Enterprise Documents This chapter contains the standard documents used for enterprise and business customer applications, proposals, and contract closing requirements. These documents are mainly used during discussions with customers before service installation and activation. Each page includes the purpose of the document, when it should be used, and the latest file attachment or template. MSA - SLA - SOF Attachments: 20260506 IMPERIAL NETWORK MSA - SLA - SOF (Updated).docx 20260506 IMPERIAL NETWORK SOF (Updated).docx For all new customers , the MSA-SLA-SOF document set is required. For existing customers without a previously signed MSA and SLA , the full MSA-SLA-SOF document set should still be used. For existing customers with an existing signed MSA and SLA , only the SOF document is required, unless otherwise instructed. All sales personnel handling customer contracts must fully understand the contents and clauses of the documents before sending them to customers. Please retain Jan Mikhaelo G. Alfonso as the authorized signatory for Imperial Network unless officially instructed otherwise. Updating the SOF Guide to updating the SOF: Please make sure that all information in the SOF is accurate before sending it to the customer. Field Details Service Prime Internet (DIA) / Local Loop / Prime Internet (SME) Bandwidth X Mbps / X Gbps Service Type New Install / Upgrade / Downgrade / Termination Specifics None / Protected / Burstable / Installation Address Address Inclusions Customer Premises Equipment (CPE) / Cross Connect Exclusions Cross Connect, SFP, cabling after the CPE, other equipment not mentioned Demarcation Point CPE Port facing the customer Lead Time 10 – 15 days / 30 – 45 days / 45 – 60 days / 60 – 90 days Service Definitions Internet Services Prime Imperial’s brand for business internet services. Essential Imperial’s brand for residential internet services. Prime SME Internet service for SMEs and growing businesses needing stable connectivity. Standard bandwidth options: 100 Mbps 200 Mbps Prime Internet Dedicated Internet Access (DIA) service for enterprise customers. Bandwidth may vary depending on customer requirements. Transport Services Local Loop Layer 2 transport service from a data center to a remote customer site within Cavite or within the Philippines. IPL International Private Line service for overseas Layer 2 transport. Current destinations: Equinix HK1 Equinix SG1 For services not listed above, please consult with Mok Alfonso before proceeding. Service Type Definitions New Install New service installation for a new site or location. Example: Additional internet line for another office floor or room. Upgrade / Downgrade Changes to the customer’s existing service. Examples: Bandwidth upgrade Bandwidth downgrade IP allocation changes Relocation Moving an existing service to a new installation address, subject to feasibility. Termination Used when documenting early service termination requests. This is usually not required unless specifically requested for documentation purposes. Specifics This field is used for non-standard service capabilities. Standard DIA and Local Loop services are: Fixed bandwidth Non-burstable Unprotected Protected Imperial provides two service routes to the customer. Routes should ideally be physically diverse to minimize common points of failure. Burstable Customer is allowed to utilize bandwidth beyond the subscribed capacity. Additional usage may be billed based on utilization. Inclusions By standard: CPE is included for all services. /30 IP allocation is included for Prime Internet services. Other possible inclusions: Additional IP addresses Cross connections Internet Exchange subscriptions Other agreed services Exclusions Items not specifically listed under Inclusions should be considered excluded by default. Common exclusions: SFP modules Customer-side cabling after the CPE Additional equipment not stated in the SOF Demarcation Point Standard demarcation point is the CPE port facing the customer. For ISP customers or special setups, the demarcation point may be a specific Point of Interface (POI) or fiber meet-up location. Lead Time Lead time should be based on the technical team’s assessment. For non-standard deployments or complex buildouts, please coordinate with Vino before finalizing the timeline. Customer Accreditation Documents RAW List (for revamp) Business Permit BIR SEC Registration Authorized Signatory Valid ID (with signature) Form containing the following Company Name Address Primary, Technical, Billing contacts Bank details of the customer Bank details of Imperial AFS - optional VAT exempt certification - if applicable