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Individual platform for all functions of your S.A.F.e including mobile application.

Individual S.A.F.e Platform

$9.95Price
  • WHEREAS, the Service Provider is in the business of development, supply and operation of products and services relating to S.A.F.e {Salesforce Alert Fob everyone & Platform monitoring}

     

    WHEREAS, this Agreement contains the Service Provider's terms of engagement;

    {Monthly, pricing subject to change in 90 days for future clients, this agreement locks your pricing cost for no increase when the change occurs}.   

     

    NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the parties hereto, intending, to be legally bound, agree as follows:

     

     

    • SERVICES PROVIDED

     

    Service Provider is prepared to provide the following professional services to Company: ___________________________

     

     

    • CALCULATION OF FEES AND OTHER CHARGES

     

    • Fees for professional services are calculated on the time spent by Service Provider associates and staff attending to said services, multiplied by the relevant monthly rate. Time is costed by reference to 1 S.A.F.e unit. The monthly rate is applied to all monitoring up to 1 unit done on an individuals behalf,
    • The cost per S.A.F.e unit is $120.00 ( There is no more cost to unit you own them)

    The Package per safe includes the following

    • S.A.F.e
    • Charger
    • Carrying Case
    • Neck strap lanyard
    • Box
    • The monthly rate for Platform monitoring professional service is $9.95
    • Phone app included at no cost

     

    • Before any bill is sent to Company, the Service Provider's Project Manager responsible for the matter will review it to ensure those fees and other charges are appropriate.

     

     

     

     

    • BILLING ARRANGEMENTS

     

    • Billing occurs at the end of each month with the description of work performed during that month.

     

    • Bills are payable within [1] days of the date of invoice.

     

    • NON-PAYMENT

     

    If Company does not pay a bill sent by Service Provider or complies with a request for payment in advance within [3] days after the invoice is sent or the request is made, Service Provider may immediately stop acting for Company.

     

     

    • REQUEST FOR FEE DETAILS & REMAINING WORK ESTIMATE

     

    Service Provider will provide upon request the itemized details of the fees and costs incurred so far and an estimate of the work, fees and costs payable to complete the matter.

     

     

    • TERMINATION BY YOUR COMPANY NAME______________________________________________________

     

    Company may terminate this agreement by giving Service Provider a written notice at any time and will be liable for all fees incurred up to that time. If Company does not provide such a notice, it will be obliged to pay all fees and for other charges incurred.

     

     

    • TERMINATION BY COMPANY NAME____________________________________________________________

     

    Service Provider may terminate this agreement and stop acting for Company if:

     

    • Company does not comply with this Agreement;

     

    • Service Provider forms the opinion, on reasonable grounds, that mutual confidence and trust do not exist between both parties; or

     

    • Service Provider believes on reasonable grounds that, by continuing to act for Company, it may breach the professional conduct rules which are binding upon professionals in the industry.

     

     

    IN WITNESS WHEREOF, each party to this agreement has caused it to be executed at _________________________ on the date indicated above.

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