All documents are listed in order of precedence, and collectively referred to as the “Agreement”: This order document (Order Document) is governed by and incorporates the following documents in effect as of the effective date. This agreement (defined below) is a legally binding agreement for SAP Cloud Services between Customer and the SAP affiliate or subsidiary company in the country in which Customer is located and from whom Customer is subscribing to SAP Cloud Services displayed in the Purchase Review and Order Confirmation (both defined below) (“SAP”). If you do not have the appropriate power of attorney, we kindly ask you to not continue with this transaction.

If you do not agree to these terms, do not click 'Accept' or “Agree.” By clicking “Accept” or “Agree” you hereby represent and warrant that you have been given the power of attorney by your employer (“Customer”) to carry out this transaction and conclude the respective contracts with SAP on behalf of your employer. SAP Ariba Supply Chain Collaboration for Buyersīy clicking 'Accept' or “Agree,” you agree to all of the terms and conditions stated in this Agreement.

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