Purchase Terms and Conditions

  1. Customer hereby orders, and HRC agrees to provide, the services described in this Order Form (this “Order Form”). THE SERVICES ARE PROVIDED PURSUANT TO THIS ORDER FORM AND THE TERMS OF SERVICE (DEFINED BELOW).
  2. Customer agrees that the payment schedule is as follows:

    Software and Licenses

    • HRC to issue monthly invoices upon the later of the date of Customer’s signature to this Order Form and HRC’s signature to this Order Form (the “Effective Date”) for 1/12th of the recurring costs which are payable within thirty (30) days of receipt of valid invoice.
    • Software Provisioning
      • HRC to issue a valid invoice upon the Effective Date for one hundred percent (100%) of the non-recurring costs which are payable within thirty (30) days of receipt of valid invoice.
    • Training
      • HRC to issue a valid invoice upon the Effective Date for one hundred percent (100%) of the non-recurring costs which are payable to HRC within thirty (30) days of receipt of valid invoice.
  3. Neither Customer nor HRC will be bound by this Order Form until it has been signed by authorized representatives of both Parties.
  4. Changes or alterations to this Order Form will not be accepted.

Additional Terms of Service

CUSTOMER AGREES TO BE BOUND BY THE TERMS OF SERVICE (AS MAY BE UPDATED FROM TIME TO TIME AS SET FORTH THEREIN, THE “TERMS OF SERVICE”), WHICH ARE HEREBY INCORPORATED INTO THIS ORDER FORM BY REFERENCE AND MADE A PART OF THIS ORDER FORM. IN THE CASE OF ANY DISCREPANCY OR CONFLICT BETWEEN THE PROVISIONS OF THIS ORDER FORM AND THE TERMS OF SERVICE, THE PROVISIONS SET FORTH HEREIN SHALL CONTROL.