Stella Ops Placement Capacity Order

Template. An order made from this template is the accepted order under §2.3 of the Customer Agreement. It is where the purchased production permission is granted. A payment receipt, a product name or a description generated by a merchant of record does not grant or vary it (Customer Agreement §2.2b).

Form Version: 1.0.0 Order reference: [ORDER-ID]


1. Parties

FieldValue
LicensorЕ-САЛЮШЪНС ЕООД (e-Solutions EOOD), UIC (EIK) 175177528
Customer legal name[Full legal name]
Customer registration identifier[Company register number / VAT number]
Authorised contracting representative[Name, title]
Merchant of record (if any)[Name and transaction reference, or “None”]

2. Installation

FieldValue
Installation identifier[Stable identifier of the Installation]
Permitted operating entity[Legal entity that operates the Installation]

The Installation is one logical control-plane deployment as defined in Additional Use Grant §2 of the LICENSE identified in §8.

3. Permission granted

The Licensor grants the Customer, for the term in §5, the express written permission to make internal production use of the Licensed Work on the Installation in §2, managing up to the authorised Placement capacity in §4 at any time, within the scope in §3a.

3a. Scope

Contractors acting for the Customer are covered only as part of the Customer’s own internal use. A provider serving several customers needs its own order.

4. Capacity and price

FieldValue
Authorised concurrent Placements ©[C]
Price list[ ] USD [ ] EUR (selected here; it does not change during the term)
Billing intervalMonthly
Monthly feemax(25, 0.50 × C) in the selected currency = [amount]
Tax treatment[Reverse charge / VAT rate / other, as applicable]

The fee applies to the authorised capacity as a whole: the first 20 Placements are not deducted. The minimum fee of 25 authorises up to 50 Placements.

Inadvertent overage. An inadvertent excess over the authorised capacity is additionally authorised for fourteen (14) days after the Customer first becomes aware of it, provided the Customer promptly reduces usage or obtains sufficient authorised capacity through an accepted order. This does not cover deliberate or repeated circumvention. A Placement count observed by the product does not by itself authorise any additional charge.

5. Term, renewal and cancellation

FieldValue
Start date[YYYY-MM-DD]
End date[YYYY-MM-DD]
Renewal[Automatic renewal for [period] unless cancelled / No automatic renewal]
Cancellation[Notice period and method]

Expiry. The capacity in §4 is authorised for the term only. When the term ends without renewal, this paid permission ends, and production use continues only within the free grant of the LICENSE or another applicable permission. Expiry does not disable delivered software, stop customer workloads, or delete evidence, and it does not withdraw the authorisation that applied during the term.

6. Capacity changes

7. Support reviews

FieldValue
Support reviews purchased[Number, or “None”]
Price per review75 in the selected currency
Applicable termsproduct-support-policy.md, “Paid Support Reviews”, as in force on the order date

Each review covers one issue identified in the review request and is accepted with an estimated delivery window. Support data is transferred only under the confidentiality and data-protection basis required by Customer Agreement §8.2.

8. Incorporated terms

DocumentIdentifier
Customer AgreementVersion [1.0.0], SHA-256 [digest from customer-agreement-versions.sha256]
Schedule 2 (eIDAS operator terms)Version [as identified in the Customer Agreement]
LICENSE (BUSL-1.1 with Additional Use Grant)Release [version], SHA-256 [digest]
Community Plugin Grant AddendumVersion [2.0.0], distributed with the same release

Acceptance of this order and of the Customer Agreement is recorded under Customer Agreement §11.


Form version 1.0.0 | Effective with release v1.0.0-RC1-<YYYYMMDD> (date set at publication) Questions? Contact sales@stella-ops.org