Master Subscription

August 2025 Version

The use by the MERCHANT (“Merchant” or “Company”) of the RUSH Software (the “Service”) shall be governed by this Master Subscription Agreement between the MERCHANT and RUSH TECHNOLOGIES, INC. (“RTI”) under the following account details:

By using the Service, the MERCHANT also agrees that any personal data provided will be processed in accordance with the Data Privacy Act of 2012 and RTI’s Data Usage Policies as referred in Clause 2 of the Agreement section under the General Terms.

General Terms

Subscription Package

The subscription package shall be governed by the Subscription Package, Matrix and Payment Terms, attached as Annex “A”.
The Subscription Package Pricing excludes Application Programming Interface (API) integration with the Merchant’s existing systems (i.e., POS, Payment Gateways, Website, Mobile Applications, etc.).
Rates are also subject to change within thirty (30) days prior written notice via RTI’s official communication channels.
Notwithstanding the inclusion of Rush Third-Party Logistics in the package availed by the Merchant, the Merchant may still opt to use at any time, their preferred couriers/riders in lieu of RTI’s Third-Party Logistics.
Use of the Subscription Package is also subject to the other terms and conditions as set forth in the annexes.

Payment for Subscription

Payment Methods. Subject to the Payment Terms outlined in Annex “A” of this Agreement, all Merchants may choose to pay for the Subscription Package through Debit or Credit Card (Mastercard or VISA). For the Merchants whose registration is under Non-Self-Served, the Merchant may also choose to transfer payment via bank transfer or check payment. Payments for the MSF or any other amounts due to RTI, made through international banks whether via bank transfer, debit card or credit card, shall not be accepted. This restriction also applies to all transactions conducted by the Merchant’s customers in the e-store.
1. The Merchant will provide RTI’s accredited payment gateway(s) with valid and updated Debit or Credit Card information. If the Merchant provides such information to RTI, the Merchant hereby warrants that the information is true and correct, and the Merchant further authorizes RTI to charge such Debit or Credit Card for the Subscription Package indicated in the invoice.
Fees. The Merchant will pay all fees specified in the invoice. Except as otherwise specified herein, (a) fees are based on the assigned Subscription Package, and (b) payment obligations are non-cancelable, and fees paid are non-refundable. Fees and charges indicated are VAT exclusive. In addition to the Fees and charges, VAT and other applicable taxes shall be charged to the Merchant.
1. Non-payment of any amount due to RTI under this Agreement shall give RTI the right, at its sole discretion, to suspend and/or terminate the Merchant’s access to the Service subject to the stipulations as provided for in the "Term, Termination, and Suspension" section hereof.
RTI reserves the right to change the fees, pricing, applicable charges, terms, and conditions relating to commercial terms, and to institute new charges and fees based on the prevailing market price and other commercial terms or conditions not within the control of RTI at the end of the initial term or renewal term (as applicable) and/or at the end of the duration of any promotions availed to by the Merchant. Any change or adjustment made shall be final and non-contestable.
This section shall be governed by the Payment Terms as stated in Annex “A” of this Agreement. In case of inconsistencies between Annex “A” and this section, it shall be interpreted in such a way to reconcile the said provisions taking into consideration the contractual intent behind the Agreement. If, despite exerting best efforts, the relevant provisions cannot be reconciled, Annex “A” shall govern.

Term, Termination, and Suspension

Self-Served. This Agreement for Merchants who availed of the Subscription Package by using the self-served system on the RTI’s website shall be given a continuing term commencing on the date upon which the merchant signed up via the self-serve system. The continuing term shall only be terminated once the Merchant opts to end its subscription by using the self-served system as well, or when any of the applicable grounds for termination under this Agreement occurs. A pre-termination notice shall not be required for a self-served subscription.

