Order Schedule No. [●] (Platform Order ID [●])
This Order Schedule records the Order identified below, placed through the Chapek.io Platform, and is executed under clause 2.2 of the Agreement by acceptance in the Platform or, where the Customer requires it, by qualified electronic signature, by advanced electronic signature based on a qualified certificate for electronic signature or in writing (clause 26.9 of the Agreement). It forms part of that Order. For the terms it expressly states, this Order Schedule prevails over the Platform order record and over the other documents ranked after it in clause 2.3 of the Agreement.
| Field | Entry |
|---|---|
| Agreement | Master Services Agreement between the Provider and the Customer dated [●] (the "Agreement"). Capitalized terms have the meaning given in the Agreement. |
| Provider | DCXPS SE, a European company (societas Europaea), registered seat Karla Engliše 3208/5, Smíchov, 150 00 Praha 5, Czech Republic, ID No. (IČO) 24546810, registered in the Commercial Register maintained by the Municipal Court in Prague, file No. H 2803, VAT No. CZ24546810. |
| Customer | [legal name], [legal form], registered seat [●], ID No. [●], VAT No. [●], registered in [register and file No. ●], Member State of establishment [●], represented by [name and title ●]; Platform account [●] |
| Customer type | Entrepreneur: [yes / no]. Public sector body: [no / yes]; if yes, contracting authority under [national public procurement act ●] of [Member State ●]. Financial entity within Article 2 of Regulation (EU) 2022/2554 (DORA): [no] / [yes; Services supporting a critical or important function: [yes / no]]. Essential or important entity under Directive (EU) 2022/2555 as transposed in [Member State ●] (in the Czech Republic: Act No. 264/2025 Coll., on Cybersecurity): [no] / [yes]. The classification determines which special terms in section 6 apply. The VAT treatment is stated in section 3 and does not follow from the classification. |
| Perimeter representation | The Customer represents that it is established in [jurisdiction ●] (clause 3.1 or 3.3 of the Agreement) and that it is not a person established, incorporated or headquartered in the United States of America (clause 3 of the Agreement). The Customer shall not procure the Services for the benefit of, or on behalf of, such a person (clause 3.2 of the Agreement). |
| Platform order record | Order placed in the Platform on [date ●] by [User ●] under Platform Order ID [●]; the order record is attached as Appendix 1. |
| LOI | [None.] / [LOI executed on [●] by [Customer entity ●] with [DCXPS SE] / [DCXPS a.s.] under LOI template [version ●], reserving capacity [n servers, type ●], rate [●] and Term [●]; this Order gives effect to the reservation (clause 2.6 of the Agreement).] / [LOI executed on [●] by [Customer entity ●] with DCXPS Inc.; this Order gives effect to the reservation and supersedes that LOI as regards the Customer (clause 2.6 of the Agreement); the confirmation of the reservation by DCXPS Inc. is attached as Appendix 2.] |
1. Services and configuration
| Item | Entry |
|---|---|
| Services | Managed Sovereign Capacity as described in clause 4.1 of the Agreement, operated by DCXPS under the Sovereignty Commitments (clause 6 of the Agreement and Annex 08, Part B). |
| Server configuration (per server) | [NVIDIA H200 NVL on Cisco UCS C845A M8: 8 × H200 NVL 141 GB HBM3e, 2 × AMD EPYC 9655, 2 TB DDR5, 16 × 7.6 TB NVMe, 4 × ConnectX-7 400G, NVLink 4, 4U] / [NVIDIA B300 on Cisco UCS C880A M8: 8 × B300 288 GB HBM3e, 2 × Intel Xeon 6776P, 2 TB DDR5, 8 × 15.36 TB NVMe, 8 × ConnectX-8 800G, NVLink 5, 10U]. Full specification: DCXPS technical specification DCXPS-TS-001 (NVIDIA H200 NVL on Cisco UCS C845A M8) or DCXPS-TS-002 (NVIDIA B300 on Cisco UCS C880A M8), in the revision published in the Platform on the date of the Order (clause 4.3 of the Agreement). |
| Number of servers | [n] × [H200 NVL / B300] |
| Platform | Chapek.io Platform: ordering, payment, provisioning, orchestration, Chapek AI Studio, metering, reporting, ticketing and document delivery, used under the license in clause 15.2 of the Agreement. |
