Common use of Buyer’s equipment Clause in Contracts

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]. [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]. [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.] DRAFT 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 methodmethod : 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].