TERMS OF SALE

Last updated: 12/03/2025

Introduction

These Terms of Sale (ToS) govern the sale and provision of Go4School services by FNT TECH SARL to educational institutions.

Any order for Go4School services implies full and complete acceptance of these general terms of sale.

Seller

FNT TECH SARL
Carrefour Hydrocarbure, Rue Njo-Njo
Douala, Cameroun BP 1120
RCCM: RC/DLA/2018/B/2478

Commercial contact

Email: [email protected]
Phone: +237 696 27 12 23 / +33753952024
Website: www.fnttech.com

Object and Nature of Services

Services offered

FNT TECH SARL offers school management services via the Go4School platform, including hosting, maintenance, updates and technical support.

Included modules

Basic modules
  • • GO4SCONFIG - System configuration
  • • GO4SBOOK - Educational management
  • • GO4SRH - Human resources
  • • GO4SDOC - Document management
  • • GO4SCOM - Communication
Financial modules
  • • GO4SFEES - Fee management
  • • GO4SXPENSE - Expense management
  • • GO4SPAYROLL - Payroll management
  • • GO4SSTOCK - Stock management
  • • GO4SCOUNT - OHADA accounting

Additional services

  • • User training
  • • Migration of existing data
  • • Report customization
  • • 24/7 technical support
  • • Automatic backups
  • • Security updates

Pricing and Payment Terms

Pricing structure

Prices are established according to the number of users, subscribed modules and contract duration. A personalized quote is prepared for each institution.

Basic plan

Up to 100 users
Essential modules
Standard support

Complete plan

Up to 500 users
All modules
Priority support

Enterprise plan

Unlimited users
Custom modules
Dedicated support

Payment methods

Frequency
  • • Monthly payment
  • • Quarterly payment (5% discount)
  • • Annual payment (10% discount)
  • • One-time payment for 3 years (15% discount)
Payment methods
  • • Bank transfer
  • • Mobile Money
  • • Check
  • • Direct debit
Special conditions
  • • 30-day free trial period
  • • Preferential rates for public institutions
  • • Discounts for group orders
  • • Volume discounts based on number of institutions

Order Process

Order steps

1
Quote request

The institution formulates its request with specific needs

2
Study and proposal

Needs analysis and preparation of a personalized quote

3
Quote validation

Quote and service contract signing

4
Service activation

Configuration, training and service activation

Contractual documents

  • • Detailed quote with technical specifications
  • • Service contract with general terms
  • • Special conditions adapted to the project
  • • Technical and functional appendices

Delivery and Service Activation

Service activation deadlines

Standard configuration

7 to 14 business days
Basic module configuration, user account creation, initial administrator training.

Custom configuration

21 to 45 business days
Development of specific features, integration with existing systems, data migration.

Delivery process

  • • Production environment configuration
  • • Migration of existing data (if applicable)
  • • User account creation
  • • Administrator and user training
  • • Validation testing with the institution
  • • Production deployment and activation
  • • Technical and user documentation

Acceptance criteria

The service is considered delivered and accepted when:

  • • All contractual features are operational
  • • Validation tests are successful
  • • User training is completed
  • • The institution confirms acceptance in writing

Warranties and Support

Service warranties

Availability

99.9% availability
Monthly availability target with scheduled maintenance outside usage hours.

Performance

Response time <3 seconds>
Page loading time and request processing under normal usage conditions.

Technical support

Standard support
  • • Monday - Friday, 8AM-6PM
  • • Response within 24h
  • • Email and phone
  • • Online documentation
Priority support
  • • Monday - Friday, 8AM-8PM
  • • Response within 4h
  • • Email, phone, chat
  • • Direct access to technicians
Dedicated support
  • • 24/7, 7 days a week
  • • Response within 1h
  • • All communication channels
  • • Dedicated technician

Maintenance and updates

  • • Automatic security updates
  • • New features according to plan
  • • Monthly preventive maintenance
  • • Daily backups
  • • 24/7 monitoring

Billing and Due Dates

Billing methods

Frequency
  • • Monthly billing on fixed due date
  • • Quarterly billing (in advance)
  • • Annual billing (in advance)
  • • One-time billing for additional services
Payment terms
  • • Payment within 30 days net
  • • Payment within 15 days (2% discount)
  • • Cash payment (5% discount)
  • • Installment payment possible

Invoice content

  • • Detail of services provided
  • • Billing period
  • • Number of active users
  • • Subscribed modules
  • • Additional services
  • • Applicable VAT and taxes
Late payment
  • • Late payment interest: 1.5% per month
  • • Fixed penalty: FCFA20.000 per invoice
  • • Possible suspension after 30 days
  • • Possible termination after 60 days

Termination and Suspension

Termination by client

Normal termination

30 days notice, settlement of outstanding invoices, data export possible.

Early termination

Possible with penalties according to remaining duration of contractual commitment.

Termination for non-compliance

Possible without penalties if FNT TECH does not respect its contractual obligations.

Termination by FNT TECH

Non-payment

After 30 days delay, with immediate suspension and termination after 60 days.

Non-compliance with ToS

Unauthorized use, hacking attempts, non-compliance with usage conditions.

Force majeure

Events beyond our control making service provision impossible.

Termination consequences
  • • Immediate service access termination
  • • Data retention for 90 days
  • • Data export possibility
  • • Settlement of outstanding invoices
  • • Return of confidential data

Liability and Limitation

Liability limitation

FNT TECH SARL's liability is limited to the amount of sums actually paid by the client over the last 12 months.

Liability exclusions

  • • Indirect or consequential damages
  • • Loss of profits or business opportunities
  • • Business interruptions
  • • Damages due to force majeure
  • • Non-compliant use of instructions
  • • Modifications made by the client

Force majeure

The following are considered force majeure: power outages, internet cuts, natural disasters, strikes, pandemics, or any event beyond our control.

Intellectual Property

Property rights

FNT TECH SARL retains all intellectual property rights over Go4School, its source code, features and documentation. The client only acquires a limited usage right.

Prohibitions

  • • Software reproduction or copying
  • • Modification or decompilation
  • • Sub-licensing or assignment to third parties
  • • Unauthorized commercial use
  • • Unfair competition

Client data

The client retains ownership of their data. FNT TECH SARL undertakes not to use it for purposes other than service provision and to return it in case of termination.

Applicable Law and Jurisdiction

Applicable law

These ToS are subject to Cameroonian law. In case of dispute, the courts of Douala will have sole jurisdiction.

Dispute resolution

FNT TECH SARL favors amicable settlement of disputes. In case of failure, recourse to competent courts will be necessary.

Mediation

Before any legal action, the parties undertake to attempt mediation by an accredited mediator, with costs shared equally.

Contact

For any questions regarding these ToS or our services:

Sales service

Email: [email protected]
Phone: +237 696 27 12 23 / +33753952024
Website: www.fnttech.com
Address: Carrefour Hydrocarbure, Rue Njo-Njo, Douala, Cameroun BP 1120

Customer service

Support available Monday to Friday
from 8:00 AM to 6:00 PM (Douala time)
Average response time: 24 hours
Email: [email protected]

These terms of sale were last updated on 12/03/2025