Call-Off Contract duration Maximum Sample Clauses

Call-Off Contract duration Maximum. 24 months. If the Supplier agrees to enter into this Framework Agreement and perform its obligations under it, CCS agrees to pay and the Supplier agrees to accept on the signing of this Framework Agreement the sum of £1, receipt of which is hereby acknowledged by the Supplier. By signing this Framework Agreement, the Supplier agrees to comply with all the terms of this Framework Agreement. The finalised Framework Agreement will include: ● a signature page, signed by the Supplier ● a signature page, signed by the Crown Commercial Service ● the rest of the Framework Agreement document The signature pages and the rest of the Framework Agreement document are 'counterparts' before signing and 'duplicate originals' after signing. The duplicate originals together constitute one Framework Agreement signed by all the necessary Parties. Signed by, or on behalf of, the Supplier: Name: Signature: Date: Position: Date: Position: Countersigned by, or on behalf of, CCS: Name: Signature:
Sample 1
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Related to Call-Off Contract duration Maximum

  • Call-Out Pay An employee who has already left the premises of the Company after completion of his scheduled shift, and who is recalled for work, shall be paid double his regular straight time hourly rate for all hours worked on recall up to the starting time of his scheduled shift but, in any event, he shall be paid for not less than two (2) hours at double his regular straight time hourly rate.

  • C4 Contract Price During Extension of the Initial Contract Period C4.1 Subject to the Pricing Schedule and the provision in clause F6 (Variation), the Contract Price shall apply for the Initial Contract Period and following an extension pursuant to clause F8 (Extension of Initial Contract Period), to the date of expiry of the extended period, or such earlier date of termination or partial termination of the agreement in accordance with the Law or the provisions of the Contract. C5 Euro

  • Maximum Contract Amount 4.4.1. Notwithstanding any other provision of this Agreement, the City’s maximum payment obligation will not exceed ($_) (the “Maximum Contract Amount”). The City is not obligated to execute an agreement or any amendments for any further services, including any services performed by the Contractor beyond that specifically described in Exhibit A. Any services performed beyond those in Exhibit A or performed outside the Term are performed at the Contractor’s risk and without authorization under this Agreement.

  • CALL-OFF CONTRACT PERFORMANCE 12.1 The Supplier shall perform all its obligations under all Call-Off Contracts entered into with the Authority or any Other Contracting Body:

  • Funding of Gross Settlement Amount Defendant shall fully fund the Gross Settlement Amount, and also fund the amounts necessary to fully pay Defendant’s share of payroll taxes by transmitting the funds to the Administrator no later than 14 days after the Effective Date.

  • Call Outs a) Employees who have performed a regular shift and who respond to a request to return to work additional time shall be compensated as follows:

  • Total Contract Amount The contract total for services shall not exceed $1,200,000. Pricing shall be per Exhibit F attached.

  • Reallocation to a Class with a Lower Salary Range Maximum 1. If the employee meets the skills and abilities requirements of the position and chooses to remain in the reallocated position, the employee retains existing appointment status and has the right to be placed on the Employer’s internal layoff list for the classification occupied prior to the reallocation.

  • A2 Initial Contract Period The Contract shall take effect on the Commencement Date and shall expire automatically on 30 June 2013, unless it is otherwise terminated in accordance with the provisions of the Contract, or otherwise lawfully terminated, or extended under clause F8 (Extension of Initial Contract Period).

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

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