What it says
What this says
Current to 11 Oct 26Executed order form for Company Brain Starter at £19,500 per year, annual in advance, for 1 Aug 2024 to 31 Jul 2025. Availability 99.5%, P1 first response 4 business hours, payment 30 days from invoice date. Signed for BB-Demo by Nell Ashcombe on 25 Jul 2024.
What it is: an executed order form between BB-Demo Ltd and Corriemoor Foods for one Starter subscription. It states "Total Contract Value: £19,500" with no discount, matching the v1 Starter list price in the company brief.
Commits: "Contract Period: 1 August 2024 to 31 July 2025", billed "Annual in advance" with "30 days from invoice date" payment. Service levels are 99.5% availability and a P1 first response of 4 business hours, with a service credit of 5% of one month's fee for any month below 99.5%.
Unusual: the section is headed "Subscription Renewal" although the document is filed as version 1 and gives no earlier term. The terms are otherwise standard Starter terms.
Not settled: the document states no auto-renewal, notice period or renewal date, and says nothing about what happens after 31 Jul 2025. Only BB-Demo's signature appears; the customer's signatory is not named, so the document does not show who signed for Corriemoor Foods. It does not show the current position of the account.
As found in this document
Current to 9 Oct 26- Date end31 Jul 2025Source: object_read:doc_012_008
- Date signed25 Jul 2024Source: object_read:doc_012_008
- Date start1 Aug 2024Source: object_read:doc_012_008
- Price£19,500Source: object_read:doc_012_008
- Availability99.5%Source: object_read:doc_012_008
- P1 First Response4 business hoursSource: object_read:doc_012_008
- Service Credit5% of one month's fee for any month in which availability falls below 99.5%5% of one month's fee for any month in which availability falls below 99.5% · Source: object_read:doc_012_008
- Total Contract Value£19,500Source: object_read:doc_012_008
- Billing FrequencyAnnual in advanceSource: object_read:doc_012_008
- Contract Period1 August 2024 to 31 July 2025Source: object_read:doc_012_008
- Payment Terms30 days from invoice dateSource: object_read:doc_012_008
The document
Body
Corriemoor Foods - Order Form (signed)
Effective from: 1 August 2024
Parties
Supplier: BB-Demo Ltd, London, United Kingdom
Customer: Corriemoor Foods, Glasgow, United Kingdom
Subscription Renewal
| Item | Quantity | Unit Price | Discount | Net Amount |
|---|---|---|---|---|
| Company Brain – Starter | 1 | £19,500 | , | £19,500 |
Total Contract Value: £19,500
Subscription Terms
- Annual Recurring Revenue: £19,500
- Billing Frequency: Annual in advance
- Contract Period: 1 August 2024 to 31 July 2025
- Payment Terms: 30 days from invoice date
Service Levels
- Availability: 99.5%
- P1 First Response: 4 business hours
- Service Credit: 5% of one month's fee for any month in which availability falls below 99.5%
Signature
Authorised by:
Nell Ashcombe Chief Executive Officer and Co-founder BB-Demo Ltd
Date: 25 July 2024
Unusual terms
Current to 9 Oct 26- Section headed Subscription Renewal on a first-term form
- No renewal or notice clause stated