Sytuate
Terms and Conditions
®
AGREEMENT (“Agreement”)
As a result of you (“Customer”) and Sytuate Limited, a company incorporated in England and Wales registration number 15830300 whose main office is at Forma House, 40 Bowling Green Lane, London, England, EC1R 0NE (“Supplier”) signing or otherwise accepting an Order Form in connection with the Supplier SaaS Service and Services, these are the terms and conditions (referred to in and amended by any Order Form) upon which Supplier shall supply those services to you. In the absence of any other written and signed agreement intended by the parties to be the sole agreement with respect to the Supplier SaaS Service and Services, this Agreement (and any applicable Order Form) shall apply to the exclusion of any other terms and conditions, including any such terms forming part of or purporting to apply by reason of any purchase order or process initiated or issued by you to Supplier in connection with Supplier’s Services
1. DEFINITIONS
1.1 In this Agreement, unless the context otherwise requires, the following words and expressions mean
“Affiliate”
“Commencement Date”
“Commission”
"Confidential Information"
“Contracted Processor”
“Controller”
any person, partnership, joint venture, corporation, subsidiary, or other form of enterprise, controlling, controlled by, or under common control with, the Customer or Supplier
the date upon which the URL to enable the Customer to have access to its Customer account on the SaaS Service is despatched to the Customer by Supplier or as otherwise specified in any Order Form
bears the meanings set out in the DPA
non-public information that a Disclosing Party designates as being confidential to a Receiving Party or which, under the circumstances surrounding disclosure ought to be treated as confidential by the Receiving Party and includes, without limitation, information in tangible or intangible form relating to and/or including released or unreleased Disclosing Party software or hardware products, the marketing or promotion of any Disclosing Party software or hardware or any products, Disclosing Party's business policies, plans or practices, its personnel, customers or suppliers and information received from others that Disclosing Party is obligated to treat as confidential
Supplier or any Subprocessor
bears the meanings set out in the DPA
“Customer Contact(s)”
“Customer Content”
“Customer Data”
“Customer Personal Data”
“Customer User”
"Data"
information technology or other suitably qualified, competent and trained Customer employees or contractors nominated by the Customer to act on its behalf in connection with the project
any editorial content or intellectual property provided to Supplier by the Customer for the development of or integration into or use with or communication through the Software or Services under this Agreement
information of the Customer posted or submitted to the SaaS Service by the Customer or a Customer User
personal data, including sensitive personal data, relating to employees and contractors of the Customer
an employee or contractor of the Customer who has an individualised login identification and password and has been approved by the Customer to have access to, use of and enter data using the SaaS Services
bears the meanings set out in the DPA
“Database”
“Disclosing Party”
"DPA"
“GDPR”
“Incident”
“Incident Priorities”
any database that Supplier has spent, or continues to spend, material time and resources on the selection and arrangement of data as an intellectual creation on any website or computer system or network it uses in connection with the SaaS Service, excluding any database created solely by operation of any third party software
a party to these terms and its Affiliates who disclose Confidential Information to another party
means the Data Protection Act 2018 as this Act is for the time being in force and includes any subordinate legislation made under such Act and any provision amending, superseding or re-enacting it, including by the GDPR and laws implementing or supplementing GDPR
the UK General Data Protection Regulation 2018 and, where applicable, EU General Data Protection Regulation 2016/679
the inability of the Customer to use a normally available facility or function of the Software through the SaaS Services due to a fault in the Software or the SaaS Services for which Supplier is responsible under this Agreement
as specified in Schedule 3
“Intellectual Property”
“Minimum Term”
“Order Form”
"Personal Data"
“Personal Data Breach”
"Processing"
all intellectual property rights protected by law throughout the world whether registered or not, including without limitation all copyrights, copyright registrations and applications, trademark rights, registrations and applications, patent rights (including the right to apply therefor), patent applications (including the right to claim priority under applicable international conventions) and all patents issuing thereon, industrial property rights, inventions (whether or not patentable), together with all utility and design, know-how, specifications, trade names, mask-work rights, trade secrets, moral rights, author's rights, algorithms, rights in packaging, goodwill, corporate, trade and product branding and other intellectual and industrial property rights, as may exist now and hereafter come into existence, and all renewals and extensions thereof, regardless of whether any of such rights arise under the laws of England or of any other state, country or legal jurisdiction
any minimum number of Subscription Periods agreed to by Supplier and the Customer in any Order Form
any electronic or hard copy document setting out from time to time such matters as the Software, the Commencement Date, Subscription Periods, Subscription Fees and any additional Services to be provided by Supplier and in the event of any conflict or inconsistency between applicable Order Forms the latter signed by the Customer and Supplier shall take precedence and be effective between the parties
bears the meanings set out in the DPA
bears the meanings set out in the DPA
bears the meanings set out in the DPA
“Processor”
“Project Document(s)”
“Project Manager”
“Receiving Party”
“SaaS Service(s)”
“Service(s)”
bears the meanings set out in the DPA
any documentation that the parties agree will be the output from project meetings conducted under and approved by the Customer pursuant to clause 3 which, without limitation, may include any Order Form or Software specification as these may be amended from time to time by agreement
a suitably skilled representative of Supplier nominated in writing to the Customer by Supplier to manage the day-to-day performance of Supplier’s obligations under this Agreement or any Order Form
a party to these terms and its Affiliates who receive Confidential Information from another party
the provision for the Customer by Supplier or its contractors of the System Environment to allow the Customer over the internet to access and use the Software subject to the service support and the service inclusions and exclusions set out in Schedule 1
the services agreed to be provided by Supplier to the Customer under this Agreement including without limitation the scoping, development, implementation, support and maintenance of any Software, SaaS Service, group coaching, training and other services specified in any Order Form
“Service Levels”
"Software"
“Software Functionality”
“Subprocessor”
“Subscription Fee(s)”
“Subscription Period”
the service levels for the SaaS Service set out in Schedule 2
Supplier software applications and processes specified in any Order Form and supplied and installed by Supplier on the SaaS Service for use by the Customer under this Agreement
the facilities and functions of the Software that are set out in the applicable specification sheet published by Supplier from time to time or agreed in or under any Order Form
any person, including any third party but excluding any employee or subcontractor of Supplier, appointed by or on behalf of Supplier to Process Customer Personal Data on behalf of the Customer in connection with this Agreement
the fees and charges specified in any Order Form to be paid by the Customer to Supplier from time to time under this Agreement for the SaaS Service and other Services to be provided for the term of any Subscription Period
any period in respect of which the fees set by Supplier from time to time for the Services shall have been paid, or agreed unconditionally to be paid, by the Customer under this Agreement including any such period specified in any Order Form
“Suggestions”
“Supervisory Authority”
“Supplier Intellectual Property”
“System Environment”
“System Administrator”
“Technical Dispute”
comments for improvements or modifications or other feedback which the Customer may from time to time provide to Supplier with respect to Confidential Information concerning the Services or the Software
bears the meanings set out in the DPA
Supplier Intellectual Property work product comprising or created pursuant to the Services, the Software and any Project Document which may include original work and materials undertaken by Supplier either previously or in performing its obligations under this Agreement
a system of integrated computer hardware, operating systems software, computer peripherals and facilities provided by Supplier or its contractors to allow the Customer over the internet to access and use the Software
a Customer User who has satisfactorily completed all relevant training and is approved by Supplier in any Order Form to exercise system administration rights as defined by Supplier from time to time
a dispute between the parties that is of a technical nature concerning the interpretation of this Agreement or any Project Document or relating to the functions or capabilities of the Software or the Services or any similar or related matter or that the parties agree is of a technical nature
"Upgrade(s)"
“Working Day(s)”
a new release within a version of the Software released generally to commercial end users which shall be designated by a higher sequential number following the decimal place in the numeric descriptor for such version and which generally will contain enhanced functionality and/or permanent fixes but shall not include a replacement version which shall be designated by a higher sequential number preceding the decimal place in the numeric descriptor for such version
any day other than a Saturday, Sunday or public holiday or bank holiday in the UK
1.2 Words importing the singular include the plural, words importing any gender include every gender and words importing persons include bodies corporate and un-incorporate and (in each case) vice versa
1.3 Where any provision in or schedule or appendix to this Agreement or any Project Document refers to or requires any action consent or notice to be in writing this shall be deemed to include or allow as the case may be writing created transmitted or stored in electronic form including without limitation by email
1.4 The Supplier may modify this Agreement from time to time. Customer will be notified of such changes by email sent to the email address associated with Customer’s account no less than Thirty (30) days before they take effect. Customer may continue to use the Services by accepting the modified Terms, or by terminating their agreement and ceasing use of the Services
2. SUPPLIER KEY RESPONSIBILITIES
2.1 Supplier shall, subject to and in accordance with this Agreement and any applicable Order Form
2.1.1 from the Commencement Date and during any Subscription Period provide or procure the provision of the SaaS Service in accordance with and subject to the Service Levels and Incident Priorities
2.1.2 provide any other Services specified in any Order Form
2.1.3 provide any project meetings agreed under clause 3 and with the full co-operation and assistance of the Customer prepare and deliver any agreed Project Documents
2.1.4 with the full co-operation and assistance of the Customer ensure that any Customer Content is fairly and accurately incorporated in the Software and/or SaaS Services
2.1.5 with the full co-operation and assistance of the Customer install and provide access to any Software which Supplier has agreed to host on the SaaS Service
2.2 If requested by the Customer, Supplier shall provide training in the use and operation of Software on the SaaS Service at its standard fees and charges (including expenses) from time to time. Supplier will use reasonable efforts to train the Customer's employees in the subject matter of the particular training course taking into account the level of skill and competence of each of the Customer's employees attending such a course but does not guarantee any resultant level of competence of any of the Customer's employees who attend such training. The Customer will ensure that its employees using the Software on or in connection with the SaaS Services are trained to a sufficient level to use them competently
2.3 Supplier shall
2.3.1 provide the Services with all reasonable skill and care
2.3.2 provide suitably skilled, trained and knowledgeable personnel to carry out the Services
2.4 Other than as expressly provided in this Agreement, Supplier gives no other warranties and any warranties or conditions that might be implied by statute or otherwise into this Agreement, including but not limited to warranties and conditions of title, non-infringement, merchantability and fitness for a particular purpose, are expressly excluded to the fullest extent permitted by law
3. PROJECT MEETINGS AND DOCUMENTS
3.1 Supplier shall hold such project meetings as the parties may agree designed to elicit the Customer’s precise requirements for any Software or Services, such project meetings to be attended by such of the Customer’s staff as the Customer may designate. The Customer acknowledges and agrees that it is essential for Supplier to produce any Project Documents in a timely and professionally competent manner that the Customer ensures that its Customer Contacts attend and contribute effectively at and provide all information reasonably requested by Supplier at all such project meetings. As soon as practicable following any relevant project meeting, Supplier shall prepare and submit to the Customer for approval a draft of any Project Document which has been agreed by the parties to be a deliverable from such project meeting
3.2 The Customer shall inform Supplier in writing within 5 Working Days of its receipt of the draft Project Document as to whether such draft is approved and, if not, what changes the Customer may reasonably require. Supplier shall use its reasonable endeavours to accommodate any such changes in a revised draft of the Project Document (provided that Supplier shall not be obliged to accommodate revisions that would take the Services or Software outside the scope of any agreed pre-project meeting document) and provided that the Customer agrees to any change in applicable pricing, estimated cost of Services or anticipated project timetable or any other adverse implications such requested changes may involve
3.3 After revising the draft Project Document, Supplier shall re-submit it to the Customer for written approval, which the Customer shall not unreasonably withhold or delay. For the avoidance of doubt, in the event that the Customer does not approve for any reason any Project Document, Supplier shall be entitled to be paid for its time spent in connection with preparing such document and in performing other work under this Agreement up to and including any date that the parties agree to cease or suspend the delivery of Services under this Agreement
4. PROJECT MEETINGS
4.1 Supplier will nominate a Project Manager. The Customer Contact will manage the Customer’s interests and obligations under this Agreement. The Project Manager and Customer Contact shall, other than in exceptional circumstances, attend all of the meetings referred to in clause 4.3 below
4.2 The parties shall use their respective reasonable endeavours to avoid changing any Project Manager or Customer Contact where such a change would be reasonably likely to impact adversely on the ability of either party to meet mutually planned outcomes for any project under this Agreement or any Order Form. In the event that a party makes a change to relevant personnel that has or would be reasonably likely to have the above stated adverse impact, until the parties have agreed such changes as are reasonably required to this Agreement or any Order Form, that party shall not be able to enforce any obligation against the other party the performance of which has been adversely affected by the change to personnel
4.3 During the performance of all projects agreed to be undertaken by the parties hereunder each party agrees to respond promptly to any issues or requirements referred to it by the other party relating to the performance of the Services or any other obligations under this Agreement, and shall seek to resolve any problems arising in relation to the provision of the Services as quickly and effectively as possible. The parties shall meet or attend at teleconferences, webinars or other agreed arrangements at appropriate regular intervals in order to monitor the performance of the parties’ obligations and the progress of work with the aim of ensuring as best as practicable that completion of projects or work takes place in accordance with any applicable Project Document
5. CUSTOMER KEY RESPONSIBILITIES
5.1 Unless otherwise agreed in writing with the Supplier, the Customer will be solely responsible and liable for all Subscription Fees and other Service charges
5.2 The Customer shall, subject to and in accordance with this Agreement and any applicable Project Document
5.2.1 if applicable, obtain, maintain and provide to Supplier all necessary authorisations, consents, licences and services required for Supplier to possess, install, operate, maintain, host, use or integrate any third party software (not being part of the System Environment) required by the Customer for use in conjunction with the Software on the SaaS Services
5.2.2 if applicable, deliver in a timely manner any Customer Content and any required updates of Customer Content to Supplier for inclusion in the Software or the Services
5.2.3 provide the Supplier with any information which it may reasonably require from time to time to enable Supplier to perform its obligations under this Agreement
5.2.4 procure and/or supply, and if necessary, install, support and maintain all software, licences, hardware, network infrastructure, services and environmental and operational conditions required from the connection to the internet of Supplier’s computer system providing the SaaS Services to and at the Customer’s premises for it to use the SaaS Service
5.2.5 promptly notify the Supplier of any changes the Customer requires to System Administrators authorised by Supplier to have access to the SaaS Services
5.2.6 ensure that only adequately trained and authorised persons are permitted to use the SaaS Services and that Customer Users operate the SaaS Service and Software in accordance with this Agreement and operating procedures, guidelines, codes of conduct and processes reasonably specified from time to time by the Supplier
5.2.7 be deemed to have accepted the SaaS Service for all purposes under this Agreement upon any use thereof for commercial production
5.3 The Customer acknowledges and agrees that the Supplier’s ability to deliver the Services also depends upon the Customer’s timely cooperation and prompt response to issues or requirements referred to it in connection with the Services, as well as the accuracy and completeness of any information the Customer provides. Supplier is not responsible for any loss suffered by the Customer if the Customer does not provide it with this cooperation and information
5.4 The Customer shall, for the purposes of this Agreement and if required by any Order Form, afford to the authorised personnel of the Supplier during normal working hours or as otherwise agreed access to any agreed Customer premises and shall provide adequate free working space and such other facilities at such premises as may be reasonably requested by Supplier to provide applicable Services. The Customer shall comply with its obligations under applicable health and safety regulations with respect to the provision of such access and facilities to Supplier. Supplier will take all practical steps to ensure that its personnel will, whenever on Customer’s premises, obey all reasonable security and health and safety standards, procedures and directions notified to it by the Customer