The Service Activation Date for the Self-Served shall be the same as the date of the commencement of this Agreement.
Non-Self-Served. The initial term of this Agreement shall be twelve (12) months commencing on the date first above written and shall be automatically renewed for successive calendar years upon like terms, except for any promotional offers extended during Agreement’s initial term.
1. The Service Activation Date shall be governed by Annex “A” of this Agreement and shall be continuous unless (a) Merchant cancels the Subscription Package via an email to business@rush.ph at least thirty (30) days before the lapse of the current term (notice period), provided that, an acknowledgment from RTI that the email is duly received and acknowledged and a confirmation of cancellation shall be sent to and received by the Merchant, or (b) RTI terminates the Service based on the grounds for termination under this Agreement. Details of the Subscription Package cancellation are illustrated in the "Subscription Package Cancellation" table.
Renewal. For both Self-Served and non-self-served, any promotional offers shall only be applicable on the first year of the subscription or the duration indicated for such promotion. It shall not be renewed in the succeeding years, except as otherwise agreed to by the parties in writing. The merchant agrees to pay the current price fee of their Subscription Package as indicated in Annex “A” for the succeeding year after the initial term or the lapse of the promo duration.
Subscription Package Cancellation

Action

Service Level Agreement

The Merchant sends cancellation request to business@rush.ph

N/A

business@rush.ph send and acknowledgement upon receipt of cancellation request

1 Business Day

RTI cancels debit or credit card recurring charging or RTI terminates the Service

1 Business Day

business@rush.ph sends a cancellation confirmation to Merchant

1 Business Day

Suspension due to non-payment. If RTI is not able to process payment of Fees using RTI’s accredited payment gateway(s), RTI will make a second attempt, typically 3 days later, but RTI may attempt sooner. If the second attempt is not successful, RTI may suspend and revoke access to the Service, specifically the Content Management System (CMS) and applicable Merchant Application. The Service will be reactivated upon the Merchant’s payment of any outstanding Fees subject to the provisions of Annex “A” of this Agreement. The Merchant may not be able to access the Service during the period of suspension.
Termination of Service due to non-payment or potential fraud. RTI has the right to terminate the Service should any of RTI payment gateways detect a payment decline or if RTI’s accredited payment gateway cannot process the recurring payment in any of the Payment Methods used for a period of thirty (30) days from the payment due date or due to any cases of potential fraud.
Termination for Cause. If (i) the Merchant materially defaults to fulfill any duties or obligations in this Agreement and does not cure such default within 30 days after receiving a written notice or (ii) the Merchant becomes insolvent or files for bankruptcy, either voluntarily or involuntarily, RTI can terminate this Agreement by giving written notice specifying the termination date.
Termination due to Force Majeure. RTI reserves the right to terminate the Service by giving prior notice to the Merchant through official communication channels if unexpected events beyond RTI’s control prevent it from providing the Service. Before termination takes effect, the Merchant can download its data from the Service. Furthermore, RTI shall not be held liable for any delay or failure caused by events beyond its reasonable control.
Effects of Termination. Merchant understands and agrees that once the Service is terminated due to non-payment of any amount due to RTI, or due to material default in the performance of any of its obligations under this Agreement, all information in the Service Database that relates to Merchant’s Subscription Package may, at RTI’s sole discretion, be permanently deleted without incurring any liability to the Merchant or any of its End-User.
1. The Merchant should have downloaded and deleted its data from the Service by the time the Subscription Package expires or is terminated. Any Merchant data remaining in the Service after the expiration or termination of the Subscription Package will be deleted subject to the provisions under Annex “B” hereof, without incurring liability to the Merchant or any of its End-User.
2. Upon any termination of this Agreement, the Merchant shall immediately discontinue the use of the Service without need of demand. All provisions regarding indemnification, warranty, liability and limits thereon, and confidentiality and/or protection of proprietary rights and trade secrets shall survive indefinitely or until the expiration of any time period specified elsewhere in this Agreement with respect to the provision in question, and the termination of this Agreement shall not relieve Merchant of its obligations to pay accrued fees and/or any other fees due to RTI or penalties incurred by the Merchant payable to RTI.
Refunds. RTI does not provide refunds for any amount paid prior to Subscription Package cancellation and/or Service termination.
Pre-termination. Should the Merchant wish to pre-terminate this Agreement for whatever reason, the Merchant shall notify RTI in writing at least fifteen (15) calendar days in advance of the pre-termination date and shall, simultaneously therewith, pay to RTI the pre-termination penalty in an amount equivalent to three (3) months MSF, or the amount equivalent of the number of months left in the contractual term, whichever is higher.
1. Any Termination prior to the expiration of this Agreement for whatever cause, except when due to force majeure, without any contributing fault from RTI, shall be considered as Pre-termination and shall bear all the consequences of pre-termination under this Agreement.
Any downgrade of a Subscription Package that impacts the Monthly Service Fee will be treated as a pre-termination and will incur the same pre-termination penalty outlined in the preceding section. This will also be a subject of the appropriate and relevant contract addendum.
The provisions herein shall supplement the Billing, Payment Settlement, Penalty, and Termination provisions stated in Annex “A” of this Agreement.

