HP Poly Travel expenses incurred during the delivery of a professional service - $100 USDNo additional discount allowedUtilize quantity to get to the needed total invoice amount PROTRAVEXP1
HP Poly Travel expenses incurred during the delivery of a professional service - $500 USDNo additional discount allowedUtilize quantity to get to the needed total invoice amount PROTRAVEXP2
HP Poly Travel expenses incurred during the delivery of a professional service - $1000 USDNo additional discount allowedUtilize quantity to get to the needed total invoice amount PROTRAVEXP3
HP Poly Travel expenses incurred during the delivery of a professional service - $50 USDNo additional discount allowedUtilize quantity to get to the needed total invoice amount PROTRAVEXP4
HP Poly Remote Installation of 1 Trio Video SolutionSee Service Description for full T and CsPriced per eligible system PROTRIOREM2
HP Poly Remote manual Installation of 1 USB deviceSee Service Description for full T and CsPriced per eligible system PROUSBREM02
HP Poly Remote Only Installation of 1 Ecosystem Video EP Room Focus/Small/Med/Lrge Part must be added to order at time of product/service purchase and must be used within 90 days from date of invoice PROVIDEOEP2
HP Poly Add-on day to DECT Coverage Design SurveyIncludes 1 Business Day of rem survey activitiesTravel and Expenses not included OOH work requires uplift Prior purchase of DECT design serv required PROVOICEEP1