Background to the Contract Sample Clauses

Background to the Contract. The Assignee operates as a light entrepreneur of Omapaja based on a contract he or she has signed with Omapaja Ltd (2399894-2). The As- signee offers to the Client work tasks and services in accordance with the said contract. This assignment will be invoiced through Omapaja’s invoicing service and by using its business ID. Omapaja Ltd is not a party to this Contract. A client-assignee relationship will be established between the Parties. No employment relationship will be established between the Parties, and therefore no collective agreement will be applied to this Contract. The Assignee is a self-employed person who does not have a business ID and will agree upon the terms and conditions and prices of his or her work tasks or services directly with his or her client. The Assignee has the right to work freely for other clients also. The Assignee has the right to use assistants or stand-ins in his or her work. Either Party has the right to terminate a contract that has been signed for an indefinite period subject to a one (1) month notice period. Either Party can terminate the contract with immediate effect when: • The other Party has materially violated this contract and fails to rem- edy the breach within 30 days from having received a notice from the other Party of the breach, or • The other Party is announced bankrupt, is entered into restructuring proceedings, or becomes insolvent.
Sample 1Sample 2
AutoNDA by SimpleDocs
Background to the Contract. (1) In order to further strengthen the sister-city relationship and collaboration between the City of Helsinki and the City of Beijing, City of Helsinki and ZPark have decided to establish and further develop a Startup Exchange Programme (hereinafter referred to as the Programme). (2) The aim is to provide a platform for ZPark startups to enter European markets, and for Helsinki based startups to enter the Chinese market; and (3) To utilize the resources, startup-, and enterprise- service experiences, as determined in section 5 of this contract, of the contracting parties to help each other exchange startups to explore and study the local markets, and pilot their business ventures internationally.
Sample 1
Background to the Contract. (1) In support of the good relationship between the City of Helsinki and the City of Fukuoka and working towards closer cooperation, and support for companies in our ecosystems seeking to enter the European and Japanese markets respectively, the cities have decided to establish a Startup Exchange Programme (hereingafter referred to as the Programme). (2) The aim is to provide a platform for Fukuoka startups to enter European markets, and for Helsinki based startups to enter the Japanese market; and (3) To utilize the resources, startup-, and enterprise- service experiences, as determined in section 5 of this contract, of the contracting parties to help each other exchange startups to explore and study the local markets, and pilot their business ventures internationally.
Sample 1
Background to the Contract. 1.1 INMS administers and manages the processes associated with providing number portability for Freephone and Local Rate services. 1.2 Local Rate and Freephone number portability allows a customer to change its preferred service deliverer for Freephone or Local Rate services and retain its telephone number for those services. 1.3 Number allocation and related services (Delegated Services) are provided by the ACMA or its delegate, currently Zoak Pty Ltd (Zoak). INMS offers Subscribers the option of accessing Zoak’s system for the provision of Delegated Services by way of a proxy interface. 1.4 Subscription to the Services of INMS is open to all CSP’s. 1.5 SD wishes to obtain the Services from INMS. 1.6 INMS will supply the Services to SD on the terms of this Contract.
Sample 1
Background to the Contract. 1.1 INMS was established to facilitate the process of providing amongst other things number allocation and number portability for Freephone and Local Rate/13 services and to administer and manage the numbers and processes associated with providing number allocation and number portability for Freephone and Local Rate/13 services. 1.2 In 2003, INMS was also given the responsibility for allocating short-digit Premium Rate numbers. 1.3 Subscription to the Services of INMS is open to all CSP’s. 1.4 SD wishes to obtain the Services from INMS. 1.5 INMS will supply the Services to SD on the terms of this Contract.
Sample 1
Background to the Contract. 2.1 The Order constitutes an offer by the Customer to purchase Services in accordance with the terms and conditions as set out within Part B. Signed Company Customer […………………………………………………………………………………………………… …………………………………………………………………………………………………… ……………………………………………………………………………………………………] [………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………]
Sample 1
Background to the Contract. The Assignee operates as a light entrepreneur of Omapaja based on a contract he or she has signed with Omapaja Ltd (2399894-2). The As- signee offers to the Client work tasks and services in accordance with the said contract. This assignment will be invoiced through Omapaja’s invoicing service and by using its business ID. Omapaja Ltd is not a party to this Contract. A client-assignee relationship will be established between the Parties. No employment relationship will be established between the Parties, and therefore no collective agreement will be applied to this Contract. The Assignee is a self-employed person who does not have a business ID and will agree upon the terms and conditions and prices of his or her work tasks or services directly with his or her client. The Assignee has the right to work freely for other clients also. The Assignee has the right to use assistants or stand-ins in his or her work. Either Party has the right to terminate a contract that has been signed for an indefinite period subject to a one (1) month notice period. Either Party can terminate the contract with immediate effect when: • The other Party has materially violated this contract and fails to rem- edy the breach within 30 days from having received a notice from the other Party of the breach, or • The other Party is announced bankrupt, is entered into restructuring proceedings, or becomes insolvent. The Assignee will invoice the work tasks and services provided under this Contract through Omapaja’s invoicing service. The Client must send any reclamations concerning the invoice to the Assignee. Omapaja Ltd will collect any overdue payments if the Assignee has authorised the company to do so. Omapaja Ltd can use the collection firm of its choice to collect the overdue payments.
Sample 1
AutoNDA by SimpleDocs
Background to the Contract. 2.1 The Order constitutes an offer by the Client to purchase Services in accordance with the terms and conditions as set out within Part B. Signed Company Client […………………………………………………………………………………………………… …………………………………………………………………………………………………… ……………………………………………………………………………………………………] The above scope is based upon a Proposal provided by the Company as per attachments within Part C Annex 1 – The Company Proposal. For each individual Service, the detailed Charges breakdown for the provision of Services during the Term will include: [………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………] The above Charges are based upon a Proposal provided by the Company as per attachments within Part C Annex 1- The Company Proposal .
Sample 1

