FRAMEWORK MANAGEMENT. 1.1 MI returns: All MI returns to be returned to CCS by the 5th Working Day of each month 100% Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s data warehouse (MISO) system) 1.2 All undisputed invoices to be paid within 30 calendar days of issue 100% Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s CODA system) 1.3 Supplier self-audit certificate to be issued to the Authority in accordance with the Framework Agreement 100% Confirmation of receipt and time of receipt by the Authority 1.4 Actions identified in an Audit Report to be delivered by the dates set out in the Audit Report 100% Confirmation by the Authority of completion of the actions by the dates identified in the Audit Report
Appears in 4 contracts
Sources: Framework Agreement, Framework Agreement, Framework Agreement
FRAMEWORK MANAGEMENT. 1.1 MI returns: All MI returns to be returned to CCS by the 5th 7th Working Day of each month 100% Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s data warehouse (MISO) system)
1.2 All undisputed invoices to be paid within 30 calendar days of issue 100% Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s CODA system)
1.3 Supplier self-audit certificate to be issued to the Authority in accordance with the Framework Agreement 100% Confirmation of receipt and time of receipt by the Authority
1.4 Actions identified in an Audit Report to be delivered by the dates set out in the Audit Report 100% Confirmation by the Authority of completion of the actions by the dates identified in the Audit Report
Appears in 4 contracts
Sources: Framework Agreement, Framework Agreement, Framework Agreement
FRAMEWORK MANAGEMENT. 1.1 MI returns: All MI returns to be returned to CCS by the 5th 7th Working Day of each month 100% Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s data warehouse (MISO) system)
1.2 All undisputed invoices to be paid within 30 calendar days of issue 100% Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s CODA system)
1.3 Supplier self-audit certificate to be issued to the Authority in accordance with the Framework Agreement 100% Confirmation of receipt and time of receipt by the Authority
1.4 Actions identified in an Audit Report to be delivered by the dates set out in the Audit Report 100% Confirmation by the Authority of completion of the actions by the dates identified in the Audit Report
Appears in 1 contract
Sources: Framework Agreement