Project Delivery & Change Management Policy
Version: 1.0
Effective Date: 20 February 2026
Part of the Master Service Agreement (MSA) โ Incorporated by Reference
๐ Project Delivery
๐ Change Requests
๐ ๏ธ Support Policy
โฑ๏ธ Timeline Rules
๐ Client Inputs
โ
Acceptance
๐ RELATIONSHIP TO MASTER SERVICE AGREEMENT:
This document is incorporated by reference into the Master Service Agreement (MSA). It consolidates Change Request Policy, Project Delivery Policy, and Support Policy. Capitalized terms used but not defined herein have the meanings given in the MSA.
๐ PART A: PROJECT DELIVERY POLICY
A.1 Project Scope Definition
The Scope of work is defined exclusively by the written quotation, proposal, or statement of work accepted by Client. The Scope includes:
- Specific features, functions, and deliverables to be provided;
- Technical specifications and requirements;
- Any assumptions, dependencies, and exclusions;
- Milestones and payment schedule (if applicable).
โ ๏ธ SCOPE CREEP WARNING:
If it is not explicitly listed in the Scope, it is not included. Any features, functions, or deliverables not listed will require a Change Request under Part B and may incur additional fees and timeline adjustments.
A.2 Client Inputs and Responsibilities
Client is responsible for providing all required Client Inputs in a timely manner, including:
- Content, text, images, and branding assets;
- User lists, roles, and permissions structures;
- Access credentials for third-party systems;
- Feedback, approvals, and decisions;
- Technical documentation or specifications;
- Any other materials identified in the Scope.
A.3 The Timeline Rules
โฑ๏ธ TIMELINE START RULE (NON-NEGOTIABLE)
The project timeline commences ONLY when ALL of the following conditions are satisfied:
- Payment cleared: Required deposit or upfront payment has been received and cleared;
- Scope confirmed: Scope has been confirmed in writing (quotation/proposal accepted);
- Client Inputs received: ALL required Client Inputs have been provided;
- Access granted: Any third-party access credentials or accounts required have been provided.
โธ๏ธ TIMELINE PAUSE RULE
If Client delays providing Client Inputs, approvals, feedback, access, or decisions, the timeline pauses until all required items are received. Company is not liable for delays caused by Client.
Examples of Client delays that pause the timeline:
- Feedback not provided within agreed timeframe;
- Content or materials not delivered;
- Approvals withheld or delayed;
- Key decision-makers unavailable;
- Changes requested after approval.
A.4 Estimates vs. Guarantees
All timelines provided are estimates only, not guarantees, unless explicitly stated in writing as "Guaranteed Delivery Date" in the quotation or proposal.
- Estimated timelines are based on full and timely Client cooperation;
- Company reserves the right to adjust estimates based on actual scope complexity discovered during work;
- Verbal timelines communicated (in meetings, calls, or chats) are non-binding;
- Only written timelines in the quotation/proposal or official email confirmation apply.
A.5 Standard Delivery Timeframes (Guideline Only)
The following timeframes are estimates for standard projects after the Timeline Start Rule is satisfied. Actual delivery may vary depending on scope complexity, integrations, data migration, and Client Inputs.
| Project Type |
Estimated Timeframe |
Dependencies |
| LMIS Deployment (Standard Package) |
7 Business Days |
Client data, user lists, configuration requirements |
| LMS Deployment (Template / Standard Setup) |
5โ10 Business Days |
Course content, branding assets, user structure |
| Exam Management Platform (Standard Setup) |
7โ14 Business Days |
Assessment content, question banks, user roles |
| Website Development (Standard Package) |
10โ21 Business Days |
Content, images, branding, functionality requirements |
| Domain & Hosting Setup |
1โ3 Business Days |
Domain access, DNS configuration (excluding external registrar delays) |
| Custom Software / Custom EdTech |
Determined after discovery |
Scope definition, architecture, requirements analysis |
| Course Design & Development |
Per module estimate |
Module count, reviews, assessment requirements |
A.6 Milestones and Reviews
Where projects include milestones, the following process applies:
- Upon completion of each milestone, Company will provide deliverables for Client review;
- Client shall have five (5) business days to review and provide feedback;
- Feedback must be specific and actionable;
- If no feedback is received within five (5) business days, the milestone may be deemed accepted;
- Significant change requests during review constitute Change Requests under Part B.
