| Service Provider | DALEAM Technology |
| Client School | Client School |
| Service Focus | School Enrollment Growth & Community Outreach Agreement |
| Campaign Format | 30 day field outreach |
| Admission Target | 150 qualified admitted student(s) |
| Pricing Rule | GHS 100.00 per qualified admitted student |
| Target Contract Value | GHS 15,000.00 |
This School Enrollment Growth and Community Outreach Agreement is made between DALEAM Technology, referred to as the Service Provider, and Client School, referred to as the Client School.
The agreement is designed as a permanent and reusable outreach agreement. The school details, dates, target communities, and signing officers may be completed for each school before signing.
The purpose of this agreement is to help the Client School increase enrollment by creating community awareness, engaging prospective parents and guardians directly, and delivering verified contacts that the school can follow up and convert into admissions.
| Item | Value | Explanation |
|---|---|---|
| Target Admissions | 150 | Target number of qualified admitted students expected from the outreach and follow-up process. |
| Rate per Qualified Admitted Student | GHS 100.00 | Payable for each verified student admitted through the outreach campaign. |
| Target Contract Value | GHS 15,000.00 | 150 student(s) × GHS 100.00. |
| Preview Admission Count | 150 | Used only for preview/calculation before final reconciliation. |
| Preview Payable Amount | GHS 15,000.00 | Actual payable amount will be based on verified admissions after reconciliation. |
If the campaign produces the target of 150 qualified admitted students, the Client School shall pay the Service Provider GHS 15,000.00.
If the number of verified admitted students is below the target at the time of reconciliation, the Client School shall pay only for the actual verified admitted students at GHS 100.00 per student. For example, 100 verified admitted students equals GHS 10,000.00.
If verified admitted students exceed the target, each additional verified admitted student shall also be paid for at GHS 100.00 per student, unless both parties agree otherwise in writing.
Payment shall be made within 30 day(s) after the campaign ends or after the agreed admission reconciliation date, whichever is applicable. Any later admissions traceable to the outreach lead list shall be reconciled and paid for separately.
A student shall be treated as a qualified admitted student when the parent/guardian or admission record can reasonably be linked to the outreach campaign, the delivered lead database, a follow-up call, or a campaign referral source.
Both parties shall review the school admission records and the outreach lead database in good faith to confirm the final number of verified admitted students.
| Posters Quantity | 0 |
| Flyers Quantity | 0 |
| Other Requirements | School should provide or approve flyers, posters, admission information, school fees, school contact details, and a competent person for parent follow-up and admissions conversion. |
Television broadcast, radio broadcast, paid social media ads, printing costs, and special media placements are not included unless separately agreed in writing.
The Service Provider shall make reasonable professional efforts to generate quality leads and community awareness. Final admissions depend on school readiness, parent interest, fees, location, follow-up strength, and the school’s ability to convert inquiries. The payment model is therefore tied to verified admitted students.
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For the Client School Signature: _______________________________ Name: Date: |
For DALEAM Technology Signature: _______________________________ Name: DALEAM Technology Title: Authorized Representative Date: |