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Enterprise Named Host Plan includes 500 meeting capacity and webinar 500 attendee capacity for all named users. <br />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 <br />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 <br />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 duration Term, except <br />for annual pre-pay option which is invoiced once in the first month of the annual term. Amendment orders will co-term with the existing subscription term end date. <br />Invoices are pro-rated from paid period start date to base subscription end date. Purchase order, if any, issued in connection with this order should reference the <br />above order form number. Commitments not utilized by the Customer during the month for which they are committed may not be carried forward into any subsequent <br />month or term. <br />All prices shown for Zoom and Zoom Phone services are exclusive of indirect taxes (e.g., U.S. state and local taxes, VAT, GST, and HST or any other consumption <br />taxes), digital taxes and environmental taxes to the extent they apply. <br />Professional Services, if purchased, will be presented in a separate Order Form. <br /> Accepted and agreed as of the date specified below by the authorized representative of Customer <br />Signature: <br /> \s1\ <br />Print Name: \n1\ <br />Date: \d1\ <br />Zoom Service Effective Date: 04/14/2021 <br />PO # (If Applicable): \PONumber_1\ <br />VAT # (If Applicable): \VATNumber_1\ <br />The Services will be activated within 48 hours of order signature or Zoom Service Effective Date, whichever is later. <br />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 <br />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 <br />commence as of the applicable invoice date. Such payment period shall not restart based on any delays in issuing a Purchase Order or any <br />procurement process. <br />DocuSign Envelope ID: 1F271B3B-E0E5-4A0F-9D28-4189E6717556