Payment of fees for SAP Delivered Support. a) For the Initial Term, Distributor must collect - at its own risk - all fees for SAP Delivered Support from each Open Ecosystem Partner for each End User for whom a EUMA was concluded and pay these fees directly to SAP. For that purpose, Distributor must invoice each Open Ecosystem Partner the exact amount of fees for SAP Delivered Support for each End User stated in the EUMA that the relevant End User signed. These fees for SAP Delivered Support for the Initial Term are payable by the Distributor to SAP in advance without deduction and are non-refundable even if an Open Ecosystem Partner fails to pay the fees for SAP Delivered Support to the Distributor (including, without limitation, if an Open Ecosystem Partner fails to pay because an End User fails to pay the fees to the Open Ecosystem Partner). b) After the Initial Term, SAP will invoice each End User directly for SAP Delivered Support.
Appears in 43 contracts
Samples: Sell on Premise Distribution Model, Sell on Premise Distribution Model, Sell on Premise Distribution Model
