Ariba e-Archiving Clause Samples

Ariba e-Archiving. Ariba e-Archiving, an optional feature within the SAP Ariba Commerce Automation Cloud Service involves archiving of invoices originating from any one of the supported countries listed in the Documentation (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”) and within Customer’s Subscription Term.
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Ariba e-Archiving. Ariba e-Archiving, an optional feature within the SAP Ariba Commerce Automation Cloud Service involves archiving of invoices originating from any one of the supported countries listed in the Documentation (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”) and within Customer’s Subscription Term. Ariba e-Archiving. SAP Ariba Commerce Automation 클라우드 서비스에 포함된 옵션 기능인 Ariba e- Archiving 은 지원되는 해당 국가의 특정 보유 기간(“의무 보유 기간”) 동안 고객의 등록 기간 중에 문서에 나열된 지원되는 국가(각각 “지원되는 국가”)에서 생성된 송장의 아카이빙을 의미합니다.
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Ariba e-Archiving. (a) Ariba e-Archiving is an optional feature within Ariba Document Automation available for use at no additional fee (except as expressly stated otherwise below) that allows for the archiving of Invoices originating from any one of the supported countries listed in the Documentation (as updated by SAP from time to time) (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”). SAP makes no representation that Invoices archived via the e-archiving feature of Ariba Document Automation will be compliant with all regional requirements (including any exceptions thereto) applicable to the electronic archiving of Invoices in a Supported Country. Customer is solely responsible for determining the suitability of the e-Archiving feature for Customer's business and complying with any regulations, laws, or conventions applicable to the archiving of Invoices and Customer’s use of the feature. (b) If Customer elects to utilize the optional Ariba e-Archiving feature, Customer agrees that, by default, any Invoice received by Customer from a Supported Country during the Subscription Term will be archived for the duration of the applicable Mandatory Retention Period (unless explicitly stated otherwise). Prior to the expiration or earlier termination of Customer’s subscription to Ariba Document Automation, and within the applicable Mandatory Retention Period, Customer may: (i) retrieve it’s archived Invoice data using the then-current functionality of the Cloud Service; (ii) request from SAP a copy of its archived Invoice data on separate storage media (e. g. DVD), subject to an additional fee based upon SAP’s then-current rates and the nature and volume of the data to be extracted; or (iii) request, in writing, that all of its archived Invoice data (or a specifically defined subset thereof), be permanently deleted by SAP from the archive production system. The return or deletion of any archived Invoice data by SAP in accordance with the foregoing subsections (ii) and/or (iii), shall discharge SAP from its obligation to retain such data until the end of the Mandatory Retention Period. Customer’s archived Invoices will be permanently deleted after the expiration or termination of the Subscription Term (and in any event at the end of the Mandatory Retention Period) without prior notice and cannot thereafter be restored by SAP or its third party service providers. For clarity and avoidance of doubt, in no event...
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Ariba e-Archiving. (a) Ariba e-Archiving is an optional feature within Ariba Document Automation available for use at no additional fee (except as expressly stated otherwise below) that allows for the archiving of Invoices originating from any one of the supported countries listed in the Documentation (as updated by SAP from time to time) (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”). SAP makes no representation that Invoices archived via the e-archiving feature of Ariba Document Automation will be compliant with all regional requirements (including any exceptions thereto) applicable to the electronic archiving of Invoices in a Supported Country. Customer is solely responsible for determining the suitability of the e-Archiving feature for Customer's business and complying with any regulations, laws, or conventions applicable to the archiving of Invoices and Customer’s use of the feature.
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Ariba e-Archiving. (a) Ariba e-Archiving is an optional feature within Ariba Document Automation available for use at no additional fee (except as expressly stated otherwise below) that allows for the archiving of Invoices originating from any one of the supported countries listed in the Documentation (as updated by SAP from time to time) (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”). SAP makes no representation that Invoices archived via the e-archiving feature of Ariba Document Automation will be compliant with all regional requirements (including any exceptions thereto) applicable to the electronic archiving of Invoices in a Supported Country. Customer is solely responsible for determining the suitability of the e-Archiving feature for Customer's business and complying with any regulations, laws, or conventions applicable to the archiving of Invoices and Customer’s use of the feature. (a) Ariba e-Archiving 은 Ariba Document Automation 내에서 무료로(아래에서 별도로 명시된 경우 제외) 사용 가능한 옵션 기능으로, 문서(수시로 SAP 에 의해 업데이트됨)에 나열된 지원되는 국가(각각 “지원되는 국가”)에서 해당 지원되는 국가의 특정 보관 기간(“의무 보관 기간”) 동안 생성된 송장을 아카이빙할 수 있도록 합니다. SAP 는 Ariba Document Automation 의 e-Archiving 기능을 통해 아카이빙된 송장이 지원되는 국가에서 전자 송장 아카이빙에 적용되는 모든 현지 요건(해당 예외사항 포함)을 준수할 것이라는 어떠한 진술도 하지 않습니다. 고객은 고객의 비즈니스에 대한 e- Archiving 기능의 적합성 판단과 송장 아카이빙 및 고객의 해당 기능 사용에 적용되는 규정, 법률 또는 규약 준수에 대해 전적인 책임을 집니다. (b) If Customer elects to utilize the optional e- Archiving feature, Customer agrees that, by default, any Invoice received by Customer from a Supported Country during the Subscription Term will be archived for the duration of the applicable Mandatory Retention Period (unless explicitly stated otherwise). Prior to the expiration or earlier termination of Customer’s subscription to Ariba Document Automation, and within the applicable Mandatory Retention Period, Customer may: (i) retrieve it’s archived Invoice data using the then-current functionality of the Cloud Service; (ii) (b) I 고객이 e-Archiving 기능 옵션을 사용하기로 선택한 경우, 고객은 등록 기간 중 지원되는 국가로부터 고객이 수신한 모든 송장은 기본적으로 해당 의무 보관 기간 동안 아키이빙될 것이라는 점에 동의합니다(단, 별도로 명시된 경우 제외). Ariba Document Automation 에 대한 고객의 등록 만료 또는 조기 해지 전, 그리고 해당 의무 보관 기간 동안, 고객은 (i) 클라우드 서비스의 당시 유효한 기능을 사용하여 자신의 아키이빙된 송장 데이터를 가져오거나, (ii) request from SAP a copy of its archived Invoice data on separate storage media (e. g. DVD), subject to an additional fee based upon SAP’s then-current rates and the nature and volume of the data to be extracted; or (iii) request,...
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Ariba e-Archiving. (a) Ariba e-Archiving is an optional feature within Ariba Document Automation available for use at no additional fee (except as expressly stated otherwise below) that allows for the archiving of Invoices originating from any one of the supported countries listed in the Documentation (as updated by SAP from time to time) (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”). SAP makes no representation that Invoices archived via the e-archiving feature of
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Ariba e-Archiving. (a) Ariba e-Archiving is an optional feature within Ariba Document Automation available for use at no additional fee (except as expressly stated otherwise below) that allows for the archiving of Invoices originating from any one of the supported countries listed in the Documentation (as updated by SAP from time to time) (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”). SAP makes no representation that Invoices archived via the e-archiving feature of Ariba Document Automation will be compliant with all regional requirements (including any exceptions thereto) applicable to the electronic archiving of Invoices in a Supported Country. Customer is solely responsible for determining the suitability of the e-Archiving feature for Customer's business and complying with any regulations, laws, or conventions applicable to the archiving of Invoices and Customer’s use of the feature. (b) If Customer elects to utilize the optional e-Archiving feature, Customer agrees that, by default, any Invoice received by Customer from a Supported Country during the Subscription Term will be archived for the duration of the applicable Mandatory Retention Period (unless explicitly stated otherwise). Prior to the expiration or earlier termination of Customer’s subscription to Ariba Document Automation, and within the applicable Mandatory Retention Period, Customer may: (i) retrieve it’s archived Invoice data using the then-current functionality of the Cloud Service; (ii) request from SAP a copy of its archived Invoice data on separate storage media (e.
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Related to Ariba e-Archiving

