Guidance Note. Include the above provision when dealing with the appointment of English process agent by a non English incorporated Guarantor]
Guidance Note. The KPI targets in the table below including any applicable KPI weightings and scoring methodology will be set out in the Supplier Action Plan – see Framework Schedule 8 (Framework Management)] Key Performance Indicator (KPI) KPI Target Measured by
Guidance Note. Where this deed of guarantee is used to procure a Framework Guarantee in favour of the Authority, this paragraph numbered (2) above will set out the details of the Authority. Where it is used to procure a Call Off Guarantee in favour of a Contracting Body this paragraph numbered (2) above will set out the details of the relevant Contracting Body]
Examples of Guidance Note in a sentence
This section is intended to provide the Buyer with a clear understanding of the relevant licence terms and applicable restrictions which apply to its use of the Services under this Contract.] Attachment 2 – Service Level Agreement(s) [Guidance Note: the SLAs applicable to the particular cloud service products provided under this Order Form.
HSENI shall observe the procurement control limits set out in Procurement Guidance Note 04/12 – Procurement Control Limits and Basis for Contract Awards.
Buyer specific amendments to/ refinements of the Contract terms: [Guidance Note: this section is only to be used where Core Services Call-Off Terms clearly warrant minor variation.
In respect of a Force Majeure event, the reference to 20 Working Days set out in Clause 21.4 of the Core Services Call-Off Terms shall be shortened to: [Guidance Note: in accordance with Clause 21.4 of the Core Services Call-Off Terms, where the Buyer requires a shorter period than the default position of 20 Working Days insert that period here.] [[number of working days days] Working Days.
The terms of Professional Services Call-Off Terms as set out in Annex 3 shall apply to the following:] [Guidance Note: This section should only be used to set out any Professional Services the Buyer may require the Supplier to provide during the life of the contract to supplement the Core Services set out above.
More Definitions of Guidance Note
Guidance Note. Any information provided in this Framework Schedule should be information which would be exempt under the FOIA. If the information would not be exempt under FOIA the Authority may publish it under Clause 24.3 (Transparency) of this Framework Agreement.] [Guidance note: where any information listed in this Framework Schedule 17 is considered to be Management Information for the purposes of Clause 24.1 of the Framework Agreement and is provided by the Supplier to the Authority, the Authority may disclose the Management Information to other Contracting Authorities in accordance with Clause 24.1.2 of this Framework Agreement.] FRAMEWORK SCHEDULE 18: DISPUTE RESOLUTION PROCEDURE DEFINITIONS In this Framework Schedule 18, the following definitions shall apply:
Guidance Note see Clause 18 (Records, Audit Access and Open Book Data) for details of what is required] Name:……………………………………………………… Signed:……………………………………………………. Head of Internal Audit/ Finance Director/ External Audit firm (delete as applicable) Date:………………………………………………………. Professional Qualification held by Signatory:............................................................
Guidance Note. Include here a copy of the Supplier’s Tender, including the Supplier’s responses to the whole Award Questionnaire in accordance with section [AQA1] of the Award Questionnaire to the ITT]
Guidance Note. Refer to Clause 50.1 and insert details of the Variation] This Variation must be agreed and signed by both Parties and shall only be effective from the date it is signed by the Authority. Words and expressions in this Variation shall have the meanings given to them in the Framework Agreement. The Framework Agreement, including any previous Variations, shall remain effective and unaltered except as amended by this Variation. Signed by an authorised signatory for and on behalf of the Authority Signature Date Name (in Capitals) Address Signed by an authorised signatory to sign for and on behalf of the Supplier Signature Date Name (in Capitals) Address FRAMEWORK SCHEDULE 20: CONDUCT OF CLAIMS INDEMNITIES This Schedule shall apply to the conduct by a Party from whom an indemnity is sought under this Framework Agreement or any Call Off Contract (the “Indemnifier”), of claims made by a third person against a party having (or claiming to have) the benefit of the indemnity (the “Beneficiary”). If the Beneficiary receives any notice of any claim for which it appears that the Beneficiary is, or may become, entitled to indemnification under this Framework Agreement or any Call Off Contract (a “Claim”), the Beneficiary shall give notice in writing to the Indemnifier as soon as reasonably practicable and in any event within 10 Working Days of receipt of the same. Subject to Paragraph 299.1.5, on the giving of a notice by the Beneficiary, where it appears that the Beneficiary is or may be entitled to indemnification from the Indemnifier in respect of all (but not part only) of the liability arising out of the Claim, the Indemnifier shall (subject to providing the Beneficiary with a secured indemnity to its reasonable satisfaction against all costs and expenses that it may incur by reason of such action) be entitled to dispute the Claim in the name of the Beneficiary at the Indemnifier’s own expense and take conduct of any defence, dispute, compromise or appeal of the Claim and of any incidental negotiations relating to the Claim. If the Indemnifier does elect to conduct the Claim, the Beneficiary shall give the Indemnifier all reasonable cooperation, access and assistance for the purposes of such Claim, and the Beneficiary shall not make any admission which could be prejudicial to the defence or settlement of the Claim without the prior written consent of the Indemnifier. With respect to any Claim conducted by the Indemnifier pursuant to Paragr...
Guidance Note please populate the table in Annex 1 to this Part A of this Call Off Schedule] The Customer shall use the Performance Monitoring Reports supplied by the Supplier under Part B (Performance Monitoring) of this Call Off Schedule to verify the calculation and accuracy of the Service Credits, if any, applicable to each relevant Service Period. Service Credits are a reduction of the amounts payable in respect of the Services and do not include VAT. The Supplier shall set-off the value of any Service Credits against the appropriate invoice in accordance with calculation formula in Annex 1 of Part A of this Call Off Schedule.
Guidance Note. Include in the Implementation Plan details of any specific responsibilities of the Customer, for example, the granting of access to the Customer Sites, provision of Property, Customer Assets or information (e.g. copies of the Security Policy and the ICT Policy) etc.]
Guidance Note. Insert details of the Variation] Words and expressions in this Variation shall have the meanings given to them in this Call Off Contract. This Call Off Contract, including any previous Variations, shall remain effective and unaltered except as amended by this Variation. 12/08/2013 Signed by an authorised signatory for and on behalf of the Customer Signature Date Name (in Capitals) Address Signed by an authorised signatory to sign for and on behalf of the Supplier Signature Date Name (in Capitals) Address CALL OFF SCHEDULE 15: ALTERNATIVE AND/OR ADDITIONAL CLAUSES INTRODUCTION This Call Off Schedule 15 specifies the range of Alternative Clauses and Additional Clauses that may be requested in the Order Form and, if requested in the Order Form, shall apply to this Call Off Contract. CLAUSES SELECTED The Customer may, in the Order Form, request the following Alternative Clauses: Scots Law (see paragraph 177.1 of this Call Off Schedule); Northern Ireland Law (see paragraph 177.2 of this Call Off Schedule) Non-Crown Bodies (see paragraph 177.3 of this Call Off Schedule); or Non-FOIA Public Bodies (see paragraph 177.4 of this Call Off Schedule). The Customer may, in the Order Form, request the following Additional Clauses should apply: Security Measures (see paragraph 178 of this Call Off Schedule); The Customer may, in the Order Form, request the following MOD (Ministry of Defence) Additional or Alternative Clauses should apply: [MOD Additional Clauses] (see paragraph 179 of this Call Off Schedule);