Annual invoicing in advance; additional orders co-termed
Catalog row in Vendor License Rules · Cited
- Kind
- Commercial
- Statement
- GTC A.9.1: Subscription Services and additional Support Services are invoiced in advance for 12 months at a time; additional orders are co-termed with the customer's first order. Payment terms are 14 days net (A.9.2). Section A.9 does not apply to customers ordering through Channel Partners. (effective 2026-07-01)
- Applies when
- Adding licences mid-term under a direct Matrix42 agreement.
- Applies to
- Direct Matrix42 customers.
- Related programs