NEW SOW IF THE FIELD IS BLANK PUT NONEStatement Of WorkProject NameClient Company NameCompany nameProject ScheduleStart Date End Date Scope And ObjectivesScope And Objects Project DescriptionProject IdAccount ManagerSales ExecutiveSOW Prepared BySow Preparation Date Place of performanceSupplier Tasks and Deliverable'sListS.NODue DateDeliverable DescriptionAcceptance CriteriaApprovers Client Tasks and ResponsibilitiesClient Tasks and ResponsibilitiesThe following Tasks and Responsibilities required of "CLIENT" are dependencies to SUPPLIER's ability to perform its obligations under this SOW: • Client shall provide review comments and Sign off not exceeding 3 business days on each deliverable. Client Tasks and Responsibilities Completion CriteriaPayment for Completed Deliverable's"CLIENT" will authorize payment for complete Deliverable's only after complying with the Acceptance Process specified above.Payment for Incomplete Deliverable'sIn the event any Deliverable's are not performed in accordance with this SOW because of factors due to CLIENT 's failure to timely perform its responsibilities, "CLIENT wil"l authorize payment for an incomplete Deliverable as if completed and both the Supplier and the "CLIENT" will agree to a corrective action plan for ensuring the incomplete Deliverable or missed Milestone are corrected so as to minimize the impact to the project schedule or to the performance of future Deliverable's. The parties will agree upon and document a corrective action plan through the change management process if the overall project schedule must be adjusted or if future Deliverable's are significantly impacted.FeesFeessHourly BillingFixed BillingHourly BillingFixed BillingThe fee includes any PaymentRATE SCHEDULEESTIMATED COSTDELIVERY SCHEDULEDESCRIPTION PAYMENT TERMSCOMPLETION DATEPAYMENT DUEPHASE / WORK DESCRIPTION Payment Terms“CLIENT” will not pay the final payment until “CLIENT” indicates final acceptance in writing of the entire project and “SUPPLIER” has returned any loaned “CLIENT” items in the same condition as originally loaned to “SUPPLIER”. All other payment terms specified in the Master Agreement shall apply. “CLIENT” will be billed within the context of “10” billable hours at a time. The above given rates are exclusive of sales, use or value added or services taxes, imposed by any taxing jurisdiction based on the Services or Products Provided hereunder and “CLIENT” shall be responsible to pay or reimburse “SUPPLIER” of all such Sales Taxes any and all out of pocket expenses are included in the Fees. Any Services or Support that goes outside of the scope will be billable at “$30.00” / hour. If payment is not made upon due date, 5% of Invoice per each 15 days will be added automatically. InvoicesInvoices Format[CLIENT] will pay all invoices submitted in accordance with the terms of this SOW within  days of the [date] [receipt] of the invoice. Payments for services invoiced that are not received within 30-days from date of invoice will be subject to a [3%] penalty per calendar month.Pay All The Invoices With inDate Payments Not Received With InThe Penalty Will BeClient DetailsClient NameClient Email Client Company AddressCity And State Of the Client Company This iframe contains the logic required to handle AJAX powered Gravity Forms.