Vodacom Purchase Order Terms
These terms set out the contractual relationship between Vodacom and the Supplier and come into effect on the date of the Purchase Order. Supplier’s own terms and conditions are excluded and do not apply to the Order. Capitalised terms are defined below.
“Country Terms” means any additional terms applicable to the Purchase Order attached below;
“New IPR” means intellectual property rights arising from the development, creation, modification or customisation of any new materials in the course of the provision of the Services;
“Order” means the Purchase Order, these terms and any associated documentation identified in one of those documents as forming part of the Order (including, without limitation, any statement of work or work order);
“Products” means any goods or other products (including software, documentation, and work products of any Services) purchased by Vodacom from Supplier under the Order;
“Purchase Order” means the purchase order issued by Vodacom;
“Services” means services purchased by Vodacom from Supplier under the Order;
“Supplier” means the entity named as the Supplier on the Purchase Order;
“Vodacom” means the Vodacom entity issuing the Purchase Order; and
“VGC” means Vodacom Group Plc and any entity in respect of which Vodacom Group Plc owns (directly or indirectly) 15% or more of the issued share capital.