Date
26 August 2024
Invoice Number
1508
Price Currency
SGD
Invoice Due
9 September 2024
Payment Terms
Immediate
Quotation Validity
30 days
Coordinator
Tan Jun Ming , 6100 3686
Invoice Total
$1,000.00
Balance Due
$0.00
From
1 ALO Medical Holdings Pte Ltd 101 Irrawaddy Rd, #09-04/05/06, Singapore 329565
UEN No: 202231094E
Attn. To
Singapore Floorball Association
c/o 3 Stadium Drive S397630
Mobile No
92352481
Email
alicia.chia@floorball.org.sg
  1. S/N
    Service
    Price
    Total (S$)
    1

    Medical Cover (Paid on 30 Aug 2024 Singapore Floorball Association)

    Quotation Reference number: 3004241823

    $1,000
    1000
Subtotal $1,000.00
GST $0.00
Total (S$) $1,000.00
Payments $1,000.00
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
26 August 2024 @ 5:14 pm

Status changed: Draft to Pending.

Viewed
26 August 2024 @ 5:14 pm

Invoice viewed by 34.172.222.179 for the first time.

Status Update
26 August 2024 @ 5:14 pm

Status changed: Draft to Pending.

Viewed
26 August 2024 @ 5:14 pm

Invoice viewed by 35.232.100.32 for the first time.

Viewed
10 September 2024 @ 12:09 am

Invoice viewed by 104.197.148.53 for the first time.

Status Update
10 September 2024 @ 1:53 pm

Status changed: Pending to Paid.

Payment
10 September 2024 @ 5:53 am

Admin PaymentPayment Total: $1,000.00

Viewed
10 September 2024 @ 1:53 pm

Invoice viewed by 34.66.227.233 for the first time.

Updated
10 September 2024 @ 1:54 pm

Invoice updated by MARY LIM.

Viewed
10 September 2024 @ 4:18 pm

Invoice viewed by 42.60.87.224 for the first time.