Formation of call - off Contract. 3.1. The contract shall enter into force upon the date of awarding (hereinafter referred to as the “Effective Date”) and shall be valid for 2 years thereafter and until the parties fulfill all their obligations hereunder.
3.2. IDECO has a right during the agreement validity to amend the contract up to extra one year.
3.3. The contract is not a commitment to purchase by the buyer. Commitment to purchase will only be made when IDECO issues an official purchase order under the terms of the agreement.
3.4. The call off contract shall remain valid for on – call delivery for a period of two years from the date of signing the contract or until the expiration of the total contract quantity, whichever first occurs.
3.5. The required materials under this contract shall be required partially in accordance with number of call-off purchase orders during agreement validity for on-call delivery for a period of two years from the date signing agreement, and/or the expiration of the total contract quantity, whichever first occurs.
3.6. Notwithstanding that the contract and correspondence in connection with the contract shall be in the English language, the contract shall be and be deemed to be a Jordan contract and shall accordingly be governed by and construed cording to the laws for the time being in force in the Hashemite Kingdom of Jordan.
Formation of call - off Contract. 3.1. The contract shall enter into force upon the date of awarding (hereinafter referred to as the “Effective Date”) and shall be valid for 2 years thereafter and until the parties fulfill all their obligations hereunder.
3.2. During the agreement validity, IDECO has the right to extend the contract up to extra one year.
3.3. The contract is not a commitment to purchase by the buyer. Commitment to purchase will only be made when IDECO issues an official purchase order under the terms of the agreement.
3.4. The call off contract shall remain valid for on – call delivery for a period of two years from the date of signing the contract or until the expiration of the total contract value, whichever occurs first.
3.5. The required materials under this contract shall be required partially in accordance with number of call-off purchase orders during agreement validity for on-call delivery for a period of two years from the date signing agreement, and/or the expiration of the total contract quantity, whichever first occurs.
Formation of call - off Contract. BY SIGNING AND RETURNING THIS ORDER FORM (which may be done by electronic means) the Supplier agrees to enter a Call Off Contract with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call Off Terms and by signing below agree to be bound by this Call Off Contract. In accordance with paragraph 7 of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Customer acknowledges (which may be done by electronic means) the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt. For and on behalf of the Supplier: TABLE OF CONTENTS A. PRELIMINARIES 12 1. DEFINITIONS AND INTERPRETATION 12 2. DUE DILIGENCE 13 3. REPRESENTATIONS AND WARRANTIES 13 4. CALL OFF GUARANTEe 15 B. DURATION OF CALL OFF CONTRACT 15 5. CALL OFF CONTRACT PERIOD 15 C. CALL OFF CONTRACT PERFORMANCE 15 6. IMPLEMENTATION PLAN 15 7. SERVICES 17 8. Services 19 9. NOT USED 20 10. NOT USED 20 11. Supplier Agreement 20 12. STANDARDS AND QUALITY 20 13. TESTING 21 14. SERVICE LEVELS AND SERVICE CREDITS 21 15. CRITICAL SERVICE LEVEL FAILURE 22 16. BUSINESS CONTINUITY AND DISASTER RECOVERY 23 17. DISRUPTION 23 18. Supplier NOTIFICATION OF CUSTOMER CAUSE 23 19. CONTINUOUS IMPROVEMENT 24 D. CALL OFF CONTRACT GOVERNANCE 24 20. PERFORMANCE MONITORING 24 21. REPRESENTATIVES 25 22. RECORDS, AUDIT ACCESS AND OPEN BOOK DATA 25 23. CHANGE 27 E. PAYMENT, TAXATION AND VALUE FOR MONEY PROVISIONS 29 24. CALL OFF CONTRACT CHARGES AND PAYMENT 29 25. PROMOTING TAX COMPLIANCE 31 26. BENCHMARKING 31
Formation of call - off Contract. This further competition is being conducted by APUC on behalf of the Institutions. The Institutions and the Contractor will be the parties to the Contract, which will constitute, as a minimum, the Statement of Requirements, the completed Pricing Schedule, the Response to the Questions and Scotland Excel Framework Terms & Conditions, in addition to any other document referred to in the Contract award letter. Institutions will form a separate legally binding Contract by accepting the successful Bidder’s response and detailing all the documentation forming the Contract in the award letter. The successful Bidder is then only required to acknowledge receipt of the award letter and that the Contract has been entered into as set out in the award letter.
Formation of call - off Contract. 7.1 BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call Off Contract with the Customer to provide the Services.
7.2 The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Call Off Contract.
7.3 In accordance with paragraph 7 of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call Off Execution Date”) and shall take effect on the Call Off Commencement Date. For and on behalf of the Supplier: For and on behalf of the Customer: NOT USED
Formation of call - off Contract. 3.1. The contract shall enter into force upon the date of awarding (hereinafter referred to as the “Effective Date”) and shall be valid for 2 years thereafter and until the parties fulfill all their obligations hereunder.
3.2. During the agreement validity, IDECO has the right to extend the contract up to extra one year.
3.3. The contract is not a commitment to purchase by the buyer. Commitment to purchase will only be made when IDECO issues an official purchase order under the terms of the agreement.
