General Terms and Conditions of Sale (GTC)

1. Definitions

  1. Contract’ means the Framework Agreement, which incorporates this Framework Agreement and all the provisions of the Purchase Order and its annexes.

  2. Cloud Service’ means any hosted, subscription-based, on-demand solution provided with support by the Supplier or an authorised reseller of the Supplier pursuant to a Purchase Order.

  3. Confidential Information’ means all information which the disclosing party protects from disclosure to third parties and which (i) the disclosing party or its representatives designate as confidential, proprietary and/or proprietary at the time of disclosure; or (ii) should reasonably be regarded as confidential at the time of disclosure, having regard to the nature of the information and the circumstances surrounding its disclosure.

  4. Customer Data’ means any content, material, data and information that the Customer enters into the production system of a Cloud Service or that the Customer derives from its use and stores in the Cloud Service (for example, Customer-specific reports). Customer Data does not include the Supplier’s Confidential Information.

  5. Deliverables refer to the tangible or intangible outcome of the project or solution that is provided to the client. They include specific work products, which are explicitly identified in the Purchase Order (Scope Document).

  6. Intellectual Property Rights refer to patents, design rights, utility models or other similar rights relating to an invention, copyright and related rights, trade secrets, know-how, registered trade marks, trade names and service marks, and any other intellectual property rights, whether registered or unregistered, including pending applications for registration, as well as registrations of any of the foregoing in any country, governed by applicable law or the performance of a contract, and whether or not they are enforceable, existing or filed, issued or acquired.

  7. Licence’ means the terms and conditions under which the Customer has acquired the rights to use the Supplier’s Software or a Cloud Service.

  8. Purchase Order’ means the order document applicable to the Services and referring to these Terms and Conditions.

  9. Supplier’s Resources’ means any resources (including statistical reports) provided, developed or made available by the Supplier (either independently or in cooperation with the Customer) in connection with the performance of the Contract.

  10. “Supplier’s Software” or “Software” means the software described in the Purchase Order, which is the subject of the Licence granted by the Supplier (or an authorised reseller) to the Customer; any new version of the Software, update or version made available under the Software Licence Agreement; and the support; as well as any complete or partial copy of any of the foregoing.

  11. The ‘Service Specification’ refers to the document forming part of the Purchase Order and setting out the Services to be provided (Scope Document).

  12. Services’ means the service(s) to be provided, as further defined in the specific documents relating to the scope of services (where applicable) and/or in a Purchase Order referring to these General Terms and Conditions.

  13. Taxes and Duties’ means all taxes, duties, levies, withholding taxes and similar charges (as well as any related interest and penalties), such as sales tax, value added tax, goods and services tax, usage tax, property tax, excise duty, service tax or any other similar tax.

  14. Work Product’ means any tangible or intangible result achieved in the course of a project or solution and produced by or in collaboration with the Service Provider, including works created for or in cooperation with the Client.

2. Formation of the Contract

These Terms and Conditions are provided with the Supplier’s quotation (Purchase Order), which the Customer must accept in writing within 30 days.

The Parties shall only be bound by a Contract following the Supplier’s express confirmation.

These Terms and Conditions are deemed to have been read and accepted by the Customer upon the formal confirmation referred to above.

The Supplier reserves the right to change prices at any time, provided that 30 days’ notice is given.

3. Provision of Services

3.1. Execution

The Supplier shall perform the Services in accordance with the Purchase Order and these Terms and Conditions.

If, due to the Customer’s actions, a Service cannot be provided in full or in part, the time spent by the Supplier’s staff on such a Service will be invoiced to the Customer.

3.2. The indicative nature of deadlines

All deadlines relating to the performance of the Services, as well as the installation/delivery deadlines for the Deliverables, are indicative.

If a deadline is missed, particularly where the Supplier has been unable to control certain stages of the installation/delivery process, the Customer shall not be entitled to claim compensation.

