Date
18 May 2024
Invoice Number
1360
Price Currency
SGD
Invoice Due
1 June 2024
Payment Terms
30 days
Quotation Validity
30 days
Coordinator
Tan Jun Ming , 6100 3686
Invoice Total
$4,860.00
Balance Due
$0.00
From
1 ALO Medical Holdings Pte Ltd 101 Irrawaddy Rd, #09-04/05/06, Singapore 329565
UEN No: 202231094E
Attn. To
Basketball Association of Singapore
601 Aljunied Avenue 1 #01-04 Singapore 389862
Mobile No
67438425
Email
jay@bas.org.sg
  1. S/N
    Service Description
    Rate (per Hour)
    Qty
    Total (S$)
    1

    BAS Medical Coverage (Total hours 162) (Paid on 12 June 2024 BASKET BALL ASSOCIATION OF SINGAPORE)

    01/04/24 07:00pm to 10:00pm, 4hrs

    02/04/24 07:00pm to 10:00pm, 4hrs

    03/04/24 07:00pm to 10:00pm, 4hrs

    04/04/24 07:00pm to 10:00pm, 4hrs

    05/04/24 07:00pm to 10:00pm, 4hrs

    06/04/24 11:00am to 06:00pm, 7hrs

    07/04/24 07:00pm to 10:00pm, 4hrs

    08/04/24 07:00pm to 10:30pm, 4hrs

    09/04/24 07:00pm to 10:30pm, 4hrs

    10/04/24 12:00pm to 09:00pm, 9hrs

    12/04/24 07:00pm to 10:00pm, 4hrs

    13/04/24 07:00pm to 10:00pm, 10hrs

    14/04/24 07:00pm to 10:00pm, 4hrs

    15/04/24 07:00pm to 01:00am, 4hrs + 2hrs OT 

    16/04/24 07:00pm to 10:30pm, 4hrs

    17/04/24 07:00pm to 10:30pm, 4hrs

    18/04/24 07:00pm to 10:30pm, 4hrs

    19/04/24 07:00pm to 10:00pm, 4hrs

    20/04/24 11:00am to 09:00pm, 10hrs

    20/04/24 11:00am to 09:00pm, 10hrs 3×3 Westgate

    21/04/24 07:00pm to 10:20pm, 4hrs

    21/04/24 12:00pm to 02:00am, 8hrs + 6hrs OT 3×3 Westgate

    22/04/24 07:00pm to 10:30pm, 4hrs

    23/04/24 07:00pm to 10:30pm, 4hrs

    24/04/24 07:00pm to 10:30pm, 4hrs

    25/04/24 07:00pm to 10:30pm, 4hrs

    26/04/24 07:00pm to 10:00pm, 4hrs

    27/04/24 01:00pm to 09:00pm, 8hrs

    28/04/24 07:00pm to 10:00pm, 4hrs

    29/04/24 07:00pm to 10:00pm, 4hrs

    $30
    162
    4860
Subtotal $4,860.00
GST $0.00
Total (S$) $4,860.00
Payments $4,860.00
Balance Due $0.00
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; we really appreciate your business.

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.
Status Update
18 May 2024 @ 4:17 pm

Status changed: Draft to Pending.

Viewed
18 May 2024 @ 4:17 pm

Invoice viewed by 34.27.179.0 for the first time.

Status Update
18 May 2024 @ 4:19 pm

Status changed: Draft to Pending.

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20 May 2024 @ 2:37 pm

Invoice viewed by 118.200.119.101 for the first time.

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31 May 2024 @ 2:04 pm

Invoice viewed by 118.200.206.250 for the first time.

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31 May 2024 @ 2:04 pm

Invoice viewed by 34.41.253.181 for the first time.

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31 May 2024 @ 2:05 pm

Invoice viewed by 34.71.158.195 for the first time.

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2 June 2024 @ 12:05 am

Invoice viewed by 34.170.44.61 for the first time.

Status Update
12 June 2024 @ 8:35 pm

Status changed: Pending to Paid.

Payment
12 June 2024 @ 12:35 pm

Admin PaymentPayment Total: $4,860.00

Viewed
12 June 2024 @ 8:35 pm

Invoice viewed by 34.122.169.11 for the first time.

Updated
12 June 2024 @ 8:38 pm

Invoice updated by MARY LIM.