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Purchase Order

Last Modified: November 2022

This purchase order (the “Purchase Order”) has been established on the date of signature between:
Supplier Customer
IOT Communications International AB (“iotcomms.io”)
[Company name of Customer] (“Customer”)
Org. nr: 559161-6122
Org. nr. [Company org. nr.]
Magnus Ladulåsgatan 13, 118 65 Stockholm, Sweden
[Address]
[Email address to primary contact person]
[Email address to primary contact person]

Each of iotcomms.io and Customer is also referred to as “Party” or together the “Parties”.

1 Background and Agreement

iotcomms.io provides a cloud-based platform for real-time communications services (the “Platform”) and associated add-on features and support services (altogether referred to as the “Services”).

The scope and terms of the provisioning of the Platform and associated services are set out in this Purchase Order and the relevant appendices, all of which together constitute the “Agreement”.

  • Appendix 1: General Terms and Conditions
  • Appendix 2: Support Agreement
  • Appendix 3: Data Processing Agreement
  • Appendix 4: Standard Price List

If the documents contain conflicting information, this Purchase Order takes precedence over the appendices, unless the circumstances obviously dictate otherwise.

Appendices 1-3 and sub appendixes will be found on the iotcomms.io website www.iotcomms.io/legal or under relevant section of the iotcomms.io website.

Appendix 4, Standard Price List will be available upon request, unless available when logged into the Platform.

2 Placing Purchase Order

By placing an order with iotcomms.io, you agree to all terms and conditions of this Agreement. You represent and warrant that you have the legal power of authority to enter into this Agreement on behalf of the legal entity.

3 Prices and fees

Customer shall pay the price for the Services quoted in the Standard Price List made available in the Platform or upon request. If deviating prices are agreed, they should be listed and specified in this Purchase Order, or as an appendix to this Purchase Order. During the term of this Agreement, the Customer commits to a minimum monthly purchase of _____________EUR.

3.1 Support
Customer’s support level: [Insert applicable level]

Details of support level, lead times and problem classification are set out in the Support Agreement in Appendix 2.

4 Customer Contract Manager

Notifications of updates, changes and modification of this Agreement should be sent by email to: xxxx.yyyy@aaa.com (the “Customer Contract Manager”). It is the Customer’s responsibility to ensure that iotcomms.io receive information about any update or change of Customer Contract Manager.

5 Term

The Agreement shall be valid as of the date of signature and shall remain in force for an initial period of one (1) year. Thereafter the Agreement shall continue in force until terminated by either Party giving at least three (3) months’ notice.