A.7 Acceptance and Go-Live
The formal acceptance process is as follows:
- UAT Period: Upon completion of all Scope items, Client receives access to a staging environment for testing;
- Duration: Client has ten (10) business days to test and provide feedback (the "UAT Period");
- What to report: During UAT, Client may report bugs (features not working as specified in Scope);
- What NOT to report: New features, design preferences, or changes of mind are Change Requests;
- Deemed Acceptance: If Client provides no written rejection within ten (10) business days, the project is deemed accepted;
- Go-Live: System is moved to production only after acceptance or client approval.
โ
ACCEPTANCE NOTICE:
Final invoice is sent upon acceptance. Code, credentials, and production deployment are provided only after final payment as specified in Payment Terms.
A.8 Expedited Delivery
Requests to expedite delivery may attract additional fees and are subject to Company's capacity and written confirmation. Expedited delivery, if agreed, will be documented in a revised timeline.
๐ PART B: CHANGE MANAGEMENT POLICY
B.1 What Constitutes a Change Request
A Change Request is any request by Client that modifies the agreed Scope, including:
| Category |
Examples |
| New Features |
Adding functionality not originally specified; new modules, integrations, or user types |
| Scope Changes |
Modifying specifications after approval; changing workflows or business rules |
| Redesign |
Substantial changes to UI/UX after design approval; new layouts or user flows |
| Additional Content |
Extra pages, modules, courses, or content beyond specified quantities |
| Integrations |
Adding third-party integrations not originally listed |
| Scope Reversal |
Removing previously completed work to replace with different approach |
๐ซ NOT A CHANGE REQUEST:
Bug fixes (features not working as specified) are covered under the Support Window (Part C). Minor text changes, typo corrections, or adjustments that do not affect functionality are generally accommodated at Company's discretion.
B.2 Change Request Process
1
Submit Request
Client submits Change Request in writing via email to the Project Manager or project communication channel. Verbal requests are not binding and will not be actioned.
2
Assessment
Company assesses the request and provides a written estimate including:
- Additional fees (fixed price or time-and-materials);
- Impact on project timeline;
- Technical feasibility and dependencies;
- Any assumptions or limitations.
3
Client Approval
Client approves the Change Request in writing (email is sufficient). The approval must be explicit and unconditional.
4
Work Commences
Company begins work on the Change Request only after written approval is received. Any work performed without written approval does not waive Company's right to charge.
5
Invoicing
Change Request fees are invoiced according to the estimate (upfront, upon completion, or as agreed). Payment terms in the MSA apply.
B.3 Emergency Change Requests
In urgent situations (e.g., regulatory deadlines, critical business needs), Company may prioritize Change Requests at its discretion. Emergency requests may attract premium rates and are subject to capacity.
B.4 No Obligation to Accept
Company reserves the right to decline Change Requests that are technically infeasible, would compromise system integrity, or conflict with our Acceptable Use Policy. In such cases, Company will provide a reasonable explanation.
B.5 Impact of Change Requests on Timeline
Approved Change Requests automatically extend the project timeline by the period reasonably required for implementation, unless otherwise agreed in writing. The Timeline Pause Rule (A.3) applies during Change Request assessment and approval.
B.6 Multiple Change Requests
Where multiple Change Requests are submitted, they will be assessed and prioritized based on business impact, technical dependencies, and resource availability. Company may batch Change Requests for efficiency.
๐ ๏ธ PART C: SUPPORT POLICY
C.1 Support Overview
This Support Policy applies to all projects and services delivered by Long Haul Technologies. Ongoing support beyond the periods described herein requires a separate Support Agreement or paid support package.
โ
Included Support
- 30-day post-delivery bug fix window;
- Email support for critical issues during business hours;
- Clarification on system functionality;
- Guidance on using delivered features;
- Documentation of known issues.
โ Excluded from Support
- New features or enhancements (Change Request);
- Content updates (training provided, execution by Client);
- Issues caused by third-party services;
- Training beyond initial handover;
- Dataไฟฎๅค or recovery due to Client error;
- Customization or configuration changes;
- Issues arising from Client modifications.
C.2 The 30-Day Support Window
For all development projects, Company provides a thirty (30) day support window commencing on the date of final delivery or Go-Live ("Support Window").
What is covered during the Support Window:
- Bug Fixes: Issues where the system does not function as specified in the Scope;
- Errors: System errors, crashes, or malfunctions;
- Broken Features: Features that were working but have stopped functioning correctly;
- Security Vulnerabilities: Any security issues identified.
What is NOT covered during the Support Window:
- Feature changes, enhancements, or new functionality (Change Request);
- Content updates or additions;
- Training for new users;
- Integration with new third-party services;
- Issues caused by Client modifications or third-party changes;
- Dissatisfaction with design after approval.
