Sortext Services Order Form

Last Updated: Jan 1, 2022

This SORTEXT SERVICES ORDER FORM (“Order Form”) is entered into by and between; Wordego Inc, a company organized and existing under the laws of the State of Delaware, with its principal offices at 222 W Merchandise Mart Plaza Suite 1212 Chicago 60654 Illinois USA (“Company”); and the below-mentioned customer (“Customer”) on ______.

This Order Form is an integral, non-severable, and legally binding part of the SORTEXT SERVICES AGREEMENT (“Agreement”) available at this link. By signing this Order Form, the Company and the Customer accept, declare, and undertake that they have entered into and are legally bound by the Agreement.

1. PARTIES

Company: Wordego Inc.
Address: 222 W Merchandise Mart Plaza Suite 1212 Chicago 60654 IL, USA
Tax ID: ******
Officer: ******
Title: ******
Email: ******

Customer: ______
Address: ______
Tax ID: ______
Officer: ______
Title: ______
Email: ______

2. TERMS OF USE

Services: 1️⃣ Analysis and processing of the Customer’s Web Store data with artificial intelligence technology. 2️⃣ Providing real-time personalized smart deals to the Customer’s Web Store visitors who tend to leave the store without making a purchase. 3️⃣ Analysis, processing, production, and provision of similar personalized digital services to convert the Customer’s Web Store visitors into customers.

Web Store: ______

Pilot Trial: 1️⃣ The Customer will have the right to freely use the Services on its Web Store during the Trial Period. 2️⃣ The Trial Period will start on the date determined by the Customer once the Company completes the setup and makes the Services available on the Customer's Web Store. 3️⃣ After the Pilot Trial, if the Customer wishes to continue using the Services, they will be able to use them under the terms of the Agreement.

Trial Period: 14 (fourteen) days.

Setup Fee: Waived.

Trial Fee: Waived.

Minimum Fee: Waived.

Service Fee: Based on the Customer’s web analytics (Google Analytics) data, 5% (five percent) + sales tax of total sales revenue generated through the use of the Services on the Customer’s Web Store.

Invoicing Period: Monthly, on the last day of each month.

Payment Term: 15 (fifteen) days.

3. AUTHORIZED SIGNATURES

Company: ______

Customer: ______

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