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 firstname.lastname@example.org. 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.