STANDARD PAYMENT SCHEDULE

1. The payment for the hardware, software and training is due in advance, prior to delivery of the equipment.  Once we have received your payment, we will order any hardware and/or software and make any travel arrangements (if required).  The actual travel time and related expenses will be invoiced after the training has been completed.
   
   
2. Training can be provided either on-site or in our London office.  On-Site training will incur costs such as travel time, flights, accommodations, car rental, meals, incidentals, etc. in addition to our Daily Training Fee.  Local training in our London office would incur only our Daily Training Fee.
   
   
3. The annual support fee (where applicable) is due in full no later than May 1st each year.  The support fee provides coverage from April 1st of the current year to March 31st of the following year.  Clients installing the system after April 1st will have their fee prorated starting at the month after training is completed.