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.
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.
Cheque to be sent by post(payable to Windowmaker Software Ltd)Electronic Transfer – Please Contact Us
I agree to purchase the Services indicated above and confirm that I am authorised to sign this agreement on behalf of the company.
I also confirm that I have read and agree to the Support Incidents - Terms & Conditions attached.
Finally, I understand that no contractual commitment under this agreement will arise until Windowmaker Software Ltd have confirmed this order by invoicing my company.