Sales Conditions for MultiPress Training

 

Price
All prices mentioned in this offer are exclusive of 21% VAT and are subject to our general terms and conditions of sale (on the back or on www.dataline.eu/Conditions), unless otherwise agreed at the time of ordering. This offer is valid for one month. This document replaces all other pre-contractual documents, except for other stipulations, which are explicitly attached to this document.

Currently not included in this offer (unless explicitly mentioned on this page)

  • Costs for not mentioned standard software as operating system, fonts, ...
  • Costs for modifying templates (corporate identity) when not delivered as .pdf, etc.
  • Extra trainings that are not defined
  • Traveling expenses (flight, taxi, TGV, or other traveling costs,...)
  • Extra urgent work at 100 euro/hour

Dates of implementation and training
Implementation and training dates are agreed upon but the departure date must be within 2 months. Training courses will be planned at least 2 weeks in advance, with a minimum of 3 sessions.
In case of cancelation of fixed training days: in the 2 weeks preceding the fixed day, 1/3 of the fees will be charged, in the week preceding the fixed day 2/3 and in case of cancelation less than 7 days, the total cost of the training day will be charged. In all cases, flight costs will be charged.

Training specifications, project monitoring and refresher training
The number of training days planned is based on the client's prior communication. If it appears that users need more training (due to insufficient trial time, staff turnover, lack of knowledge of the communication sector, etc.), the customer agrees that any additional training will be charged at the current rate. In the event of cancellation/delay of the agreed training or assistance at the agreed workplace, within 7 days prior to such training or assistance, a penalty of €180 excluding VAT will be charged.

Billing
100% after signing the order.
The customer accepts the use of pro forma invoices. After payment of the pro forma invoice, the customer receives the original invoice.