PURCHASE ORDER TERMS
The following terms apply to the purchase of goods and license of software (collectively “Goods”) and services (“Services”) set forth in Purchase Order(s) issued by CoreLogic Solutions, LLC or any other CoreLogic entity set forth on the applicable Purchase Order (“CoreLogic”) to Supplier unless Supplier and an authorized representative of CoreLogic have mutually executed another service or product agreement (an “Alternative Agreement”). Each Purchase Order becomes a valid and binding obligation of the parties upon the earlier of: (i) CoreLogic’s receipt of a signed copy of a Purchase Order; (ii) Supplier starting performance under a Purchase Order; or (iii) Supplier acknowledging a Purchase Order within 7 days of receipt. Except for an Alternative Agreement, if any, and for terms expressly agreed to in a writing signed by an authorized CoreLogic representative, any terms that contradict these Purchase Order Terms are not valid.