GOODS AND/OR SERVICES REQUIREMENTS Sample Clauses

GOODS AND/OR SERVICES REQUIREMENTS. Limit or expenditure The Customer commits to purchase goods and services under the Framework Agreement up to a total sum not exceeding £ expenditure during the Term defined in Section 1 above. In the event that the committed level of expenditure is reached before the Expiry Date shown above the Contract shall automatically expire at that point and the Customer shall not be liable to pay for any Goods and/or Services supplied by the Service Provider following such automatic expiry. The Customer will use the ‘Customer Information Form’ (as set out in appendix 4 to the User Guide of the National Framework for e-Sexual Health and Reproductive Healthcare) to indicate the range of core and additional services to be provided. The Goods and/or Services shall be supplied in accordance with the specification set out in Appendix A to the Call-Off General Terms and Conditions, unless and to the extent that the following variation applies: Variation: [ Either state ‘None’, or include a description of any special requirements, e.g. related to local initiatives or campaigns, special operational arrangements, particular messages to be conveyed to service users (e.g. about other local sexual health services) etc. If the variations are particularly detailed or complex, consider setting out this information in a separate schedule.] Geographical locations The Customer shall be liable to pay only for Goods and/or Services supplied to those service users who when placing their order do so using a postcode which defines their location as within the boundaries of the Customer area. [If a more detailed geographical limitation or description is required, it may be given here.]
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GOODS AND/OR SERVICES REQUIREMENTS. Goods required N/A Services and Deliverables required The Service Provider shall provide permanent recruitment services to Defra Group Commercial on an exclusive basis for the roles identified in the February campaigns, based on the success of the campaigns exclusivity for the future roles and the remainder of the 12 month period may be offered by the customer. The services will be provided under Lot 4 of the ESPO 3s_18 Strategic HR Services Framework. Standards Quality Standards As per requested compliance. Technical Standards N/A Disaster Recovery and Business Continuity N/A 3. SERVICE PROVIDER SOLUTION Service Provider Solution Provision of branded advertising as part of an overall outsourced permanent recruitment service. Key Personnel of the Service Provider to be involved in the provision of the Goods, Services and Deliverables 4. PERFORMANCE OF THE GOODS AND/OR SERVICES AND DELIVERABLES Implementation Plan and Milestones or e.g. delivery schedule (including dates for completion and/or delivery) To be confirmed with each Head of Category during subsequent briefing call. Critical Service Failure N/A Monitoring N/A Management Information Reed will provide Management Information on the following: Number of candidate applications for each campaign by grade Number of candidates sifted by Reed for each campaign by grade Number of candidates sifted by Xxxxx (A sift = invite to interview, X xxxx = keep as potential to invite to interview if other candidates are not successful) Number of candidates offered roles and the salary they are offered, number of candidates who accept a Defra contract, number of candidates who start work with Xxxxx. EDI data – for all stages of the process (applications, short-listed, Defra sift, interview, appointment) 5. CUSTOMER RESPONSIBILITIES Customer's Responsibilities (where appropriate) Provision of high resolution logo .jpeg. Provision of video and written content for agreed advertising. Provision of feedback on shortlist within five working days of submission. Provision of feedback within three working days following interview (or final interview if multiple interviews are arranged at the same time). Reed will work with each interview panel to arrange a time for internal feedback discussions when arranging the interview slots. Customer's equipment (where appropriate) N/A 6. CHARGES AND PAYMENT

Related to GOODS AND/OR SERVICES REQUIREMENTS

  • SERVICES REQUIRED In accordance with the terms and conditions of the Contract, including all Contract Documents incorporated by reference, Vendor shall deliver throughout the term of the Contract including renewal or extension periods (if any), orphan well plugging and related services (“Services”), including all labor, qualified personnel, management, coordination, equipment, materials, insurance, bonding, and incidentals to fulfill all requirements and deliver all goods and/or services required under the Contract in accordance with applicable method protocols, industry/trade best practices, and all rules, regulations, and laws related thereto. “Contract Documents” include:

  • Emergency Standby for Goods and/or Services If any Federal or State official, having authority to do so, declares an emergency or the occurrence of a natural disaster within the State of Connecticut, DAS and the Client Agency may request the Goods and Services on an expedited and prioritized basis. Upon receipt of such a request the Contractor shall make all necessary and appropriate commercially reasonable efforts to reallocate its staffing and other resources in order to give primary preference to Performing this Contract ahead of or prior to fulfilling, in whole or in part, any other contractual obligations that the Contractor may have. The Contractor is not obligated to make those efforts to Perform on an expedited and prioritized basis in accordance with this paragraph if doing so will make the Contractor materially breach any other contractual obligations that the Contractor may have. Contractor shall acknowledge receipt of any request made pursuant to this paragraph within 2 hours from the time that the Contractor receives it via purchase order or through a request to make an expedited or prioritized purchase through the State of Connecticut Purchasing Card (MasterCard) Program (the “P-Card Program”). If the Contractor fails to acknowledge receipt within 2 hours, confirm its obligation to Perform or actually Perform, as set forth in the purchase order or through the P-Card Program, then DAS and the Client Agency may procure the Performance from another source without further notice to Contractor and without creating any right of recourse at law or in equity against DAS or Client Agency.

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract.

  • Information and Services Required of the Owner § 4.1.1 The Owner shall provide information with reasonable promptness, regarding requirements for and limitations on the Project, including a written program which shall set forth the Owner’s objectives, constraints, and criteria, including schedule, space requirements and relationships, flexibility and expandability, special equipment, systems, sustainability and site requirements.

  • Trunk Group Connections and Ordering 5.2.1 For both One-Way and Two-Way Interconnection Trunks, if Onvoy wishes to use a technically feasible interface other than a DS1 or a DS3 facility at the POI, the Parties shall negotiate reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such arrangement; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Party may utilize the Agreement’s dispute resolution procedures.

  • Facilities and/or equipment utilized by BellSouth to provide service to Knology remain the property of BellSouth.

  • Services and Facilities The Procuring Entity shall make available to the Service Provider the Services and Facilities listed under Appendix F.

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