Systems for Dentists Smart Quote
v2.8.8
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Invoice Number
Invoice Number
Quorum Business Park
Suite 9, Q11 Benton Lane
Newcastle Upon Tyne
Tyne & Wear
NE12 8EZ
United Kingdom
| Qty | Upfront Costs | Price | Total | |
|---|---|---|---|---|
|
FREE
|
Account Name
Systems for Dentists
Sort Code
20-59-61
Account No
000 95 168
To Be Paid Up Front
Sub Total
VAT @ 20%
Grand Total
Payment Plan Breakdown
Total DD Collection (Months 1-):
Total DD Collection (Month +):
Totals exclude SMS usage charges at p per message.
Monthly collection will depend on usage
Tablet Setup Process
1. Ship your tablet(s) to our Newcastle office.
2. Please include the postcode of your practice in the package.
3. Complete payment for this invoice.
4. Our team installs and configures the signature software.
5. We return your device(s) via tracked delivery.
Note: We aim to dispatch your device(s) within 7 days of payment receipt.
The £10.00 monthly subscription is a recurring charge and will be collected via your existing Direct Debit, starting with your next scheduled payment.
Direct Debit Update Notice
The additional monthly Cloud Licence fees listed below will be applied to your existing Direct Debit schedule commencing the month following the completion of the transfer.
Remote Access Setup Process
1. Complete payment for this invoice.
2. Our accounts team confirms receipt.
3. We will then place the licence order with the vendor (orders processed weekly on Mon/Tue).
4. We receive the activation keys.
5. Our support team contacts you to install the remote access software.
1. We have logged your request with our support team.
2. We will then place the licence order with the vendor (orders processed weekly on Mon/Tue).
3. Upon receipt of activation keys, our support team will contact you to complete the installation.
Important: The first two licences are provided complimentary. However, should your practice require a 3rd licence in the future, a retrospective charge for these initial two licences will apply alongside the cost of the new licence.
Server Migration Process
1. Complete payment for this invoice.
2. Our accounts team confirms receipt.
3. Our support team will contact you to confirm technical details and schedule the migration.
| Qty | Monthly Subscription Costs | Total | |
|---|---|---|---|
Account Name
Systems for Dentists
Sort Code
20-59-61
Account No
000 95 168
Paid By Direct Debit
Sub Total
VAT @ 20%
Grand Total
Paid By Direct Debit
Sub Total
VAT @ 20%
Grand Total