C.3 Support Tiers
| Support Tier |
Description |
Availability |
Response Time |
| Standard (Included) |
Bug fixes during 30-day Support Window; email support for critical issues |
Business hours (Mon-Fri, 08:00-17:00 SAST) |
2 business days for initial response |
| Maintenance Agreement |
Ongoing support, bug fixes, security updates, and minor enhancements |
Business hours |
1 business day |
| Premium Support |
Priority response, extended hours, dedicated support contact |
Extended hours, on-call |
4 hours for critical issues |
| Training & Consulting |
Staff training, system walkthroughs, configuration assistance |
Scheduled sessions |
As booked |
Maintenance Agreements, Premium Support, and Training are subject to separate fees as quoted.
C.4 Support Request Process
- Submit Request: Email support requests to support@longhaultech.com with clear description, steps to reproduce, and screenshots if applicable;
- Acknowledgment: Company acknowledges receipt within one (1) business day;
- Assessment: Company assesses whether issue is a bug (covered) or change request (chargeable);
- Resolution: If covered, Company works to resolve within reasonable timeframe based on severity;
- Communication: Regular updates provided until resolution.
C.5 Severity Levels
| Severity |
Definition |
Examples |
Target Resolution |
| Critical (P1) |
System down, major functionality unavailable, data loss, security breach |
Entire LMS inaccessible; payment gateway failing; data corrupted |
24-48 hours (workaround within 24 hours) |
| High (P2) |
Major feature impaired but system operational; significant user impact |
Reporting feature not generating correct data; user enrollment failing |
3-5 business days |
| Medium (P3) |
Minor feature issue; cosmetic problem; limited user impact |
Incorrect label text; minor display issue on one page |
Next maintenance release |
| Low (P4) |
Cosmetic; documentation; nice-to-have improvement |
Typo in documentation; suggestion for future enhancement |
As scheduled or backlog |
C.6 Support Exclusions and Limitations
- Support is provided on an "as available" basis during business hours, excluding public holidays;
- Company does not guarantee resolution of all issues within specific timeframes, but will use reasonable efforts;
- Issues caused by third-party services (hosting providers, payment gateways, APIs) are subject to third-party resolution times;
- Client is responsible for maintaining current backups and implementing reasonable business continuity measures;
- Support excludes training, consulting, or configuration assistance unless covered by a separate agreement.
C.7 End of Life and Deprecation
Where Company discontinues a product, feature, or technology version ("End of Life"), support will be provided as follows:
- Notice of End of Life provided at least six (6) months in advance;
- During notice period, standard support continues;
- After End of Life date, no further support, updates, or security patches are provided;
- Migration options may be available at additional cost.
๐ข PART D: ESCALATION PROCEDURE
If Client is unsatisfied with project progress, delivery, or support, the following escalation path applies:
| Level |
Contact |
Timeframe |
| Level 1: Project Manager |
Assigned Project Manager or primary contact |
Initial response within 2 business days |
| Level 2: Delivery Manager |
delivery@longhaultech.com |
Escalation after 5 business days without resolution |
| Level 3: Management |
management@longhaultech.com |
Final escalation for unresolved issues |
All disputes remain subject to the Dispute Resolution clause in the MSA.
โ๏ธ PART E: GENERAL PROVISIONS
E.1 Entire Agreement
This Project Delivery & Change Management Policy, together with the MSA and all Incorporated Policies, constitutes the entire agreement regarding project delivery, changes, and support.
E.2 Amendments
Company may update this Policy from time to time. Updated versions apply to new engagements and renewals. For existing engagements, the version in effect at acceptance applies.
E.3 Severability
If any provision is held invalid or unenforceable, the remaining provisions remain in full force and effect.
E.4 Waiver
No waiver of any term is effective unless in writing. Failure to enforce any right is not a waiver of future enforcement.
๐ PART F: CONTACT INFORMATION
For project delivery, change requests, or support enquiries:
๐ DOCUMENT CONSOLIDATION NOTICE:
This Project Delivery & Change Management Policy consolidates the following previously separate policies:
- Project Delivery Policy โ Part A
- Change Request Policy โ Part B
- Support Policy โ Part C
By accepting the Master Service Agreement, Client agrees to all terms contained herein.
Version 1.0 | Effective 20 February 2026
Long Haul Technologies reserves the right to update this Policy. Updated versions apply to new engagements and renewals.