Agreement

Entire Agreement. This Agreement, together with all its annexes, constitutes the entire agreement between the Parties and supersedes any prior understanding or representation of any kind preceding the date of this Agreement. There are no other promises, conditions, understandings, or other agreements, whether oral or written, relating to the subject matter herein. This Agreement may be modified in writing and must be signed by both parties.
Terms and Conditions. This Agreement is governed by: All the Terms and Conditions and Annexes found at https://help.rush.ph/knowledge/terms-and-conditions which include the Terms of Service, Policies on Data Usage, and Service Level Agreement.
1. Capitalized terms used but not defined in this Agreement will have the meanings provided to them in the Annexes. In the event of any conflict or inconsistency between the terms of this Agreement and the terms in the Annexes, the terms of this Agreement will prevail.

Annex A: Subscription Package, Matrix and Payment Terms

Merchant understands and agrees that the Subscription Package includes the following additional features.

Should the Merchant opt to add additional features, RTI may charge the Merchant additional fees.

Subscription Package:

Subscription(s)

eStore

Loyalty

☐ Web
☐ Web + App
☐ Glife (Top up)
☐ Scan to Order
☐ Scan to Pay
☐ No eStore

☐ Points
☐ Points + Privilege Card
☐ RUSH Survey Creator
☐ Audience Connect
☐ Digital Punch Card
☐ No Loyalty

Subscription Package

Subscription Start Date

Minimum No. of Branches Committed (For eStore)

Minimum Monthly Active Users Committed: (for Loyalty Package Subscribers)

Add-On(s):

☐ SMS

☐ Viber

Tier:
SMS Count:

Tier:
Engagement Count:

Managed Services:
☐ RUSH Liaising
☐ Accounts Liaising
☐Tech Liaising
☐ Website Liaising

Monthly Service Fee with Add-Ons: (VAT Exclusive)

Plan + SMS + Viber = Total MSF

Discounts and Promo Applied

Method of Payment:

Bank Transfer:
☐ Monthly
☐ Quarterly
☐ Bi-Annually
☐ Annually

Check:
☐ Monthly
☐ Quarterly
☐ Bi-Annually
☐ Annually

STORES

Brand(s)

Unlimited

Enrolled Employee(s)

Unlimited

MERCHANT APP

Merchant App

Yes (Android)

Content Management System (CMS)

User Access

Unlimited

Product(s)

Unlimited

RTI reserves the right at any time, and from time to time, to modify the Subscription Package Matrix and Payment Terms as the RUSH Software may reasonably require according to RTI's sole discretion with or without notice (unless otherwise required by applicable law). Said revisions or modifications shall be posted on the RUSH website: www.help.rush.ph and, once published therein, shall become binding on the Merchant. It shall be the Merchant’s obligation to be informed thereof by accessing, from time to time, such website where the latest version of this Subscription Package Matrix and Payment Terms may be found. Merchant’s continued use of the Service shall be deemed an acceptance of any revision or modification of this Subscription Package Matrix and Payment Terms.

