Order particulars

Your order

Supplier: ModelProp Ltd (15018178), registered in England and Wales. Registered office: Suite 3 The Palace Theatre, 156 High Street, Swansea, Wales, SA1 1NE. Service/legal contact: support@modelprop.ai. The order must identify a different supplier expressly if applicable; that supplier must itself agree its terms.

Complete before accepting	Required entry
Customer	Full legal name, company number if applicable, trading name, billing address, agency/branch and authorised administrator
Service	Each selected product and tier; sites, numbers, channels, branches, users and integrations; statement of work
Charges	Currency; setup and recurring fee; VAT and total; usage unit and allowance; rollover; pre-agreed overage rates; third-party charges; subscription credits
Dates	Setup start, service start, acceptance criteria, billing start, trial end and first charge
Term	Initial term; renewal period; exact cancellation route/deadline; treatment of unused units and annual prepayments
Deliverables	Quantity, duration, formats, review/revision scope, support and any expressly agreed service levels
Risk and exit	Default cap in clause 10.2 or express negotiated alternative; any separate data/IP cap; export and deletion/backup timetable
Data	Controller/processor roles, completed processing annex, approved suppliers, transfer mechanisms, retention and permitted recipients

Customer acceptance

The authorised customer representative accepts the completed order, Business Services Agreement 2026-10-21-v1, the identified selected product schedules 2026-10-21-v1, and the completed Data Processing Agreement 2026-10-21-v1 where applicable. The acceptance confirms the named customer, selected products, agreed charges, billing date, term and cancellation arrangements.

We provide the completed order and incorporated documents in a form you can keep. An enquiry, demonstration, account sign-in or setup-information form is not acceptance of a paid order. Existing agreements continue until validly varied.