Buyer’s equipment. The Buyer’s equipment to be used with this Call-Off Contract includes [enter text]. Reason [enter text]. [Insert details of any equipment and agreement, where necessary from third parties, the Buyer is responsible for providing. Do not repeat any basic technical requirements for services to operate already included in the Service Description. Also consider any implications for IR35 legislation.] Supplier’s information Subcontractors or partners: The following is a list of the Supplier’s Subcontractors or Partners [enter text]. [Include details of any Subcontractors to be used to deliver the Services.] Call-Off Contract charges and payment The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method: The payment method for this Call-Off Contract is [enter text]. Payment profile: The payment profile for this Call-Off Contract is [[monthly][quarterly] in arrears]. [Many suppliers offer payment options, state here which method of payment and profile has been agreed. Buyers don’t have to agree to pay in advance.] Invoice details: The Supplier will issue electronic invoices [[monthly][quarterly] in arrears]. The Buyer will pay the Supplier within [30] days of receipt of a valid invoice. Who and where to send invoices to: Invoices will be sent to [enter text]. Invoice information required – for example purchase order, project reference: All invoices must include [enter text]. Invoice frequency: Invoice will be sent to the Buyer [enter text].
Buyer’s equipment. The Buyer’s equipment to be used with this Call-Off Contract includes [enter text]. Reason [enter text]. Supplier’s information Subcontractors or partners The following is a list of the Supplier’s Subcontractors or Partners [enter text]. Call-Off Contract charges and payment The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method The payment method for this Call-Off Contract is [enter payment method]. Payment profile The payment profile for this Call-Off Contract is [[monthly][quarterly] in arrears]. Invoice details The Supplier will issue electronic invoices [[monthly][quarterly] in arrears]. The Buyer will pay the Supplier within 30 days of receipt of a valid undisputed invoice. Who and where to send invoices to Invoices will be sent to [enter name and contact information]. Invoice information required All invoices must include [enter required information]. Invoice frequency Invoice will be sent to the Buyer [enter frequency]. Call-Off Contract value The total value of this Call-Off Contract is [enter value]. Call-Off Contract charges The breakdown of the Charges is [enter information here]. Additional Buyer terms Performance of the Service This Call-Off Contract will include the following Implementation Plan, exit and offboarding plans and milestones: [enter text] [enter text] Guarantee [This Call-Off Contract is conditional on the Supplier providing a Guarantee to the Buyer.] Warranties, representations In addition to the incorporated Framework Agreement clause 2.3, the Supplier warrants and represents to the Buyer that [enter any additional warranties and representations]. Supplemental requirements in addition to the Call-Off terms Within the scope of the Call-Off Contract, the Supplier will [enter supplemental requirements]. Alternative clauses These Alternative Clauses, which have been selected from Schedule 4, will apply: [enter Alternative clauses] Buyer specific amendments to/refinements of the Call-Off Contract terms Within the scope of the Call-Off Contract, the Supplier will [enter amendments or refinements]. Personal Data and Data Subjects Confirm whether Annex 1 (and Annex 2, if applicable) of Schedule 7 is being used: [Delete as appropriate] Annex 1, Annex 2 Intellectual Property [Note any Project Specific IPR that may arise and require assignment and otherwise note any other required amendments to standard IPR provisions] Social Value [Note social value requirements here...
Buyer’s equipment. The Buyer’s equipment to be used with this Call-Off Contract includes Buyer provisioned laptop, desktop and mobile computers to access the instance of the Supplier’s Service. The Service instance will be hosted by the supplier separately. Supplier’s information Subcontractors or partners None Call-Off Contract charges and payment The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method The payment method for this Call-Off Contract is BACS Payment profile The payment profile for this Call-Off Contract is annually in advance. If the Buyer Ends this Call-Off Contract for cause (as per clause 18.4, 18.5 or 18.7) then Supplier shall return to Buyer 7 the portion of the prepaid Charges relating to the period after the date of Ending calculated on a pro rata temporis basis. Invoice details The Supplier will issue electronic invoices The Buyer will pay the Supplier within 30 days of receipt of a valid invoice. Who and where to send invoices to Invoices will be sent to the Buyer via Ariba Network Invoice information required All invoices must include ▪ PO Reference number ▪ Call off contract Title and reference ▪ Date issued ▪ Date that the amount of the invoice covers (i.e. duration of licences) ▪ Itemised list of what the invoice if for (including cost) Invoice frequency Invoice will be sent to the Buyer annually in advance Call-Off Contract value The total value of this Call-Off Contract is £237,740.00 exclusive of VAT subject to any increase pursuant to the section immediately below Call-Off Contract charges The breakdown of the Charges is a licence for the ‘Percipio Skillsoft Expert plus Digital Transformation’ product package for use by all employees of Chief Digital Information Office (“CDIO”) of HMRC priced as an Authorized Audience of 4,000 for Percipio Skillsoft Essentials plus Digital Transformation per the time limited offers set forth in the pricing document found at xxxxx://xxx.xxxxxxxxxxxxxxxxxx.xxxxxxx.xxx.xx/g- cloud/services/480327482452109 and attached hereto. If in the final month of the first year within the term of this Call- Off Contract (July 2022) the total number of employees of CDIO has increased to more than 4,400, then the Charges for the second year within the term of this Call-Off Contract (30- Jul-22 to 29-Jul-23 will be increased to an amount calculated as follows: 8 Then-current total number of employees of CDIO x £29.68 GC12 Lot 2 Cloud Pricing Schedule FIN
Buyer’s equipment. Buyer shall at appropriate intervals (at its own expense) or more frequently upon Seller's reasonable request (in which case Seller shall reimburse Buyer for its reasonable costs and expenses in connection therewith) (i) test, calibrate, adjust and maintain pursuant to Good Industry Practice the telemetering, data acquisition, Protective Relay Systems owned by Buyer and control equipment or other facilities, equipment or systems or software that Buyer owns and is connected or related to the Transmission System, or has or could be reasonably expected to have a material adverse effect on the Transmission System or any other transmission system to which it is interconnected or on System Integrity, and (ii) promptly supply Seller with copies of inspection reports, installation and maintenance documents, test and calibration records, verifications and validations with respect thereto.
