For services, terms are 45 days for payment from date work was completed and closing meeting is held. Each project or sub-project will have a complete report issued documenting the work scope, work completed, and recommendations for follow-up (if any)
For equipment and materials, 50% payment is due within 30 days of order acceptance, 40% is due upon work completion (including materials use), and 10% contingency payment is due upon receipt of a results report (within 30 days).
