SUSPENSION AND TERMINATION RIGHTS. Notwithstanding anything other rights available to the Authority in this Framework Schedule 8, the Authority may terminate or suspend this Framework Agreement pursuant to clause 27 (Termination) in the event a Consistent Failure or a Material Default occurs. ANNEX – MI REPORTING TEMPLATE SUMMARY Please send your monthly MI return to Xxxxxxxxxx.Xxxxxxxxxxx@xxxxxxxxxxxxxxx.xxx.xxx.xx By the contractual due date. Fields in white are automatically poplulated and do not need completing. If any of these fields are altered or deleted it could cause your return to fail processing. Fields in orange are fields which are 'mandatory' therefore must be completed, if not your return will be rejected. Fields in blue are fields which must be completed where relevant Fields in grey are not required for this framework. Drag the mouse over any field with a red triangle in the top right-hand corner for an explanation of that cell. Every column heading field has a red triangle.
SUSPENSION AND TERMINATION RIGHTS. Notwithstanding anything other rights available to the Authority in this Framework Schedule 8, the Authority may terminate or suspend this Framework Agreement pursuant to clause 46 (Termination) in the event a Persistent Failure or a Material Default occurs.
SUSPENSION AND TERMINATION RIGHTS. Notwithstanding anything other rights available to the Authority in this Framework Schedule 8, the Authority may terminate or suspend this Framework Agreement pursuant to clause 27 (Termination) in the event a Consistent Failure or a Material Default occurs. ANNEX –MI REPORTING TEMPLATE This template will be supplied through the MISO portal. RESTRICTED – COMMERCIAL CENTRAL GOVERNMENT TRAVEL MANAGEMENT SERVICES FRAMEWORK AGREEMENT FRAMEWORK SCHEDULE 9 SELF AUDIT CERTIFICATE FRAMEWORK SCHEDULE 9 SELF AUDIT CERTIFICATE [Note:The self audit certificate must be signed by the Supplier's auditor or by the internal auditor or finance director if they have accountancy and/or auditing qualifications and are a member of and supervised by a professional body. If in doubt, please seek guidance from the Government Procurement Service audit team in relation to this point] Dear Sirs In accordance with the Framework Agreement entered into on [ ] 20[ ] between Xxxx Xxxxxxxx PLC and Government Procurement Service, we confirm the following: In my/our opinion Xxxx Xxxxxxxx PLC has in place suitable systems for identifying and recording the transactions taking place under the provisions of the above Framework Agreement. I/We have tested the systems and found them to be operating so as to ensure full compliance with the Framework Agreement including any Call-off Agreements. I/We have tested a sample of [] [Insert number of sample transactions tested] transactions during my/our audit for the financial year ended [insert financial year] and confirm that they are correct and in accordance with the terms and conditions of the Framework Agreement [save for the following matters where adjustments to previous MI have been made and any further payment due to the Authority has been made:] (delete if unnecessary) [Here set out the non-compliances and what has been done to regularise the position and ensure no repetition.]. Name:……………………………………………………… Signed:……………………………………………………. Profession:……………………………………………….. Supervising Body:…………………………………………………………….. Date:………………………………………………………. RESTRICTED – COMMERCIAL CENTRAL GOVERNMENT TRAVEL MANAGEMENT SERVICES FRAMEWORK AGREEMENT FRAMEWORK SCHEDULE 10 KEY PERFORMANCE INDICATORS [UNDER DEVELOPMENT BUT WILL INCLUDE TARGETS ON: SAVINGS ON TRAVEL SPEND ACROSS GOVERNMENT BEST PRICES ACHIEVED THROUGH BENCHMARKING ETC MANAGEMENT INFORMATION CALL-OFF AGREEMENT PERFORMANCE CONTINUOUS IMPROVEMENT] RESTRICTED – COMMERCIAL CENTRAL GOVERNMENT TRAVEL MANAGEMENT SE...
SUSPENSION AND TERMINATION RIGHTS. Notwithstanding anything other rights available to the Authority in this Framework Schedule 8, the Authority may terminate or suspend this Framework Agreement pursuant to clause 26 (Termination) in the event a Consistent Failure or a Material Default occurs. ANNEX – MI REPORTING TEMPLATE ORDERS RECEIVED Nil Return Lot Number Supplier Order Number Customer PostCode Customer Organisation Customer URN Customer Contact Name Customer Contact Number Customer Order Number Customer Order Date Customer Contract Start Date Customer Contract End Date Requirement Name Grade of Consultant UNSPSC No of Items Customer Order Value Order Channel Customer Contact Email Requirement Description Customer Vertical Sector Time taken to acknowledge initial Customer Order Delivery Date Agreed With Customer INVOICES RAISED Nil Return Lot Number Supplier Order Number Customer PostCode Customer Organisation Customer URN Customer Order Number Customer Invoice Date Customer Invoice Number Customer Invoice Line Number Manufacturers Model Number/Part Description Manufacturer UNSPSC Manufacturers Part Code Unit of Purchase Price per Unit No of Items Invoice/(Credit Note) Line Total Value ex VAT and Expenses Expenses/Disbursements VAT Applicable VAT amount charged Promotion Code eAuction Contract No Requirement Name Requirement Description Sub Contractor Green Ticks Special Promotion Code Sub Contractor SME Status Delivery Date Agreed with Customer Despatch Date Actual Delivery Date Lead time Delivery timeliness Suppliers PO for GPS Mgt Charge Catalogue Item Name (standard lots) SFIA Type/Classification Mark up applied ITQs ITQ Number Lot Number Customer PostCode Customer Organisation Customer URN Customer Vertical Sector Customer Contact Name Customer Contact Number Customer Contact Email Closing Date of ITQ Bid value ex VAT Bid status REJECTED DELIVERIES Nil Return Supplier Order Number Customer PostCode Customer Organisation Customer URN Manufacturers Model Number/Part Description Reason for Return Resolution Date INVOICES IN QUERY Supplier Order Number Customer Invoice Query Reference Number Customer PostCode Customer Organisation Customer URN Customer Order Number Date Customer Invoice Query raised Description of Customer Invoice Query (categories) Age of Customer Invoice Query (days) Customer Invoice Query Closed Date Resolution Category CUSTOMER COMPLAINTS Nil Return Supplier Order Number Supplier Complaint Reference Number Customer PostCode Customer Organisation Customer URN Custom...