All rates indicated herein are in Philippine Peso.

eStore Subscription, Loyalty Subscription Rates and Packages:

For RTI’s eStore Subscription Packages, the MERCHANT agrees to the fees outlined at
1. RUSH eStore: https://www.rush.ph/pricing/estore
For RTI’s Loyalty Subscription Packages, the MERCHANT agrees to the fees outlined at
1. RUSH Loyalty: https://www.rush.ph/pricing/loyalty

Add-On Services Rates and Packages

SMS Engagement Rates:

SMS Engagement

Pay Per Use

Subscription

Tier

Rate

Monthly Rate

Annual Rate

SMS Count

Minimum

Overage Rate

0.70

Php 480

Php 5,184

801

0.60

0.70

Php 2,000

Php 21,600

4,001

0.50

0.70

Php 8,000

Php 86,400

20,001

0.40

0.70

Php 30,000

Php 324,000

100,001

0.30

0.70

Php 125,000

Php 1,350,000

500,001

0.25

0.70

Php 500,000

Php 5,400,000

2,500,001

0.20

0.70

Php 750,000

Php 8,100,000

5,000,001

0.15

Audience Connect Rates:

Tier

Monthly Rate

HSMS SMS

# of Survey Respondents

Duration of Campaign

Survey Overage

Php 75,000

50,000

20,000

1 Broadcast Only

Php 1.23

Php 484,000

300,000

150,000

3 months

Php 1.23

Php 745,500

500,000

200,000

6 months

Php 1.23

Php 1,368,000

1,000,000

300,000

12 months

Php 1.23

Split Pay Rates:

Tier

Fix Monthly Charge

# of Monthly Payout Cycles

Monthly Bank Account Commitment

Overage per Payout

Overage per additional bank account

Php 5,000

Php 75

Php 500

Php 9,000

Php 70

Php 450

Php 20,000

Php 65

Php 400

Php 35,000

100

Php 60

Php 350

eStore + Points with RUSH Wallet Top-up:

Pricing includes both Web and App platforms. GLife integration is available as an optional add-on at an additional cost.

Tier

Monthly Subscription Fee

Max no. of branches

Cost per Addtl Branch

API Allocation

API Overage

eStore & RUSH Wallet (Txn Fee %)

Php 24,000

Php 500

150,000

Php 0.15

5.0%

Php 48,000

Php 500

300,000

Php 0.15

4.5%

Php 96,000

Php 500

600,000

Php 0.15

4.0%

Points with RUSH Wallet Top-up:

Pricing includes both Web and App platforms.

Tier

Monthly Subscription Fee

API Allocation

API Overage

RUSH Wallet (Txn Fee %)

