You will be asked to forward a copy of the software invoice to ParkerSteel (Same address as the original application
and the invoice must be to the same company as our offer letter above) where we will confirm receipt. The invoice
must be received by us within 3 months of our offer letter and must post date our confirmation letter, but again by not
more than 3 months. Your qualifying period of 24 months will start from the 1st day of the month following the date of
the software invoice. All goods purchased via the NC file route will count towards your NC file target purchases. Our
support offer is automatically withdrawn if the 24 month period does not start within 3 months from month end of the
date of the offer letter.