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Windowmaker Software Ltd
 
Windowmaker Support Incidents Order Form
Company Contact Details
Company *
User ID *
Tel. No. *
Fax
Postal Address *
Invoice Address (if different)
Company Contact
Email Address *
Direct Line
Support Incidents Required
Country/Region:
Please invoice:
2 incidents for
5 incidents for
10 incidents for
25 incidents for
50 incidents for
(Please tick and enter number of incidents)

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)


Signatures






P/O No. *
Signed *
Date
Name *

  
 
 Windowmaker Software Ltd (company number 1701233) is registered in England. Registered Office: 17, Brighton Road,    
 Surbiton, Surrey KT6 5LR, UK / Tel: +44 (0)20 8390 4931 / (0)20 3026 6876 / Fax: +44 (0)20 8390 6147
 © Copyright 2012 Windowmaker Software Ltd.
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