Buyer’s equipment. The Buyer’s equipment to be used with this Call-Off Contract includes The Buyer must supply DWP laptops and security dongles where applicable to allow the Contactor to carry out the work This is required to maintain security across all DWP systems and allow us to track access to our environments. Supplier’s information Subcontractors or partners Subcontractors may be used to fulfil some of the deliverables. At this point in time one such subcontractor is anticipated to be used by Xxxxx, pending the call-off contract completion and timing- namely AKCS Limited. However, Xxxxx reserves the right to provision any other required subcontractor or Partner to fulfil its obligations under this contract with the prior written approval of the buyer. Call-Off Contract charges and payment The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method The payment method for this Call-Off Contract is e-invoicing against the purchase order via SSCL. Payment profile The payment profile for this Call Off Contract is payment upon successful completion as demonstrated by DWP acceptance of delivery milestones Invoice details The Supplier will issue electronic invoices monthly in arrears. The Buyer will pay the Supplier within 30 days of receipt of a valid invoice. Who and where to send invoices to Electronic Invoices (attached to E-Mails) should be sent to: XXxxxxxxxx-XXX-X@xxx.xxxx.xxx Paper invoices should be sent to; SSCL, PO Box 406, Phoenix House, Celtic Springs, Newport NP10 8FZ A copy should also be emailed to the Principle Contact [REDACTED] Invoice information required All invoices must include: ● Valid purchase order number; ● All files/invoices must be in PDF format; ● One PDF per invoice – all supporting documentation must be included within the single PDF; ● Supplier should not attach additional/separate supporting documentation as a separate file. Multiple invoices can be attached to one email but each invoice must be in a separate PDF (with no additional supporting files as described above). Invoice frequency The supplier will issue an electronic invoice upon DWP acceptance of delivery milestones. Call-Off Contract value The total value of this Call-Off Contract is £219,000 ex VAT Call-Off Contract charges The breakdown of the Charges is: [REDACTED] Additional Buyer terms Performance of the Service and Deliverables Milestones to be met per the Deliverables table in schedule 1 The delivery requirement...
Buyer’s equipment. All dies, tools, patterns, drawings, fixtures, etc., furnished or specifically paid for by the Buyer are to become the property of the Buyer and are subject to removal upon the Buyer's request. The Seller is not permitted to use the same directly or indirectly for its own or for the use of any of its customers without Buyer's written approval.
Buyer’s equipment. Equipment and other personal property required by ----------------- Buyer in the operation of its business, other than such personal property installed as a part of the interior Improvement Plans, including equipment and other installations necessary for obtaining a "right to occupy" from the City, and including installation of necessary utility meters.
Buyer’s equipment. Buyer shall be solely responsible for any retrofit of its equipment required for the ultimate use of the LFG.
Buyer’s equipment. The Buyer’s equipment to be used in connection with this Call-Off Contract includes: - Use of FCO ICT systems and equipment.
Buyer’s equipment. Unless otherwise agreed in writing, all tools, equipment or material furnished to SELLER BY buyer or purchase by seller and reimbursed by Xxxxx, belong to Buyer (collectively, “Buyer’s Equipment”). Buyer’s Equipment must be adequately indentified by Seller as “Property of Minnesota Mining and Manufacturing Company” and must be safely stored and properly maintained by seller. Seller will not substitute any property for Buyer’s Equipment and will not use Buyer’s Equipment except in filling Buyer’s Orders. Buyer’s Equipment will be available for inspection by Buyer at all times. Seller will return Buyer’s Equipment on request in the same condition as originally received by Seller, reasonable wear and tear excepted.
