Terms of service
AGREEMENT
In order to use Searoutes’ Services, an Agreement will need to be signed by the Client. By accessing or using our SaaS software, you agree to comply with and be bound by the following terms.SERVICE DESCRIPTION
SEAROUTES is an API data provider. The service description, for each API, can be found on https://developer.searoutes.com. The API shall be available in SaaS mode including hosting, implementation, corrective and perfective maintenance, and support. SEAROUTES will use commercially reasonable efforts to make the SEAROUTES API available 99.9% of the time. SEAROUTES support has priority levels and guaranteed response times. Your ticket’s priority level will be assigned by the SEAROUTES’ agent upon submission to support@searoutes.com based on how an issue impacts your business. The table below is a quick reference to the support levels you can expect according to the ticket priority and issue status. SEAROUTES’ support teams work standard business hours: 9:00AM to 6:00PM CET, Monday through Friday.Ticket Priority
Issue Status
Response Time
1
Business Critical
Within 1 hour (24 x 7)
2
Degraded Service
Within 3 business hours
3
General Issue
Within 12 business hours
GRANT OF LICENSE & LIMITATIONS
Upon registration and payment of the fee the Client will get access to SEAROUTES’ API as specified in the Agreement and may copy and use for its own use. This license extends to the client, its parent, and to subsidiaries and/or members of the customer and its parent. The Client is allowed to permit access to the API data, sell, sub-license, or distribute any information provided to the Client by SEAROUTES to persons or companies with which it has a commercial relationship. The Client may not permit access to the API data or sell, sub-license or otherwise distribute any information provided to the Client by SEAROUTES to persons or companies that are in competition to SEAROUTES.TERMINATION
The duration of the Service is stated in the Agreement. The Agreement shall afterwards be automatically renewed for periods of one (1) year unless terminated by one of the parties at least 120 days before the end of the term. In the event of any termination, Client is only permitted to use API Data delivered by SEAROUTES exclusively for the purpose disclosed to SEAROUTES during onboarding (“Purpose”, as defined below). Client is not permitted to use the data to develop any product or service derived from the data that has not been disclosed to and approved by SEAROUTES. “Purpose” means Client’s use of the API Data, (i) to analyze process optimization including but not limited to supply chain optimization and reduction of carbon footprint, and (ii) to prepare and provide to Client’s customer(s) carbon emission reports.FEE
The remuneration and the payment terms are defined in the Agreement. Client will be billed on the frequency specified in the Agreement and payment of such fees will be due within thirty (30) days of the date of each invoice provided that SEAROUTES has provided the billed Services. All payments will be made in Euros. Late payments hereunder, other than amounts which are the subject of a good faith dispute between the parties, will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. SEAROUTES is entitled to stop delivery of the SEAROUTES’ Data in case the Client is more than two weeks behind on payment of an invoice. Any discounts applied in the agreement will only be valid for the first year of services. The agreement price shall be subject to an annual adjustment based on the Consumer Price Index (CPI) published by Eurostat Index or a similar index if the CPI is no longer available. The adjustment shall be calculated by multiplying the original contract price by the percentage change in the CPI from the previous year. The adjustment shall be rounded to the nearest euro. The adjustment shall take effect every June 1st and will be reflected on the first invoice sent for the year. If the CPI has decreased or remained unchanged since the previous adjustment, no adjustment shall be made. Any modifications to the contract terms that occur outside of the originally specified dates will be handled in one of the following ways:- Prorated Adjustment for Yearly Invoicing: In the case of a contract update, the fees will be adjusted on a prorated basis to align with the annual invoicing cycle. This ensures that any changes made mid-year are accounted for proportionally.
- Upgrade in the Subsequent Month: Alternatively, if an upgrade is required, it will be implemented in the following month. This adjustment will not affect the overall duration of the contract.