developer's <br />invoice submitted as monthly progress payments. <br />2.1.03 Payments due the Developer under this Agreement and unpaid after 45 days from the date <br />of the Developer's invoice, shall beaz interest at the rate of 2/3 of 1% of the amount <br />unpaid per month, but not more than 8% per annum. <br />2.2 REIMBURSABLE EXPENSES <br />2.2.01 Reimbursable Expenses are in addition to the compensation for services, and include <br />actual ex~enditures made by the Developer and the Developer's employees and <br />subconsultants in the interest of the Project for the expenses listed below: <br />a. Long distance communications. <br />b. Expense of reproductions, postage and handling of Drawings, Specifications, and <br />other documents, excluding reproductions for the office use of the Developer and <br />his subconsultants. <br />c. Mileage and travel expenses based upon reasonable rates. Reimbursement of <br />mileage expenses shall not exceed $0.31 per mile. <br />d. Subconsultant fees and expenses. <br />~ <br />