FRAUD AND PROHIBITED ACTS. 11.1 The Provider shall notify the School immediately where it becomes aware of any instance of suspected fraud or financial irregularity in the delivery of the Agreement including, but not limited to, cases of: 11.1.1 collusion with School Staff; 11.1.2 computer fraud; 11.1.3 the submission to the School of inaccurate, incomplete, misleading or falsified management information; and 11.1.4 fraud involving awarding bodies provided that nothing in this clause 11.1 shall require the Provider to do anything which may cause it to infringe any law. 11.2 Where the School has reasonable cause to suspect that fraud or irregularity has occurred in relation to the delivery of the Agreement and any payments made under the Agreement or in relation to any other agreement made between the School and the Provider, the School shall have the right: 11.2.1 of access to any premises of the Provider at any reasonable time with or without notice to examine and remove or copy all relevant documents and records and to interview any Staff of the Provider engaged to deliver the Agreement; and 11.2.2 to suspend payments of the Charges or any monies owed under any other agreement made between the School and the Provider until such time as the School’s concerns are abated. 11.3 The Provider warrants that no commission has been paid or agreed to be paid by the Provider or on the Provider’s behalf or to the Provider’s knowledge unless, before the Agreement was made, particulars of any such commission and of the terms and conditions of any agreement for the payment thereof were disclosed in writing to and authorised by the School. 11.4 The Provider shall not offer nor give nor agree to give any gift or consideration of any kind as an inducement or reward for doing or forbearing to do or for having done or forborne to do any act in relation to the obtaining or performance of the Agreement or any other agreement with the School or for showing or forbearing to show favour or disfavour to any person in relation to the Agreement.
Appears in 1 contract
Samples: Service Agreement
FRAUD AND PROHIBITED ACTS. 11.1 The Provider shall notify the School Authority immediately where it becomes aware of any instance of suspected fraud or financial irregularity in the delivery of the Agreement including, but not limited to, cases of:
11.1.1 collusion with School Authority Staff;
11.1.2 computer fraud;
11.1.3 the submission to the School Authority of inaccurate, incomplete, misleading or falsified management information; and
11.1.4 fraud involving awarding bodies provided that nothing in this clause 11.1 shall require the Provider to do anything which may cause it to infringe any law.
11.2 Where the School Authority has reasonable cause to suspect that fraud or irregularity has occurred in relation to the delivery of the Agreement and any payments made under the Agreement or in relation to any other agreement made between the School Authority and the Provider, the School Authority shall have the right:
11.2.1 of access to any premises of the Provider at any reasonable time with or without notice to examine and remove or copy all relevant documents and records and to interview any Staff of the Provider engaged to deliver the Agreement; and
11.2.2 to suspend payments of the Charges Fees or any monies owed under any other agreement made between the School Authority and the Provider until such time as the SchoolAuthority’s concerns are abated.
11.3 The Provider warrants that no commission has been paid or agreed to be paid by the Provider or on the Provider’s behalf or to the Provider’s knowledge unless, before the Agreement was made, particulars of any such commission and of the terms and conditions of any agreement for the payment thereof were disclosed in writing to and authorised by the SchoolAuthority.
11.4 The Provider shall not offer nor give nor agree to give any gift or consideration of any kind as an inducement or reward for doing or forbearing to do or for having done or forborne to do any act in relation to the obtaining or performance of the Agreement or any other agreement with the School Authority or for showing or forbearing to show favour or disfavour to any person in relation to the Agreement.
Appears in 1 contract
Samples: Concession Agreement
FRAUD AND PROHIBITED ACTS. 11.1 The Provider shall notify the School Lead Authority immediately where it becomes aware of any instance of suspected fraud or financial irregularity in the delivery of the Agreement including, but not limited to, cases of:
11.1.1 collusion with School Authority Staff;
11.1.2 computer fraud;
11.1.3 the submission to the School a Placing Authority of inaccurate, incomplete, misleading or falsified management information; and
11.1.4 fraud involving awarding bodies provided that nothing in this clause 11.1 shall require the Provider to do anything which may cause it to infringe any law.
11.2 Where the School Lead Authority has reasonable cause to suspect that fraud or irregularity has occurred in relation to the delivery of the Agreement and any payments made under the Agreement or in relation to any other agreement made between the School a Placing Authority and the Provider, :
11.2.1 the School Lead Authority shall have the right:
11.2.1 right of access to any premises of the Provider at any reasonable time with or without notice to examine and remove or copy all relevant documents and records and to interview any Staff of the Provider engaged to deliver the Agreement; and
11.2.2 a Placing Authority shall have the right to suspend payments of the Charges under an IPA or any monies owed under any other agreement made between the School a Placing Authority and the Provider until such time as the SchoolLead Authority’s concerns are abated.
11.3 The Provider warrants that no commission has been paid or agreed to be paid by the Provider or on the Provider’s behalf or to the Provider’s knowledge unless, before the Agreement was made, particulars of any such commission and of the terms and conditions of any agreement for the payment thereof were disclosed in writing to and authorised by the SchoolLead Authority.
11.4 The Provider shall not offer nor give nor agree to give any gift or consideration of any kind as an inducement or reward for doing or forbearing to do or for having done or forborne to do any act in relation to the obtaining or performance of the Agreement or any other agreement with the School Lead Authority or for showing or forbearing to show favour or disfavour to any person in relation to the Agreement.
Appears in 1 contract
Samples: Dynamic Purchasing System Agreement
FRAUD AND PROHIBITED ACTS. 11.1 The Provider shall notify the School Authority immediately where it becomes aware of any instance of suspected fraud or financial irregularity in the delivery of the Agreement including, but not limited to, cases of:
11.1.1 collusion with School Authority Staff;
11.1.2 computer fraud;
11.1.3 the submission to the School Authority of inaccurate, incomplete, misleading or falsified management information; and
11.1.4 fraud involving awarding bodies provided that nothing in this clause 11.1 shall require the Provider to do anything which may cause it to infringe any law.
11.2 Where the School Authority has reasonable cause to suspect that fraud or irregularity has occurred in relation to the delivery of the Agreement and any payments made under the Agreement or in relation to any other agreement made between the School Authority and the Provider, the School Authority shall have the right:
11.2.1 of access to any premises of the Provider at any reasonable time with or without notice to examine and remove or copy all relevant documents and records and to interview any Staff of the Provider engaged to deliver the Agreement; and
11.2.2 to suspend payments of the Charges Care Fees or any monies owed under any other agreement made between the School Authority and the Provider until such time as the SchoolAuthority’s concerns are abated.
11.3 The Provider warrants that no commission has been paid or agreed to be paid by the Provider or on the Provider’s behalf or to the Provider’s knowledge unless, before the Agreement was made, particulars of any such commission and of the terms and conditions of any agreement for the payment thereof were disclosed in writing to and authorised by the SchoolAuthority.
11.4 The Provider shall not offer nor give nor agree to give any gift or consideration of any kind as an inducement or reward for doing or forbearing to do or for having done or forborne to do any act in relation to the obtaining or performance of the Agreement or any other agreement with the School Authority or for showing or forbearing to show favour or disfavour to any person in relation to the Agreement.
Appears in 1 contract
Samples: Framework Agreement