3.3. No specific acceptance

As a general rule, Deliverables are not subject to a specific acceptance procedure unless this is explicitly stated in the Purchase Order.

The Supplier’s Deliverables are deemed to have been accepted by the Customer prior to installation.

Upon delivery of a Deliverable, all Services associated with that Deliverable shall be deemed to have been accepted.

Unless otherwise stated in the Purchase Order, no cancellations will be accepted once installation has taken place.

4. The Customer’s Responsibilities

4.1. Access, System Security and Data Backup

The Customer shall take the necessary steps to enable the Supplier to perform the Services, in particular by ensuring that continuous, stable and high-speed remote connectivity is available; by providing the necessary authorisations for access to these systems, with a technical configuration suitable for the execution of remote instructions; by carrying out satisfactory daily maintenance of its IT system; by complying fully with the instructions for use of the Software/ Hardware, and to ensure the implementation of administrative, technical, logical and physical procedures and safeguards designed to protect its system, all associated data and the daily log.

Where the Services are performed at the Client’s premises, the Client shall provide all necessary access, including appropriate access to its premises, IT systems and other facilities.

Where the Supplier has access to the Client’s systems and Data, the Supplier must comply with the Client’s administrative, technical and physical security procedures to secure such data and protect it against unauthorised access. The Client shall notify the Supplier of these requirements in writing and within a reasonable time prior to access. The Customer shall not grant the Supplier access to the Customer’s (or any third party’s) systems or personal information unless such access is essential for the performance of the Services under the Contract.

4.2. Customer cooperation

The Customer undertakes to make its staff available, where applicable in accordance with the specific provisions of the relevant Purchase Order or upon reasonable request by the Supplier, in order to ensure the performance of the Services.

The Customer shall appoint a contact person with decision-making authority; this person shall promptly provide the Supplier with all necessary or relevant information.

4.3. Customer Recognition

The Customer acknowledges that the configuration and functionality of the Services/Software may not be reused or extended after the contract has ended.

5. Fees and Payment

The Customer shall pay the fees for the Services as set out in the Purchase Order. If the Customer fails to pay such fees (and taxes) in accordance with the terms of the Contract, the Supplier, without prejudice to the exercise of any other available remedy, may suspend the Services until full payment has been made. The Supplier shall give written notice of any suspension. Any amount (including taxes and duties) not paid within the specified time limit shall bear interest at the maximum statutory rate (15%).

Any applicable taxes and duties relating to the fees for the Services referred to in this Contract or in the Purchase Order will be charged in addition.

6. Term and Termination

6.1. Term of the Contract

The Contract shall take effect on the Commencement Date specified in the Purchase Order and shall remain in force until the End Date specified therein or until the completion of the Services provided for in the Contract, unless terminated early by either party in accordance with these Terms and Conditions.

The duration of the initial subscription and the terms of automatic renewal are set out in the Order Form.

Rates must be guaranteed for the entire duration of the current period, unless the Customer waives this right by opting for an open-ended service package.

6.2. Termination of the Contract

Either party may terminate the Contract:

  1. for cause, subject to 30 days’ written notice, in the event of a breach of a material obligation under the Contract by the other party (including the Customer’s failure to pay any sum due within 30 days of the due date), unless the party in breach has remedied such breach within 30 days;

  2. with immediate effect if the other party is declared bankrupt, becomes insolvent, assigns claims, or materially breaches the confidentiality provisions of the Terms and Conditions.

The Supplier may terminate the Contract with immediate effect if the Customer breaches clauses 5, 6 or 7 of these Terms and Conditions.

Unless otherwise agreed in the Purchase Order, automatic renewal shall apply by default. Without prejudice to the foregoing, either party may terminate the agreement at the end of the current term, provided that 90 days’ written notice is given to the other party.

