Schedule A

Commercial Terms

Strata Help Desk — Master Services Agreement

Version: 1.0  |  Effective Date: [Date of Execution]

Instructions for Completion: This Schedule must be completed by both parties prior to execution of the Master Services Agreement. All fields marked [ ] must be filled in. The completed Schedule A, signed by both parties, constitutes the binding commercial record for this engagement. The MSA body (including all clauses not varied here) applies in full.
Document Suite: This Schedule forms part of the Master Services Agreement and must be read together with: MSA Body  |  Schedule B — SLA & Support  |  Schedule C — Offboarding & Data Return  |  Schedule D — Professional Services  |  EULA v2.0  |  Privacy Policy v2.0

A1. Provider Details

Legal Entity Name [ Provider legal name ]
ABN [ ABN XX XXX XXX XXX ]
Registered Address [ Street, Suburb, State, Postcode ]
Primary Contact — Billing [ Name, email, phone ]
Primary Contact — Technical [ Name, email ]
Support Email [ [email protected] ]
System URL stratahelpdesk.com.au

A2. Subscriber Details

Body Corporate Legal Name [ Body Corporate for [Scheme Name] CTS XXXXX ]
Scheme Name (trading as) [ e.g. Atlantis East ]
CMS / CTS Number [ e.g. CTS 12345 ]
ABN (if registered) [ ABN XX XXX XXX XXX or "Not registered" ]
Registered Address (body corporate) [ Physical address of scheme ]
Strata Manager / BCM (if applicable) [ Company name, contact name, email ]
Designated Technical Contact [ Name, email, phone ]
Billing Contact [ Name, email, postal address ]
Committee Resolution Number [ Motion/Resolution number authorising this Agreement ]
Committee Resolution Date [ DD/MM/YYYY ]
Note: The signatory below warrants that they are duly authorised by a committee resolution of the Body Corporate to execute this Agreement on its behalf. A copy of the committee resolution must be attached to the executed Schedule A and retained by both parties.

A3. Lot Count and Subscription Fees

Important — Total Lot Count: The Total Lot Count is fixed at the Effective Date from the CMS survey plan registered with the Queensland Titles Registry. It does not vary with occupancy, vacancies, rental status, or changes in lot ownership. The billing formula is applied to this static figure throughout the Term.
Total Lot Count [ Number of lots as registered in the CMS survey plan ]
Weekly Fee per Lot $[ X.XX ] AUD (ex GST)
Monthly Subscription Fee $[ calculated: Lots × Weekly Fee × 52 ÷ 12 ] AUD (ex GST) per month
GST 10% GST applies. All amounts above are exclusive of GST unless stated otherwise.
Onboarding Fee (one-time) $[ X,XXX.XX ] AUD (ex GST)   or   [ Nil / Waived ]
Billing Frequency [ Monthly / Quarterly ] in advance
Payment Method [ Direct Debit / EFT / Credit Card ]
Payment Due 14 days from invoice date

A3.1 Billing Formula

The Monthly Subscription Fee is calculated as:

Monthly Fee = Total Lot Count × Weekly Fee per Lot × 52 ÷ 12
Example: 50 lots × $0.50/lot/week × 52 ÷ 12 = $108.33/month (ex GST)

This formula is applied consistently each month. The result is rounded to the nearest cent. Partial months (for onboarding or offboarding) are pro-rated on a daily basis (Monthly Fee ÷ days in that month × days of service).

A3.2 CPI Escalation

Fees are subject to annual CPI escalation under clause 7.3 of the MSA, effective on each anniversary of the Commencement Date. The index used is the ABS All Groups CPI, Weighted Average of Eight Capital Cities (CPI index group: All groups CPI), using the most recently published December quarter figure at the time of escalation.

The maximum CPI escalation in any single year is capped at 5%. The Provider will provide written notice of the adjusted fee no later than 30 days before it takes effect.

A3.3 Out-of-Scope Services

The following items are not included in the Subscription Fee and are billed separately under Schedule D (Professional Services) at the applicable hourly rate:

A4. Term and Key Dates

Effective Date [ DD/MM/YYYY ] — date both parties sign Schedule A
Onboarding Period From Effective Date to Commencement Date (setup, data entry, training)
Commencement Date (Go-Live) [ DD/MM/YYYY ] — first day of live system use; billing commences
Initial Term [ 12 / 24 ] months from Commencement Date
Auto-Renewal Period 12 months, unless either party gives 30 days' written notice of non-renewal before the end of the then-current Term
Notice Period (termination for convenience) 30 days' written notice (after expiry of Initial Term)

The Onboarding Fee (if applicable) is invoiced on the Effective Date and is payable within 14 days. Subscription billing commences on the Commencement Date. There is no charge for the Onboarding Period unless a Professional Services engagement is separately agreed.

A5. Incorporated Documents and Policy Versions

The following documents are incorporated into the Agreement by reference. The version numbers recorded here are those current at the Effective Date. Later versions apply automatically (per clause 19.1 of the MSA) unless a material change triggers the amendment process.

Document Version at Effective Date Location
Master Services Agreement (body) 1.0 stratahelpdesk.com.au/legal/msa.html
Schedule A — Commercial Terms 1.0 This document
Schedule B — SLA & Support 1.0 stratahelpdesk.com.au/legal/msa-schedule-b.html
Schedule C — Offboarding & Data Return 1.0 stratahelpdesk.com.au/legal/msa-schedule-c.html
Schedule D — Professional Services 1.0 stratahelpdesk.com.au/legal/msa-schedule-d.html
End User License Agreement 2.0 stratahelpdesk.com.au/legal/eula.html
Privacy Policy 2.0 stratahelpdesk.com.au/legal/privacy-policy.html

A6. Special Conditions

Any special conditions agreed between the parties (discounts, deferred billing, custom SLAs, additional modules, trial periods) are recorded here. These conditions prevail over the standard terms to the extent of any inconsistency.

# Condition Duration / Expiry
1 [ e.g. 3-month introductory rate of $X.XX/lot/week ] [ Expires DD/MM/YYYY ]
2 [ Nil ]  

If no special conditions apply, record "Nil" in the table above.

A7. Execution

Provider

[ Provider Legal Name ]
ABN: [ ABN ]

Signature
Full Name (Print)
Title / Position
Date (DD/MM/YYYY)

Subscriber — Body Corporate

[ Body Corporate Legal Name ]
CTS: [ CTS Number ]

Signature
Full Name (Print)
Title / Position (e.g. Chairperson / Secretary)
Date (DD/MM/YYYY)
Attachments to this Schedule:
  1. Copy of committee resolution authorising this Agreement
  2. Current lot entitlements schedule (confirming Total Lot Count) — optional but recommended

Schedule A — Commercial Terms v1.0  |  Part of the Strata Help Desk Master Services Agreement  |  MSA Body  |  Schedule B  |  Schedule C  |  Schedule D