LegalAI[Space]

IP and technology · Technology fee-earner, in-house counsel, IT procurement

Review a software licence from the customer side

An enterprise licence has been renewed twice without review and the business has since acquired two subsidiaries. The review works out whether those subsidiaries are licensed and what the audit clause would find if the vendor exercised it.

First draft
A scope and audit analysis arrives from one run, ahead of the vendor's renewal date.

The problem

Licence scope is written in defined terms that stop matching the business within a year of signature. Affiliate definitions tied to ownership at the effective date exclude later acquisitions, named user metrics get counted differently by the vendor's audit team, and a virtualisation clause can multiply the licence count without anyone deploying anything new.
  1. Step 01 of 05

    Add the licence and its history

    The master licence, both renewal orders, the current deployment report and the group structure chart go on one matter.

    Matters · Project Halcyon · SPA warranties and disclosureOpen

    Project Halcyon: SPA warranties and disclosure

    Buy-side warranty review, disclosure analysis and cited due-diligence grid.

    Client
    Halcyon Bidco Ltd
    Reference
    WC-2026-0412
    Practice area
    Corporate / M&A
    Jurisdiction
    England and Wales
    Responsible partner
    E. Vance
    No conflict check on file.

    Chat, on this matter

    Compare warranties with the disclosure letter.

    Three high-priority exceptions require action: the unregistered charge, the change-of-control right and the tribunal claim.

    Send a message… (@ to mention tools)BalancedPrepare for
    1. 25 Aug

      Disclosure exceptions matrix

      Chat

    2. 21 Aug

      Disclosure exceptions matrix

      Run · completed · 560 credits

    3. 18 Aug

      Project Halcyon: Disclosure Letter

      Document · indexed

    4. 16 Aug

      Project Halcyon: Share Purchase Agreement

      Document · indexed

    5. 4 Aug

      Matter opened

      Opened

  2. Step 02 of 05

    Run the scope analysis

    Prepare for: Work-Stream Memo. The instruction asks who is licensed under the defined terms, on what metric, and whether the two acquired subsidiaries fall inside or outside.

    Agents · Contract Agent · New runMatter: Northgate · senior associate hire

    Agent

    Jurisdiction

    Prepare for

    Deliver as

    Instruction

    What should the agent look for?

    Documents

    Drop a contract, or pick one from the matter

    Also on the matter

    • Offer_letter_v3.pdf2 pages
    • Staff_handbook_2025.docx61 pages
    • Board_minute_14_Aug.pdf3 pages
    Platform model · zero data retention · audit register on
  3. Step 03 of 05

    Read the affiliate gap

    The affiliate definition is fixed to ownership at the effective date, which puts both acquisitions outside the licence and their current use outside the grant.

    Agents · Contract Agent · Employment Contract Compliance ReviewCompleted
    6 items need your confirmation14 authorities · Where we looked

    Senior Associate Employment Contract: English Law Review

    Summary

    1. 1.

      Clause 9(c), non-competeHigh

      The 12-month prohibition on working for any law firm anywhere in the UK, Ireland or EU, in any capacity, is almost certainly wider than reasonably necessary and therefore unlikely to be enforceable.

      Tillman v Egon Zehnder Ltd [2019] UKSC 32
    2. 2.

      Clause 11, data and monitoringHigh

      Blanket contractual consent is not an adequate basis for general employment processing, special-category data or unrestricted monitoring.

      UK GDPR, Arts 6 and 9
    3. 3.

      Clause 4, holiday carry-overHigh

      The unconditional five-day cap conflicts with mandatory carry-over rights where sickness, statutory leave or employer failure prevents leave being taken.

      Working Time Regulations 1998, regs 13 to 13A
  4. Step 04 of 05

    Model the audit

    The audit clause is read against the deployment report, and the memo sets out what an audit would count and how the shortfall would be priced under the true-up wording.

    Agents · Contract Agent · Employment Contract Compliance ReviewCompleted
    6 items need your confirmation14 authorities · Where we looked

    Senior Associate Employment Contract: English Law Review

    Summary

    1. 1.

      Clause 9(c), non-competeHigh

      The 12-month prohibition on working for any law firm anywhere in the UK, Ireland or EU, in any capacity, is almost certainly wider than reasonably necessary and therefore unlikely to be enforceable.

      Tillman v Egon Zehnder Ltd [2019] UKSC 32
    2. 2.

      Clause 11, data and monitoringHigh

      Blanket contractual consent is not an adequate basis for general employment processing, special-category data or unrestricted monitoring.

      UK GDPR, Arts 6 and 9
    3. 3.

      Clause 4, holiday carry-overHigh

      The unconditional five-day cap conflicts with mandatory carry-over rights where sickness, statutory leave or employer failure prevents leave being taken.

      Working Time Regulations 1998, regs 13 to 13A
  5. Step 05 of 05

    Plan the renewal ask

    Action items cover the amendment to request at renewal, the interim position on the subsidiaries, and the internal record the business should keep before any audit notice arrives.

    Agents · Contract Agent · Employment Contract Compliance ReviewCompleted
    • Replace the UK/Ireland/EU non-compete with a 3 to 6 month restriction tied to competing corporate-law work.

    • Replace blanket data consent with a lawful-basis clause and a separate monitoring notice.

    • Remove the five-day carry-over cap and reference the statutory carry-over rules.

    • Narrow the client non-solicit to clients dealt with in the final 12 months.

    • Add an explicit working-time opt-out withdrawal mechanism.

    • Confirm the bonus clause states the discretion is exercised in good faith.

What comes back

A document, not a transcript.

  • A licensed-entity analysis under the defined terms, showing both acquisitions falling outside the grant.
  • An audit model against the current deployment report, with the true-up pricing applied.
  • The clauses to amend at renewal, drafted as wording rather than described.
  • Open questions on whether the vendor has been invoicing for the subsidiaries in practice.

Authorities it checks

  • Copyright, Designs and Patents Act 1988, s 16
  • Copyright, Designs and Patents Act 1988, s 50A
  • Unfair Contract Terms Act 1977, s 3
Every source it may cite

What it does not do

  • It does not count deployed instances. It reads the deployment report supplied and treats its figures as given.
  • It does not contact the vendor or respond to an audit notice.
  • It does not advise on whether to disclose the shortfall before renewal, which is a commercial decision it sets out both ways.

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