1. Payment Terms
(a) Setup costs – 100% on commencement (Invoiced at session 0).
(b) Licence Fee – This is an annual hosting fee. You will be invoiced Quarterly from the start of the hosting period.
The first invoice is raised at Go Live or 12 weeks after commencement of the Onboarding (Implementation)
(c) Fees are to be paid Quarterly in advance (unless negotiated otherwise) and 60 days notice is required for to Team HQ to cancel arrangement.
Any discounted price has been applied for minimum 2-year contract, unless otherwise specified in the proposal.
(d) Payment methods offered are direct deposit.
(e) All pricing terms and contents of our proposal are confidential, and you agree not to disclose them to any third party. Any and all fees paid in advance are not refundable if you cease to use the Service.
(f) Any proposal or quotation submitted by Team HQ to the Client is valid for a period of 90 days from its date, provided that Team HQ has not previously withdrawn it.