Php 16,500

150,000

Php 0.15

5.0%

Php 33,000

300,000

Php 0.15

4.5%

Php 66,000

600,000

Php 0.15

4.0%

Payment Terms

Tier System. The Merchant shall be charged and billed in accordance with the above-enumerated Matrix, i.e., specifically as follows:
1. E-STORE – number of branch/es that the MERCHANT committed in minimum and activated in overage;
2. LOYALTY – number of monthly active users committed in minimum and activated in overage;
3. ADD-ON – depending on the add-ons availed of ex. SMS/Viber Count, GMV, Rate/Month, Rate/Hr;
The MERCHANT shall be bound by the assigned tier for six (6) months (lock-in period) upon the date of activation of services, albeit the 12-month initial term of the contract. If within the term of the contract, the MERCHANT shall exceed the branch/es and/or monthly active users for the assigned/selected tier, he shall be billed according to the rate of his current assigned tier. Payment for the services shall be prepaid per billing cycle.
1. To illustrate:
2. Merchant X has both e-store and loyalty subscriptions (Points+Privilege Card), 99 branches, and 5,000 active users monthly. Thus, his e-store tier is the web plan and micro plan as stated in the above-given matrix. The date of activation of services falls on October 15, 2023. Thus, billing shall cover October 15-November 14, 2023. This is counted as one Billing Cycle.
3. Supposing Merchant X created an additional branch (1 branch) on 20 December 2023 and now has 100 branches and an additional monthly active user (1 user), increasing the total count to: 100 branches and 5,001 monthly active users.
4. Merchant X shall be billed on 15 January 2024 covering the period from 15 January-14 February 2023 for 100 branches using the same rate stated in the web plan (PhP500.00 per branch/monthly) and PhP20,000.00/month with 4.5% overage cost/per exceeded active user (1 exceeded active user) with adjustment for an additional branch (1 branch) for December 2023.
  - If the MERCHANT desires to upgrade its tier level during the Six (6) month lock-in period, MERCHANT may do so, provided, it shall be bound to the upgraded tier for another twelve (12) months and shall remain in a contractual arrangement with RTI for the next twelve (12) months following the commencement date of the newly upgraded tier Should MERCHANT pre-terminate its contract with RTI, it shall pay the equivalent amount of three (3) months’ worth of Monthly Service Fee or the amount equivalent of the number of months left in the contractual term, whichever is higher of both e-store and loyalty subscription.
  - If the MERCHANT desires to upgrade its tier level without meeting the minimum branch requirement at any time during the lifetime of the contract, the MERCHANT may do so, provided, it shall be bound to the specific tier for another twelve (12) months and shall remain in contractual arrangement with RTI for twelve (12) months following the commencement date of the new upgraded tier and shall pay the minimum subscription fee of the upgraded tier or the monthly subscription fee per branch corresponding to the rate in the upgraded tier, whichever is higher. Should MERCHANT pre-terminate its contract with RTI, it shall pay the equivalent amount of three (3) months worth of Monthly Service Fee or the amount equivalent to the number of months left in the contractual term, whichever is higher of both e-store and loyalty subscription.
  - Temporary Branches. In case of temporary branches created for a specific event, the same shall be charged in the next billing cycle of the MERCHANT.
    - To illustrate:
    - Merchant X has 99 branches. Thus, his e-store tier is the web plan, and shall be charged PhP500.00 per branch/monthly. The Merchant’s Billing Cycle is every 1st day of the month.
    - During a Christmas bazaar event on December 18-23, 2023, Merchant X created 5 additional branches temporarily increasing its total number of branches from December 18-23, 2023, to 104. After the event, the 5 additional branches were deactivated.
    - Thus, Merchant X shall be billed in January 2024 for 99 branches with the rate in accordance with the web plan i.e. PhP500.00 per branch/monthly or PhP52,000.00 (VAT exclusive) with an additional charge for 5 additional branches in the month of December.
    - In case of deactivation of branches, the charges for the total branches shall be reflected in the next monthly billing of the MERCHANT. No pro-rata deduction and/or refund for the branches that were deactivated in the middle of the covered billing period. Temporary deactivating branches for a specific month and reactivating the same shall not also yield a pro-rata charge and/or refund.
    - To illustrate:
    - Merchant X has 99 branches. Thus, his e-store tier is the web plan and shall be charged PhP500.00 per branch/monthly. Merchant’s commencement Billing Cycle is every 1st day of the month.
    - On 20 December 2023, Merchant X deactivated 5 additional branches, decreasing its total number of branches to 94 branches.
    - Thus, Merchant X shall be billed in January 2024 for 94 branches with the rate in accordance with the web plan i.e. PhP500.00 per branch/monthly or PhP47,000.00 (VAT exclusive) without any pro-rata deduction for the deactivated branches in December 2023.
    - If in the same example, Merchant X decided to deactivate 10 branches on December 2-30, 2023 decreasing its total number of branches to 89, and reactivated the same on December 31, 2023, Merchant X shall still be charged for the 99 branches in January 2024 without any pro-rata deduction for the deactivated branches in December 2023.
    - If supposing the MERCHANT activated branches due to a specific event for the same billing cycle overlapping to the succeeding billing cycle, MERCHANT shall be charged for the number of branches for both billing cycles.
    - To illustrate:
    - Merchant X has 99 branches. Thus, his e-store tier is the web plan and shall be charged PhP500.00 per branch/monthly. Merchant’s Billing Cycle is every 1st day of the month.
    - During a Christmas and New Year bazaar event spanning from December 18 to January 5, 2023, Merchant X created 5 additional branches temporarily increasing its total number of branches to 104. After the event, the 5 additional branches were deactivated.
    - Thus, Merchant X shall be billed in January 2024 for 104 branches with the rate in accordance to the web plan i.e. PhP500.00 per branch/monthly or PhP52,000.00 (VAT exclusive) with the additional charge of 5 additional branches for the month of December 2023.