5.5 The Customer acknowledges and agrees that it is solely responsible for complying with any laws or paying any taxes duties and tariffs applicable in any way to its use of the Services (other than taxes on the net income of Supplier) and will hold harmless protect indemnify and defend Supplier and its subcontractors from any claim action suit penalty tax fine or tariff arising from such use of the Services or exercise of internet electronic commerce and/or any failure to comply with any such laws taxes duties and tariffs. This indemnity will survive any termination of this Agreement
6. FEES AND PAYMENTS
6.1 Subscription Fees and other fees for Services shall be invoiced to and paid by the Customer in advance of the period to which they relate or otherwise at the discretion of Supplier or, if applicable, in accordance with any payment profile set out in any Order Form. In the event of any termination of this Agreement during any agreed Minimum Term, the whole of the Subscription Fees and Services Fees (together with VAT thereon) payable with respect to such Minimum Term shall become immediately due and payable. Invoices and payments shall be in Pounds Sterling (£) unless otherwise agreed. Except for any payment due and payable as set out in any Order Form, all payments shall be made by the Customer within thirty (30) days of the date of the appropriate tax invoice issued by Supplier
6.2 Unless otherwise agreed in any Order Form, all Services shall be charged on a time and materials basis. Any estimated fee is based on the number of days estimated by Supplier as being required for the provision of the relevant agreed Services. Subject to clause 6.7, Supplier shall be entitled to charge the Customer for any additional days required in order to complete the provision of agreed Services. Supplier shall also be entitled to charge for additional days attributable to any changes agreed by the parties to Project Documents or Services to be delivered under this Agreement or to any breach of this Agreement by the Customer
6.3 Unless otherwise agreed in any Order Form, the Customer shall reimburse Supplier for any reasonable expenses necessarily incurred by Supplier in connection with the provision of the Services
6.4 The Subscription Fees and other fees for Services are exclusive of Value Added Tax or other Government imposed excises or taxes (if any) which shall be paid by the Customer at the rate and in the manner for the time being prescribed by law. All sums payable to Supplier under this Agreement shall be paid free and clear of all deductions or withholdings unless the deduction or withholding is required by law. If any deduction or withholding is required by law to be made from any such sum the Customer shall pay such additional amount as shall be required to ensure that the net amount received by Supplier will equal the full amount which would have been received by it had no such deduction or withholding been made
6.5 In accordance with the Late Payments Of Commercial Debts (Interest) Act 1998, if any sum payable under this Agreement is not paid within 30 days after the due date then (without prejudice to Supplier’s other rights and remedies) Supplier reserves the right to suspend the provision of the Services and/or to charge interest on such sum on a day to day basis (as well after as before any judgment) from the date or last date for payment thereof to the date of actual payment (both dates inclusive) at the statutory interest rate set by the Secretary of State from time to time pursuant to section 6 of the said Act which shall include the base rate of Bank of England (or such other London Clearing Bank as Supplier may nominate) from time to time in force compounded quarterly. Such interest shall be paid on demand by Supplier. To be excluded from the late payment charge a bona fide disputed invoice amount shall be notified in writing to Supplier within fourteen days of receipt of the relevant invoice
6.6 Except where otherwise agreed by the parties in writing, the Services shall be provided between the hours of 09:00 and 17:00 Monday to Friday excepting United Kingdom statutory holidays. Where the Services are provided outside these times at the written request of the Customer, Supplier may increase its then current per hour and per day rates by 50% in the case of Services provided outside of these hours Monday to Friday and on a Saturday or by 100% in the case of Services provided on a Sunday or United Kingdom statutory holiday
6.7 As soon as practicable upon becoming aware that the number of days estimated for the provision of any agreed Services will need to be exceeded to enable the relevant Service to be completed or delivered Supplier shall notify the Customer of the fact and the reasons therefore and provide to the Customer Supplier’s best estimate of the additional days required to complete the provision of the relevant Service. Supplier shall not be entitled to invoice the Customer for any days in excess of those estimated with respect to any Service without the consent of the Customer provided that the Customer acknowledges and accepts that the withholding of any such consent by it may result in the relevant Service not being completed or delivered
6.8 Once a date for the delivery of Services has been agreed by the Customer and Supplier then both parties will take all reasonable steps to prevent that date being cancelled or postponed. In the event that a date for delivery of a Service (other than the SaaS Service) is cancelled or postponed by the Customer for any reason and, having made all reasonable endeavours to do so Supplier is unable to redeploy to alternative paid services resources it has allocated to the delivery of such Services on such date, the following charges shall apply
6.8.1 if cancelled or postponed within 4 Working Days of the agreed date there will be payable by the Customer a charge calculated at 100% of the Services fees that Supplier would otherwise have been entitled to charge the Customer for the delivery of Services on that date
6.8.2 if cancelled or postponed between 4 and 8 Working Days of the agreed date there will be payable by the Customer a charge calculated at 50% of the Services fees that Supplier would otherwise have been entitled to charge the Customer for the delivery of Services on that date
6.9 Supplier reserves the right to cancel or postpone any Services in the event of circumstances beyond its control, in which case its liability will be limited to refunding any fees paid in respect of the delivery of that course on that date
6.10 The Customer acknowledges and agrees that if any amount under any invoice (not subject to a bona fide dispute) is not paid on the due payment date then Supplier shall be under no obligation to continue to provide the SaaS Services or other Services to the Customer and delivery of such services may be suspended (without prejudice to Supplier’s rights under clause 14) unless and until the relevant invoice shall be paid in full. The Customer shall indemnify Supplier against all legal and other fees and expenses incurred or charged by it in relation to the collection of any overdue accounts under this Agreement or to re-active any Service suspended under this clause 6.10
7. RIGHTS IN SERVICES, SOFTWARE AND DATA
7.1 Subject to any special terms that Supplier may agree with the Customer in any Order Form, the Customer acknowledges and agrees that Supplier Intellectual Property whenever created shall remain the exclusive property of Supplier and the Customer shall have no rights in respect thereof save as may be granted to it by Supplier pursuant to this Agreement or in accordance with any licence or agreement which Supplier may enter into with the Customer from time to time. For the avoidance of doubt, Supplier Intellectual Property shall include, without limitation, original work specifically undertaken by Supplier for the purposes of fulfilling its obligations under this Agreement and in order to meet any facilities or functionality required by the Customer in any Software whether or not such original work is identified under any Project Document, specification or other documentation. The Customer agrees to use the Supplier Intellectual Property only as provided in this Agreement and to not use it to develop software for third parties or for any other purpose without the prior written authorisation of Supplier
7.2 The Customer acknowledges and agrees that subject to clauses 7.3 and 16.4
7.2.1 all intellectual property rights of any kind in any Database and all Supplier Intellectual Property shall be the exclusive property of Supplier
7.2.2 Supplier has spent, and continues to spend, considerable time and resources to collate, compile and reformat the contents of any Database and accordingly all intellectual property rights of any kind in such contents shall be the exclusive property of Supplier
7.2.3 Supplier grants to the Customer a non transferable perpetual licence to possess and use for its own internal purposes only all data, reports and information, including without limitation Customer Data, derived from any Database by the Customer through its lawful and proper use of the SaaS Services during such Subscription Periods in respect of which the Customer shall have paid to Supplier in advance all applicable Subscription Fees
7.3 Supplier acknowledges and agrees that copyright in Customer Content and Customer Data may belong to the Customer or a third party and for the avoidance of doubt asserts no claim pursuant to this Agreement inconsistent with any such rights
7.4 If Supplier provides or makes available to the Customer as part of or in connection with SaaS Services data reports or information the use of which is subject to conditions or restrictions, third party or otherwise notified to the Customer, the Customer agrees to comply with such conditions or restrictions
7.5 The Customer agrees that it will not make more copies of data reports or information provided to it or made available to Customer as part of or in connection with SaaS Services than is reasonably necessary for its own internal purposes and shall only publish and circulate such reports or information within its own organisation