6.3. Consequences of termination

The Client is required to pay all fees, charges and expenses up to the effective date of termination for:

  1. all Services performed, partially completed or scheduled, regardless of the stage of their execution;

  2. any reasonable fees or expenses;

  3. all non-refundable travel expenses, including visa fees and related charges.

The termination of a specific Service under this Article 5 shall not result in the termination of the other Services ordered under the same Purchase Order; similarly, the termination of a Purchase Order or a specific Service under this Article shall not result in the termination of a separate Purchase Order between the same parties.

6.4. Survival

Articles 1, 4, 5, 6, 7, 8, 10, 11, 12 and 13 of these General Terms and Conditions shall remain in force following the expiry or termination of the Contract.

7. Intellectual property

7.1. The Supplier’s ownership of the Software

The Supplier retains all Intellectual Property Rights relating to the Software, including copyright, rights to its configuration (whether on-site or otherwise) and rights to any accompanying documentation, regardless of its format.

The Supplier shall at all times retain ownership of all Intellectual Property Rights, irrespective of the subscription method and of any technical specifications agreed between the Parties and set out in the Purchase Order.

Any modification, adaptation, translation, reverse engineering, decompilation, disassembly or creation of works based on the software, as well as any modification, adaptation, translation or creation of works based on the documentation, is strictly prohibited.

7.2. Software Licence Agreement

The Supplier grants the Customer a licence to use the software, which is limited, non-perpetual, non-exclusive, non-transferable and may not be sub-licensed.

The licence does not grant the right to copy the Software, except for backup purposes, which must have been expressly authorised and specified in the Purchase Order.

The number of concurrent authorised users and their method of identification, as well as the arrangements for allocating this number of authorised users amongst the Client’s staff and partners, shall be set out in the Purchase Order.

The scope of the licence to use the Supplier’s Software is limited to the performance of [the licensee’s commercial operations, to be defined at a later date] for the duration of the initial term from the Effective Date, in accordance with the Purchase Order. This licence shall be automatically renewed for successive periods of one year from the end of its initial term, and may be revoked in accordance with the provisions of this clause or in the event of a material breach of contractual obligations.

The Customer must notify the Supplier of its intention to relocate the [business activities] outside the [territory] specified in the Purchase Order and must refrain from using the Software until the Supplier has given its consent.

The Supplier may at any time deny the licensee the right to use the Software in any jurisdiction where compliance with mandatory local regulations is in question and/or where there is a risk of infringing a third party’s intellectual property rights.

The Customer must notify the Supplier in advance and in writing of any intention to grant its third-party service providers access to the Software. Such access may be granted on a temporary basis for the sole purpose of assisting the Customer, provided that the third-party service provider undertakes in writing to protect the Supplier’s confidential information.

The Customer shall be liable for any breaches of the terms of this licence caused by its service providers. The Customer must immediately notify the Supplier in writing if a third party gains unauthorised access to the Supplier’s proprietary documents or confidential information. The Customer must take all necessary measures to prevent or put an end to such unauthorised access.

Full payment of the licence fees as specified in the Purchase Order is a prerequisite for the activation of the licence. Should the Customer fail to comply with the terms and conditions of this licence, the Supplier reserves the right to suspend and terminate the licence and all associated services.

The licence holder may not transfer, assign, rent out, sell or otherwise dispose of the software, whether temporarily or permanently.

The licence is granted exclusively to the licensee and its authorised users and may not be transferred to a third party without the Supplier’s prior written consent. Any transferee so authorised shall be bound by the terms and conditions of this licence.

7.3. The Supplier’s Ownership of the Services, Deliverables and Work Product

Except for the rights expressly granted to the Customer, the Supplier is the lawful owner of all Intellectual Property Rights and of any derivative works of:

  1. Supplier’s equipment;

  2. all Services, Deliverables and Work Product (including the techniques, knowledge or processes relating to the Services or Deliverables), whether or not they were developed for the Client.

