1/4
monday.com
6 Yitzhak Sadeh St., Tel-Aviv, Israel
6777506, Israel
Valid through: 11/20/2025
Proposed by: Gracyn Elliott
Email: [email protected]
Quote number: Q-143389
Order form
Address Information
Bill To:
STONS
2035 Lincoln Highway Suite 1010
Edison, New Jersey
08817
United States
Ship To:
STONS
2035 Lincoln Highway, Suite 1010
Edison, New Jersey
08817
United States
Billing company name: STONS
Billing contact name: Bobbie Dame
Billing email address: [email protected]
Billing language: English
Terms and conditions
Contract number: 01044295
Contract start date: 12/11/2025
Contract end date: 09/08/2028
Billing frequency: Yearly
Currency: USD
Payment terms: Net 30
2/4
Recurring Products
Product
Tier
Start Date
End Date
Quantity
List Price
Discount
Net Price
Enterprise Dec 11, 2025 Sep 8, 2028 15 Seats USD 60.00 5.00% USD 28,175.18
Total Price
USD 28,175.18
One Time Purchases
Name
Start Date
End Date
Quantity
List Price
Discount
Net Price
Service Champion training Dec 11, 2025 Feb 9, 2026 10 Hours USD 350.00 50.00% USD 1,750.00
Total Price
USD 1,750.00
Total List Price
Discount %
Grand Total
USD 33,158.08
9.75%
USD 29,925.18
Payment Schedule
Invoice
Payment Number
Amount
Payment Date (from invoice issuance date)
1 1 USD 9,398.35 Net + 30 (est. 2026-01-10)
2 2 USD 10,263.42 Net + 30 (est. 2026-10-09)
3 3 USD 10,263.42 Net + 30 (est. 2027-10-09)
Legal & Finance
Payment terms: Net 30. Unless otherwise set forth in this Sales Order, all fees hereunder shall be billed upon execution of this Sales Order.
3/4
Split Invoices. Fees under this Sales Order (or under any subsequent Sales Order during the subscription period) related to items which are designated as Recurring in the Recurring Products table herein and for which Customer has purchased more than an annual subscription shall be invoiced annually (or pro -rata portion of the annual fees if an invoice is for a period of less than 12 months) in accordance with the following schedule; provided that each invoice is for an amount equal to or greater than $5K USD (or an equivalent amount) and/or for a period equal to or greater than three (3) months (“Split Invoice Thresh old”). In event that an invoice for the respective annual period would be lower than the Split Invoice Threshold, then such amount shall be added to the immediately preceding prior annual invoice which satisfies the Split Invoice Threshold. All other fees under this Sales Order (if any) will be invoiced with the first annual invoice unless otherwise set forth in this Sales Order.
If you require a purchase order number to be quoted on the invoice, please provide such number before or upon execution of this Sales Order; but note that this will not delay the issuance of the invoice or otherwise change the payments due dates.
Please confirm your point of contact to which invoices should be sent (preferably, an accounts payable email address).
Taxes. This Sales Order does not reflect any applicable taxes that may arise as a result of this Sales Order. If monday.com is registered to collect and remit such applicable taxes (e.g. sales tax, VAT, etc.) monday.com will set forth such taxes in the applicable invoice related to this Sales Order. Customer hereby acknowledges and agrees that the shipping and billing information set forth in this Sales Order may be relied upon by monday.com for purposes of calculating such taxes.
*If you are exempt from paying sales tax please provide a valid tax exemption certificate.
Fees. Except as explicitly set forth under this Sales Order or the Agreement (as such term is defined below), the fees under this Sales Order are non-cancelable and non-refundable. Any discounts specified under this Sales Order are given solely for this Sales Order and unless specifically agreed in writing otherwise shall not apply for any future orders, including renewals, expansions or upgrades.
Governing Terms. This Sales Order for the monday.com services described hereunder (“Services”) is issued under and shall be governed by monday.com’s Terms of Service available at: https://monday.com/terms/tos (“Terms”) and any addendum thereto entered into by the customer identified hereunder (“Customer”) and monday.com (“Addendum”); however, if a SaaS agreement was signed by the parties in respect of the Service (“SaaS Agreement”) then the engagement hereunder (including, unless expressly stated otherwise, any expansions, upgrades or subsequent renewals) shall be governed by the SaaS Agreement (the SaaS Agreement, Terms and Addendum, as applicable, shall be referred to as “Agreement”).
Professional Services Packages. The professional services package listed hereunder (“ Package”) consists of Additional Services, as applicable and identified in the Package, for use during the term and prior to the End Date set forth in this Sales Order. The scope and provision of the services contained within such Package are in
4/4
accordance with the terms and conditions of the relevant service package guide, available at https://monday.com/lp/service-offerings, and the General Terms for Professional Service Packages, available at: https://monday.com/lp/service-terms, provided that the parties shall agree to the specific services to be provided to Customer within the Package offering scope, during the project kickoff call. For clarity the End Date does not reflect the project timeline but reflects the final date the hours under this Sales Order can be used in case of any delays in project kickoff or formal project postponement. For more information on the project timeline and the Package click the relevant Package on the following site: https://monday.com/lp/service - offerings. All fees paid by Customer for a Package are non-cancelable and non-refundable.
Additional Services
Specific Services Terms. Some Services and the provision thereof as identified in the relevant Services when enabling such Services and/or as designated on the Specific Services Terms available at:
https://monday.com/l/legal/sst/ (“Specific Services Terms”) are subject to such Specific Services Terms which are specific to such Services, notwithstanding anything to the contrary under the Agreement.
Additional Services Terms. Services which are Additional Services and the provision of such Additional Services identified in this Sales Order (and any future purchases of Additional Services) which may include Professional Services, Consulting Services, Onboarding Services, Implementation Service, Technical Services, Premium Support Services, and/or such other additional services as identified in monday.com's Additional Services Terms available at: https://monday.com/l/legal/monday-com-additional-services-terms/ ("Additional Services" and “Additional Services Terms” respectively) shall be governed by such Additional Services Terms, notwithstanding anything to the contrary under the Agreement. Additional Services may be performed by monday.com or by a third party on its behalf, as determined by monday.com in its sole discretion, and accordingly, such third parties shall be considered sub-processors of monday.com for the purpose of performing such Additional Services to Customer.
Full Name:
Title:
Date of Signature:
Signature: