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.] 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.] 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. In order to access the service, the Buyer must be equipped with computer with internet connection and internet browser (e.g. Internet Explorer, Firefox, Chrome). Subcontractors or partners: Supplier may use Subprocessors to provide certain elements of the Services pursuant to its Supplier Terms and any additional terms contained within the relevant Workday Order Form attached to this Order Form. By signing this Order Form, Xxxxx acknowledges that the terms of this G-Cloud Call-Off Contract (including the relevant terms of the Framework Agreement) may not be passed on to Supplier’s third-party Subprocessors, notwithstanding that the Supplier shall remain responsible for all acts or omissions of its Subprocessors. XXXXX’S ATTENTION IS PARTICULARLY DRAWN TO THOSE TERMS RELATED TO WORKDAY LEARNING AND MEDIA CLOUD, OR ANY INNOVATION SERVICES. 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 Invoice details: The Supplier will issue electronic invoices as per the payment profile above. The Buyer will pay the Supplier within 30 days of receipt of a valid invoice. Who and where to send invoices to: Electronic invoices will be sent to: <REDACTED> Invoice information required - for example purchase order, project reference: A valid invoice is one that is: Is in an un-editable format such as pdf or jpeg Delivered in timing in accordance of the contract and is not future dated Is for the correct sum Is correct in terms of services/goods supplied Has a unique invoice number Quotes a valid Purchase Order number Includes correct supplier details, date, contact details Valid Contract Number Invoicing will be in £ Sterling A copy invoice shall simultaneously be emailed to the DfE Buyer and the central mailbox <REDACTED>to enable the Buyer to take receipting action Invoice frequency: Invoice will be sent to the Buyer in accordance with the above payment schedule. Call-Off Contract value: Fixed Costs of £1,683,934 (ex VAT) Call-Off Contract charges: The breakdown of the Charges is; Cloud Software: Annual Subscription for HCM, Payroll, Learning (includes Media Cloud at no additional fee), Expenses, Planning and Recruiting modules Delivery Assurance User training Further details are provided at Schedule 2 Call Off Charges. In addition to the above the Supplier s...
Buyer’s equipment. Where the supplier needs to work with MOD data or use MOD systems, the supplier will be expected to use the MOD provided equipment. For all other activities in support of the contract the supplier will be expected to provide their own equipment. Supplier’s information Subcontractors or partners N/A 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 MOD CP&F Via Exostar. Payment profile The payment profile for this Call-Off Contract is monthly in arrears. 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 undisputed invoice. Who and where to send invoices to Invoices will be sent to Redacted Invoice information required All invoices must include: Purchase order number Project reference Total amount Breakdown of amount. Contract reference number Invoice frequency Invoice will be sent to the Buyer monthly Call-Off Contract value The total value of this Call-Off Contract is £201,050.00 ex VAT. Call-Off Contract charges Redacted The above values are ex VAT. Additional Buyer terms Performance of the Service This Call-Off Contract will include the following Implementation Plan, exit and offboarding plans and milestones: Please refer to DIO - Proposal for 6point6 Post CES Stabilisation Cloud Migration Completion (Aug 2023).docx (2) (dated 21st of August 2023) and as per the digital marketplace ID; ‘766533736858703’ Guarantee N/A Warranties, representations N/A Supplemental requirements in addition to the Call-Off terms N/A Alternative clauses N/A Buyer specific amendments to/refinements of the Call-Off Contract terms N/A Personal Data and Data Subjects N/A Intellectual Property N/A
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. 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. Buyer shall be solely responsible for any retrofit of its equipment required for the ultimate use of the LFG.
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. Should Buyer permit Seller to use any of Buyer’s equipment, tools or facilities, such use will be gratuitous, and Seller hereby waives, releases, and renounces all claims relating thereto, whether for personal injury, occupational sickness or disease, death, physical damage to property, or loss of use thereof, and whether based on the condition thereof or any negligence, strict liability or other fault of Buyer, its employees and/or agents.
Buyer’s equipment. The Buyer acknowledges that the use of the SaaS software may require the utilisation of their own equipment, including but not limited to computers, mobile devices, and internet connectivity ('Buyer's Equipment'). The Buyer shall be solely responsible for ensuring that their Equipment meets the necessary specifications and requirements for compatibility with the SaaS software. The Seller shall not be liable for any issues or disruptions arising from the Buyer's Equipment, including but not limited to hardware malfunctions, network failures, or inadequate internet connectivity.
