EX-10.4 6 ex_790177.htm EXHIBIT 10.4 ex_790177.htm

Exhibit 10.4

 

QUALIO

ORDER FORM AND CUSTOMER AGREEMENT

 

This Order Form and Everworks Ltd’s Terms of Service (located at https://www.qualio.com/docs/terms) (together, the “Agreement”) is made between the customer named below (“Customer”) and Everworks Limited T/A Qualio, a company registered under the laws of Ireland with registered number 508152 and having its registered office at 13-18 City Quay, Dublin D02 ED70, Ireland(“Qualio”) and sets forth the terms and conditions upon which Everworks Ltd will supply Products (as defined in the Terms of Service) to Customer (each a “Party” and together the “Parties”).

 

 

Qualio Contact Name: Chris McDonough

Customer: GenEmbryonics

Contact name: Nick Murphy

Email:cmcdonough@qualio.com

Phone: (415) 612-9898

Address: 13-18 City Quay,

Dublin D02 ED70,

Ireland

 

Email: nick.murphy@genembryomics.com 

Address: GenEmbryomics, Suite 6074, Shop 222, 4 Main St, Point Cook, VIC, 3030, Australia

 

Agreement date: May 11th, 2022
Subscription start date: May 19th, 2022
Subscription end date: May 18th, 2025
Note: Subscriptions are renewed in accordance with clause 6.1 of the Terms of Service

 

Annual Subscription:

Type

Product

Value

 

Qty

Total

 

Qualio Starter Plus (up to 10 users)

 

Inclusive of full functionality;

●    Document Management,

Document Control

(Change Controls),

Training and Reporting,

Supplier Management

●    Custom FDA/ISO package

●    GxP Content Package

●    Audit-ready content

●    Monthly strategy sessions

●    QA/RA support on-demand

 

-      In-app chat support

-      Full access to Help Center

$22,000   1 $22,000

 

 

 

 

 

         
         
         
  Sales Tax / VAT @ 23%  $0

ANNUAL TOTAL (incl. VAT)

$22,000

 

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QUALIO

ORDER FORM AND CUSTOMER AGREEMENT

 

 

Professional Services:

Type

Product

Value

Total

Services

-      Onboarding (document migration), Implementation

-      Software Validation

-      New user training

$3,500

$3,500

 
       
   

Sales Tax / VAT @ 23%

$0

TOTAL (incl. VAT)

$3,500

 

 

Currency USD
Subscription Term: 36 months
Payment Term: Net-30
Invoicing schedule: Quarterly
Payment method: Electronic Funds Transfer
Other Provisions:  
   
   
   
   
Billing Information:  
   
Enter VAT Number (if applicable): [                                                             ]
Invoice will be sent to the following email address:  [    nick@genembryomics.com    ]

 

 

By its signature below, Customer hereby accepts the Terms of Service and orders from Qualio the Products described in this Order Form and any other schedules or exhibits attached hereto by Qualio. This Agreement is effective as of the Agreement date specified above.

 

Signed for and on behalf of Qualio: Signed for and on behalf of GenEmbryonics:
       

Name

ricsig.jpg

Name

nicksig.jpg
       

Print

Ric Traferri

Print

Nick Murphy

       

Title

Director of Sales

Title

Founder

 

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Amendment 1 to Order Form

 

This Amendment 1 (“Amendment 1”), made effective as of the date of last signature below by the parties (“Effective Date”), is entered into by and between Everworks Limited T/A Qualio (“Qualio”) and GenEmbryonics (“Customer”), collectively the "Parties."

 

WHEREAS,

Qualio and Customer have entered into the Qualio Order Form and Customer Agreement, made effective as of May 11, 2022 (“Order Form”); and

 

The Parties wish to make certain changes to the Order Form.

 

NOW THEREFORE, in consideration of the mutual covenants and agreements contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

 

1.

Subscription End Date Section is changed to “August 18, 2025”

 

2.

Subscription Term Section is changed to “39 months”

 

3.

Other Provisions Section. Add new language to read as follows:

“Effective starting the Effective Date of this SOW, the Subscription End Date shall be adjusted to August 18, 2025 and the Additional Subscription Period of May 19 – August 18, 2025 will be provided at no cost to Customer, conditional upon full payment by Customer of overdue payments of Invoice #5115 for $5,500 and Invoice #4740 for $9,000 by no later than January 20, 2023. In addition, the Additional Subscription Period as provided above shall apply only if Customer remains up to date on timely payments of all subsequent invoices provided by Qualio based on the agreed quarterly invoicing schedule for the remainder of the Subscription Term.”

 

Except as stated above, all other terms of the Order Form will remain in full force and effect.

 

 

IN WITNESS WHEREOF, the Parties hereto have caused this Amendment 1 to be executed by its respective authorized representative as of the Effective Date.

Everworks Limited T/A Qualio   Customer
         
By:
haesig.jpg
  By:
 
         
Name:   Hae RB Sebes   Name: 

 

         
Title: Senior Contracts Manager   Title:

 

         
Date:  January 6, 2023   Date:  

 

 

 

 

         

 

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