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Support Incidents Required
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Please invoice the above support incidents on a repeating basis when our number of remaining support incidents in credit fall below    incidents (minimum 1 incident). All Top Up Support invoices will be paid within 7 days of invoice date. We understand that to ensure continuity of Support and avoid credit incidents falling below zero or support being withheld, invoice payments must be received in time by WSL.

Terms & Conditions

All Support is subject to the Standard Windowmaker Software Limited End User Licence Agreement and Support Terms & Conditions (Read the FAQ’s in this document). By placing this order, you are stating that you agree to be bound by all of these terms. Cancellation of Optional Top Up Requests must be received in writing.

Method of Payment (Only required if not ordering Repeat Top Up incidents)


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