Common use of RETROSPECTIVE PAYMENTS Clause in Contracts

RETROSPECTIVE PAYMENTS. Management Levy - 1% In consideration of LPP appointing any Provider to the DPS and the management and administration by LPP of the overall DPS structure and associated documentation, all DPS Providers who obtain contracts under the DPS shall pay to LPP a Management Levy. The Management Levy is 1% (one percent) of the total charges invoiced by the Provider to all Contracting Authorities under the DPS Call-Off Contracts excluding VAT. The Provider shall pay the Management Charge to LPP bi-annually. There is no charge for Providers who apply to join and are admitted to the DPS. Payments should be made no later than 28 days after date of invoice. Customer Name ▇▇▇▇ to address Post Code Accounts Contact Name Accounts Contact Telephone Accounts Contact Email For and on behalf of the Provider (Director/Company Secretary) SIGNATURE: Name: Date: Company: SCHEDULE 9 The Contracting Authority has the option to use either:- The call-off terms and conditions set out below: Their own terms and conditions; The NEC 3 Suite of Contracts; The JCT Suite of Contracts Other standard forms of contract used by the Construction Industry One or more of the above where there is an overlap of Goods, Services or Works SCHEDULE 9 INTERPRETATION INITIAL CONTRACT PERIOD EXTENSION OF INITIAL CONTRACT PERIOD PROVIDER STATUS PROVISION OF MANAGEMENT INFORMATION CUSTOMERS OBLIGATIONS ENTIRE AGREEMENT NOTICES MISTAKES IN INFORMATION CONFLICTS OF INTEREST PREVENTION OF FRAUD PROVISION OF GOODS LABELLING AND PACKAGING TRAINING PROVISION OF THE GOODS, SERVICES AND/OR WORKS MANNER OF PROVIDING THE GOODS, SERVICES AND/OR WORKS KEY PERSONNEL PROVIDER’S STAFF OFFERS OF EMPLOYMENT CONTRACT PERFORMANCE PAYMENT AND CONTRACT PRICE SET OFF RECOVERY OF SUMS DUE EURO STATUTORY OBLIGATIONS AND REGULATIONS DISCRIMINATION THE CONTRACTS (RIGHTS OF THIRD PARTYS) ▇▇▇ ▇▇▇▇ ENVIRONMENTAL REQUIREMENTS HEALTH AND SAFETY DATA PROTECTION ACT FREEDOM OF INFORMATION ACT OFFICIAL SECRETS ACT CONFIDENTIAL INFORMATION PUBLICITY, MEDIA AND OFFICIAL ENQUIRIES INTELLECTUAL PROPERTY RIGHTS RECORDS AND AUDIT ACCESS TRANSFER AND SUB-CONTRACTING WAIVER VARIATION SEVERABILITY REMEDIES IN THE EVENT OF INADEQUATE PERFORMANCE OF THE GOODS, SERVICES AND/OR WORKS LIQUIDATED DAMAGES CUMULATIVE REMEDIES MONITORING OF CONTRACT PERFORMANCE LIABILITY, INDEMNITY AND INSURANCE PROFESSIONAL INDEMNITY TAXATION, NATIONAL INSURANCE AND EMPLOYMENT LIABILITY WARRANTIES AND REPRESENTATIONS TERMINATION BREAK TERMINATION OF DYNAMIC PURCHASING SYSTEM CONSEQUENCES OF EXPIRY OR TERMINATION DISRUPTION RECOVERY UPON TERMINATION FORCE MAJEURE GOVERNING LAW TUPE DISPUTE RESOLUTION APPENDIX 1 – ORDER FORM DYNAMIC PURCHASING SYSTEM APPENDIX 2 – CUSTOMER VARIATION FORM In the Contract unless the context otherwise requires the following provisions shall have the meanings given to them below:-

Appears in 1 contract

Sources: Dynamic Purchasing System Agreement

RETROSPECTIVE PAYMENTS. Management Levy - 1% In consideration of LPP appointing any Provider to the DPS and the management and administration by LPP of the overall DPS structure and associated documentation, all DPS Providers who obtain contracts under the DPS shall pay to LPP a Management Levy. The Management Levy is 1% (one percent) of the total charges invoiced by the Provider to all Contracting Authorities under the DPS Call-Off Contracts excluding VAT. The Provider shall pay the Management Charge to LPP bi-annually. There is no charge for Providers who apply to join and are admitted to the DPS. Payments should be made no later than 28 days after date of invoice. Customer Name ▇▇▇▇ to address Post Code Accounts Contact Name Accounts Contact Telephone Accounts Contact Email For and on behalf of the Provider (Director/Company Secretary) SIGNATURE: Name: Date: Company: SCHEDULE 9 The Contracting Authority has the option to use either:- The call-off terms and conditions set out below: Their own terms and conditions; The NEC 3 Suite of Contracts; The JCT Suite of Contracts Other standard forms of contract used by the Construction Industry One or more of the above where there is an overlap of Goods, Services or Works SCHEDULE 9 INTERPRETATION INITIAL CONTRACT PERIOD EXTENSION OF INITIAL CONTRACT PERIOD PROVIDER STATUS PROVISION OF MANAGEMENT INFORMATION CUSTOMERS OBLIGATIONS ENTIRE AGREEMENT NOTICES MISTAKES IN INFORMATION CONFLICTS OF INTEREST PREVENTION OF FRAUD PROVISION OF GOODS LABELLING AND PACKAGING TRAINING PROVISION OF THE GOODS, SERVICES AND/OR WORKS MANNER OF PROVIDING THE GOODS, SERVICES AND/OR WORKS KEY PERSONNEL PROVIDER’S STAFF OFFERS OF EMPLOYMENT CONTRACT PERFORMANCE PAYMENT AND CONTRACT PRICE SET OFF RECOVERY OF SUMS DUE EURO STATUTORY OBLIGATIONS AND REGULATIONS DISCRIMINATION THE CONTRACTS (RIGHTS OF THIRD PARTYS) ▇▇▇ ▇▇▇▇ ENVIRONMENTAL REQUIREMENTS HEALTH AND SAFETY DATA PROTECTION ACT FREEDOM OF INFORMATION ACT OFFICIAL SECRETS ACT CONFIDENTIAL INFORMATION PUBLICITY, MEDIA AND OFFICIAL ENQUIRIES INTELLECTUAL PROPERTY RIGHTS RECORDS AND AUDIT ACCESS TRANSFER AND SUB-CONTRACTING WAIVER VARIATION SEVERABILITY REMEDIES IN THE EVENT OF INADEQUATE PERFORMANCE OF THE GOODS, SERVICES AND/OR WORKS LIQUIDATED DAMAGES CUMULATIVE REMEDIES MONITORING OF CONTRACT PERFORMANCE LIABILITY, INDEMNITY AND INSURANCE PROFESSIONAL INDEMNITY TAXATION, NATIONAL INSURANCE AND EMPLOYMENT LIABILITY WARRANTIES AND REPRESENTATIONS TERMINATION BREAK TERMINATION OF DYNAMIC PURCHASING SYSTEM CONSEQUENCES OF EXPIRY OR TERMINATION DISRUPTION RECOVERY UPON TERMINATION FORCE MAJEURE GOVERNING LAW TUPE DISPUTE RESOLUTION APPENDIX 1 – ORDER FORM DYNAMIC PURCHASING SYSTEM APPENDIX 2 – CUSTOMER VARIATION FORM In the Contract unless the context otherwise requires the following provisions shall have the meanings given to them below:-

Appears in 1 contract

Sources: Dynamic Purchasing System Agreement