Payment Terms & Support
Please Note
Please Use Invoice/Quote Reference on Payment
Hardware Payment
100%
100% of all hardware costs are due upfront upon acceptance of this quote to facilitate procurement.
Software Development
The total software cost will be invoiced in three stages:
50% Deposit: Non-refundable deposit to commence project work
40% Milestone: Due upon delivery for User Acceptance Testing
10% Final: Due upon project sign-off, prior to deployment
Post-Launch Support
Included: 3-month complimentary support period covering bug fixes and scope-related errors.
Additional Work: New features or modifications outside original scope require separate quote.
Additional Work: New features or modifications outside original scope require separate quote.
Ways to Pay
FNB Bank Account
First National Bank - South Africa
Primary Business Account
FNB
Account Number:
62898760741
Account Type:
Current Account
Branch Code:
250 655
Swift Code:
FIRNZAJJ
Account Holder:
Global Software Services Pty Ltd
Did you know?
You can access, download, and settle your invoices seamlessly through our dedicated invoice portal.
www.invoice.globalsoftwareservices.co.za
For Any Questions, Please Contact:
Contact Person
Nathan Avis
Mobile Number
+27 71 680 9898
Email Address
navis@globalsoftwareservices.co.za
Website
www.globalsoftwareservices.co.za
Invoice Ninja
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