Billing, Payment Settlement, Penalty, and Termination‍
1. Reference Table:

Billing
Cycle

Revenue
Bracket‍

Activation
Period

Settlement
Period‍

Suspension‍

Penalty
(% Interest Rate)‍

Termination‍

Monthly

Medium
(Php15,000 to
Php50,000)

30 days

30 days
from invoice date

1 day
after due date

15 days after due date
(5%)

30 days
after due date

Quarterly

30 days

45 days
from invoice date

1 day
after due date

15 days after due date
(4%)

30 days
after due date

Bi-annually

Large
(Php150,000)

45 days

60 days
from invoice date

1 day
after due date

15 days after due date
(3%)

30 days
after due date

Annually

Enterprise
(Php300,000
and above)

45 days

75 days
from invoice date

1 day
after due date

15 days after due date
(2%)

30 days
after due date

The Billing Cycle of the MERCHANT shall depend on the monthly revenue (“revenue bracket”) that shall be earned by RTI during the contractual agreement;
Date of Service Activation shall be on or before thirty (30) days / forty-five (45) days, depending on the revenue bracket, from the signing of this Agreement. The Date of Service Activation shall be the first (1st) day of the Billing Cycle and the actual date of issuance of invoice;
Upon receipt of the invoice, the MERCHANT shall have (30/45/60/75) days from the invoice date, depending on the revenue bracket, to pay RTI the cost of services rendered;
Failure to pay on time (24 hours after the due date) shall be a ground for automatic suspension of services without the need for written demand/notice to the MERCHANT;
The MERCHANT shall incur a corresponding penalty rate depending on the above-mentioned revenue bracket, using as basis the total amount of the invoice, fifteen (15) days after the due date of the invoice. A separate invoice for penalty charges shall be issued to the MERCHANT. Only upon payment of the penalty and the actual principal amount as stated in the invoice shall the service be reactivated by RTI;
Failure to settle within thirty (30) days from the due date of the invoice would be a ground for RTI to terminate this Agreement without the need for notice/written demand to the MERCHANT.
The provisions herein shall supplement Section 5, Term, Termination, and Suspension of this Agreement.