All Services, Deliverables and Work Products provided to the Customer by the Supplier prior to the fulfilment of an applicable Purchase Order remain the exclusive property of the Supplier. The same applies to the Supplier’s Confidential Information. In the event that the Purchase Order is not fully executed, the Services, Work Products and Deliverables must be returned or deleted and may under no circumstances be used.

7.4. Licence to Use Deliverables and Work Products

Unless otherwise specified in the Purchase Order, and provided that all amounts due under the Purchase Order have been paid in full, the Client shall be granted a licence to use the Deliverables and Work Products; this licence shall be non-perpetual, non-exclusive, non-transferable and shall not permit the granting of sub-licences. This licence shall be granted on the same terms and for the same duration as the licence for the Software.

The scope of the licence to use the Deliverables and Work Products is limited to the performance of [the licensee’s commercial operations, to be defined at a later date] for the duration of the initial term commencing on the Effective Date, as specified in the Purchase Order. This licence shall be automatically renewed for successive one-year periods from the anniversary date of the initial term and may be revoked in accordance with the terms of this clause and/or in the event of a material breach of the contractual obligations binding the Parties.

The Client must notify the Supplier of its intention to transfer the [business operations] outside the assigned territory specified in the Purchase Order and shall refrain from using the Deliverables and Work Products until it has received the Supplier’s consent.

The Supplier is entitled at any time to deny the licensee the right to use the Software in any territory where compliance with mandatory local regulations is in question and/or where a potential infringement of a third party’s Intellectual Property Rights is likely to occur.

The Client must notify the Supplier in advance and in writing of its intention to authorise its third-party service providers to use the Supplier’s Deliverables and Work Products. Such use may be granted on a temporary basis for the sole purpose of assisting the Client, provided that the third-party service provider undertakes in writing to protect the Supplier’s confidential information.

The Customer shall be liable for any breaches of this licence caused by its service providers. The Customer must immediately notify the Supplier in writing if an unauthorised third party gains access to the Supplier’s proprietary documents or Confidential Information. The Customer shall take all necessary measures to prevent or put an end to any unauthorised access.

Payment of the licence fees as specified in the Purchase Order is a prerequisite for the activation of the licence. If the Customer fails to comply with the terms and conditions of this licence, the Supplier is entitled to suspend and terminate the licence and all associated services.

The licence holder may not transfer, assign, lease, sell or otherwise dispose of the Deliverables and Work Product, whether on a temporary or permanent basis.

The licence to use the Deliverables and Work Product is granted solely to the licensee and its authorised users and may not be transferred to a third party without the Supplier’s prior written consent. Any transferee so authorised shall be bound by the terms and conditions of this licence.

8. Confidentiality

8.1. Use of Confidential Information

The receiving party undertakes to:

  1. to keep all information provided by the disclosing party confidential by taking all necessary measures to protect such Confidential Information.

  2. not to disclose or reveal any Confidential Information to any person other than its representatives who require access to it in order to exercise their rights or fulfil their obligations under the Contract.

  3. not to use or reproduce any Confidential Information of the disclosing party for any purpose other than those set out in the Contract;

  4. retain all internal notes or confidential instructions contained in the original and in any copies.

The Customer must ensure the confidentiality of all information relating to the Contract, its terms and conditions, pricing or any other related matter, and must prevent such information from being disclosed to third parties in accordance with this Article 7.

Any Confidential Information of either party disclosed prior to the commencement of the Contract shall be subject to Clause 7.

8.2. Mandatory disclosure

The receiving party shall only be permitted to disclose Confidential Information if required to do so by law, a court order or any authority vested with such powers. The receiving party shall also require that any Confidential Information thus disclosed be treated as confidential.

