Common use of Edge Hill University will Clause in Contracts

Edge Hill University will. Ensure the appropriate payment is quoted on the confirmation of allocation email to initiate the agreement between Edge Hill University and the school/ college/ setting in advance of the Placement start date. • Provide the school/ college/ setting with the appropriate documents (or electronic links to the same) for completion by the school/ college/ setting. • Ensure that the school/ college/ setting is set up as a registered supplier so that payment can be made. This will include obtaining the school/ college/ settings BACS details, where appropriate. • Apply effective monitoring and tracking mechanisms for the receipt of the required documentation to Edge Hill University to ensure payment can be made. • Follow up on missing documentation in a timely period to reduce delays in making payment. • Ensure the required documentation is directed to the relevant department and logged to initiate the release of payment. • Release the appropriate payment amount as per the agreement or above pro-rata calculation structure in good time following the receipt of the required documentation. • Provide remittance by email to the school/ college/ setting to confirm when payment has been released.

Edge Hill University will. Ensure the appropriate payment is quoted on the confirmation of allocation email to initiate the agreement between Edge Hill University and the school/ college/ setting in advance of the Placement start date. • Provide the school/ college/ setting with the appropriate documents (or electronic links to the same) for completion by the school/ college/ setting. • Ensure that the school/ college/ setting is set up as a registered supplier so that payment can be made. This will include obtaining the school/ college/ settings BACS details, where appropriate. • Apply effective monitoring and tracking mechanisms for the receipt of the required documentation to Edge Hill University to ensure payment can be made. • Follow up on missing documentation in a timely period to reduce delays in making payment. • Ensure the required documentation is directed to the relevant department and logged to initiate the release of payment. • Release the appropriate payment amount as per the agreement or above pro-rata calculation structure in good time following the receipt of the required documentation. • Provide remittance by email to the school/ college/ setting to confirm when payment has been released.