Please do not submit invoices both electronically and paper copy.
In addition, and to facilitate the proper and timely payment of applications, the City of Nashua
requires that all submitted invoices contain a valid PURCHASE ORDER NUMBER.
The City of Nashua will pay for work satisfactorily completed and accurately mvoiced by Independent
Contractor within thirty (30) days from the time of approval by the City of Nashua.
5, EFFECTIVE Date OF CONTRACT. This contract shall not become cffective until the date of execution
by the City of Nashua.
6 Nomeces. All notices, requests, or approvals required or pemmitted to be given under this contract
shall be in writing, shall be sent by hand delivery, overnight carrier, or by United States mail, postage
prepaid, and registered or certified, and shall be addressed to:
Jeff Lafleur, Superintendent
City of Nashua -Division of Public Works
Solid Waste Department
840 West Hollis Street
Nashua, NH 03062
Any notice required or permitted under this contract, if sent by United States mail, shall be deemed to
be given to and received by the addressee thereof on the third business day after being deposited in the
mail. The City of Nashua or Independent Contractor may change the address or representative by giving
Written notice to the other party.
IN WITNESS WHEREOF, the partics hereto have caused this contract to be signed and intend to be Iegally
bound thereby.
City of Nashua, NH (signature) (signature)
S leplen ONO = oWnee
James W Donchess, Mayor
(Printed Name and Title) (Printed Name and Title)
SEL
Date Date
AG 3 of 3°