  • Archiving You may make one copy of the Software solely for archival purposes. If the Software is an upgrade, you may use the Software only in conjunction with upgraded product. If you receive your first copy of the Software electronically, and a second copy on media afterward, the second copy can be used for archival purposes only. For all Neevia Tech products, you agree that you will only use our software on a server and all applications that will access the server will reside on the server and you will not permit remote access to the software except through your application residing on the server. You agree to surrender your license(s) if you violate this agreement. If you violate this agreement, you will not receive a refund upon termination of this license. You agree not to utilize our software to violate the copyright of any third parties. If you do violate the copyright of a third party utilizing our software, you agree to hold Neevia Tech harmless and will indemnify Neevia Tech for any such activity even if the violation is unintentional. The Software is owned by Neevia Tech and/or its suppliers, and is protected by the copyright and trademark laws of the United States and related applicable laws. You may not copy the Software except as set forth in the "License" section. Any copies that you are permitted to make pursuant to this Agreement must contain the same copyright and other proprietary notices that appear on or in the Software. You may not rent, lease, sub-license, transfer, or sell the Software. You may not modify, translate, reverse engineer, decompile, disassemble, or create derivative works based on the Software, except to the extent applicable law expressly prohibits such foregoing restriction. You may use the trademarks to identify the Software owner's name, or to identify printed output produced by the Software. Such use of any trademark does not give you any rights of ownership in that trademark. The Software is provided AS IS. NEEVIA TECH AND ITS SUPPLIERS MAKE NO WARRANTIES, EXPRESS OR IMPLIED, AS TO THE MERCHANTABILITY, QUALITY, NONINFRINGEMENT OF THIRD PARTY RIGHTS, FITNESS FOR A PARTICULAR PURPOSE, AND THOSE ARISING BY STATUTE OR OTHERWISE IN LAW OR FROM A COURSE OF DEALING OR USAGE OF TRADE. THE ENTIRE RISK AS TO THE QUALITY, RESULTS BY USING THE SOFTWARE, AND PERFORMANCE OF THE SOFTWARE IS WITH THE END USER. Some states or jurisdictions do not allow the exclusion or limitation of incidental, consequential or special damages, or the exclusion of implied warranties or limitations on how long an implied warranty may last, so the above limitations may not apply to you or your company.

  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • Archiving and Reuse Self-Archiving: The Publisher permits the Rights Holder to archive the Contribution in accordance with the Publisher's guidelines, the current version of which is set out in the Appendix "Author's Self-Archiving Guidelines".

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§▇▇-▇▇▇-▇▇▇, ▇▇-▇▇▇-▇▇▇, ▇▇-▇▇▇-▇▇▇, and ▇▇- ▇▇▇-▇▇▇, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.