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Home My Public Portal AboutFY 22/23 Page 1 of 3 Order Form Order ID: Q-04175160 Contact your representative aaron.t.kidd@thomsonreuters.com with any questions. Thank you. Sold To Account Address Shipping Address Billing Address Account #: 1004955309 GULF STREAM TOWN MANAGER 100 SEA RD GULF STREAM FL 33483-7427 US “Customer” Account #: 1004955309 GULF STREAM TOWN MANAGER 100 SEA RD GULF STREAM FL 33483-7427 US Account #: 1004955309 GULF STREAM TOWN MANAGER 100 SEA RD GULF STREAM, FL 33483-7427 US This Order Form is a legal document between Customer and A. West Publishing Corporation to the extent that products or services will be provided by West Publishing Corporation, and/or B. Thomson Reuters Enterprise Centre GmbH to the extent that products or services will be provided by Thomson Reuters Enterprise Centre GmbH. A detailed list of products and services that are provided by Thomson Reuters Enterprise Centre GmbH and current applicable I RS Certification forms are available at: https://www.tr.com/trorderinginfo West Publishing Corporation may also act as an agent on behalf of Thomson Reuters Enterprise Centre GmbH solely with respect to billing and collecting payment from Customer. Thomson Reuters Enterprise Centre GmbH and West Publishing Corporation will be referred to as “Thomson Reuters”, “we” or “our,” in each case with respect to the products and services it is providing, and Customer will be referred to as “you”, or “your” or “Client”. Thomson Reuters General Terms and Conditions apply to all products ordered, except print and is located at http://tr.com/TermsandConditions. In the event that there is a conflict of terms between the General Terms and Conditions and this Order Form, the terms of thi s Order Form control. This Order Form is subject to our approval. Thomson Reuters General Terms and Conditions for Federal Subscribers is located at https://static.legalsolutions.thomsonreuters.com/static/Federal-ThomsonReuters-General-Terms-Conditions.pdf In the event that there is a conflict of terms between the General Terms and Conditions and this Order Form, the terms of this Order Form control. This Order Form is subject to our approval. ProFlex Products See Attachment for details Material # Product Monthly Charges Minimum Terms (Months) 40757482 West Proflex $269.50 12 Minimum Terms Your subscription is effective upon the date we process your order (“Effective Date”) and Monthly Charges will be prorated fo r the number of days remaining in that month, if any. Your subscription will continue for the number of months listed in the Minimu m Term column above counting from the first day of the month following the Effective Date. Your Monthly Charges during the first twelve (12) mon ths of the Minimum Term are as set forth above. If your Minimum Term is longer than 12 months, then your Monthly Charges for each year of the Minimum Term are displayed in the Attachment to the Order Form. Post Minimum Terms At the end of the Minimum Term, we will notify you of any change in Monthly Charges at least 60 days before each 12 -month term starts. Either of us may cancel the Post-Minimum Term subscription by sending at least 30 days written notice. Federal Government Subscribers Optional Minimum Term. Federal government subscribers that chose a multi-year Minimum Term, those additional months will be implemented at your option pursuant to federal law. Banded Product Subscriptions. You certify your total number of attorneys (partners, shareholders, associates, contract or staff attorneys, of counsel, and the like), corporate users, personnel or full-time-equivalent students is indicated in this Order Form. Our pricing for banded products is made in reliance upon your certification. If we learn that the actual number is greater or increases at any time, we reser ve the right to increase your charges as applicable. Miscellaneous Applicable Law. If you are a state or local governmental entity, your state’s law will apply and any claim may be brought in the state or fed eral courts located in your state. If you are a non-governmental entity, this Order Form will be interpreted under Minnesota state law and any claim by one of us may be brought in the state or federal courts in Minnesota. If you are a United States Federal Government Customer, United States federal law will apply and any claim may be brought in any federal court. Charges, Payments & Taxes. You agree to pay all charges in full within 30 days of the date of invoice. You are responsible for any applicable sales, use, value added tax (VAT), etc. unless you are tax exempt. 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Modification of Excluded Charges or Schedule A rates is not a basis for termination und er paragraph 10 of the General Terms and Conditions. http://static.legalsolutions.thomsonreuters.com/static/agreement/plan-2-pro-govt-agencies.pdf eBilling Contact. All invoices for this account will be emailed to your e-Billing Contact(s) unless you have notified us that you would like to be exempt from e-Billing. Credit Verification. If you are applying for credit as an individual, we may request a consumer credit report to determine your creditworthiness. If we obtain a consumer credit report, you may request the name, address and telephone number of the agency that supplied the cr edit report. If you are applying for credit on behalf of a business, we may request a current business financial statement from you to consider your request. Cancellation Notification Address. Send your notice of cancellation to Customer Service, 610 Opperman Drive, P.O. 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If there is a conflict between product s pecific terms and the Order Form, the product specific terms control.  Campus Research  Contract Express  Hosted Practice Solutions  ProView eBooks  Time and Billing  West km Software  West LegalEdcenter  Westlaw  Westlaw Doc & Form Builder  Westlaw Paralegal  Westlaw Patron Access  Westlaw Public Records Amended Terms and Conditions . Government Non-Availability of Funds for Online, Practice Solutions or Software Products You may cancel a product or service with at least 30 days written notice if you do not receive sufficient appropriation of funds. Your notice must include an official document, (e.g., executive order, an officially printed budget or other offi cial government communication) certifying the non - availability of funds. You will be invoiced for all charges incurred up to the effective date of the cancellation. . This Order Form will expire and will not be accepted after 11/28/2022. DocuSign Envelope ID: 7955CEC7-3681-47AB-B1EC-787BBF19A758 Page 3 of 3 Attachment Order ID: Q-04175160 Contact your representative aaron.t.kidd@thomsonreuters.com with any questions. Thank you. Payment, Shipping, and Contact Information Payment Method: Payment Method: Bill to Account Account Number: 1004955309 Shipping Information: Shipping Method: Ground Shipping - U.S. Only Order Confirmation Contact (#28) Contact Name: Nazzaro, Trey Email: tnazzaro@gulf-stream.org eBilling Contact Contact Name Trey Nazzaro Email tnazzaro@gulf-stream.org ProFlex Multiple Location Details Account Number Account Name Account Address Action 1004955309 GULF STREAM 100 SEA RD GULF STREAM FL 33483-7427 US New ProFlex Product Details Quantity Unit Service Material # Description 1 Each 40757482 West Proflex 1 Attorneys 42077868 Westlaw Multi-State Analytical, Enterprise access, Government 1 Attorneys 42821764 Westlaw Edge Primary Law, Florida, Enterprise access, Government Account Contacts Account Contact First Name Account Contact Last Name Account Contact Email Address Account Contact Customer Type Description Trey Nazzaro tnazzaro@gulf-stream.org EML PSWD CONTACT Lapsed Products Sub Material Active Subscription to be Lapsed 40757481 West Proflex 42077867 Westlaw Multi-State Analytical, Enterprise access, Government 42077845 Florida State Primary Core for Govt DocuSign Envelope ID: 7955CEC7-3681-47AB-B1EC-787BBF19A758