The Third Party Financing Policy applies to all transactions where a customer acquires Oracle products and services (whether from Oracle or its distribution partner), and chooses to pay for its acquisition by obtaining financing or leasing from a party that is not an Oracle affiliate. Such third party entity could include a distribution partner or its affiliate. Customers are subject to the current policies as posted. These policies are subject to change at Oracle’s discretion.
Where the hardware software, or services have not been delivered to the customer, the transaction is subject to the following requirements:
Where the hardware, software, or services have already been delivered to the customer, Oracle cannot invoice the third party leasing entity. Post-Delivery Transactions are subject to the following requirements:
If you have questions concerning the documents, transfers or obligations that a Funder or Customer requests from Oracle, please fill out this Third Party Checklist form, then contact Oracle Financing by email at firstname.lastname@example.org.
Last Updated: July 15, 2014