BOREALIS ORDER FORM - 12-MONTH MANAGED GOVERNANCE Annual or other fixed-term invoiced engagement with included Aurora Command access where specified Company Borealis Security, Inc. Agreement Borealis Managed Governance Services and Aurora Command Platform Agreement Use Complete and sign together with the Agreement and the referenced Service Description
Commercial Notes This Order Form is effective only when accepted by both parties and is governed by the Borealis Managed Governance Services and Aurora Command Platform Agreement. Blank fields and bracketed items are intended for completion before signature. Do not use this form without final commercial, scope, and notice review.
Parties and Engagement Summary
Customer legal name [Customer Legal Name] Customer billing address [Street / City / State / ZIP / Country] Customer primary contact [Name / Title / Email / Phone] Borealis entity Borealis Security, Inc., 3300 Arctic Blvd, Suite 201 PMB 1085, Anchorage, AK 99503, United States Borealis contact [Name / Title / Email]
Commercial Terms
Engagement type Managed governance and Aurora Command platform access Initial term Twelve (12) months beginning [Start Date] and ending [End Date] Renewal Automatically renews for successive twelve (12) month renewal terms unless either party gives at least thirty (30) days' prior written notice of non-renewal before the then-current term ends Recurring services fee US$ [________] for the initial twelve (12) month term, invoiced [annually in advance / as follows: __________] Setup fee US$ [________], invoiced on or before kickoff and earned upon the first Setup Commencement Event Payment terms Net fifteen (15) days from invoice date unless otherwise stated here: [________] Early termination Customer convenience termination is not permitted during the committed initial term; if Customer terminates or stops performance without contractual cause, remaining committed fees accelerate as stated in the Agreement
Included Platform Access and Scope Notes
Included Aurora workspace [Yes / No] - if yes, identify workspace / tenant / environment: [________] Operator seats included [________] Reviewer-access / Trust Center scope [Included scope / limits / note if not included] AI features included [Yes / No / limited to: ________] Customer-supplied API-key use [Permitted / not permitted / additional approval required] Included frameworks / review types [SOC 2 / ISO 27001 / insurance renewals / buyer reviews / other]
Referenced Service Description
The Services are those described in the attached or referenced Service Description / Professional Boundaries Exhibit, version [________], together with any expressly listed assumptions, milestones, deliverables, exclusions, and customer dependencies.
Out-of-scope work is not included unless expressly stated in this Order Form or later approved through a written change order or revised Order Form.
Special Assumptions, Limits, and Notes
[Insert customer-specific assumptions, excluded workstreams, expected customer-side owners, required third-party access, travel assumptions, or other engagement notes.]
Billing and Purchase-Order Handling
Any Customer purchase order is for administrative convenience only and does not modify the Agreement or this Order Form.
Invoice delivery email(s): [________].
Tax exemption information, if any: [________].
Acceptance
By signing below, Customer agrees to this Order Form, the Borealis Managed Governance Services and Aurora Command Platform Agreement, the referenced Service Description, and any incorporated DPA, acceptable-use, Trust Center, reviewer-access, or AI-feature terms to the extent the related functionality is used.
CUSTOMER BOREALIS SECURITY, INC. By: ________________________________ By: ________________________________ Name: ______________________________ Name: ______________________________ Title: _______________________________ Title: _______________________________ Date: _______________________________ Date: _______________________________