| 1. To help us expedite the process and provide high quality assistance, the licensee must provide proof of purchase when calling. Proof of purchase is defined as the following: INVOICE NUMBER, PURCHASE DATE, VERSION AND BUILD NUMBER, SERIAL NUMBER, AND COMPANY OR INDIVIDUAL TO WHICH PRODUCT IS REGISTERED.
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| 2. To have operating system, workstations, and local network installed and functional. RBTI will NOT be responsible for resolving issues not pertaining to the R:BASE program.
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| 3. Our support staff deals with advanced issues, therefore the person contacting RBTI for assistance should be the system administrator or have other R:BASE/SQL experience and be able to understand and implement the advice given.
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| 4. To have the database(s) being converted, safely backed-up before attempting conversion process. RBTI will NOT be held responsible for lost data or corruption as a result of advice given.
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| 5. Once converted, Licensee is responsible for updating command syntax in APPLICATIONS, altering FORMS and REPORTS to accommodate the 4 digit year function, and other changes as necessary.
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| 1. To provide quality assistance in a timely manner to aid Licensee in the installation of the product WITHIN 30 DAYS OF DATE OF PURCHASE.
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| 2. To provide a reasonable solution for any resolvable issue. Not all issues are resolvable, and therefore we will acknowledge the existence of known issues or "bugs" which we are presently aware of, that have no reasonable work-around.
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