Good and Services. The Performing Agency shall procure goods and services necessary to complete its obligation using Agreement funds and shall not increase the maximum amount payable hereunder by the Paying Agency.
Good and Services. Landlord is advised that pursuant to Texas Education Code 51.9335, in any contract for the acquisition of goods and services to which an institution of higher education is a party, a provision required by applicable law to be included in the contract is considered to be a part of the executed contract without regard to: (i) whether the provision appears on the face of the contract; or (ii) whether the contract includes any provision to the contrary.
Good and Services tax (GST) For the purposes of GST legislation, the Parties confirm that: • a supply of supports under this Service Agreement is a supply of one or more of the Reasonable and Necessary supports specified in the statement included, under subsection 33 (2) of the NDIS Act, in the Client’s NDIS plan currently in effect under section 37 of the NDIS Act; • Curam Service will pay GST as per specified in the NDIS Act.
Good and Services. ☐ Goods An aquatic invertebrate survey and report of the North Thames Estuary & Marshes area. The Goods are to be Delivered in accordance with the following instructions: Delivery Address: Xxxxxxxx Xxxxxxx, Natural England, c/o Mail Hub, Worcestershire County Hall, Spetchley Road, Worcester, WR5 2NP. Phone 00000 000000. Email Xxxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx.xx Date of Delivery: Survey to be delivered in instalments as follows: Contract award 11th April. Draft report & initial GIS outputs: 31st October (50% milestone) Final report & final GIS outputs: End November (100% milestone). Contract ends: 20th December. Packaging Instructions: N/A Additional Delivery Instructions: Field work is described in the Request for Quote pack, and is outside of normal office hours. Warranty Period: N/A Services None. Start Date 1st May 2024 Expiry Date 20th December 2024 Charges To be confirmed via procurement tendering process. Payment Natural England will raise purchase orders to cover the cost of the services and will issue to the awarded supplier following contract award. The Authority’s preference is for all invoices to be sent electronically, quoting a valid Purchase Order number. Payment of 50% of the total contract value will be made on receipt of a detailed invoice following completion (to the satisfaction of the Natural England Nominated Officer) of the field work and draft GIS outputs. The remaining 50% of the total contract value will be made on receipt of a detailed invoice following completion (to the satisfaction of the Natural England Nominated Officer) of all the milestones detailed above, and formal acceptance by them of the specified outputs i.e. final reports. All invoices should be dated no later than 20th December 2024. It is anticipated that this contract will be awarded for a period of 33 weeks (~ 9 months) to end no later than 20th December 2024. Prices will remain fixed for the duration of the contract award period. We may at our sole discretion extend this contract to include related or further work. Any extension shall be agreed in writing in advance of any work commencing and may be subject to further competition.
Good and Services. 3.1. The Company shall have the right to make any changes in the specification of the Goods or Services which are required to conform with any applicable safety or other statutory or regulatory requirements or which do not materially affect their quality or performance.
3.2. Except as expressly set out in these Conditions, all warranties, conditions and guarantees relating to the Goods and the Services and all obligations of the Company connected therewith, whether express or implied by statute, law, custom or otherwise are, to the fullest extent permitted by law, excluded from these Conditions.
Good and Services. ☒ Goods Electronic Report The Goods are to be Delivered in accordance with the following instructions: Delivery Address: xxxx.xxxxxx@xxxxxxxxxxxxxx.xxx.xx Date of Delivery: complete by 12th December 2024] Services To be performed at remotely according to contractor appointed Date(s) of Delivery: 17th September 2024 to 12th December 2024
Good and Services. ☒ Goods The Goods as described in Appendix 2 are to be Delivered in accordance with the following instructions: Delivery Address: xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx.xx Date of Delivery: [Insert date(s) of delivery] Packaging Instructions: N/A Additional Delivery Instructions: [Insert any additional instructions, including time of Delivery if to be made outside of normal business hours]] Warranty Period: N/A Services None Start Date [Insert Day Month Year] Expiry Date [Insert Day Month Year] Charges The Charges for the Goods and/or Services shall be as set out [below [insert details] / in [Appendix 3 – Charges]]. The Charges are fixed for the duration of the Agreement. Payment Payments will be made to [Insert payment method(s) and necessary details] Contractor’s Liability Cap (Clause 13.2.1) A sum equal to £5,000,000. Customer’s Authorised Representative(s) For general liaison your contact will continue to be [Insert contract manager name and contact details] or, in their absence, [Insert secondary name and contact details]. Contractor’s Authorised Representative For general liaison your contact will continue to be Xxx Xxxxxxx Xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx.xx 07810852900 or, in their absence, Xxx Xxxxxx Xxxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx.xx 07900608227 Optional Intellectual Property Rights (“IPR”) Clauses The Customer has chosen Option B (Default Option) in respect of intellectual property rights provisions for the Agreement as set out in the terms and conditions.
