Purchasing Capital EquipmentName: Purchasing Capital EquipmentDate: February 17, 2020 - February 18, 2020Event Description:A must for anyone involved in buying equipment for your business. This is a specialist course provides an in-depth examination of the techniques required to gain better value for money, reduce risk, identify whole-life costs, maintain delivery commitments and installation obligations and ensure in-service support.
Topics covered include:-
Nature of Purchasing Capital Equipment : Differences from Other Types of Procurement
The RFQ/Enquiry Package : Main Elements, Specification, Defining Performance
Terms and Conditions : Transfer of Risk, Transfer of Ownership, Protecting Part Payments
Contract Price Adjustment Formulae : How They Work, Should You Use Them?
Progressing Delivery : Payment for Progress, Critical Paths, Gantt Charts
CapEx Check Lists : The PMS 110 Point Checklist
CapEx Contract Management Forms : Types, Purpose and Value
Capital Investment Appraisal : What the Accounts do with Our Data!
Case Study : We use a 'real life' example to demonstrate best practice CapEx Procurement
Doncaster Chamber Event Terms and Conditions
All event bookings must be paid in full prior to attending, if the full amount is not paid then you could be refused entry. If there is a significant reason as to why payment cannot be made prior to an event you must contact the Events or Finance department immediately.
All events are non-refundable and non-transferable.
Doncaster Chamber reserves the right to cancel any event without notice and without reason, therefore any monies paid will be refunded in full.
Please be advised that whilst the Doncaster Chamber may advertise events run by its members & partners, the Chamber has no responsibility or involvement in any other aspect of these events, this includes: event bookings and payments.