Once you have agreed to sign up with us, we will send you a proforma invoice for your preferred term of contract, minimum 1 year rolling.
The terms of this agreement are as follows:
You will receive 28 days within which to cancel your order. In this time, we will arrange the documentation and links to all systems for installation. Following installation, we will arrange training with your staff, students and if required, parents and carers. You are able to pay for the contract on an annual basis if that is your preferred method. Alternatively, you can spread the cost across the total months of the contract.
An example of how this works is as follows:
Three year PulseCloud contract value for a Secondary School requiring 1,500 PulseApp user accounts; total contract value £12,600 + VAT. This is spread over the 36 months of the contract at a rate of £350 per month, with the first payment being taken via Direct Debit on day 29 after the date of the proforma invoice.
No interest is owed as this is not a credit agreement.
Cancellation after the 28th day from the date of the proforma invoice will require the whole term of contract to be paid.