CALL OFF CONTRACT CHARGES AND PAYMENT. Call Off Contract Charges In consideration of the Supplier's performance of its obligations under this Call Off Contract, the Customer shall pay the undisputed Call Off Contract Charges in accordance with Clause 22.2 (Payment and VAT). The Customer shall, in addition to the Call Off Contract Charges and following delivery by the Supplier of a Valid Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Call Off Contract. If at any time during this Call Off Contract Period the Supplier reduces its Framework Prices for any Services which are provided under the Framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the Framework Agreement) in accordance with the terms of the Framework Agreement, the Supplier shall immediately reduce the Call Off Contract Charges for such Services under this Call Off Contract by the same amount. Payment and VAT The Customer shall pay all sums properly due and payable to the Supplier in cleared funds within thirty (30) days of receipt of a Valid Invoice, submitted in accordance with the provisions of this Call Off Contract. The Supplier shall ensure that each invoice (whether submitted electronically or in a paper form, as the Customer may specify) contains all appropriate references and a detailed breakdown of the Services provided and that it is supported by any other documentation reasonably required by the Customer to substantiate the invoice. The Supplier shall ensure that all invoices submitted to the Customer for the Services are exclusive of any Management Charge.
CALL OFF CONTRACT CHARGES AND PAYMENT. 5.1 Call Off Contract Charges payable by the Customer (including any applicable Milestone Payments and/or discount(s), but excluding VAT) and payment terms/profile including method of payment (e.g. Government Procurement Card (GPC) or BACS) [In Call Off Schedule 3 (Call Off Contract Charges, Payment and Invoicing)] 12
CALL OFF CONTRACT CHARGES AND PAYMENT. The Call-Off Contract charges and payment details are below. See Schedule 2 for a full breakdown. Payment method (GPC or BACS): The method of payment for this Call-Off Contract is [Enter text]. Payment profile: The payment profile for this Call-Off Contract is [monthly/quarterly in arrears].
CALL OFF CONTRACT CHARGES AND PAYMENT. The Call-Off Contract charges and payment details are in the table below.
CALL OFF CONTRACT CHARGES AND PAYMENT. The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method: The payment method for this Call-Off Contract is BACS Payment profile: The payment profile for this Call-Off Contract is payment in arrears subject to acceptance of each milestone set out below.
CALL OFF CONTRACT CHARGES AND PAYMENT. 4.1 Contract Charges: Dependant on usage and as stipulated in 4.1.1 Appendix E – Pricing Matrix (Redacted text)
CALL OFF CONTRACT CHARGES AND PAYMENT. Call Off Contract Charges In consideration of the Supplier carrying out its obligations under this Call Off Contract, including the provision of the Goods and/or Services, the Customer shall pay the undisputed Call Off Contract Charges in accordance with the pricing and payment profile and the invoicing procedure in Call Off Schedule 3 (Call Off Contract Charges, Payment and Invoicing). Except as otherwise provided, each Party shall bear its own costs and expenses incurred in respect of compliance with its obligations under Clauses 12 (Testing), 21 (Records, Audit Access and Open Book Data),
CALL OFF CONTRACT CHARGES AND PAYMENT. Call Off Contract Charges In consideration of the Supplier carrying out its obligations under this Call Off Contract, including the provision of the Goods and/or Services, the Customer shall pay the undisputed Call Off Contract Charges in accordance with the pricing and payment profile and the invoicing procedure in Call Off Schedule 3 (Call Off Contract Charges, Payment and Invoicing). Except as otherwise provided, each Party shall bear its own costs and expenses incurred in respect of compliance with its obligations under Clauses 12 (Testing), 21 (Records, Audit Access and Open Book Data), 34.4 (Transparency and Freedom of Information) and 34.5 (GDPR). If the Customer fails to pay any undisputed Call Off Contract Charges properly invoiced under this Call Off Contract, the Supplier shall have the right to charge interest on the overdue amount at the applicable rate under the Late Payment of Commercial Debts (Interest) Act 2018, accruing on a daily basis from the due date up to the date of actual payment, whether before or after judgment. If at any time during this Call Off Contract Period the Supplier reduces its Framework Prices for any Goods and/or Services which are provided under the Framework Agreement (whether or not such Goods and/or Services are offered in a catalogue, if any, which is provided under the Framework Agreement) in accordance with the terms of the Framework Agreement, the Supplier shall immediately reduce the Call Off Contract Charges for such Goods and/or Services under this Call Off Contract by the same amount.
CALL OFF CONTRACT CHARGES AND PAYMENT. 4.1 Contract Charges: Up to a max.of £31,372.64 (for 3 years) excluding VAT.
CALL OFF CONTRACT CHARGES AND PAYMENT. 8.1 Contract Charges payable by the Contracting Body (including any applicable discount(s) but excluding VAT) and method of payment (e.g. Government Procurement Card (GPC) or BACS): The Supplier will invoice monthly in arrears. Each invoice will be for £871.46. This is based on the three year term of the Contract £31,372.64 / the 36 months of the Contract., ] SECTION C
