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. 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. 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. 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. 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. The Buyer’s equipment to be used with this Call-Off Contract includes: A recruiter should be able to use a supported browser to process applications unless components within the application process require specific browser restrictions which are communicated to the Buyer in advance. The user must be able to access the Oleeo application over https and JavaScript and cookies must be enabled for the browser. Oleeo supports all users of browsers as defined by GDS browser support at xxxxx://xxx.xxx.xx/service- manual/technology/designing-for-different-browsers-and- devices. : . xxxxx://xxx.xxxxxxx.xx.xx/locations/united-kingdom- colocation/london-data-centers/ld9/ 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 ) Ongoing fees are due annually in advance further to contract signature. Second year ongoing support fees are due 12 months after the first year’s support fee invoice is issued. Extension payments to reflect the same thereafter. Invoice details The Supplier will issue electronic invoices in line with the Payment Profile showing breakdown of all charges including any variable transaction charges (where applicable). 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 Invoice information required All invoices must include purchase order number as provided by the authority and project reference. Invoice frequency Invoice will be sent to the Buyer In line with the Payment Profile Call-Off Contract value The total value of this Call-Off Contract is . The breakdown of the Charges is as embedded below: BCH Pricing 20-09-2021.xlsx Ongoing subscription fees are based on a minimum 24-month term. Should a client choose to terminate (for convenience) prior to the full contracted term the full fee applicable across the initial term will be payable. Further options are available as detailed in table 1. Table 1 - Optional Items are listed below: F Any ongoing change requests, integrations or additional Oleeo services offered would be carried out on a time and materials basis based on Oleeo’s daily rates as outlined below. Oleeo Daily rates table: Additional Buyer terms Performance of the Service and Deliverables This Call-Off Contract will include the following Implementation Plan, exit and offboarding plans and milestones: ● Supplier to...
Buyer’s equipment. The Buyer’s equipment to be used with this Call-Off Contract includes N/A 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 via MOD CP&F Exostar.
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].
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.