| Operating environment | [Chapek AI Studio, managed by DCXPS] / [SLURM, Kubernetes or Ray environment provided by DCXPS on the Pre-installed AI Stack] / [operating system or orchestration layer operated by the Customer in place of the Pre-installed AI Stack]. Provisioning through the Platform API with Terraform or OpenTofu: [yes / no]. Pre-installed AI Stack components as listed in the Platform at the time of the Order: [●]. |
| Third-party models made available through the Platform | [None.] / [Models: [●]; model license terms (clause 15.4 of the Agreement): [●]; allocation of roles under the AI Act (clause 7.3 of the Agreement): [●].] |
| Support | Four-layer support model under section 3 of the SLA (Annex 03), with the commitments stated there: Layer 1, autonomous AI agents; Layer 2, human engineering support around the clock, with Resolution of production-affecting Software Issues in software operated by DCXPS within one (1) hour; Layer 3, on-site hardware team with arrival at the DCXPS Facility by 24:00 CET/CEST on the Business Day following Fault Confirmation; Layer 4, vendor warranty with replacement parts on a next-Business-Day basis. Every ticket is acknowledged within fifteen (15) minutes of its creation. |
| AI engineering support | One AI engineering engagement at no additional charge, scoped from the catalog in the Platform: [AI DevOps migration / post-training of open-source models / RAG pipeline setup / open-source model deployment and serving / custom AI stack configuration] (clause 4.8 of the Agreement). Additional hours: [●] hours at EUR [●] per hour. Performed by DCXPS engineers located in the EEA; identified separately in the tax documents. |
| Managed backup (section 7 of the SLA) | [Not offered at launch (section 7 of the SLA).] |
| Assurance | The Services are provided under the Sovereignty Commitments in clause 6 of the Agreement and Annex 08, Part B, and are operated to the Sovereignty Criteria in Annex 08, Part B, section B.1. Certifications and attestations: as listed in Annex 08, Part B, section B.6, with the status stated there at the date of this Order. |
| Data classification declared by the Customer | [●]; special categories of personal data (Article 9 of the GDPR): [yes / no]; personal data relating to criminal convictions and offences (Article 10 of the GDPR): [yes / no]; classified information: [no]. |
2. Term, Service Periods and renewal
| Item | Entry |
|---|---|
| Term | [Monthly / Quarterly / Annual], at the commitment rate shown in the Platform at the time of the Order (clause 8.1 of the Agreement). |
| Target RFS Date | [●]: [estimate (clause 5.1 of the Agreement); the long-stop for late provisioning in clause 5.3 of the Agreement applies] / [binding date; the remedy stated in section 6 applies]. |
| Service Period | Starts on the RFS Date and runs for the Term (clauses 5.1 and 9.1 of the Agreement); the Term Fee for each Service Period is paid in advance (clause 8.2 of the Agreement). |
| Renewal | The Order renews for successive Service Periods of the same length unless, by the Non-Renewal Deadline (24:00 Central European Time or Central European Summer Time, as in force, on the thirtieth (30th) day or, for a monthly Service Period, on the fourteenth (14th) day before the last day of the current Service Period), renewal is disabled in the Platform or a notice of non-renewal has been delivered (clause 9.2 of the Agreement). The renewal Term Fee is charged to the registered card, or the pro-forma document is issued, on the day after the Non-Renewal Deadline and is not refunded except in the cases stated in clause 8.8 of the Agreement (clause 8.4 of the Agreement). |
| Committed Term | The Term Fee paid for the current Service Period is not refunded on non-renewal or on switching (clauses 8.8 and 10.1 of the Agreement). A renewal Term Fee is not refunded once charged or paid, except in the cases stated in clause 8.8 of the Agreement (clause 8.4 of the Agreement). The Customer confirms that the Fees for the committed Term were disclosed in the Platform before the Order was placed (Article 29(4) of the Data Act; clause 10.5 of the Agreement). No other early-termination amount applies. |
3. Fees and payment
| Line | Basis | Unit price | Quantity | Term Fee (per Service Period) |