8.3. Exceptions

The restrictions on the use or disclosure of Confidential Information do not apply to Confidential Information:

  1. developed independently by the receiving party without using or referring to the disclosing party’s Confidential Information;

  2. already known or available to the public without any breach on the part of the receiving party;

  3. already known to the receiving party at the time of disclosure, in the absence of any binding confidentiality provisions;

  4. received lawfully from a third party who is entitled to disclose such confidential information, in the absence of any binding confidentiality obligation;

  5. which the disclosing party agrees in writing are not subject to confidentiality restrictions.

8.4. Destruction and Return of Confidential Information

At the request of the disclosing party or on the date of expiry or effective termination of the Contract, unless the receiving party is legally authorised or required to retain and keep the Confidential Information, the receiving party undertakes, as soon as practicable, to destroy or return to the disclosing party – at the latter’s discretion – all documents containing the disclosing party’s Confidential Information and all copies thereof, whether copies, reproductions, summaries or extracts (whether in printed form or on intangible media).

8.5. Data Processing (GDPR)

The Supplier undertakes to comply with the requirements of the General Data Protection Regulation (Regulation (EU) 2016/679) in order to respect the privacy of its users and protect their personal data in accordance with the provisions of the Regulation.

The Supplier has included the full GDPR Data Processing Statement at the end of these Terms and Conditions. This statement sets out the Supplier’s declarations and commitments in this regard.

8.6. Specific provisions on the confidentiality of customer data and business intelligence

Unless otherwise required by law, the Supplier shall treat all Customer data and any business intelligence data as strictly confidential and shall only disclose such information to employees or subcontractors whose roles require access to it.

The Supplier’s duty of confidentiality shall survive the termination or expiry of any commercial relationship between the Parties.

9. Advertising

Neither party shall disclose the other party’s name in its promotional activities without the other party’s prior written consent, unless the Client agrees that the Supplier may use the Client’s name in its client list or in quarterly reports for investors, or at times mutually agreed by the parties in connection with the Supplier’s marketing campaigns (including press contacts, site visits, etc.).

The Customer grants the Supplier the right to share information about the Customer with its affiliates for marketing and other commercial purposes, and acknowledges that it has obtained the necessary authorisations to share its employees’ contact details with the Supplier.

10. Feedback

The Customer may, at its sole discretion, provide feedback. In such cases, the Supplier and its affiliates may, at their sole discretion, retain, use or exploit such feedback in any lawful manner, without any compensation, acknowledgement or attribution being granted to the source of the feedback.

No complaint entitles the Customer to suspend payments that are due.

11. Warranty

The Supplier warrants that:

  1. its Services will be performed in a professional manner and in accordance with the standard of competence reasonably expected for the performance of such Services;

  2. the warranty period for Deliverables (where applicable) that include subscription-based Services shall in no event exceed the date of termination of such subscription-based Services.

The Supplier does not guarantee that the Services will operate without error or interruption, but will use its best endeavours to remedy any such issues in accordance with the provisions of the SLA (Service Level Agreement).

11.1. Notification

The Customer shall have 90 days from the date of provision of the relevant Service or Deliverable to notify the Supplier in writing of any breach of warranty, providing a detailed description of the problem and all relevant information necessary for the Supplier to rectify the problem.

11.2. Appeal

Provided that the Customer has given the Supplier precise notice of a breach of warranty in accordance with clause 10.2 and the Supplier acknowledges the existence of such a breach, the Supplier shall, at its discretion:

  1. re-perform the relevant Services or Deliverables; or

  2. refund the fees paid or issue a credit note to the customer for non-compliant Services or Deliverables.

The foregoing constitutes the Customer’s sole and exclusive remedy in the event of a breach of the warranty set out in this clause.

The Parties acknowledge that software fixes and updates may be governed by a maintenance agreement, the terms of which will be set out in the Purchase Order.

