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This netting report includes all the ClubMed sites you are in charge of.
For each ClubMed site it is divided in two parts :
- A first part which is the total performed services amount according to the Teaming
Agreement. This amount covers the fault management for the due period plus all the on-site
work orders (MAC, Preventive Maintenance, Asset tracking, Software evolution) that have
been closed up to September 2013 included.
- A second part which is the Price Grid Invoiced amount already invoiced to ClubMed
(Monthly Run Invoices).
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