zoom_order_04-2020_persdat_geschwaerzt

Dieses Dokument ist Teil der Anfrage „Zahlungen an Zoom Video Communications Inc.

ZOOM

Order Form Number: 0521912
Valid Until:

Billed To

Customer: Universität Bremen
Contact Name:

B bliothekstr. 1

Bremen, Bremen

28359, Germany

Email Address:
Phone:

Auto Renew: Yes

Initial Paid Subscription Term: 12 Month
Renewal Subscription Term: 12 Month
Paid Period Start Date: 04/06/2020

Zoom Video Communications Inc. (“Zoom”)
55 Almaden Bivd, 6* Floor
San Jose, CA

Delivered To

Customer: Universität Bremen
|
Bibliothekstr. 1

Bremen, Bremen

28359, Germany

Email Address:
Phone:

Billing Method: Email
Currency: EUR
Payment Method: Other
Payment Term: Net 30

This Zoom Order Form and any other Order Forms that reference this Order Form are governed by Zoom Terms
and Conditions found at http://www.zoom.us/terms (unless Customer and Zoom have entered a written governing
Master Subscription Agreement, in which case such written agreement will govern). Information regarding Zoom’s

support services can be found at http://support.zoom.us.

SERVICE BILLING PERIOD QUANTITY RE TOTAL

Education Annual

Education Annual

Room Connector Annual

Webinar 500 Annual

Webinar 1000 Annual

Zoom Rooms Annual

Annual

Annual

Annual

Annual

Annual

Annual

3500 EUR 21.60 EUR 75,595.05
20000 EUR 0.00 EUR 0.00
50 EUR 0.00 EUR 0.00
100 EUR 0.00 EUR 0.00
5 EUR 3,160.00 EUR 15,800.00
50 EUR 0.00 EUR 0.00
(Before Taxes)
Annual Payment: EUR 91,395.05

 

Payment Schedule Summary (Before Taxes)

First Payment: EUR 91,395.05
Annual Recurring Payment: EUR 91,395.05 (At the beginning of the Second Year) Other Terms & Notes Named Host - means any licensed host who may host an unlimited number of meetings, one meeting at a time, during the Term using the Service. Any meeting will have at least one Named Host. Unless Customer has purchased an extended capacity, the number of participants (participants do not require a license) will not exceed 300 per meeting. Named Host license may not be shared or used by anyone other than the individual to whom the Named Host license is assigned. Fees - The fees for the Services, if any, are described in the Order Form. The actual fees may also include overage amounts or per use charges for audio and/or cloud recording in addition to the fees in the Order, if such use is higher than the amounts described in the Order, and you agree to pay these amounts or charges if you incur them. Invoicing for Services begins on the first day that the service is available for use by the Customer and monthly thereafter for the dura ion Term, except for annual pre-pay option which is invoiced once in the first month of the annual term. Invoices are pro-rated from paid period start date to base subscription end date. Purchase order, if any, issued in connection with his order should reference the above order form number. Commitments not utilized by the Customer during he month for which they are committed may not be carried forward into any subsequent month or term. State and/or local taxes may apply to Zoom services. Professional Services, if purchased, will be presented in a separate Order Form. Accepted and agreed as of the date specified below by the authorized representative of Customer Signature: Print Name: Date: Zoom Service Effective Date: 04/06/2020 PO # (If Applicable): VAT # (If Applicable): The Services will be activated within 48 hours of order signature or Zoom Service Effective Date, whichever is later. If a PO# is required for processing the invoice related to this order, please provide a PO with this order. If issuance of PO is delayed, please provide a PO within 5 days of the service effective date via email to billing@zoom.us. Notwithstanding the foregoing, the period for payment shall commence as of the applicable invoice date. Such payment period shall not restart based on any delays in issuing a Purchase Order or any procurement process.