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DocuSign Envelope ID:87F1AC32-1437-44C7-95DC-1A9F17D4B6C0 <br /> .iii <br /> MINI <br /> Skydio <br /> and Customer shall incur and be responsible for all costs associated therewith. In the event that any provision of this <br /> Order Form conflicts with the terms of the Sales T&C or Training T&C,the Order Form shall control. <br /> Payment Terms <br /> Payment is due Net 30 days.All pricing (hardware, software services, and professional and training services) listed in <br /> this Order Form is net of any local, state, and withholding taxes or duties of any kind <br /> I Ckyriin shall havo tho right to riieplay(Aiefnenor names and !non nn Qkyrlin'e ueaheito unAn,le ekyriin rnm <br /> ? I Iron cioning Ckyriin and fi ictnmor chall wnrk tnejathne 1n riavalnr a pi hlir_faring Tinter.that eroakc hi tho <br /> primary rioricinn rritoria fnr the:.colartinn of tha Skyriin enl1 itinn Tho Tinto may ha impel(in Ckyriin'e umhcito <br /> lernn arrrnval frnm ruetnmor,whara ce fCh arrrnval chall not ho iinroacnnahly urithholrl <br /> 4 f i icfnrnar naraoc to neck..Ckydin with nnn_pl ihlir poar_tn_poor rafaranra rallc i irnn rare'act <br /> iQ f'.uctnmor adrooc hi portiripoto in tho riovolnrmont of a racy chicly to ha neord ac part of gkyriin'e marlrotin9 <br /> and calac rnllatorat wham the:.final racy eteirly will ho el hiart hi C'e ictnmar arrrnval and CI rh arrrrwal chap <br /> pit ha unraacnnahly withhold <br /> c Pi etnmoc at itc cnlo dierrotinen may participate in rnnfiriontial inriuctry analyct hriafingc ac arrrnrriato(ec rJ <br /> art ere a rafaronra eharo rdoricinn rriforiah[co races otr) <br /> F f'eectnmar arJroac to rartirirato in colartiva uroh ramraionc and trade chnurc of Slryriir\whom final <br /> marketing matarialc will ho cuhjart fn f'uctnmor arrrnval and curh arrrnval chaff not ha unraacnnahly <br /> withhold <br /> Payment Information <br /> Accounts Payable Contact: Nome: Email: Phone: <br /> a&!ouhk P€yeb/e aeeouilts Payable. 41C-025 1-4 vol/ <br /> Additional Shipping Information <br /> IN WITNESS WHEREOF, the parties have caused this Order Form to be executed as of the date note above by their duly <br /> authorized representatives. <br /> Skydio,Inc. Customer <br /> 3 <br />