Order Form
Last Modified: June 2026
This Order Form ("Order Form") is entered into between Intempt Technologies LLC, a Texas limited liability company ("Intempt"), and the customer identified below ("Customer") as of , 20 ("Effective Date"). This Order Form is governed by and incorporates by reference the Contract Documents listed in Section 6 (collectively, the "Agreement"). Capitalized terms not defined herein have the meanings given in the Agreement. For EU consumers, the statutory right of withdrawal applies to this Order Form as described in Section 4.5 of the Customer Terms of Service.
1. Customer Information
Legal Company Name:
Billing Address:
City, State, ZIP:
Country:
Primary Contact Name:
Title:
Email:
Phone:
2. Subscription Details
| Plan / Product | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| Annual Total (USD): | ||||
All fees are in US Dollars and exclusive of applicable taxes.
Zero-Fee Order Form. If the Total Base Subscription Fee is $0.00, this Order Form constitutes a Proof of Concept or evaluation engagement. All terms of the Agreement apply in full, including the DPA, from the Effective Date. This Order Form creates no obligation on either party to enter into a subsequent paid subscription.
3. Subscription Term
4. Payment Terms
Billing Frequency: (annual / quarterly / monthly)
Payment Method: (ACH / wire transfer / credit card)
Payment Due: Net 30 days from invoice date, unless otherwise agreed in writing.
Late Payments: Amounts not paid when due accrue interest at 1.5% per month or the maximum rate permitted by law, whichever is lower, from the due date until paid in full.
Complaint Handling: Customer complaints may be submitted to hey@intempt.com. Intempt will acknowledge complaints within one (1) business day of receipt during standard support hours and will work to resolve them within thirty (30) days. Where resolution requires additional time, Intempt will provide a status update within the initial thirty (30) day period.
5. Special Terms and Notes
Deliverable Acceptance. Customer will review and accept or provide written feedback within ten (10) business days of delivery of any professional services deliverable. Deliverables not rejected in writing within this period are deemed accepted.
6. Contract Documents
This Order Form incorporates by reference and is governed by the following Contract Documents. The version of each Contract Document available at its URL as of the Effective Date will apply for the Subscription Term. In the event of a conflict between the Contract Documents, the following order of precedence shall apply: (i) this Order Form, (ii) the Data Processing Addendum, (iii) the Terms of Service, (iv) the Subprocessors List, and (v) the Acceptable Use Policy. Intempt may update the Subprocessors List and the AUP from time to time. Any update that is materially adverse to Customer will not take effect during the then-current Subscription Term unless Customer agrees in writing. Non-material updates may take effect upon posting.
- Terms of Service: intempt.com/terms
- Data Processing Addendum: intempt.com/dpa
- Subprocessors List: intempt.com/subprocessors
- Acceptable Use Policy: intempt.com/aup
- Mutual Non-Disclosure Agreement (if executed separately): intempt.com/nda
Where a Mutual Non-Disclosure Agreement has been separately executed between the parties, the audit rights provisions of that agreement apply in addition to the audit rights set out in the Data Processing Addendum.
Signature Page
INTEMPT TECHNOLOGIES LLC
By (Signature):
Printed Name:
Title:
Email: sid@intempt.com
Address: 1101 W 34th St, #595, Austin, Texas 78705
Date:
CUSTOMER
Company Name:
By (Signature):
Printed Name:
Title:
Email:
Date:
Contact: hey@intempt.com | Intempt Technologies LLC, 1101 W 34th St #595, Austin, TX 78705 (Attn: Legal)