7.6 The Customer agrees
7.6.1 to not copy data reports or information provided or made available to Customer as part of or in connection with SaaS Services to create a complete or material reconstruction of any Database
7.6.2 to not use data reports or information provided or made available to Customer as part of or in connection with SaaS Services to provide any service competing with Software based services
7.7 The Customer shall
7.7.1 not remove or interfere with any trademarks, copyright or trademark notices affixed or installed by Supplier on any Service or copy of the Software or other Supplier Intellectual Property
7.7.2 without prejudice to the foregoing take all such other reasonable steps to protect the confidential information and intellectual property rights of Supplier in the Supplier Intellectual Property in its possession or control from access use or copying not authorised by this Agreement
7.8 Subject to clause 15, if, at any time that Supplier is providing the SaaS Services to the Customer, the Customer requests that Supplier provide it with a copy of the Customer Data held by Supplier on the SaaS Services, Supplier shall provide the Customer with a copy of such Customer Data as at the date of the request, or at such other date as is agreed, provided that the Customer shall have paid to Supplier
7.8.1 any data transfer fee specified for such data transfer from time to time or as otherwise agreed (together with the cost of any medium upon which such data is transferred)
7.8.2 all other invoices issued by Supplier with respect to the Services provided to the Customer
7.8.3 any fees or charges at Supplier’s then applicable rates raised by Supplier for the provision of any assistance reasonably requested by the Customer and provided or to be provided by Supplier in connection with the transfer of such Customer Data
7.9 Clause 7 shall survive any termination of this Agreement
8. SERVICE USE
8.1 The Customer unconditionally represents warrants and undertakes that all Customer Content including without limitation any elements of text, graphics, photos, designs, trademarks, or other artwork furnished to Supplier for the development of or integration into or use with or communication through the Services or the Software
8.1.1 are owned by the Customer or that the Customer has permission from the rightful owner to use such Customer Content in the Services or Software in the manner and for the purposes required or approved by the Customer from time to time
8.1.2 are in no way whatsoever a violation or infringement of any third party Intellectual Property, right of privacy or publicity or any other rights of any person and that they are not obscene, libellous or defamatory or in any other way unlawful and will not in any way inhibit restrict or impair the free and/or unrestricted performance by Supplier of any rights or obligations it has under this Agreement
8.2 The Customer represents and warrants that
8.2.1 it possesses the legal right and ability to enter into and comply with this Agreement and any licence conditions attaching from time to time to the use of the Software
8.2.2 it will use the Services and Software for lawful purposes only and in accordance with all applicable laws, regulations and Supplier policies
8.2.3 it will not attempt to decompile, reverse engineer or hack any website or computer network Supplier uses in connection with the SaaS Services or to defeat or overcome any encryption and/or other technical protection methods implemented by Supplier with respect to any such website or network and/or data transmitted, processed or stored by Supplier or other users of such website or network
8.2.4 it will not use any automatic or manual device or process nor take any steps (including penetration testing, without the prior written authority of Supplier) to interfere with or in any manner compromise any security measures or the proper working of any website or computer network Supplier uses in connection with the SaaS Services
8.2.5 it will ensure that Customer Users do not use any other individual’s or entity’s login or identity or any unauthorised or inadequately licensed computer, device or facility to access or use the SaaS Services or any website or computer network Supplier uses in connection with the SaaS Services and that only System Administrators login and exercise System Administrator rights and privileges on any such website or network
8.2.6 it will not collect any information or communication about Supplier or users of SaaS Services by monitoring, interdicting or intercepting any process of the Services or the Software
8.2.7 it will notify Supplier, as soon as practicable, if any changes to the Customer’s business operations or practices may adversely affect the SaaS Service or Supplier’s obligations under this Agreement
8.2.8 it will not use any facility, device, software code or software instruction that is designed or intended to be used to provide a means of surreptitious or unauthorised access or that is designed or intended to distort, delete, damage or disassemble the Software or Service or any website or computer network Supplier uses in connection with the SaaS Services
8.2.9 it will not use the Software or the SaaS Services to develop, generate, transmit or store information that infringes any third party’s intellectual property or other proprietary right or is defamatory, harmful, abusive, obscene or hateful or performs any unsolicited commercial communication not permitted by applicable law or is harassment or a violation of privacy or threatens others or impersonates any other person or steals or assumes any person’s identity (whether a real identity or online nickname or alias); and
8.2.10 if requested by Supplier on reasonable grounds it will provide true, accurate, current and complete information on its use of any website or computer network Supplier uses in connection with the SaaS Services
8.3 Supplier reserves the right to involve, and cooperate with, law enforcement authorities in prosecuting users who have participated in actions that may involve breaches of this clause 8
8.4 If Supplier has reasonable grounds to suspect that the Customers representations, warranties or promises are inaccurate or breached, Supplier may suspend (without prejudice to any right to terminate) the Customer’s rights, benefits or services under or terminate this Agreement and any licence attaching from time to time to the use of the Software or Services
8.5 The Customer hereby agrees to hold harmless protect indemnify and defend Supplier and its subcontractors from any liability (including legal and administrative fees and costs on a full indemnity basis) or any claim, prosecution or suit, threatened or actual, arising from any breach by the Customer of its obligations under this clause 8 or from any use by Supplier of Customer Content authorised by the Customer
8.6 The foregoing warranties, promises and indemnities in this clause 8 shall survive any termination of this Agreement
9. GROUP COACHING DELIVERED WITHIN THE SERVICES
9.1 Group coaching sessions form an integral part of the Services provided by the Supplier during the Subscription Period. The number of group coaching sessions provided to the Customer for use during each Subscription Period are detailed in the Order Form. Group coaching sessions are to be used within each Subscription Period and may not be carried over to the following Subscription Period.
9.2 Group coaching sessions will be scheduled in advance on dates agreed with the Customer. Any changes to these dates must be done in advance of the timings identified in clause 6, with cancellation charges outlined in clauses 6.9 and 6.10 applicable to the group coaching as part of the Services being delivered.
9.3 The Services will only be completed by a coach fully competent to perform such work. The Supplier retains the right to change the coach assigned to the Customer as required.
10. DISPUTE RESOLUTION
Each party shall use its best endeavours to resolve amicably and expeditiously any dispute which may arise between them concerning this Agreement, any Project Document or any documents incorporated by reference therein. If a dispute cannot be resolved amicably within 7 days of such dispute being notified in writing by one party to the other for the purposes of this clause then the dispute shall be determined as follows
10.1 If the dispute is a Technical Dispute then such dispute shall be referred to the next scheduled meeting of the project team or a meeting of the Project Manager and Customer Contact expeditiously convened for this purpose
10.2 If such meeting cannot resolve a Technical Dispute to the satisfaction of both parties then the dispute will be referred as a matter of urgency to an appropriately qualified senior manager or director of each party
10.3 If such senior managers or directors cannot resolve a Technical Dispute within 21 days of the meeting referred to in clause 10.1 or such other period that they may agree then the parties shall attempt to settle the dispute by mediation in accordance with the CEDR Model Mediation Procedure. Unless otherwise agreed between the parties, the mediator will be nominated by CEDR. To initiate the mediation a party must give an ADR notice in writing to the other party to the dispute requesting a mediation. A copy of the request shall be sent to CEDR Solve. The mediation will start not later than 10 Working Days after the date of the ADR notice. If the matter has not been resolved by mediation within 30 days of the initiation of such procedure, or if a party will not properly participate in the mediation procedure within 5 days of a request by the other party, the dispute shall be resolved in accordance with clause 10.4
10.4 Non technical disputes shall be referred as a matter of urgency to appropriate senior management of each party and if they cannot resolve such dispute within 21 days of it being referred to them then the dispute shall be determined by the English Courts and the parties hereby submit to the exclusive jurisdiction of those courts for such purpose
