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 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. 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. 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. 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 as set out in the Supplier’s Terms.
Buyer’s equipment. The Buyer’s equipment to be used with this Call-Off Contract includes the buyer’s environments and corresponding licensing as the service is hosted by the buyer. The Insolvency Service will provide all necessary equipment and licensing for all environments (excluding Equiniti Hosted Environments), including the Development, SIT1, Pre-Production and Production environments, as required for Equiniti to carry out the managed service and technical refresh, as defined in the INS - Service Management Proposal - March 2021.docx and INS - Technical Refresh Proposal.docx (Schedule 1). 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 BACS via the submission of a valid electronic invoice which calls off from a valid purchase order. Payment profile A full breakdown of the payment profile can be found in Schedule 2 – Call Off Contract Charges. Milestone payments, where applicable, shall be paid upon successful completion and once signed off by the Buyer as acceptable. Ongoing support and maintenance charges for this Call-Off Contract shall be paid monthly in arrears on receipt of a valid invoice.
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. 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.
