INVOICE INVOICE DATE

17-Oct-2018
DUE DATE
17-Oct-2018
Customer Service:
meetings.webex.com
INVOICE NO. INVOICE AMOUNT
Bill To Ship To
Axe Finance SA Axe Finance SA 310968832 € 607.52 EUR
Axe Finance Axe Finance
Immeuble Couverture Immeuble Couverture PO NO.
1053 Berges du Lac 1 1053 Berges du Lac 1 TN Sequence No.: 3100969658
TN

CHARGES FOR ACCOUNT 22831075 Page 1 of 3

ATTENTION:

If you are a Billing or Business contact for this

account you may now view your invoices and
make payments online at myresources.webex.com.
If you do not have a login and password, you may
register using your account number.

If you have questions regarding your balance, please contact Customer Service at 800
900 531 / +34 (0) 91 177 6304.

WebEx Communications BV
c/o Cisco Systems International BV
Haarlerbergpark
Haarlerbergweg 13-19
1101 CH Amsterdam
Netherlands

KVK Amsterdam 34184792

VAT ID: NL 811 488 639 B01

THANK YOU FOR YOUR BUSINESS!

Please return this portion with your payment

WebEx Communications BV INVOICE DATE DUE DATE
meetings.webex.com
c/o Cisco Systems International BV
Haarlerbergpark
Haarlerbergweg 13-19 INVOICE NO. AMOUNT DUE
1101 CH Amsterdam
Netherlands
AMOUNT PAID
Account Name: Axe Finance SA
Account Number: 22831075

CREDIT CARD RECEIPT

316-0.69-74228E11.nop 1-2 2006 DO NOT REMIT AT THIS TIME.
1010101010101010101010
1000011000000110010101
1100000011000000111000
1001100000011000100001
1000001100100010010010
Payment required only in the
Axe Finance SA
1110000001000001100011
1000110010100101101110
1000000100010101011001
1011001001101010101100
1000010001111011010001

event of credit card decline.

1100100101110001101000
1001000011101111001011
1010101101110101100000
1101011000110011111001
1101001010100100110000

Axe Finance
1011000101100100011001
1000000010001011011100
1000011010111111111001
1100101111111010110000
1001111000111000001001
1001111100000111000000
1111111111111111111111

Immeuble Couverture
1053 Berges du Lac 1
TN
 Page 2 of 3

TERMS AND CONDITIONS

Payment is due immediately from the date of this invoice.
Monthly payments not received when due will bear interest of 1.5% per month and WebEx may suspend any goods or
services it provides if Subscriber's payment of fees is ten (10) or more business days delinquent. Additionally, WebEx is
entitled to recover any sums expected in connection with the collection of undisputed sums not paid when due, including
reasonable attorneys' fees.
Any goods or services billed under this invoice shall be governed by the Terms of Service located at www.webex.com,
unless you and WebEx have agreed to terms and conditions under a written agreement.

UNDERSTANDING YOUR INVOICE

1. Invoice Date: The beginning date of your monthly billing period. You will be invoiced for the same service period every
month.
2. Billing Period:
a) Monthly recurring charges cover the period beginning from the invoice date up to the day before next month's invoice
b) Telephony and overage charges are based on the time period as detailed in the invoice.
3. Due Date: Date when payment should be received to avoid late charges or interruption of service.
4. Amount Due: Reflects the current charges incurred for this billing period.
5. Quantity (Qty): The number of meeting hosts, data minutes, or storage space (GB) for this billing period.
6. Minutes (Mins): The quantity of teleconference minutes for this billing period.
7. Rate: The per-unit price corresponding to a particular line item, such as hosts or teleconference minutes.
8. Amount: The calculated total value of each line item using quantity multiplied by the rate.
9. Overage Charge: The quantity of any item (such as teleconference minutes) used in excess of the allotted amount for
this billing period.
10.Pro-rated Charges and Credits: All recurring charges are billed one month in advance. When a new service is added or
changes are made to an existing service within a billing cycle, your next invoice will include a charge to cover the partial
month of service used and then a full month of service for the current month. Pro-rated debits/credited are calculated by
dividing the monthly rate by the number of days in the corresponding month and then multiplying that value by the
number of days that the services were in use.
a) Pro-ration examples:
1. Service Upgrade: On day 16 of a 30 day bill cycle, the quantity of the Named Host monthly subscription is changed
from 2 to 3. The Named Host rate is $50 each per month. On the next customer invoice, a full month charge of $150
for the 3 Named Hosts is reflected, plus a Pro-Rated charge of $25 based on 1 additional Named Host x $50 monthly
rate x 15 days of the previous month.
2. Service Downgrade: On day 16 of a 30 day bill cycle, the quantity of the Named Host monthly subscription is changed
from 3 to 2. The Named Host rate is $50 each per month. On the next customer invoice, a full month charge of $100
for the 2 Named Hosts is reflected.
 ACCOUNT: 22831075 INVOICE NO: 310968832 ACCOUNT NAME: Axe Finance SA 17-Oct-2018
Page 3 of 3

SUMMARY OF CURRENT CHARGES

SUMMARY BY SERVICE
Service: Annual - WebEx Premium
SKU Description Qty Rate Amount
Credit from original subscription: 03-Oct-2018 to 16-Mar-2019 (165 days)
PWX10108p Prorated - WebEx Premium 8 1 179.00 -80.92
Based on previous €179.00 annual charge
Meeting Capacity 8

Included Storage

Included Integrated Call-In Toll Access (unlimited)

Included Integrated VOIP Access (unlimited)

Prorated Prepayment for new subscription: 03-Oct-2018 to 16-Sep-2019 (349 days)

PWX10109p Prorated - WebEx Premium 25 2 360.00 688.44
Based on current €720.00 annual charge
12 months x 2 x €30.0000 x 349/365 = €688.44
Meeting Capacity 25

Included Storage

Included Integrated Call-In Toll Access (unlimited)

Included Integrated VOIP Access (unlimited)

SUB TOTAL € 607.52

TOTAL INVOICE AMOUNT € 607.52

1111111111111111111111
1001000100000111000000
1001001001101110000001
1000101111110011000110
1100111110100010111001
1101111000101100110100
1000000101011001101001
1001001010101011010110
1101011000010000100111
1010101101010110110000
1001000011101100010011
1100100101111000110000

316-0.69-74228E11.nop 2-2 2006

1000010001111001001001
1011001010001000100100
1000000100010101010001
1000110010100101011110
1110000001000001111001
1000001100100011011110
1001100000011001011101
1100000011000000101000
1000011000000110010001
1010101010101010101010