Payment is not dependent upon completion of any implementation services. Cloud Service and Fees: The Cloud Service subscription fees and pursuant to this Agreement consists of the component(s) identified in the purchase review displayed on the SAP Store (“Purchase Review”) as well as in the corresponding order confirmation email Customer receives from the SAP Store (“Order Confirmation”). The Agreement shall be effective as of the recorded time Customer has accepted the Purchase Review and Order Confirmation.ġ. SAP recommends Customer prints copies of the applicable GTC, DPA, all other Schedules and Supplements for Customer’s own records. General Terms and Conditions for SAP Cloud Services (“GTC”), Schedule E of this AgreementĬustomer has had the opportunity to review the Agreement, including without limitation the GTC, DPA, all other Schedules, Supplements and terms and conditions mentioned above, prior to accepting this Agreement. Service Level Agreement for SAP Cloud Services (“SLA”), Schedule C of this Agreementĭata Processing Agreement for Cloud Services (“DPA”), Schedule D of this Agreement - will serve as a commissioned written data processing agreement.
Support Policy for SAP Cloud Services, Schedule B of this Agreement Please note that by clicking on the below links you will be provided all related Legal Documents you can then select the language of your preference and scroll down the page or use the CTRL+F to find the relevant document for your review.Ĭloud Service Supplemental Terms and Conditions (“Supplement”), Schedule A of this Agreement All documents are listed in order of precedence, and collectively referred to as the “Agreement”: This order document (Order Document) is governed by and incorporates the following documents in effect as of the effective date. This agreement (defined below) is a legally binding agreement for SAP Cloud Services between Customer and the SAP affiliate or subsidiary company in the country in which Customer is located and from whom Customer is subscribing to SAP Cloud Services displayed in the Purchase Review and Order Confirmation (both defined below) (“SAP”). If you do not have the appropriate power of attorney, we kindly ask you to not continue with this transaction. If you do not agree to these terms, do not click "Accept" or “Agree.” By clicking “Accept” or “Agree” you hereby represent and warrant that you have been given the power of attorney by your employer (“Customer”) to carry out this transaction and conclude the respective contracts with SAP on behalf of your employer. By clicking "Accept" or “Agree,” you agree to all of the terms and conditions stated in this Agreement.
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