SartoriSartori
Enterprise · Order Form

Order Form & Statement of Work

Order No. [SO-0000] Effective date: [date] Governed by the Enterprise Terms of Service
Template — complete the highlighted fields per engagement This Order Form incorporates and is governed by the Sartori Enterprise Terms of Service and, where personal data is processed, the Data Processing Addendum. Capitalized terms have the meanings given there. In the event of a conflict, this Order Form controls for the specific engagement it describes, except where the Terms state otherwise.

1 Parties

ProviderSartori, Inc., a Delaware corporation · P.O. Box 214, Bloomington, IL 61702 · r.michael@sartori.ai
Client (legal name)[Client legal entity name & form]
Client address[address]
Client contact[name, title, email]

2 Services & Scope

Sartori will provide the following Services:

Offering[e.g., Reverse Intelligence Snapshot]
Scope summary[Analyze Client's historical order, product, and returns data to identify root-cause drivers of returns and provide prioritized recommendations.]
Out of scope[integrations, ongoing monitoring, or other items not included]

3 Deliverables

  • Return-Driver Report — executive breakdown of return causes ranked by revenue impact.
  • Reverse Intelligence Snapshot — headline metrics (current rate, addressable rate, recoverable margin, SKUs flagged).
  • ROI Roadmap — prioritized, sequenced initiatives with expected impact and payback.
  • Additional / custom deliverables: [none, or describe]

4 Client Data Inputs

Client will provide the following data (via secure export, e.g., CSV), de-identified or pseudonymized wherever practicable:

  • Historical order / transaction data — [period, e.g., trailing 12–24 months]
  • Product / SKU catalog data
  • Returns data (reasons, dispositions, dates)
  • Other: [optional fields]

5 Timeline

Kickoff[date]
Data received (start of clock)[date]
Delivery target[e.g., within three (3) weeks of complete data receipt]

Timeline assumes timely delivery of complete, accurate Client Data and reasonable cooperation; delays by Client may extend delivery accordingly.

6 Fees & Payment

Fee[$ amount] [one-time / per period]
Payment schedule[e.g., 50% on signing, 50% on delivery]
Invoicing termsNet 30 days, U.S. dollars, per the Enterprise Terms of Service.
Expenses[none, or pre-approved pass-through]

7 Term

This Order begins on the Effective Date and continues until the Services are completed and accepted, or as follows: [one-time engagement / subscription period & renewal]. Termination is governed by the Enterprise Terms of Service.

8 Assumptions & Special Terms

[List any engagement-specific assumptions, dependencies, or negotiated changes to the Enterprise Terms of Service. If none, state "None."]

9 Signatures

By signing below, each Party agrees to this Order Form and to the Enterprise Terms of Service (and DPA where applicable), which are incorporated by reference.

Sartori, Inc.

Signature
Name
Title
Date

Client

Signature
Name
Title
Date