MANAGEMENT LEVY Sample Clauses

MANAGEMENT LEVY. 20.1 In consideration of the establishment and award of this Dynamic Purchasing System Agreement and the management and administration by the Authority of the same, the Supplier agrees to pay to the Authority the Management Levy in accordance with this Clause 20. 20.2 The Authority shall be entitled to submit invoices to the Supplier in respect of the Management Levy due each Month based on the Management Information provided pursuant to DPS Schedule 9 (Management Information). 20.3 Unless otherwise agreed in writing, the Supplier shall pay by BACS (or by such other means as the Authority may from time to time reasonably require)) the amount stated in any invoice submitted under Clause 20.2 to such account as shall be stated in the invoice (or otherwise notified from time to time by the Authority to the Supplier) within thirty (30) calendar days of the date of issue of the invoice. 20.4 The Management Levy shall apply to the full Charges as specified in each and every Contract and shall not be varied as a result of any discount or any reduction in the Charges due to the application of any Service Credits (as defined in Annex 2 of DPS Schedule 4 (Template Contract Order Form and Template Contract terms) and/or any other deductions made under any Contract. 20.5 NOT USED 20.6 Interest shall be payable on any late payments of the Management Levy under this Dynamic Purchasing System Agreement in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. 20.7 The Supplier acknowledges and agrees that the Authority may at any time during the Dynamic Purchasing System Period and upon serving two months’ written notice, introduce a new electronic system to monitor and collect the Management Levy (the “System”) and upon receipt of the written notice the Supplier shall use its best endeavours to implement the System. 20.8 In the event that any new electronics system to monitor and collect is introduced, the Authority reserves the right to revert to a manual system to monitor and collect the Management Levy, upon providing two months’ written notice to the Supplier. 20.9 The Authority reserves the right to increase the Management Levy at any time after the first Contract Year. The Management Levy will not increase by: 20.9.1 more than 0.5% in any one Contract Year; 20.9.2 more than 1.5% in total over the DPS period.
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MANAGEMENT LEVY. 20.1 In consideration of the establishment and award of this Dynamic Purchasing System Agreement and the management and administration by the Authority of the same, the Supplier agrees to pay to the Authority the Management Levy in accordance with this Clause Error! Reference source not found.. 20.2 The Authority shall be entitled to submit invoices to the Supplier in respect of the Management Levy due each Month based on the Management Information provided pursuant to DPS Schedule 9 (Management Information), and adjusted: 20.2.1 in accordance with paragraphs 5.4 to 5.7 of DPS Schedule 9 (Management Information) to take into account of any Admin Fee(s) that may have accrued in respect of the late provision of Management Information; and 20.2.2 in accordance with paragraph 6 of DPS Schedule 9 (Management Information)to take into account of any underpayment or overpayment as a result of the application of the Default Management Levy. 20.3 Unless otherwise agreed in writing, the Supplier shall pay by BACS (or by such other means as the Authority may from time to time reasonably require)) the amount stated in any invoice submitted under Clause 20.2 to such account as shall be stated in the invoice (or otherwise notified from time to time by the Authority to the Supplier) within thirty (30) calendar days of the date of issue of the invoice. 20.4 The Management Levy shall apply to the full Charges as specified in each and every Contract and shall not be varied as a result of any discount or any reduction in the Charges due to the application of any Service Credits (as defined in Annex 2 of DPS Schedule 4 (Template Order Form and Template Contract Terms) and/or any other deductions made under any Contract. 20.5 The Supplier shall not pass through or recharge to, or otherwise recover from any Contracting Authority the cost of the Management Levy in addition to the Charges. The Management Levy shall be exclusive of VAT. In addition to the Management Levy, the Supplier shall pay the VAT on the Management Levy at the rate and in the manner prescribed by Law from time to time. 20.6 Interest shall be payable on any late payments of the Management Levy under this Dynamic Purchasing System Agreement in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. 20.7 The Supplier acknowledges and agrees that the Authority may at any time during the Dynamic Purchasing System Period and upon serving two months’ written notice, introduce an electronic system to...
