Charging Method Clause Samples

Charging Method. Capped Time and Materials (CTM) Period of Performance Value (Personnel Hours and Travel and Subsistence)

Charging Method. Electronic payment under a PO after commencement of each phase of work (‘sprint’) Purchase order number: 23070021313 This Order Form is issued under the G-Cloud 10 Framework Agreement (RM1557.10). Buyers can use this order form to specify their G-Cloud service requirements when placing an Order. The Order Form cannot be used to alter existing terms or add any extra terms that materially change the Deliverables offered by the Supplier and defined in the Application. There are terms in the Call-Off Contract that may be defined in the Order Form. These are identified in the contract with square brackets. Ministry of Justice 1st Floor ▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ LS1 4AP To: the Supplier NCC Group Security Services Limited NCC Group Security Services Limited XYZ Building ▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Spinningfields Manchester M3 3AQ Company number: 04627044 For the Buyer: Redacted on the grounds of the protection of personal dataCommercial ManagerCommercial & Contract Management Directorate (CCMD) Redacted on the grounds of the protection of personal data Redacted on the grounds of the protection of personal data ▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇, ▇▇▇ ▇▇▇ For the Supplier: Name: Redacted on the grounds of the protection of personal data Email: Redacted on the grounds of the protection of personal data Phone: Redacted on the grounds of the protection of personal data Start date: This Call-Off Contract starts on the Start Date and is valid until the Expiry Date. The initial engagement period will be 20 days with the option to extend the number of engagement day by up to 10 days during the term of the Contract. Ending (termin ation): The notice period needed for Ending the Call-Off Contract is at least 90 Working Days from the date of written notice for disputed sums or at least 30 days from the date of written notice for Ending without cause. Extension period: Extensions which extend the Term beyond 24 months are only permitted if the Supplier complies with the additional exit plan requirements at clauses 21.3 to 21.8. The extension period after 24 months should not exceed the maximum permitted under the Framework Agreement which is 2 periods of up to 12 months each. Under the Spend Controls process, prior approval must be obtained from the Government Digital Service (GDS) if the: ● Buyer is a central government department ● contract Term is intended to exceed 24 months This Order is for the G-Cloud Services outlined below. It is acknowledged by the Parties that the volume of the G-C...

Charging Method. Capped Time and Materials (CTM) Buyer specific amendments to/refinements of the Call-Off Contract terms Specific terms:

Charging Method. Charging will vary by department. But, in general, charges are calculated basis actual usage and per transaction prices. Mosaic will be provided with a monthly invoice detailing all charges. Mosaic will provide the Shared Services HR Finance department with a list of individuals who should receive the billing information. See Exhibit A for Projected Costs. Charges are classified into three categories:

Charging Method. This Order Form is issued under the G-Cloud 13 Framework Agreement (RM1557.13). Buyers can use this Order Form to specify their G-Cloud service requirements when placing an Order. The Order Form cannot be used to alter existing terms or add any extra terms that materially change the Services offered by the Supplier and defined in the Application. There are terms in the Call-Off Contract that may be defined in the Order Form. These are identified in the contract with square brackets. From the Buyer The Commissioners for HM Revenue & Customs Buyer’s main address: To the Supplier Capgemini UK plc Company number: Name: Email: Phone: Title: Name: Email: Phone: Title: Name: Email: Phone: Principal contact details For the Buyer: Name: Email: Phone: Call-Off Contract term Start date This Call-Off Contract Starts on 01/07/2024 and is valid for 36 months. Ending (termination) The notice period for the Supplier needed for Ending the Call-Off Contract is at least 30 Working Days from the date of written notice for undisputed sums (as per clause 18.6). The notice period for the Buyer is a maximum of 60 days from the date of written notice for Ending without cause (as per clause 18.1). Extension period This Call-Off Contract can be extended by the Buyer for one period of up to 12 months, by giving the Supplier 30 days’ written notice before its expiry. The Call-Off Contract Charges that apply to any extension would be subject to agreement by the Parties. The extension period is subject to clauses 1.3 and 1.4 in Part B below. Extensions which extend the Term beyond 36 months are only permitted if the Supplier complies with the additional exit plan requirements at clauses 21.3 to 21.8. Buyer contractual details This Order is for the G-Cloud Services outlined below. It is acknowledged by the Parties that the volume of the G-Cloud Services used by the Buyer may vary during this Call-Off Contract.

Charging Method. The Supplier shall issue electronic invoices based on payment profiles at Schedule 2. Purchase order number: TBA This Order Form is issued under the G-Cloud 9 Framework Agreement (RM1557ix). Buyers can use this order form to specify their G-Cloud service requirements when placing an Order. The Order Form cannot be used to alter existing terms or add any extra terms that materially change the Deliverables offered by the Supplier and defined in the Application. There are terms in the Call-Off Contract that may be defined in the Order Form. These are identified in the contract with square brackets.

Charging Method. Services and associated charges are broken down into two categories: transaction based services, and hourly services. • Transaction based services. These are based on agreed upon projected volumes of specific transactions processed such as accounts payable vouchers, payments, expense reports, cash receipts applied, etc.

Charging Method a) The Transaction Charge, which is charged as a commission on each Transaction between the Buyer and the Seller, will be automatically deducted from the total amount received for the purchase via the Website, and the payment notification will be sent to the Seller via registered email. b) At all times, a Seller will be obliged to pay Lapasar its rightful website sales lead in the form of the Transaction Charges for administering each Transaction. c) Unless otherwise agreed on in writing between Lapasar and the Seller, the Transaction Charge is 3% (three percent) of the Transaction price. d) The Transaction Charge is payable by the Sellers;

Charging Method. Capped Time & Materials Supplier’s pricing matrix: Job Role ( Based in either SFIA Onsite Offsite Darlington, Sheffield, Level Day rate day rate Manchester, Coventry) Job Role (Based in London) SFIA Level Day rate to DfE Offsite day rate