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; agreed discounted monthly fee, VAT and total; minimum subscription total for the initial three paid monthly periods; separately stated setup and other agreed charges; usage unit and allowance; rollover; pre-agreed overage rates; third-party charges; subscription credits
Dates	Setup start; product-specific usable-service and acceptance milestone and authorised readiness confirmation; agreed service and billing start, initial-term end and first charge when established; trial end. If implementation is pending, explicitly record the readiness trigger and unknown dates rather than inventing an activation or starting recurring billing
Term	Accepted minimum-term policy version; three monthly paid periods for a new business monthly plan, unless expressly varied; notice during the initial period can end at its end; afterwards 30 days’ notice to the next eligible monthly renewal; exact route, deadline and effective end; separately added products/bundle/staged dates; annual and existing-agreement exceptions; 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 2026-11-01-v1, Data Use and AI Improvement terms 2026-11-01-v1, the identified versions of the selected product schedules, and the completed Data Processing Agreement where applicable. For the three-month business monthly plan, the order records minimum-term policy modelprop-minimum-term-2026-10-27-v1. Before paid acceptance, show the monthly amount, minimum subscription total, setup and applicable tax, usable-service/billing-start trigger, initial commitment, renewal and cancellation arrangements. Preserve the accepted document versions and provide a durable customer copy. A pending implementation must be identified as such, without an invented service start or activation.

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.