Software Buyers Contract

I. Parties to the Contract
This contract is between Premier Data Systems, hereafter referred to as PDS, and ______________________________________________________, hereafter referred to as the Buyer, located at __________________________ ____________________________ on _______________ 19____. This document represents the entire contract between both parties, and supercedes any verbal agreements, implied or expressed, not attached in an addendum.

II. Software Lease to Purchase
On the request of the Buyer, PDS agrees to sell the Buyer The Uniform Solution software and/or related Modules as outlined on Invoice # _______ for a total of $________. PDS agrees to allow the Buyer to pay for the software by making a down payment and making monthly installments until the software purchase is paid in full (the down payment + all monthly payments equals the amount on the invoice). Until the software is paid in full, PDS considers the purchase a monthly license of the software. PDS will grant the Buyer the right to use the software for one month after receipt of the down payment, and for an additional month after each monthly payment is received. The Buyer may elect at any time to pay for the balance on the invoice and will receive full use of the software as outlined in our software license agreement that accompanies the software.

II. Down Payment
The Buyer must make a down payment of $_______ and it must be received by PDS before any software is shipped to the Buyer.

III. Monthly Payment
The Buyer must make a minimum monthly payment of $_______ and it must be received by PDS by the 25th of each month.

IV. Finance Charge
The Buyer will be assessed a one-time finance charge of $_______ to create this contract. This fee has been included on the referenced invoice.

V. Software Access Codes
PDS will require the Buyer to enter a unique passcode each month into The Uniform Solution to gain access to the program. The passcode will provide the Buyer an additional month's usage of the software. Once the invoice is paid in full, a final passcode will be provided by PDS to the Buyer and The Uniform Solution will not require any further passcode entry.

VI. Cancellation of this Contract
The Buyer may cancel this contract at any time and will not be held in default by PDS. In order to cancel the contract, the Buyer must stop using The Uniform Solution and stop making monthly payments. This contract will be considered void after 90 days from the last payment.

VII. Addendum's
Each addendum added here to this contract must be initialed by both parties in order to be binding. They are then considered part of the original contract and are enforceable. Any addendum included on a separate document from this contract must be signed in full and dated by both parties.

PDS Representative ___________________________ Date ________
Buyer (signature) ______________________________ Date ________
Buyer (print name) _________________________________

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