Process Modeling Service for HR

Terms & Conditions

By clicking "Accept" or “Agree,” you agree to all of the terms and conditions stated in this Agreement. 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 are the contracting party intending to be legally bound (“Customer”) or an agent of the Customer with the authority to carry out this transaction and conclude the respective contracts with SAP on behalf of the Customer. If you do not have the appropriate authorization to carry out and conclude this transaction, you should not continue with this transaction.

This Agreement (defined below) is a legally binding agreement for SAP Services between Customer and the SAP affiliate or subsidiary company (both defined below; “SAP”) in the country in which Customer is located and in which Customer intends to accept receipt of the Service(s).

This order document is governed by and incorporates the following documents in effect as of the Effective Date.  All documents are listed in order of precedence, and collectively referred to as the “Agreement”.  The Agreement shall be effective as of the date appearing on the Order Confirmation (“Effective Date”) and shall continue until the Services under this Order Form are completed or terminated (“Term”). 

Prior to accepting this Agreement, Customer has had the opportunity to review the terms and conditions mentioned above, including without limitation the GTC and Service Descriptions.

SAP recommends Customer prints copies of the applicable GTC, Service Descriptions and Scope Documents for Customer’s own records.

Service Fees

The Service fees (“Service Fees”) are payable for the specified Service(s) consisting 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”)

Payments

(a)   The fees for the Service are as provided in the ordering page(s) of the SAP Store.

(b)   If Customer is a previously authorized buyer of SAP products, SAP will invoice customer and payment is due in accordance with the GTC.

(c)   If Customer is not a previously authorized buyer, Customer must use a valid credit card to complete this order.  If Customer uses a credit card for purchases, fees will be billed to Customer’s credit card upon Customer confirmation of this order.

(d)   Unless otherwise identified for a previoulsy authorized buyer, Customer bill address will be considered the location of Licensee’s receipt of Services provided hereunder.  The calculation of taxes may be determined by this receipt of Service Location.

Data Processing

SAP and Customer agree on the provisions of the “Data Processing Agreement for SAP Cloud Services” as incorporated into the Agreement by reference. 

Scope Document