CHARGES VARIATION PROCEDURE. 3.1. The Charges, shall only be varied due to:
CHARGES VARIATION PROCEDURE. 3.1. [***Subject to paragraph 3.2 of this Schedule, ***][***t OR T ***]he Charges, shall only be varied due to:
CHARGES VARIATION PROCEDURE. 3.1. Subject to paragraph 3.2 of this Schedule, the Charges, shall only be varied due to:
CHARGES VARIATION PROCEDURE. 3.1. The Charges [DN state any exceptions such as those expressed as a lump sum or a percentage, which shall not be subject to the Charges Variation Procedure] shall only be varied due to:
CHARGES VARIATION PROCEDURE. The Charges, shall only be varied due to: agreement between the parties at any time to decrease any of the Charges; and reduction in the charges in accordance with Clause 5.1.9 of this Contract. SCHEDULE 2-4 INVOICING PROCEDURE INTRODUCTION This Schedule sets out the Invoicing Procedure that shall apply to this Contract. INVOICING PROCEDURE The CONTRACTOR shall, in accordance with the Payment Profile, submit invoices directly to: HMRC Invoice Processing Centre PO Box 2092 J Spur Xxxxxxxxxx Xxxx Xxxxxxxx XX00 0XX Invoices shall specify: the unique Order reference; the delivery milestone (if any) within this Contract to which the invoice relates and a summary of the corresponding Ordered IT Products; any applicable delivery charges; any Service Credits due; the line value; total value excluding Value Added Tax; the Value Added Tax percentage; the total value including Value Added Tax; the tax point date relating to the rate of Value Added Tax shown; and the CONTRACTOR’s SAP number (if applicable). INVOICE PAYMENT The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract. In the event of a disputed invoice, the CUSTOMER shall make payment in respect of any undisputed amount in accordance with the provisions of Clause 5 of this Contract and return the invoice to the CONTRACTOR within ten (10) Working Days of receipt with a covering statement proposing amendments to the invoice and/or the reason for any non-payment. The CONTRACTOR shall respond within ten (10) Working Days of receipt of the returned invoice stating whether or not the CONTRACTOR accepts the CUSTOMER’s proposed amendments. If it does then the CONTRACTOR shall supply with the response a replacement valid invoice. If it does not then the matter shall be dealt with in accordance with the provisions of Clause 21 of this Contract. PAYMENT PROFILE The Payment Profile in respect of the Ordered IT Products provided under this Contract is as follows:
CHARGES VARIATION PROCEDURE. Introduction This Schedule 11 details the Charges Variation Procedure applicable to this Framework Agreement. The Charges, except those expressed as a percentage, which shall not be subject to the Charges Variation Procedure, shall only be varied due to: Indexing in accordance with the provisions of paragraph 2.1 of this Schedule; agreement between the parties at any time to decrease any of the Charges; and benchmarking carried out in accordance with Clause 17 of this Framework Agreement.
CHARGES VARIATION PROCEDURE. Subject to paragraph 3.2 of this Schedule the Charges, shall only be varied due to: agreement between the parties at any time to decrease any of the Charges; and reduction in the charges in accordance with Clause 5.1.9 of this Contract. The following Charges shall not be subject to the Charges Variation Procedure: Year 1 – license fee/equivalent breakdown provided in the commercial envelope of the ITT Year 1 – system/software cost provided in the commercial envelope of the ITT Year 1 – customisation and configuration costs provided in the commercial envelope of the ITT Year 1 – migration costs provided in the commercial envelope of the ITT Years 2 – 5 – license fee/equivalent breakdown provided for the specified user volumes provided in the commercial envelope of the ITT SCHEDULE 2-4 INVOICING PROCEDURE INTRODUCTION This Schedule sets out the Invoicing Procedure that shall apply to this Contract.
CHARGES VARIATION PROCEDURE. Subject to paragraph 3.4 of this Schedule, the Charges, shall only be varied: as further set out in this paragraph 3; due to agreement between the parties at any time to decrease any of the Charges; and due to reduction in the Charges in accordance with Clause 5.1.8 of this Contract. The Applications Support Charges set out in paragraph 2.8 of this Schedule shall be varied in accordance with the provisions of paragraph 4 of this Schedule. The rate card Charges set out in paragraph 2.12 of this Schedule shall be varied in accordance with the provisions of paragraph 4 of this Schedule. The following Charges shall not be subject to the Charges Variation Procedure: Release 1 Charges; and Optional Release 2 Charges. Licence Support and Maintenance Charges set out in paragraph 2.3 of this Schedule.
CHARGES VARIATION PROCEDURE. The Charges [DN state any exceptions such as those expressed as a lump sum or a percentage, which shall not be subject to the Charges Variation Procedure] shall only be varied due to: indexing, in accordance with the provisions of paragraph 4 of this Schedule 2-3; and agreement between the parties at any time to decrease any of the Charges.
CHARGES VARIATION PROCEDURE. [***Subject to paragraph 3.2 of this Schedule, ***][***tT ***]he Charges, shall only be varied due to: Indexing in accordance with the provisions of paragraph 4 of this Schedule; agreement between the parties at any time to decrease any of the Charges; [*** and ***] reduction in the Charges in accordance with Clause 5.1.8 of this Contract; [*** and ***] [*** The following Charges shall not be subject to the Charges Variation Procedure: [*** insert details ***] ***]
