HOW THE CONTRACT WORKS. 3.1 The Order Form is an offer by the Buyer to purchase the Deliverables subject to and in accordance with the terms and conditions of the Contract.
3.2 The Supplier is deemed to accept the offer in the Order Form when the Buyer receives a copy of the Order Form signed by the Supplier.
3.3 The Supplier warrants and represents that its tender (if any) and all statements made and documents submitted as part of the procurement of Deliverables are and remain true and accurate.
HOW THE CONTRACT WORKS. 2.1 The Supplier acknowledges it has all the information required to perform its obligations under the Contract before entering into it. When information is provided by the Buyer no warranty of its accuracy is given to the Supplier.
2.2 The Supplier acknowledges it has satisfied itself of all details relating to the Buyer's operating process and working methods and the Buyer's requirements for the Deliverables.
2.3 The Supplier warrants and represents that all statements made and documents submitted as part of the procurement of Deliverables are and remain true and accurate.
HOW THE CONTRACT WORKS. 2.1 The Supplier acknowledges it has all the information required to perform its obligations under the Contract before entering into it. When information is provided by the Buyer no warranty of its accuracy is given to the Supplier.
2.2 The Supplier acknowledges it has satisfied itself of all details relating to:
2.2.1 the Buyer’s requirements for the Deliverables;
2.2.2 the Buyer’s operating processes and working methods; and
2.2.3 the ownership and fitness for purpose of the Buyer Assets.
2.3 The Supplier won’t be excused from any obligation, or be entitled to additional costs or Charges because it failed to either:
2.3.1 verify the accuracy of the Due Diligence Information; and
2.3.2 properly perform its own adequate checks and enquiries.
2.4 The Supplier warrants and represents that all statements made and documents submitted as part of the procurement of Deliverables are and remain true and accurate.
HOW THE CONTRACT WORKS. 2.1 The Supplier is eligible for the award of Call-Off Contracts during the Framework Contract Period.
2.2 CCS does not guarantee the Supplier any exclusivity, quantity or value of work under the Framework Contract.
2.3 CCS has paid one xxxxx to the Supplier legally to form the Framework Contract. The Supplier acknowledges this payment.
2.4 If the Buyer decides to buy Deliverables under the Framework Contract it must use Framework Schedule 7 (Call-Off Award Procedure) and must state its requirements using Framework Schedule 6 (Order Form Template and Call-Off Schedules). If allowed by the Regulations, the Buyer can:
(a) make changes to Framework Schedule 6 (Order Form Template and Call-Off Schedules);
(b) create new Call-Off Schedules;
(c) exclude optional template Call-Off Schedules; and/or
(d) use Special Terms in the Order Form to add or change terms.
2.5 Each Call-Off Contract:
(a) is a separate Contract from the Framework Contract;
(b) is between a Supplier and a Buyer;
(c) includes Core Terms, Schedules and any other changes or items in the completed Order Form; and
(d) survives the termination of the Framework Contract.
2.6 Where the Supplier is approached by any Other Contracting Authority requesting Deliverables or substantially similar goods or services, the Supplier must tell them about this Framework Contract before accepting their order.
2.7 The Supplier acknowledges it has all the information required to perform its obligations under each Contract before entering into a Contract. When information is provided by a Relevant Authority no warranty of its accuracy is given to the Supplier.
2.8 The Supplier will not be excused from any obligation, or be entitled to additional Costs or Charges because it failed to either:
(a) verify the accuracy of the Due Diligence Information; or
(b) properly perform its own adequate checks.
2.9 CCS and the Buyer will not be liable for errors, omissions or misrepresentation of any information.
2.10 The Supplier warrants and represents that all statements made and documents submitted as part of the procurement of Deliverables are and remain true and accurate.
HOW THE CONTRACT WORKS. 2.1 If the Buyer decides to buy Deliverables under the Contract it must state its requirements using the Award Form). If allowed by the Regulations, the Buyer can: ● make changes to Award Form ● create new Schedules ● exclude optional template Schedules ● use Special Terms in the Award Form to add or change terms
2.2 The Contract: ● is between the Supplier and the Buyer ● includes Core Terms, Schedules and any other changes or items in the completed Award Form
2.3 The Supplier acknowledges it has all the information required to perform its obligations under the Contract before entering into it. When information is provided by the Buyer no warranty of its accuracy is given to the Supplier.
2.4 The Supplier won’t be excused from any obligation, or be entitled to additional Costs or Charges because it failed to either: ● verify the accuracy of the Due Diligence Information ● properly perform its own adequate checks
2.5 The Buyer will not be liable for errors, omissions or misrepresentation of any information.
2.6 The Supplier warrants and represents that all statements made, and documents submitted as part of the procurement of Deliverables are and remain true and accurate.
HOW THE CONTRACT WORKS. The Supplier is eligible for the award of Buyer Contracts during the Term. CCS does not guarantee the Supplier any exclusivity, quantity or value of work under the LVPS Contract. CCS has paid one xxxxx to the Supplier legally to form the LVPS Contract. The Supplier acknowledges this payment. The Supplier shall enter into a Buyer Contract for the provision of Deliverables with each Buyer in the form set out in Annex D to this LVPS Contract. Each Buyer Contract is a separate contract from this LVPS Contract, is between a Supplier and a Buyer and survives the termination of this LVPS Contract.
