Sap Delivered Support Agreement Sample Clauses

Sap Delivered Support Agreement. EUMA 1. Conclusion of the SAP Delivered Support Agreement/EUMA a) If an End User wants to order SAP Delivered Support and provided SAP offers SAP Delivered Support for the relevant Software product(s), the End User will need to conclude a EUMA directly with SAP. b) When Distributor submits a Software order, Distributor must also submit a copy of the EUMA signed by the End User for whom the Software is ordered if the relevant End User wants to order SAP Delivered Support. SAP will provide the electronic means to attach, upload or otherwise submit a signed copy of the EUMA together with the order in the order process. If required in the country of the relevant End User, SAP will provide an address to which an originally signed copy of the EUMA by the End User must be send. c) Distributor is prohibited from making any changes to the EUMA but may have to insert certain additionally required information into the EUMA. Distributor must further ensure that End User does not change the EUMA. d) If the relevant End User has not duly signed the EUMA or if the content of the EUMA was unduly changed or is incomplete, SAP will not accept the corresponding SAP Delivered Support order for such End User and will, thus, not provide SAP Delivered Support. Distributor will indemnify SAP against any and all losses, actions, claims, expenses, demands and liabilities which may be incurred by Article 7 Perlindungan hak. Distributor tidak berhak untuk: a) Menggunakan Perangkat Xxxxx; b) membuat Modifikasi, Add-on, atau karya turunan lainnya untuk Perangkat Xxxxx; xxx c) menyalin atau memperbanyak Perangkat Xxxxx untuk sementara atau seterusnya secara menyeluruh atau sebagian, tidak pula untuk tujuan pencadangan. Article 8 Lisensi 1. Hak penggunaan Perangkat Lunak yang dipesan Distributor dari SAP untuk Pengguna Akhir tertentu akan diberikan langsung oleh SAP kepada Pengguna Akhir melalui Formulir Penerimaan EULA, EULA, xxx SUR. 2. Saat Distributor menyerahkan pesanan Perangkat Xxxxx, Distributor juga harus menyerahkan salinan Formulir Penerimaan XXXX oleh Pengguna Akhir yang memesan Perangkat Xxxxx. SAP akan menyediakan sarana elektronik untuk melampirkan, mengunggah, atau menyerahkan satu salinan Formulir Penerimaan XXXX bersama dengan pemesanan dalam proses pemesanan. Jika dipersyaratkan di negara Pengguna Akhir terkait, SAP akan memberikan alamat untuk tujuan pengiriman salinan Formulir Penerimaan XXXX xxxx ditandatangani oleh Pengguna Akhir. 3. Distributor dilarang mengubah F...
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Sap Delivered Support Agreement 
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