SALES ORDER [CA24409013]

CUSTOMER
DETAILS

Company Name GTELECOM PTY LTD

Trading Name GOLDEN IT PTY LTD
ABN 67 099 165 143
Address for Notices 1/18, Deblin Drive, NARRE WARREN VIC 3805
Email [email protected]

ORDER
DETAILS

Sales Order ID CA24409013

Submission Date Not Submitted
Customer Ref Cancel - NARRE FF1G Total $0.00 $0.00
Order Contact Narendhra Anand Excluding GST One Time Monthly
([email protected])

Total Install Discount for this Order: Not Applicable

DISCONNECT FAST FIBRE (NTU) NARRE WARREN VIC

3805

Transaction Disconnect $0.00 $0.00

Product FAST Fibre One Time Monthly
Product Order Id 235249674
Account Number 2000024584
Customer Reference Cancel - NARRE FF1G
Customer Required 30/09/2024
Date
Disconnect Reason Migrating to another TPG service

100797110 FAST FIBRE (NTU)

Status Existing
Contract Term 48 Months
General Pricing One Time Monthly
Bandwidth 1000 Mbps Early Termination Fees for 819 $0.00
Physical Location Comms room remaining days in contract
NARRE WARREN VIC 3805

Street FACTOR 1 18 DEBLIN DRIVE

Suburb NARRE WARREN VIC 3805
Site Contact

First Name Ravi

Last Name Prakash
Phone Number 0387894999
Email [email protected]

DISCONNECT IP-LINE LINK NARRE WARREN VIC

3805

Transaction Disconnect $0.00 $0.00

Product IP-Line Link One Time Monthly
Product Order Id 235249675
Account Number 2000024584
Customer Required 30/09/2024
Date

Page 1 of 7 Date Generated: 09/09/2024 AAPT Limited. ABN 22 052 082 416
 SALES ORDER [CA24409013]

6350329 IP-LINE 6350329 - F1000 NARRE WARREN

Status Existing
Contract Term 48 Months
Existing

Data Plan Flat Rate

Shared Data Plan No
Bandwidth See access bandwidth

5737104 IP-LINE LINK

Status Existing
Contract Term 48 Months
Existing IP-Line Link (Redundant Link)

Routing Protocol Static

IP DHCP No
DHCP Type None

DISCONNECT SIP VOICE TRUNK NARRE WARREN VIC

3805
Transaction Disconnect $0.00 $0.00
Product SIP Voice Trunk One Time Monthly
Product Order Id 235249676
Account Number 2000024584
Customer Required 30/09/2024
Date

0291714940_PBX SIP PBX Reference Only (not submitted)

Status Existing
Contract Term 24 Months
General

Sessions 30
PBX Billing Type PBX Based
Plan Type Included Value - Premium
Included Value Plan Premium

5783890 SIP VOICE TRUNK

Status Existing
Contract Term 48 Months
Pricing One Time Monthly

No eligible Recurring Charges found $0.00

to calculate early termination fees
for service 5783890

0383301910-0383301919 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 24 Months

0386523500-0386523599 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

Page 2 of 7 Date Generated: 09/09/2024 AAPT Limited. ABN 22 052 082 416
 SALES ORDER [CA24409013]

0394214746-0394214746 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0399008800-0399008899 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0386584042-0386584042 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0897900000-0897900099 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0895208200-0895208299 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0352609900-0352609999 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0357229951-0357229951 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0397922407-0397922407 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0862224200-0862224299 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0387877087-0387877087 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0881645800-0881645899 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

Page 3 of 7 Date Generated: 09/09/2024 AAPT Limited. ABN 22 052 082 416
 SALES ORDER [CA24409013]

0882970299-0882970299 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0291714940-0291714949 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 24 Months

0731442400-0731442499 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0291521500-0291521599 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0399007801-0399007801 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0399007901-0399007901 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0731442501-0731442501 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0399131300-0399131399 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0387894900-0387894999 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0289990939-0289990939 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0291994400-0291994499 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

Page 4 of 7 Date Generated: 09/09/2024 AAPT Limited. ABN 22 052 082 416
 SALES ORDER [CA24409013]

0399887000-0399887099 NUMBER RANGES Reference Only (not submitted)

