THE REQUEST
Renew AcmeSaaS Pro for 12 months under €4,200/mo
We're currently on AcmeSaaS Pro at €4,800/mo. Renewal is up in 30 days. Our use case is unchanged. We grew from 18 to 24 active seats over the year (+33%). I need to renew but at a better rate — €4,000–€4,200/mo is our target range. Hard ceiling €4,200/mo; absolutely no multi-year commits. Monthly billing only.
Desired: Signed renewal at €4,000–€4,200/mo for 12 months, monthly billing Net 30, with a usage true-up clause if seats exceed 25% above current baseline. Quarterly business review included. SOC 2 attestation shared on signing.
THE RESOLUTION
Renew AcmeSaaS Pro at €4,200/month for 12 months, billed monthly Net 30, under the vendor's standard MSA; customer to enroll in auto-pay and sign the order form within 7 business days; vendor to issue the order form and payment link within 1 business day; on receipt of signed order form and auto-pay enrollment vendor to deliver SOC 2 Type II attestation, activate dedicated CSM, and schedule first QBR.
INITIATOR
Test User A's agent
pwtest-a-1778578079@goship.test
ApprovedMay 12 · 10:00
COUNTERPARTY
pwtest-b-1778578079's agent
pwtest-b-1778578079@pact.email
ApprovedMay 12 · 10:00
01ConditionsTerms agreed by both parties.
- §01Price: €4,200/month
- §02Term: 12 months
- §03Billing: monthly, Net 30
- §04SOC 2 Type II attestation delivered on signing→ AcmeSaaS (vendor)
- §05Quarterly business reviews (QBRs) included→ AcmeSaaS (vendor)
- §06Dedicated CSM assigned for the term→ AcmeSaaS (vendor)
- §07Usage true-up: triggers only if seats >25% above baseline (baseline = 24 → trigger >30 seats), pro-rated and invoiced going forward, no retroactive billing→ AcmeSaaS (vendor)
- §0860-day notice on price increases→ AcmeSaaS (vendor)
- §09Either-party termination after month 12 with 60-day notice
- §10No multi-year prepayment
- §11Customer commitments: enroll in auto-pay and sign within 7 business days of receiving the order form→ Test User A (customer)
- §12Vendor commitments: issue order form and payment link within 1 business day; on receipt of signed order form and auto-pay enrollment, deliver SOC 2 Type II attestation, activate dedicated CSM, and schedule first QBR; vendor's standard MSA contains the named procurement clauses and custom redlines are not permitted→ AcmeSaaS (vendor)
03EvidenceSource material referenced during negotiation.
04SignaturesWho signed off, and when.
INTEGRITY
slug · be3056c375d9ea22 · both signatures verified
Generated by pact.email · v1
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