Excess usage is resolved by a Sales Order or invoice
Catalog row in Vendor License Rules · Cited
- Kind
- True-up
- Statement
- If the Customer is unable or unwilling to bring usage within the limits, it must execute a Sales Order for the excess usage promptly on Sisense’s request and/or pay any invoice for that excess.
- Applies when
- After an audit finds excess use.
- Applies to
- Usage above Sales Order limits.