E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES Sample Clauses

E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES. 10.1. The Supplier acknowledges and agrees that the Government’s wide strategy of ‘Digital by Default’(xxxxx://xxx.xxx.xx/government/publications/government-digital- strategy) endorses a commitment to implement e-commerce systems, including, for example, purchase-to-pay (P2P) automated systems, as the preferred transacting model for all Government’s purchasing transactions. The intent is to migrate, wherever practically possible, all Government’s purchasing to an e-commerce environment. 10.2. The Supplier acknowledges and agrees that when contracting with Central Government Bodies, the latter may use a specific e-commerce application and the Supplier shall be required to comply with the relevant requirements set out by the relevant Central Government Body in their Statement of Requirements during the Further Competition Procedure and/or terms of the relevant Legal Services Contract.
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E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES. The Supplier acknowledges and agrees that the Government’s wide strategy of ‘Digital by Default’(xxxxx://xxx.xxx.xx/government/publications/government-digital-strategy) endorses a commitment to implement e-commerce systems, including, for example, purchase-to-pay (P2P) automated systems, as the preferred transacting model for all Government’s purchasing transactions. The intent is to migrate, wherever practically possible, all Government’s purchasing to an e-commerce environment.
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E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES. 12.1. The Provider acknowledges and agrees that the Government’s wide strategy of ‘Digital by Default’(xxxxx://xxx.xxx.xx/government/publications/government-digital- strategy) endorses a commitment to implement e-commerce systems, including, for example, purchase-to-pay (P2P) automated systems, as the preferred transacting model for all Government’s purchasing transactions. The intent is to migrate, wherever practically possible, all Government’s purchasing to an e-commerce environment. 12.2. The Provider acknowledges and agrees that when contracting with Central Government Bodies, the latter may use a specific e-commerce application and the Provider shall be required to comply with the relevant requirements set out by the relevant Central Government Body in their Statement of Requirements during the Further Competition Procedure and/or terms of the relevant Call Off Agreement. ADVANCED / STRUCTURED 0 - 100,000 Annual Subscription 100,001 - 250,000 Charge (including reporting 250,001 - 500,000 and basic infrastructure) 500,001 + BASIC / UNSTRUCTURED 0 - 100,000 Annual Subscription 100,001 - 250,000 Charge (including reporting 250,001 - 500,000 and basic infrastructure) 500,001 + ADVANCED / STRUCTURED 0 - 100,000 100,001 - 250,000 Charge per Transaction 250,001 - 500,000 (purchase order & invoice) Additional 500,001 + Services Day Rate where 0 - 100,000 BASIC / UNSTRUCTURED additional 100,001 - 250,000 Charge per Transaction services are 250,001 - 500,000 (purchase order & invoice) required 500,001 + Subscription Charge per Fee (£) Transaction (£) ADVANCED / STRUCTURED 0 - 100,000 Annual Subscription 100,001 - 250,000 Charge + Charge per 250,001 - 500,000 Transaction 500,001 + BASIC / UNSTRUCTURED 0 - 100,000 Annual Subscription 100,001 - 250,000 Charge + Charge per 250,001 - 500,000 Transaction 500,001 + Additional services may be required. These will therefore be charged as a blended day rate and can be used in conjunction with any of the above pricing models.
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E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES. 12.1. The Supplier acknowledges and agrees that the Government’s wide strategy of ‘Digital by Default’(xxxxx://xxx.xxx.xx/government/publications/government-digital- strategy) endorses a commitment to implement e-commerce systems, including, for example, purchase-to-pay (P2P) automated systems, as the preferred transacting model for all Government’s purchasing transactions. The intent is to migrate, wherever practically possible, all Government’s purchasing to an e-commerce environment. 12.2. The Supplier acknowledges and agrees that when contracting with Central Government Bodies, the latter may use a specific e-commerce application and the Supplier shall be required to comply with the relevant requirements set out by the relevant Central Government Body in their Statement of Requirements during the Further Competition Procedure and/or terms of the relevant Call Off Contract. ANNEX 1: PRICING MECHANISM ANNEX 3: [RETROSPECTIVE REBATE] TABLE 2 RETROSPECTIVE REBATES 1. On each anniversary of the Framework Commencement Date the Authority shall calculate the total Charges paid for the Services in the preceding Contract Year under all Call Off Agreements to which the Supplier is a party (for the purposes of this annex the “Total Charges”). 2. The applicable Retrospective Rebate Rate in the table below shall be applied to the Total Charges and the resulting amount shall be the “Retrospective Rebate”. Threshold Retrospective Rebate Rate (%) £5m £10m £25m £50m £75m £100m + 3. The Authority shall notify the Supplier as to the Retrospective Rebate amount on or after the relevant anniversary of the Framework Commencement Date and the Supplier shall pay the Retrospective Rebate in full within [x] days of such notification. 4. Any failure by the Supplier to pay the Retrospective Rebate in accordance with paragraph 3 shall be a material Default and the Authority shall be entitled to terminate this Framework Agreement. 5. Where it is established in accordance with the terms of this Framework Agreement that the Management Information provided to the Authority is incorrect the Authority shall calculate the Total Charges for the Contract Year in which the error occurred with the correct Management Information. The Authority shall adjust the next Retrospective Rebate payable by the Supplier to take into account the difference between the Retrospective Rebate paid by the Supplier in the year in which the error occurred and the Retrospective Rebate that should have been paid i...