|---|---|---|---|---|
| Chapek.io List Prices | Platform price list version [●] of [date ●], as shown at the time of the Order (clause 8.1 of the Agreement). [Where an LOI exists: the rate reserved in the LOI (clauses 2.6 and 8.1 of the Agreement).] | — | — | — |
| Dedicated servers | [n] servers × [m] months × monthly price per server (730 hours) at the [monthly / quarterly / annual] commitment rate | [●] | [●] | [●] |
| AI engineering support (additional hours) | [●] hours at [●] per hour; identified separately | [●] | [●] | [●] |
| Early-adopter benefit | [Five percent (5%) for the first six (6) months from [the RFS Date of the first Order placed under the LOI]: LOI signatory registered on the Platform by 31 December 2026 (clause 8.1 of the Agreement)] / [None]. Any other discount: DCXPS approval reference [●]. | — | — | [●] |
| Total Term Fee (excluding VAT), payable in advance | [●] |
| Item | Entry |
|---|---|
| Currency | EUR |
| Payment method | [Card through the Payment Processor] / [bank transfer against a pro-forma document issued by the Platform]; provisioning follows receipt of the Term Fee (clauses 5.1 and 8.2 of the Agreement). |
| Tax documents | Issued by the Platform for each payment received, within fifteen (15) days of the day on which the obligation to declare the tax or the supply arose (Section 28(1)(d) and (8) of Act No. 235/2004 Coll., on Value Added Tax, as amended), and made available in the Platform (clause 8.3 of the Agreement). |
| VAT treatment | [Reverse charge: taxable person established in another Member State; VAT No. [●] verified in the VAT Information Exchange System on [●]] / [VAT of the Customer's Member State under the One-Stop-Shop scheme: non-taxable legal person established in [●]] / [Czech VAT at the standard rate: Customer established in the Czech Republic] (clause 8.9 of the Agreement). |
| Egress and switching charges | None (clauses 8.6 and 10.5 of the Agreement). |
4. Switching and Exportable Data (Articles 2(38) and 25(2)(e) and (f) of the Data Act)
The following list is the exhaustive specification of the categories of data and digital assets that can be ported during the switching process, including all Exportable Data, and of the categories exempted on trade-secret grounds (clause 10.3 of the Agreement).
| Category | Portable (format, interface) | Exempted on trade-secret grounds |
|---|---|---|
| Customer datasets, model weights, checkpoints, fine-tuned models, outputs and logs stored on the Customer's servers or in the Customer's dedicated storage | Yes: object and file export through the S3-compatible interface of the Platform and bulk transfer over the Customer's network connection to the Services, in the formats in which the data are stored | No |
| Container images, job definitions and pipeline configurations created by the Customer | Yes: OCI images and YAML or JSON export | No |
| Metering, usage, payment and tax records relating to the Customer | Yes: CSV, JSON and PDF export from the Platform | No |
| Platform configuration specific to the Customer's tenant | Yes: JSON export of the tenant configuration | No |
| Platform source code and object code, Service Telemetry, scheduling heuristics and the data of DCXPS's facility and operations systems | No | Yes: intellectual property and trade secrets of DCXPS and its licensors (Article 25(2)(f) of the Data Act); the exemption does not delay the switching process |
Retrieval Period: at least thirty (30) calendar days after the end of the transitional period or, where the Order ends by expiry or non-renewal, after the end of the last Service Period, at no charge (clause 10.4 of the Agreement). Erasure of Exportable Data after the Retrieval Period and deletion of backup copies within ninety (90) days after its end: clause 10.4 of the Agreement. Where the Customer elects erasure without switching, DCXPS erases the Exportable Data and digital assets within thirty (30) calendar days and deletes backup copies within ninety (90) days after termination of the affected Order (clause 10.4 of the Agreement). Switching Notice, transitional period and switching assistance: clauses 10.1 and 10.2 of the Agreement. Switching contact: section 5.
