Date
26 February 2024
Invoice Number
1259
Price Currency
SGD
Invoice Due
11 March 2024
Payment Terms
30 days
Quotation Validity
30 days
Coordinator
Tan Jun Ming , 6100 3686
Invoice Total
$2,236.00
Balance Due
$0.00
From
1 ALO Medical Holdings Pte Ltd 101 Irrawaddy Rd, #09-04/05/06, Singapore 329565
UEN No: 202231094E
Attn. To
Jiemin Primary School
2 Yishun Street 71,
Singapore 768515
Course Name
Standard First Aid and AED Full Course
Course Date
2024-03-11
Course Type
Blended Learning
  1. S/N
    Service Description
    Rate
    No. of Pax
    Discount %
    Total (S$)
    1

    Singaporean / PR (Paid on 3 May 2024 Interbank Giro 5004245782)

    $43
    52
    0
    2236
Subtotal $2,236.00
GST $0.00
Total (S$) $2,236.00
Payments $2,236.00
Balance Due $0.00
Take Notice: Certificate will only be issued after all outstanding payments are made.
Payment Instructions

Please state invoice number when making payment. Bank charges are considered the responsibility of the customer.


Payable To: 1 ALO MEDICAL HOLDINGS PTE LTD

Bank Name: DBS Business Multi-Currency Account

Account No: 072-770518-0

PayNow QR:

Thank you for choosing 1 ALO Medical Holdings Pte Ltd and we look forward to providing you with the best services

Terms & Conditions

These Terms and Conditions are subjected to confirmation of the Services.