Status Existing

0358860066-0358860066 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

0387906797-0387906797 NUMBER RANGES Reference Only (not submitted)

Status Existing
Contract Term 00 Months

DISCONNECT ETHERNET MULTI-SERVICE ACCESS FITZROY VIC

3065

Transaction Disconnect $0.00 $0.00

Product Ethernet One Time Monthly
Product Order Id 235250055
Account Number 2000024584
Customer Reference Cancel - SMITH FF1G
Customer Required 30/09/2024
Date
Disconnect Reason Migrating to another TPG service

1990167 ETHERNET MULTI-SERVICE ACCESS

Status Existing
Contract Term 48 Months
Service Offer F1000_W_Zero_Ins ($0 Install)
Existing Ethernet via MetroEthernet Pricing One Time Monthly
Delivery Method Ethernet via MetroEthernet Early Termination Fees for 267 $0.00
Bandwidth 1000 Mbps remaining days in contract for
SAS Model S5320-12TP-LI-AC service on Fibre1000 offer
SAS Physical Interface 1000Base-T
SAS Logical Interface Auto
Physical Location comm room
FITZROY VIC 3065

Street SE 10 397 SMITH STREET

Suburb FITZROY VIC 3065
Site Contact

First Name Ravi

Last Name Prakash
Phone Number 0387894999
Email [email protected]

DISCONNECT IP-LINE LINK FITZROY VIC

3065

Transaction Disconnect $0.00 $0.00

Product IP-Line Link One Time Monthly
Product Order Id 235250056
Account Number 2000024584
Customer Required 30/09/2024
Date

Page 5 of 7 Date Generated: 09/09/2024 AAPT Limited. ABN 22 052 082 416
 SALES ORDER [CA24409013]

6324676 IP-LINE 6324676 - SMITH OFFICE FIBRE 1000

Status Existing
Contract Term 48 Months
Service Offer F1000_W_Zero_Ins ($0 Install)
Existing Pricing One Time Monthly
Data Plan Flat Rate Early Termination Fees for 267 $0.00
Shared Data Plan No remaining days in contract for
Bandwidth See access bandwidth service on Fibre1000 offer

5696527 IP-LINE LINK

Status Existing
Contract Term 48 Months
Service Offer F1000_W_Zero_Ins ($0 Install)
Existing IP-Line Link (Redundant Link) Pricing One Time Monthly
Routing Protocol Static Early Termination Fees for 267 $0.00
IP DHCP No remaining days in contract for
DHCP Type None service on Fibre1000 offer

ORDER WITHDRAWAL CHARGE

1. The Customer acknowledges and agrees that if it cancels:

(a)its order for one or more Service(s) in this Order; or
(b)this Order in its entirety
before AAPT has completed provisioning the relevant Service(s) or the Order (as applicable), the Customer will be liable for and must
pay AAPT an Order Withdrawal Charge.
2. The Order Withdrawal Charge is a charge that is the sum of:
(a)all costs incurred by AAPT in respect of the Service(s) being cancelled by the Customer; and
(b)all costs committed to by AAPT in respect of the Service(s) being cancelled by the Customer
up to and including the date on which the Customer:
(c) provides AAPT written notice (in the manner and form required by AAPT) that it is cancelling its order for the relevant
Service(s) or the Order in its entirety (as applicable); or
(d)withdraws or cancels the order for the relevant Services or the Order in its entirety (as applicable) via the customer portal.

SERVICE DISCONNECTIONS DUE TO THE NBN

1. This Order may contain a Service or Services using the copper access network which is being shut down progressively as part of the
National Broadband Network initiative (Affected Service). As such, during the Contract Term (i.e. Initial Period or Minimum Service
Period), the Customer is likely to be notified that the Affected Service to one or more Sites will be disconnected. The Supplier will
provide a minimum of 60 days' notice to Customer prior to disconnection. During the notice period, the Customer may migrate to
another Service offered by the Supplier or cancel and move to another provider. The alternative service may be more expensive
than or have different characteristics to, the Affected Service. The Customer is the party with responsibility to arrange for new
services to be deployed (whether by ordering a replacement service from Supplier or connecting to another provider) before the
disconnection date.
2. If:
(a)as a result of the Customer committing to acquire an Affected Service for a Contract Term, the installation fee that the
Customer paid for that Affected Service was reduced from the standard installation fee that would have otherwise been
applicable (the amount of the reduction being the Install Discount); and
(b)that Affected Service is terminated prior to the expiry of its Contract Term as a result of the copper access network shutdown
referred to above,
the Customer must, upon termination of that Affected Service, pay to the Supplier a pro-rated portion of the Install Discount, based
on the number of months remaining in the Contract Term at the time of termination.

