Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i2020063491655
Invoice Date 07.12.2023
Total Due $175,000.00
Value Partners Group Limited

43/F, 99 Queen's Road Central, Central

Design and support of SCCM infrastructure for 1 X SCCM primary site Server in PRD and UAT farm.

Payment Terms :  Payment is due within 30 days of the invoice date upon receipt of a formal quotation.

In the interim, we will follow the agreed payment schedule of 50% upfront and 50% upon completion.


Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual SaaS services for SCCM (System Center Configuration Manager) to support VPG.

Software Updates: Regular delivery of software updates and patches to ensure the SCCM system is up to date and secure.

1 Technical Support: Provision of technical support for any issues or questions related to SCCM usage.
1 Performance Monitoring: Continuous monitoring of the SCCM system to identify and address performance issues.
1 Configuration Management: Assistance with configuring and optimizing the SCCM system to meet the customer's specific requirements.
1 Security Management: Implementation of security measures and best practices to protect the SCCM system and the customer's data.
1 Reporting and Analytics: Generation of reports and analytics to provide insights into the performance and utilization of the SCCM system.
1 Bug Fixes and Enhancements: Prompt resolution of any software bugs and implementation of enhancements to improve the functionality of SCCM.
1 Training and Documentation: Provision of training materials and documentation to empower the customer's IT team to effectively use and manage SCCM.
1 Version Upgrades: Assistance with version upgrades of SCCM to take advantage of new features and improvements.
1 License Management: Management of SCCM licenses and compliance to ensure the customer remains in compliance with licensing requirements.
1 Service Level Agreement (SLA): Clear definition of service levels, response times, and escalation procedures to ensure reliable and timely support.
1 Regular Communication: Ongoing communication with the customer to address any concerns, provide updates, and discuss future needs.
1 Documentation : Configuration sheet , Operation and admin Manual Functional Test Plan $0.000%$0.00
Sub Total $175,000.00
Tax $0.00
Total Due $175,000.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198