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E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES. 12.1. The Supplier acknowledges and agrees that the Government’s wide strategy of ‘Digital by Default’(xxxxx://xxx.xxx.xx/government/publications/government-digital- strategy) endorses a commitment to implement e-commerce systems, including, for example, purchase-to-pay (P2P) automated systems, as the preferred transacting model for all Government’s purchasing transactions. The intent is to migrate, wherever practically possible, all Government’s purchasing to an e-commerce environment. 12.2. The Supplier acknowledges and agrees that when contracting with Central Government Bodies, the latter may use a specific e-commerce application and the Supplier shall be required to comply with the relevant requirements set out by the relevant Central Government Body in their Statement of Requirements during the Further Competition Procedure and/or terms of the relevant Call Off Contract. ANNEX 1: PRICING MECHANISM TABLE 1 Framework Price Pricing Mechanism Water Ancillary Services T&M Water Supply and Sewerage Services FIX ANNEX 2: RATES AND PRICES TABLE 1: WATER ANCILLARY SERVICES Service Cost Metric Price Water Footprint Assessment Day Rate Tariff Optimisation and Benchmarking Fee Per Meter Water Audit Site Surveys Day Rate Leak Detection and Repair Day Rate (8 hours) for Senior Engineer Contingency Planning Day Rate Legionella Risk Assessment Day Rate Automated Meter Reading Annual Fee per 1 Asset installed, commissioned, maintained and communications/data feed per year. Xxxx Validation Fee Per Meter Cost Recovery Percentage Share TABLE 2: WATER AND SEWERAGE SERVICES Framework Price Retail Percentage Charge (%) Metered Water Supply Metered Wastewater Unmetered Water Supply Unmetered Wastewater Trade Effluent Services
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E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES. 10.1. The Supplier acknowledges and agrees that the Government’s wide strategy of ‘Digital by Default’(xxxxx://xxx.xxx.xx/government/publications/government-digital- strategy) endorses a commitment to implement e-commerce systems, including, for example, purchase-to-pay (P2P) automated systems, as the preferred transacting model for all Government’s purchasing transactions. The intent is to migrate, wherever practically possible, all Government’s purchasing to an e-commerce environment. 10.2. The Supplier acknowledges and agrees that when contracting with Central Government Bodies, the latter may use a specific e-commerce application and the Supplier shall be required to comply with the relevant requirements set out by the relevant Central Government Body in their Statement of Requirements during the Further Competition Procedure and/or terms of the relevant Legal Services Contract. Grade Partner Legal Director / Senior Solicitor / Senior Associate Solicitor / Associate Junior Solicitor Trainee Paralegal Rate £ per hour Rate £ per hour Rate £ per hour Rate £ per hour Rate £91.00 per hour Rate £91.00 per hour Grade Partner Legal Director / Senior Solicitor / Senior Associate Solicitor / Associate Junior Solicitor Trainee Paralegal Rate £ per Rate £ per Man Day Rate £ per Man Rate £ Rate Rate £728.00 Grade Partner Legal Director / Senior Solicitor / Senior Associate Solicitor / Associate Junior Solicitor Trainee Paralegal Rate £ per Rate £ per month Rate £ per month Rate £ Rate Rate
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E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES. 12.1. The Supplier acknowledges and agrees that the Government’s wide strategy of ‘Digital by Default’(xxxxx://xxx.xxx.xx/government/publications/government- digital-strategy) endorses a commitment to implement e-commerce systems, including, for example, purchase-to-pay (P2P) automated systems, as the preferred transacting model for all Government’s purchasing transactions. The intent is to migrate, wherever practically possible, all Government’s purchasing to an e-commerce environment. 12.2. The Supplier acknowledges and agrees that when contracting with Central Government Bodies, the latter may use a specific e-commerce application and the Supplier shall be required to comply with the relevant requirements set out by the relevant Central Government Body in their Statement of Requirements during the Further Competition Procedure and/or terms of the relevant Call Off Contract. ANNEX 1: PRICING MECHANISM Framework Price Number Pricing Mechanism (T&M) Partner / Managing Director [T&M] Managing Consultant / Associate Director / Director [T&M] Principal Consultant [T&M] Senior Consultant / Manager [T&M] Consultant [T&M] Junior Consultant [T&M] [Guidance Note: Prior to the commencement of the Framework Agreement, CCS will populate this table with the relevant information from the Suppliers tendered prices in the Tender if a Time and Materials pricing mechanism has been used] Framework Price Number Maximum Day Rate Partner / Managing Director [ ] Managing Consultant / Associate Director / Director [ ] Principal Consultant [ ] Senior Consultant / Manager [ ] Consultant [ ] Junior Consultant [ ]
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E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES. 12.1. The Supplier acknowledges and agrees that the Government’s wide strategy of ‘Digital by Default’(xxxxx://xxx.xxx.xx/government/publications/government-digital-strategy) endorses a commitment to implement e-commerce systems, including, for example, purchase-to-pay (P2P) automated systems, as the preferred transacting model for all Government’s purchasing transactions. The intent is to migrate, wherever practically possible, all Government’s purchasing to an e-commerce environment. 12.2. The Supplier acknowledges and agrees that when contracting with Central Government Bodies, the latter may use a specific e-commerce application and the Supplier shall be required to comply with the relevant requirements set out by the relevant Central Government Body in their Statement of Requirements during the Further Competition Procedure and/or terms of the relevant Call Off Contract. Framework Price Number Pricing Mechanism Network Operator Scheme FIX Transmission Network Charge Reduction Scheme FIX Distribution Charge Reduction Scheme FIX Network Operator Scheme Transmission Network Charge Reduction Scheme Distribution Charge Reduction Scheme Please refer to Annex 2 Table 2 – Fixed Price Framework Prices
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Related to E-COMMERCE TRANSACTIONS WITH CENTRAL GOVERNMENT BODIES

