acknowledgements, undertakings, warranties and indemnities granted under this Agreement and shall have the right to enforce these against the Suppliers Hub or each relevant Supplier.
A3.4 Notwithstanding clause A3.3, the Suppliers Hub and each Supplier acknowledges and agrees that, should Unilever bring a claim in respect of any rights under this Agreement, the Losses, suffered or incurred by any relevant Buyer in connection with such claim (or the events rise to such claim) shall be deemed to be Losses of Unilever.
A3.5 With the exception to those documents expressly referenced in the Agreement (a) no other terms and conditions of the Buyer, the Suppliers Hub or any Supplier shall apply to the Agreement or the supply of the Products and (b) any terms and conditions set forth in any Supplier invoice or other document delivered by either of the parties which conflict with or vary the terms of the Agreement shall be of no force and effect.
A3.6 The parties agree that the terms of this UPA shall be deemed to apply to any CTC (or, if none, PO) entered into from the Effective Date even if the CTC and/or PO does not refer to the terms of this UPA.
A3.7 If any Buyer breaches its obligations under the Agreement, only the Supplier which has suffered the breach shall be able to claim and it shall only claim against such Buyer, and no other UGC shall have any liability for such Buyer’s acts or omission.
A3.8 The rights and obligations contained in the UPA shall come into effect on the Effective Date and the rights and obligations contained in any CTC and/or PO on the date that CTC and/or PO is agreed unless expressly stated otherwise.
A4. Conflicts
Unless explicitly stated otherwise, in the event of any conflict between the provisions of any other document comprising the Agreement, the parties agree the following order of priority: Central CTC, any other CTC agreed by a Buyer, UPA (the clauses and Schedules), PO and Specifications (lowest).
A5. Unilever’s Supplier Code
Each Supplier and the Suppliers Hub acknowledges that it has reviewed Unilever's Supplier Code ("Code") and agrees that all of their activities shall be conducted in accordance with the Code. The Buyer may from time to time carry out an audit or other checks on Code compliance either performed by itself or any third party and each Supplier shall respond promptly to requests from the Buyer for information relating to its compliance with the Code. The Code can be accessed at the internet address: http://www.unilever.com/supplier-code.
A6. Confidentiality
The Buyer and UGCs (“Discloser”) will disclose or make available to each Supplier, before and after the Effective Date , information about or relating to its products, specifications, business ideas, innovations processes and strategies, marketing information and other information relating to its business or products (“Confidential Information”). Confidential Information shall include the terms and provisions of the Agreement. Each Supplier undertakes (a) to keep all Confidential Information strictly confidential and (b) not to use any Confidential Information for any purpose other than in complying with its obligations under the Agreement and (c) not to disclose any Confidential Information to any person other than its officers and employees, except to the extent it is necessary for the purpose of performing its obligations under the Agreement. The aforementioned shall not apply to the extent it is information in the public domain through no fault of the Supplier or it is required to disclose it by law. Each Supplier shall be responsible for all breaches of these obligations of confidentiality by its officers and employees. Except to the extent required under applicable Laws or necessary for the performance of remaining obligations under the Agreement, all Confidential Information shall be returned to the Discloser or, if requested, destroyed upon the earlier of (a) termination of this UPA (b) termination and/ or expiry of a CTC and/or PO or (c) delivery of notice by the Discloser. The obligations of confidentiality set out in the Agreement shall survive its expiration or earlier termination in whole or in part.
A7. Payment
A7.1 The Buyer shall pay the Supplier the price according to the payment terms set out in the CTC (or, if none, PO). Where the day nominated or determined in the CTC (or, if none, PO) for payment is not a working day, then the day for payment shall be the first working day after the day so nominated or determined. For the purposes of this clause, a working day means a day on which banks are open for general business in the country in which the Buyer is located. If interest is payable on late payment of any undisputed sum not paid when due and owing, the interest payable shall never be more than 3% per annum above the marginal lending facility rate (or successor rate) of the European Central Bank prevailing at the time such payment is due. Inte