Subcontractors

Billable Subcontract Services Service Provider/Supplier Information

Billable Subcontract Services cover scenarios where Oracle engages Service Providers (Suppliers) to provide Resources to perform services for an Oracle Entity or on behalf of an Oracle Entity for an Oracle customer/client.

This page includes the following information to for Billable Subcontract Services Suppliers:

• Invoicing Oracle
• Supplier Work at Risk (WAR) Notice

Invoicing Oracle

For information about Doing Business with Oracle and Billing Oracle, see the related sections on the Oracle Suppliers site, which also includes information about iSupplier Portal downtime. The Invoicing page under Billing Oracle summarizes the process and links to invoicing options for each country.

For questions about Procurement or Accounts Payable, contact Oracle’s S2S Helpdesk.

For questions related to invoicing for a specific engagement, contact your Oracle contact.

Supplier Work at Risk (WAR) Notice

All subcontract services performed by a Supplier, and payment of fees by Oracle to Supplier related thereto, are subject to the terms of Oracle subcontract agreements, which must be executed by Oracle and the Supplier prior to the commencement of the applicable services. For Oracle Billable Subcontract Services, these Oracle subcontract agreements consist of the Oracle Services Provider Agreement (SPA), related Statement of Work(s), and ancillary documents.

You agree that any Services performed prior to the execution of a Statement of Work (“Interim Period”) are subject to the terms the current Oracle Services Provider Agreement (SPA). The following is a sample of the current version of the SPA:

• Oracle Service Provider Agreement (SPA) (PDF)

For Oracle Health WAR Notices, see Oracle Health Contracts.