Related to Background to the Contract

  • CHANGES TO THE CONTRACT All contract modifications must be approved by the Dinwiddie County Administrator or his designee. The County will not assume responsibility for the cost of any changes made without proper consent. No fixed-price contract may be increased by more than twenty-five percent (25%) or $50,000, whichever is greater, without advance approval of the Dinwiddie County Board of Supervisors. Changes can be made to the contract in any of the following ways: A. The parties may agree in writing to modify the terms, conditions, or scope of the contract. Any additional goods or services to be provided shall be of a sort that is ancillary to the contract goods or services, or within the same broad product or service categories as were included in the contract award. Any increase or decrease in the price of the contract resulting from such modification shall be agreed to by the parties as a part of their written agreement to modify the scope of the contract. B. The County may order changes within the general scope of the contract at any time by written notice to the Contractor. Changes within the scope of the contract include, but are not limited to, things such as services to be performed, the method of packing or shipment, and the place of delivery or installation. The Contractor shall comply with the notice upon receipt, unless the Contractor intends to claim an adjustment to compensation, schedule, or other contractual impact that would be caused by complying with such notice, in which case the Contractor shall, in writing, promptly notify the County of the adjustment to be sought, and before proceeding to comply with the notice, shall await the County’s written decision affirming, modifying, or revoking the prior written notice. If the County decides to issue a notice that requires an adjustment to compensation, the Contractor shall be compensated for any additional costs incurred as the result of such order and shall give the County a credit for any savings. Said compensation shall be determined by one of the following methods: 1. By mutual agreement between the parties in writing; or 2. By agreeing upon a unit price or using a unit price set forth in the contract, if the work to be done can be expressed in units, and the Contractor accounts for the number of units of work performed, subject to the County’s right to audit the Contractor’s records and/or to determine the correct number of units independently; or 3. By ordering the Contractor to proceed with the work and keep a record of all costs incurred and savings realized. A markup for overhead and profit may be allowed if provided by the contract. The same markup shall be used for determining a decrease in price as the result of savings realized. The Contractor shall present the County with all vouchers and records of expenses incurred and savings realized. The County shall have the right to audit the records of the Contractor as it deems necessary to determine costs or savings. Any claim for an adjustment in price under this provision must be asserted by written notice to the County within thirty (30) days from the date of receipt of the written order from the County. Neither the existence of a claim nor a dispute resolution process, litigation or any other provision of this contract shall excuse the Contractor from promptly complying with the changes ordered by the County or with the performance of the contract generally.

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Background Check The Department or Customer may require the Contractor to conduct background checks of its employees, agents, representatives, and subcontractors as directed by the Department or Customer. The cost of the background checks will be borne by the Contractor. The Department or Customer may require the Contractor to exclude the Contractor’s employees, agents, representatives, or subcontractors based on the background check results. In addition, the Contractor must ensure that all persons have a responsibility to self-report to the Contractor within three (3) calendar days any arrest for any disqualifying offense. The Contractor must notify the Contract Manager within twenty-four (24) hours of all details concerning any reported arrest. Upon the request of the Department or Customer, the Contractor will re-screen any of its employees, agents, representatives, and subcontractors during the term of the Contract.

  • Background Checks The State may require that the Contractor and Contractor Parties undergo criminal background checks as provided for in the State of Connecticut Department of Emergency Services and Public Protection Administration and Operations Manual or such other State document as governs procedures for background checks. The Contractor and Contractor Parties shall cooperate fully as necessary or reasonably requested with the State and its agents in connection with such background checks.

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!