Enrolments. 7.1. The Enrolments are delivered to the Provider through the Springest Admin. Springest sends an automatically generated confirmation email for and on behalf of the Provider. 7.2. From the moment an Enrolment is made, Springest acts exclusively as an (administrative) intermediary in the relationship between the Provider and the Buyer or User with respect to the delivery, implementation and payment of the Product purchased by the Buyer or User, with the exception of Enrolments as referred to in Article 7.4.7..: 7.3. For all Enrolments, including Enrolments as referred to in Article 7.4.7., the Buyer or User, and not Springest, is responsible for the (timely) payment of the invoice of the Provider in accordance with Article 7.4.3. 7.4. For Enrolments by Users from Buyers the following extra conditions apply: 7.4.1. The Supplier must upload the invoice for the purchased Product with the pertaining conversion via the Springest Admin. 7.4.2. The invoice is only accepted and paid if the amount is exactly the same as the amount for the Product stated by the Supplier on Springest and if the invoice states the Springest enrolment number. The Supplier is required to supply the Product, or a fully-fledged alternative, or to cancel the purchase free of charge if this proves impossible. 7.4.3. A payment period of 60 days applies from the time the invoice is correctly uploaded into the Admin. 7.4.4. The Supplier must adjust the status of the Enrolment in the Admin in order to be kept informed of the processing of the Enrolment. 7.4.5. If the User obtained a certificate after completion of the Product, the Supplier must upload the certificate in the Springest Admin. 7.4.6. If other conditions have been agreed and accepted via the services page in the Admin, those conditions will prevail over this article. 7.5. For a number of Buyers, Springest concludes Training Agreements in its own name and for its own account. This type of buyer can be recognised by the fact that ‘Springest BV’ is indicated under an Enrolment in the Admin. For Enrolments by Users of these Buyers, the following terms and conditions apply in addition to Articles 7.1, 7.3 and 7.4. 7.5.1. The Provider must upload the invoice for the purchased Product in accordance with 7.4.1 on the Springest Admin, but address it to Springest. 7.5.2. Payment in accordance with 7.4.3 depends on (timely) payment to Springest by the Buyer. Any damage suffered by the Provider as a result of the late or non-timely payment by the Buyer to Springest must be recovered from the Buyer, unless the late or non-timely payment of the Buyer to Springest is directly attributable to Springest. 7.5.3. In the event of late or non-timely payment by the Buyer, Springest will make every effort to collect the outstanding amount from the Buyer, or to transfer the claim against the Buyer to the Provider. 7.5.4. The fact that Springest concludes Training Agreements in its own name and at its own expense does not detract from the fact that the Provider is liable towards the Buyer for the quality of the content of the learning products delivered by the Provider.
Appears in 2 contracts
Sources: Framework Agreement for Online Services, Framework Agreement for Online Services