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Clean Energy Project Agreement <br />1264 Energy Lane <br />Saint Paul, MN 55108 <br />800.620.3370 <br />AllEnergySolar.com <br />9 <br /> <br /> <br /> <br />ATTACHMENT C <br />PAYMENT SCHEDULE <br /> <br /> <br />Contract Price. Customer will pay Contractor the sum of $ for the work to be <br />performed under this Contract, subject to additions and deductions pursuant to any Change Order agreed upon <br />in writing by the Parties. <br /> <br /> <br /> <br />Down Payment. $ is due at signing of this Contract. <br /> <br /> <br /> <br /> <br />Schedule of Progress Payments. Following execution of the Contract and payment of the Down Payment, <br />Customer shall pay Contractor according to the schedule below: <br /> <br /> Payment Schedule <br />Deposit (engineering and design) Upon signing of contract <br />1st Payment (material) Prior to ordering equipment <br />2nd Payment (material) Upon mobilization <br />3rd Payment (installation complete) Upon approved electrical and building inspections <br />Final Payment Upon utility permission to operate <br />at the latter to occur of: a) signing of this Contract; b) within thirty (30) days after Customer receives Solar on Public <br />Buildings Grant Approval; and c) within thirty (30) days after City Council Approval of the Project. <br />--------------------------------- <br />-------------------------- See "Section 4. Down Payment" <br />109,069.00 <br />5,453.45 <br />$5,453.45 <br />$43,627.60 <br />$32,720.70 <br />$22,267.25 <br />$5,000.00