Annex B: Authorization and Third-Party Integration Waivers

Authorization for SMS Masking
1. By availing of the RUSH Software (the “Service”), the Merchant authorizes RUSH TECHNOLOGIES Inc. (RTI) as a communications channel to send SMS blasts and to submit any provided information required by the Google Play and Apple App Stores for and on behalf of the Merchant, and, upon Merchant’s approval and subject to conditions which RTI may in its sole discretion opt to impose, to customize the number appearing on the SMS recipient’s phone, making it appear that the SMS was sent by RUSH (“Masked Name”), with Masked Name as the masked name for Merchant’s use.
2. Merchant represents and warrants that Masked Name and any and all title, rights, and interest thereto are owned by Merchant and that no other person or entity has the right to use or cause the distribution thereof as a masked name. Accordingly, Merchant hereby undertakes that it shall hold RTI and its communication affiliates its directors, stockholders, officers, employees, and agents, free, harmless, and indemnified against any and all claims, suits, proceedings, actions, and other demands of third parties claiming title, ownership or any other interest with respect to the use of Masked Name as Merchant’s trade name, trademark, domain name, or any name/designation forwarded to the recipients.
3. Furthermore, the Merchant undertakes that it shall at all times comply with applicable laws, rules, and regulations relating to the sending of SMS and the use of a masked name in sending such SMS. Accordingly, the Merchant hereby undertakes to hold RTI and its communication affiliates free, harmless and indemnified against any and all liabilities with respect to such laws, rules, and regulations.
Third Parties
1. Logistics
  1. Merchants have the responsibility to fulfill and ensure that Customers receive the items ordered. Unless otherwise agreed with RTI, the Merchant should make the necessary arrangements on their own to have the purchased item delivered to the Customer within the time frames that the Merchant has committed to the Customer.
  2. RTI does not make any warranty or representation on the services of Third-Party Couriers.
  3. RTI shall not be held responsible whatsoever for the Third-Party Courier’s action, negligence, failure, lateness, or rejection to provide transportation services. Neither shall RTI be held liable for the safety, reliability, compatibility, or capability of the Third-Party Courier during the fulfillment of the Third-Party Courier’s obligations in delivering the items. Merchants shall hold RTI and the RTI indemnified persons harmless and free from liability from any and all claims, responsibilities, causes, or damages.
  4. Merchants bear all risk attached to the delivery of the purchased item(s). In the event that the purchased item(s) is damaged or lost, or there is a failure of delivery during the course of delivery, Merchants acknowledge and agree that RTI will not be liable for any damage, expense, cost, or fees resulting therefrom, and Merchant and/or Buyer must reach out to the logistic service provider to resolve such dispute.
  5. For the applicable terms and conditions of our third-party logistics, go to www.help.rush.ph website.
2. eStore Payment Gateways
  1. For the applicable terms and conditions for our e-store payment gateways, go to www.help.rush.ph website.
3. ‍SMS Masking by Third-Party Providers‍
  1. A Merchant who avails a Masked Name other than the default masked name of RTI which is “RUSH”, hereby agrees to give consent and be bound to the following Letter of Authorization and Terms and Conditions of the third-party provider:
  2. This is to confirm that sufficient authority has been given to RUSH communication affiliates, partners, agents, and authorized representatives to act as a communications channel to send A2P SMS on its behalf within the indicated time frame below, upon its approval and subject to conditions which may in its sole discretion opt to impose, to customize the number appearing on the SMS recipient’s phone, making it appear that the SMS was sent by the SID/s listed below as the masked name/s for <Short Name of Company>.
  3. <Short Name of Company> represents and warrants that the SID/s below and any and all title, rights, and interest thereto are owned by <Short Name of Company> and that no other person or entity has the right to use or cause the distribution thereof as SIDs. Accordingly, <Short Name of Company>, hereby undertakes that it shall hold any RUSH communication affiliates, its directors, stockholders, officers, employees, and agents, free, harmless, and indemnified against any and all claims, suits, proceedings, actions, and other demands of third parties claiming title, ownership or any other interest with respect to the use of the SID/s below as Short Name of Company’s masked name, trade name, trademark, domain name, or any name/designation, forwarded to the recipients.
  4. Furthermore, <Short Name of Company> undertakes that it shall at all times comply with applicable laws, rules, and regulations relating to the sending of SMS and the use of a masked name in the sending of SMS. Accordingly, <Short Name of Company> hereby undertakes to hold m360 and Globe Telecom, Inc. free, harmless, and indemnified against any and all liabilities with respect to such laws, rules, and regulations.

Sender ID

Purpose of SMS Blast

Validity Period

From

Notes:

Add rows to list more SIDs.
A maximum of eleven (11) alphanumeric characters is allowed per SID.
Spaces are allowed. Each one (1) space is equivalent to one (1) character.
Both uppercase and lowercase are allowed.
Special characters are not allowed.
SID must be linked to the company name/brand/identity to identify the SMS sender easily.
Use of common nouns as SIDs will not be allowed. (e.g. Intl_school, local_banks)
SIDs must not be that of any other company or competitor.
SIDs must not be derogatory.
One (1) message part is 160 characters. Messages with more than 160 characters will be counted per 153 characters per message part.

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Annexes:

Policies on Data Usage (RTI Master Subscription Agreement Annex D)

Service Level Agreement (RTI Master Subscription Agreement Annex E)