INCORPORATION

General Conditions of Use

1. By submitting to Us this Order you (the "Customer") acknowledge and agree:

(a) This Order constitutes an irrevocable offer by the Customer to order the "Service(s)" detailed in this Order (the "Service(s)")
on the terms of the Agreement.
(b) The Customer has read and understood the Agreement.
(c) On acceptance of this Order by Us in writing, in our sole discretion, whether in whole or in part:
(i) the Customer is bound by the Agreement;
Page 6 of 7 Date Generated: 09/09/2024 AAPT Limited. ABN 22 052 082 416
 SALES ORDER [CA24409013]

(ii) the Services Agreement:

(1) replaces and supersedes any existing service agreement between the Customer and Us (if any); and
(2) applies to all present and future orders of the above Service(s) supplied by Us; and
(iii) the Customer is bound by any changes to the Service ("Service Update") which:
(1) are permitted in the Agreement; and/or
(2) are notified by Us and accepted by the Customer, as a variation to the Agreement. For the Customer's
reference, details of recent Service Updates can be found at the AAPT customer online portal.

2. The Customer acknowledges and agrees that We dedicate time and resources to provision the Services and the Customer cannot
unreasonably delay the provisioning or activation of Services.

3. The Customer must not cause or contribute to a delay or series of delays in the provisioning of a Service which amounts to 20
Business Days or more in total (Maximum Delay Period) by:
(a) breaching any of the Customer's obligations under the Agreement; or
(b) requesting We delay provisioning of that Service, including, without limitation, the completion of provisioning and
commencement of billing for that Service.

4. If a Maximum Delay Period is reached or exceeded in respect of a Service, We may, acting reasonably:
(a) deem the Service to be withdrawn by the Customer under the Agreement; or
(b) if the Service is ready to be made available for use by the Customer, commence billing the delayed Service.

5. Nothing in clauses 2 to 5 (inclusive) purports to limit Our rights under the Agreement.

6. The Customer certifies that the details contained in this Order are complete and correct. The Customer and any person submitting
this Order for the Customer warrant that the person submitting this Order is authorised by the Customer and has received no
notice of revocation of that authorisation by the Customer.

7. In this Order the following terms have the following meanings:

"Agreement" means the documents which together form the agreement between the Customer and Us in relation to the
Service(s), initially being:
(a) this Order, and any Pricebook or price terms attached or provided to the Customer relating to the Service(s) being ordered;
(b) the Service Schedule(s) applicable to the Service(s); and
(c) the Service Agreement.

For the avoidance of doubt, the Agreement forms part of "the Agreement" as defined in the Service Agreement.

"Services Agreement" means the written and signed service agreement (for example the Wholesale Standard Service
Agreement or Master Services Agreement) between the Customer and Us, as amended from time to time.

"We", "Us", "Our" and "Supplier" means AAPT Limited (ABN 22 052 082 416) unless the Service Agreement is between the
Customer and a Related Body Corporate of AAPT Limited, in which case it means that Related Body Corporate.

In this Order, We collect personal information from or about employees, principals or directors of the Customer. Please see Our
Privacy Policy and Personal Information Collection Notice at www.aapt.com.au, which gives you important information about Our
use of personal information.

By signing this Order Form, you confirm (i) that the details contained in this Order are correct (ii) that you agree to the terms and
conditions set out in this Order and (iii) that you have the authority to enter into this agreement with the Supplier, on the
Customer's behalf.

Customer Authorised Representative Signature Date

\s1\ \d1\

Print Name and Title below

\n1\

Page 7 of 7 Date Generated: 09/09/2024 AAPT Limited. ABN 22 052 082 416