PURCHASE ORDER TERMS AND CONDITIONSPurchase Order Agreement • August 4th, 2020
Contract Type FiledAugust 4th, 2020These Purchase Order Terms and Conditions (“Agreement”) together with the purchase order(s), user manuals, instructions, training materials, system manuals, specifications and all other Vendor materials that describe the Products or Services (collectively, "PO") is between the Virtusa legal entity together with its applicable Affiliates, if any (collectively "Customer") purchasing Products or Services as identified on a relevant PO and the supplier legal entity providing such Products or Services as identified on the relevant PO, ("Vendor"). Customer and the Vendor are individually called as ‘Party’ and collectively as ‘parties’.