Common use of Special Discounts Clause in Contracts

Special Discounts. 1. If Partner requests discounts or pricing deviating from SAP standard partner discount and pricing (“Special Discount”), Partner must provide accurate and truthful information relating to such request, as well as any available documents evidencing the need for the Special Discount request. SAP’s decision to offer any Special Discount will be assessed on an individual basis, and will be based upon the truth, accuracy, and completeness of the documentation provided. SAP may decide at any point, in its sole discretion, to reject the request for a Special Discount. Both before and after any Special Discount is granted, Partner must inform SAP immediately if any information relating to or underlying the Special Discount request changes. By accepting a Special Discount, Partner must extend the full Special Discount to the customer in accordance with the Special Discount request as approved by SAP. 2. SAP may audit any Special Discount transactions in accordance with the terms of Article 9 of the GTCs. Upon SAP’s request, Partner will promptly provide SAP or the expert with all relevant documentation to enable SAP to verify that all information provided in support of a Special Discount request was truthful and accurate. Such information may include but shall not be limited to invoices, delivery orders, contracts and purchase orders by and between Partner and Customer, or Partner and an Intermediary (“the “Special Discount Documentation”). Subject to applicable laws, including but not limited to relevant competition laws, Partner hereby waives any objection to i) SAP sharing Special Discount Documentation directly with the Customer, notwithstanding the terms of any agreement that would prohibit SAP from doing so, and otherwise communicating (both orally and in writing) with the Customer, as SAP deems necessary and appropriate to complete its desired audit relevant to Special Discounts and ii) the Customer sharing information on the Special Discount directly with SAP. SAP may invalidate a Special Discount if in respect of such Special Discount, Partner fails to comply with the requirements of this Section 2. 3. In its contracts with Intermediaries, Partner must require any Intermediary to adhere to the same obligations relevant to Special Discounts as outlined in Section 2 and 3 above. SAP must be named a third-party beneficiary to such terms in a contract between Partner and any Intermediaries with the right to enforce such terms itself and independently from Partner against an Intermediary.

Special Discounts. 1. If Partner requests discounts or pricing deviating from SAP standard partner discount and pricing (“Special DiscountDiscount(s)”), Partner must provide accurate and truthful information relating to such request, as well as any available documents evidencing the need for the Special Discount request. SAP’s decision to offer any Special Discount will be assessed on an individual basis, and will be based upon the truth, accuracy, and completeness of the documentation provided. SAP may decide at any point, in its sole discretion, to reject the request for a Special Discount. Both before and after any Special Discount is granted, Partner must inform SAP immediately if any information relating to or underlying the Special Discount request changes. By accepting a an Special Discount, Partner must extend the full Special Discount to the customer End User in accordance with the Special Discount request as approved by SAP. For the avoidance of any doubt, a Special Discount request can only be considered if Partner has exhausted the available standard discounts provided to Partner by SAP. 2. SAP may audit any Special Discount transactions in accordance with the terms of Article 9 of the GTCs. Upon SAP’s request, Partner will promptly provide SAP or the expert with all relevant documentation to enable SAP to verify that all information provided in support of a an Special Discount request was truthful and accurate, and that the Special Discount was extended to the End User in accordance with the Special Discount request as approved by SAP. Such information may include but shall not be limited to offers, invoices, payments, delivery orders, contracts and purchase orders by and between Partner and CustomerEnd User, or Partner and an Intermediary (“the “Special Discount Documentation”). Subject to applicable laws, including but not limited to relevant competition laws, Partner hereby waives any objection to i) SAP sharing Special Discount Documentation directly with the CustomerEnd User, notwithstanding the terms of any agreement that would prohibit SAP from doing so, and otherwise communicating (both orally and in writing) with the CustomerEnd User, as SAP deems necessary and appropriate to complete its desired audit relevant to Special Discounts and ii) the Customer End User sharing information on the Special Discount directly with SAP. SAP may invalidate a an Special Discount if in respect of such Special Discount, Partner fails to comply with the requirements of this Section 2. 3. In its contracts with Intermediaries, Partner must require any Intermediary to adhere to the same obligations relevant to Special Discounts as outlined in Section 2 and 3 above. SAP must be named a third-party beneficiary to such terms in a contract between Partner and any Intermediaries with the right to enforce such terms itself and independently from Partner against an Intermediary.

