Travel expenses for SPSS staff are additional. Expenses include round trip airfare, ground transportation, lodging, meals, additional materials and shipping of materials. A cost estimate of expenses may be provided for you.
The customer is responsible for the facilities and equipment needed for the training. This includes PCs for the students and instructor, audiovisual equipment and the classroom itself. Any necessary software required for conducting the course must be properly licensed, installed, and available for access prior to the start of training.
To cancel or re-schedule on-site training without penalty, you must contact your SPSS Sales Representative no later than 10 business days prior to the scheduled start date. Canceling or re-scheduling on-site training less than 10 business days prior to the start date of the session will result in a cancellation penalty of (1) 50% of the quoted training fees and (2) any non-recoverable expenses incurred.
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