Terms of Purchase

Last amended: 27 June 2017

1. Parties

Supplier Name: Crystal Code AB Registration number: 556822-8034 Address: Kyrkogatan 5, 852 31 Sundsvall

Customer The customer's details are those provided at the time of purchase on the website, or as subsequently amended in the Self-Service Portal.

2. Type of Agreement

2.1 This is an agreement relating to Crystal Alarm Small Business. "Agreement" shall hereinafter refer to this agreement and the General Terms and Conditions for Crystal Alarm. The General Terms and Conditions for Crystal Alarm Small Business applicable to this agreement are attached as Annex 1. In the event of any conflict between this document and the General Terms and Conditions, this document shall take precedence.

3. Customer's Use of the Service

3.1 Subject to the terms set out in the Agreement, the Supplier grants the Customer a limited, non-exclusive, non-transferable right to use the Services in Sweden during the Agreement Term, solely for the Customer's own business purposes.

3.2 A description of each ordered product is set out in the "Service Description", Annex 2.

3.3 Definitions of capitalised terms are found in the General Terms and Conditions.

4. Ordered Services and Fees

4.1 The Customer orders a subscription and undertakes to pay for the following Services at the fees specified below:

Service fee

Crystal Alarm Small Business

SEK 38 / user / month

4.2 The Customer is entitled, during the Agreement Term, to add additional Users. The fee for these Users will be charged on a monthly basis. The current price list is available in the store. The number of Users may be reduced by the Customer with effect from the end of each calendar month, and the new number of Users will apply from the following month.

4.3 If the Customer wishes to order additional services or products, these may be ordered via the store in accordance with the Supplier's price list applicable at the time of order.

5. Service Start Date

5.1 The estimated delivery date is the date on which the Customer completes payment on the website (the "Start Date"). Delivery takes place when the Supplier provides login credentials for the Self-Service Portal.

6. Contact Details

The Customer is responsible for keeping its contact details up to date in the Self-Service Portal.

7. Agreement Term

The Agreement enters into force on the date on which the Customer has accepted the agreement on the website and has an initial term of thirty (30) days. If the Agreement is not terminated by either party before the end of the current term, it will automatically renew for a further period of thirty (30) days.

8. Entire Agreement

This agreement supersedes all prior written or oral agreements between the parties. Any amendments to or additions to this Agreement must be made in writing to be valid.