11.3. Exclusions

The warranty will not apply:

  1. if the Services, Work Products or any Deliverables are not used in accordance with the relevant documentation provided;
  2. if the alleged defect is caused by a modification to the Deliverable, the Client’s software or third-party software.
  3. Third-party shares

12. Legal proceedings

12.1. Legal proceedings against the Customer

The Supplier shall defend the Customer against any claims brought against the Customer and its affiliates by any third party alleging that the use of the Deliverables by the Customer and its affiliates infringes or misappropriates a patent, copyright or trade secret belonging to that third party. The Supplier shall indemnify the Customer against all damages awarded to the Customer in this regard by a final court judgment (or the amount of any settlement on the same matter entered into by the Supplier).

The Supplier’s obligation under the above paragraph shall not apply if the alleged claim arises from:

  1. the use of the Deliverable in conjunction with any other software, service or product not supplied by the Supplier;
  2. the use of the deliverable provided free of charge;
  3. the failure to notify the Supplier in writing within a reasonable time of any legal proceedings, provided that the Supplier suffers loss or damage as a result of the Customer’s failure to notify or delay in notifying;
  4. any modification of the Deliverable by the Client or by a third party acting on behalf of the Client;
  5. anything the Customer provides to the Supplier, including configurations, instructions or specifications relating to the Services;
  6. any use of the Services that is not authorised under the Contract.

The Supplier expressly reserves the right to cease defending against any legal claim in the event that the Deliverable is no longer deemed to infringe or encroach upon the rights of third parties.

12.2. Legal proceedings against the Supplier

The Customer shall defend the Supplier against any legal proceedings brought by any third party arising out of or in connection with:

  1. any use of the Services by the Customer in breach of any applicable law or regulation;

  2. any claim that the Customer Data, the Customer’s use of the Services, or any material provided by the Customer to the Supplier, including access to third-party software or proprietary third-party information, infringes, violates or infringes upon the rights of a third party.

The foregoing shall apply regardless of whether such damage is caused by the Customer’s actions or by the actions of a third party using the Customer’s login credentials.

13. Limitation of liability

13.1. No cap on liability

The liability of either party shall not be limited in respect of damages arising from:

  1. death or personal injury resulting from gross negligence or wilful misconduct on the part of either party;

  2. any failure by the Customer to pay the fees due under the Contract.

13.2. Limitation of liability for the Services

Unless otherwise provided for in clause 12.1 and irrespective of the basis of liability (whether arising from a breach of contract, a tort (including, but not limited to, negligence), a misrepresentation or a breach of a statutory duty, a breach of warranty or third-party claims arising from a breach of this Contract), the aggregate maximum liability of the Customer (and its affiliates) and the Supplier (and its affiliates, licensors or subcontractors) arising out of or in connection with the Contract towards the other party or any other person or entity shall not exceed (i) for the Services (other than Subscription Services), the fees paid for the applicable Services under the relevant Purchase Order, or (ii) for Subscription Services, for all facts/events (or related series of events) occurring during a 12-month period, the annual fees paid for the associated Subscription Services during that 12-month period.

13.3. Exclusions regarding damages

Under no circumstances:

  1. neither party (nor their respective affiliates, subcontractors or the Supplier’s licensors) shall be liable to the other for any special, incidental, consequential or indirect damages, loss or impairment of goodwill or business profits, loss of customers, business interruption, or for exemplary or punitive damages;

  2. The Supplier shall not be liable for any damage caused by Services provided free of charge.

13.4. Disclaimer

Unless otherwise expressly provided in the Contract, neither the Supplier nor its subcontractors or licensors make any representations or warranties, and disclaim all warranties, whether express or implied, statutory or otherwise, in respect of any matter, including merchantability, fitness for the customer’s purpose, originality, suitability for a particular use or purpose, non-infringement of rights, the results arising from the use or integration of the Products or Services provided under the Contract, or that the operation of any product or service will be secure, uninterrupted or error-free. The Customer acknowledges and agrees that, at the time of committing to purchase the Services, they did not rely on the delivery of future features, public comments, the Supplier’s advertising or product roadmaps.

