A. Furnish and deliver chemicals for the Town of Seneca Falls Water Treatment Plant (WTP). B. As part of the service contract, Supplier will be required to meet the Insurance Requirements included with this RFP. C. The Supplier shall invoice the Owner within 30 days of a completed service call at the prices agreed to in the contract. Invoices shall include itemized details. The Owner shall make payment within 45 days of receipt of invoice. D. The Owner shall retain the right to terminate the contract with seven (7) days’ notice should the Supplier fail to perform within the demands and time constraints established by the Owner. E. The contract could be terminated upon mutual agreement between the Owner and the Supplier, provided that at least 30 days’ notice is given by either party prior to termination. F. Supplier will be required to indemnify the Owner against all suits, claims, judgments, awards, loss, cost or expense (including attorney’s fees without limitation) arising in any way out of the Supplier’s performance or non-performance of its obligations under the Term Service Contract. Supplier will defend all such actions with counsel satisfactory to Owner at its own expense, including attorney’s fees, and will satisfy any judgment rendered against Owner in such action.