COURSE ACCREDITATION 1 ALO Medical Holdings is an accredited Training Center of Singapore Resuscitation and First Aid Council
DECLARATION OF MEDICAL CONDITION Learners attending the course will be required to declare their medical condition.For the Learners safety, Learners who has current or has previous medical conditions such as back , knee , joints , spinal , heart conditions , lungs conditions, high blood pressure, fainting spells and/or other physical or medical conditions or chronic illness or is currently pregnant will not be allowed to attend the course.
LANGUAGE OF INSTRUCTION Unless there is special arrangement being made , in writing, before the confirmation of the above course , all courses will be conducted in English and Learners must be able to read , speak and understand English efficiently.
OWNERSHIP OF DOCUMENTS All materials uploaded and/or provided by 1 ALO Medical Holdings P/L (“ALO”) shall remain the property of ALO. The Learner shall not reproduce, record and/or amend without written permission of ALO.
TRAINING VENUE Unless there is an arrangement being made in writing , all course will be conducted at ALO Training Center
CLASS SIZE Cancellation or postponement is to be made in writing by giving at least 10 days notice prior to the scheduled course date. Once the Class size is confirmed , arrangement will be made based on the Learner to Instructor ratio. Should the class size be less than the scheduled class size , the full class will be charged based on the agreed class size. To illustrate , if the agreed class size is 12 learners and only 10 learners showed up while the other 2 learner is absent without valid reason, the client will be billed for 12 learners.
FACE TO FACE LEARNING All Training will adhere to SRFAC guidelines .
LATE / ABSENT Learners who are late for more than 30 minutes from the stated start time will not be able to join the course and will be deemed as absent. Course fee will not be refunded. Rescheduling is only free of charge for recognised absences and supporting documents need to be provided. There is only ONE TIME re scheduling beyond the allowable recognised absences per course.
SAFE MANAGEMENT MEASURE (SMM) & PHYSICAL CONTACT The conduct of the on-site practical/test by ALO is aligned with prevailing SMMs given by Ministry of Health (MOH). This includes having the Learners to be grouped in the same pair for simulated practices. Learners have to understand that during the simulation , they may be paired with the opposite gender.
NOT YET COMPETENT Should the Learner fails on the second attempt for the theory assessment , an administrative fee of S$ 50 is payable to schedule for a re-assessment on the same day. Should the Learner be deemed as NOT YET COMPETENT for both the theory and assessment , the Learner will have to retake the whole course.
LATE PAYMENT All payment must be settled within the agreed duration from the date of invoice / service rendered, whichever is earliest. Should there be any defaults in the payment as stated under the Contract, its liability will increase to include interest on the sum, from the payment due date till the date of actual payment (after as well as before judgment). The interest will be calculated on a daily basis at a rate of 6% per annum.
PAYMENT METHOD Payment shall be made either by PayNow , Bank Transfer or Cheque Payment. All Cheque payment should be made payable to 1 ALO Medical Holdings Pte Ltd
TERMINATION It is agreed that there is strictly no cancellation or postponement to another date upon confirmation. This includes natural disaster and act of god.
VARIATION No variation of this Agreement shall be effective unless it is in writing and signed by the Parties (or their authorised representatives)
SEVERANCE a. If any provision of this Agreement is or becomes invalid, illegal, or unenforceable, it shall be deemed modified to the minimum extent necessary to make it valid, legal, and enforceable. If such modification is not possible, the relevant provision shall be deemed deleted. Any modification to or deletion of a provision under this clause shall not affect the validity and enforceability of the rest of this Agreement. b.If any provision of this Agreement is invalid, illegal, or unenforceable, the Parties shall negotiate in good faith to amend such provision so that, as amended, it is legal, valid, and enforceable, and, to the greatest extent possible, achieves the intended commercial result of the original provision.
ENTIRE AGREEMENT This agreement constitutes the entire agreement between the Parties and supersedes and extinguishes all previous agreements, promises, assurances, warranties, representations, and understanding between them, whether written or oral, relating to its subject matter.
FIRST AID QUALIFICATIONS All First Aid staff are certified in BCLS + AED and holds a minimum of a Standard First Aid Qualification recognised by Singapore Resuscitation & First Aid Council
EMERGENCY ACTION PLAN 1 ALO Medical Holdings Pte Ltd only provides First Aid Coverage. Should there be any casualty be required to be conveyed to hospital , the onsite first aider shall inform the organiser who will call SCDF 995 to have the casualty conveyed to the hospital. For Non Emergency casualties, the First Aid can either treat and discharge the causualty or refer him to a clinic where the casualty will have to arrange for his own transportation
ADDITIONAL CHARGES Additional Charges will be applicable as follows :
– Extension of Event : 1.5 X of hourly rate of respective personnel
– Use of AED pads : ($ 150.00) per casualty
PAYMENT FOR ADDITIONAL CHARGES Should any of the additional charges be incurred, a separate invoice will be sent after the event.
PRORATION OF HOURS There shall be no proration of hours should the event end before the quoted time.
LATE PAYMENT All payment must be settled within the agreed duration from the date of invoice / service rendered, whichever is earliest. Should there be any defaults in the payment as stated under the Contract, its liability will increase to include interest on the sum, from the payment due date till the date of actual payment (after as well as before judgment). The interest will be calculated on a daily basis at a rate of 6% per annum.
PAYMENT METHOD Payment shall be made either by PayNow , Bank Transfer or Cheque Payment. All Cheque payment should be made payable to 1 ALO Medical Holdings Pte Ltd
PERSONAL LIABILITIES For Client requesting on Credit Terms, the Requestor / Director will gurantee the payment to 1 ALO Medical Holdings Pte Ltd. Both the Gurantor and the company/business will be liable to pay for all cost including debt recovery services on a full indemnity basis.
TERMINATION It is agreed that there is strictly no cancellation or postponement to another date upon confirmation. This includes natural disaster and act of god.
VARIATION No variation of this Agreement shall be effective unless it is in writing and signed by the Parties (or their authorised representatives)
SEVERANCE a. If any provision of this Agreement is or becomes invalid, illegal, or unenforceable, it shall be deemed modified to the minimum extent necessary to make it valid, legal, and enforceable. If such modification is not possible, the relevant provision shall be deemed deleted. Any modification to or deletion of a provision under this clause shall not affect the validity and enforceability of the rest of this Agreement.
b.If any provision of this Agreement is invalid, illegal, or unenforceable, the Parties shall negotiate in good faith to amend such provision so that, as amended, it is legal, valid, and enforceable, and, to the greatest extent possible, achieves the intended commercial result of the original provision.
ENTIRE AGREEMENT This agreement constitutes the entire agreement between the Parties and supersedes and extinguishes all previous agreements, promises, assurances, warranties, representations, and understanding between them, whether written or oral, relating to its subject matter.
GOVERNING LAW This Agreement and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims) shall be governed by and construed in accordance with the laws of the Republic of Singapore.
DISPUTE RESOLUTION Parties agree that should there be any dispute between them, they are to attempt to resolve such dispute amicably via exchange of letters.
Status Update
26 February 2024 @ 6:56 am

Status changed: Pending to Draft.

Status Update
26 February 2024 @ 6:56 am

Status changed: Draft to Pending.

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26 February 2024 @ 6:56 am

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12 March 2024 @ 11:35 pm

Invoice viewed by CALVIN SENG (calvinseng) for the first time.

Updated
18 March 2024 @ 3:08 pm

Invoice updated by MARY LIM.

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18 March 2024 @ 3:08 pm

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Status Update
7 May 2024 @ 7:24 pm

Status changed: Pending to Paid.

Payment
7 May 2024 @ 11:24 am

Admin PaymentPayment Total: $2,236.00

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7 May 2024 @ 7:24 pm

Invoice viewed by 34.123.87.121 for the first time.

Updated
7 May 2024 @ 7:24 pm

Invoice updated by MARY LIM.