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Customer Name: <br />Customer Contact <br />PLEASE COMPLETE <br />PLEASE COMPLETE <br />Customer Address PLEASE COMPLETE <br />Governing Agreement(s) The attached Agreement, as of the date of last signature. <br />Term PLEASE COMPLETE <br />Order Start Date Unless otherwise specified in the Special Order Terms: <br />Software Licenses & Subscriptions start on the date of delivery by Accela. <br />Order Duration Unless otherwise specified in the Special Order Terms: <br />Subscriptions continue from the Order Start Date through the number of months listed in this <br />Order Form (or if not listed, twelve (12) months). Thereafter Subscriptions automatically renew <br />annually as calculated from Order Start Date of Customer's first Subscription purchase <br />Special Order Terms In the event of an inconsistency between this Order Form, any governing agreement, purchase order, <br />or invoice, the Order Form shall govern as it pertains to this transaction. <br />Currency II USD <br />Invoice Date Unless otherwise stated in the Special Payment Terms, Invoice for the Grand Total $ above will be <br />issued on the Order Start Date. <br />Payment Due Date Unless otherwise stated in the Special Payment Terms or the Governing Agreement(s), all payments <br />are due on the Invoice Date and payable net 30 days. <br />Special Payment Terms I None unless otherwise specified in this section. <br />Customer requires PO number on onvoices A must be provided to the right anLIT ustom r MY. I pPO# (if <br />py of the PO prior to invoice _issuance. If no PO number provided prior to invoice issuance date, invoices issued on require <br />is Order Form will be valid without a PO reference. <br />Form Approved by Legal (V09052018) <br />