# Order Form — Template

> Executed under the Master Service Agreement between Ovriven and the
> Customer (see `msa-template.md`). One Order Form per purchase. To
> begin, email **legal@ovriven.com**.

| Field | Value |
| --- | --- |
| Order Form # | `[OPERATOR: …]` |
| Effective date | `[DATE]` |
| Customer legal name | `[CUSTOMER: …]` |
| Customer billing contact (name/email) | `[CUSTOMER: …]` |
| Customer VAT / tax ID (if applicable) | `[CUSTOMER: …]` |
| Plan tier | ☐ Team ☐ Enterprise |
| Seats | `[N]` |
| Monthly credit allowance | `[N credits]` (plan-included) |
| Additional prepaid credits | `[N credits at $RATE]` (optional) |
| Initial term | ☐ 12 months ☐ 24 months ☐ other: `[…]` |
| Renewal | Auto-renews for successive 12-month terms unless either party gives 30 days' notice |
| Fees | `[$AMOUNT]` per `[month/year]`, billed `[monthly/annually]` |
| Payment terms | Net 30 from invoice unless stated otherwise |
| Invoicing | Stripe-hosted invoices to the billing contact |
| Special terms | `[e.g. SSO/SAML setup, custom calibration upload, data-retention policy, security-review commitments — or "none"]` |

Credits are consumed per simulation run at the published per-mode
rates (Standard 15 · Deep 40 · Red Team 100) unless overridden in
Special terms. Unused plan-included credits follow the published
policy; prepaid credit packs do not expire while the account is
active.

---

**Provider — Ovriven**: signature `____________` · date `______`

**Customer**: signature `____________` · date `______`