11. LIABILITY AND LIMITATIONS
CUSTOMER’S ATTENTION IS EXPRESSLY DRAWN TO THE PROVISIONS OF THIS CLAUSE
11.1 Limitation of liability.
The obligations accepted by Supplier in clause 2.3 are in lieu of all other warranties of any kind, express or implied, regarding any software, services, data, reports or documentation including any SaaS Services provided or procured by Supplier including warranties of quality, performance, non-infringement, merchantability, or fitness for a particular purpose or created by course of dealing, course of performance, or trade usage. Further Supplier does not represent or warrant that the Software, the SaaS Service or any third party service will always be available, accessible, uninterrupted, timely, secure, accurate, complete, error-free, or will operate without packet loss, nor does Supplier warrant any connection to or transmission from the internet
The Software or SaaS Services may be subject to limitations, delays and other problems inherent in the use of the internet and electronic communications. Supplier is not responsible and shall have no liability of any kind for any delays, delivery failures or other damage or loss resulting in any way from such use
Supplier accepts no liability of any kind whatsoever, including liability for negligence, for the continuing existence, operation, interoperability, facilities or functions or consequences direct or indirect of any Customer using the internet or any other electronic communications facility to access the SaaS Services
In no event shall Supplier be liable for indirect, consequential, or incidental damages (including damages for loss of business profits or anticipated savings, business interruption, loss of business information or employee relations issues) however caused (including negligence) arising out of the relationship between Supplier and the Customer even if it has been advised of the possibility of such damages
In any event Supplier’s cumulative liability under this Agreement or any transaction contemplated hereunder or for any software data report or information or service provided to the Customer or any defect or failure therein or arising from any court of competent jurisdiction holding any of the above warranties or disclaimers or limitations of liability invalid, including any cause of action in contract, tort or strict liability, shall be limited to the amount of fees paid by the Customer to Supplier under this Agreement during the 12 months prior to such event. Supplier’s limitation of liability is cumulative with all Supplier expenditures to address liability being aggregated to determine satisfaction of the limit. The Customer releases Supplier from all obligations, liabilities, claims or demands in excess of the limitation. The parties acknowledge that other parts of this Agreement rely upon the inclusion of this clause 10 and the resulting allocation of risks
Nothing in this Agreement shall exclude or limit the liability of Supplier, its service entities and personnel for fraud or death or personal injury caused by their negligence or the negligence of their employees, agents or contractors
11.2 Customer acknowledges and agrees that Supplier has no liability of any nature whatsoever
11.2.1 to any person for the content of any third party communications publications or sources from which any data, reports or information is provided through Customer’s use of the SaaS Service or other applicable Service or
11.2.2 for such data, reports or information including without limitation its accuracy, quality, integrity, reliability or appropriateness for any purpose and the Customer shall be solely responsible and liable for any use it makes of such data, reports or information including any breach of copyright or other right obligation or duty recognised by the laws of any jurisdiction
11.2.3 for any employment relations issues that may arise from time to time within the Customer’s business, either prior to or after using the Supplier’s Services
11.3 Supplier does not give any opinions or advice concerning the use or non use of any data reports or information provided or available to the Customer through its use of the SaaS Services or any applicable third party service. Such data reports or information may need further expert or specialist advice or interpretation to be obtained by the Customer before they can be fully or partly understood or assessed or use made of or reliance placed on them. The exception to this clause is when advice is being given by the Supplier as part of an agreed Service
11.4 Supplier accepts no liability for any claim notified to it more than six months after the date of receipt by the Customer from Supplier of the data report or information in respect of which the claim arises
11.5 Notwithstanding any other provision of this Agreement Supplier does not warrant that use or operation of the Software or the SaaS Services will be uninterrupted or error-free
11.6 As some jurisdictions do not allow some of the exclusions set out in this clause 11, some of these exclusions may not apply to you. In the event that any court of competent jurisdiction rules any other limitation of liability invalid or unenforceable, Supplier’s total aggregate liability shall not exceed the total sum which Supplier may recover with respect to its liability for such loss or damage under either its general third party insurance or professional indemnity insurance (which at the date of this Agreement is with respect to professional indemnity not less than £1,000,000 for any one claim or series of claims arising out of one incident or event)
11.7 For the avoidance of doubt, time shall not be of the essence of this contract. If Supplier shall fail to provide access to or use of the Software or any Service by any applicable agreed date, other than as a consequence of any act or omission of the Customer (whether or not such act or omission constitutes a breach of this Agreement) or a third party over which Supplier has no control or responsibility, then Supplier shall provide such resources as may be at its disposal and reasonably required in order to provide access to or use of the Software or such Services within the shortest possible time thereafter and compliance by Supplier with this clause 11.7 shall be in full and final settlement of any liability it may have for any loss or damage suffered by the Customer as a result of such failure by Supplier
11.8 The limitations contained in this section do not apply to either the Customer or Supplier for breach of their respective confidentiality obligations in clause 13 or for breaches of each other’s intellectual property rights
11.9 The Customer and Supplier agree that all terms and limitations of this Agreement, including the warranty and liability limitations and exclusions, are fair and reasonable in light of the amounts to be paid by the Customer, the nature of the Services, the strength of the bargaining position of each party, the alternative ways the Customer needs could have been met and the potential benefits and risks for both party in entering into this Agreement
12. FORCE MAJURE
Notwithstanding anything else contained in this Agreement, neither party shall be liable for any delay in performing its obligations under this Agreement or any Project Document if such delay is caused by circumstances beyond its reasonable control and any delay caused by any act or omission of the other party (whether or not such act or omission constitutes a breach of this Agreement) or a third party provided however that any delay by a sub-contractor or supplier of the party so delaying shall not relieve that party from liability for delay except where such delay is beyond the reasonable control of the sub-contractor or supplier concerned. The performance of the affected party’s obligations shall be suspended during the period that the relevant circumstances persist and, if applicable to any obligation under this Agreement or any Project Document, the affected party shall be granted an extension of time for performance equal to the period of the delay. Except where such delay is caused by the act or omission of the other party (in which event the rights, remedies and liabilities of the parties shall be those conferred and imposed by the other terms of this Agreement and by law) any costs arising from such delay shall be borne by the party incurring the same. Both parties will in any event use all reasonable endeavours to mitigate the impact of any event of force majeure and to recommence performance of their obligations under this Agreement as soon as reasonably possible
13. CONFIDENTIALITY
13.1 Definition of Confidential Information and Exclusions.
If any party has any doubts about what constitutes Confidential Information then such party agrees to consult with the other party before acting in any manner that may breach its obligations under this Agreement
Confidential Information shall not include any information, however designated, that
13.1.1 is or subsequently becomes publicly available without Receiving Party's breach of any obligation owed to Disclosing Party
13.1.2 became known to Receiving Party prior to Disclosing Party’s disclosure of such information to Receiving Party pursuant to or prior to or in contemplation of this Agreement
13.1.3 became known to Receiving Party from a source other than Disclosing Party other than by the breach of an obligation of confidentiality owed to Disclosing Party
13.1.4 is independently developed by Receiving Party without use of Disclosing Party’s Confidential Information or
13.1.5 constitutes Suggestions
13.2 Obligations Regarding Confidential Information. Receiving Party shall
13.2.1 refrain from disclosing any Confidential Information of the Disclosing Party to third parties for ten (10) years following the date that Disclosing Party first discloses such Confidential Information to Receiving Party
13.2.2 take reasonable security precautions, at least as great as the precautions it takes to protect its own confidential information, but no less than reasonable care, to keep confidential the Confidential Information of the Disclosing Party and shall procure that all of its directors, employees, professional advisers and sub-contractors who have access to any information of the disclosing party to which the obligations of clause 13 apply shall be made aware of those obligations
13.2.3 not disclose any Confidential Information to its sub-contractors without first obtaining their written agreement to confidentiality obligations no less onerous than those set out in this clause 13
Receiving Party may disclose Confidential Information of Disclosing Party in accordance with a judicial or other governmental order, provided that Receiving Party either
13.2.4 gives the Disclosing Party reasonable notice prior to such disclosure to allow Disclosing Party a reasonable opportunity to seek a protective order or equivalent, or
13.2.5 obtains written assurance from the applicable judicial or governmental entity that it will afford the Confidential Information the highest level of protection afforded under applicable law or regulation. Notwithstanding the foregoing, the Receiving Party shall not disclose any computer source code that contains Confidential Information of the Disclosing Party in accordance with a judicial or other governmental order unless it complies with the requirement set forth in clause 13.2.4
Receiving Party shall notify the Disclosing Party immediately upon discovery of any unauthorized use or disclosure of Confidential Information or any other breach of this clause 13 by Receiving Party and its employees and consultants, and will cooperate with Disclosing Party in every reasonable way to help Disclosing Party regain possession of the Confidential Information and prevent its further unauthorized use or disclosure
Upon termination of this Agreement for any reason, Receiving Party shall, at Disclosing Party’s request, return all originals, copies, reproductions and summaries of Confidential Information and all other tangible materials and devices provided to the Receiving Party as Confidential Information, or at Disclosing Party's option, certify destruction of the same
13.3 Miscellaneous.
The parties acknowledge that monetary damages may not be a sufficient remedy for unauthorized disclosure of Confidential Information and that Disclosing Party shall be entitled, without waiving any other rights or remedies, to such injunctive or equitable relief as may be deemed proper by a court of competent jurisdiction
All Confidential Information is and shall remain the property of Disclosing Party. By disclosing Confidential Information to Receiving Party, Disclosing Party does not grant any express or implied right to Receiving Party to or under any patents, copyrights, trademarks, or trade secret information except as otherwise provided herein. Disclosing Party reserves without prejudice the ability to protect its rights under any such patents, copyrights, trademarks, or trade secrets except as otherwise provided herein