14. Miscellaneous

14.1. Separability of provisions

If any provision of the Contract is held to be invalid, in whole or in part, or unenforceable, this shall not affect the validity or enforceability of the remaining provisions of the Contract.

14.2. Non-waiver

A waiver of the right to rely on a breach or an obligation under the Contract shall not be construed as a waiver of the right to rely on any other breach or obligation.

14.3. Number of copies

The Contract shall be executed in several copies, each of which shall be deemed an original. Electronic signatures via DocuSign or any other method specified by the Supplier shall be deemed to be original signatures.

14.4. Compliance with international laws relating to exports, trade and finance

The Supplier and the Customer must comply with export laws in the performance of the Contract. The Services, Products, Deliverables and Confidential Information are subject to export laws. The Customer is solely responsible for complying with export laws, including obtaining the necessary export authorisations if the Customer exports or re-exports the Services, Products, Deliverables and Confidential Information.

At the Supplier’s request, the Customer shall provide information and documents necessary to facilitate the granting of an export licence. The Supplier may terminate the relevant Services automatically with immediate effect, by giving written notice to the Customer, if:

  1. the competent authority does not issue such an export authorisation within 18 months;

  2. export laws prohibit the Supplier from providing the Services to the Customer.

14.5. Notifications

All notices must be sent in writing and delivered to the address specified in a Purchase Order. Notices from the Supplier to the Customer may be sent electronically to the Customer’s authorised representative or administrator.

14.6. Disposal

Without the Supplier’s prior written consent, the Customer is not permitted to assign, delegate or transfer the Contract (or any of its rights and obligations) to a third party. The Supplier may assign the Contract to one of its affiliated companies.

14.7. Subcontracting

The Supplier may engage subcontractors to provide all or part of the Services under the Contract. The Supplier shall be liable for the performance of the Services by a subcontractor to the same extent as it would be if the Services were performed by its own employees.

14.8. Independence of the parties

Each party is an independent contractor, and this Agreement does not create any partnership, franchise, joint venture, agency, trust or employment relationship between the parties.

14.9. Non-solicitation

Neither party shall solicit or recruit the other party’s employees involved in the Services during the term of the applicable Purchase Order and for a period of 18 months following its termination, without the other party’s express written consent. This provision does not restrict either party’s right to recruit generally through the media.

14.10. Force majeure

Any delay in the performance of an obligation (other than the payment of sums due) caused by circumstances beyond the reasonable control of the party responsible for performance shall not constitute a breach of the Contract. The time limit for performance shall be extended by a period equal to the duration of the circumstances preventing performance.

14.11. Applicable law and competent court

This Agreement and all claims (including non-contractual claims) arising out of or in connection with this Agreement and its subject matter shall be governed by and construed in accordance with the laws of Belgium and shall be subject to the jurisdiction of the competent courts of Liège. The United Nations Convention on Contracts for the International Sale of Goods shall not apply to this Agreement.

14.12. Full text of the Contract

This Contract constitutes the entire agreement between the Supplier and the Customer regarding the relationship between the Parties in respect of the subject matter of the Contract. All prior representations or documents (including confidentiality agreements) are hereby superseded and replaced by this Contract, and the Parties waive any right to rely on such documents, representations and negotiations. The Contract may not be amended except by agreement of both parties through an amendment signed by both parties, or by any other means authorised by the Contract. The terms and conditions of any purchase order issued by the Customer shall be unenforceable and of no legal effect, even if the Supplier accepts or does not reject the purchase order. Nothing in this Contract limits or excludes liability for fraud.

15. Terms and Conditions of Use for the Mobile App

15.1. Objectives of the Mobile App

The Mobile App Service aims to provide the Services via mobile technologies.

The terms and conditions of the Mobile Application Service are set out in the duly confirmed Purchase Order.

