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How to Access Partnership
UCC PARTNERSHIPS DIVISION

  1. COMPLETE ONLINE AND FULL VERSION OF FORM
  2. TELEPHONE/CONFRERENCE/SKYPE CALL
  3. CONFIDENTIAL INFORMATION REQUEST FORM & INTENT TO PROCEED
    In order for the approval process to commence a letter of intent must be completed and returned by fax or e-mail. A copy of your ID and company registration documents is also required.
  4. APPROVAL
    Once you are approved as a franchisee, you will receive the Acknowledgement and disclosure document, and the Franchise Agreement and projected cash flows will be disclosed. If you are unsuccessful this will not be so.
  5. ACKNOWLEDGEMENT & DISCLOSURE DOCUMENT
  6. FRANCHISE AGREEMENT
    The franchise agreement must be signed and deposit of payment made of the initial fee and programme is required.
  7. DISCOVERY DAY/MEET THE FRANCHISORS
    Franchisee candidate will be expected to visit the location to see what the operational structure looks like.
  8. OPERATIONAL MANUAL
    This will or may be given at the point of visit
  9. BALANCE OF PAYMENT
    This is to include the balance of the initial fee along with programme fees
  10. OPERATIONS & SUPPORT
    Online support for the first 5 days will be provided (from opening and closing of the institution), thereafter Liaison may be reached as queries arise.
  1. COMPLETE FORM (ONLINE OR EMAIL)
  2. TELEPHONE/CONFRERENCE/SKYPE CALL
  3. MUTUAL AGREEMENT ON TERMS (OBJECTIVE, FINANCIAL & OTHER CONTRIBUTIONS)
  4. DUE DILLIGENCE CHECK
  5. JOINT VENTURE AGREEMENT
  1. COMPLETE ONLINE AND FULL VERSION OF FORM
  2. TELEPHONE/CONFRERENCE/SKYPE CALL
  3. CONFIDENTIAL INFORMATION REQUEST FORM & INTENT TO PROCEED
    In order for the approval process to commence a letter of intent must be completed and returned by fax or e-mail. A copy of your ID and company registration documents is also required.
  4. APPROVAL
    Once you are approved as a Licensee, you will receive the Agreement.
  5. QUALITY ASSURANCE
    A representative will visit the location to determine and assess that the academic infrastructure to support the programmes, including the library are in place.
  6. LICENSE AGREEMENT
    This agreement must be signed and deposit of payment made of the programme fee.
  7. MEET THE FRANCHISORS/LICENSORS
  8. BALANCE OF PAYMENT
  9. PROGRAMME MATERIALS SHARED
  1. COMPLETE FORM (ONLINE OR EMAIL)
  2. TELEPHONE/CONFRERENCE/SKYPE CALL
  3. MOU/AGREEMENT
  4. PROGRAM SPECIFICATION
  5. VERIFICATION PLAN
    The requirements for validation and verification process: As a minimum:
  • Summary of the change (if any)
  • The responsibilities for the various faculty, activities will be stated
  • A schedule/timeline for the activities to validate in line with specification will be identified
  1. SUMMARY REPORT will be written detailing the outcome of the validation process and decision to purchase will be made authorized and recorded
  2. IMPLEMENTATION
    All documentation should be kept for a minimum of 10 years thereafter there is a review process
  3. ONGOING VERIFICATION

Contact the UCC Partnerships Division