Legal Agreement
Order Form
Companion to the Master Services Agreement
Companion to the Master Services Agreement
This Order Form (this "Order") is dated and is made part of, and governed by, the Master Services Agreement between 365Agents, Inc. ("365Agents") and the Customer identified below (the "MSA"). Capitalized terms used but not defined in this Order have the meanings given in the MSA. In the event of conflict, this Order controls only with respect to the specific deviations expressly identified below.
| 365Agents | Customer | |
|---|---|---|
| Legal name | 365Agents, Inc. | |
| State of formation | Nevada | |
| Notice address | 18291 North Pima Road Suite 110, #273, Scottsdale, AZ 85255 | |
| Billing contact name | accounts@365agents.com | |
| Billing contact email | billing@365agents.com | |
| Billing contact phone | ||
| Technical contact | support@365agents.com |
| Item | Value |
|---|---|
| Order Effective Date | |
| Subscription Start Date | |
| Initial Subscription Term |
from Subscription Start Date
|
| Renewal | Auto-renewing for successive 12-month Renewal Terms unless either party provides 60 days' written notice of non-renewal prior to the end of the then-current term |
| MSA reference | MSA dated between the parties (incorporated by reference) |
| Agent of Record |
Customer subscribes to the following Services. Quantities, allowances, and rates are set forth in Schedule A below.
| Line Item | Qty | Monthly Base Fee (USD) |
|---|---|---|
| — | ||
| Subtotal monthly recurring |
| Metric | Included per Month |
|---|---|
| Voice minutes (inbound) | |
| Voice minutes (outbound) | |
| Outbound SMS | |
| Outbound MMS | |
| Knowledge-base size | |
| Concurrent calls |
Overage applies once monthly included allowance is exhausted. Customer pre-authorizes overage charges per Section 4.7 of the MSA.
| Metric | Overage Rate |
|---|---|
| Voice minutes | $0.20 / minute |
| Outbound SMS | $0.025 / message |
| Outbound MMS | $0.030 / message |
| Inbound SMS | Included (no overage) |
| Line Item | Amount (USD) |
|---|---|
| Onboarding / setup | |
| Custom voice cloning (per voice) | |
| Subtotal one-time |
| Item | Amount (USD) |
|---|---|
| Estimated first-month total (recurring + one-time) | |
| Estimated 12-month commitment (recurring × 12) |
| Item | Value |
|---|---|
| Billing cadence | Monthly, in arrears for actual usage; recurring base also billed monthly |
| Payment terms | Net 30 days from invoice date |
| Payment methods | ACH (preferred), wire, credit card |
| Currency | USD |
| Late charges | 1.5% per month on past-due undisputed amounts (or maximum allowed by law), plus collection costs |
| Invoice delivery | Email to Customer billing contact above |
| Sales tax / regulatory pass-through | Customer is responsible per Section 4.6 of the MSA |
| Description | Deliverable | Fee |
|---|---|---|
If this section is left blank, no Professional Services are ordered under this Order.
Any deviations from the MSA must be set forth here to be effective. If left blank, none apply.
| Section | Deviation |
|---|---|
The following are incorporated by reference:
The parties have executed this Order as of the Effective Date.
