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7F, Springbrook Financial Software Upgrade
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04-26-10-R
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7F, Springbrook Financial Software Upgrade
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10/24/2024 10:03:18 AM
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4/26/2010 3:25:13 PM
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Springbrook Financial Software Upgrade
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Springbrook Financial Software Upgrade
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Standard Pavment Terms <br />=�' ��'NOT APPLICABLE — SEE NEXT PAGE =�' ��' <br />• Once vve receive this signed authorization, we �vill generate an invoice for a <br />25% deposit ($x,xxx) for the Training, Consulting and Migration <br />Management services outlined herein. (If there is a budget amount to rewrite <br />custom, no portion of that amount is factored into the down payment <br />amount). Upon receipt of deposit, a Springbrook Software Project Manager <br />in our Implementations Department will be assigned who will work with <br />your organization to schedule and oversee the entire proj ect. <br />• An additional 25 % of the Training, Consulting and Migration Management <br />services will be invoiced upon proj ect "kick-off". Proj ect kick-off will <br />normally take place twelve weeks prior to the actual trainer arriving onsite <br />and may involve, but is not limited to, revie�v of any custom software we <br />have written, securing copies of your files for review, and ongoing <br />communication with your Proj ect Manager. <br />• The final 50% of the Training, Consulting and Migration Management <br />services will be invoiced upon project completion. <br />• Softvvare Customization. Once the proj ect is under�vay, if it is determined <br />that a rewrite of existing custom is required, a detailed statement of work and <br />quote is completed and �vill be presented for approval. If approved, 50% of <br />the bid amount will be invoiced upon customer sign-off. The fina150% will <br />be invoiced upon delivery and customer acceptance. <br />14 <br />
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