  • Relations with Governments 26 5.29 Disclosure......................................................26 5.30

  • Transactions with Certain Persons Except as set forth on Schedule --------------------------------- 5.22, no officer, director or employee of the Company, nor any member of any such person's immediate family, is presently a party to any transaction with the Company, including without limitation, any contract, agreement or other arrangement(1) providing for the furnishing of services by, (2) providing for the rental of real or personal property from, or (3) otherwise requiring payments to (other than for services as officers, directors or employees of the Company ) any such person or corporation, partnership, trust or other entity in which any such person has an interest as a shareholder, officer, director, trustee or partner.

  • Communications with Regulatory Authorities During the Collaboration Term, Xencor shall provide MorphoSys with reasonable advance notice of any meeting or substantive telephone conference with any Regulatory Authority relating to any Licensed Antibody and/or Licensed Product. MorphoSys shall have the right to attend and observe (but not participate actively in) any material meeting or material conference call with any Regulatory Authority regarding any of MorphoSys (or its Affiliate’s or Sublicensee’s) Licensed Antibody and/or Licensed Products. In addition, Xencor shall promptly furnish to MorphoSys copies of all correspondence that Xencor (or its Affiliate) receives from, or submits to, any Regulatory Authority (including contact reports concerning conversations or substantive meetings) relating to any Licensed Antibody and/or Licensed Product. Xencor shall also provide to MorphoSys any meeting minutes that reflect material communications with any Regulatory Authority regarding a Licensed Antibody and/or Licensed Product. Subject to the provisions of Section 2.2(c)(ii), MorphoSys shall provide in its MorphoSys Annual Development Reports to Xencor, and through JDC discussion, information regarding its (or its Affiliate’s or, to the extent permitted by the Sublicense, Sublicensee’s) interactions with Regulatory Authorities with respect to all Licensed Antibodies and/or Licensed Products in its respective Territory. In addition, to the extent permitted by law and subject to Section 3.6, Xencor may participate in communications and meetings with any Regulatory Authority to the extent the name and/or then-current Xencor logo is used on the drug product label and such labeling is being discussed in such communication or meeting. Notwithstanding MorphoSys’ obligations under this Article 3, MorphoSys shall not be required to share with Xencor any information which MorphoSys is not permitted to share with Xencor under the applicable laws or regulations of the Securities & Exchange Commission or other regulatory body of the US or elsewhere.

