Intempt Savings Plan Terms

1.1 Scope. These Savings Plan Terms apply to subscriptions under an Order Form with Total Annual Fees of $10,000 or more before savings. They do not apply to the Pilot Fee or to self-serve plans, except as stated in Section 4.3.

1.2 Version. The version of these Savings Plan Terms in effect on an Order Form's Effective Date applies to that Order Form for its Initial Term. A later version applies only to new Order Forms and to renewal Order Forms signed after it takes effect.

2.1 Volume Band. The Volume Band is set by the Total Annual Fees on the Order Form before any saving, per Contract Year and not per Initial Term, as shown below. Above $1,000,000 a year, Intempt may agree custom pricing on the Order Form.

2.2 Payment Plan. The Payment Plan on the Order Form adjusts the Total Savings as shown below. Each payment is invoiced in advance for the period it covers. A 1-year Initial Term paid in 1 payment is the Yearly plan. A longer Initial Term paid yearly receives the Volume Band and the price lock under Section 2.4; only paying the whole Initial Term upfront adds to it. Order Forms are not paid monthly.

2.3 Band Breakpoints. A higher Volume Band never makes the Total Annual Fees after savings lower than the most an Order Form at the top of the band below would pay, with the same other savings. Where it would, the Volume Band saving is reduced to that amount. In the same way, an Order Form just above the $10,000 minimum never pays less than $10,000, and Total Annual Fees under $10,000 before savings receive no savings.

2.4 Price Lock. The Total Savings on the Order Form apply to every Contract Year of the Initial Term, at the prices in effect on the Effective Date.

2.5 Sign Date, Pay Date and Start Date. Every Order Form carries three dates. The Sign Date (the Effective Date) is the last signature, and it locks the deal and the savings. The Pay Date is the deadline for Intempt to receive cleared funds. The Start Date is when the Service begins and billing starts. Intempt invoices 30 days before the Start Date, under Section 3.3(b) of the General Terms. The early-payment saving is set by how far before the Start Date the Pay Date falls, measured against the dates stated on the Order Form.

2.6 Early-Payment Saving. The Pay Date on the Order Form adjusts the Total Savings, measured against the Start Date, as shown below. Cleared funds received before the Start Date increase the Total Savings by 2.5 percent (2.5%) for each full 15 days before the Start Date. Payment after the Start Date reduces the Total Savings by 2.5 percent (2.5%) for each 15 days, or part of 15 days, after it. Paying by the Start Date is the standard and makes no adjustment.

2.7 Earning the Early-Payment Saving. The invoiced amount is known in advance: Intempt invoices each Contract Year at the Total Savings for the Pay Date stated on the Order Form, measured against the Start Date on the same Order Form. Both dates are fixed on signature, and the Start Date changes only by a signed Amendment, which re-tests the saving against the new dates. An early-payment saving is earned only when Intempt receives cleared funds in full by the Pay Date. If it does not, the saving is forfeited, the fees revert to the amount for payment by the Start Date, the difference becomes payable, and late payment interest applies under Section 3.3(c) of the General Terms.

3.1 Standard Paper Rate. An Order Form signed on Intempt's standard terms receives an additional saving of 2 percent (2%) while no Amendment varies the Agreement for that Order Form. An Amendment that changes only quantities, the Usage Commitment, a Top-Up or dates does not affect the Standard Paper Rate.

4.1 Early Renewal Rate. A renewal Order Form signed no earlier than 6 months and no later than 90 days before the end of the current Initial Term or renewal term receives an additional saving of 5 percent (5%) for its full term.

4.2 Signing Date Rate. A first Order Form for a new customer, or for a customer moving from a monthly or self-serve plan to an Order Form, signed on or before a signing date agreed in writing with Intempt before signature, receives an additional saving of 5 percent (5%) for its full Initial Term. It applies once, to that Order Form only. It does not apply to a renewal Order Form, which may instead receive the Early Renewal Rate under Section 4.1.

4.3 Self-Serve. Self-serve annual subscriptions receive the annual rate published at https://intempt.com/pricing on each renewal.

4.4 Earlier Order Forms. An Order Form signed under an earlier version of these Savings Plan Terms keeps the savings of that version, including any Loyalty Rate, until the end of its Initial Term, under Section 1.2.

4.5 One Rate Only. An Order Form receives either the Early Renewal Rate or the Signing Date Rate, not both. Where both would apply, the Early Renewal Rate applies.

5.1 Additive. The Volume Band, the Payment Plan adjustment, the Standard Paper Rate, any Marketing Rate, the Early Renewal Rate or the Signing Date Rate under Section 4.5, and any Payment Terms adjustment under Section 2.6 are added together. They are not compounded, the Total Savings are never below zero, and Section 2.3 applies to the result.

5.2 Eligible Fees. Savings apply only to the fees for seats, the Usage Commitment, any Top-Up and the AI Pass. They do not apply to any other fee, including one-time Additional AI Credits packs, add-ons, Support and the Pilot Fee.

5.3 Top-Ups and Usage Beyond the Balance. A Top-Up under Section 2.2(e) of the Product-Specific Terms receives the same Total Savings as the Order Form, as in effect on the date the Top-Up is ordered, so usage drawn from a Top-Up costs the same per event as usage drawn from the Usage Commitment. Where the Volume Band that the Top-Up amount qualifies for by itself is higher than the Volume Band on the Order Form, that higher band is used for the Top-Up instead, with the other savings added under Section 5.1. A Top-Up is not added to the Usage Commitment or to any earlier Top-Up to reach a higher Volume Band. Metered usage beyond the balance for a Contract Year, once any Top-Up is used up, is billed at the published rates with no savings, under Section 2.2(f) of the Product-Specific Terms.

6.1 Election. You may elect any of the marketing items below on the Order Form. Each item is worth one half of one percent (0.5%). Electing an item is not an Amendment and does not affect the Standard Paper Rate.

6.2 Marketing Rate. Each item elected adds its rate to your savings for every Contract Year, applied to the same fees as the other savings under Section 5.2. It applies whether or not Intempt asks for the item in that Contract Year. Intempt may ask for each case study, webinar, press release and review at most once per Contract Year, and you and Intempt will agree the timing in good faith.

6.3 Ending. If you withdraw an item, or decline a reasonable request for it, its rate ends from the next invoice. Amounts already invoiced are not adjusted.

6.4 Approval. Intempt submits any public use of your name, logo, quotes or results to you for approval before publication, and you will not unreasonably withhold or delay that approval.