15.2. Terms and Conditions of Use

By using the Mobile App Service, you agree to:

  • Comply with applicable laws and regulations;
  • Do not use the mobile app in any way that is unlawful or contrary to these terms and conditions;
  • Do not infringe the intellectual property rights of Synerglass-Soft or any third party;
  • Do not tamper with, modify or circumvent the security measures of the mobile app;
  • Do not misuse the mobile app or use it in a way that disrupts its proper functioning.

Synerglass-Soft reserves the right to suspend or terminate access to the mobile app in the event of a breach of these terms of use.

15.3. Data protection

The use of the Synerglass-Soft mobile app may involve the collection and processing of personal data. Synerglass-Soft undertakes to comply with the laws and regulations in force regarding the protection of personal data.

You can view our privacy and cookie policies and our GDPR data processing statement to find out more about the collection, processing, cloud storage and protection of your personal data.

15.4. Mandatory registration procedure

You will need to create a user account by providing all the required information in order to access or use the mobile app service.

You agree to: (1) provide accurate, precise, up-to-date and complete information about yourself in accordance with the registration process; (2) maintain and promptly update the information provided during registration so that it remains accurate, precise, current and complete; and (3) expressly agree (by ticking a box to that effect) to the Terms and Conditions and our privacy policies referred to in this document.

If this is not the case, the Supplier may immediately suspend or terminate the Services.

15.5. Warranty notice

The Mobile Application Service is provided ‘as is’. Synerglass-Soft disclaims all warranties of any kind, whether express or implied, including, without limitation, warranties of merchantability, fitness for a particular purpose and non-infringement. Synerglass-Soft does not warrant that the Mobile Application Service will be error-free or that access to it will be continuous or uninterrupted.

15.6. Limitation of liability

You agree that Synerglass-Soft shall not, under any circumstances, be liable for any consequential, incidental, indirect, special, punitive or other loss, or for any loss of business profits, business interruption, computer failure, loss of business information or any other loss arising from your use or inability to use the Mobile Application Service, even if Synerglass-Soft has informed you of the possibility of such damages occurring. In no event shall Synerglass-Soft’s total liability to you and/or in respect of any service, whether direct or indirect, exceed the fees paid by you during the twelve (12) months preceding the first event giving rise to such liability.

15.7. Compensation

You agree to indemnify and hold harmless Synerglass-Soft from and against any and all claims, damages, liabilities, losses, costs, debts and expenses (including legal fees) arising out of: (1) your use of and access to the Mobile Application Service; (3) your breach of any of the terms of these conditions; (2) your infringement of any third party’s rights, including, without limitation, any copyright, intellectual property right or right to privacy; or (4) any claim arising from functional bugs or the content of the Mobile Application, whether made by you or a third party. This indemnity obligation shall survive these terms and conditions and your use of the Mobile Application Service.

15.8. Intellectual Property Rights

Synerglass-Soft retains full ownership of the Mobile Application and is the lawful and exclusive owner of all Intellectual Property Rights relating to the content of the mobile application (including text, images, videos, logos, etc.) and to the associated Services and documents.

Use of the mobile app does not confer any intellectual property rights on users.

Any reproduction, representation, modification, or commercial or non-commercial use, in whole or in part, of the mobile application and/or its content is prohibited, unless prior written consent has been obtained from Synerglass-Soft.

15.9. Changes to the terms and conditions

Synerglass-Soft reserves the right to amend these terms and conditions at any time by publishing an updated version on its website or by notifying users by email. The changes will take effect on the date of their publication or notification to users.

15.10. Final provisions

If any provision of these terms and conditions is declared invalid or unenforceable by a competent authority, the remaining provisions shall remain in full force and effect.

The fact that Synerglass-Soft does not, at any given time, rely on any of the provisions of these terms and conditions shall not be construed as a waiver of its right to rely on those same provisions at a later date.

These terms and conditions constitute the entire agreement between Synerglass-Soft and the user regarding the use of the Mobile Application and supersede any prior agreement, whether oral or written, relating to this matter.