  • Transactions with Insiders So long as the Notes are outstanding without a majority of the Subscribers consent, the Company shall not, and shall cause each of its Subsidiaries not to, enter into, materially amend, materially modify or materially supplement, or permit any Subsidiary to enter into, materially amend, materially modify or materially supplement, any agreement, transaction, commitment, or arrangement relating to the sale, transfer or assignment of any of the Company’s tangible or intangible assets with any of its Insiders (as defined below)(or any persons who were Insiders at any time during the previous two (2) years), or any Affiliates (as defined below) thereof, or with any individual related by blood, marriage, or adoption to any such individual. “Affiliate” for purposes of this Section 9(t) means, with respect to any person or entity, another person or entity that, directly or indirectly, (i) has a ten percent (10%) or more equity interest in that person or entity, (ii) has ten percent (10%) or more common ownership with that person or entity, (iii) controls that person or entity, or (iv) shares common control with that person or entity. “Control” or “Controls” for purposes of the Transaction Documents means that a person or entity has the power, direct or indirect, to conduct or govern the policies of another person or entity. For purposes hereof, “Insiders” shall mean any officer, director or manager of the Company, including but not limited to the Company’s president, chief executive officer, chief financial officer and chief operations officer, and any of their affiliates or family members.

  • Prohibition on Contracts with Companies Boycotting Israel To the extent that Texas Government Code, Chapter 2271 applies to this Agreement, PROVIDER certifies that (a) it does not currently boycott Israel; and (b) it will not boycott Israel during the term of this Agreement. PROVIDER acknowledges this Agreement may be terminated and payment withheld if this certification is inaccurate.

  • Transactions with Related Parties Borrower shall not purchase, acquire, or sell any equipment, other personal property, real property or services from or to any affiliate, except in the ordinary course of Borrower's business and upon fair and reasonable terms no less favorable than would be obtained by Borrower in a comparable arm's-length transaction with an unrelated Person.

  • Transactions with Related Persons Except as set forth on Schedule 4.21, no Target Entity nor any of its Affiliates, nor any officer, director, manager, employee, trustee or beneficiary of a Target Entity or any of its Affiliates, nor any immediate family member of any of the foregoing (whether directly or indirectly through an Affiliate of such Person) (each of the foregoing, a “Company Related Person”) is presently, or in the past three (3) years, has been, a party to any transaction with a Target Entity, including any Contract or other arrangement (a) providing for the furnishing of services by (other than as officers, directors or employees of the Target Entity), (b) providing for the rental of real property or Personal Property from or (c) otherwise requiring payments to (other than for services or expenses as directors, officers or employees of the Target Entity in the ordinary course of business consistent with past practice) any Company Related Person or any Person in which any Company Related Person has an interest as an owner, officer, manager, director, trustee or partner or in which any Company Related Person has any direct or indirect interest (other than the ownership of securities representing no more than two percent (2%) of the outstanding voting power or economic interest of a publicly traded company). Except as set forth on Schedule 4.21, no Target Entity has outstanding any Contract or other arrangement or commitment with any Company Related Person, and no Company Related Person owns any real property or Personal Property, or right, tangible or intangible (including Intellectual Property) which is used in the business of any Target Entity. The assets of the Target Entities do not include any receivable or other obligation from a Company Related Person, and the liabilities of the Target Entities do not include any payable or other obligation or commitment to any Company Related Person.

  • Transactions with Interested Persons Unless prohibited by the charter ------------------------------------ documents of any Member and unless entered into in bad faith, no contract or transaction between the Company and one or more of its Managers or Members, or between the Company and any other corporation, partnership, association or other organization in which one or more of its Managers or Members have a financial interest or are directors, partners, Managers or officers, shall be voidable solely for this reason or solely because such Manager or Member was present or participated in the authorization of such contract or transaction if: (a) the material facts as to the relationship or interest of such Manager or Member and as to the contract or transaction were disclosed or known to the other Managers (if any) or Members and the contract or transaction was authorized by the disinterested Managers (if any) or Members; or (b) the contract or transaction was fair to the Company as of the time it was authorized, approved or ratified by the disinterested Managers (if any) or Members; and no Manager or Member interested in such contract or transaction, because of such interest, shall be considered to be in breach of this Agreement or liable to the Company, any Manager or Member, or any other person or organization for any loss or expense incurred by reason of such contract or transaction or shall be accountable for any gain or profit realized from such contract or transaction.

  • Dealings with Public Servants Contractor has not given, has not offered to give, and does not intend to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with this Contract or any related Solicitation, or related Solicitation Response.

  • TRANSACTIONS WITH OTHER INVESTMENT ADVISERS The Advisor is not an affiliated person of any investment adviser responsible for providing advice with respect to any other series of the Trust, or of any promoter, underwriter, officer, director, member of an advisory board or employee of any other series of the Trust. The Advisor shall not consult with the investment adviser of any other series of the Trust concerning transactions for the Fund or any other series of the Trust.

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