Vendors and Suppliers

A third party supplier's ("Vendor") electronic acceptance, acknowledgement of a Rapid7 purchase order ("PO" or "Purchase Order") or commencement of performance of any services or delivery of any products, constitutes vendor's acceptance of the Rapid7 PO Terms & Conditions reference on the PO or attached thereto.  A reference to Rapid7 shall be deemed to be a reference to any Rapid7 affiliate that purchases or receives the Vendor products or services.

To the extent that Vendor processes personal data about any individual in performance of its obligations thereunder, Vendor agrees to the Rapid7’s Data Processing Agreement.  Additionally, If and to the extent that Vendor sells and/or discloses personal data, as defined under applicable data protection laws, to Rapid7 for the purpose of performing marketing or sales outreach this Lead Generation Addendum shall also apply.