13.4 Suggestions.
The Customer may from time to time provide Suggestions to Supplier. Both parties agree that all Suggestions are and shall be given entirely voluntarily. Suggestions, even if designated as confidential by the Customer, shall not, absent a separate written agreement, create any confidentiality obligation for Supplier. Furthermore, except as otherwise provided herein or in a separate subsequent written agreement between the parties, Supplier shall be free to use, disclose, reproduce, license or otherwise distribute, and exploit the Suggestions provided to it as it sees fit, entirely without obligation or restriction of any kind on account of intellectual property rights or otherwise
14. TERMINATION
14.1 Unless otherwise agreed, any SaaS Service shall commence on the relevant Commencement Date and shall continue thereafter only during such periods in respect of which the applicable Subscription Fee shall have been paid in full to Supplier unless and until terminated under clause 14.2. Unless the parties otherwise agree in writing, at the end of any Subscription Period, or Minimum Term if applicable, this Agreement and the Services will automatically be extended for a subsequent minimum Subscription Period unless the Customer or Supplier gives not less than three calendar months notice of termination with effect at the expiry of the then current Subscription Period
14.2 Either party may terminate this Agreement by written notice to the other if
14.2.1 the other party commits any breach of any provision of this Agreement or any effective Order Form which is capable of remedy (including for the avoidance of doubt any breach referred to in clause 14.2.2) and that other party fails to remedy the breach within 14 days after receipt of a written notice giving full particulars of the breach and requiring it to be remedied
14.2.2 the other party commits any breach of any provision of this Agreement which constitutes a material breach (material breach for this purpose meaning a breach that has caused or, with the passage of time, will cause substantial harm to the interests of the aggrieved party or if it involves knowing and unauthorised infringement of the aggrieved party’s intellectual property, or if it involves knowing or grossly negligent unauthorised disclosure or use of the aggrieved party’s confidential information, or if it involves a continuing failure after warning to pay any undisputed fees when due, or if the aggregate effect of non-material breaches by the same party satisfies these standards for materiality)
14.2.3 the other party shall have a receiver or administrative receiver appointed or shall pass a resolution for winding-up (otherwise than for the purpose of a bona fide scheme of solvent amalgamation or reconstruction) or a court of competent jurisdiction shall make an order to that effect or if the other party shall become subject to an administration order (or have an administrator appointed) or shall enter into any voluntary arrangement with its creditors or shall cease or threaten to cease to carry on business
14.2.4 there are no outstanding Services agreed to be provided under this Agreement
14.3 Upon any termination of this Agreement
14.3.1 provisions regarding fees and expenses, rights arising from Services, confidentiality and protection of intellectual property, limitations of liability, obligations on termination and any provisions specified as surviving in any Project Document will remain in effect
14.3.2 subject as otherwise provided in this Agreement and to any rights or obligations which have accrued prior to termination, neither party shall have any further obligation to the other under this Agreement
14.4 Upon termination or expiration of this Agreement for any reason, Supplier shall provide the Customer five (5) Working Days access through a Customer Administrator Account to have reporting access only to download any reports form the system that the Customer wishes to retain.
15. GENERAL
15.1 Neither party has been induced to enter into this Agreement by a statement or promise which it does not contain. This Agreement and any applicable Project Document constitute the entire agreement between Supplier and the Customer with respect to the supply of Services and supersedes all previous communications, representations and agreements either written or oral (save for fraudulent misrepresentation) with respect thereto. This shall not exclude any liability which a party would otherwise have to the other party in respect of any statement made fraudulently by that party prior to the date of this Agreement. The application of any general terms and conditions upon which the Customer trades or which it seeks to impose by inclusion in any purchase order or by way of course of trading or otherwise are excluded and shall be of no effect
15.2 Neither party may assign, transfer or otherwise dispose of any of its rights or obligations under this Agreement without the prior written consent of the other such consent not to be unreasonably withheld or delayed. Subject to the foregoing, this Agreement will bind and inure to the benefit of any successors and assigns
15.3 This Agreement shall be governed by and construed in accordance with English law and the parties submit to the exclusive jurisdiction of the English courts
15.4 Each provision of this Agreement shall be construed separately and notwithstanding that the whole or any part of any such provision may be held by any body of competent jurisdiction to be illegal invalid or unenforceable the other provisions of this Agreement and the remainder of the provision in question shall continue in full force and effect. The parties hereby agree to attempt to substitute for any invalid or unenforceable provision a valid or enforceable provision which achieves to the greatest extent possible the economic legal and commercial objectives of the invalid or unenforceable provision
15.5 During the period during which Supplier is providing the Services and for a period of 9 months thereafter neither party shall (whether personally or by its agent and whether for itself or on behalf of any other person, firm or company) recruit, solicit, induce or seek to induce any employee or contractor of the other party involved in the performance of the Services or obligations under this Agreement to leave its employment or terminate or breach its contract with such other party, provided however, that neither party will be precluded from engaging in general recruiting techniques that do not target the employees of the other party and from employing any person responding to such general solicitation. In the event that a party is in breach of this clause 15.5 it shall pay to the party which has suffered loss as a result of such breach, by way of a genuine pre- estimate of such party’s damages, a sum calculated at the total aggregate value of fees, salary and other benefits paid to the employee or contractor concerned by such party during the last 6 months of such employee’s employment or contractor’s engagement
15.6 The relationship of Supplier to the Customer is solely that of independent contractor, and nothing contained herein is intended or will be construed as establishing an employment, joint venture, partnership, commission agent or other business relationship between the parties
15.7 Any variation of this Agreement or any Project Document must be in writing, expressly state that it forms part of the contractual arrangements between the parties and be signed by an authorised representative of each of the parties. No term or provision hereof will be deemed waived and no breach excused unless such waiver or consent is in writing and signed by the party claimed to have waived or consented
15.8 The Customer agrees that Supplier may refer to the Customer as a customer of Supplier and as a user of its Software in Supplier marketing and public relations material. For the avoidance of doubt, this clause 15.8 does not give either party the right to disclose Confidential Information
15.9 The parties confirm their intent not to confer any rights on any third parties by virtue of this Agreement and accordingly the Contracts (Rights of Third Parties) Act 1999 shall not apply to this Agreement
15.10 Supplier in its sole discretion may accept, by notice in writing to the Customer to that effect, that a facsimile or scanned copy of an original signature transmitted or emailed to it by the Customer is effective to create a binding agreement as if the document bearing the original signature was sent to it
16. DATA PROTECTION
16.1 The Customer acknowledges that in connection with the performance of Supplier’s obligations under this Agreement the Customer is a Controller and Supplier is a Processor
16.2 Supplier shall
16.2.1 comply with all applicable data protection legislation in force from time to time, including without limitation the DPA in Processing Customer Personal Data and
16.2.2 not Process Customer Personal Data other than on the Customer’s documented instructions unless Processing is required by applicable laws to which the relevant Contracted Processor is subject, in which case Supplier shall to the extent permitted by such applicable laws inform the Customer of that legal requirement before the relevant Processing of that Customer Personal Data.
