Supplier’s Agency Fee Sample Clauses

Supplier’s Agency Fee. The Supplier is expected to charge a fixed fee per hour per type of job profile required for provision of the Services in accordance with the Contract. The Supplier’s Agency Fee charged: shall be a fixed fee (£/xxxxx) per hour and not a percentage charge.. shall cover all costs associated with the Supplier providing the Services required by this Framework Agreement Schedule 1 (Services) Sub-Schedule 1(a) (Service specification for the provision of Temporary work-seekers) and Framework Agreement Schedule 4 (Order Form & Call-Off Terms), the Contract and the fulfilment of the Order. For example, the costs associated with the administration, fulfilment, processing, recruitment, Introduction and on-going management of the Temporary work-seeker whilst on the Assignment and other overheads including staffing costs, a reasonable profit margin and risk costing etc. For the avoidance of doubt, the Agency Fee charged shall not in any way be calculated by reference to either the Hourly rate of pay to the Temporary work-seeker or the Statutory Contributions provided for by paragraphs 14.4 and 14.5 above respectively; shall, during each year of the Framework, be agreed at the outset and capped for the duration of the Contract; shall be reasonable and provide excellent value for money and be transparent to all Parties, including the Customer and the Approved Sub-Contractor utilised in the execution of the Contract (where applicable). The Supplier will be expected to work with its wider network of Approved Sub-Contractors within its (and/or the Customer’s) Supply Chain to establish a pricing model that more closely reflects the actual costs incurred and to develop a pricing model to reflect this. The aim of this initiative should be to create a fairer and more sustainable policy for Approved Sub-Contractors and to reduce the costs to the Customers; and The Supplier should not offer unrealistic Agency Fees which cannot be maintained over the life of the Framework and/or allows you a reasonable profit margin - and will continue to do so – throughout the duration of the Framework. must deliver savings for the Customer and any savings generated must be objectively measured and demonstrable to assist Customer’s to reach their savings targets; and must be itemised separately on all invoices submitted by the Supplier and be made available as part of all Management Information. The Supplier: should avoid multiple pricing policies and must use their best endeavours to provide the...
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Supplier’s Agency Fee. 14.1.7. where applicable, Supplier’s MSP Fee;
Supplier’s Agency Fee. 14.6.1. The Supplier is expected to charge a fixed fee per hour per type of job profile required for provision of the Services in accordance with the Contract.

Related to Supplier’s Agency Fee

  • PROCUREMENT OF RECOVERED MATERIAL H-GAC and the Respondent must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include: (1) procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; (2) procuring solid waste management services in a manner that maximizes energy and resource recovery; and (3) establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Pursuant to the Federal Rule above, as required by the Resource Conservation and Recovery Act of 1976 (42 U.S.C. § 6962(c)(3)(A)(i)), Respondent certifies that the percentage of recovered materials content for EPA-designated items to be delivered or used in the performance of the Contract will be at least the amount required by the applicable contract specifications or other contractual requirements. A RTICLE 40: XXXXXXXX “ANTI-KICKBACK” ACT Contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into the contract. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as appropriate agency instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. A breach of the contract clauses above may be grounds for termination of the Contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12.

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

  • Procurement of Recovered Materials (1) In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired

  • The Web Services E-Verify Employer Agent agrees to, consistent with applicable laws, regulations, and policies, commit sufficient personnel and resources to meet the requirements of this MOU.

  • Interconnection Customer Provided Services The services provided by Interconnection Customer under this LGIA are set forth in Article 9.6 and Article 13.5.1. Interconnection Customer shall be paid for such services in accordance with Article 11.6.

  • Local Interconnection Data Exchange for Billing 7.7.1 There are certain types of calls or types of Interconnection that require exchange of Billing records between the Parties, including, for example, alternate billed and Toll Free Service calls. The Parties agree that all call types must be routed between the networks, accounted for, and settled among the Parties. Certain calls will be handled via the Parties' respective operator service platforms. The Parties agree to utilize, where possible and appropriate, existing accounting and settlement systems to xxxx, exchange records and settle revenue.

  • Supplier’s Staff 28.1 The Customer may, by written notice to the Supplier, refuse to admit onto, or withdraw permission to remain on, the Premises:

  • Customer Audit Customer or its independent third party auditor reasonably acceptable to SAP (which shall not include any third party auditors who are either a competitor of SAP or not suitably qualified or independent) may audit SAP’s control environment and security practices relevant to Personal Data processed by SAP only if:

  • Interconnection Customer Authority Consistent with Good Utility Practice, this LGIA, and the CAISO Tariff, the Interconnection Customer may take actions or inactions with regard to the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities during an Emergency Condition in order to (i) preserve public health and safety, (ii) preserve the reliability of the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities,

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

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