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MANAGEMENT LEVY. 20.1 In consideration of the establishment and award of this Dynamic Marketplace Agreement and the management and administration by the Authority of the same, the Supplier agrees to pay to the Authority the Management Levy in accordance with this Clause 20.
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MANAGEMENT LEVY. The Supplier agrees to pay to the Authority the Management Levy in accordance with this Clause 17. Unless otherwise agreed in writing, the Supplier shall pay by BACS (or by such other means as the Authority may from time to time reasonably require) the amount stated in any invoice submitted under Clause 17.2 to such account as shall be stated in the invoice (or otherwise notified from time to time by the Authority to the Supplier) within thirty (30) calendar days of the date of issue of the invoice. The Management Levy shall apply to the full Charges as specified in each and every Call Off Agreement and shall not be varied as a result of any discount or any reduction in the Charges due to the application of any Service Credits (as defined in DPS Schedule 3 (Template Order Form and Template Call Off Terms)) and/or any other deductions made under any Call Off Agreement.
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MANAGEMENT LEVY. The Supplier agrees to pay CCS the 1% Management Levy on all Charges invoiced to Customers throughout the duration of this DPS Agreement.
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MANAGEMENT LEVY. In consideration of the establishment and award of this Dynamic Marketplace Agreement and the management and administration by the Authority of the same, the Supplier agrees to pay to the Authority the Management Levy in accordance with this Clause 20. The Authority shall be entitled to submit invoices to the Supplier in respect of the Management Levy due each Month based on the Management Information provided pursuant to DMP Schedule 9 (Management Information). Unless otherwise agreed in writing, the Supplier shall pay by BACS (or by such other means as the Authority may from time to time reasonably require)) the amount stated in any invoice submitted under Clause 20.2 to such account as shall be stated in the invoice (or otherwise notified from time to time by the Authority to the Supplier) within thirty (30) calendar days of the date of issue of the invoice. The Management Levy shall apply to the full Charges as specified in each and every Contract. The Supplier shall not pass through or recharge to, or otherwise recover from any Contracting Authority the cost of the Management Levy in addition to the Charges. The Management Levy shall be exclusive of VAT. In addition to the Management Xxxx, the Supplier shall pay the VAT on the Management Xxxx at the rate and in the manner prescribed by Law from time to time.
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MANAGEMENT LEVY. In consideration of the establishment and award of this Dynamic Purchasing System Agreement and the management and administration by the Authority of the same, the Supplier agrees to pay to the Authority the Management Levy in accordance with this Clause Error: Reference source not found. The Authority shall be entitled to submit invoices to the Supplier in respect of the Management Levy due each Month based on the Management Information provided pursuant to DPS Schedule 9 (Management Information), and adjusted: in accordance with paragraphs 173. to 176. of DPS Schedule 9 (Management Information) to take into account of any Admin Fee(s) that may have accrued in respect of the late provision of Management Information; and in accordance with paragraph 177. of DPS Schedule 9 (Management Information)to take into account of any underpayment or overpayment as a result of the application of the Default Management Levy. Unless otherwise agreed in writing, the Supplier shall pay by BACS (or by such other means as the Authority may from time to time reasonably require)) the amount stated in any invoice submitted under Clause 51. to such account as shall be stated in the invoice (or otherwise notified from time to time by the Authority to the Supplier) within thirty (30) calendar days of the date of issue of the invoice. The Management Levy shall apply to the full Charges as specified in each and every Contract and shall not be varied as a result of any discount or any reduction in the Charges due to the application of any Service Credits (as defined in Annex 2 of DPS Schedule 4 (Template Order Form and Template Contract Terms) and/or any other deductions made under any Contract. The Supplier shall not pass through or recharge to, or otherwise recover from any Contracting Authority the cost of the Management Levy in addition to the Charges. The Management Levy shall be exclusive of VAT. In addition to the Management Levy, the Supplier shall pay the VAT on the Management Levy at the rate and in the manner prescribed by Law from time to time.
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Related to MANAGEMENT LEVY

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