16.3 The Customer
16.3.1 instructs Supplier (and authorises Supplier to instruct any Subprocessor) to Process Customer Personal Data, and
16.3.2 in particular, to transfer Customer Personal Data to any country or territory as necessary for the performance of Services and otherwise in connection with the performance of Supplier’s obligations under this Agreement, and warrants and represents that it is and will at all relevant times remain duly and effectively authorised to give the instruction set out in clause 16.3.1
16.4 Schedule 4 to this Agreement sets out certain information regarding the Contracted Processors' Processing of the Customers Personal Data as required by article 28(3) of the GDPR. The Customer may make reasonable amendments to Schedule 4 by written notice to Supplier from time to time as the Customer reasonably considers necessary to meet those requirements. Nothing in Schedule 4 (including as amended pursuant to this clause 16.4) confers any right or imposes any obligation on any party to this Agreement
16.5 Supplier shall take reasonable steps to ensure the reliability of any employee, agent or contractor of any Contracted Processor who may have access to Customer Personal Data, to ensure in each case that access is strictly limited to those individuals who need to know or access the relevant Customer Personal Data, as necessary for the purposes of this Agreement, to ensure compliance with the DPA in the context of that individual's duties to the Contracted Processor, and to ensure that all such individuals are subject to confidentiality undertakings or professional or statutory obligations of confidentiality
16.6 Taking into account the state of the art, the costs of implementation and the nature, scope, context and purposes of Processing as well as the risk of varying likelihood and severity for the rights and freedoms of natural persons, Supplier shall in relation to the Customer Personal Data implement appropriate technical and organizational measures to ensure a level of security appropriate to that risk, including, as appropriate, the measures referred to in article 32(1) of the GDPR. In assessing the appropriate level of security, Supplier shall take account in particular of the risks that are presented by Processing, in particular from a Personal Data Breach
16.7 The Customer authorises Supplier to appoint (and permit each Subprocessor appointed in accordance with this clause 16.7 to appoint) Subprocessors in accordance with this clause 16.7. Supplier may continue to use those Subprocessors already engaged by Supplier in connection with the Services as at the date of this Agreement, subject to Supplier and the Customer in each case as soon as practicable meeting the obligations set out in this clause 16.7. Supplier shall give the Customer prior written notice of the appointment of any new Subprocessor, including full details of the Processing to be undertaken by the Subprocessor. If within 5 Working Days of receipt of that notice, the Customer notifies Supplier in writing of any objections (on reasonable grounds) to the proposed appointment Supplier shall not appoint (or disclose any Customer Personal Data to) that proposed Subprocessor until reasonable steps have been taken to address the objections raised and a reasonable written explanation of the steps taken provided to the Customer
16.8 With respect to each Subprocessor, Supplier shall before the Subprocessor first Processes Customer Personal Data (or, where relevant, in accordance with clause 16.7), carry out adequate due diligence to ensure that the Subprocessor is capable of providing the level of protection for Customer Personal Data required by this Agreement
16.9 Taking into account the nature of the Processing, Supplier shall assist the Customer by implementing appropriate technical and organisational measures, insofar as this is reasonably possible, for the fulfilment of the Customers' obligations, as reasonably understood by Supplier and the Customer, to respond to requests to exercise Data Subject rights under the DPA
16.10 Supplier shall
16.10.1 promptly notify the Customer if it is aware that any Contracted Processor has received a request from a Data Subject under the DPA in respect of Customer Personal Data and
16.10.2 take reasonable steps to ensure that such Contracted Processor does not respond to that request except on the documented instructions of the Customer or as required by applicable laws to which the Contracted Processor is subject, in which case Supplier shall to the extent permitted by applicable laws inform the Customer of that legal requirement before the Contracted Processor responds to the request
16.11 Supplier shall notify the Customer without undue delay upon Supplier or any Subprocessor (who has duly notified Supplier) becoming aware of a Personal Data Breach affecting Customer Personal Data, providing the Customer with sufficient information to allow the Customer to meet any obligations to report or inform Data Subjects of the Personal Data Breach under the DPA. Supplier shall co-operate with the Customer and take such reasonable commercial steps as are notified by the Customer to assist in the investigation, mitigation and remediation of each such Personal Data Breach
16.12 Supplier shall provide reasonable assistance (at the Customer’s reasonable cost) to the Customer with any data protection impact assessments, and prior consultations with Supervising Authorities or other competent data privacy authorities, which are required by the Customer under article 35 or 36 of the GDPR or equivalent provisions of the DPA, in each case solely in relation to Processing of Customer Personal Data by, and taking into account the nature of the Processing and information available to, the Contracted Processors
16.13 Subject to clauses 16.13.1 and 16.13.2 Supplier shall as soon as practicable delete and procure the deletion of all copies of Customer Personal Data
16.13.1 Subject to clause 16.3.2, the Customer may in its absolute discretion by written notice to Supplier within 14 days of the cessation of Services (at the Customer’s reasonable cost) request Supplier to return a complete copy of all Customer Personal Data to the Customer by secure file transfer in such format as it is reasonable for Supplier to use and/or request Supplier to delete and procure the deletion of all other copies of Customer Personal Data Processed by any Contracted Processor and Supplier shall comply with any such written request as soon as is practicable
16.13.2 Each Contracted Processor may retain Customer Personal Data to the extent required by any applicable laws or other contractual arrangements with the Customer and always provided that such Contracted Processor shall ensure the confidentiality of all such Customer Personal Data and shall ensure that such Customer Personal Data is only Processed as necessary for the purpose(s) specified in the applicable laws or other such contract and for no other purpose
16.14 Subject to clause 16.14.1 and 16.14.3, Supplier shall make available to the Customer on request all information necessary to demonstrate compliance with the DPA, and shall allow for and contribute to audits, including inspections, by the Customer or an appropriately qualified auditor mandated by the Customer in relation to the Processing of the Customer Personal Data by the Contracted Processors
16.14.1 Information and audit rights of the Customer only arise under clause 16.14 to the extent that this Agreement does not otherwise give the Customer information or audit rights meeting the relevant requirements of the DPA (including, where applicable, article 28(3)(h) of the GDPR)
16.14.2 The Customer may only mandate an auditor for the purposes of clause 16.14 if the auditor is identified in the list set out in Schedule 4 to this Addendum, as that list is amended by agreement between the parties in writing from time to time
16.14.3 The Customer undertaking an audit shall give Supplier reasonable notice of any audit or inspection to be conducted under clause 16.14 and shall cause (and ensure that each of its mandated auditors causes) no damage, injury or disruption to the Contracted Processors' premises, equipment, personnel and business while its personnel are on those premises in the course of such an audit or inspection. A Contracted Processor need not give access to its premises for the purposes of such an audit or inspection
16.14.3.1 to any individual unless he or she produces reasonable evidence of identity and authority
16.14.3.2 outside normal business hours at those premises, unless the audit or inspection needs to be conducted on an emergency basis and the Customer undertaking such an audit has given notice to Supplier that this is the case before attendance outside those hours begins and reasonable compensation for the Contracted Processors attendance at such hours has been agreed or
16.14.3.3 for the purposes of more than one audit or inspection, in respect of each Contracted Processor, in any calendar year, except for any additional audits or inspections which the Customer is required or requested to carry out by the DPA, a Supervisory Authority or any similar regulatory authority responsible for the enforcement of applicable laws or
16.14.3.4 where the Customer undertaking an audit has not identified its concerns or the relevant requirement or request in its notice to Supplier of the audit or inspection
16.15 The Customer acknowledges that it is solely responsible for the creation of all Customer Personal Data upon which any Contracted Processor carries out Processing under this Agreement. The Customer shall make obtain and maintain all necessary notifications authorisations and consents the Customer is required to have for the Processing of Customer Personal Data to be carried out by any Contracted Processor under this Agreement. Supplier acknowledges that Customer Personal Data in the possession of any Contracted Processor shall at all times remain the property of the Customer
16.16 The Customer may vary the instruction given by this clause 16.3 with respect to the Processing of Customer Personal Data at any time by written notice to Supplier provided that Supplier shall have no liability of any kind to the Customer for any loss or damage suffered by or claim made by any person against the Customer arising directly or indirectly from Supplier complying with such notice if it does not comply with applicable laws
17. NOTICES
17.1 Any document notice claim or demand to be given served or made by either party to the other in connection with this Agreement shall be sufficiently given served or made by delivering or sending the same by hand or courier, recorded delivery or registered air mail post, facsimile or email to the registered office or any notified address of the party to whom it is addressed
17.2 Any such document notice claim or demand shall be deemed to be given served or made
17.2.1 if delivered, at the time of delivery
17.2.2 if sent by courier, at the expiration of 12 hours of the same having been despatched
17.2.3 if posted, at the expiration of 2 days after the envelope containing the same shall have been posted
17.2.4 if sent by facsimile, upon completion of transmission
17.2.5 if sent by email, upon completion of transmission, provided a confirmation notice is also sent by one other method contemplated by this clause 17.2
18. ELECTRONIC AGREEMENTS
The Customer acknowledges and agrees that
18.1 by accessing, using, receiving or downloading any Software and by making electronic transmissions to Supplier in connection therewith this Agreement and any other licence, usage or other conditions attaching from time to time to the use of Software or Services are legally binding upon it whether or not an authorised employee agent or contractor of the Customer clicked on any electronic button or such similar links as may be designated by Supplier to accept this Agreement or gain access to and use any Software or Service using the internet or other electronic forms of communication
18.2 pursuant to any applicable statutes, regulations, rules, ordinances or other laws, it accepts the use of electronic signatures, contracts, orders and other records and to electronic delivery of notices, contractual terms, records of transactions and other data initiated or completed through electronic means with Supplier and
18.3 it hereby waives any rights or requirements under any statutes, regulations, rules, ordinances or other laws in any jurisdiction which require an original signature or delivery or retention or filing of electronic or non-electronic records
SCHEDULE 1
SAAS SERVICE SUPPORT
The SaaS Service shall include the following support service:
1. an advisory and explanatory service with respect to the Software and the SaaS Service involving the provision of a telephone and email consultation service (helpdesk) to be provide between the hours of 09.00 and 17.00 UK time each day excluding UK public holidays and weekends.
