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Linked<br />

TM<br />

Linkedln Ireland Unlimited Company<br />

Gardner House<br />

Wilton Place<br />

Dublin 2, Ireland<br />

www.linkedin.com<br />

Pricing Valid Through: September 2, <strong>2018</strong><br />

Proposed by:<br />

Torsten Hasenclever<br />

thasenclever@linkedin.com<br />

+43 (0) 720 80 800041<br />

CONTRACT CONTACT: Wolfgang Geiring<br />

Sold to Customer Porsche Konstruktionen GmbH & Co KG<br />

BILL TO:<br />

Please review the below Billing details and edit if necessary.<br />

ORDER INFORMATION<br />

Bill To Doing<br />

Business As:<br />

Contact:<br />

Wolfgang Geiring<br />

Porsche Konstruktionen GmbH & Co KG<br />

Contract #:<br />

CS3397615-17<br />

Ferdinand Porschestraße 1<br />

Billing Period:<br />

Address:<br />

Billing Method:<br />

Billing Instructions:<br />

WALS Salzburg 5071<br />

City/State/Zip:<br />

Country: Austria For Internal Only:<br />

Annually Upfront<br />

Invoice<br />

Email:<br />

wolfga ng. ge iri ng@porsche.co.at<br />

Phone:<br />

Type:<br />

Renewal<br />

By initialing here, I agree that the Billing details are current and accurate. _ Rep Region:<br />

SHIP TO: Porsche Konstruktionen GmbH & Co KG<br />

Ship To Doing Business As:<br />

Ferdinand Porschestraße 1<br />

WALS, Salzburg 5071<br />

Austria<br />

Agency Name:<br />

Currency:<br />

LDC-EM·DE-XX10-CORP-ENT-RM<br />

Contract Start Date": August 7, <strong>2018</strong><br />

Contract End Date: August 6, 2019<br />

'''The start date of the services an this Order Form will be the later of the Contract Start<br />

Date or the date that the Order Form is fully executed"<br />

EUR<br />

Product Name: lynda for Enterprise - DE<br />

Product SKU: LENDEOl-1605<br />

Product Description: <strong>Lynda</strong> for Enterprises with German Content. Includes<br />

one master admin complimfitary user.<br />

12 €325.00<br />

€1,625.00<br />

Our records INDICATE that a Purchase Order Number may NOT be required for this<br />

order.<br />

If a Purchase Order IS required, please enter the PO Number:<br />

By initialing here, I confirm that a Purchase Order number is NOT required, or if a<br />

Purchase Order Number is listed ABOVE, I confirm that it is current and accurate. __<br />

Please attach PO<br />

Customer Payment Terms: 30 Days<br />

US and Canada Customers: Check, Credit Card, or Bank Wire Transfer<br />

Non-US Customers: Credit Card or Bank Wire Transfer only<br />

. . . .<br />

SUB TOTAL<br />

€1,625.00<br />

ESTIMATED TAX· €000<br />

ESTIMATED €1,625.00<br />

ORDER TOTAL<br />

Check here if your company is tax exempt:<br />

Please attach any/all exemption certifications or email documentationtotaxinquiry@linkedin.com.<br />

Your order will be taxed using the applicable tax rate for your shipping address. The tax listed on your order<br />

form is only an estimate and is calculated on the net price. Your invoice will reflect the final total taxes in<br />

effect at the time of invoicing and may differ from the amount listed on this order form<br />

Applicable VAT taxes will be added to orders if a VAT registration number is not provided. Linkedln reserves<br />

the right to charge any applicable un billed VAT if you provide a VAT registration number that is determined<br />

to be invalid. Once you submit your VAT registration number, you will generally not be charged VAT on the<br />

invoice. With this exemption, you may be responsible for self-assessing any VAT due under the reverse<br />

charge procedure on your company's VAT returns. If your country of domicile is Ireland, South Africa, or<br />

Switzerland, applicable Irish VAT will be charged on all orders.<br />

"For Non-US based orders ONLY:<br />

Please provide your VAT #: ATU34241S03<br />

"If this doesn't apply, please type N/A.<br />

Linkedln Confidential and Proprietary<br />

Rev. September 2016<br />

1


• Linkedln Services provided under this Order Form are governed by the Linkedln Subscription Agreement between the parties ("LSA"), the terms of which are incorporated into this Order Form. The Service Terms<br />

available at https:j/legal.linkedin.com/service-specific-terms apply to Customer to the extent the specific Service is included in this Order Form, the terms of which are incorporated into this Order Form.<br />

• Except as provided in the LSA, Services purchased Order Form are non-cancelable and non-refundable.<br />

under this<br />

• Future orders will be at list price (including any applicable volume based discounts) at the time of purchase.<br />

• Customer will maintain complete and accurate billing and contact information with Linkedln and will notify Linkedln of any inaccuracies on an invoice within the time period set forth in the Payment Terms section<br />

above.<br />

• Add-on orders must co-term with the originating order.<br />

I HEREBY REPRESENTHAT: (I) I AM AN AUTHORIZED SIGNATORY FOR CUSTOMER; (II) I HAVE READ AND AGREED TO THE TERMS OF THIS ORDER FORM; AND (III) BY SIGNING THIS ORDER FORM, I AM ENTERING<br />

INTO A LEGALLY BINDING CONTRACT.<br />

~.c;USTQM~~ tC?t:. Ä~fRQY~~ ÄGE~CY) ~~?: ~"lJJr! tl~l\~I~~{l'0",rI*li&'~iJ\ ;;j;r:~"',§~~'*;[jn~~clln I~elaf'!d Unlimit~ Cqmpa~y~£~t::.:t~~(~0 ~:' . r:w!:;. _>.' ; ¥: :::w oe ;~ijY;i10? :v<br />

Signature: Signature: f'Jlli~si.uJ, {p(ii~s<br />

Name: Name: Natasha Collins<br />

Title: Title: Senior Manager, Revenue<br />

Date: Date: August 6, <strong>2018</strong><br />

Linkedln Confidential and Proprietary<br />

Rev. September 2016<br />

2

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