Service Order Form

Customer Name: PEAR SOLUTION S.A.S

Country: Colombia

Sales Representative: Margoth Clavijo

Deal Code: 0000602076

Customer Technical Contact:

Customer agrees on buying services described in this Service Order Form, which will be part of the MSA

BILLING AND COMERCIAL DETAILS (Incremental Value)

Transaction Contract
Service Description Q. MRC NRC
Type Terms
COP
C&W Internet Upgrade 1 COP 0.00 24 Months
899,999.25
TOTAL COP COP 0.00
899,999.25
Comments:

1 Version Control:
 Service Order Form
CUSTOMER
Customer's Legal Representative Signature: ________________________________________

Name:

Job Title: Date: ______________________

CUSTOMER
Customer's Authorized Signature: ________________________________________

Name:

Job Title: Date: ______________________

Columbus Networks de Colombia Limitada

CWC Authorized Signature: ________________________________________

Name:

Job Title: Date: ______________________

2 Version Control:
 Service Order Form
Product Transaction Location Quantity Notes (PON: | CID:2014780.CO )
Avenida Troncal de Occidente No
C&W Internet Upgrade 20-85 Bodega 56ª Zona Franca de 1 Canal pasa de 10 a 20 Mbps - Upgrade 10 Mbps
Occidente Bogota, Colombia
Description Value Description Value
Bandwidth (Mbps) 20 Port Type Full Port
IP Block Size N/A Primary Y
Attributes
IP Block Type IP v4 Topology Linear
Interface FastEthernet WAN Routing
Static
Protocol
Local Contact

3 Version Control: