LICENSEWARE
Proofpoint Rule

Product Terms prevail over the Customer Agreement and Purchase Order

Catalog row in Vendor License Rules · Cited

Kind
Precedence
Statement
Customer Agreement s.11.1: on conflict the order of precedence is the applicable Product Terms, SOWs, the Customer Agreement, then the Purchase Order. Only product name, licence quantity, price, Subscription Term and billing contact are taken from a Purchase Order; other PO terms are void.
Applies when
Interpreting conflicting documents
Applies to
All Proofpoint contracts on standard paper
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