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Order form

Order form and special subscription terms

Professional subscription to Calendo Clinic. Fields that remain blank are completed by the Provider before the document is displayed or signed. A blank field does not constitute an agreed service.

Contractual documents and order of precedence

This Order Form, the Terms of Use and Subscription Service and the Data Processing Agreement (DPA) constitute the Agreement. In case of conflict, the DPA prevails for personal-data processing, this Order Form for the specific commercial details, and the general Terms follow.

Product

Choose the product and plan these order-form amounts apply to. A generic page does not apply one product's intro price to another.

Product
Plan

12+2 applies to new subscriptions starting in 2026. See the subscription terms.

Showing Calendo Clinic commercial terms.

Authority to represent

I declare that I act with authority to represent the Customer.

Acceptance of texts

I have reviewed the Order Form and accept the Order Form, the Terms of Use and the DPA.

Controller bases

Before entry of patient data the required bases will have been identified. The Provider neither selects nor certifies those conditions.

What acceptance means

Details of the specific subscription

Table 1

ItemAgreement
Providersole proprietorship KONSTANTINOU KONSTANTINOS TOU IOANNI, registered office at Rodon 38, Veria, 59100, Greece, AFM 137064830, Tax Office of Veria, GEMI 194995626000
CustomerName or trade name, registered office, AFM, Tax Office and GEMI (if any), as entered at purchase
Legal representativeFull name, capacity and work email, as entered at purchase
Application and planCalendo Clinic - 2026 introductory plan
Included modulesDiagnostic-centre calendar and multi-site scheduling; reminders and notifications (email/SMS); clinician roles; access via browser
Usage limits1 branch; no specific limit on users and storage
Start and initial termFrom activation after acceptance; 1 month (monthly) or 14 months (annual 12+2). 12+2 applies to new subscriptions starting in 2026. See the subscription terms.
RenewalRenews at the end of each period unless the Customer gives notice of non-renewal; notice period: 30 days before the end of each period. No automatic card charge; renewal invoiced and paid via payment link
SupportMonday–Friday 09:00–17:00 (Greece time), via email at hello@organosi.com.gr - no separate SLA
DPAApplies before any processing of patient data on the Customer's behalf.

Commercial terms

Table 2

ChargeNet amountVATTotal/rule
Subscription€80.6524% VAT (€19.35)€100 payable per month
Subscription€967.7424% VAT (€232.26)€1,200 payable for 14 months (12+2) 12+2 applies to new subscriptions starting in 2026. See the subscription terms.
Activation/training0—zero
Additional modulesnone——
Discountnone / 2026 offer built in——
PaymentViva (Viva Wallet / Viva.com); full card details are not held by the Provider—At purchase; invoice issued to the Customer's details

Contractual documents and order of precedence

This Order Form, the Terms of Use and Subscription Service and the Data Processing Agreement (DPA) constitute the Agreement. The optional Individually Negotiated Liability Annex forms part of it only if it is stated below that it applies and has in fact been the subject of separate individual negotiation.

In case of conflict, the DPA prevails for the processing of personal data, this Order Form for the specific commercial details, and the general Terms follow. The Privacy and Cookie Policies are informational texts and do not expand the scope of the service.

Subject matter and activation

The Provider makes available only the modules and limits stated above. A function, integration, migration, training, response time or availability level, or anything not expressly stated, is not deemed agreed.

Activation of the subscription does not constitute confirmation that the Customer has fulfilled its own professional, clinical, tax or regulatory obligations. Entry of patient data begins only after the DPA has taken effect.

Where fields for health data are activated, the Customer, as Controller, declares that before the first entry it has separately identified and documented the legal basis under Article 6 and the specific applicable exception under Article 9(2) GDPR, as well as lawful authority to represent minors. Technical activation by the Provider does not constitute legal review or certification of those conditions.

Term, renewal and price

The term, renewal, price, VAT and payment method are exclusively as recorded above. The Subscription renews at the end of each period unless the Customer gives notice of non-renewal at least 30 days before the end of that period. There is no automatic card charge; the renewal is invoiced and paid via a payment link.

An additional charge or overage is imposed only if agreed in writing. A price-list change does not affect an already prepaid period.

Payment delay

On an overdue debt the Provider notifies the Customer and affords a period for settlement of the debt within 15 days. After unused expiry of that stated day, the Provider may suspend access in accordance with the general Terms, without waiver of the debt and with retention of data in accordance with the DPA.

Special terms and individual negotiation

Special terms of the specific subscription: SMS: the Provider covers up to 100 SMS per month per subscription; additional SMS are charged only upon written agreement. 2026 introductory offer: €100 / month incl. VAT · €80.65 / month excl. VAT · VAT 24% €19.35, or annual 12+2 free months (€1,200 incl. VAT · €967.74 excl. VAT · VAT 24% €232.26), free setup, renewal at no extra cost, free upgrades, and no per-doctor or per-patient charge, for new subscriptions starting within 2026. 12+2 applies to new subscriptions starting in 2026. See the subscription terms.

Individually Negotiated Liability Annex applies: NO

Mere selection of a subscription package, receipt of a document or electronic acceptance of a pre-formulated term does not prove individual negotiation.

Electronic acceptance and evidence

Before acceptance the Customer may review and correct the details and open and store the contractual texts. The Agreement is formed when the Customer or an authorised representative selects the final acceptance field and the application successfully records the event.

The Provider may retain, for evidential and security purposes, the order identifier, the account, the timestamp, the versions of the accepted texts and the related technical footprint. These elements are assessed together with any other means of evidence and do not constitute an irrebuttable presumption.

Taking the above into account, the party contracting as “Customer” or its authorised representative:

Table 3

FOR THE PROVIDERFOR THE CUSTOMER
Full name/Capacity: KONSTANTINOU KONSTANTINOS TOU IOANNI, sole proprietorship | Signature: by electronic acceptanceFull name, capacity and signature: completed by the Customer on acceptance

Last updated: 4 September 2026.

Order form

Electronic acceptance

Tick all three fields only if you are an authorised representative and want the Agreement to be formed.

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Select a product and plan before continuing. Ticking the boxes is not enough, and a generic page cannot pre-accept checkout.

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