STANDARD PAYMENT SCHEDULE FOR ALL PURCHASES

1. The hardware, software and training is due in advance, prior to delivery of the equipment.  Upon receipt, we will order all the components and book our travel accommodations (as required).  The actual travel time & expenses will be invoiced after the training has been completed.  Travel time & expenses would include items such as travel time, flight costs, accommodations, car rental, meals, incidentals, etc.
   
   
2. Training can be provided either on-site or in our London office.  On-Site training will obviously incur travel time & expenses such as travel time (driving, flying, etc.), flight costs, 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 April 1 each year and coverage extends to March 31 of the following year. Clients installing the system after April 1 will have their fee prorated starting at the month after training is completed.