SUSPENSION AND TERMINATION RIGHTS. 4.1. Supplier may suspend or terminate any Service hereunder in its sole discretion if: (i) an Acceptable Use Policy violation has taken or is taking place as determined by Supplier in its sole discretion; and/or (ii) An Excessive Use has taken or is taking place and an Excessive Fee is not immediately paid therefor; and/or (iii) Customer is in breach or default of its payment obligations hereunder; and/or (iv) Supplier has a good faith belief that such a course of action is reasonably necessary to mitigate a material damage or liability that may result from Customer’s continued use of the Service. Following such an event, Supplier shall restore the Service as quickly as reasonably possible and provide Customer with a credit for the time the Service was unavailable; and/or (v) Supplier cannot maintain any required regulatory approvals, despite its reasonable efforts to do so and pay back any prepaid amounts.
SUSPENSION AND TERMINATION RIGHTS. Without limiting any other suspension and termination rights under the Platform Agreement or these Fuel Terms, Relay and/or our FI Partner may refuse to authorize any Fuel Transaction, reverse Fuel Transactions, or otherwise suspend or terminate your, your Administrator’s, or your Authorized User’s access to or use of all or any part of the Fuel Services in the event Relay and/or our FI Partner determines that: (i) Relay and/or our FI Partner needs to investigate any unusual Fuel Transaction activity that indicates a Fuel Transaction may have occurred in connection with any restricted activity that violates the Platform Agreement or these Fuel Terms; (ii) you fail to pay any amounts due in connection with the Fuel Services; or (iii) you do not maintain good and available funds in your Relay Account sufficient to cover each Fuel Transaction. You acknowledge and agree that Relay and/or our FI Partner may condition reactivation of your access to or use of the Fuel Services upon certain additional requirements communicated to you following a suspension, or that Relay and/or our FI Partner may elect to terminate your access to and use of the Fuel Services.
SUSPENSION AND TERMINATION RIGHTS. Notwithstanding anything other rights available to the Authority in this Framework Schedule 8, the Authority may terminate or suspend this Framework Agreement pursuant to clause 27 (Termination) in the event a Consistent Failure or a Material Default occurs. ANNEX – MI REPORTING Monthly MI Requirements - Framework Level All Lots NB: This attachment provides an overview of the mandatory and contract relevant fields required on the monthly MI returns from successful suppliers to the Contracting Authority for the Document Storage and Related Services Framework Contract Lots 1, 2 and 3. Actual monthly MI returns at Framework level, post contract award, will be completed via the new online MI collection tool MISO. Individual customer MI will be in addition to this and will be defined and agreed at further competition and call off. The template below is for illustrative purposes only. There is no requirement to complete any of the fields in response to this tender. SUMMARY Fields In white are automatically populated and do not need completing. If any of these fields are altered or deleted it could cause your return to fail processing. Fields In orange are fields which are 'mandatory' therefore must be completed, if not your return will be rejected. Fields in blue are fields which must be completed where relevant Fields In grey are not required for this framework. Drag the mouse over any field with a red triangle in the top right-hand corner for an explanation of that cell. Every column heading field has a red triangle.
SUSPENSION AND TERMINATION RIGHTS. (a) WRG shall be entitled to suspend performance of the Services either in whole or part whether temporarily or permanently without any liability if the Customer has not paid any undisputed Fees by the relevant Due Date provided that WRG has first served the Customer with written notice of such non-payment and given the Customer a reasonable period to rectify such non-payment.
SUSPENSION AND TERMINATION RIGHTS. Without limiting any other suspension and termination rights under the Platform Agreement or these RelayDirect Terms, Relay may refuse to authorize a RelayDirect Transaction, reverse a RelayDirect Transaction, or otherwise suspend or terminate your, your Administrator’s, or your Authorized User’s access to or use of all or any part of the RelayDirect Services in the event Relay determines that: (a) Relay needs to investigate any unusual RelayDirect Transaction activity that indicates a RelayDirect Transaction may have occurred in connection with any restricted activity that violates the Platform Agreement or the RelayDirect Terms; (b) you fail to pay any amounts due in connection with the RelayDirect Services; or (c) you do not maintain good and available funds in your Relay Account sufficient to cover each RelayDirect Transaction. You acknowledge and agree that Relay may condition reactivation of your access to or use of the RelayDirect Services upon certain additional requirements communicated to you following a suspension, or that Relay may elect to terminate your access to and use of the RelayDirect Services.
SUSPENSION AND TERMINATION RIGHTS