Special Discounts. 1. If Partner requests discounts or pricing deviating from SAP standard partner discount and pricing (“Special Discount”), Partner must provide accurate and truthful information relating to such request, as well as any available documents evidencing the need for the Special Discount request. SAP’s decision to offer any Special Discount will be assessed on an individual basis, and will be based upon the truth, accuracy, and completeness of the documentation provided. SAP may decide at any point, in its sole discretion, to reject the request for a Special Discount. Both before and after any Special Discount is granted, Partner must inform SAP immediately if any information relating to or underlying the Special Discount request changes. By accepting a Special Discount, Partner must extend the full Special Discount to the customer EndUser in accordance with the Special Discount request as approved by SAP. For the avoidance of any doubt, a Special Discount request can only be considered if Partner has exhausted the available standard discounts provided to Partner by SAP. 2. SAP may audit any Special Discount transactions in accordance with the terms of Article 9 of the GTCs. Upon SAP’s request, Partner will promptly provide SAP or the expert with all relevant documentation to enable SAP to verify that all information provided in support of a Special Discount request was truthful and accurate, and that the Special Discount was extended to the End User in accordance with the Special Discount request as approved by SAP. Such information may include but shall not be limited to offers, invoices, payments, delivery orders, contracts and purchase orders by and between Partner and CustomerEnd User, or Partner and an Intermediary (“the “Special Discount Documentation”). Subject to applicable laws, including but not limited to relevant competition laws, Partner hereby waives any objection to i) SAP sharing Special Discount Documentation directly with the CustomerEnd User, notwithstanding the terms of any agreement that would prohibit SAP from doing so, and otherwise communicating (both orally and in writing) with the CustomerEnd User, as SAP deems necessary and appropriate to complete its desired audit relevant to Special Discounts and ii) the Customer End User sharing information on the Special Discount directly with SAP. SAP may invalidate a Special Discount if in respect of such Special Discount, Partner fails to comply with the requirements of this Section 2. 3. In its contracts with Intermediaries, Partner must require any Intermediary to adhere to the same obligations relevant to Special Discounts as outlined in Section 2 and 3 above. SAP must be named a third-party beneficiary to such terms in a contract between Partner and any Intermediaries with the right to enforce such terms itself and independently from Partner against an Intermediary.

Special Discounts. 1. If Partner requests discounts or pricing deviating from SAP HASHCASH standard partner discount and pricing (“Special Discount”), Partner must provide accurate and truthful information relating to such request, as well as any available documents evidencing the need for the Special Discount request. SAPXXXXXXXX’s decision to offer any Special Discount will be assessed on an individual basis, and will be based upon the truth, accuracy, and completeness of the documentation provided. SAP XXXXXXXX may decide at any point, in its sole discretion, to reject the request for a Special Discount. Both before and after any Special Discount is granted, Partner must inform SAP XXXXXXXX immediately if any information relating to or underlying the Special Discount request changes. By accepting a Special Discount, Partner must extend the full Special Discount to the customer in accordance with the Special Discount request as approved by SAPHASHCASH. 2. SAP HASHCASH may audit any Special Discount transactions in accordance with the terms of Article 9 of the GTCs. Upon SAPXXXXXXXX’s request, Partner will promptly provide SAP HASHCASH or the expert with all relevant documentation to enable SAP HASHCASH to verify that all information provided in support of a Special Discount request was truthful and accurate. Such information may include but shall not be limited to invoices, delivery orders, contracts and purchase orders by and between Partner and Customer, or Partner and an Intermediary (“the “Special Discount Documentation”). Subject to applicable laws, including but not limited to relevant competition laws, Partner hereby waives any objection to i) SAP HASHCASH sharing Special Discount Documentation directly with the Customer, notwithstanding the terms of any agreement that would prohibit SAP HASHCASH from doing so, and otherwise communicating (both orally and in writing) with the Customer, as SAP HASHCASH deems necessary and appropriate to complete its desired audit relevant to Special Discounts and ii) the Customer sharing information on the Special Discount directly with SAPHASHCASH. SAP HASHCASH may invalidate a Special Discount if in respect of such Special Discount, Partner fails to comply with the requirements of this Section 2. 3. In its contracts with Intermediaries, Partner must require any Intermediary to adhere to the same obligations relevant to Special Discounts as outlined in Section 2 and 3 above. SAP XXXXXXXX must be named a third-party beneficiary to such terms in a contract between Partner and any Intermediaries with the right to enforce such terms itself and independently from Partner against an Intermediary.