Professional Documents
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Five9
Service Order
This Service Order, collectively with the Five9 Master Services Agreement dated August 16, 2019 and its addenda, the "Agreement",
is entered into by and between Five9, Inc. ("Five9") and Customer named below. This Service Order is subject to the terms and
conditions of the Agreement, in the event of any conflict between this Service Order and the Agreement, this Service Order will
control. For the avoidance of doubt, if there are terms and conditions in the Agreement regarding subjects on which this Service Order
is silent, such silence will not constitute a conflict and the terms and conditions in the Agreement will control.
Quote/Order #: Q-217515-v1
Quote Expires: 6/1/2022
VCC Agent Seat - Blended 1.00 VCC Call Center Seat and Bundle Concurrent User 15 $75.00 $1,125.00
Agent Desktop Plus Option 1.01 VCC Seat Adapter Concurrent User 15 $0.00 $0.00
100% Recording 1.02 VCC Seat Recording Concurrent User 15 $0.00 $0.00
VCC Call Log Storage - 12 Months 1.03 VCC Seat Storage Concurrent User 15 $0.00 $0.00
- Five9 June2020 -
DocuSign Envelope ID: AEA2D55C-FC69-40E7-9BC2-E764506663C1
Connector - Web Based CRM 1.12 VCC Options Concurrent User 15 $5.00 $75.00
TOTAL: $1,200.00
ONE TIME SERVICES (See SERVICE ORDER EXHIBIT: ONE TIME DETAILS) MEASUREMENT EXTENDED PRICE
TOTAL: $ 375.00
TOTAL: $1,125.00
INVOICING SCHEDULE
FEE TYPE TRIGGER TO START INVOICING INVOICING METHOD
Subscription Fees (by Category)
1.0x VCC Agent Seats and Bundles Earlier of a) first production use of VCC Monthly in Advance
Service, or b) 12 months after Service Order
1.1x VCC Domain Options Date
1.2x & 1.3x VCC Features Earlier of a) date that each ordered service is Monthly in Advance
first made available for production use, or b)
2.xx Other Services
12 months after Service Order Date
3.xx Professional Services
One-Time Fees & Deposits
One-Time Fees Service Order Date One-Time in Advance
Telecom Deposit
International Call Blocking Upon Approval by Five9 Finance One-Time in Advance
Usage Fees
Communications As Used Monthly in Arrears
Storage As Used Monthly in Arrears
All prices are in U.S. Dollars and are exclusive of any taxes to which Customer may be subject.
Initial Term reflected above (the "Order Term") begins on the date when Five9 receives signed Service Order from Customer (the
"Service Order Date").
Any Professional Services purchased in this Service Order are non-refundable and expire twelve (12) months after Service Order
Date.
- Five9 June2020 -
DocuSign Envelope ID: AEA2D55C-FC69-40E7-9BC2-E764506663C1
Professional Services (including training) fees do not include travel and expenses for on-site work, Customer will be invoiced for
these expenses at actual costs.
ACCEPTANCE OF ORDER
By: By:
\s1\ \
Name: Name:
\n1\
JL Casabonne \
Title: Title:
\t1\
CFO
Date: Date:
\d1\
5/5/2022 | 14:28 PDT \d
- Five9 June2020 -
DocuSign Envelope ID: AEA2D55C-FC69-40E7-9BC2-E764506663C1
TOTAL: $375.00
- Five9 June2020 -
DocuSign Envelope ID: AEA2D55C-FC69-40E7-9BC2-E764506663C1
- Five9 June2020 -
DocuSign Envelope ID: AEA2D55C-FC69-40E7-9BC2-E764506663C1
- Five9 June2020 -
DocuSign Envelope ID: AEA2D55C-FC69-40E7-9BC2-E764506663C1
- Five9 June2020 -