3.4. The call off contract shall remain valid for on – call delivery for a period of two years from the date of signing the contract or until the expiration of the total contract value, whichever occurs first.
Formation of call - off Contract. 3.1. The contract shall enter into force upon the date of awarding (hereinafter referred to as the “Effective Date”) and shall be valid for 2 years thereafter and until the parties fulfill all their obligations hereunder.
3.2. IDECO has a right during the agreement validity to amend the contract up to extra one year.
3.3. The contract is not a commitment to purchase by the buyer. Commitment to purchase will only be made when IDECO issues an official purchase order under the terms of the agreement.
3.4. The call-off contract shall remain valid for on – call delivery for a period of two years from the date of signing the contract (agreement), and/or the expiration of the total contract quantity, whichever first occurs.
3.5. The required materials under this contract shall be required partially in accordance with number of call-off purchase orders during agreement validity for on-call delivery for a period of two years from the date of signing the agreement, and/or the expiration of the total contract quantity, whichever occurs first.
3.6. The purchaser is not obligated to purchase all the required quantity during agreement validity and the purchaser has the complete right to invite for a new tender for supply of electrical meters during agreement validity.
3.7. Notwithstanding that the contract and correspondence in connection with the contract shall be in the English language, the contract shall be and be deemed to be a Jordan contract and shall accordingly be governed by and construed cording to the laws for the time being in force in the Hashemite Kingdom of Jordan.
Formation of call - off Contract. 5.1 BY SIGNING AND RETURNING THIS ORDER FORM THE CONTRACTING BODY ACCEPTS the offer made by the Supplier in the Requirement Template in respect of the Services and agrees to enter into Contract with the Supplier to provide the Services. Signature Date Signature Date
Formation of call - off Contract. 8.1 BY SIGNING AND RETURNING THIS ORDER FORM (which may be done by electronic means) the Supplier agrees to enter a Call Off Contract with the Customer to provide the Goods and the Services.
8.2 The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Call Off Contract.
8.3 In accordance with paragraph 7 of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Customer acknowledges (which may be done by electronic means) the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call Off Execution Date”). For and on behalf of the Supplier: Name and Title Signature Date For and on behalf of the Customer: Name and Title Signature Date
Formation of call - off Contract. 9.1 Please return the attached duplicate of this Letter of Appointment (which may be done by electronic means) with the acknowledgement signed by the appropriate
9.2 You should be aware that by signing and returning this Letter of Appointment you will have entered into a legally binding contract with us to supply the Services (specified in Part B2 and Call Off Schedule 2 (Services)) and represent and warrant that you have carried out a conflict check that revealed no conflicts of interest in relation to this Call Off Contract. Yours faithfully For and on behalf of [name of Contracting Body] [duplicate copy to have the following signature block added:] Call Off Schedule containing those amendments or refinements to the existing Template Call Off Terms (including incorporating any Alternative or Additional Clauses from Call Off Schedule 14 (Alternative and/or Additional Clauses)) which you can use with every Order] I hereby confirm receipt of the above Letter of Appointment and the agreement of [name of Supplier] to provide to [name of Contracting Body] the Services as specified in the Letter of Appointment in accordance with its terms.
9.3 In accordance with paragraph 6 of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Customer acknowledges (which may be done by electronic means) the receipt of the signed copy of the Letter of Appointment from the Supplier within two (2) Working Days from receipt. TABLE OF CONTENT A. PRELIMINARIES 13 1. DEFINITIONS AND INTERPRETATION 13 2. DUE DILIGENCE 14 3. REPRESENTATIONS AND WARRANTIES 14 B. DURATION OF CALL OFF CONTRACT 16 4. CALL OFF CONTRACT PERIOD 16 C. CALL OFF CONTRACT PERFORMANCE 16 5. [IMPLEMENTATION PLAN 16 6. SERVICES 18 7. SERVICES 20 8. STANDARDS AND QUALITY 21 9. DISRUPTION 22 10. SUPPLIER NOTIFICATION OF CUSTOMER CAUSE 22 11. CONTINUOUS IMPROVEMENT 23 D. CALL OFF CONTRACT GOVERNANCE 23 12. SOLICITATION OF BUSINESS 23 13. REPRESENTATIVES 23 14. RECORDS AND AUDIT ACCESS 23 15. CHANGE 25 E. PAYMENT, TAXATION AND VALUE FOR MONEY PROVISIONS 27 16. CALL OFF CONTRACT CHARGES AND PAYMENT 27 17. PROMOTING TAX COMPLIANCE 29 F. SUPPLIER PERSONNEL AND SUPPLY CHAIN MATTERS 29 18. KEY PERSONNEL 29 19. SUPPLIER PERSONNEL 31 20. STAFF TRANSFER 31 21. SUPPLY CHAIN RIGHTS AND PROTECTION 32 G. PROPERTY MATTERS 35 22. CUSTOMER PREMISES 35 X. INTELLECTUAL PROPERTY AND INFORMATION 36 23. INTELLECTUAL PROPERTY RIGHTS 36 24. SECURITY AND PRO...
