- Payment Terms: Net 30 Days upon receipt of an uncontested invoice.
- Deliverables: As documented in an SoW provided after consultation
- Where possible CyberSheath will use existing people, processes, and technologies to achieve DFARS compliance, however a hardware/software procurement may be required to implement some security requirements.
- Deliverables outside of the provided SoW that require investment for completion will be funded by Client. This includes all hardware, software, and all cloud computing cost.
- Any procurement made that is not included as part of the provided SoW, to include, but not limited to, hardware, software, and all cloud computing cost must be reasonable in nature and amount and must be approved by Client prior to incurring any costs. A procurement authorization request must be submitted to Client in writing, to include justification for the proposed costs and any supporting information as well as an itemized estimate, for Client’s review and approval prior to incurring any costs. Authorized costs shall be compensated at cost and without profit, fee, or another mark-up.
- Estimates for product licensing, hardware or software are subject to product vendor licensing models and can therefore only be considered estimates.
- We may solicit expertise from other CyberSheath resources to address unique project execution requirements, deliverable review, and quality assurance, at no additional cost to Client. 
- All CyberSheath personnel will have unrestricted, timely access to Client personnel and resources to perform the SoW activities.
- All work is to be performed remotely with occasional travel to Client locations if 
required