1.1 These Terms and Conditions apply to all offers and contracts pursuant to which the supplier delivers goods and/or provides services of any nature whatsoever and under whatever name to the customer.
1.2 Departures from and additions to these general terms and conditions shall only be valid if they are agreed between the parties in writing.
1.3 The applicability of the customer’s purchasing or other conditions is specifically excluded.
1.4 If any provision of these general terms and conditions is null and void or is voided, the other provisions of these general terms and conditions shall remain fully in effect. The supplier and the customer shall in this case consult each other for the purpose of agreeing to new provisions to replace the null and void or voided provisions.
2.1 All offers and other communications of the supplier are subject to confirmation unless the supplier has indicated otherwise in writing. The customer guarantees that the information that it has provided or that has been provided on its behalf to the supplier and on which the supplier has based its offer is accurate and complete.
3.1 All prices are exclusive of turnover tax (VAT) and other levies imposed by the government. All prices stated by the supplier are in euros (EUR) and the customer must make all payments in euros.
3.2 The customer may not derive any rights or expectations from a cost estimate or budget issued by the supplier unless the parties have otherwise agreed in writing. An available budget made known to the supplier by the customer shall only apply as a (fixed) price agreed between the parties for the performance to be delivered by the supplier if this has been expressly agreed in writing.
3.3 If, according to the contract concluded between the parties, the customer consists of several natural persons and/or legal entities, each of these natural persons and/or legal entities shall be jointly and separately liable towards the supplier for performance of the contract.
3.4 Information from the supplier’s records shall count as conclusive evidence with respect to the performance delivered by the supplier and the amounts owed by the customer for delivery of this performance, without prejudice to the customer’s right to produce evidence to the contrary.
3.5 If a periodic payment obligation on the part of the customer applies, the supplier shall be entitled to adjust, in writing and in accordance with the index or other standard optionally included in the contract, the applicable prices and rates to the term specified in the contract. If the contract does not expressly provide for the possibility on the part of the supplier to adjust the prices or rates, the supplier shall always be entitled to adjust, in writing and with due observance of a term of at least three months, the applicable prices and rates. If the customer does not agree to the adjustment in this latter case, the customer shall be entitled to terminate the contract in writing within thirty days following notice of the adjustment, which termination shall take effect on the date on which the new prices and/or rates would take effect.
3.6 The parties shall record the date or dates on which the supplier shall charge the customer for the performance agreed in the contract. Amounts owed must be paid by the customer in accordance with the agreed payment terms or the payment terms stated on the invoice. The customer may not suspend any payment and may also not set off any amounts owed.
3.7 If the customer fails to pay amounts due or fails to do so on time, the customer shall owe statutory interest for commercial contracts on the outstanding amount without a demand for payment or a notice of default being required. If the customer fails to pay the amount due after a demand for payment or a notice of default has been issued, the supplier shall be entitled to refer the debt for collection, in which case the customer must pay all judicial and extrajudicial costs, including all costs charged by external experts. The foregoing shall be without prejudice to the supplier’s other legal and contractual rights.
4.1 If and insofar as the contract concluded between the parties is a continuing performance contract, the contract shall be entered into for the term agreed between the parties. A term of one year shall apply if no term has been agreed.
4.2 The term of the contract shall be tacitly extended, each time by the period of time originally agreed unless the customer or supplier terminates the contract in writing with due observance of a notice period of three months prior to the end of the current term.
5.1 The customer and supplier must ensure that all information received from the other party that the receiving party knows or should reasonably know is confidential is kept secret. This duty of confidentiality shall not apply to the supplier if and insofar as the supplier is required to provide the information concerned to a third party in accordance with a court decision or a statutory requirement, or if and insofar as doing so is necessary for the proper performance of the contract by the supplier. The party that receives the confidential information may only use it for the purpose for which it was provided. Information shall in any case be deemed to be confidential if it has been qualified as such by one of the parties.
5.2 The customer acknowledges that software originating from the supplier is always confidential in nature and that this software contains trade secrets of the supplier and its suppliers or the producer of the software.
5.3 During the term of the contract and for one year following its termination, each of the parties shall not employ or otherwise directly or indirectly engage, for the purpose of performing work, employees of the other party who are or were involved in the performance of the contract unless the other party has given prior written permission. Conditions may be attached to this permission, including the condition that the customer must pay reasonable compensation to the supplier.
6.1 If necessary for the performance of the contract, the customer shall on request inform the supplier in writing about the way in which the customer performs its legal obligations regarding the protection of personal data.
6.2 The customer indemnifies the supplier against claims of persons whose personal data is recorded or processed in the context of a register of personal data that is maintained by the customer or for which the customer is otherwise responsible by law unless the customer proves that the facts on which a claim is based are attributable to the supplier.
6.3 The customer is fully responsible for the data that it processes in the context of using a service of the supplier. The customer guarantees vis-à-vis the supplier that the content, use and/or processing of the data are not unlawful and do not infringe any right of a third party. The customer indemnifies the supplier against any claim of a third party instituted for whatever reason in connection with this data or the performance of the contract.
7.1 If the supplier is obliged to provide for a form of information security under the contract, this security shall meet the specifications agreed in writing between the parties regarding security. The supplier does not guarantee that the information security provided is effective under all circumstances. If the contract does not include an explicitly defined security method, the security provided shall meet a standard that is not unreasonable in terms of the state of the art, the sensitivity of the information, and the costs associated with the security measures taken.
7.2 The access or identification codes and certificates provided by or because of the supplier to the customer are confidential and must be treated as such by the customer, and may only be made known to authorized personnel in the customer’s own organization. The supplier is entitled to change the access or identification codes and certificates. The customer is obliged to inform the supplier immediately if it suspects access or identification codes and certificates are potentially in possession of unauthorized third parties.
8.1 All items delivered to the customer shall remain the property of the supplier until all amounts owed by the customer to the supplier under the contract concluded between the parties have been paid to the supplier in full. A customer that acts as a reseller may sell and supply all items that are subject to the supplier’s retention of title insofar as doing so is usual in the context of the customer’s ordinary course of business.
8.2 The property-law consequences of the retention of title with respect to an item destined for export shall be governed by the laws of the State of destination if those laws contain provisions that are more favorable to the supplier.
8.3 As and when necessary, rights shall be granted or transferred to the customer subject to the condition that the customer has paid all amounts owed under the contract.
8.4 The supplier may retain all information, documents, software and/or data files received or created in the context of the contract in spite of an existing obligation to hand over or transfer until the customer has paid all amounts owed to the supplier.
9.1 The risk of loss, theft, misappropriation or damage of items, information (including user names, codes and passwords), documents, software or data files that are created, supplied or used in the context of performing the contract shall pass to the customer at the time at which the customer or an auxiliary person of the customer comes into actual possession of the items and information referred to.
10.1 If the supplier is prepared to undertake to transfer an intellectual property right, such a commitment may only be undertaken expressly and in writing. If the parties agree in writing that an intellectual property right with respect to software, websites, data files, equipment or other materials specifically developed for the customer shall transfer to the customer, this shall be without prejudice to the supplier’s right or option to use and/or operate, either for itself or for third parties and without any restriction, the parts, general principles, ideas, designs, algorithms, documentation, works, programming languages, protocols, standards and the like on which the developments referred to are based for other purposes. The transfer of an intellectual property right shall likewise be without prejudice to the supplier’s right to complete developments, either for itself or for a third party, that are similar to or derived from developments that were or are being completed for the customer.
10.2 All intellectual property rights to the software, websites, data files, equipment and training, testing and examination materials, as well as other materials like analyses, designs, documentation, reports and offers, including preparatory materials in this regard, developed or made available to the customer under the contract are held exclusively by the supplier, its licensors or its suppliers. The customer shall have the rights of use expressly granted under these general terms and conditions, the contract concluded in writing between the parties and the law. A right accorded to the customer is non-exclusive and may not be transferred, pledged or sublicensed.
10.3 The customer may not remove or change any indication concerning the confidential nature of or concerning the copyrights, brands, trade names or any other intellectual property right pertaining to the software, websites, data files, equipment or materials, or have any such indication removed or changed.
10.4 Even if not expressly provided for in the contract, the supplier may always take technical measures to protect equipment, data files, websites, software made available, software to which the customer is granted direct or indirect access, and the like in connection with an agreed limitation in terms of the content or duration of the right of use of these items. The customer may not remove or bypass such technical measures or have such technical measures removed or bypassed.
10.5 The supplier indemnifies the customer against any claim of a third party based on the allegation that software, websites, data files, equipment or other materials developed by the supplier itself infringe an intellectual property right of that third party, subject to the condition that the customer immediately informs the supplier in writing about the existence and content of the claim and leaves the settlement of the claim, including any arrangements made in this regard, entirely to the supplier. The customer shall provide the powers of attorney and information required to the supplier and assist the supplier to defend itself against such claims. This obligation to indemnity shall not apply if the alleged infringement concerns (i) materials made available to the supplier by the customer for use, modification, processing or maintenance or (ii) changes made or commissioned by the customer in the software, website, data files, equipment or other materials without the supplier’s written permission. If it is irrevocably established in court that software, websites, data files, equipment or other materials developed by the supplier itself is or are infringing any intellectual property right held by a third party, or if, in the opinion of the supplier, there is a good chance that such an infringement is occurring, the supplier shall if possible ensure that the customer can continue to use, or use functional equivalents of, the software, websites, data files, equipment or materials supplied. Any other or further obligation to indemnify on the part of the supplier due to infringement of a third party’s intellectual property right is excluded.
10.6 The customer guarantees that making equipment, software, material intended for websites, data files and/or other materials and/or designs available to the supplier for the purpose of use, maintenance, processing, installation or integration does not infringe any rights of third parties. The customer indemnifies the supplier against any claim of a third party based on the allegation that such making available, use, maintenance, processing, installation or integration infringes a right of that third party.
10.7 The supplier is never obliged to perform data conversion unless doing so has been expressly agreed in writing with the customer.
11.1 The parties acknowledge that the success of work in the field of information and communications technology depends on proper and timely cooperation between the parties. The customer shall always extend, in a timely manner, the cooperation reasonably required by the supplier.
11.2 The customer bears the risk of selecting the items, goods and/or services to be provided by the supplier. The customer must always exercise the utmost care to guarantee that the requirements that the supplier’s performance must meet are accurate and complete. Measurements and particulars given in drawings, images, catalogues, websites, offers, advertising material, standardisation sheets and the like are not binding for the supplier unless expressly stated otherwise by the supplier.
11.3 If the customer deploys employees and/or auxiliary persons in the performance of the contract, these employees and auxiliary persons must have the knowledge and experience required. If the supplier’s employees perform work at the customer’s location, the customer must provide, on time and free of charge, the facilities required, such as a workspace with computer and network facilities. The supplier shall not be liable for damage or costs due to transmission errors, malfunctions or the non-availability of these facilities unless the customer proves that this damage or these costs are the result of deliberate intent or recklessness on the part of the supplier’s management.
11.4 The workspace and facilities must meet all legal requirements. The customer indemnifies the supplier against claims of third parties, including the supplier’s employees, who suffer injury in the context of performing the contract as a result of acts or omissions of the customer or unsafe situations in the customer’s organisation. The customer shall make the company and security rules current in its organisation known to employees deployed by the supplier prior to the start of the work.
11.5 If, in connection with the supplier’s services and products, the customer makes software, equipment or other resources available to the supplier, the customer guarantees that all licences or approvals that the supplier may require in relation to these resources shall be obtained.
11.6 The customer is responsible for the management, including checking the settings, and use of the products supplied and/or services provided by the supplier, and the way in which the results of the products and services are used. The customer is also responsible for appropriately instructing users and for the use made by users unless it is expressly agreed in writing that the supplier is to do so.
11.7 The customer shall itself install, organise, parameterise and tune the software and support software required on its own equipment and, if necessary, modify the equipment, other software and support software and operating environment used in this regard, and effect the interoperability that it desires.
12.1 To enable proper performance of the contract by the supplier, the customer shall always provide all information reasonably required by the supplier to the supplier in a timely manner.
12.2 The customer guarantees that the information, designs and specifications that it has provided to the supplier is or are accurate and complete. If the information, designs or specifications provided by the customer contain inaccuracies apparent to the supplier, the supplier shall contact the customer to make enquiries about the matter.
12.3 In connection with continuity, the customer shall designate a contact person or contact persons who shall act in that capacity for the duration of the supplier’s work. The customer’s contact persons shall have the experience required, specific knowledge of the subject matter and a proper understanding of the objectives that the customer wishes to achieve.
12.4 The supplier is only obliged to periodically provide information concerning the performance of the work to the customer through the contact person designated by the customer.
13.1 If both parties are participating in a project or steering group through one or more employees that they have deployed, the provision of information shall take place in the manner agreed for the project or steering group.
13.2 Decisions made in a project or steering group in which both parties are participating shall only be binding for the supplier if the decisions are made in accordance with that which has been agreed between the parties in writing in this regard or, in the absence of written agreements in this context, if the supplier has accepted the decisions in writing. The supplier is never obliged to accept or implement a decision if, in its opinion, the decision cannot be reconciled with the content and/or proper performance of the contract.
13.3 The customer guarantees that the persons that it has designated to participate in a project or steering group are authorised to make decisions that are binding for the customer.
14.1 The supplier shall make reasonable efforts to comply to the greatest extent possible with the terms and delivery periods and/or dates and delivery dates, whether or not these are firm deadlines and/or dates, that it has specified or that have been agreed between the parties. The interim dates and delivery dates specified by the supplier or agreed between the parties shall always apply as target dates, shall not bind the supplier and shall always be indicative.
14.2 If a term is likely to be exceeded, the supplier and customer shall consult with each other about the consequences of the term being exceeded in relation to further planning.
14.3 In all cases, therefore also if the parties have agreed firm deadlines and delivery periods or dates and delivery dates, the supplier shall only be in default as a result of a period of time being exceeded after the customer has declared the supplier to be in default in writing and a reasonable term that the customer granted to the supplier to remedy the breach has passed. The notice of default must describe the breach as comprehensively and in as much detail as possible in order to give the supplier the opportunity to respond adequately.
14.4 If it has been agreed that the work under the contract is to be performed in phases, the supplier shall be entitled to postpone the start of a phase’s work until the customer has approved the results of the preceding phase in writing.
14.5 The supplier shall not be bound by a date or delivery date or term or delivery period, whether or not final, if the parties have agreed on an amendment to the content or scope of the contract (additional work, a change of specifications and so on) or a change in approach with respect to the performance of the contract, or if the customer fails to fulfill its obligations arising from the contract or fails to do so on time or in full. The need for or occurrence of additional work during the performance of the contract shall never constitute a reason for the customer to give notice of termination or to rescind (in Dutch: ‘ontbinden’) the contract.
14.6 Purchase conditions or any other conditions used by Customer will not be applicable.
14.7 The Appendices to the Agreement are an integral part of the Agreement. If there is a discrepancy between the Agreement and the Appendices, the Agreement will prevail.
15.1 Each party shall only be authorised to rescind the contract due to an attributable failure in the performance of the contract if the other party, in all cases after a written notice of default that is as detailed as possible and that grants a reasonable term to remedy the breach has been issued, is culpably failing to fulfil essential obligations under the contract. The customer’s payment obligations and all obligations of the customer or a third party engaged by the customer to cooperate and/or provide information apply in all cases as essential obligations under the contract.
15.2 If, at the time of rescission, the customer has already received goods or services in the performance of the contract, these goods or services and the associated payment obligations shall not be undone unless the customer proves that the supplier is in default with respect to the essential part of such goods or services. With due regard to the stipulation of the preceding sentence, amounts invoiced by the supplier prior to rescission in connection with what it already properly performed or delivered in the performance of the contract shall remain payable in full and shall become immediately due and payable at the time of termination.
15.3 A contract which, due to its nature and content, does not end in completion and which has been entered into for an indefinite period of time may be terminated by either of the parties in writing following consultation between the parties. Reasons for the termination must be stated. If a notice period has not been agreed between the parties, a reasonable period must be observed when notice of termination is given. The supplier is never obliged to pay any compensation due to termination.
15.4 The customer may not terminate a contract of engagement that has been entered into for a definite period of time.
15.5 Either of the parties may terminate the contract in writing, in whole or in part, without notice of default being required and with immediate effect, if the other party is granted a moratorium, whether or not provisional, a petition for bankruptcy is filed for the other party or the company of the other party is liquidated or dissolved other than for restructuring or a merger of companies. The supplier may also terminate the contract, in whole or in part, without notice of default being required and with immediate effect, if a direct or indirect change occurs in the decisive control of the customer’s company. The supplier is never obliged to repay any amount in money already received or pay any amount in compensation due to termination as referred to in this paragraph. If the customer goes irrevocably bankrupt, its right to use the software, websites and the like made available to it shall end, as shall its right to access and/or use the supplier’s services, without termination by the supplier being required.
16.1 The supplier’s total liability due to an attributable failure in the performance of the contract or on any legal basis whatsoever, expressly including each and every failure to fulfil a warranty obligation agreed with the customer, shall be limited to compensation for direct loss up to a maximum of the price stipulated for the contract concerned (excluding VAT). If the contract is mainly a continuing performance contract with a term of more than one year, the price stipulated for the contract shall be set at the total amount of the payments (excluding VAT) stipulated for one year. The supplier’s total liability for direct loss, on any legal basis whatsoever, shall never amount to more than EUR 500.000 (five hundred thousand euros), however.
16.2 The supplier’s total liability for loss due to death or bodily injury or as a result of material damage to items shall never amount to more than EUR 1.250.000 (one million two hundred fifty thousand euros).
16.3 The supplier’s liability for indirect loss, consequential loss, loss of profits, lost savings, reduced goodwill, loss due to business interruption, loss as a result of claims of the customer’s customers, loss arising from the use of items, materials or software of third parties prescribed by the customer to the supplier and loss arising from the engagement of suppliers prescribed by the customer to the supplier is excluded. The supplier’s liability for corruption, destruction or loss of data or documents is likewise excluded.
16.4 The exclusions and limitations of the supplier’s liability described paragraphs 16.1 up to and including 16.3 are entirely without prejudice to the other exclusions and limitations of the supplier’s liability described in these general terms and conditions.
16.5 The exclusions and limitations referred to in paragraphs 16.1 up to and including 16.4 shall cease to apply if and insofar as the loss is the result of deliberate intent or recklessness on the part of the supplier’s management.
16.6 Unless performance by the supplier is permanently impossible, the supplier shall only be liable due to an attributable failure in the performance of a contract if the customer declares the supplier to be in default in writing without delay and grants the supplier a reasonable term to remedy the breach, and the supplier culpably fails to fulfil its obligations also after this term has passed. The notice of default must describe the breach as comprehensively and in as much detail as possible in order to give the supplier the opportunity to respond adequately.
16.7 For there to be any right to compensation, the customer must always report the loss to the supplier in writing as soon as possible after the loss has occurred. Each claim for compensation against the supplier shall be barred by the mere expiry of a period of 24 months following the inception of the claim unless the customer has instituted a legal action for damages prior to the expiry of this period.
16.8 The customer indemnifies the supplier against any and all claims of third parties due to product liability as a result of a defect in a product or system that the customer supplied to a third party and that consisted in part of equipment, software or other materials supplied by the supplier, unless and insofar the customer is able to prove that the loss was caused by the equipment, software or other materials referred to.
16.9 The provisions of this article and all other limitations and exclusions of liability referred to in these general terms and conditions shall also apply for the benefit of all natural persons and legal entities that the supplier engages in the performance of the contract.
17.1 None of the parties shall be obliged to fulfil any obligation, including any statutory and/or agreed warranty obligation, if it is prevented from doing so by force majeure. Force majeure on the part of the supplier means, among other things: (i) force majeure on the part of the suppliers of the supplier, (ii) the failure to properly fulfil obligations on the part of suppliers that were prescribed to the supplier by the customer, (iii) defects in items, equipment, software or materials of third parties the use of which was prescribed to the supplier by the customer, (iv) government measures, (v) power failures, (vi) Internet, data network or telecommunication facilities failures, (vii) war and (viii) general transport problems.
17.2 Either of the parties shall have the right to rescind the contract in writing if a situation of force majeure persists for more than 60 days. In such an event, that which has already been performed under the contract shall be paid for on a proportional basis without the parties owing each other anything else.
18.1 If at the request, or prior consent of the customer, the supplier has performed work or supplied goods or services that is or are outside the scope of the agreed work and/or provision of goods or services, the customer shall pay for this work or provision of goods or services in accordance with the agreed rates or, if no rates have been agreed between the parties, in accordance with the supplier’s usual rates. The supplier is not obliged to honor such a request and may require that a separate contract be concluded in writing for the purpose.
18.2 Insofar as a fixed price has been agreed for the provision of services, the supplier shall on request inform the customer in writing about the financial consequences of the additional work or additional provision of goods or services as referred to in this article.
19.1 The customer may not sell, transfer or pledge its rights and obligations under a contract to a third party.
19.2 The supplier is entitled to sell, transfer or pledge its claims to payment of amounts owed to a third party.
20.1 Contracts between the supplier and customer are governed by Dutch law. The United Nations Convention on Contracts for the International Sale of Goods (CISG) does not apply.
20.2 Disputes that arise by reason of the contract concluded between the parties and/or by reason of any further contracts deriving from it shall be resolved by mediation proceedings chaired by an impartial arbiter appointed unanimously by all parties.
20.3 Disputes that arise by reason of the contract concluded between the parties and/or by reason of any further contracts deriving from it that cannot be resolved by the method in Article 20.2 shall be resolved by arbitration in accordance with the Arbitration Regulations of the Foundation for the Settlement of Automation Disputes (Stichting Geschillenoplossing Automatisering - SGOA), which has its registered office in The Hague, the Netherlands, the foregoing without prejudice to the right of each party to request preliminary relief in summary arbitral proceedings and without prejudice to the right of each party to take precautionary measures. Arbitration proceedings shall take place in The Hague.
20.4 If a dispute that arises by reason of the contract concluded between the parties or by reason of any further contracts deriving from it is within the jurisdiction of the cantonal court (in Dutch: kantongerecht), each party, in derogation from the provisions of Article 20.2 and Article 20.3, shall be entitled to bring the case before the legally competent court as a cantonal court case. The parties shall only be entitled to take the afore-mentioned action if arbitration proceedings concerning the dispute have not yet been instituted in accordance with the provisions of Article 20.2 or Article 20.3. If, with due observance of the provisions of Article 20.4, one or more of the parties have brought the case before the legally competent court in order for it to be heard and settled, the cantonal court judge of that court shall be competent to hear and settle the case.
20.4 Regarding a dispute that arises by reason of the contract concluded between the parties or by reason of any further contracts deriving from it, each party shall in all cases be entitled to institute ICT mediation proceedings in accordance with the ICT Mediation Regulations of the Foundation for the Settlement of Automation Disputes. The other party must then actively participate in ICT mediation proceedings that have been instituted. This legally enforceable obligation in any case includes attending at least one joint meeting of mediators and the parties to give this extrajudicial form of dispute resolution a chance of success. Each party shall be free to terminate the ICT mediation proceedings at any time after a joint first meeting of mediators and the parties. The provisions of this paragraph do not prevent a party from requesting preliminary relief in summary arbitral proceedings or from taking precautionary measures if the party deems doing so necessary.
20.5 Leafcloud makes every effort to be compliant with applicable EU law and the GDPR.
20.6 In case of a dispute, the district court of Amsterdam will be the only competent court.
21.1 The supplier shall perform its services with care to the best of its ability, if applicable in accordance with the agreements and procedures agreed in writing with the customer. All services by the supplier shall be performed on the basis of an obligation to use best endeavours unless and insofar as the supplier has expressly promised a result in the written contract and the result concerned has also been defined with sufficient determinability in the contract.
21.2 The supplier shall not be liable for loss or costs that are the result of the use or misuse of access or identification codes or certificates unless the misuse is the direct result of deliberate intent or recklessness on the part of the supplier’s management.
21.3 If the contract has been entered into with a view to performance by one specific person, the supplier shall always be entitled to replace this person with one or more persons who have the same and/or similar qualifications.
21.4 The supplier is not obliged to follow the customer’s instructions in the performance of its services, particularly not if these instructions change or add to the content and scope of the agreed services. If such instructions are followed, however, payment shall be made for the work concerned in accordance with the supplier’s usual rates.
22.1 Any agreements concerning a service level (Service Level Agreements) shall only be expressly agreed in writing. The customer shall always inform the supplier without delay about any circumstances that affect or that could affect the service level and its availability.
22.2 If agreements about a service level have been made, the availability of software, systems and related services shall always be measured such that unavailability due to preventive, corrective or adaptive maintenance or other forms of service announced by the supplier in advance and circumstances beyond the supplier’s control are not taken into account. The availability measured by the supplier shall count as conclusive evidence, subject to evidence to the contrary produced by the customer.
23.1 If the services provided to the customer under the contract include making backups of the customer’s data, the supplier shall make a complete backup of the customer’s data in its possession in accordance with the periods agreed in writing or once a week if such periods have not been agreed. The supplier shall retain the backup for the duration of the agreed term or for the duration of the supplier’s usual term if agreements have not been made in this regard. The supplier shall retain the backup with due care.
23.2 The customer remains responsible for the fulfillment of all administrative and retention obligations that apply to it by law.
24.1 Leafcloud grants Customer the right for the length of the Agreement to make use of the Infrastructure and OpenStack via Hosting.
24.2 Leafcloud aims to make available the latest version of OpenStack. OpenStack is a Third Party Product to which Leafcloud makes no modifications. OpenStack is provided ‘As is’. Leafcloud provides access to OpenStack via the OpenStack Interface. To the use of OpenStack the Apache 2.0 license from the Apache Software Foundation applies. The license terms are available on the website: www.apache.org/licenses.
25.1. Leafcloud does not control and/or understand the contents of the data traffic from and/or to the User. Leafcloud acts only as an intermediary. Leafcloud makes no warranties regarding the contents of data, which include reliability and completeness.
25.2 Customer indemnifies and holds Leafcloud harmless for any claim, lawsuit, or action by any third party in connection with (the contents of) the data traffic or the information provided by the User.
26.1 The customer shall at all times act with due care and lawfully towards third parties, particularly by respecting the intellectual property rights and other rights of third parties and the privacy of third parties, by refraining from disseminating information in a manner that is contrary to the law, from granting unauthorized access to systems and from spreading malware or other harmful programs or data, and by refraining from committing criminal acts and violating any other legal obligation.
26.2 To prevent liability towards third parties or limit the consequences thereof, the supplier is always entitled to take measures with respect to an act or omission of or at the risk of the customer. Should the supplier so demand in writing, the customer shall delete data and/or information from the supplier’s systems without delay. If the customer fails to do so, the supplier shall be entitled at its own discretion to delete the data and/or information itself or make it impossible to access the data and/or information. In addition, in the event of a breach or an imminent breach of the provisions of paragraph 26.1, the supplier shall be entitled to deny the customer access to the supplier’s systems with immediate effect and without prior notice. The foregoing shall be without prejudice to any other measures or the exercise of other legal and contractual rights by the supplier against the customer. The supplier shall in this case also be entitled to terminate the contract with immediate effect without being liable towards the customer for doing so.
26.3 The supplier cannot be expected to form an opinion on the merits of the claims of third parties or the customer’s defense or be involved in any way whatsoever in a dispute between a third party and the customer. The customer shall deal with the third party concerned regarding the matter and inform the supplier in writing. The information provided in this context must be properly substantiated by supporting documents.
26.4 If the supplier performs work relating to the data of the customer its users or affiliated 3rd parties, its employees, or users pursuant to a request or a competently issued order of a government agency or in connection with a legal obligation, all costs associated with this work shall be charged to the customer.
26.5 The supplier may change the content or scope of the delivery model and/or development. During development testing customer shall provide cooperation as stated under Article 11. If the result of development testing results in a change in the customer’s current procedures, the supplier shall inform the customer about the matter in a timely fashion.
26.6 The supplier may continue to test and provide the development using new or modified versions of the software. The supplier is not obliged to maintain, modify, retain or add certain features or functionalities of the service or software specifically for the customer.
26.7 The supplier may temporarily put all or part of the development and/or delivery model out of operation for preventive, corrective, or adaptive maintenance or other forms of service or development. If relevant to testing, the supplier shall not allow the period during which the development is out of operation to last longer than necessary and shall ensure if possible that this period occurs outside office hours, and, according to circumstances, have this period commence following consultation with the customer.
26.8 The articles 26.1 up to and including 26.7 do not limit suppliers from imposing additional Terms & Conditions applicable to cloud and/or hosting-related services that the supplier provides with regard to testing. Particularly if these tests involve customers, the user(s), and/or other relevant 3rd parties and/or the testing of services on supplier-provided systems.
27.1. The Leafcloud IaaS is ‘self-service’, which means that Leafcloud only provides OpenStack and Infrastructure. Leafcloud IaaS is therefore not a managed hosting solution.
27.2 Customer is responsible for how OpenStack and Leafcloud are being used and therefore for the stability of the final configuration of the infrastructure which is realized by the Customer via OpenStack.
28.1 The completion time of an assignment in the field of advice and consultancy depends on various factors and circumstances, such as the quality of the data and information provided by the customer and the cooperation of the customer and relevant third parties. Unless otherwise agreed in writing, therefore, the supplier shall not commit to an assignment completion time in advance.
28.2 The supplier’s services shall only be performed on the supplier’s usual working days and during the supplier’s usual business hours.
28.3 The use that the customer makes of advice and/or a consultancy report issued by the supplier shall always be at the customer’s risk. The onus to prove that the advisory and consultancy services or the way in which they are performed are not in conformance with that which has been agreed in writing or may be expected from a competent supplier acting reasonably is entirely on the customer, without prejudice to the supplier’s right to furnish evidence to the contrary through all means.
28.4 Without the supplier’s prior written permission, the customer may not disclose the supplier’s way of working, methods and techniques and/or the content of the supplier’s advice or reports to third parties. The customer may not provide the supplier’s advice or reports to a third party or otherwise make the supplier’s advice or reports public.
29.1 The supplier shall periodically inform the customer, in the manner agreed in writing, about the performance of the work. The customer shall inform the supplier in advance and in writing about circumstances of importance or circumstances that could be of importance to the supplier, such as the manner of reporting, the issues to be addressed, the customer’s prioritization, the availability of resources and personnel of the customer, and special facts or circumstances or facts or circumstances of which the supplier is possibly unaware. The customer shall ensure that the information provided by the supplier is further disseminated and noted within the customer’s organization and that it is assessed partly on the basis of this inspection, and shall inform the supplier about this inspection and assessment.
30.1 In the absence of an expressly agreed payment schedule, all amounts that relate to the services provided by the supplier as referred to in this chapter shall be payable each calendar month in arrears.
31.1 The supplier shall make the employee specified in the contract available to perform work under the management and supervision of the customer. The results of the work are at the customer’s risk. Unless otherwise agreed in writing, the employee shall be made available to the customer for 40 hours a week during the supplier’s usual working days.
31.2 The customer may only deploy the employee made available to perform work other than the agreed work if the supplier has agreed to the performance of that other work in advance and in writing
31.3 The customer may only second the employee made available to a third party for the purpose of performing work under the management and supervision of that third party if this has expressly been agreed in writing.
31.4 The supplier shall endeavor to ensure that the employee made available remains available to perform work for the duration of the contract during the agreed days, except in the event of illness or if the employee leaves the supplier’s employment. Also if the contract has been entered into with a view to performance by one particular person, the supplier shall always be entitled to replace this person with one or more persons who have the same qualifications.
31.5 The customer shall be entitled to request that the employee made available be replaced (i) if the employee made available demonstrably fails to meet the expressly agreed quality requirements and the customer makes this known to the supplier, with substantiation, within three working days following commencement of the work, or (ii) in the event of prolonged illness on the part of the employee made available or if the employee leaves the supplier’s employment. The supplier shall handle such a request without delay as a matter of priority. The supplier does not guarantee that replacement is always possible. If replacement is not possible or is not possible promptly, the customer’s rights with respect to further performance of the contract shall cease to have effect, as shall all claims of the customer due to non-performance of the contract. The customer’s payment obligations with respect to the work performed shall continue to apply fully.
32.1 In derogation from the provisions of Article 4 of these general terms and conditions, if nothing has been agreed between the parties regarding the term of secondment, the secondment contract shall be an open-ended one, in which case a notice period of one calendar month following any initial term shall apply for each party. Notice of termination must be given in writing.
33.1 The working hours, rest periods and length of the working week of the employee made available shall be the same as the customer’s usual working hours, rest periods and length of the working week. The customer guarantees that the working hours, rest periods and length of the working week are in compliance with relevant legislation and regulations.
33.2 The customer shall inform the supplier about an intended temporary or permanent closure of its company or organization.
33.3 The customer is obliged towards the supplier and the employee made available to comply with relevant legislation and regulations pertaining to workplace safety and working conditions.
34.1 If, on the instructions or at the request of the customer, the employee made available works more hours per day than the agreed or usual number of working hours or works on days other than the supplier’s usual working days, the customer shall owe the agreed overtime rate for these hours or, in the absence of an agreed overtime rate, the supplier’s usual overtime rate. If so requested, the supplier shall inform the customer about the current overtime rates.
34.2 Costs and travel time shall be charged to the customer in accordance with the supplier’s usual rules and standards. If so requested, the supplier shall inform the customer about the usual rules and standards in place for the purpose.
35.1 The supplier shall ensure that amounts payable in relation to the employee made available under the contract with the customer in terms of payroll tax, social insurance contributions and turnover tax are paid on time and in full. The supplier indemnifies the customer against any and all claims of the tax authorities or agencies tasked with implementing social insurance legislation pursuant to the contract with the customer, subject to the condition that the customer immediately informs the supplier in writing about the existence and content of the claim and leaves the settlement of the claim, including any arrangements made in this regard, entirely to the supplier. The customer shall provide the powers of attorney and information required to the supplier and assist the supplier to defend itself, if necessary in the name of the customer, against such claims.
35.2 The supplier does not accept any liability for the quality of the results produced by work performed under the management and supervision of the customer.
36.1 Leafcloud will, at Customer’s written request at reasonable intervals, provide Customer a copy of the most recent third-party audit or certification if applicable.
36.2 After obtaining the copy as meant in clause 10.1 and on the condition that Customer has provided compelling arguments in writing why additional audits are needed, Customer has the right to perform audits, including inspections, conducted by Customer or an independent auditor mandated by Customer who is bound by confidentiality, in so far necessary to check compliance of Leafcloud with article 6 and 7. Leafcloud shall cooperate with this audit by providing (access to) all information reasonably relevant for the audit, including supporting data such as system logs, within a reasonable period of time, whereby a maximum period of four weeks after request of such information is reasonable. Audits by Customer in Leafcloud – Terms of Service – accordance with this clause 10.2 will take place no more than once a year, taking into account a period of 14 business days after notification by Customer. The costs of such audits are for the account of Customer. This includes fees incurred for, but not limited to, the time Leafcloud employees spend on the audit.
36.3 Customer shall keep not disclose the information provided or gathered on the basis of clauses 10.1 and 10.2 to anyone other than Leafcloud, unless EU law or national law to which Customer is subject, requires otherwise.
36.4. The findings as a result of the audit carried out will be assessed by the Parties in mutual consultation and, as a result thereof, be implemented by one of the Parties or jointly by both Parties.
36.5. The reasonable costs for the audit are borne by the customer, on the understanding that the costs for the third party to be hired will always be borne by the customer.
37.1. Customer will make use of the Services and/or other facilities offered in a responsible manner. It is prohibited to use the Services and/or other facilities offered in a manner that will result in: a) Damage in the system and/or Infrastructure of Leafcloud and/or third parties; or b) Interference with its use.
37.2 Customer will ensure that such damage and/or interference is not the result of misconfiguration on Customer’s part.
37.3 It is not permitted to use the Services for cryptocurrency-mining activities of any kind (defined as processes that verify and add new transactions to the blockchain for a digital currency), or activities that are illegal and/or in violation of the Agreement or the performance or non-performance of any other act that makes hacking possible.
37.4 Leafcloud reserves the right, at Leafclouds sole discretion, if forced by law or a court order; and/or a third party informs Leafcloud and/or a suspicion exists that through the Services a violation is made of the rights of a third party; there is a breach of the Agreement and the resulting obligations in question have not been met wholly or partially, to bar access to the Services and/or other facilities offered, to remove the information in question and/or suspend its other obligations until Customer meets its obligations.
37.5 If the actions and/or failure to act of Customer justifies this and/or the actions and/or failure to act of Customer continues regardless of the measures under taken by Leafcloud, as set out in clause 11.4, Leafcloud will be entitled to terminate the Agreement, without any damage compensation or restitution of monies paid being required.
38.1. Customer shall comply with instructions from Leafcloud about fair use. If Customer fails to follow the instructions given by Leafcloud, Leafcloud is entitled through technical means to reduce the load caused by the Customer or in case of a continuous overload to stop the Services to Customer.
38.2 Leafcloud shall never be liable for damages of any nature whatsoever by the Customer or third parties as a result of the measures taken by Leafcloud.
38.3 Leafcloud is entitled to adapt the agreed prices for the Services if Customer (Users) regularly exceeds the agreed data limit.
38.4 Leafcloud is not responsible for damage in the event of an unexpected temporary or sudden increase in data traffic.