2. incident logging, Incident priority allocation, including liaison with third parties and to follow up calls to achieve resolution of the Incident in accordance with Supplier’s Incident Priorities definition
3. regular communication from Supplier providing information on matters of general interest with respect to the Software and SaaS Service
4. if Supplier makes an update generally available to its customers of SaaS Services, it will supply the Customer with that Upgrade without additional charge and provide details of any potential outage prior to its release.
SAAS SERVICE INCLUSIONS AND EXCLUSIONS
1. Service Inclusions
The SaaS Service shall include the following facilities services provided in accordance with Supplier’s standard procedures from time to time:
1.1 standard operational activities involving the maintenance of the System Environment
1.2 start-up, shut down and reboots of System Environment machines and operating systems
1.3 access to storage for databases as agreed from time to time
1.4 daily backup and storage for one week of such backups of the Software, any Third Party Software and Customer Data stored by the operation of the Software
1.5 administration of System Environment security, administration of operating system level user accounts and passwords, administration of System Environment firewalls
2. Service Exclusions
Unless specified in any Order Form or otherwise agreed in writing, the following items are not part of the SaaS Services or other Services provided under the SaaS agreement and shall remain the sole responsibility of the Customer
2.1 maintenance, support or management of any Customer software or Customer databases outside of the scope of the SaaS Service
2.2 development work, installation or upgrades of the Software or any applicable Third Party Software other than new developments or releases of the Software or applicable Third Party Software that Supplier, in its absolute sole discretion, agrees to install and support under this Agreement for access and use by the Customer during any Subscription Period
2.3 maintenance, support, upgrading, installation, licensing or management or other services for any Customer software, hardware, desktop equipment, infrastructure or peripherals or the Customer’s premises or computer systems or its environment or telecommunications network
2.4 acquisition and/or licence management of any Third Party Software and/or Customer data (including databases themselves, if any) that do not form part of the SaaS Service
2.5 any activity relating to the rolling-out, implementing and/or upgrading, reconfiguration or migration of the System Environment to the Customer’s premises
2.6 Customer or Customer User training other than that agreed and documented at commencement of the Service
2.7 Customer data conversion and migration
2.8 procurement, provision, maintenance and support of or any advice in connection with the Customer’s computer systems or its environment or the Customer’s telecommunications network
2.9 the design in respect of the System Environment interface with the Customer computer systems or its environment or the Customer’s telecommunications network or Customer premises
2.10 the procurement, adequacy, maintenance or support of or any advice in connection with the software or other licensing requirements for any systems, software, computer, device or facility used by the Customer or any Customer User to access or use the SaaS Service or any website or computer network Supplier uses in connection with the SaaS Service
SCHEDULE 2
SERVICE LEVELS
1. These Service Levels are to be provided during the System Environment Operational Hours as defined below and are at all times subject to the System Environment Maintenance Hours and the System Environment Downtime requirements as defined below, to Incident Priorities and to the Customer meeting its responsibilities set out in the SaaS Agreement.
2. Supplier offers no guarantees or Service Level commitments with respect to performance or end-to-end bandwidth across public networks such as the Internet.
3. For the avoidance of doubt, the assumptions Supplier has used in agreeing to these Service Levels are based upon information obtained from the Customer and Supplier’s understanding of the Customer’s proposed use of the System Environment. If those assumptions change, then these Service Levels may be subject to change.
Service Level Description
System Environment Maintenance Hours
Where possible, maintenance activity will be undertaken at a time that will cause minimum disruption to the end users. Where this cannot happen, interruption will be kept to a minimum. Given the approach the Supplier takes to launching system updates and upgrades, users should only experience minimal interruption. As such there is no defined System Environment Maintenance Hours.
System Environment Operational Hours
The System Environment Operational Hours are periods of time during which the System Environment will be made available subject to the Service Levels for routine Customer processing requirements. For the avoidance of doubt, the Systems Environment will be generally available for routine processing requirements at all times outside the System Environment Operational Hours (excluding Systems Environment Maintenance Hours) but during such periods operations will not be subject to Service Levels.
Systems Environment Operational Hours will be between 06.00 and 21.00 Monday to Friday.
Scheduled Maintenance may need to be performed during System Environment Operational Hours, the Customer will be notified if this is the case in accordance with the Scheduled Maintenance Notification Service Level table below
System Environment Downtime
Systems Environment Downtime is the total number of hours in a calendar month that the Systems Environment is unavailable for the Customer’s use during Systems Environment Operational Hours and is expressed as a percentage of Systems Environment Operational Hours
Systems Environment Downtime shall only include those hours of unavailability where the cause of any failure is primarily the responsibility of Supplier or its contractors.
System Environment Downtime is calculated as the total hours of downtime in a calendar month that have accumulated as a result of Incidents during Systems Environment Operational Hours, (where those Incidents have had downtime in excess of 15 minutes) plus (+) Planned, Unplanned or Urgent Works carried out during System Environment Operational Hours in the same period divided by (/) Systems Environment Operational Hours in the same period times (x) 100%. Systems Environment Downtime so calculated shall not exceed 3% in any Calendar Month.
Expressly excluded from any Systems Environment Downtime calculations is Downtime due to Force Majeure, faults in Third Party Software, Customer software or any upgrade thereto or other reasons not within the responsibility of Supplier and its contractors, including without limitation the Customer or Customer User’s inability to access the System Environment due to a public communications facility or network including the Internet.
Maintenance Notification Service Level
Type of Maintenance
Anticipated Downtime
Advance Notice to be Given
Planned (e.g. upgrades of hardware or software), Unplanned , and Urgent or emergency works
As estimated
As much as reasonably practical
SCHEDULE 3
INCIDENT PRIORITIES
Priorities shall be assessed for all Incidents logged with Supplier and a priority will be allocated by Supplier in consultation with the Customer in accordance with the following table
Priority
Description
Target response/resolution times
1. Critical
A primary service is down and not usable (e.g. Software is not operating; all pages are not loading or are displaying an error message). Data corruption or data loss has occurred or will occur.
Response – 60 minutes within the SaaS Service Support hours set out in Schedule 1
Resolution Assessment – 12 hours
2. Urgent
A primary service is severely impacted for a large number of users, or is available but with substantial limitations and/or frequent disruptions, causing serious business impacts (e.g. sessions are timing out for a substantial number of users).
Response – 4 hours within the SaaS Service Support hours set out in Schedule 1
Resolution Assessment – 3 Working Days
3. Fairly Urgent
A core feature of the Services (e.g. responding to situations, accessing Pathways) has significant disruption and is not usable, an established integration has stopped working, or data may not be displayed as expected, but is not lost. No commercially reasonable workaround exists.
Response – 1 Working Day
Resolution Assessment – 5 Working Days
4. Not Urgent
All other Incidents
Response – 4 Working Days
Resolution Assessment – next general fix, update or release
SCHEDULE 4
CUSTOMER PERSONAL DATA PROCESSING DETAILS
This Schedule 4 includes certain details of the Processing of Customer Personal Data as required by article 28(3) GDPR
Subject matter and duration of the Processing of Customer Personal Data
The subject matter and duration of the Processing of the Customer Personal Data are set out in the agreement and this Schedule 4
The nature and purpose of the Processing of Customer Personal Data
Any operation such as collection, recording, organisation, structuring, storage, adaptation or alteration, retrieval, consultation, use, anonymization, pseudonymisation, disclosure by transmission, dissemination or otherwise making available, alignment or combination, restriction, erasure or destruction of data (whether or not by automated means).
Supplier and/or its Sub-Processor will process the Customer’s personal data only to the extent necessary for them to supply Services to the Customer pursuant to the Order Form.
The types of Customer Personal Data to be Processed
Business contact details, any other personal or business contact data provided directly or indirectly by the Customer, interaction data.
The categories of Data Subject to whom the Customer Personal Data relates
Employees of the Customer.
The obligations and rights of the Customer
The obligations and rights of the Customer are set out in the agreement and its schedules
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