5. Contacts
| Role | DCXPS SE | Customer |
|---|---|---|
| Commercial | sales@chapek.io | [●] |
| Technical support (Platform ticketing; Layer 2 engineering support around the clock) | Platform ticketing; support@chapek.io | [●] |
| Security incidents (clause 13.2 of the Agreement) | security@chapek.io | [●] |
| Legal notices, Government Access Requests and disputes (clause 24.1 of the Agreement) | legal@chapek.io; postal address: the registered seat of the Provider | [●]; postal address: [●] |
| Data protection | privacy@chapek.io | [data protection officer or privacy contact ●] |
| Switching and exit (clause 10 of the Agreement) | switching@chapek.io | [●] |
6. Special terms
| Special term | Entry |
|---|---|
| None | [No special terms apply to this Order.] |
| DORA Addendum | [Applies: Annex 08, Part E (DORA Addendum) applies to the extent stated in its section E.1, on the classification in the Customer type row, and prevails under its terms. Functions and ICT services provided, and for each whether it supports a critical or important function: [●]. Subcontracted elements and the conditions of subcontracting (Article 30(2)(a) of DORA): [●]. Rates for incident assistance outside the scope provided at no additional cost: [●]. Cost of participation in the Customer's ICT security awareness programs and digital operational resilience training: [●]. Participation in threat-led penetration testing under Article 26 of DORA: cost [●]. Scope, procedures and frequency of inspections and audits (Article 30(3)(e) of DORA): [●]. Notice periods in addition to section E.4 of Annex 08 and clause 9 of the Agreement: [●].] |
| NIS2 supply-chain terms | [Applies: the Customer is an essential or important entity under Directive (EU) 2022/2555 as transposed in [Member State ●] (in the Czech Republic: Act No. 264/2025 Coll., on Cybersecurity). The following supply-chain security terms required by the Customer under Article 21 of Directive (EU) 2022/2555, as transposed, apply in addition to clause 13.1 of the Agreement: [●].] |
| Public-procurement terms | [Applies: the following terms required by the public procurement law applicable to the Customer apply and prevail over the Agreement to the extent stated: [●].] |
| Changes to the documents | [Standard: DCXPS may change the Agreement and the Platform Documents under clause 26.4 of the Agreement.] / [Applies: the following documents change for this Order only by written agreement of the Parties: [the body of the Agreement / the SLA / the DPA / Annex 08]; clause 26.4 of the Agreement continues to apply to the other documents.] |
| Binding RFS Date | [Applies: the Target RFS Date in section 2 is binding; remedy for late provisioning: a credit of five percent (5%) of the Term Fee for each week of delay, or part of a week, after the binding RFS Date, up to twenty-five percent (25%) of the Term Fee, applied, at the Customer’s election, to the Prepaid Balance or against the next Term Fee, or paid out together with the refund where the Customer withdraws under clause 5.3 of the Agreement; the credit applies in addition to the right to withdraw under clause 5.3 of the Agreement.] |
Signatures
[Executed in the Platform (clause 26.9 of the Agreement): issued by DCXPS SE on [date ●]; accepted for the Customer by [name ●], [title ●], on [date and time ●]; Platform record [●]. The signature blocks below apply only where the Customer requires a signed document.]
| For the Provider | For the Customer |
|---|---|
DCXPS SE Name: [●] Title: [●], member of the Board of Directors Date: [●] Signature: | [Customer legal name] Name: [●] Title: [●] Date: [●] Signature: |
Appendix 1: Platform order record (export from the Chapek.io Platform, Platform Order ID [●]). Appendix 2 (only where an LOI was executed with DCXPS Inc.): confirmation by DCXPS Inc. of the capacity reserved under an LOI executed with it (clause 2.6 of the Agreement).