- Prices quoted are NOT INCLUSIVE of any GST or related taxes.
- The quotation is valid for a period of one (1) month from the date of proposal.
- Should regional, remote or site travel be necessary for training, implementation or setup of services, fees associated will be quoted and invoiced separately.
- All expenses incurred by RediMed staff during travel: such as accommodation, car hire and meals will be paid for by RediMed and reimbursed by the client at cost to RediMed.
- A confirmed purchase order number is required prior to RediMed invoicing for services.
- Full payment of the setup fees is required prior to the issuing of equipment and training. Full payment of the annual and/or monthly service fee is required prior to the commencement of services.
- This proposal is subject to mutual agreement on the terms and conditions of a formal signed contract prior to there being any binding obligation on the part of either party.
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